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HomeMy WebLinkAboutWQ0003299_SOC (Issuance)_20190711NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF NORTHAMPTON IN THE MATTER OF THE TOWN OF SEABOARD ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT ) PERMIT NO. W00003299 ) & 15A NCAC 02T .0403 (WQCSD0111) ) HELD BY THE TOWN OF SEABOARD ) EMC SOC WQ NO. S18-007 Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2 and 143-215.67, this Special Order by Consent is entered into by the Town of Seaboard, hereinafter referred to as the Town, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 14313-282, and hereinafter referred to as the Commission: 1. The Town and the Commission hereby stipulate the following: (a) The Town owns a Wastewater Collection system that is subject to the requirements of 15A NCAC 02T .0403 (Permitting by Regulation). The Tracking number in DWR's database for this Collection System is WQCSD0111. The waste from this collection system is transported to the Seaboard WWTP where it is treated and spray irrigated in accordance with permit number W00003299. The Town has numerous exceedances of wastewater flow into the permitted treatment system caused by Inflow and Infiltration (hereafter referred to as 1/1). (b) On May 7, 2019, the Town was assessed a Civil Penalty (PC-2019-0031) in the amount of $2,567.28 for violations of permit number WQ0003299. (c) The Town has performed point repairs, smoke tests, camera identification and other 1/I identification and correction methods and removed several sources of 1/1. As a result, flow exceedances have lessened in number and severity but problems remain with the wastewater treatment system. Full compliance with the permit will require additional 1/1 identification, prioritization and rehabilitation work to be performed and repairs to the wastewater treatment system. (d) That noncompliance with 15A NCAC 02T .0403 and permit number W00003299 can result in and contribute to pollution of the waters of this State, and the Town is within the jurisdiction of the Commission as set forth in G.S. Chapter.143, Article 21. (e) The Town will commit financing for planning, designing, and constructing of new and/or improved sewer collection system components that will be sufficient to adequately convey wastewater to the Town's wastewater treatment plant. (f) The Town will commit financing for planning, designing, and constructing of repairs and improvements to the Town's wastewater treatment plant that will be sufficient to adequately treat and dispose of its wastewater to comply with permits WQCSD0111 and W00003299. (g) Since this Special Order is by Consent, neither party will file a petition for a contested case Town of Seaboard SOC #: S18-007 Page 2 of 4 or for judicial review concerning its terms. 2. The Town, desiring to comply with the permits identified in paragraph 1(a) above, hereby agrees to do the following: (a) Identify, Design and Construct improvements to its wastewater collection system. West Fraser and Flow meter. a. The Town will install a lift station and flow meter to measure wastewater flow from West Fraser within 90 days of the effective date of this SOC and notify the RRO within fourteen (14) days of installation documenting the installation, operation, and calibration (+/- 10%) of the flow meter and annual calibration for the duration of this SOC. 2. 1 &1 report. By December 31, 2019, the Town will deliver a final report to the Water Quality Regional Operations Section Supervisor, Raleigh Regional Office, Division of Water Resources, 1628 Mail Service Center, Raleigh, NC 27699-1628 containing the following items: a. A summary report on I&I work conducted from the date of the flow moratorium through the date of the SOC effective date. b. Provide a report on proposed new and ongoing I&I improvements, including proposed funding and timeframes. c. An assessment of the integrity of the existing collection system. 3 _WWTP -Liner Re: air. Submit a plan for the repair or replacement of the irrigation lagoon liner including details on how the wastewater will be processed and disposed of during the liner repair or replacement process within 120 days of execution of this SOC. Complete irrigation lagoon liner repair by March 31, 2020. 4 Sprayfields. a. Perform an assessment of the current condition of the existing wastewater irrigation fields by an NC licensed soil scientist to determine if the existing irrigation rate is still appropriate, and make recommendations on appropriate corrective actions if the irrigation rate is determined to be inappropriate based on existing site conditions. b. Perform a soil assessment of the current permitted wastewater irrigation fields and the 40 acres of land owned by the Town that is adjacent to the wastewater treatment facility in order to determine if the fields are suitable for irrigation of the treated wastewater produced by the Town. c. Determine a safe irrigation rate of any suitable fields and provide a summary report of the soil assessment to the DWR Raleigh regional office by December 31, 2019. 5. Final Flow Evaluation Re; ort. By February 15, 2021, the Town will evaluate the flows and irrigation rates since the inception of this Special Order and submit a final report to the Water Quality Regional Operations Section Supervisor, Raleigh Regional Office, Division of Water Resources, 1628 Mail Service Center, Raleigh, NC 27699-1628. (b) Submit quarterly progress reports detailing all work and activities undertaken and completed on the rehabilitation of the collection system and upgrades to the wastewater treatment Town of Seaboard SOC #: S18-007 Page 3 of 4 plant. These reports will detail work performed by both Town staff and by private contractors to address 1/1 and improve the wastewater treatment plant. The reports should specifically address the Town's progress on items 2(a) 1, 3, 4 and 5 in this Order. The reports are to be submitted to the Water Quality Regional Operations Section Supervisor, Raleigh Regional Office, Division of Water Resources, 1628 Mail Service Center, Raleigh, NC 27699-1628. The quarterly reports are no later than the thirtieth (30th) day of January, April, July, and October for the duration of this Order. (c) No later than fourteen (14) calendar days after any date identified for accomplishment of any activity listed in paragraph 2(a) above, submit to the Director of DWR written notice of compliance (including the date compliance was achieved along with supporting documentation if applicable) or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (d) Continue to operate the wastewater collection system as best as possible to prevent/minimize impacts. This includes the continued work by Town staff to eliminate identified sources of 1/1 in addition to larger projects the Town may bid out to contractors. 3. The Town agrees that unless excused under paragraph four (4), the Town will pay the Director of DWR, by check payable to the North Carolina Department of Environmental Quality, stipulated penalties according to the following schedule for failure to meet the deadlines set out in paragraphs 2(a), 2(b), and 2(c). Failure to meet a schedule date $500 per day up to maximum of $2,500. listed in paragraph 2(a). Failure to submit progress reports $500 for the first violation; Penalty doubles with as required by paragraph 2(b) and each subsequent assessment for late reports up 2(c). to a maximum of $2,500. 4. The Town and the Commission agree that the stipulated penalties are not due if the Town satisfies DWQ that noncompliance was caused solely by: (a) An act of God; (b) An act of war; (c) An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee, agent or contractor for the Town; (d) An extraordinary event beyond the Permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the Permittee's control; (e) Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds for a collection action, Town of Seaboard SOC #: S18-007 Page 4 of 4 which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. In accordance with the provisions of N.C.G.S. 143-215.67(b) the Commission allows the Town to accept the additional waste specified below to its waste disposal system: 6. The Division of Water Resources agrees it will not take civil assessment against the Town for permit flow exceedances caused by 1/1 during the duration of this Order. 7. This Special Order by Consent and any terms or conditions contained herein, hereby supersede any and all previous Special Orders, Enforcement Compliance Schedule Letters, terms, conditions, and limitations contained therein issued in connection with 15A NCAC 02T .0403 (WQCSD0111) and Permit Number W0000329. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6.C. 8. The Town, upon signature of this Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. This Special Order by Consent shall expire on 177,40"1 tt, Zozo For the Town of Seaboard: Geraldine Langford Print Name of Signing Official E.wo-R/nIN May Title JuneA 2019 owe Date For the North Carolina Environmental Management Commission: - i,,— , LJ ---- I I , ;�Q lq-- C it of the ommission Date�q