Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 1 of 7
APPENDIX E TO CONSENT DECREE MODIFICATION
Initial and Additional Priority Areas:
Certain Definitions, Minimum Linear Footage, and Projects to be
Completed by December 31, 2021
Submitted to
U.S. Environmental Protection Agency
Georgia Environmental Protection Division
Submitted by
Department of Watershed
Management
DeKalb County, Georgia
Case No. 1:10 cv 4039-SDG
September 2020
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 2 of 7
APPENDIX E TO CONSENT DECREE MODIFICATION
Initial and Additional Priority Areas:
Certain Definitions, Minimum Linear Footage, and Projects to be Completed by
December 31, 2021
Part 1 – Definitions
For clarity and ease of understanding, definitions for the following terms are provided.
Project Categories: The four project categories of “Simple Pipe Review,” “Simple Pipe Rehabilitation,”
“Complex Pipe Design,” and “Complex Pipe Rehabilitation.”
Simple Pipe Review: Visual review of pipeline assessment certification program coded closed circuit
television video and development of Simple Pipe Rehabilitation recommendations to address severe
defects noted during condition assessment.
Simple Pipe Rehabilitation: Sewer rehabilitation to address structural issues identified during Simple
Pipe Review. This can include point repairs, pipe lining, same size pipe replacement, and manhole lining.
Complex Pipe Design: Process to determine how to address capacity limitations within the WCTS,
utilizing the hydraulic model and growth projections, among other tools, to determine the extent of
comprehensive rehabilitation needed to reduce I/I alone or in conjunction with adding capacity through
increasing pipe conveyance capacity or adding storage. Design may include any permitting,
land/easement acquisition, surveying, geotechnical studies, equipment acquisition, engineering plans,
etc.
Complex Pipe Rehabilitation: Sewer rehabilitation that addresses capacity issues within the system.
This can be addressed through comprehensive rehabilitation to reduce I/I through pipe lining, point
repairs, same size pipe replacement, manhole lining, vented manhole lid replacement, cleanout
replacement, lateral connection rehabilitation and lower lateral lining/replacement. In conjunction with
comprehensive rehabilitation or alone, capacity relief projects can be constructed including pipe
upsizing, construction of new relief sewers, or inline or offline storage.
Minimum Linear Footage of Pipe Review, Design, and Rehabilitation: Minimum amount of linear
footage to be (a) reviewed for a Simple Pipe Review project, (b) designed for a Complex Pipe Design
project, or (c) rehabilitated for a Simple Pipe Rehabilitation or Complex Pipe Rehabilitation as those
Project Categories are listed in Table E-1 of this Appendix E. The initial estimate of the minimum
amount of linear footage to be completed in the Project Categories specified in Table E-1 of this
Appendix E along with each corresponding year shall be used to determine compliance, notwithstanding
a difference with the actual footage after project completion.
Appendix E – PASARP Definitions and Schedule E-1
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 3 of 7
Part 2 – Minimum Linear Footage Interim Milestones
Table E-1. Interim Milestone Dates, Minimum Linear Footage by Year1
Simple Pipe Complex Pipe Complex Pipe
Year Simple Pipe Review
Rehabilitation Design Rehabilitation
2019/2020 80,000 60,000 80,000 40,000
2021 700,000 325,000 20,000 18,000
2022 50,000 200,000 45,000 20,000
2023 15,000 110,000 50,000 35,000
2024 10,000 60,000 40,000 45,000
2025 - 50,000 25,000 40,000
2026 - 40,000 10,000 25,000
2027 - 10,000 - 15,000
1
Additional linear footage of rehabilitation work of a particular Project Category completed in a given
calendar year beyond the minimum requirement for that particular calendar year shall be counted toward the
subsequent year or years.
Appendix E – PASARP Definitions and Schedule E-2
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 4 of 7
Part 3 – Projects to be Completed by December 31, 2021
Table E-2. Simple Pipe Review & Complex Pipe Design Summary Through December 31, 2021
Task Approximate Approximate
Finish2 Description
No. Simple LF Complex LF
1 2019 2438 Kings Court (PASARP SS0) (DB 2) 697 -
2 2019 I-IG11 (DB 2) 1,821 -
3 2019 2860 Buford Highway (OSARP SSO) (DB 2) 1,192 -
4 2019 2737 Winding Lane (PASARP SSO) (DB 2) 1,838 -
408 South Susan Creek Drive (OSARP SSO) (DB
5 2019 884 -
2)
6 2019 Jolly Avenue (OSARP SSO) (DB 2) 687 -
7 2019 108 East Ponce DeLeon (OSARP SSO) (DB 2) 771 -
8 2019 Pole Bridge 7 (DB 1) - 597
9 2019 2692 Caladium Drive (DB 1) 689 1,826
10 2019 Pole Bridge 6 (DB 1) - 521
11 2020 I-IG10 (DB 2) 5,444 125
12 2020 2659 Mill Court (PASARP SSO) (DB 2) 1,376 -
13 2020 5139 North Peachtree Road (OSARP SSO) (DB 2) 1,230 -
14 2020 Valley View (CIP Project) (DB 2) 499 1,396
15 2020 Lindsey Drive (DB 1) 151 -
16 2020 Pole Bridge 8 (DB 1) - 3,596
17 2020 1576 Nantahalla Court (EPA) (DB 3) 328 -
18 2020 608 S McDonough Street (DB 3) 3,497 897
19 2020 A-IG2 (DB 2) 6,953 2,872
20 2020 1676 Frazier Road (DB 1) 718 -
21 2020 1760 Mason Mill Road (OSARP SSO) (DB 2) 339 2,473
22 2020 3924 Roman Court (DB 1) 1,057 -
3597 Sunderland Circle, 1083 Wimberly Rd, A-
23 2020 4,660 -
IG4 (EPA, OSARP SSO) (DB 3)
24 2020 2312 Clairmont Rd, A-IG6 (EPA) (DB 3) 2,177 -
2
Estimate based on currently available information. See also, Footnote #1 above.
Appendix E – PASARP Definitions and Schedule E-3
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 5 of 7
Table E-2. Simple Pipe Review & Complex Pipe Design Summary Through December 31, 2021
Task Approximate Approximate
Finish2 Description
No. Simple LF Complex LF
25 2020 A-IG6 (DB 3) 9,438 670
26 2020 215 Beaumont Avenue (EPA) (DB 3) 724 1,608
27 2020 Package 6 Complex - 7,221
28 2020 Pole Bridge 4 (DB 1) - 760
29 2020 Package 8 Complex - 15,886
30 2020 4367 Buford Highway (DB 1) 667 -
31 2020 Package 7 Complex - 30,530
32 2020 121 Lucerne Street (DB 1) 454 -
33 2020 ASF1 (DB 1) 11,668 2,192
34 2020 Pole Bridge 1 (DB 1) - 11,526
35 2020 Snapfinger Woods Dr (OSARP SSO) (DB 3) - 10,421
36 2020 854 Sheppard Rd, A-SF2 (OSARP SSO) (DB 3) 112 -
37 2020 Nancy Creek Branch 2 (DB 2) - 6,198
38 2020 Package 5 80,000 42,671
39 2020 In-house review / rehab recommendation 700,000 -
40 2020 161 Hood Circle (DB 1) - 2,997
41 2020 Nancy Creek Branch 1 (DB 2) 249 9,415
42 2021 A-SF7 (DB 2) 3,889 4,656
43 2021 A-SF2 (DB 3) 7,482 -
Total Footage to be Designed by 12/31/2021 851,691 161,054
Appendix E – PASARP Definitions and Schedule E-4
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 6 of 7
Table E-3. Construction Through December 31, 2021
Task Approximate Approximate
Finish3 Description
No. Simple LF Complex LF
1 2019 2438 Kings Court (PASARP SS0) (DB 2) 697
2 2019 I-IG11 (DB 2) 1,821 -
3 2019 2860 Buford Highway (OSARP SSO) (DB 2) 1,192 -
4 2019 2737 Winding Lane (PASARP SSO) (DB 2) 1,838 -
5 2019 408 South Susan Creek Drive (OSARP SSO) (DB 2) 884 -
6 2019 Jolly Avenue (OSARP SSO) (DB 2) 687 -
7 2019 108 East Ponce DeLeon (OSARP SSO) (DB 2) 771 -
8 2020 Pole Bridge 7 (DB 1) - 597
9 2019 2692 Caladium Drive (DB 1) 689 1,826
10 2019 Pole Bridge 6 (DB 1) - 521
11 2020 I-IG10 (DB 2) 5,444 125
12 2020 2659 Mill Court (PASARP SSO) (DB 2) 1,376 -
13 2020 5139 North Peachtree Road (OSARP SSO) (DB 2) 1,230 -
14 2020 Valley View (CIP Project) (DB 2) 499 1,396
15 2020 Lindsey Drive (DB 1) 151 -
16 2019 Pole Bridge 8 (DB 1) - 3,596
17 2020 1576 Nantahalla Court (EPA) (DB 3) 328 -
18 2020 608 S McDonough Street (DB 3) 3,497 897
19 2020 A-IG2 (DB 2) 6,953 2,872
20 2019 1676 Frazier Road (DB 1) 718 -
21 2020 1760 Mason Mill Road (OSARP SSO) (DB 2) 339 2,473
22 2019 3924 Roman Court (DB 1) 1,057 -
3597 Sunderland Circle, 1083 Wimberly Rd, A-IG4 (EPA, OSARP
23 2020 4,660 -
SSO) (DB 3)
24 2020 2312 Clairmont Rd, A-IG6 (EPA) (DB 3) 2,177 -
25 2020 A-IG6 (DB 3) 9,438 670
3
Estimate based on currently available information. See also, Footnote #1 above.
Appendix E – PASARP Definitions and Schedule E-5
Case 1:10-cv-04039-SDG Document 61-3 Filed 10/21/20 Page 7 of 7
Table E-3. Construction Through December 31, 2021
Task Approximate Approximate
Finish3 Description
No. Simple LF Complex LF
26 2020 215 Beaumont Avenue (EPA) (DB 3) 724 1,608
27 2019 Pole Bridge 4 (DB 1) - 760
28 2019 4367 Buford Highway (DB 1) 667 -
29 2020 121 Lucerne Street (DB 1) 454 -
30 2019 ASF1 (DB 1) 11,668 2,192
31 2019 Pole Bridge 1 (DB 1) - 5,526
32 2021 Snapfinger Woods Dr (OSARP SSO) (DB 3) - 9,421
33 2020 854 Sheppard Rd, A-SF2 (OSARP SSO) (DB 3) 112 -
34 2021 Nancy Creek Branch 2 (DB 2) - 6,198
35 2020 161 Hood Circle (DB 1) - 2,997
36 2021 Nancy Creek Branch 1 (DB 2) 249 9,415
37 2021 A-SF7 (DB 2) 3,889 4,656
38 2021 A-SF2 (DB 3) 7,482 -
39 2020 Package 9 (AWS - Contractor 1) 81,996 -
40 2020 Package 9 (AWS - Contractor 2) 7,493 -
41 2020 Package 9 (AWS - Contractor 2 CO) 82,897 -
42 2021 Package 9 (Co-op #1) 73,392 -
43 2021 Package 9 (Co-op #2) 67,222 -
Total Footage to be Constructed by 12/31/2021 384,691 57,746
Appendix E – PASARP Definitions and Schedule E-6
