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HomeMy WebLinkAboutWQCS00137_Renewal Application_20180221o� soVrb fel y ely9�'jfRE0�1�� City of Southport February 21, 2018 Mr. Steve Lewis NCDENR — DWR PERC 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Lewis: RECEIVE®/®ENRIDWR FEB 2 6 2018 Water Resources Permitting Section I am writing to advise and confirm, with respect to the requirements of 15A NCAC 02T.106, that, in addition to the City Manager of Southport, the City of Southport Public Services Director (currently David H. Fox) is authorized to sign all water quality permit applications on behalf of the City. Thank you for your kind attention to this information. Sincerely yours, Bruce Oakley City Manager 1029 N. HOWE STREET • SOUTHPORT, NORTH CAROLINA 28461 www.cityofsouthport.com • PHONE: (910) 457-7900 • FAX: (910) 457-7905 W'Soo A. _.�..A ♦ O V X �y99jfRE0�1�ti City of Southport February 21, 2018 Mr. Steve Lewis Environmental Engineer NCDENR — DWR PERCS 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Renewal Application Wastewater Collection System #WQCS00137 Dear Mr. Lewis: Enclosed please find two copies each of the following attached information. • Executed Form CSA 04-16 • Authorization to Sign Letter • Organizational Chart • March 1, 2013 Collection System Permit Copy • City Wastewater Response Action Plan • List of Lift Stations • FY 2017-18 Approved Budget • FY 2018-19 Capital Improvement Plan • Sewer System Schematic Drawing • Copy of City Grease Control Ordinance and Public Information Package The City does not currently have any wastewater lines that meet the high priority line criteria established in the state rules. Should you have any further questions regarding this application, please contact me at 910-457-7935. Sincerely, David H. Fox Public Services Director cc: Mr. Bruce Oakley, City Manager 1029 N. HOWE STREET • SOUTHPORT, NORTH CAROLINA 28461 www.cityofsouthport.com • PHONE: (910) 457-7900 • FAX: (910) 457-7905 State of North Carolina I Department of Environmental Quality DWR Division of Water Resources - 15A NCAC 02T.0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wade Collection System Permitting website General — When submitting an application to the Pretreatment, Emergency Response, & Collection Systems (PERCS) Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information The Applicant shall submit one original and one copy of the application and supporting documentation. A. Cover Letter ❑ Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed ari annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non -Discharge Fees C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T 0106(b) Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule unless they are delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 5 Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations (Serving Single Building) Back -Up ORC Name- ` `l7�°'r1 . j'—XivZC-- " Simplex Pump Stations (Serving Multiple Buildings) (� Duplex Pump Stations y 3. Submit a list of all mayor (i.e not simplex pump station serving a single family home) pump stations Include the following information ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type (i e audible, visual, telemetry, SCADA) ➢ Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source (permanent/portable generator, portable pumps) ➢ Capacity of Station (Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T.0402 (2) known to exist in the collection system. Head the list with "Attachment A for Condition V(4)" and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line (i a aerial), material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1 Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. 2 Indicate the current designated collection system operators for the collection system per 15A NCAC 08G 0201 Main ORC Name FOX Certification Number N/152 Back -Up ORC Name- ` `l7�°'r1 . j'—XivZC-- " Certification Number. /OC qq 37 Seethe "WOCS Contacts and ORC Repo ' for a current listing of the ORC(s) the Division has on file for WQCS permit 3 Approximate annual budget for collection system only $�/`�� 4 Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $ 0 6. Submit a copy of your current capital improvement plan. 7 Is this collection system currently a satellite system ❑ Yes or [9'No 8 Do any satellite systems discharge to this collection system ❑ Yes orMNo (If yes complete table below) Satellite System Contact Information (Name, Address, Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow) 9 List any agreements or ordinances currently in place to address flows from satellite systems - APPLICATION CSA 04-16 Page 4 of 5 I. APPLICANT INFORMATION - 1 Applicant's name (Municipality, Public Utility, etc): C rry OF sclo' n fbR T CATV CF,.- S rjc%4t K.2 i 2 Facility Information. Name Collection System Permit No. WQCS00 3 Applicant type Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other. 4 Signature authority's name per 15A NCAC 02T .0106(b) DA yl 1 f a �)(�'�- �E-•^ vlcr�5 /?R� Title. Pclb Li G Sc -r ►rr c Or, 5. Applicant's mailing address i © Al Af. 110601E S City Pe,t- State L Zip 219--Y6 6 Applicant's contact information Phone number: ! Fax number: �� 91� % Email address e %{ ✓t� �'�,C ®sc�e �Pry� NC; OP -6 II. CONTACT/CONSULTANT INFORMATION: 1 Contact Name: 2. Title/Affiliation 3 Contact's mailing address: 4. City State Zip - 5 Contact's information Phone number: (--) _- Fax number- (_) _- Email address III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New [4Renewal 2. County System is located in County y 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system Owner(s) & Name(s). _WEST 6 Pva&, U i e -k W co, 4 WWTF Permit Number(s) W QOO A3 691,3 5 What is the wastewater type? 16 % Domestic or ,o`. % Industrial (See 15A NCAC 02T 0103(20)) S:3 Y,g PcQ. �j Is there a Pretreatment Program in effect? ❑ Yes or ® No 6. Wastewater flow- MGD (Current average flow of wastewater generated by collection system) -5" 3 q q fA 7 Combined permitted flow of all treatment plants: MGD —1'40 8. Explain how the wastewater flow was determined. ❑ 15A NCAC 02T .0114 or R'Representative Data 9. Population served by the collection system r2gs q IV. COLLECTION SYSTEM INFORMATION: 1 Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer (miles) Force Main (miles) Vacuum Sewer © (miles) Pressure Sewer „Z;j(miles) APPLICATION CSA 04-16 Page 3 of 5 VI. ' COLLECTION SYSTEM COMPLIANCE: 1 Is a Response Action Plan currently in place �9 Yes or ❑ No 2. If Yes, submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place9 JK Yes or ❑ No 4. If Yes, submit a copy of the pump station contingency plan or see table 6 below. 5 Is a comprehensive collection system map currently in place9 RYes or ❑ No 6. Submit a submit a copy of the collection system map (CD or hardcopy) or indicate a schedule for completion 7. Thoroughly read and review the System -Wide Collection System Permit Conditions. Typically_compliance schedules are only offered to NEW Permit applicants_and NOT per►nit'renenals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance9 If no, Indicate a Compliance Date Typical Compliance Schedule 1(4) — Grease ordinance with legal authority to inspectienforce .K' Yes ❑ No 12 —18 mo I(5) — Grease inspection and enforcement program P? Yes ❑ No 12 —18 mo 1(6) — Three to five year current Capital Improvement Plan. WYes ❑ No 12 —18 mo 1(8) — Pump station contingency plan 4 -Yes ❑ No 3 mo. I(9) — Pump station identification signs. K Yes ❑ No 3 mo I(11) — Functional and conspicuous audible and visual alarms. Yes ❑ No 3 — 6 mo 11(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2nd pump is the spare if pump reliability is met). ,-Yes ❑ No 6 — 9 mo 11(7) — Accessible right-of-ways and easements. Yes ❑ No 6 —12 mo 1I(9) — Response action plan with Items 9 (a — h). ,Yes ❑ No 3 mo I11(3) — Comprehensive collection system map KYes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): attest that this application for C / f i r J��u �'C& � (Signature Authority's Name & Title from Item I 4) (Facility name from Item I 1) has been reviewed by me and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note In accord with G eral tatut 1 3-215.6A n 143-215 6B, any person who knowingly makes any false statement, representation, certificatio i any a lie io shall be it of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well 'civil penal i s up to 5, 0 er vi ti a10-;V7(11X Offf Signature Date APPLICATION CSA 04-16 Page 5 of 5 Public Services Department Distribution System Facility Maintenance Operator I I Supervisor Grounds Maintenance Senior Crew Leader Custodian Custodian Grounds Maintenance Worker (3) Public Services I Director I Administrative Specialist City of Southport Organizational Chart January 2077 Page 2 of 2 Fleet Services I i Load Management & I I Public Services Supervisor I lAdministrative Specialistj I Supervisor Fleet Services Collection System Senior Public Technician Operator Services Technician Public Services Technician (3) Mayor and Board of Aldermen city Manager City Clerk I City of Southport Organizational Chart January 2017 Page 1 of 2 Codes Finance Fire Parks& Recreation Police Public Services Administrator Director Chief Director Chief Director See Page 2 Deputy City Financial Deputy Fire Recreation Program Receptiornst Clerk Specialist Chief Specialist (6 limited __ service Payroll and Benefits Specialist ______.__ __.__________ City Accounting �Flr_,Volunteers (45) &-1 Facility Police Detective Police Planner Technician EMS Volunteers (35J I Coordinator Sergeant Lieutenant Utility Billing Technician Customer Services Police ,. Police Corporal (2) Police Officer (4) Tourism Director sm Informations Specialist A=*A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary September 13th, 2012 Robert E. Tucker, Public Services Director City of Southport 201 E. Moore St Southport, NC 28461 Subject: Permit No. WQCS00137 City of Southport Southport Collection System Brunswick County Dear Mr. Tucker: In accordance with your application received on August 6`11, 2012, as well as the additional information received on September 5th, 2012, we are forwarding herewith Permit No. WQCS00137, dated September 13th, 2012, to the City of Southport for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from March 1St, 2013 until March 1St, 2018. This permit shall be subject to the conditions and limitations specified herein. It is°your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit and any compliance schedules shown in bold. For purposes of permitting; the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The collection system is considered all gravity lines, pump stations, force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided- on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the criteria listed in condition I(2)(a) and I(2)(b) of the permit and all other relevant 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location 512 N Salisbury St Raleigh, North Carolina 27604 Phone 919-807-63001 FAX 919-807-6492 Internet www ncwaterouality ora An Equal Opportunity 1 Affirmative Aeon Employer Nor thCarohna Nahm! lly Robert E. Tucker, Public Services Director September 13a`, 2012 Page 2 of 3 information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(2). A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: 1. Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858- 0368. 2. Follow up the verbal report by sending a completed written report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, a new spill reporting form has been developed (October 2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional'under Condition 1(2) of your permit. Form CS-SSO can be downloaded from hq://portal.nedenr.org/web/Wq/swp/ps/cs/ssoreport from the SSO Reporting area. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if adequate justification for anSSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use the Form CS-SSO with additional documentation as necessary_ DWQ staff will review the -justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal- of both Part I and Part 11, if pertinent, is five days. Failure to abide by the conditions in ,this permit may subject the Permittee to enforcement action. If any parts, requirements, or limitations contained -in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty days following the receipt of this permit. This requestmust be in the, form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and -filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you have questions regarding compliance contact your regional office or the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Robert E. Tucker, Public Services Director September 13th, 2012 Page 3 of 3 Quality at (919) 807-6300. If you need additional information concerning this permit, please contact the Pretreatment, Emergency Response and Collection Systems Unit at (919) 807-6300. Sincerely, �:A for Chuck Wakild, P.E., Director Division of Water Quality enclosure: Permit No. WQCS00137 cc: Brunswick County Health Department Wilmington Regional Office, Surface Water Protection Section Steve Reid, NPDES — Compliance & Expedited Permitting Unit (electronic) Water Quality Central Files - WQCS00137 PERCS Files (electronic) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Southport Brunswick County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 5.85 miles of gravity sewer, approximately 18.25 miles of pressure sewer, approximately 26.1 miles of force main, 24 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve the City of Southport and any deemed permitted satellite communities, pursuant to the application received on August 6t', 2012, as well as the additional information received on September 5tn, 2012, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the March 1St, 2013 until March 1St, 2018 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The sewage and wastewater collected by this system shall be treated in the West Brunswick Regional Wastewater Treatment Facility (WQ0023693) prior to being disposed into the high rate infiltration system. This collection system permit will be referenced upon renewal or modification of your NPDES permit(s). 2. The wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement sewer lines and/or equipment. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a) The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or - eatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b) The SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back-up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition N(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part 11, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition I(4). 4. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least bi-annual distribution of educational material targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 6. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate -or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. 9. Pump station sites, equipment and components shall have restricted access, per 15A NCAC 02T .305(h)(4). 10. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high-water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion -resistant and components in close proximity of the pump station shall be sealed within a corrosion -resistant coating or encasement. 12. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition (I)(2) of this permit. H. OPERATION AND MAINTENANCE REQUIREMENTS 1. Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Sack -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. 7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the _SSO. 11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. III.RECORDS 1. Records shall be maintained to document compliance with Conditions 1(4),11(2) - H(4), II(7) - II(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. 2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary_ If a comprehensive map of the collection system has not been established,,a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of_all of the modifications and,extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater, protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office, at telephone number 910-796-7215 as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any SSO and/or spill over 1,000 gallons; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858- 0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO, (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition I(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute § 143-215.1 C. V. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be performed throughout the course of every year. 4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding -in such a manner that may threaten the sewer line, or line designated as high- priority in a permit) shall be performed at least once per every six-month period of time. A list of high-priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. No high priority lines listed as of September 13th, 2012. VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C, and a sewer moratorium may be established. 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 02T .0100 and all applicable North Carolina Occupational Safety and Health Act health and safety standards. 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations contained in 15A NCAC 02T .0100 and North Carolina General Statute §143-215.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 02T .0110(4). 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Commission may deem appropriate. 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. 9. This permit shall become voidable unless the agreement between City of Southport and West Brunswick WWTF for the collection and final treatment of wastewater is in full force and effect. Permit issued this the 13th of September, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Waki.ld, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQCS00137 CITY OF SOUTHPORT Wastewater / Response Action Plan Make initial assessments / 30 Min. Action Time Correct problem individually if you can, begin resource coordination to correct. Contact Public Service Director: David H, Fox— 910-233-4565 If spill or bypass is occurring at a pump station, make sure controls are operating correctly and station is pumping, if not go to personnel list and call out personal to assist you in correcting the problem. If further assistances are required go to contractor list for further assistances / such as large vac trucks and bypass pumping equipment. If a spill or bypass is occurring at a manhole, look for a down stream manholes to see how much of the sewer system is impacted. Call for additional personnel to bring out traffic control equipment and jet truck for clearing blockages. Initiate containment efforts to control spill. At all times observe area around you and work site for safety concerns for employees and customers, traffic, and the environment. Emergency Contact List City Personnel Public Services Director: David H. Fox (910-233-4565) Public Works Supervisor: Tom Stanley (910-233-4890) Back -Up O.R.0 for Sewer Collection Wastewater Collections O R.0 : David H, Fox (910-233-4565) FOG Inspectors:/Pollution Control Maintance Mech: Mark Napier (910-520-2543)Mike Spicer(910-269-1868) Water Distribution O.R.C: Paul Woodall (910-269-3043) Back -Flow O.R.C: Building and Grounds Supervisor Harlan Pyles (910-457-7935)(910-269-3040) Garage Supervisor: Billy Troyer (910-523-0018) Electrical Systems Coordinator: Ellie Pittenger (910-269-3041) McNiell Williamson: Pollution control mech. 2 (910 -269 -3042) -(Street Dept.) Kevin Alley: (910 -540 -1084) -(Garage Mechanic) Building Grounds Crew Leader: Mark Southerland: (910-279-5280) Emergency Equipment Location Back Hoe - Public Works Air Compressor — Public Works Light Tower — Public Works Portable Lights — Public Works Dewatering pumps — Public Works Large bypass pumps — Public Works Water main repair parts — Public Works Sewer Main repair parts — Public Works Pump Station repair parts — Public Works Electrical Parts —Public Works Portable Generator — Public Works Lateral Camera — Public Works Main line camera Tote a Torch — Public Works Welder — Garage V Cutting Torch — Garage Smoke Blower —public Works Dump Truck — Public Works Tractor— Public Works Jet Truck — Public Works Combination Vac/Jet Truck Pavement Roller — Public Works 14 FT John Boat Outboard —Treatment Plant Line Locator— Electrical Closet Public Works Bob Cat — Public Works Safety Equipment Location Trench Box —Public Works Confine Space Entry Tripod — Public Works Self Retracting Life Line — Public Works Ventilators — Public Works Gas detector — Public Works Traffic Control Baton — Electrical Closet Public Works Traffic Control 2 -way Radio — Electrical Closet Public Works Traffic Barricades /Cones / Signs — Public Works Emergency Contractor List American Pipe Cleaners — 910-443-8338 or 910-686-0099 Vac Trucks, Jet Trucks, Sewer Main TV Inspections, Pump/ Haul Pump Station S&B Maintance — 910-253-4689 Contact —Sam Carteret (Pump & Haul) Porter — 910-521-0549 — Sewer Main Cleaning, Sewer Main Inspections Wet Well Cleaning Pump & Haul Waste Management — 910-799-2655 Large Septic Tank Trucks (Pump & Haul) Godwin Pumps — (910-383-1106) Patrick Seay — (910-2377135) Chris Smith (910-237-7090) BYPASS PUMPING United Rental bypass pumps (Cody— 910-355-5566 ) (cell- 910-524-2296) Emergency Contractor List Walter Carmichael Construction — Office (910-457-6510) (Cell 910-278-8847) State Utility Contractors — (704-289-6400) (704-261-1337) (704-622-9589) Wayne's Backhoe Service — (910-579-7103) Hickmen Construction —910-617-9351 Benjamin Heck ( Electrical) 910-477-0734 Emergency Pipe Line Supplier Pipe Line Supply- (843-399-4443) (Jeff -843-294-0514 Home) (Cell -843-907-5933) (Tommy - 843-281-1137 Home — Cell -843-241-2858) (Kevin- 843-399-9513, Steve — 843-236-0654 Mainline Supply— (843-399-4443) (Contact -Steve Awalt- Home -843-236-0654, Cell -843-421- 2961) (Wilmington Store- 910-386-4221) HD Supply Waterworks (Office -910-791-4148, Moble -910-367-1026) Miller Supply (1-800-334-6954) (Office- 910-276-7820) (Cell -910-318-1243) AFTER HOURS EMERGENCY PHONE NUMBERS North Carolina One Call- 1-800-632-4949 Brunswick Electric —1-800-682-5309 (Martin Register -910-540-2668) (Nicky Nash- 910-2709) (Tim Tipet-910-540-0378) NC Division of Water Quality — (910-796-7215) (Fax -910-350-2004) (After HRS. 1-800-858-0368) Brunswick County Contacts County Engineer: Jeff Philips — (Office -910-253-2600, Cell — 910-612-1387) UTILITY DEPT: (910-253-2655) (1-888-428-4426) Water Conservation: (910-253-2830) 211 Water Plant: Jeremy Sexton: (910-454-0512) UTILITY DIRECTOR: John Nichols :( 910-253-2655) ASST. DIRECTOR: Don Dickson: (910-253-2655) ENV. HEALTH DIR.: David Stanley (910-253-2252) (FAX: 910-253-2388) STATE WATER CONTACTS Public Water Supply Section -Raleigh (919-733-2321) (Jessica Miles/Bob Midgette PWSS WILMINGTON: (910-796-7215) PWSS WILMINGTON AFTER HRS.PAGER: (800-608-2183) ASST. ENGINEER: DIANE WILLIAMS (910-796-7366) ENGINEER: DEBRA BENOY (910-796-7441) DWQ: Dean Hunkele Senior Environmental Specialist (910-796-7215 ) NC Division of Emergency Management @ (1-800-858-0368) After HR SOS Report PS # PS # PS Name/ldentifier Cate of Last Pump Down Test PUMP Location/Address 1' 426 °d q T. Total Capacity (GPM) STATION Latitude 4.14 ` 7 Pump 01 GPM ) Latitude �! 33�h `� 19,5-P,t1�? Pump #1 GPM (PS) MASTER Longltude Lei R,.2r' Pump #2 GPM �' Longitude ` SCJ, S'I Pump #2 GPM LISTING Alarm Sysfams REMARKS Audible Visible Telemetr SGADA 11!�--6 " c's Pump #3 Pump #k4 Level Controls bubblers, GPM GPM transdilnew-.1 Alarm Systems REMARKS PSName/Identifier a Date of Last Pump Down Test PS Name/identifier d 6e -PT, Date of Last Pump Down Test Location/Address ct d d� axe G/�% Total Capacity (GPM) Location/Address ad ,)-x T Total Capacity (GPM) Location/Address t��y _ '90 1 /2 er POM Total Capacity (GPM) Audible Pump #3 GPM Visible Pum #4 GPM Telemetry SCADA Yes �fe ntrols fb lers, _ Latitude Pump #1 GPM L.ongltude Pump #2 GPltlll Alarm Systems REMARKS Audible Ye, Pump #3 GPM Visible �k Pump #4 GPM TelemetrySCADA V eS Lee Controls €l ats, ubblers, PS # PS Name/Identifier b it% Date of Last Pump Down Test PS # Latitude A Pump #1 GPM Longitude c '��' Pump #2 GPM AlarmleS stems REMARKS Audible V & ,5 Pump #3 GPM Visible 7 Pump #4 GPM I Telemetr SCADA I Yf i5 Level Controls is ubblers, transducers) PS Name/IdentEfler Date of Last Pump Down Test o 3 p Location/Address y�° te,�tt,, TotalPump Capacity (GPM) Latitude ��//� J�y #1 GPM TQ Longitude hh Pump #2 GPMGPM la Alarm Systems REiVkAI#KS Audible Pump #3 Visible Pump #4 GPM Telemetry SGADA vel Controls floats, ubblers, r O 2 Location/Address Total Capaci ty (GPM)Down PS # PS Name/Identifier S C. Date of Last Pump Test Latitude Pump #1 GPM Longitude Pump #2 GPM Alarm Systems REMARKS Audible ICNS Pump #3 GPM Visible Pump #4 GPM Telemetr SCADA -evekC�ontrols (floats, babblers, 'age 1 of 1 Pump Station (PS) Master Listing Date Last Updated: 3/30/201: ruMr STATION (PS) MASTER LISTING ins # 'PS Name/identffler Locatfon/Address Latitude Longftude Alarm ystertts REMARKS .Audible Visible Tel SCADA = '}' { qn & cry1�%!"Akala Gate of Last Pump Total Capacity (GPM) Pump 01 Pump #2 Pump #3 Pump #4 Le ei Controls Down Test GPM GPM GPM GPM loats ubblers, _ _ �� X200 n C PS # PS Name/identifier Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telemetry SCADA Date of Last Pump Total Ca Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Level Controls Down Test GPM GPM GPM GPM ol�atsbubblers, PS # •PS Name/ldentifler i oca'tfon/Address Latitude Longitude Alarm stems RPMARKS Audible Visible Telemetry SCADA Date of Last Pump Total Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 -e`� I Controls Down Test GPM GPM GPM GPM floe ubblers, PS # PS Name/Identifier I ocation/Address Latitude Longitude Alarm Systems REMARKS Audible 'ems Visible �� Telemetry SCADA I'c15 e4r? Ayj� c- 216 0/1 ' E^: kilt fe n.°3,5% r � Date of Last Pump Total Capacity {GPM) Pump #1 Pump #2 Pump #3 Pump #4 Level Controls Down Test GPM GPM GPM GPM loats bubblers, of /jatransducers) PS # PS Name/Identifier L.ocatfon/Address Latitude Longitude Alarm Systems REMAAKS Audible Y' _5 Visible � j Telemetr SCADA /" ,,,++�� � 1r A ' i ((gy�pp a �`6 gg &d1 Date of Last Pump Total Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 ural Controls Down Test GPM GPM GPM GPM ' tY�oats,, ubblers, nsducersl PS # PS Name/Identifier Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telemetry SCADA Date of Last Pump Total Ca Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Level Controls Down Test GPM GPM GPM GPM (floats• bubblers 1 73 'age 1 of 1 Pump Station (PS) Master Listing Date Last Updated: 3/30/201; PS # PS Name/Identlflor Date of Last Pump Dowd Test 0 O 2 PS Name/Identifier �` t '' �PLd PUMP Locatton/Address Total Capacity (GPM) Location/Address P x�� � �' STATION Latitude Pump #1 GPM 410 Latitude a�'� (PS) MASTER 2Lorigitude. Pump Q GPS Longitude G� �7 LISTING Alarm Systems PS # REMARKS Audible Visible Telemet SCADA Pump f#3 Pump #4 Level Controls GPM GPM Cta�aub#�lers, Gera Alarm Systems REMARKS Audible �i eS Visible �`��a TelemetrySCADA peg PS # Date of Last Pump Down Test 00 PS Name/ldentEffer ¢i f r'da s Date of Last Pump Down Test PS Name/identifier CL��f\.I!IV [&'�� Total Capacity (GPM) ri. / Location/Address 000 L [' ` �" e�c�s Total Capacity y (GPM) Location/Address �.� � ,�% Cl����fe� Pump #1 GPM V Latitude Pump #1 GPM Latitude � `3��� Pump #2 GPM Z/O Longitude l `� t3 / Pump #2 GPM Longitude CWpJ�a�A� Pump #3 Pump #4 Level Controls GPM GPM floats�bblers, r si Alarm Systems REMARKS PS # Audible Visible i,C.\ 5 \1 — Pump #3 Pump 44 GPM GPMloats, Alarm TelemetrySCADA Level Controls ubbler�, hsci Systems REMARKS Audible t�S Visible �ie"� Tele metr SCADA Date of Last Pump Down Test Total Capacity (GPM) Pump #1 GPM Pump #2 GPM Pump #3 GPM Pump #4 GPM Level Controls floats, . ubbiers, PS # cc S— PS Name/ldent(f9er f n _ L Date of Last Pump Down Test Location/Address p'( x®6:0 Total Capacity (GPM) 410 Latitude Pump #1 GPM el Longitude f Pump #2 GPMGPM Alarm S"tems i REMARKS Audible sm�i Pump #3 Visible i Primp #k4 GPM TelemetrySCADA el Controls €io ts, b bhlers, Alarm Systems PS # PS Name/Identifier Date of Last Pum Pump Down Test Location/Address Total Capacity (GPM) Latitude pump #1 GPM Longitude Pump #2 GPM REMARKS Audible Pump #3 GPMGPM Visible Pump #4 Telemetry SCADA Level Controls (floats, bblers, - - Page 1 of 1 Pump Station (PS) Master Listing Date Last Updated: 3/30/201; PUMP STATION (PS) MASTER LISTING # PS Name/ldehtiflor Location/Address Latitude Longitude Alarm Systems M REMARKS Audible r Visible yew Telemetry 0 SCADA "0 6 T-5 AMA- o E2 t too �r 9 Gate of Last PumpPump Total Capacity (GAM) #1 PUMP#2 rump #3 Pump #4 Level Controls Doyen Test GPM CPM GPM GPM floats, ubblers, n PS # PS Name/Identifier Location/Address Latitude Longitude Alarm S stems REMARKS Audible Visible Telemetry SCADA ve* & /Vd Date of Last Pump Total Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Level Controls Down Test GPM GPM GPM GPM oats, ubblers, o 4?6 PS # PS Name/ldentifier Location/Address Latitude LchgitUdeAlarm Systems REMARKS Audible Visible Telemetry SGADA Bate of Last Pump Total Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Le el Cdhtrols Down Test GPM GPM GPM GPM floats ubblers, f PS # PS Name/Identifier Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telemetry SCADA Al® I "® Date of Last Pump Total Tol Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Level Controls Down Test GPM GPM GPM GPM floats, ubblers, ®o 5—�� Aler ansducersl PS # PS Name/Identifier L-ocatibn/Address Latitude Longitude Alarm Systems REMARKS � Audible e Visible Telemetry SCADA VC/ me 40 � e 3. t -WON, i� Cir 5 Date of Last Pump Total Capacity (GPM Pump #1 Pump # Pump #3 Pump ##4 Level Cahtrols Down Test GPM GPM GPM GPM gats bubblers, PS # PS Name/Identifier Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telein-etry I SCADA Date of Last Pump Total Capacity (GPM) Pump #1 Pump #2 Pump #3 Pump #4 Controls Down Test GPM GPM GPM GPM bats b bblers, 00 �� Page 1 of 1 Pump Station (PS) Master Listing Date Last Updated. 3/30/201; PS # PS Name/identifier 6� Date of Last Pump Down Test PUMP STATION L,,ocatton/Addiress latitude Pump #1 Total Capacity (GPM) CPM 2.)�a (PS) MASTER '00oLd Pump #2 GPM LISTING Alarm $Vstems REMARKS Pump #3 GPM Visible Pump ##4 GPM TelemDA Level Controls ( qa s ubblers, n PS # PS Name/Identifler Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telemetr SCADA W, W X5e 'sr. °3. C�c d! lye/ /vIe) Date of Last Pump Down Test Total Capacity (GPM) Pump #1 GPM d/� Pump #2 GPM Pump #3 GPM Pump #4 GPM Level Controls floats, b bblers, ra ransduger i'S # PS NameAdentifler CAMAS Coma L.ocation/Address Latitude Longitude Alarm stems REMARKS Audible Visible Telemetry SCADA Date of Last Pump Doyen Test TotalPump Capacity (GPM) 01 GPM Pump- #2 GPM Pump #3 GPM Pump #4 OPM Level Controls (floats, bubblers, transducers) PS # PS Name/Identifier Location/Address f� 0 w. w r7s, Latitude 3 Longitude W� l 3 Alarm Systems 3aS # REMARKS Audible i'�.S Visible Y Telemetr A-0 SCADA /"//-? Date of Last Pump Down Test PS Name/identffler oal C Ttapacity (GPM) Location/Address Pump #1 GPM Latitude Pump #2 GPM Longitude Pump #3 Pump #4 Level Controls fio bb GPM GPM lers, r ansducefsl Alarm Systems REMAAKS Audible Visible Telemetry SCADA Date of Last Pump Down Test TotalPump Capacity (GPM) #1 GPM Pump #2 CPM Pump #3 GPM Pump #I'4 GPM Level Controls (floats, bubblers, fral]sdue sl PS # PS Name/Identifier Location/Address Latitude Longitude Alarm Systems REMARKS Audible Visible Telemetry SCADA Date of Last Pump Down Test Total Capacity (G apacitPM) Pump #1 GPM Pump #2 GPM Pump #3 GPM Pump #4 GPM Level Controls (floats, bubblers, Page 1 of 1 Pump Station (PS) Master Listing Date Last Updated: 3/30/201; PUMP STATION PS # PS Name/identifier Locatfon/Address Latitude r _ _ t � Date 'Of Last Pump TotalPump #1 Down Test rapacity {GPM) GPM (PS) MASTER Longitude LISTING AlarmSystems Audible Visible TelemetrySOAD,q Pump #2 GPM Pump #3 GPM Pump #'4 GPM Level Controls ATYSs bbubtllers, PS # %"'5E' PS Name/Identifier Location/Address Latitude .- Longitude Alarm Systems Audible /c kis Visible B"- 5 Telemetr SCADA cj Date of Last Pump Down Test T Total Capacity {GPM) Pump #1 GPM Pump #2 GPM Pump #3 GPM Pump #4 GPM Level Controls _floats bubblers, PS # PS Name/identifier Location/Address Latitude LongfWde r Alarm Systems Audible Visible Yt-6 TeleMttry J,SCADA Date of Last Pump Down Test Total Capacity {GpM) Pump #1 faPM IYO Pump #2 GPM Pump #3 GPM Pump #4 GPM Level Controls floats, ubblers, �? It PS # PS Name/identifier Location/Address Latitude Longitude Pump #2 GPM Longitude Gt;U {fir �.�"� Alarm Systems PS # Audible Visible Telemetry SCADA 252 A-4all"57-P24--FT Pump #1 Total Capacity {GPM) GPM Location/Address Latitude C! �5 �a� � ea r+� alp° R) z " � � r� i3 `� Date of Last Pump Down Test PS NamefidentCfler �p 'T C"Y L�iS`a 0 � t�/ft°d•`d �5. �) Pump #3 Pump #4 Level Controls GPM GPM floats bubblers, C Alarm stems Audible C<'.�5 /Visible I' ��' Telemetry SCADA Date of Last Pump Down Test Tl C Total {GPM) Pump 01 GPM Pump #2 GPM Pump #3 GPM Pump #f4 GPS Level Canirols Eft is ubblers, trans ucers) PS # PS Name/identifier Location/Address Latitude /q Longitude Alarm S stems Audible Visible Telemetr SCADA Date of Last Pump Down Test TotalPump Capacity (GPM) #1 GPM Pump #2 GPM Pump #3 GPM Pump #4 GPM revel Controls (floats, bubblers, REMARKS REMARKS REmAAks REMARKS Page 1 of 1 Pump Station (PS) Master Listing Date Last Updated: 3/30/201: H2S Readings Pump Performance STATION MODEL Date H2S PPM Design GPM ACT.GPD DESIGN'GPD WEST/WEST MYER-4V30M4-23 130 8,190 187,200 BAY STREET FAIRBANKS-D5432WD 494 69,653 711,360 MOORE ST. GORMANRUPP-4 400 576,000 RIVER DRIVE HYDROMATIC 150 216,000 THE LANDING HYDROMATIC 108 6,998 155,520 DEEP POINT FLYGT CP3127 172 1,486 247,680 TURTLEWOOD-M MYERS WG L20-43 40 356 57,600 TURTLEWOOD-L MYERS WGL20-43 40 8,160 57,600 PARK AVE.EXT. GORMANRUPP-3 300 46,800 432,000 LEONARD ST. GORMANRUPP-3 200 46,800 288,000 NINTH ST. GORMANRUPP-3 300 39,240 432,000 FOREST OAKS HYDROMATIC 105 151,200 INDIGO HYDROMATIC 108 6,285 155,520 CENTRAL ABS 600 252,000 864,000 SANDYLANE FAIRBANKS 1300 1,872,000 SCHOOL ZOELLER 100 144,000 CLARENDON AVE ZOELLER 100 144,000 CAPE HARBOR DR. ZOELLER 100 144,000 COTTAGE POINT MYERS4V30M4-23 88 126,720 RIVERMIST Flygt 3171.181 230 331,200 $t-5 41�,g Pump Performance STATION MODEL Date Design GPM ACT.GPD DESIGN GPD WEST/WEST MYER-4V30M4-23 130 8,190 BAY STREET FAIRBANKS-D5432WD 494 69,653 MOORE ST. GORMANRUPP-4 400 RIVER DRIVE HYDROMATIC 150 THE LANDING HYDROMATIC 108 6,998 DEEP POINT FLYGT CP3127 172 1,486 TURTLEWOOD-M MYERS WGL20-43 40 356 TURTLEWOOD-L MYERS WGL20-43 40 8,160 PARK AVE.EXT. GORMANRUPP-3 300 46,800 LEONARD ST. GORMANRUPP-3 200 46,800 NINTH ST. GORMANRUPP-3 300 39,240 FOREST OAKS HYDROMATIC 105 INDIGO HYDROMATIC 108 6,285 CENTRAL ABS 600 252,000 SANDYLANE FAIRBANKS 1300 SCHOOL ZOELLER 100 CLARENDON AVE ZOELLER 100 CAPE HARBOR DR. ZOELLER 100 COTTAGE POINT MYERS4V30M4-23 88 RIVERMIST Flygt 3171.181 574 SS//itiom :4- 1 LUrS i 1, f1� 6 QLL j Siva iro,kr _tj- l oDACL`1?Ar, Siq—,roN=tk�3/ iclr�.tN;�'c /gfG. S�rzC-'f� Sri j -Af # -! CITY OF SOUTHPORT WASTEWATER SMALL LIFTSTATIONS LIFT .STATION VOLTAGE MODEL NO. PUMPS HP/AMP COMMENTS: 1 CLARENDON AVE. 230 2 ZOELLER PUMPS 2 SCHOOL 230 2 ZOELLER PUMPS 3 509 W.11TH ST. 1 ZOELLER PUMPS 4 246 E. 11TH ST. 1 ZOELLER PUMPS 5235 E. 11TH ST. 1 ZOELLER PUMPS 6 232 E. 11TH ST 1 ZOELLER PUMPS 7 E. LEONARD ST. 1 ZOELLER PUMPS 8 E EIGHT & ATLANTIC 2 ZOELLER PUMPS 9 1613 FODALE ST 1 ZOELLER PUMPS 10 215 FODALE ST. 1 ZOELLER PUMPS 11 103 HERRING DR 1 ZOELLER PUMPS 12 100 HERRING DR. 1 ZOELLER PUMPS 13 515 MOORE ST 230 E-267 1 0.5/5.5 ZOELLER PUMPS 14 306 RIVER DR. 1 ZOELLER PUMPS 15 507 HOWE ST 1 ZOELLER PUMPS 16 E. LEO. & ATLANTIC 230 E-282 2 0.5 ZOELLER PUMPS 17 WEST STREET 230 E 268 D 2 0.5 / 5.5 ZOELLER PUMPS Water & Sewer One Yr Prior Estimated Budget Yr Budget Yr Budget Yr Account Number Description Adopted Actuals Actuals Requested Proposed Adopted 31-91-7130-0000 Full -Time Employees $373,908.00 $293,477.88 $391,303.84 $392,600.00 $408,565.00 $408,565.00 Overtime $27,035.00 $27,035.00 31-91-7130-0700 401K Retirement Supplement $18,540.00 $14,522.85 $19,363.80 $19,700.00 $33,100.00 $33,100.00 31-91-7130-0900 F.I.C.A. $28,367.00 $21,703.60 $28,938.13 $20,100.00 $33,400.00 $33,400.00 31-91-7130-1000 Retirement $25,657.00 $21,219.95 $28,293.27 $27,500.00 $22,000.00 $22,000.00 31-91-7130-1100 Health/Life/Dental Insurance $140,522.65 $74,555.12 $99,40683 $119,283.00 $119,383.00 $119,383.00 31-91-7130-1300 Unemployment Reserve $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 31-91-7130-1400 Workers Compensation Insurance $12,000.00 $9,699.60 $12,932.80 $14,100.00 $14,100.00 $14,100.00 31-91-7130-1800 Professional Fees $36,000.00 $22,898.77 $30,531.69 $36,800.00 $36,800.00 $36,800.00 31-91-7130-1802 Wastewater Master Plan Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 31-91-7130-2100 Uniforms & Protective Gear $4,800.00 $5,641.94 $7,522.59 $8,500.00 $8,500.00 $8,500.00 31-91-7130-2500 Vehicle Supplies $8,200.00 $5,797.85 $7,730.47 $8,200.00 $8,200.00 $8,200.00 31-91-7130-2600 Departmental Supplies $13,059.24 $14,391.88 $19,189.17 $31,000.00 $45,600.00 $451600.00 ,y}��,Z 31-91-7130-2606_ Sewer Supplies/Coll System $65,000.00 $64,004.74 $85,339.65 $85,000.00 $85,000.00 $85,000.00 31-91-7130-2700 Water Purchase $698,096.00 $301,642.26 $402,189.68 $698,096.00 $698,096.00 $698,096.00 31-91-7130-3100 Travel & Training_ _ 58,846.35 $9,569.29 $12,759.05 $5,400.00 $5,400.00 $5,400.00 31-91-7130-3200 Communications $25,500.00 $17,029.20 $22,705.60 $29,400.00 $29,400.00 $29,400.00 31-91-7130-3300 Utilities $43,200.00 $34,938.14 $46,584.19 $55,000.00 $55,000.00 $55,000.00 31-91-7130-3500 R/M Equipment $2,500.00 $906.82 $1,209.09 $4,200.00 $4,200.00 $4,200.00 31-91-7130-3501 R/M Vehicles $1,500.00 $1,405.26 $1,873.68 $1,800.00 $1,800.00 $1,800.00 31-91-7130-3505 Sewer System R&M/Pump Station $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 31-9,1-7130-3_506 Sewer System R&M/Coll System $115,797.66 $99,148.49 $132,197.99 $149,519.00 $149,519.00 $149,519.00 31-91-7130-3900 Other ServicesT z $6,200.00 $4,400.00 5,866.67 �6, - 6;�(�D: - X200.00 31-91-7130-3901 Sewer Capital Charge Brunswick Q $750,000.00 $500,000.00 $666,666.67 $750,000.00 $750,000.00 $750,000.00 31-91-7130-4400 Contract Services $463,800.00 $301,846.79 $402,462.39 $412,500.00 $412,500.00 $412,50000 31-91-7130-4500 Insurance & Bonding $7,000.00 $8,619.10 $11,492.13 $10,000.00 $10,000.00 $10,000.00 31-91-7130-5000 Capital Purchases Under $5000 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 31-91-7130-5100 Capital Outlay - Equipment $89,500.00 $68,329.62 $91,106.16 $127,000.00 $127,000.00 $127,000.00 -7130-5400 Capital Outlay -Vehicles 31-91-7130-5500 Capital Outlay- PSD 4.42 PM6/27/2017 II $150,000.00 $64,154.65 $85,539.53 $52,000.00 $5.2,000.0_0 $95,794.01 $127,72535 $150,000.00 $0.00 41 K1 31-91-7130-5800 31-91-7130-5900 31-91-7130-7100 31-91-7130-9700 Capital Improvements $377,356.00 $340,037.33 $453,383.11 $130,000.00 $98,000.00 $98,000.00 Capital Outlay - System $0.00 $0.00 $0.00 $48,000.00 $48,000.00 $48,000.00 Bond Retirement $119,963.00 $7,528.26 $10,037.68 $116,952.00 $116,952.00 $116,952.00 Contingency $0.00 $41,250.00 $41,250.00 $3,619,312.90 $2,403,263.40 $3,204,351.20 $3,518,850.00 $3,447,000.00 $3,447,000.00 4:42 PM6/27/2017 42 Water & Sewer 31-91-7130-0000 Full -Time Employees 31-91-7130-0700 401K Retirement Supplement 31-91-7130-0900 F.I.C.A. 31-91-7130-1000 Retirement 31-91-7130-1100 Health/Life/Dental Insurance 31-91-7130-1300 Unemployment Reserve 31-91-7130-1400 Workers Compensation Insurance 31-91-7130-1800 Professional Fees 31-91-7130-1802 Wastewater Master Plan Fees Full- time employee wages for 6 employee 50% shared with streets department and 1/3 share of administration &finance Employer 401K contribution FICA payroll taxes Local Government Employees Retirement Employee health,dental,life,disability insurance, retiree health insurance State -mandated unemployment reserve Workers compensation insurance Sewer extension study($20,000.00), 1/3 share annual financial audit($16,800) 31-91-7130-2100 Uniforms & Protective Gear Safety shoes,Employee PPE,first aid,unifor ms;reflective`',6-'lothjng(1000.00/ 7 person 31-91-7130-2500 Vehicle Supplies Fuel&tires for 5 vehicles, Backhoe,�ri✓ and compressor 31-91-7130-2600 Departmental Supplies General office supplies, janitorial supplies generator fuel 31-91-71.30-2606 Water Supplies/Coll System Water system maintenance supplies, Flagging lights, and metal locators,Mud hog pumps 31-91-7130-2700 Water Purchase Water purchase County 174,000.00 gal. @ 31-91-7130-3100 Travel & Training 31-91-7130-3200 Communications 31-91-7130-3300 Utilities 31-91-7130-3500 R/M Equipment 31-91-7130-3501 R/M Vehicles 31-91-7130-3505 Sewer System R&M/Pump Station $2.85 per 1,000 gallons Certification, continuing education, travel meals & lodging, employee training Land lines & cell phones, on call answering service($ 13,200.00), utility billing postage ($10,800.00) pump station land line service ($4400.00), Altitude valves (432.00 Repair & maintenance for Backhoe, gener or's, compressor, Forest Oaks Gen(1800.00) Repair & maintenance for 5 Vehicles 4.42 PM6/27/2017 43 31-91-71.30-3506 Sewer System R&M/Coll System 31-91-7130-3900 Other Services 31-91-7130-3901 Sewer Impact Fees 31-91-7130-4400 Contract Services 31-91-7130-4500 Insurance & Bonding Repair/ maintenance of collection system ($30,000.00)Funding Eng Study Service Are a,($25,000.00), Bay Street outfall ($35,000) w 4 - 4 inch EZ Valves ( $23,200.00) y Central lift station control panel ($28,000.00) Replacement SCADA Server ( $8,319.00) NCDENR PWS permits,operators certificate ons renewals,NCRWA DUES Brunsco capital charge for wastewater capacity ( $750,000 ) Wastewater Treatment ($313,100), water Tank maintenance ($9,000 ) 1/2 share locat ing,& 811 services($5000), sludge Hauling ($5000.00),chemical analysis ($4,000) 1/2 share billing &credit check services(4,500) Hositing/licensing Fees ($13,000)copier lease and printing ($900.00) software maintenance 10000 31-91-7130-5000 Capital Purchases Under $5000 2 - 1000 Gallon Fuel tanks ( $10,000 00 ) 31-91-7130-5100 Capital Outlay - Equipment Case backhoe, Copiers shared with Electric Fund 31-91-7130-5400 Capital Outlay - Vehicles Replacement for truck #252 ( $28,000.00 ) Replacement for truck #202 ( $22,000:00 31-91-7130-5500 Capital Outlay - PSD Land PSD ( $150,000 00 ) 31-91-7130-5800 Capital Improvements Gis{sewer grant and water qO L �� 7130-5900 3J-91---------------- Capital Outlay - System Replace water main on West Owens to Lord ST. 380 ft. 4 taps ($7000.00) Replace water main on Atlantic from 8th to Brown 1800 ft. with 30 taps ( $41,000.00) 31-91-7130-7100 Bond Retirement 4 42 PM6/27/2017 44 � 6 2018/2019 PUBLIC WORKS 5 YEAR / BUDGET REQUEST WATER &SEWER DEPARTMENT A. MISSION B. To operate and maintain the City's Water & Wastewater systems, to interact in a courteous manner with customers at all times and be proactive toward City's needs. C. To work with developers and other community on projects involving extensions of City's water and wastewater systems. Sewer Dept. Requests 1 BACKUP PUMPS FOR LANDING LIFT STATION $11,500.00 (2018/2019) 2. BACKUP PUMP FOR INDIGO LIFTSTATION $11,500.00 (2018/2019) 3. Funding for Manhole rehab Zoo vertical FT. @ $205.00 per. FT. West side $41,000.00 (2018/2019) 4. Funds for solid removal from sewer collection system (Dewatering Box) - $15000.00 (2018/2019) 5. Replace suction lift pipes at Gorman Rupp lift stations $40,000.00 6. Funds for installation of emergency bypass connections at 7 lift stations $45,500.00 (Carry Ove from last yr.) 7. Funding for additional I&I repair work to the collection system - $30,000.00 8. Funding for Engineer study of sewer needs in our service area - $20,000.00 ( 2019/2020 ) 9. Funding for rehab of West/West lift station - $35,000.00 ( 2019/2020 ) 10 Funding for I&I inflow study of West side sewer system - $50,000.00 (2019/2020 ) 11 Replace Manhole # 56-A $7000.00 (2019/2020) 12. Replace 8 Old Flush manholes in our sewer system $56,000.00 ( 2020/2021) Lift Station Generator KW 1. West/West = 20 KW Detroit diesel (spectrum) propane 2. River DR. = 20 KW Detroit diesel (mtu) propane 3. Landing = 45 KW kohler propane 4. Deep PT. = 30 KW Detroit diesel (mtu) diesel 5. Bay ST. = 30 KW Detroit diesel (mtu) propane 6. Moore ST. = 60 KW Detroit diesel (spectrum) propane 7. Turtlewood M = 20 Detroit diesel (mtu) propane 8. Turtlewood L =100 detroit diesel (mtu) propane 9. Park AVE. = 609 KW Detroit diesel (spectrum) propane 10. Leonard = 20 KW Detroit diesel (mtu) propane 11. Central =150 KW Detroit diesel (mtu) diesel 12. Indigo = 30 KW Detroit diesel (spectrum) propane 13. Ninth = 45 KW Detroit diesel (spectrum) propane 14. Dutchmen = 80 KW (mtu) propane 15. Forest Oak = 20 KW Detroit diesel (mtu) propane 16. Sandy Lane = 350 KW caterpillar diesel 17. CITY HALL=40KW CUMMINGS propane 18. FIRE DEPT =450KW CUM MINGS diesel 19. COTTAGE POINT = DETROIT DIESEL (MTU) propane 20. WATER TANK = 8 KW = POWER GUARD propane 21. PUBLIC WORKS = 50 KW HIGH POWER diesel 22. PORTABLE = OLYMPIAN 80 KW diesel 23. LIGHT TOWER= DOOSAN 12.6 KW diesel 24 WWTP = CATERPILLAR 225 KW diesel PUMP STATION DATA STATION MODEL JHP IVOLTAGE JGPM WEST ST. 4V30M4-23 - PUMP STATION DATA STATION MODEL VOLT. JHP GPM PHASE TDH(ft) DESIGN ACT.GPD WEST/WEST MYER-4V30M4-23 2301 3 130 3 30 8,736 BAY STREET FAIRBANKS-D5432WD 2301 20 494 3 42 84,177 MOORE ST. GORMANRUPP-4 2301 15 400 3 50 30,720 RIVER DRIVE HYDROMATIC 230 1.5 150 31 9,288 THE LANDING HYDROMATIC 230 10 108 3 65 3,622 DEEP POINT FLYGT CP3127 460 7.5 172 3 76 3,034 TURTLEWOOD-M MYERS WGL20-43 460 2 40 3 105 571 TURTLEWOOD-L MYERS WGL20-43 460 2 40 3 105 5,304 PARK AVE.EXT. GORMANRUPP-3 230 15 300 3 50 79,920 LEONARD ST. GORMANRUPP-3 230 5 200 3 50 66,840 NINTH ST. GORMANRUPP-3 230 10 300 3 50 36,360 FOREST OAKS HYDROMATIC 230 10 105 3 42 10,269 INDIGO HYDROMATIC 230 10 108 3 65 4,795 CENTRAL ABS 460 60 370 3 173 214,970 SANDYLANE FAIRBANKS 460 100 1339 3 220 270,000 SCHOOL ZOELLER 230 0.5 100 1 20 CLARENDON AVE ZOELLER 230 0.5 100 1 20 CAPE HARBOR DR. ZOELLER 230 0.5 100 1 20 COTTAGE POINT MYERS4V30M4-23 230 3 88 3 43 1,193 RIVERMIST Flygt 3171.181 1 4801 35 574 31 173 25,244 H2S Readings Pump Performance Column2 IMODEL JHP IVOLTAGE lColumnl 4V30M4-23 Equipment Request 1. Replacement Media for existing odor control unit $5000.00 ( Every year) 2. High Pressure Nozzle Kit for 4000 PSI Harben Jet Truck $5300.00 3. 1000 Watt Light Tower with 6 KW Generator $8000.00 Water dept. Request NEW POSITION 1- DISTRABUTION OPERATOR $ 34,840.00 1. Software/Hosting/Licensing FEES for AMI SYSTEM $ 13000.00 ( Each Year) 2. Replace 1 inch Water Main on East West with 2 inch PVC Street from Atlantic AVE to Rhett Street 420 ft. and6 Taps $16,000.00 ( 2018) 3. Replace 1 inch galvanized with 2 inch PVC on Rhett Street from Moore to Bay Street 400 ft. and 7 Taps $12,000.00 ( 2018 ) 4. Replace water main on West brown Street (6) From Howe Street to Clarendon 1150 FT. and 13 Taps $32,300.00 (2019 ) 5. Replace Water Main on Atlantic AVE from 8th to Brown with 6 inch PVC 1800 ft. with 30 Taps $75,000.00 - (2020) Equipment Request 1. Funding for Back up Attitude Valves Water interconnect sites- $27,000.00 e�1 BONNER BRUSSELLS NORTH DUTCHMAN S COVE tiF U AFIF DR .S Rpq O Ce PILOT 0 4 CIRCLE OSA LEGEND EXISTING SANITARY SEWER EXISTING SANITARY SEWER MANHOLE EXISTING SANITARY MANHOLE ID A OR 1 EXISTING SANITARY SEWER PUMP STATION CO urvt tl CANTERBUR ( o r � 4 � CHAMPION CT D � -C Z m ti to w ROBERT RUARK DRIVE � H- � tr 0 m u m U J a a PIKE P 110N DRIVE ODrC'— Gsy P�PN(P AN rP N0100 mINDIGO PS C, CATTAILU 3 a .(n N In l/l I �-1 NOTE THIS SYSTEM SCHEMATIC WAS PRODUCED FROM AVAILABLE EXISTING DOCUMENTS AND DATA WHOSE ACCURACY WAS NOT FIELD VERIFIED WHILE IT IS CONSIDERED TO BE AN ACCURATE REPRESENTATION OF -711E SYSTEM, IT SHOULD NOT BE UTIUZED TO DETERMINE EXACT LOCATIONS OF COMPONENTS ALL INFORMATION SHOULD BE FIELD VERIFIED BEFORE USING IT AS A BASIS FOR FINAL DESIGN AND/OR CONSTRUCTION 1c, w w IIIREV NO OESCRII'TION DATE REVISIONS 9 7- O 5� T� 1�1t N i l i96 B 95 A 94 11Fh S D 101h S� C, F 7� l` C M L 0 1 NINTH ST PS _ 8th ST- N R I I ,66 pWEN S5"( , � 5 R ID ® O y 60 gFI M � 7A 6 81 ais o- r �BA 47 " WEST -WEST PS ati?�ST „k ,z tOD , IOC _ 1 109 9 B 1 IOA ,o BRUNSR ck S I 10,^.15 -C, 4 1F fA N uu, 1 =4pD 909 T STREET WILMINGTON MARKENC 294M WK (91.) 192-.20. DICKSONgrlanle CA Hickory NC LM1rgw PI--Srweyon fTarlolla NC RalagN NC La d—, AmA*d. ColumJlo X N9ml3- NL RELEASED FOR DATE ma eV On�Ntoogq OD`I APFRO`IAlS 9i0DINC uv nTCN �so mm CONS1101CRON m[ roue rlor Dort RECORD ONO. CONSr ECORDATION, CC OR SAU City Of Southport CITY OF SOUTHPORT GREASE CONTROL ORDINANCE This packet contains a general overview of the City of Southport's ordinance and code pertaining to grease control. Also included is a Fact Sheet containing some Best Management Practices (BMP's) for Fats, Oils, and Grease (F O G ) Our goal is to prevent sanitary sewer overflows (SSO's) caused by grease accumulations in our sanitary sewer mains. Any concerns or questions regarding this packet may be directed to the following personnel between the hours of 7:00 a m. to 3:p.m. Monday through Friday David Fox 910-233-4565 (Cel#) Public Services 910-457-7935 Johnny Faulk 910-200-8067 (Cel#) FAX# 910-457-7101 "It is a privilege to assist and serve" 201 E MOORE STREET • SOUTHPORT, NORTH CAROLINA 28461 www.cityofsouthport com • PHONE (910) 457-7900 • FAX. (910) 457-7905 �o V '�1 �y9'�rERN City Of Southport RE- City of Southport Grease Control Ordinance Dear The City appreciated the opportunity to visit you and your establishment, to help us in preventing accumulation of fats, oil, and grease in our sewer system After our inspection of your establishment, we found that you were in Violation of the City Grease Control Ordinance We met with the City Utility Committee and a 6 month window was agreed on to give cooking establishments time to correct their violations A plumber needs to size your grease interceptor for minimum hydraulic retention time of (24) minutes at actual peak flow or 12 minutes at the calculated theoretical peak flow rate as predicted by the Uniform Plumbing Code fixture criteria If an establishment feels that because of documented space constraints an alternative to an out of building Grease Interceptor may be needed, you or your licensed plumber need to contact the City of Southport Public Services Director or his designee for approval All work must be inspected by the City Building Inspector and Public Works FOG Inspector. Your prompt response to this Violation is recommended to avoid further enforcement action being taken by the City of Southport If you have any questions regarding this letter, or the items that are being addressed, please don't hesitate to contact the City of Southport at 910-457- 7935 201 E. MOORE STREET e SOUTHPORT, NORTH CAROLINA 28461 www cityofsouthport.com • PHONE (910) 457-7900 • FAX (910) 457-7905 4- ♦ SO&P � oA 70 V y y9RrFREo�`1 City Of Southport February 1, 2012 RE- City of Southport Grease Control Ordinance Dear First and foremost, the City of Southport would like to extend its thanks for your cooperation in "Phase I" of our F O.G program which consisted of updating files and establishing contact with owners, operators and managers of some forty (40) eating establishments in Southport. As was discussed in my initial visit I am willing to work with each facility on an individual basis to establish the best and most cost effective maintenance schedule that would help you and the City of Southport reach its goal As we move into "Phase II" of our F.O G. program we will be tweaking some maintenance programs to better assist in grease removal at said facilities. In most cases this will include more frequent cleanings of your grease trap, better communication and record retention. Having said all that, in the next few weeks I will be stopping by to discuss this with you and to visually inspect your grease trap and records I want to keep communications open... so please if you have any questions feel free to call me at 910-200-8067, or David Fox 910-233-4565 We are here to serve you Sincerely, Johnny Faulk Public Services F O.G Inspector 201 E MOORE STREET • SOUTHPORT, NORTH CAROLINA 28461 www cityofsouth port. com o PHONE (910) 457-7900 • FAX (910) 457-7905 0 GREASE DOWN THE DRAIN CAN BE COSTLY hanksgiving, Christmas and Super Bowl Sunday may bring excellent holiday food. But for Greg Hill, wastewater operations supervisor for _Mount Pleasant Waterworks, these three holidays are some of his most We get hit pretty hard," said Hill- "Households are preparing foods they don't normally cook and much of the residue ends up down the drain." That's where Hill's troubles begin - When poured down a kitchen sink, grease from cooking oils to meat fats cools and adheres to pipes like glue- That's bad enough for a homeowner, who ends up with clogged drains and an expensive plumbing job. But there's regional trouble as well. Much of the grease residue makes its way through the wastewater collection system, where it clogs vital pump stahons- Ultimately, the residue ends up at the wastewater plant, where it creates tons of additional "screenings" and more sludge that drives up operating costs Grease also enhances growth of undesirable bacteria. These bacteria reproduce rapidly and impede the efficient biological process at the treatment plants - Here's a checklist to avoid a hazardous holiday season and help keep MPW costs and rates down - Kitchen Culprits Cooldng oils — especially unsaturated frying fat — is the number one cause of wastewater backups in homes and food service businesses - Meat fats, such as bacon grease and drippings from chicken, turkey and beef, have the same impact on wastewater systems as cookmg oil_ Turkey Fryer Oil - Fried turkey, a tasty holiday favorite, uses gallons of heavy oil in the process ow t0 Discard Cooking Oils, Grease Homeowners should place grease in a safe container and store it in the refrigera for so it will soli i fv_ Discard the container m household garbage - For turkey fryer oil, WW recommends letting the used oil cool, then use a funnel pour th back in ongmal container. Use a secure cap. Discard with regular household garbage NEVER put grease down the drain And NEVER discard oil in wetlands, marshes, creeks, lakes or other water bodies - Carelessness Equals Ccsts Once grease settles and cools in household pipes, the deposits harden and build up over time, creating serious blockage These blockages also occur at pumping stations that handle flow from many locations, leading to overflows MPW spends about $25,000 a year ®s� 50lpp� ryq FRED City of cSouthport `A FACT SHEET FOR 0101s, �'. -4r- and Residual fats, oils, and grease (FOG) are by-products that food service establishments must constantly manage Typically, FOG enter a facility's plumbing system from ware washing, floor cleaning, and equipment sanitation Sanitary sewer systems are neither designed nor equipped to handle the FOG that accumulates on the interior of the municipal sewer collection system pipes Over 30% of North Carolina's 1999 sanitary sewer overflows were the result of pipe blockages from FOG accumulation from residennal, institutional and commeraal sources The best way to manage FOG is to keep the material out of the plumbing systems The following are suggestions for proper FOG management Dry Clean -Up Pracace dry cleanup Remove food waste with "dry" methods such as scraping, wiping, or sweeping before using "wet" methods that use water Wet methods typically wash the water and waste materials into the drains where it eventually collects on the interior walls of the drainage pipes Do not pour grease, fats or oils from cooang own the drain and do not use the sinks to dispose of food scraps Likewise it is important to educate kitchen staff not to remove drain screens as this may allow aper or plastic cups, straws, and other utensils to enter the plumbing system during clean up The success of dry clean up is dependent upon the behavior o the employee and availability of the tools for removal of food waste before washing To practice dry clean up m Use rubber scrapers to remove fats, oils and grease from cookware, utensils, chafing dishes, and serving ware ® Use food grade paper to soak up oil and grease under fryer baskets a Use paper towels to wipe down work areas Cloth towels will accumulate grease chat will eventually end tip in your drains from rowel mashing/rinsing Spill Prevention 3 0 Grease, GOW9 Preventing spills reduces the amounts of waste on food preparation and serving areas that will require clean up A dry workplace is safer for employees in avoiding slip, trips, and falls For spill prevention W Empty containers before they are full to avoid spills N Use a cover to transport interceptor contents to rendering barrel a Provide employees with the proper tools (ladles, ample containers, etc) to transport materials without spilling Maintenance Maintenance is key to avoiding FOG blockages For whatever method or technology is used to collect, filter and store FOG, ensure that equipment is regularly maintained All staff should be aware of and tra-ined to perform correct cleaning procedures, particularly for under -sink interceptors that are prone to break down due to improper maintenance A daily and weekly maintenance schedule_isJ highlrecommended Contract with a management company to professionally clean large hood filters Sinal] hoods can be hand -cleaned with spray detergents and wiped down with cloths for cleaning Hood filters can be effectively cleaned by routinely spraying with hot water with little or no detergents over the mop sink that should be connected to a grease trap After hot water nese (separately trapped), filter panels can go into the dishwasher For hoods to operate properly in the removal of grease -laden vapors, the ventilation system will also need to be balanced with sufficient make-up air NORTH CAROLINA DEPARTMh2rr OF EIrVatONMENT AND NATURAL RESOURCES NORTH CAROLINA DMSION OF LU POLTION P7tEVENTION AND ARA RTIUM PREMEATNfIENT CONSO"� • , ENVIRONMEwTAL ASsIsTANCE AND NCDENR �Z DrvisiON OF ENVIRONMENTAL HEALTIi D-vsmotEMrWv MJHeahh z m Aim/filter fryer grease daily and change oil when necessary Use a test kit provided by your grocery distributor rather than simply a "guess" to determinewhen to change oil T1 -us extends the life of both the fryer and the oil Build-up of carbon deposits on the bottom of the flyer act as an insulator that forces the fryer to heat longer, thus causing the oil to break down sooner ® Collect fryer oil in an oil rendering tank for disposal or transport it to a bulk oil rendering tank instead of discharging it into a grease interceptor or waste drain n Cleaning intervals depend upon the type of food establishment involved Some facilities require monthly or once every two months cleaning Establishments that operate a large number of fryers or handle a large amount of fried foods such as chicken, along with ethnic food establishments may need at least monthly cleanings Full -cleaning of grease traps (removing all liquids and solids and scraping the walls) is a worthwhile investment Remember, sugars, starches and other organics accumulate from the bottom up If sediment is allowed to accumulate in the trap, it will need to be pumped more frequently m Develop a rotation system if multiple fryers are in use Designate a single fryer for products that are particularly high in deposits, and change that one more often (t ' Oil & Grease Collection/Recycling & Food Donations V� FOG are commodities drat if handled properly can be treated as a valuable resource m Begin thinking of oil and.grease„as-a valuable commodity Some rendering companies will offer services free -of -charge and others will give a rebate on the materials collected Note that these companies must be properly permitted by the Division of Waste Management, Solid Waste Section at 919 733 0692, in order to remove FOG from a facility A list of grease collectors can be found in the Directory of Markets for Recyclable Materials at www p2pUs org/DMRM or by calling DPPEA at 1 800 763 0136 Use 25 -gallon rendering barrels with covers for onsite collection of oil and grease ocher than from fryers Educate kitchen staff on the importance of keeping outside barrels covered at all times During storms, uncovered or partially covered barrels allow storm water to enter the barrel resulting in oil running onto the ground and possibly Into storm drains, and can "contaminate" an otherwise useful by-product Use a 3 -compartment sink for ware washing Begin with a hot pre -wash, lien a scouring sink with detergent, then a nnse sink ® Make sure all drain screens are Installed ® Prior to washing and rinsing use a hot water ONLY (no detergent) prermse that is separately trapped to remove non - emulsified oils and greases from ware washing Wash and nnse steps should also be trapped Empty grill top scrap baskets or scrap boxes and hoods into the rendering barrel Easy does it! Instruct staff to be conservative about their use of fats, oils and grease in food preparation and serving » Ensure that edible food is not flushed down your drains Edible food waste may be donated to a local food bank Inedible food waste can be collected by a local garbage feeder who will use food discards for feeding livestock Fo—oT donation is a win-win situation It helps restaurants reduce disposal costs and it puts the food in the hands of those who can use a Check the Directory of Markets for Recyclable Materials for a list of food waste collectors Grease Traps IN For grease traps to be effective, the units must be properly sized, constructed, and installed in a location to provide an adequate retention time for settling and accumulation of die FOG If the units are too close to die FOG discharge and do nor have enough volume to allow amassing of die FOG, die emulsified oils will pass through the unit without being captured For information on properly locating, constructing, and sizing grease traps, contact your local county and city representatives and examine EPA guidance documents ® Ensure all grease -bearing drains discharge to the grease trap These include mop sinks, woks, wash sinks, prep sinks, utility sinks, pulpers, dishwashers, prennse sinks, can washes, and floor drains in food preparation areas such as those near a fryer or tilt/steam kettle No toilet wastes should be plumbed to the grease trap ® If these suggested best management practices do not adequately reduce FOG levels, the operator may consider installing a second grease trap with flow-through venting This system should help reduce grease effluent subsianoally Consurner Tip Buyer bewarel When choosing a method of managing your oil and grease, ensure that it does what the vendor says it will do Some technologies or "miracle cures" don't eliminate the problem but result in grease accumulations further down the sewer line "Out of sight" is not "our of mind-" Check the vendor's references The GirvAma G&bpoa is the mascot for DPPEAs Oil and Grease Management Program He serves as a reminder to keep grease out of sinks and drains before it becomes a nuisance 4 This ,s a publication by the NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF POLLUTION PREVENTION AND ENVIRONMENTAL ASSISTANCE 1639 MAIL SERVICE CENTEP RALEIGH NC 27699-1639 Information contained ,n this publication ,s believed to accurate and reliable However the application of this information ,s at the readers risk services or vendors in this publication does not constituteMention of products an endorsement by the State of North Carolina Informavon contained in this publication may be riled freely DPPFA-FY00-08 2 000 copies of this public document were printed on recycled paper at a cost of $7? 40, or $0 036 per copy i CITY ORDINANCE In an effort to prevent sanitary sewer overflows (SSOs) from grease accumulations in its sanitary sewer mains, the City of Southport will consider to adopt this DRAFT of the Fats, Oils, and Greases Control Ordinance Any nonresidential facility connected to the City sanitary sewer collection and treatment system involved in the preparation or serving of foods will be subject to the conditions of the ordinance CITY OF SOUTHPORT FATS, OILS, AND GREASES CONTROL ORDINANCE A_ Scope and Purpose To aid in the prevention of sanitary sewer blockages and obstructions from contributions and accumulation of fats, oils, and greases into said sewers system from industrial or commercial establishments, particular food preparation and serving facilities. D. Definitions I. Fat, Oils, and Greases. Organic polar compounds derived from animal and/or plants sources that contain multiple carbon chain triglyceride molecules. These substances are detectable and measurable using analytical test procedures established in 40 CFR 136, as may be amended from time to time. All are sometimes referred to herein as `Grease" or "Greases" 2. Grease Trap or Interceptor. A device for separating and retaining waterborne Greases and Grease complexes prior to the wastewater exiting the trap and entering the sanitary sewer collection and treatment system. These devices also serve to collect settable solids generated by and from food preparation activities, prior to the water exiting the trap and entering the sanitary sewer collection and treatment system. Grease Traps and Interceptors are sometimes referred to herein as "Grease Interceptors". 3. Cooking Establishments. Those establishments primarily engaged in activities of preparing, serving, or otherwise making available for consumption foodstuffs and that use one or more of the following preparation activities: cooking by frying (all methods), baking (all methods), grilling, saut6ing, rotisserie cooking, broiling (all methods), boiling, blanching, roasting, toasting or poaching_ Also included are infrared heating, searing, barbecuing, and any other food preparation activity that produces a hot non - drinkable food product in or on a receptacle that requires washing_ 4. Non -Cooking Establishments. Those establishments primarily engaged in the preparation of precooked foodstuffs that do not include any form of cooking. These include cold dairy and frozen foodstuffs preparation and serving establishments_ 5. Minimum Design Capability. The design features of a Grease Interceptor and its ability or volume required ni effectively intercept and retain Greases from grease -laden wastewaters discharged to the public sanitary sewer. 6. User Any person, including those located outside the jurisdiction limits of the City, who contributes, causes or permits the contribution or discharge of wastewater into the POTW including persons who contribute such wastewater from mobile sources such as those who discharge hauled wastewater C. Grease Interceptor Maintenance, Record Keeping, and Grease Removal 1 _ Grease Interceptors shall be installed by users as required by the Public Services Director or his designee. Grease Interceptors shall be installed at the User's expense, when such Usher operates a Cooking Establishment. Grease Interceptors may also be required in non -cooking or cold dairy and frozen foodstuffs establishments when they are deemed necessary by the Public Services Director for the proper handling of liquid wastes containing grease. No User shall allow wastewater discharge concentration from subject grease interceptors to exceed 325 milligrams per liter, as identified by EPA Method 1664 or 275 milligrams per liter, as identified by EPA method 413. All Grease Interceptors shall be of the type designed and capacity approved by the Public Services Director or his designee and shall be easily accessible for User cleaning and City inspections. All such Grease Interceptors shall be inspected, serviced and emptied of accumulated waste content as required in order to maintain Minimum Design Capability or effective volume of the Grease Interceptor, but not less often than every thirty (30) days Users who are required to pass water through a Grease Interceptor shall: a. provide for a minimum hydraulic retention time of twenty-four (24) minutes at actual peak flow or 12 minutes at the calculated theoretical peak flow rate as predicted by the Uniform Plumbing Code fixture criteria, between the influent and effluent baffles with twenty (20) percent of the total volume of the Grease Interceptor being allowed for sludge to settle and accumulate, identified hereafter as a "sludge pocket". b. remove any accumulated Grease cap and sludge pocket as required, but at intervals of not longer than thirty (30):days;at the Users exp6pse_ Grease Interceptors shall be kept free of inorganic solid materials such as grit, rocks, gravel, sand, eating utensils, cigarettes, shells, towels, rags, etc_, which could settle into this pocket and thereby reduce the effective volume of the Grease Interceptor c accept the following conditions: If any skimmed or pumped wastes or other materials removed from Grease Interceptor are treated in any fashion onsite and reintroduced back into the Grease Interceptor as an activity of and after said onsite treatment, the User shall be responsible for the attainment of established Grease numerical limit consistent with and contained in (CX1) on all discharges of wastewater from said Grease Interceptor in the City of Southport sanitary sewer collection and treatment system. d_ operate the Grease Interceptor in a manner so as to maintain said device such that attainment of the grease limit is consistently achieved_ "Consistent" shall mean any wastewater sample taken from said Grease Interceptor shall be subject to terms of numerical limit attainment described in (C)(1)_ If an establishment desires, because of documented space constraints, an alternate to an out—of- -building Grease Interceptor, the request for an alternative location shall contain the following information: 1. Location of City sewer main and easement in relation to available exterior space outside building 2 Existing plumbing at or in a site that uses common Plumbing for all services at that site. e understand and agree that: The use of biological additives as a Grease degradation agent is conditionally permissible, upon prior written approval by the Public Services Du ector Any establishment using this method of Grease abatement shall maintain the trap or Interceptor in such a manner that attainment of the Grease wastewater discharge limit, as measured from the traps outlet, is consistently achieved_ I t. understand and agree that: The use of automatic Grease removal systems is conditionally permissible upon prior written approval by the Lead Plumbing Inspector of the City of Southport and the Brunswick County Department of Health Any establishment using this equipment shall operate the system in such a manner that attainment of the Grease wastewater discharge limit, as measured from the unit's outlet, is consistently achieved_ g. understand and agree that: The City reserves the right to make determinations of Grease Interceptor adequacy and need, based on review of all relevant information regarding Grease Interceptor performance, facility site and building plan review and to require repairs to, or modification or replacement of such traps_ 2. The User shall maintain written record of trap maintenance for three (3) years. All such records will be available for inspection by the City at all times. 3. No non -grease laden sources are allowed to be connected to sewer lines intended for Grease Interceptor service_ 4: Except as provided herein for a period of one year following adoption of this Ordinance, although installation of Grease Interceptors will be required to be installed, no enforcement actions will be taken under this Ordinance for failure to achieve limits on Grease discharges from Grease Interceptors_ If, during this one year period an obstruction of a City sewer main(s) occurs that causes a sewer overflow to the extent that an impact on the environment is realized and that said overflow or failure of the sanitary sewer collection system to convey sewage can be attributed in part or in whole to an accumulation of Grease in the City's sewer main(s), the City of Southport will take appropriate enforcement actions, as stipulated in the City's Sewer Use Ordinance, against the generator or contributor of such Grease. 5. Access manholes, with a minimum diameter of 24 inches, shall be provided over each chamber and sanitary tee. The access manholes shall extend at least to finished grade and be designed and maintained to prevent water inflow or infiltration_ The manholes shall also have readily removable covers to facilitate inspection, Grease removal, and wastewater sampling activities_ ftti-1.7-CUUyIrKI) II;Uo L117 Ur 7UUInrUj%I krnAJ7IU 471 fJU7 i UUtluut § 19.100 SOUTHPORT CODE (g) Grease, ail and sand interceptors (grease traps) shall be provided by the owner when, in the opinion of the approving authority, they are necessary for the proper handling of liquid wastes containing floatable oil in excessive amounts, sand or other harmful ingredients; ex- cept that such interceptors shall not bo required for private living quarters or dwelling units. All interceptors shall be of a type and capacity approved by the approving authority and shall be located as to be razIdily and easily accemible far cleaniiig and inspection. Where installed. all grease, oil and sand intereeptars shall be maintained by the owner at his expense In continuously efficient operatian at all times. In the mafntaining of these interceptors, the 9wna- shell be responsible for the proper removal and disposal by appropriate mean of the captured material and shall maintain records of the dates and means of disposal which are subject to review by the approving authority- Any removal and hauling of the collected ma- terials not perrm med by the owner's personnel m-ust be performed by curr0fLay Utensed waste disposal firms. P-9 F11 A w 1.117 Ul JVUI11VVr%I ti nn/J,iu uJi 1 3u r UuC/uur § 19-100 SOi=ORT CODE El (h) When in the opinion of the approving authority file proposed flow may create a surge or unusual loading condition at the treatmeat £agility, the user shall be required to construct and maintain ns a portion of the pretreatment works a flow equalization tank or basin to provide a uniform flow over a period acceptable to the approving authority. In any case, users discharging more than thirty thousand (30,000) gpd into the sanitary sower system must provide a flow +equation tank, Such tank shall ha -.m a capacity of at least eighty (80) percent of the normal volume of one (1) twenty -four-hour production period. (i) Any person discharging industrial wastes into the city sanitary sewer shall construct and maintain a suitable control manhole, downstream from any treatment, storage or other approved works, to fzc litate observation, measurements and sampling of all wastes- including domestic sewage, from. commercial., business or private industry. The control manhole shall be constructed at a suitable and satisfactory Location and bunt in a manner approved by the approving authority, (j) Where a storage tank is not required, the control manhole shall be equipped with a perm -event type volume measuring device such as a nozzle, weir or other suitable devices as may be approved by the approving authority_ The manhole shall be installed by the person discharging the wastes at his expense and shall be maintained by him so as to be safe, accessible and in proper operating condition at all times. (k) Plans for the construction of such storage tank, control manhole and controlling de. vices shai.R be approved by the Approving authority prior to the beginning of construction. (1) Any increase in sewage discharge from any plant or dwelling corning from growth or encpansion of facilities must meet with the approval of the board of aldermen and be so notified (Ord. of 4-14-88(2), § 2.3) See. 19-101. Probibited dischnrl es. (a) It 01 --ill he unlawful for any person to dis� or cause to be disch=ged anypollutant or wastewater which will interfere with the operation andlor performance of the+POTW.tThcse general prohibitions apply to all such users of thetPOTWwhether or not the user is subject to National Categmrical Pretreatment Standards or any other national, state or local pretreat- ment standards or roquirements. A user may not discharge the following substances to the POTW- (1) Any unpolluted waters such as infiltration/inflow to any sanitary sewer. Storm water and all other unpolluted drainage shall be discharged to such sewers as are specifl- cally designed as storm sewers or to a natural outlet approved by the approving authority and DEM. Unpolluted industrial cooling water or process waters may be dischargcd on approval of the approving authority m,d DEMrto a storm sewer or natural outlet. No untreated sanitary wastewater shall be discharged to any storm sewer or natural outlet. j J f �,, �;� L) �, � f (2) y Liquids, solids or gases which by reason of their nature or quantity are, or may be. sufficient either alone or by interaction with other substances to cause fire or - 103 -IL