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Nine Minimum Controls (NMC)

 NMC No. 1 - Proper Operation and Regular Maintenance Programs for the Sewer System and CSO Outfalls

NMC No. 1 identifies and establishes operations, maintenance, and inspection procedures, ensuring that a CSS and the treatment facility functions so that the maximum amount of combined sewage is conveyed and treated and within compliance of the NPDES permit requirements of the facility.  Implementation of this NMC may consist of the following:

  • Assessing Operation and Maintenance (O & M) procedures and how well they are being implemented.

  • Determining whether the O & M procedures should be improved to satisfy the intent of the CSO policy.

  • Developing and implementing the improvements to address the CSO's.

  • Documenting any actions taken and reporting them to the PaDEP.

  Documentation for this NMC, demonstrating that appropriate activities have been implemented or considered, may consist of the following:

  • An identification of CSS components requiring routine operation and maintenance. An evaluation of operation and maintenance procedures to include regular inspections, sewer catch basin and regulator cleaning, equipment and sewer collection system repair or replacement where necessary. 

  • An operation and maintenance manual and/or procedures for the CSS and CSO structures.

  • Resources allocated (manpower, equipment, training) for maintenance of the CSS and CSO structures.

 

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Last modified: February 03, 2012

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