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4 <br />The above table is to include data on the waste disposed of in the landfill (not the <br />greenwaste or recycling data). <br />WASTEWATER DIVISION PROJECTS AND UPDATES <br />1. COMPLIANCE <br />A. TREATMENT AND DISPOSAL: <br />L 08/04/20: Kaloko WWTP UIC Permit Annual O&M Inspection. WWTP <br />received an unacceptable O&M rating. Basis of Design Review/Mass <br />Balance Technical Memorandum submitted to DOH. <br />11. 07/31/20: DOH/EPA is considering to place DEM-WWD under an <br />enforcement action. <br />III. 08/06/20: Final Papa`ikou NPDES permit received from DOH for Public <br />Notification/comments. Expect Final Permit in April 2021. <br />IV. 09/09/20: Received a Notice of Apparent Violation (NAV) from DOH on <br />wastewater collection system condition and sewage overflows. County's <br />response submitted 10/08/20. Potential enforcement action centers on the <br />County's cast iron force mains that were installed back in the 1960's. <br />Several breaks have been experienced with two of these force mains-- <br />Lanihau and Ke6pu. Meeting with DOH/EPA on 1/6/2021 and 2/11/2021 to <br />discuss enforcement action on collection system (cast-iron force mains), lack <br />of Pretreatment Program, and repairs to aging WWTPs and SPSs. <br />B. COLLECTION SYSTEM: See item 4-1(A)(IV) above on possible EPA/DOH <br />enforcement action on collection system. <br />2. OPERATIONS <br />A. TREATMENT/COLLECTION SYSTEMS AND PUMPING STATIONS/FORCE <br />MAINS: <br />Unscheduled repairs/upgrades/replacement of failing equipment due to age and <br />prolonged wear and tear continue where necessary throughout the wastewater <br />facilities. <br />B. SAFETY PRACTICES/TRAINING: <br />WWD administration continues to review and update the Emergency Response <br />Procedures and the Standard Safety Procedures and the weekly safety meeting <br />agendas. <br />3. ADMINISTRATION <br />A. VACANT POSITIONS IN OPERATIONS: <br />• WW Superintendent East Side: recruitment in progress <br />• WWTPO Supervisor IV Hilo: recruitment in progress <br />• WWTPO 11(Hilo): under consideration for reclassification. <br />• Lead Electrician (Hilo): revising RTF. <br />