HomeMy WebLinkAbout2021-05-26 EMC testimony - (05-19) Demoruelle, Sandra - Part 2 - Semi-Annual Compliance Report (January 1, 2019, through June 30, 2019) ADMINISTRATIVE ORDER OF CONSENT DOCKET SDWAUICAOC20170002 N‘LEHU AND PHALA LARGE CAPACITY CESSPOOLS SEMIANNUAL REPORT: January 1, 2019 through June 30, 2019 Phala Elderly Apartments Cesspool Replacement Project Compliance Date Milestone Current Status Pending Actions Comments September 28, 2018 Replace Phala Elderly Apartments with one or more Individual Wastewater Systems (IWS’s) and close the existing LCC’s 1. A septic tank and leach field has been installed and operating. 2. The LCC’s have been closed. The backfill completion report was received by the EPA on 6/1/18. None. Complete. Phala Community Cesspool Closure Project Compliance Date Milestone Current Status Pending Actions Comments August 27, 2017 Complete Phase 1 Environmental Site Assessment (ESA) and Preliminary Engineering Report (PER) 1. Phase I ESA and PER were transmitted to EPA on 8/25/17. None. Complete. Phase I ESA indicated that no further assessment is recommended for the proposed WWTP property. December 15, 2017 Hold Initial Public Meeting with Affected Community 1. A followup community meeting was held on March 21, 2019 to provide information to newlyaccessible property owners regarding three potential funding mechanisms to help them connect to the new sewer. None. Complete. ATTACHMENT (1) Page 1 TBD = To Be Determined