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HomeMy WebLinkAboutComplete File - Historical_20171231 (6)NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section James D. Simons, P.G., P.E. Director and State Geologist March 4, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. J. Frank Harrison, III Meadow Wood Farms, LLC Post Office Box 31487 Charlotte, North Carolina 28231-1487 RE: Approval to Impound Meadow Wood Farms Dam Union County UNION-089-L Dear Mr. Harrison: Michael F. Easley, Governor William G. Ross Jr., Secretary This concerns the subject dam recently constructed pursuant to issuance of an Approval to Construct on November 6, 2002, Approval to Construct - Addendum 1 on July 30, 2003 and Approval to Construct - Addendum 2 on August 17, 2004 as required by the Dam Safety Law of 1967. Record Drawings and the engineer's certification were received on November 18, 2004. Mr. Clay E. Sams, PE, certified the dam. Also, Check No. 7293 in the amount of $4739.23 serving as the additional application -processing fee was received on February 7, 2005. Land Quality Section staff of the Mooresville Regional Office made an inspection of this dam on December 21, 2004. The dam was found to be in general conformance with the approved plans and specifications, and you may impound water subject to the following stipulation: It is recommended that the inspection program outlined in the Operation.& Maintenance Plan of Appendix 6 include inspection of the areas of seepage. The Land Quality Section staff will make periodic inspections of this dam to assure that the dam is being maintained in good operating condition. These inspections, however, will be relatively 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -919-733-4574 / FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina, 27604 An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper Mr. Harrison March 4, 2005 Page 2 of 2 infrequent. It is advised that you closely inspect and monitor your dam, and that you notify your engineer and the Division. of Land Resources if you see or suspect any problems concerning its safety. Sincerely, -e 'K, �- Maxwell R. Fowles, PE State Dam Safety Engineer MRF/TVI cc: Mr. Doug Miller, PE - Regional Engineer Mr. Clay E. Sams, PE Mr. D. Rex Gleason PE Water Quality Regional Supervisor Mr. Larry Snyder NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Director and State Geologist Michael F. Easley, Governor William G. Ross Jr., Secretary February 7, 2005 WIsiUN OF LARD) RESM11epili. LAND QUALITY 5EUiON f Mr. Russell G. Colbath, PE ' F� 200Y . Water Resources Director City of Monroe i5,'tsr 'r J ir4!i R I/P Post Office Box 69 N Monroe, North Carolina 28111-0069 RE: Approval of Repairs Lake Twitty Dam State I.D. UNION-012 Dear Mr. Colbath: This letter concerns the subject dam, which is located on Stewarts Creek in Union County and was repaired pursuant to an Approval to Repair issued on December 11, 2002 as required by the Dam Safety Law of 1967. The engineer's certification and record drawings were submitted under cover letter dated January 28, 2004 and. received by the Mooresville Regional Office on February 2, 2004. At the request of your office, inspection of the dam was postponed until the summer of 2004, but heavy rains delayed the inspection until the fall of 2004. The inspection by Land Quality Section staff of the Mooresville Regional Office on September 29, 2004 found that the record drawings were incomplete. These findings were discussed with the engineer -of -record on October 18, 2004 and revised record drawings were submitted under cover letter dated November 1, 2004 and received by the Mooresville Regional Office on November 3, 2004. Additional information was received on December 9, 2004. The engineer's certification, dated January 28, 2004 indicated that the replacement of the 30-inch mud valve had not been completed, but had been scheduled for the summer of 2004. However, it is our understanding that the City of Monroe would like to abandon the plans for replacement of the valve. Although it is generally undesirable to have a continuously pressurized conduit penetrating the dam, the original construction drawings indicate that the pipe is completely encased within the concrete portion of the dam. As.a result, it is unlikely that the current configuration threatens the safety of the dam. Therefore, the repairs are approved as completed and shown on the record drawings received November 3, 2004. Geological Survey • Land Quality - Geodetic Survey Division of Land Resources • 1612 Mail Service Center, Raleigh, North' Carolina 27699-1612 512 North Salisbury Street, Raleigh, North Carolina 27604 - 919-733-38331 FAX: 919-715-88011 Internet: www.dlr.enr. state.nc.us/dlr.htm An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr. Colbath February 7, 2005. Page 2 You are encouraged to update your Emergency Action Plan at least annually. If we may be of assistance, contact Mr. Clinton Cook, PE in the Mooresville Regional Office at (704) 663-1699 . or Mr. Maxwell Fowler, PE in the Central Office at (919) 733-4574. ;Sirely, D. Simons, PG, PE tor and State Geologist 7DS/MRF/COC cc: Mr. Anthony D. Greiner, PE Mr. George L. Eller, PE Mr. Donald L. Cordell, PE Mr. G. Douglas Miller, PE Mr. Clinton O. C. Cook, PE Regional -Water Quality Supervigor-or_ Nov. 11,. 2004 Mr. John Lesly Division of Water Quality _ 919 North Main :Street .° Mooresville, NC 28115 Dear Mr. Lesley; BROOKS FOOD GROUP Lj RECF I / DEv � / 2004 NC,DEPT: OF EMMOR+ FAENfi AND NATURAL RESOURCES €' 00.RESVILLE RFSIOM OFFICE This is a follow to the conversation I had today with Ms. Karen Patterson of your Response Center. As today is a Holiday I was unable to communicate directly. - - At approximately 9:00 AM today we had a spill incident in our parking lot. While a truck was unloading soybean oil to our tank, a valve cap on the truck came off and allowed approximately 2200 gallons of that oil to spill into the parking lot. The oil was immediately contained on the asphalt/grass and gravel lot by diking and applying absorbent booms. None of the oil left the site or was: allowed to enter a storm drain or other waterway. At,approximately 11:00 Am Mr. James Farley of Containment Control Inc. arrived on site, surveyed the situation and ordered personnel and equipment to abate the spill. The asphalt will be chemically cleaned using a pressure washer and the residual collected. The grass and gravel will be scraped up with a bulldozer down to a level that shows no residue and disposed of properly. Please let me know if you require any further information. Sincerely, <3 John C. Blackford Maintenance Manager Q0:ISZi,,rsonreet, Monroe, NC 284 • ph: 704.289.8300 0 www.brooksfoodgrotip.com rvucuaci r. nanny, vuvciuur William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources OT co � Mr. Jim McClain, President Carolina Concrete, Inc. 1316 Indian Trail-Waxhaw Road Mathews, N.C. 28105 Dear Mr. McClain: Alan W. Klimek, P. E. Director Division of Water Quality November 3, 2004 Subject: Carolina Concrete, Inc. Case No. PC-2003-0321 Violations ofNPDES Permit and N.C. Water Quality Standards Union County, N.C. On November 1 ", 2004, Mr. Eddie Weatherman with Carolina Concrete, Inc., met with Messrs. Rex Gleason and Samar Bou-Ghazale of this office to discuss the civil penalty assessment and continuing violation's at the Carolina Concrete facility in Matthews, N.C. During this meeting Mr. Weatherman agreed to the following: 1- Carolina Concrete Inc., will remove deposited concrete from the unnamed tributary to Davis Mine Creek. 2- Carolina Concrete Inc., will divert the wastewater from the truck rinsing area into the settling pond. It was also agreed that completion of the above items will be accomplished by December 31, 2004. At the meeting Mr. Weatherman asked if the penalty of $8,105.17 ($7,800.00 plus $305.17 in enforcement costs) assessed on January 13, 2004 could be reduced due to the anticipated expenses associated with the stream cleanup. It was agreed that the penalty could be reduced by 20 percent provided that Carolina Concrete agree to immediately implement the aforementioned actions. Payment of the penalty totaling $6545.17 ($7,800 X 80% = $6240 plus $305.17 in enforcements costs) should be remitted as soon as possible to close out the subject case. Subsequent to completion of the stream cleanup, this office will conduct a follow-up inspection to assure compliance. Failure to correct the noted problems at Carolina Concrete will NooletllCarOlina lvlltllCll4 N.C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 result in fitrther recommendations for enforcement for any continuing .violations. If you have any, questions regarding this matter, please contact Mr. Samar Bou-Ghazale or me at this office at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Surface Water Protection Regional Supervisor Cc: Mr. Eddie Weatherman, Carolina Concrete, Inc. Bob Sledge, DWQ SBG F WA-r Michael F. Easley, Governor �� TQ William G. Ross Jr., Secretary G� 1� North Carolina Department of Environment and Natural Resources (� t r J Alan W. Klimek, P. E. Director Division of Water Quality (a f\ Coleen H. Sullins, Deputy Director Division of Water Quality July 8, 2004,l-W, ®FF9Ce Jack M. Hamby, Mayor 317 N. Borne Street Waxhaw, North Carolina 28173 Subject: NPDES Application �A MIN Town of Waxhaw Additional Information Request Dear Mr. Hamby: After a review of your permit application materials I found that with changes to Section 7, there is sufficient content to continue with the review and drafting of your permit. Appendix A. BMPs and Measurable Goals for Public Involvement. BMPs for Public Involvement and Pat t�icipafion Program should provide opportunities for the public to participate in program implementation (i.e., volunteer program / community involvement: organize and implement a volunteer stormwater related program designed to promote ongoing citizen participation). Appendix A. BMPs and Measurable Goals for Illicit Discharge Detection and Elimination. There is no BMP for dry weather flow (i.e., implement inspection program to detect dry weather flows at system outfalls and establish procedures for tracing the sources of illicit discharges). Appendix A. BMPs and Measurable Goals for Illicit Discharge Detection and Elimination. There is no BMP for public reporting (i.e., establish reporting mechanism for the public to report illicit discharges). Appendix A. BMPs and Measurable Goals for Pollution Prevention and Good Housekeeping. The BMP for staff training should include training on good housekeeping procedures as well (i.e., The town will develop training materials and educate all employees in pollution prevention technique and good housekeeping procedures). N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 1-877 Appendix A. BMPs and Measurable Goals for Pollution Prevention and Good Housekeeping. Add BMP for review of regulated industrial activities (i.e., conduct annual review of stormwater pollution prevention plans). Please provide the requested information by Friday, August 6, 2004. If you have any questions about this request don't hesitate to contact me at (919) 733-5083, ext. 545. Sincerely, Mike Randall Environmental Engineer cc: Stormwater and General Permits Unit (MooresviIIeTRegional=Office W A r�. Michael F. Easley, Governor O 9 William G. Ross Jr., Secretary 1 QG North Carolina Department of Environment and Natural Resources \O Vj 7 Alan W. Klimek, P. E. Director - d d Division of Water Quality 0 Coleen H. Sullins, Deputy Director Division of Water Quality May 20, 2004 5366 aCENED Mr. Kyle Bilafer RE 0""; Tyson Foods, Inc. MAY 2 5 2004 PO Box 965 NC DEPT. OF EI\1i/1RONNIENT Monroe, NC 28112- AND NATURAL RESOURCES SUBJECT: Laboratory Certification Maintenance Inspection P40ORESliILLE REGIONAL OFFICE Dear Mr. Bilafer: Enclosed is a report for the inspection performed on May 11, 2004 by Mr. David Livingston. Where deficiencies are cited in this report, a response is required as well as for all lettered comments and/or recommendations. Within thirty days of receipt, please supply this office with a written item for item description of how these deficiencies, comments and/or recommendations were corrected. If the deficiencies cited in the enclosed report are not corrected, enforcement actions will be recommended. For certification maintenance, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email, or if you have questions or need additional information please contact us at 919-733-3908. Sincerely, James W. Meyer Laboratory Section Enclosure cc: David Livingston Mooresville Regional Office NCDENR C. Division of Water Quality Laboratory Section 1623 Mail Service Center Raleigh, North Carolina 27699-1623 (919) 733-7015 FAX: (919) 733-6241 LABORATORY NAME: ADDRESS: CERTIFICATE NO: DATE OF INSPECTION: OF INSPECTION: 'ALUATOR: On -Site Inspection Report Tyson Foods, Inc. P. O. Box 965 Monroe, NC 28112 #5366 5/11 /04 Field Initial David G. Livingston CAL PERSON(S) CONTACTED: INTRODUCTION: Mr. Kyle Bilafer and Ms. Anita Jordan This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The laboratory is spacious and well equipped. All facilities and equipment are well maintained. Records are well kept and most data looked good. Some further quality control procedures need to be implemented. III. DEFICIENCIES, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS: GENERAL (A) COMMENT: Not all of the laboratory benchsheets were signed or initialed by the analyst. REQUIREMENT: The analyst must sign or initial all benchsheets and log books. am (B) COMMENT: The laboratory is calibrating the pH meter but not documenting the process appropriately. RECOMMENDATION: Document the true value of the calibration buffers and check buffer along with the actual value found on every analysis day. The pH check. buffer (pH 7 buffer) must read within +/- 0.1 pH units for the instrument to be considered calibrated. IV. PAPER TRAIL INVESTIGATION: This consisted of comparing data with the values obtained on laboratory bench worksheets. Page 2 Tyson Foods, Inc. #5366 CONCLUSIONS: i Correcting the above cited comments and implementing the. requirements/recommend, will help this lab to produce quality data and meet certification requirements. Please res� to the le ttered comments. I I Report prepared by: David G. Livingston Date: 5/12/04 T He DEPT. OF SNIRG ek L � 1, � ,.� • ��'�.;�`s i� * �';x ;s;�;g�. ATAI,­eAn-A Mission FEB 3 2004 i Division of Water Quality January 30, 2004 Mr. John Lesley j 919 N. Main St. Mooresville, NC 28115 RE: Report on fuel spill Dear Mr. Lesley, On January 28, 2004 at approximately 10:30am, Mr. John Benner pulled his F-350 Ford pick up truck into the parking lot at the Language Service Center building at JAARS Inc. located at 7406 JAARS Rd. Waxhaw, N.C. 28173. John parked his vehicle at the LSC parking lot on the west side of the building. John proceeded into the LSC building to start his day. Within a few minutes another employee noticed that fuel was leaking from an auxiliary fuel container in the back of John's truck. I was notified of the spill within minutes. Union County volunteer Fire Department personnel who work at the LSC building were notified, and were on the scene within 5 minutes. The -spill was stopped and contained within a few minutes. The fuel on the parking lot was `quickly cleaned up with oil dry absorbent. I would estimate 2 to 3 gallons of fuel spilled onto the asphalt lot. There is a storm drain located within 25 ft. of the spill area. The fireman placed absorbent tubes at the closest access point below the drain grate within 250 ft of the spill. The lot was cleaned first with the oil dry and then with a fire hose and small amounts of residue material were absorbed by the tubes. We feel confident that the residual fuel was contained and it presents no environmental issues resulting from this minor spill. The absorbent tubes were disposed of by Circle Environmental Inc. located in Lancaster, SC. The certificate of disposal is attached. Sincerely, Kirk Flanegan Director of Operations, JAARS Inc. Box 248, Waxhaw, North Carolina 28173-0248 • (704) 843-6000 • Fax (704) 843-6200 Serving Wycliffe Bible Translators and the Summer Institute of Linguistics i r 0 CERTIFICATUO-F INCINERATION Circle Environmental, The undersigned certifies that the waste described below lias,:,been incinerated in accordance with U. S. EPA and State W� ent Regulations. NArh w j AC Generator /:Location Date Materials Dropped. Off - . Description Circle Environmental .236 Storage. Road I Lancaster, S.C. 29720 1-800-23074143 / Fax :803-285-5653 EPA ID.Number SCR000005140 73 t .� �- OG ;�I A. 1 �A Michael F_ Easlcc. Governor Q William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources i— Alan W. Klimek. P. E. Director —i Division of Water Quality Coleen H. Sullins. Deputy Director Division of Rater Quality January 22, 2004 Mr. James Moms and Mrs. Emma Morris c% Emma Boyce Post Office Box 212 Matthews, North Carolina 28104 Subject: Heating Oil Discharge from Leaking Above Ground Storage Tank Indian Trial Residence Street Address Unknown Union County, N.C. Dear Ms. Boyce: This office was referred a complaint by the Division's Groundwater Section (on January 15, 2004) regarding a leaking above ground storage tank (AST) at an abandoned house in Indian Trial, N.C. The property owners were identified,as James and Emma Morris. This office was unable to contact the owners via telephone. If an oil discharge has occurred or continues to occur on this property, the discharge must be ceased immediately. In addition, the contaminated soil must be properly removed and disposed, with all affected areas being restored as nearly as may be to the conditions prior to the discharge. The discharge of. oil and/or the failure to immediately cease the discharge and properly clean up the affected areas can subject the responsible party to civil penalties of up to $5,000.00 per violation, per day. Penalties could also be assessed for the responsible parry's .failure to report the discharge to this office. It is requested that you (as an owner) respond, in writing, to this letter, indicating the actions taken to cease .the discharge and the actions taken to cleanup and dispose of the contaminated soil. Please address your response to Mr. Wes Bell by no later than February 11. 2004. Should you have questions, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, ! D. Rex Gleason, P.E. Water_ Quality Regional Supervisor Attachment cc: Union County Health Department NorrhCarolina �,�� ,%Vatl[rallt,� NCDENR N. C. Division of Water Quality,. Mooresville Regional Office, 919 North Main Street, Mooresville WC 28115 (704) 663-1699 Customer Service 1-877-623-6748 �oF warF,�Q � r Mr. Andrew Adams, Owner Equipment & Supply, Inc. 4507 Highway 74 West Monroe, North Carolina 28110 Dear Mr. Adams: Michael F. Easley, Governor NC DEPT. OF ENVIRONMENSta T to of North Carolina AND NATi.IRff- RE�ilrpss, Jr., Secretary L10i)�{ artment of EnviroMedp ta�,�Jatural Resources W. Klin1ek, P.E., Director "s Division of Water Quality December 22, 2003 DEC 3 C 2003 _ BSI Subject: Return of NPDES Permit Application Equipment & Supply, Inc. WWTP Permit Request NPDES No. NCO087858 Return No. 2206 Union County The Division of Water Quality received Equipment & Supply, Incorporated's application for a discharge permit on September 26, 2003, as submitted by your consultants, Eagle Engineering, Incorporated. The application is lacking complete information and is being returned to your consulting engineer. Although much information was included with the application, the initial review of the project indicates that the information listed below must be provided before a permit can be developed for the project. The Division of Water Quality has been under increased scrutiny with regard to new applications for discharges into waters of the state, and requests that you and your consultant provide greater documentation and justification for the proposed permit. The following items need to be revised or. clarified before the Division may proceed forward with the project: Connection to .POTW. Please explain the statement regarding the cadmium level. If cadmium data is available for the contaminated groundwater, please provide the data (only data regarding organics was found in the document). Also, please provide the City of Monroe Draft Flow Acceptance Permit, it did not appear to be in the document. Please provide information from the City regarding costs, because the synopsis in Part II is somewhat confusing. In the details of the costs for connection, clarification is needed regarding the recurring costs. Specifically, please provide documentation from the City that these are recurring costs - "Wastewater Availability Fee" and "Service Connection Charge", (Items 10 and 11 of the Preliminary Costs). Also, please provide documentation from the City regarding overall sewer rates and charges (as outlined in Items 12 - 14 of the Preliminary Costs). Sources for cost estimates on equipment should be stated in the document (if costs are not readily available, please state if estimates are based on similar work with similar projects). Why are utility costs for connection to the City more expensive than operation of the treatment system and direct discharge to surface water? Does the City require that the remediated groundwater be treated or can the contaminated groundwater be pumped and discharged to the City directly? 2. Land -based Disposal. Please have a Licensed Soils Scientist evaluate the potential for land -based disposal (spray or drip irrigation). It is unclear from the documentation provided if land -based disposal is an option (the focus in the document seemed to be subsurface disposal). Loading rates should be provided by the soil scientist (if this can be done based on the information already available in conjunction with the County Soils Report, that will be acceptable). As stated in the Engineering Alternatives Analysis (EAA) Guidance, if insufficient land is available, determine if any additional land could be acquired. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 FAX (919) 733-0719 On the Internet at http://h2o.enr.state.nc.us/ Mr. Adams Page 2 Even if insufficient. land is available, the cost of the alternative (including total land cost necessary for the land -based disposal option) should be provided in the document. This requires the amount of wettable acres provided by the soil scientist. Land costs as estimated by a real estate agency should be documented and provided. If land cannot be acquired - this should be explained in the EAA. Two copies of the document are being returned to :your consultant (and one copy will be retained in the NP,DES Unit). You and/or your consultants may contact me at (919) 755-5083, ext. 510 should you have further questions regarding the project. If this document is modified and resubmitted within the next six months, no additional application fee will be required. Sincerely, Susan A. Wilson, P.E. NPDES Unit cc: C-M oresville Regional Office, Water Quality Section NPDES file Jeremia S. Murphy, EJ. (w/two documents) Eagle Engineering 310 Indian Trail - Fairview Road Indian Trail, NC 28079 �OF WATF9Q Michael F. Easley, Governor 0 7 William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources p Y Alan W. Klimeck, P.E., Director Division of Water Quality August 28, 2003 Town of Wingate Post Office Box 367 Wingate NC 28174 Subject: Incomplete/ Inadequate Engineering Certification Glencroft Subdivision, Phase 1 Permit Number WQ0021355 Union County Dear Dryw Blanchard: The Non -Discharge Permitting Unit can not accept the submitted engineering certification for the subject permit due to the following reasons: The Division no longer accepts typed certification letters. Only the approved Engineering Certification Form provided as the last page in the issued permit is accepted. ® Record drawings are not present. Pump station calculations are not present. These are required upon completion of all projects issued a permit through the Division's fast track process. Project changes are not evident in the record drawings or provided in written form nor is there any indication that the project was completed with minimal changes that are in conformance with all statutes, regulations and our Minimum Design Criteria (if applicable). Partial or full certification is not indicated on the Engineering Certification Form or record drawings. PE seal, signature or date is missing from the Engineering Certification Form, record drawings and/or pump station calculations (if applicable). The record drawings do not show all of the required information (i.e. plan/profile of all sewer lines, all treatment component locations and sizes, site map, etc.). Inspection frequency is not specified on the Engineering Certification Form. Other: Please make the appropriate corrections and resubmit the entire engineering certification package with a copy of this letter. Receipt of engineering certifications in no way absolves the Permittee's responsibility to ensure the project meets all statutes, regulations and design criteria associated with the project. If you have any question regarding this letter, please feel free to contact me at 919-733-5083, extension 502. Sincerely, Sue Homewood \\\\\\ Environmental Engineer cc: Mooresville Regional Office; Water -Quality Sectionz' ISTeighborhood Designs, 2649 Brekonridge Centre Drive , Monroe NC 28110 Central Files - WQ0021355 lie ®Epp. ar, , _e , �` •. ANnnaa-..__. T C Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu[j 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Town of Marshville Mayor Larry Smith Jr. Mayor Pro Tenn Scott Mangum Council Member Margaret Bivens Council (Member Dora Bridget Council Member Denise Whitley Council Member Franklin D. Deese � wvi4 August 4, 2003 Town Administrator Carl Webber Park Director_lim Chaffin Chief of Police Mike Gaddv Public Works Director Bivens Steele Tax Collector Carolvn I laigler Town Clerk Scott Howard U:,+,.u/'�s. or- 1°�INIROi'L�>ii�ai�Tya AUG 0 6 9-003 Mr. Reynaldo S. Barron Union County Environmental Health i 500 N. Main St. Suite 36 Monroe, NC 281 I "l't 1 fM•, Via facsimile 704-283-382.5 Dear Mr. Barron: I am in receipt of your letter of July 31, 2003 regarding your July 23, 2003 response to a report of a sewer spill east of the Food Lion Shopping center on US 74 in Marshville. Mr. Bivens Steele made me aware of Your phone conversation of July 28, 2003 but indicated that you had only reported evidence of past spills. Neither Mr., Steele nor 1. were aware of any report of"leakage from one union in the sewer line itself' until otii August 4, 200Y receipt of your letter. I have directed-Mr. Steele to immediately inspect all high priority aerial sewer lines in -the vicinity of the Food Lion Shopping Center on US 74 in Marshville. I would like for you to visit with us in Marshville so that we may jointly inspect this area and you can point out any deficiencies you observe and / or the location of any deficiencies you observed previously. We will be meeting with our consulting engineering firm regarding previous issues involving this area of our sewer collection system at 9:00 a.m. on Tuesday August 5, 2003 here at the Marshville Town Hall and invite you to join us. I am faxing this letter to you for your ' mediate notification. Sincere Cc: Bivens Steele Sonja Williams Mooresville Regi'onal'Offce D.E.N.R. 919„North.Main Street Mo' oresvilleNC, 28115 Carl Webber Town Administrator 201 %Vc,t .Main titrrrt .Marshville North C,nolina 2ti10, I'hunc I0}-62I-2;1 Fax 704-624-017 cnriil: m.irshyillcrudasia.net Foodsk�a,�T_ Signature 2701 SIMPSON STREET • MONROE, NC 28112 (704) 289-8300 August 1, 2003 Mr. John Lesley Division of Water Quality 919 North Main Street Mooresville, NC 28115 NC DEPT. 0 M!V; n�?� AND NAT* i U 'AUG 0 6 2003 Dear Mr. Lesley: Per our telephone conversation, I am writing you to inform you of a spill we had on our property today. Early this morning we were cleaning out a truck that contained water mixed with some non -hazardous food -grade material. Some of the liquid spilled and ran into a storm water drain and'then to a dry, non -flowing creek bed. We were able to clean up the entire spill. Please let me know if you require further information. Sincerely, Janet Hudson Human Relations Manager QUALITY NiOD C0UDtyfDViP0DMCD181ffC81Ih 500 N. Main cat. - 60e 36 Monroe, NC 28112 A Divieion of the Union County ffcalth Dcpertscnt Phone: (704) 2833553 A (704) 2833825 July 31, 2003 Mr. Bivens Steele, Director . Town of Marshville Public Works 201 West Main Street Marshville NC 28103 Dear Mr. Steele: On July 23, 2003, I investigated a citizen complaint of a sewage spill from the sewage line just East of the Food Lion Shopping complex on Highway 74 East in Marshville. At the time of my inspection, I observed minimal leakage from the cracks in the concrete, as well as evidence of past spills and overflows from two access lids. I also observed leakage from one union in the sewer line itself. The spillage appeared to flow down toward the adjacent creek. Untreated sewage poses both a health and environmental hazard. The pools of water. formed by the spills create a condition favorable for mosquito breeding as well. During our phone conversation of July 28, 2003, you stated that you were aware of the situation, and had addressed it on different occasions in the past. You stated that you had been in contact with Sonja -,Williams 'of the North Carolina Department of Environment and Natural Resources in regards to.reporting spills and solving this problem. This issue warrants your diligent and continued attention. A speedy solution to this issue is prudent. If I can assist you in any way, please call me at 704-292-2596. Sincerely, Reynaldo S. Barron . Environmental Health Specialist Environmental Health Division RSB jmm r�F EFiyiRd�� ' �c . Ms. Sonja Williams k1C�EPi• RES' Mooresville Regional Office P'"I Sp 4�J 1 OFF10 N.C.D.E.N.R. 919 North MainStreet 1Vlooresville NC 28115' ` VINJE c�t 4 MEMORANDUM TO: FILE �,,/` FROM: CLINTON COOKS /� 'V- SUBJECT: BOREN BRICK DAM DATE: 4 2/03 CC: JIM SIMONS, MELL NEVILS, DOUG MILLER, SUSAN YATES, ZAH[D KHAN,cREr,, 'GlEA50N' Y I performed an inspection of a dam within the Boren Brick Facility in Union County on March 13, 2003. The inspection was performed in response to a request from Jim Simons, PG, PE (Director - Division of Land Resources). This memorandum was prepared in an effort to document the site inspection and its findings as well as any actions that were taken after returning to the Mooresville Regional Office (MRO) on March 14, 2003. I received a call from Jim Simons GS) between 6:00pm and 7:00pm on March 13, 2003. JS explained that he had received a call from Emergency Management concerning a dam in Union County. JS explained that the dam was 5 to 6 feet tall and impounded enough water to cover an area of between 5 and 10 acres and that the water surface in the pond had begun to rise after the spillway had been blocked to contain a chemical spill. JS also explained that severe storms were expected in the area and that a house trailer may be located in an area that could be impacted by failure of the dam. Mr. Simons indicated that someone from the MRO should visit the site to determine if the dam was considered a hazard to the homes or roads downstream. JS also directed me to contact Emergency Management in Raleigh after someone from the Land Quality staff had been able to assess the site. After ending the call with JS, I contacted Mark Adkins (Senior Geologist - Engineering Consulting Services, Ltd.) to determine the location of the dam and to schedule a time and location for an on -site meeting. However, I could not. reach Mr. Adkins. As a result, I called Susan Yates (Environmental Technician V - responsible for Union County) to determine -if she was familiar with the site and was available to assist me with the inspection. Susan Yates (SY) was not available so I left a message with a relative. I then received a call from Mr. Adkins. He indicated that the dam was located within the Boren Brick Facility (Kendrick Mine) in Monroe and that he could have someone at the site within 45 minutes. I then called SY to let her know the situation and to ask if she could meet at the site. SY indicated that she could be on the site in 30 minutes and that she would call me after inspecting the dam and downstream areas. I informed SY that I would be leaving my house and that she could reach me on my cell phone. I arrived at the MRO at approximately 9:00pm. Upon arriving I contacted Zahid Khan (Acting Regional Engineer) to inform him of the situation. I then called SY to request an update. SY indicated that the house trailer was close to the channel downstream of the dam, but that two roads were located between the dam and the trailer. The first road was considered a "haul road," only used by the mine and the second, which was downstream of the first, was (SR 1378). SY also indicated that the pond's water surface was at the top of the dam, but that it was difficult to determine the height of the dam because there was a small pond or detention basin located at the toe of the dam in question. SY and I determined that the dam and associated pond were shown on the USGS maps (specifically the dam was located on the dividing line between Bakers and the Matthews Quadrangles), which I had in the office, but that the dam was not currently on.the dam inventory. After speaking with SY, I contacted JS to update. I told JS that the dam was not on inventory and did not appear to pose a threat to the home or roads downstream, but that I was planning to visit the site as a precaution. JS instructed me to contact Emergency Management to inform them of the situation and to let them know that we had someone at the dam. I did so and the Emergency Management coordinator indicated that C.W. Adcock with the Union County Emergency Management had been at the site since approximately 7:30pm. I informed the Emergency Management coordinator that I did not believe that Mr. Adcock was currently on -site and that perhaps he had been to the site earlier. After arriving at the site (approximately 10:45pm), I spoke with Mr. Jack Garvey (representative of Boren Brick) and Mr. Todd Spanish (Staff Geologist - Engineering Consulting Services, Ltd.). I immediately asked Mr. Garvey what had been spilled. Mr. Garvey indicated that he was not sure what was spilled, but that it was believed that the chemical had been released from the northern most fuel storage tank (shown on the map of the Bakers Quadrangle). SYlater informed me thatMr. Spanish had indicated thathe was unsure as to the type of material spilled. An inspection of the dam revealed that the small earthen channel, which functioned as the spillway had been filled in an attempt to confine the pollutant to the pond. It also appeared that water or other liquid continued to enter the pond from the south. These two factors caused the water surface to rise to the crest of the dam, as SY had indicated. In fact, the water was beginning to move over the dam in a few areas. The crest was also observed to be clear of all vegetation. Mr. Garvey indicated that the crest had been cleared of debris so that fill could be added to the crest in order to provide additional storage. This cleared debris .(e.g. trees and bushes) had been piled on the toe and downstream slope, which made inspection of these areas very difficult. However, it appeared that the dam was less than 5 feet in height and would not release enough water, even with a complete failure, to damage the toad downstream or the house trailer below the road. The inspection did reveal that in an attempt to provide a secondary pollutant spill control measure, the Boren Brick personnel had blocked the culvert under the haul road. This could cause the storm water runoff to overtop the haul road during a large storm event. Because of the location and orientation of state road (SR 1378), water could flow over the state road as well. However, considering the height of the dam, any additional water released by a dam failure during a large storm event would not cause significant additional damage. As a result, the dam should not be considered high hazard and should be considered exempt from the Dam Safety Law of 1967. Before leaving the site, Mr. Mark Adkins arrived. I explained to Mr. Adkins that I did not believe that the dam presented a threat to the road or the downstream homes, but I encouraged Mr. Adkins to notify the downstream residents of the spill so that they could take any necessary precautions. Mr. Adkins indicated, as Mr. Garvey had earlier, that the 1) downstream residents had not been notified. He also indicated that the residents were using wells as their primary source of drinking water. Before leaving the site, pump trucks from an environmental cleanup service had arrived and were in the process of setting up to pump water from the bottom of the lake in an effort to provide additional storage. I also informed the Emergency Management coordinator that I would be leaving the site and that the dam did not appear to present a threat to the downstream residents. Upon returning to the MRO on March 14, 2003, I notified JS and Mr. Mel Nevils, Jr., PE (Section Chief - Land Quality Section) of my findings. Both recommended that I contact the Water Quality Section to inform them of my findings. In an effort, to complete this task, Zahid Khan and I met with Mr. Rex Gleason; PE (Regional Engineer — Water Quality Section). I explained to Mr. Gleason that both SY and I had observed numerous dead fish floating on the lake and had detected a very strong smell in the area surrounding the pond. I also explained that SY believed that the chemical smelled like some sort of fuel while I believed it smelled much more like an acid. Mr. Gleason asked me if I had seen any signs of oil on the surface of the water. I indicated that I had not. I did, however, observe booms floating on the surface of the pond. I explained to Mr. Gleason that the environmental cleanup consultant, Mr. Adkins had indicated that the incident had been reported to Mr. Alan Johnson (Water Quality Section) several days earlier. Mr. Gleason indicated that this was probably an oil spill and that he would like to discuss the situation with Mr. Johnson. Mr. Gleason, Mr. Khan and I proceeded to Mr. Johnson's office. Mr. Alan Johnson indicated that the incident had been reported several days earlier as an oil spill, but that since the facility personnel could locate no signs of oil on the ground's surface, they had concluded that the contaminate had originated from beneath the ground and was therefore considered a Ground Water issue so the case had been referred to the Ground Water Section. I then proceeded to discuss the situation with Mr. Chuck Pippin (Ground Water Section). Mr. Pippin indicated that the Ground Water Section would be working with the consultant to cleanup the spill and that the case had been assigned to Peggy Fleming (Ground Water Section). MAR.20.2003 1:04PM ECS CHARLOTTE ENGINE, ERING CONSULT 8702 Red oak Boulevard suite A charlotte, NC 28217 (704) 525-5162 To: Mr. Allen Johnson NCDENR Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone: (704) 663-1699 From: Mark S. Adkins, P.G. ECS Job # 08;2591 ¢oxen Brick Fuel Oil Release - Assessment to Fouow.'Via: [�X Mail NO.323 P.1/11 Fax Cover Sheet Date: March 20, 2003 #, of Pages (incl. cover) 7 (oC�P Fax: (704) 663.1640 FedEX)UPS Courier N/A Urgent FIReply, ASAP Dear Mr. Johnson: IX For Your Review XX Please Comment Attached is a copy of the °5-pay" report for. the referenced site. The hard copies with Supporting figures and documentation will follow via mail. Please call if you have any questions, Sincerely, Mark S. Adkins, P.G. Principal Environmental Geologist Pnvironmental Services Manager - Charlotte MAR.20.2003 1:04PM ECS CHARLOTTE NO.323 P.2i11 ENGMERING CONSULTING SERVICES, LTD. Geotechnical a Construction Materials • Environmental March 20, 2003 Mr. Allen Johnson North Carolina ]department of Environment and Natural Resources Division of Water Quality Mooresville Regional Office 919 North Main Street . Mooresville, North Carolina 2811.5 Subject; Report of )Fuel Oil Release to Watershed V Detention Poled Boren Clay Products Monroe Plant 2304 Brickyard Road, US Mghway 74 Monroe, North Carolina 2811 Dear Mr. Johnson: Engineering Consulting Services, Ltd. is pleased to submit this required 5-Day Report on. behalf of Boren Clay Products, Inc (Boren) with respect to a discovery of impact to a watershed detention pond by a subsurface fuel oil release at The referenced site, This report is being submitted pursuant to, your request from a telephone notification of the release provided to you by Boren on March 12, 2003, 'This 5-Day report includes a description of the fpllowing items: 1) release discovery background information; 2) measures taken, to mitigate downstream migration of contamination; and 3) results of preliminary assessment activities to evaluate the source of the release, .the magnitude and extent, and to perform• appropriate corrective actions to minimize additional impact to surface water features and groundwater at the site. RELEASE DISCOVERY BACKGROUND The morning of March 12, 2003, Mr_ Ani Keck (Monroe Plant Manager for Boren) informed Mr. lack Garvey (Boren $nvironmental Manager) of an observed fish kill in Watershed V detention pond at the Boren Brick facility located in Monroe, North Carolina. The subject site is shown on Figure 1. Tire location of Watershed V detention pond is identified on Figure 2. Upon -further investigation, diesel fuel odors were smelled in the southeast area of the pond. Additional fish kill was also noted at ether locations along the shores of the lake. The referenced detention pond is located generally west-northwest of four existing aboveground diesel fuel storage tanks (Photograph 1). The diesel fuel, storage tanks locations are shown on Figure 2. Two of the diesel fuel storage tanks,.a 300,000 and a 210,000 gallon capacity tank, are out of service and were reported to be empty (Tanks 7 and 8 shown on Figure 2). Storage Tank No. 9.shown on Figure 2 (150,000 gallons capacity) is presently in Service and supplies a nearby 24,000�gallon tank (Storage Tank No, 10 on Figure 2). The 24,000-gallon tank provides fuel via. underground line to a kiln building located about 100 feet to the east. in respogse to the detected fish kill and petroleum odors, and in accordance witlr requirements of the site $pill Prevention and Countermeasures Control (SPCC) Plan and storm -water .permit, Boren sealed the pond outlets to prevent runoff into adjoinin detention basins, farther 8702 Red Oak Boulevard, Suite A, Charlotte, NC 28217 • (704) 525-5152 • FA'X (704) 575-7178 • www.ecsiimited.com Abcrdaeo, PADIF - Atlanta, GA • AMtu1, TX - Baltimore, MD • Cbentilly, VA . Charlotte. NC' Chicago. IL • Cornc►ia, GA* • Dalles, TX Danyillc, VA • Frederick, MD • Ftodr dcklburg, V,A • Gmanpboro. NC • Greenville, SC • Norfglk, V A - Orlando, FL • Research Triangle Park, NC Richmond. VA , Roanoke, VA • San Antonio, TX Wllllambburg, VA Wilmington, NC Wlnchuter, VA *Teatiap Sorvlce; Only MAR.20.2003 1:04PM ECS CHARLOTTE NO.323 P.3i11 NCDENR — 5-Day Report 1190rch 20, 2003 Friel 011 Relep,se to Watershed V Deteplion Pond ECS Pwjert M2591 poren Clay Products Monroe Plant downstream and potentially off property. Upon arrival to the site by Mr. Garvey in the afternoon of March 12, a " ruiribow" sheen was visible on the pond. The area containing the sheen was estimated to be about 200 feet in length and about 15 feet in Width. The Source of the fuel oil contamination was unknown At that time, Photographs 2 and 3 show views of the detention pond. . including the observed fuel oil sheen. DOWNSTREAM DISCHARGE WTXGATION An evaluation of the pond outlets was performed. The Site watershed map (Figure 2) 'showed one outlet from Watershed V detention pond to be at the West side.. The outlet discharges into an extension of Watershed V that receives runoff from the active mine site to the southwest. The West extension of Watershed V detention pond discharges into a culvert which flows under a haul road to northwest of the main pond body and into the Watershed X detention basin (see Figure 2), The upstream side of the culvert adjacent to the haul road was blocked with plastic boards and soils. A second identified potential discharge outlet for the main body of W ater$hed V detention pond Was a concrete spillwaylocated at the downstream (north) end of the pond. The spillway discharges into Watershed IV detention basin (see Figure 2 and Photograph 4). Two culverts discharge water from Watershed IV detention basin into 'Watershed X detention basin to the north-northwest via dxW culverts located under the existing haul road. Outflow from 'Watershed X detention basin (which receives discharge from Watershed V, Watershed V west extension and Watershed IV detention basin) discharges downstream via two gravel -encased perforated riser barrels (Photograph 5). The dual culverts that discharge from Watershed IV detention basin were blocked using the same procedures described for Watershed V detention pond west extension. REGM,A.TOYtY NOTIFICATION Initial notification of the fish kill, diesel fuel impact discovery and preliminary response actions were reported to NCDENR the afternoon of March 12, 2003. According to the notes of Mr. Jack Garvey, NCDENR was notified of the presence of fuel oil in a detention pond at the site, The size of an observed rainbow sheen was reported to be about 200 feet in length and about 15 feet wide. The presence of dead small fish was reported (Photograph 6). Sealing of the pond outlets as described above was also reported. Mr. Garvey reported that there was no readily visible evidence of contamination exiting the pond and flowing downstream. The NCDENR was further apprised that ECS had been engaged to performed assessment of the source, nature, magnitude and extent of impact by the detected diesel fuel release. A & D Environmental and Industrial Services, Inc. (A 3t V) was engaged to perform fuel containment and cleanup on the water surface of the detention pond. NCDENR was informed that A & D was sehedyled to mobilize to the site on March 13, 2003. In response to notification by Boren, you requested a dead fish count and preparation of a $ Day report of activities. In addition, you requested continued containment of potential discharge from the detention pond. 2 MAR.20.2003 1-05PM ECS CHARLOTTE NO.323 P.4i11 NCDENR — 5-Day Report lWarch 20, 2003 Fuel Oil Release to Warershed V Detention Pond Boren CIay Produds Monroe Plant Ec$ Project M2591 CONTAMINATION CLEANUP ACTIVITIES On March 13, 2003, A & D began placing oil -absorbing booms on the water surface of Watershed V detention pond to contain the oil and facilitate vacuuming any free-floating product. The main body of Watershed V detention pond was boomed as shown on Figure 3. Photographs 7, S, 9 and 10 show views of the pond after boom placement, The far southeastern corner of Watershed V Detention Pond contained free product floating on the water surface. The free product was generally limited to adjacent to the bank. A & D placed absorbent blankets on the free product present along the bank in that area (Photograph I I). BCS personnel collected surface water samples at the two Watershed V detention pond outlets, at a riser'barrel location in 'Watershed X detention basin, and at the Boren Clay Products property boundarydownstream; tp the northwest. The general sampling points are shown on Figure 3. The water samples were apalyzed by EPA Methods 602 and 625 for volatile and semi -volatile petroleum constituents, No petroleum constituents were detected in the analyzed water samples. The analytical results for the initial surface water samples collected at the site on March 13 are attached to this report, The water level in Watershed V detention pond_ was observed by Mr. Garvey to be rising as a result of blocking of the discharge points, which . resulted in a concern for spill over into Watershed V detention pond west extension and into Watershed IV detention basiA. Based on the results of consultations, ECS and Boren personnel determined that the most effective mitigation of potential overspill was pumping from the bottom of the pond near the north concrete spillway and discharge over the levee into Watershed IV detention basin. Permission for the discharge was solicited from the NCDENR DWQ and received from W. Steve Lewis at approximately 7:00 PM on March 13, 2003, Mr. Garvey of Boren, and ECS personnel Mark Adkins and,Todd Spanish met with NCDENR, Division of Land Resources — Dam Safety Section representatives Clinton Cook and Susan Yates late in the evening oq March 13, 2003 to evaluate dam conditions relative to the potential Ior overspill and/or failure. Based on a reconnaissance, the Dam . Safery Section representatives determined that the integrity of the dam was presently intact; however, also opcouraged the approved pumping discharge from Watershed V detention pond. Pumping discharge from the pond was commenced at about 12:15 AM on March 14, 2003, The discharge was visually monitored constantly for the initial approximate 10 hours of p=ping activities for potential diesel fuel contamination impact to Watershed IV detention basin. Photographs 12 and 13' show discharge into Watershed IV detention basin on March 14, 2403. The discharge has been monitored for diesel fuel contamination periodically during the day and night since initial continuous monitoring activities were discontinued about mid -clay on March 14. No obvious evidence of fuel oil contamination was observed in Watershed IV or X detention basins during the initial constant monitoring or during the initial periodic monitoring through the weekend of March 14 through 16. Due to. anticipated rain events on the weekend of March 14 through 16, two additional pumps were added to discharge from Watershed V detention pond. The evening of Friday March 14, 2003, a surface water sample was collected at the downstream property line to monitor potential downstream migration of dissolved petroleum in water. The water sample was submitted for the same analytical parwnetors as those previously described. No petroleum constituents were 3 MAR.20.2003 1:05PM ECS CHARLOTTE NO.323 P.5i11 NCDENR — 5-Day Report March 20, 2003 Fuel Oil Release to Warershed VDerentlaa Pon4 Boren Clay Products Monroe Plant ECS Project 1y12591 detected in the water sample obtained. The water sample analytical data reports are attached to this report. The anticipated heavy rain events occurred.over the weekend of March 15 and 16. The resultant of the rainfall was an increased volume of free product discharging at the southeastern corner of Watershed V detention'pond (Photographs 14 and 15). The free product was contained initially by absorbent booms at an approximate W-ft radius out from the shoreline. Containment booms were maintained at the same point about 50 feet out frot n the shoreline as originally placed on March 13, The inflowipg free product has been periodically suctioned off of the water surface by A & D since the observations on MMarch 16. Precipitation events have continued to. occur since March 15; resultipg in the necessity to continue pumping water from Watershed 'V detention pond. On Match 16, a fgel oil sheen was observed on the water surface of 'Watershed TV detention basin. The source of the sheen was, unknown but suspected to have been influenced by the heavy 'rainfall on the Weekend of March 15 and 16. b1 respopso to the observed -sheen; ECS collected surface water samples from Water9W IV and X detention ponds and at the downstream property line. Analytical testing of the surface water samples obtained did not detect petroleum constituents. The water sample analytical data reports are attached to this report. Absorbent booms werq maintained at the discharge points from both detention ponds to minimize the potential for downstream migration (Photographs 16 and 17). Surface water samples have been collected at the same points since the observation of the sheep on Watershed IV detention pond. The' results of the subsequently collected water sample analyses will be forwarded to you at a later date. Discharge of water from Watershed V detention pored continued unabated since the observation of the sheen on Watershed IV detention basin due to the continued rainfall events and water levels in the pond. Og March 19, 2003, the pond water surface was lowered to a level such that potential overflow was not considered to be an immediate concern. Pumping was discontinued until a rise in the pond level is again observed. RELEASE SOURCE EVALUATION in the evening of March • 12, 2003, Boren Clay Products personnel begap removing bolts on the top caps of the three lArgest diesel fuel storage tanks to evaluate the presence/ab$ence of contents and estimate a volume of fuel present. On March 13, 2Q03, the two out -of -service tanks (Storage Tanks 7 & 8 on Figure 2) were found to be empty, The third storage tank contained an estimated 50,000 gallons of product. Boren personnelalso excavated an area of the diesel fuel underground pipeline where a 90° fitting had been repaired in recent months to evaluate potential contamination release evidence. The fitting was found to be loose with evidence of product ieaj age into underlying soils. The valves connecting the line to the aboveground storage supply tanks were closed upgn discovery of the compromised line connection. On March 14, 2003,L an evaluation of potential source locations and magnitude of subgrade impact was begun. The preliminary contamination assessment was perfo=d by drilling three continuous -flight auger, borings at the locations shown on Figure 3. One boring (B4) was .19 MAR.20.2003 1:05PM ECS CHARLOTTE NCDENR - S-Day Report Fuel Oil Release eo Water9hed V Detentipri Pond Boren Clay Prodyep Afonroa Plant NO.323 P.6!11 lWarch 20, 2003 ECS Project M2591 advanced in the vicinity of the location where the leaking 900 fitting was discovered on March 13. The boring was drilled to a depth of about 30 feet below existing, grade. The upper approximately 10 feet of the boring encountered fill materials that contained diesel fuel contamination. Residual soils were encountered below the upper fill. No groundwater or free product was observed at the time of drilling. The boxing was left open to allow for inflow of groundwater, if any. Several hours after completion of drilling in boring B-1, groundwater was observed at a depth of about 15 feet below existing grade. Approximately one-fourth of an, inch of free product was measured on the groundwater surface. .Upon discovery of these conditions,,.a PVC pipe was installed in the open borehole to a depth of about 25 feet below existing grade. The upper approximate 10 to 15 feet of the pipe was manually slotted to serve as an intake screen. Small gravel to coarse sand was place in the annular space between the borehole wall and the pipe to serve as a filter pack to minimize intrusion into the well by fine sediments. Two additional borings were drilled to the west-soutl►west of the. aboveground storage tanks (B-2 and B-3 as shown on Figure 3): Boring B-2 was drilled to a depth of about 23 feet below existing grade, A mixture of brickbat and soil fill was encountered to a depth of about four feet. A detection of slight petroleum odors were noted in the fill materials, A, temporary well was also installed in the borehole to depth, of about 20 feet. Periodic monitoring of groundwater in the temporary well over an approximate 20our period did not yield evidence of free product. The boring/well has since been destroyed by exploration trench excavation activities, described below. Boring B-3 was termipated at a depth of about 18 feet below existing grade wits no observation of free product or groundwater. The borehole was then baekfilled after completion of drilling. Based on the observations of up to about 10 feet of mixes} brickbat and soil fill in the boring drilled at the fuel oil line area and in the borings drilled along the bank above Watershed V detention pond, an evaluation of -potential product migration in fill was ,jointly determined between ECS and Boren representatives to be appropriate. The fill condition evaluation was performed by digging exploration trenches at the locations shown on Figure'I Chi March'17, one test trench was excavated in the area of Boring B-2 along the top of the ba4k'4bove'Watershed V Detention Pond. The excavation encountered an apparent abandoned concrete pipe of about one - to -two feet diameter, A uuxture' of fuel oil and water was observed seeping, from around the outside of the pipe and from the interior. Photograph 18 shows a view of the concrete pipe. A second trench was excavated on March 18 to the east of the aboveground storage tanks (see Figure 3) to evaluate the lateral extent of the concrete pipe in the direction of the discovered line leak location. The concrete pipe was again encountered in the excavation with evidence of fuel oil movement laterally along the outside of the pipe. A break in the pipe was also observed allowing penetration of fuel oil into the pipe, The bottoms of the excavations below the pipes were lined with plastic to collect inflowing fuel oil and contaminated water. The collected fluids are periodically suctioned out of the sumps by'A & D. Assessment of the horizontal and vertical extent of contamination impact is presently ongoing concurrent with mitigation of free product migration both andergroupd, and in Watershed V detention pond. The location of boring and temporary well B-1 is being over drilled to install a six-inch, diameter outer casing through the upper fill. After the grout in the casing is allowed to set for an approximate 24-hour period, the existing boring will then be reamed to approximately six inches diameter to facilitate the installation of a permanent inner well. The well will be installed to a depth of about 24 feet in consideration of a depth to groundwater of between about 15 and 17 feet. The well will be purged to remove potential contaminants that may have been MAR.20.2003 1:06PM ECS CHARLOTTE NO.323 P.7i11 NCDENR — 5-Day Report Mach 20, 2003 Fuel Oil Release to Watershed V Ddentlon Porid Boren Clay Products Monroe Plant ECS Project M2591 introduced froria drilling activities and to establish reconnection with the aquifer. The well will be monitored for the potential presence of free product. if free product is detccte4, the well will be sampled and analyzed for dissolved petroleum constituents. A program of farther soil and groundwater assessment will be developed in part'frorn the findings obtained from -the test trenches and permanent monitoling well. . CLOSING It is our pleasure to prgvide this information to NCDENR on behalf of Boren clay Products, Inc. We are available at you convenience to discuss the contents of,this report or other aspects of the project, Sincerely, gNGINEERING CONSULTING SERVICES, LTD. �tutntr,�t •,`e Mark $. Adldns, P.G. - SET = 1764 Principal Environmental Geologist % 4`��, Attachments � ''r, S7EpH •.•`�• 6 MAR.20.2003 1:06PM ECS CHARLOTTE NO.323 P.8i11 MAR.20.2003 1:06PM ECS CHARLOTTE NO.323 P.9i11 74 0 ty n b6° _r 1� rr 'F, P`• /( j -'� y ,%�� '`' ( `''/s i! k _ ,i 11 I Y' 1 ' (" . \ I � �1'.•/ yu'1 Vn •;�c .h"„—� _ �a / .. _ I �.r _� 4' �. ` _ r' 11"' t 1 1 It Ax it kw tZ it i��'•�•: �' 1 V// ") "�'•v_ ,� y(a t�a�' `1 r , .� �. 1 /, • •7 .arm ° /.`/ �. \ • �ui1h6 � � �'� - 11 11Ca h \ ,. r _ / ... \�� l ( ti w . _ *�?•. Gib' I �!, 1 _ lI (- ' , I `'� V � / i�- :,��.�•� --- •-1/ 64° l - ((�119 � '� �����, •� Gbh \l 650'r SOURCE: United States Geologic Survey 7•5- Minute Series Topographic Map: Matthem* and Bakers, North Carolina Quadrangles, dated 1971 and photon revised 1987/19W SCALE: 1 "=2000' [,I -Cswo ENGINU'RING CaO N,9 11urfN(I ,Z;ERVIC:E' -),LTD FIGURE lA SITE AREA TOPOGRAPHY BOREN CLAY PRODUCTS MONROE PLANT 2304 BRICKYARD ROAD MONROE, NORTR CAROLWA ECS Prom MU591 MAR.20.2003 1:06PM ECS CHARLOTTE NO.323 P.10i11 � 1 i I)ISCHA OF- RIS PIPM 1W� WATERSHED i PIPES SPILL®VA �ATERSHED V 1 UNLEADED GASOLINE - 550 GALLONS 2 KEROSENE 260 GALLONS 3 WASTE OIL - .925 GALLONS OILY WASH WATER - 11,000 GALLONS A HWY DIESEL - 24000 GALLONS 5 NON-HWY DIESEL - 11000 GALLONS 6 HYDRAULIC OIL - 280 GALLONS 7 DIESEL FUEL - 210000 GAL0NS 8 DIESEL FUEL - 300000 GALLONS . 9 DIESEL FUEL - 150000 GALLONS 10. DIESEL FUEL - 24000 GALLONS 11 DIESEL FUEL, - 4000 GALLONS 12 BRICK 04 - 1000 GALLONS 13 DIESEL FUEL- - 4000 GALLONS 14 DIESEL. OIL (UST) PENDING FINAL CLOSURE 15 BRICK OIL - 55 GALLONS 15 HYDRAULIC OIL - 210 GALLONS 17 BRICK OIL 55 GALLONS 18 BRICK OIL - 55 GALLONS 19 GARAGE AREA - MISC CONTAINERS 20 DIESEL FUEL. - 11.00 GALLONS 21 tiYD OULC OIL S - 2E10 GALLONS LUB22 BRICK OIL - 500 GALLONS _— / is 1 r'l Notes: SOURCE; r- — - Site Plan from Spill Prevention Control PMMSLTD Countermeasures Plan Provided by Boren _ -- - --- - Clay Products, Inc. CONSULTING( SCALE: 1"=2000' SER,VICES,= FIGURE 2 SITE PLAN BORED CLAY PRODUCTS MONROE PLANT 2304 BRICKYARD ROAD MONROE, NORTH CA,ROLINA ECS Project M2591 MAR.20.2003 1:07PM ECS-CHARLOTTE i XIWATERSHED X I FREE NO.323 P.11/11 PL _ .. QQ SURFACE WATER SAMPLE POINT *BORING TEST TRENCH LOCATION , r ~� ABSORBENT/CONTAINMENT BOi )Votes: r j SOURCE: FIGURE 3 ASSESSMENT POINT LOCATION C SWEP PLAN Site Plan from Spill Prevention Control BOREN CLAY. PRODUCTS Countermeasures Plan Provided by Boren --- -- MONROE PLANT Clay Products, Inc. — 2304 BRICKYARD ROAD CONSULTING MONROE, NORTH CAROLINA SCALE: 1"=2000' SERVICES,LTD ECS Project M2591 B •] I 9K0111 l I wm-o IC :A 9: [N=1:1• C=U11-1A[y'1Y[• U=N7•lIMNJ1IA►,ION mms.'1111y1I► iI_\ August 2002 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 DEFINITIONS 1 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 3 3.1 Twelve Mile Creek Water Reclamation Facility 3 3.2 Crooked Creek Water Reclamation. Facility 3 3.3 Hunley Creek Wastewater Treatment Plant 3 3.4 Olde Sycamore Water Reclamation Facility 4 3.5 Tallwood Estates Wastewater Treatment Plant 4 3.6 Grassy Branch Wastewater Treatment Plant 4 TABLE 3-1 5 TABLE 3-2 6 TABLE 3-3 7 TABLE 3-4 8 TABLE 3-5 9 TABLE 3-6 10 4.0 BIOSOLIDS MANAGEMENT 11 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 11 Union County Wastewater System Page i Performance Summary FY 01-02 August 2002 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. The Union County Public Works Department is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2001-2002 fiscal year the wastewater system was comprised of 6 wastewater treatment plants (WWTP), over 60 wastewater pumping stations and over 320 miles of pipe with over 12,000 connections. In addition to the 6 WWTP's which have a combined rated treatment capacity of 4.9 million gallons per day (MGD), the County, through contractual agreement, has 1.95 MGD and 3.0 MGD of purchased capacity at the City of Monroe WWTP and Charlotte's McAlpine Creek WWTP respectively. Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will alert programmed telephone numbers of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids is replacing the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of time and temperature. BOD is typically used to express the "strength" of wastewater. Union County Wastewater System Page 1 Performance Summary FY 01-02 August 2002 e CI-2—Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. e D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. e Effluent — Treated wastewater flowing from the treatment system. e Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. e Impeller- A rotating set of vanes in a pump designed to pump or lift water. { e Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded _ animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. e MGD — Million Gallons per Day — Volumetric measurement of flow converted to j millions. Example .150 MGD x 1,000,000 = 150,000 gallons per day (gpd). e NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. e NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. e pH — The expression of the intensity of the basic or acidic condition of a liquid. e Pump Station —A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. e SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. e Telemetry — A system -by which information pertaining to remote equipment status is transmitted via radio waves to a central location. e TSS — Total Suspended Solids — Particles suspended in a liquid. e Turbidity — The measurement of the clearness or cloudiness of a liquid. Union County Wastewater System Page 2 Performance Summary FY 01-02 August 2002 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2001-2002) During the 2001-2002 fiscal year the Department of Public Works operated and maintained a total of six (6) wastewater treatment facilities. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week 365 days per year. All treatment facilities are equipped with emergency back-up power generators. Each treatment facility is equipped with either telemetry or an automated telephone dialer. In addition to telemetry or ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and Performance Summary Graph for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation. Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 2.5 MGD of treated wastewater. Twelve Mile is located at 3104 Providence Road South and serves Wa .huev as wall as por ions of Indian Trail and Stallings. With over 3900 effluent monitoring tests performed, this facility maintained 99.9% compliance with permitted monthly average limits for the fiscal year 2001-2002. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via chlorination/dechlorination. Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. With over 2600 monitoring tests performed, this facility maintained 100% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via ch lori n ation/dechl ori nation. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. With over 1000 monitoring tests Union County Wastewater System Page 3 Performance Summary FY 01-02 August 2002 performed, this facility maintained 99.9% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-3. 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore is located within and serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a manmade impoundment where it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. This facility maintained 100% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via tablet chlorination. This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Tallwood Subdivision off Brief Road. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin. Pee Dee River Basin. With over 1200 monitoring tests performed, this facility maintained 99.9% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. N,,nO35812. Grassy 3; anch is an extended aeration Facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. With over 950 monitoring tests performed, this facility maintained 99.8% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-6. Union County Wastewater System Page 4 Performance Summary FY 01-02 August 2002 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NCO085359 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 2.5 MGD H, Max. < 9 SU Min. > 6 SU Cl2 17 ugA BODs (Apr. -Oct.) 5 ppm Nov: Mar. 10 ppm NH3 (Apr. -Oct.) 2 pprn (Nov.-Mar.)4 ppm TSS 30 ppm Fecal 200 m/100mi DO > 6 ppm % Efficiency 100 0% .10 800%- 60 0% 200/o Will W Of nearly 3920 tests performed, Twelve Mile VWVfP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 5 Performance Summary FY 01-02 August 2002 TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NCO069841 Fiscal .Year: 2001-2002 Effluent Limits Parameter Limit Flow 1.900 MGD H, Max. < 9 SU Min. > 6 SU Cl2 17 u I BODs (Apr. -Oct.) 5 ppm Nov: Mar. 10 ppm NH3 (Apr. -Oct.) 2 ppm (Nov.-Mar.)4 pprn TSS 30 ppm Fecal 200 m/100mi DO > 6 ppm % Efficiency 20 rZpQp�p��p�o°pQ�GA�a� QQ�A'oOSOO`L Of nearly 2670 tests performed, Crooked Creek WWI P maintained a 100% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 6 Performance Summary FY 01-02 August 2002 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NCO072508 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.231 MGD H, Max. < 9 SU Min. > 6 SU Cl2 20 ugA BODs 30 pprn NH3 (Apr. -Oct.) 2 ppm (Nov.-Mar.)4 pprn TSS 30pprn Fecal 200 m/100mi DO > 5 PpM % Efficiency 100.0% 60.0% 20.0% HIM 0.0%2M _ 'JpPJ�4�o0 �o, OPG,o,�� , Of nearly 1335 tests performed, Hunley Creek WWTP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 7 Performance Summary FY 01-02 August 2002 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.150 MGD pH, Max. < 9 SU Min. > 6 SU BOD5 10 PPM NH3 4 pprn TSS 30ppm Fecal 14 m/100mi Turbidity 10 NTU % Efficiency 0/6- . 9Y''"�i{���2`fS�t �Y '�'h 9 1 •!a'u. M" Via. G.,.. 80.0 0.0% A- K,' Of nearly 1200 tests performed, Olde Sycamore WWTP maintained a 100% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 8 Performance Summary FY 01-02 August 2002 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NCO069523 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.050 MGD pH, Max. < 9 SU Min. > 6 SU BODs (Apr. -Oct.) 5 ppm Nov: Mar. 10 pprn NHs (Apr. -Oct.) 2 ppm (Nov.-Mar.)4 pprn TSS 30 pprn Fecal 200 m/100ml DO > 6 pprn % Efficiency 80.0% o12 20.0% O� Off' Off' Off' O`�' Off' Off' Of over 1240 tests performed, Tallwood WW rP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 9 Performance Summary FY 01-02 August 2002 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NCO085812 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.050 MGD H, Max. < 9 SU Min. > 6 SU Cl2 17 u A BODs (Apr. -Oct.) 5 ppm Nov: Mar. 10 ppm NH3 (Apr. -Oct.) 2 ppm Nov. -Mar. 4 ppm TSS 30 ppm Fecal 200 m/100mi DO > 6 ppm % Efficiency 100.0% 80.0% 60.0% 4.0.0% 20.0% I 0.0% [1 [1 ( [1 Poi ��� oG �o Qmc ����0rs��� PQ� ��a so � z � � .1 � h Of 955 tests performed, Grassy Branch maintained an average 99.8% compliance to permitted parameters for fiscal year ending June 2002. Note: No flow for month of July 2001 due to school summer vacation. Union County Wastewater System Page 10 Performance Summary FY 01-02 August 2002 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ 0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTP's. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. The biosolids program was compliant with all applicable rules for the 2001-2002 fiscal year. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2001-2002) Currently the Department of Public Works operates and maintains over.60 wastewater pumping stations and nearly 320 miles of pipe with approximately 12,000 connections. The pumping stations are equipped with both audible and visual alarms. In addition to audible and visual alarms, many stations are equipped with ATD's or telemetry. All stations without ATD's or telemetry are checked daily, including weekends and holidays. Pump stations with ATD's or telemetry are check once per week at a minimum. Emergency back-up power is available via a combination of permanent and portable generators. Wastewater collection staff rotate "call duty" for after hour situations that may Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Worker safety is of utmost importance. Safety equipment such as night lighting, gas monitors, and reflective cones/signs are also maintained in a ready state. Public Works has ongoing programs to identify and correct problems associated with the inflow and infiltration of storm water into the sanitary sewer system. Additionally, Public works has ongoing programs to inspect and clean sanitary sewer lines. During the Fiscal Year 2001-2002, the County's wastewater system collected and conveyed for treatment in excess of 1.3 billion gallons. Of the 1.3 billion gallons of wastewater handled, 12 spills with a combined estimated volume of 1.8 million gallons spilled from the system. A brief description of each spill is presented below: ➢ On October 29, 2001 Union County personnel responded to a report of a sanitary sewer overflow off Mclendon Drive in Stallings. Public works staff removed concrete and miscellaneous construction debris from the sewer line. An estimated 400,000 gallons of wastewater entered a wet weather tributary of Union County Wastewater System Page 11 Performance Summary FY 01-02 August 2002 Davis Mine Creek. Twelve (12) fish were retrieved from a quarter mile stretch of the creek. Public Works staff dammed Davis Mine Creek with sandbags in an effort to contain the spill. In excess of 384,000 gallons of wastewater was pumped back into the sewer system. Lime was spread over the affected area as part of the remediation efforts. The spill was not of magnitude to cause endangerment to human health. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified of the incident. ➢ On January 20, 2002 at 9:30AM a sanitary sewer overflow was discovered at manhole 13 in the Trellis Subdivision. Upon investigation it was determined that the spill was caused by a power failure at the Trellis pump station. As a result of the spill, 630 gallons of untreated wastewater entered an unnamed tributary of Ray's Fork. The area was remediated and lime was spread on the affected area. A report was submitted to the North Carolina Department of Environment and Natural Resources, Division of Water Quality. ➢ On January 23, 2002 at approximately 8:00 AM and ending at approximately 1:30 PM on January 26, 2002 an estimated 835,00 gallons of wastewater and storm water combined spilled from a portion of the of the Union County Sewer System. The estimated volume is cumulative and is the result of a series of intermittent wastewater spills that occurred within a contiguous system serving portions of Eastern Union County. The intermittent spills were the direct result of storm water from heavy area rains entering the sewer system. All wastewater pumps and associated equipment were operating properly and at capacity. Untreated wastewater entered both Rays Fork and New Salem Branch in the Marshville\Wingate area. Stream samples taken during the event indicated that wastewater was not present in sufficient quantity to result in the immediate endangerment of human health or the environment. Public Works staff monitored the sites "around the clock". Remediation efforts at the spill sites included the removal and proper disposal of paper and plastic products and the spreading of lime (lime is used to neutralize pathogenic organisms and the like). Public Works has an ongoing program to identify and correct any defects in the wastewater system that would result in storm water entering. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately 12:30AM on February 7, 2002 and ending at approximately 12:15AM on February 9, 2002, a combination of storm water and wastewater spilled from a portion of the Union County sewer system. The spill is attributable to heavy rains in the area. An estimated 509,565 gallons spilled from a manhole off Walkup Ave. in Monroe. The spill entered Rays Fork. All wastewater pumps and associated equipment was operating properly and at capacity. Public Works diverted all available resources to the area in an effort to determine the storm waters entry point into the wastewater system. Based on the findings, appropriate corrective actions are being taken. Stream samples taken 2\7\02, and follow up samples taken 2\12\02, indicated that the spill posed Union County Wastewater System Page 12 Performance Summary FY 01-02 August 2002 no immediate risk to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately at 8:00 PM on March 2, 2002 and ending approximately 2:40 PM on March 3, 2002, a combination of storm water and wastewater spilled from a portion of the Union County Sewer System. The spill is attributable to heavy rains in the area. An estimated 89,800 gallons spilled from a manhole off Walkup Ave. in Monroe. The spill entered Ray's Fork. All wastewater pumps and associated equipment was operating properly and at capacity. Public Works diverted all available resources to the area in an effort to determine the storm waters entry point into the wastewater system. Appropriate corrective actions have been taken. Stream samples taken 3\3\02 indicated that the spill posed no immediate threat to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately 8:00 a.m. March 21, 2002 and ending at approximately 4:00 p.m. on the same day, a combination of storm water and wastewater spilled from a portion of the Union County Sewer System. The spill is attributable to heavy rains in the area. An estimated 7,000 gallons spilled from a manhole located off Walkup Ave. in Monroe. The spill entered Ray's Fork. All wastewater pumps and associated equipment were operating properly and at- capacity. Pubiic VJori s diverted all avaiiablia resources to the area in all effort to determine the storm waters entry point into the wastewater system. Appropriate corrective actions have been taken. Stream samples taken the day of the spill indicated there is no immediate endangerment to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ On January 5, 2002 a sanitary sewer overflow occurring at manhole #15 on Lake Park outfall was discovered. An estimated 840 gallons of untreated wastewater spilled. A build-up of gravel and miscellaneous debris in the sewer line caused the spill. The area was remediated. The spill did not enter waters of the State. ➢ On January 30, 2002 a sanitary sewer overflow at manhole #9 on Bob White Circle was reported by a customer. The cause of spill is attributable to the buildup of grease and solids in sewer line. Approximately 270 gallons spilled on the roadway and roadside. The area was remediated. The spill did not enter waters of the State. ➢ On February 12, 2002 a sanitary sewer overflow occurred at the JARRS Pump Station. The cause of the spill was determined to be a tripped power control breaker. Approximately 750 gallons spilled around the pump station. The area was remediated. The spill did not enter waters of the State. Union County Wastewater System Page 13 Performance Summary FY 01-02 August 2002 ➢ On May 31, 2002 a sanitary sewer overflow occurred at the Springhill Pump Station. Weekend "call" personnel responded to a high-water alarm. The cause of spill is attributable to low incoming power voltage. Approximately 500 gallons spilled around the station. The area was remediated. The spill did not enter waters of the State. ➢ On June 29, 2002 a sanitary sewer overflow occurred at the Springhill Pump Station. Approximately 300 gallons spilled around the station. The cause of the spill is attributable to area thunderstorms and consequential loss of incoming power. The area was remediated. The spill did not enter waters of the State. If there are questions or comments about this report, please contact the Union County Public Works Department at (704) 296-4210. Union County Wastewater System Page 14 Performance Summary FY 01-02 i (I, August 2002 V UNION COUNTY, NORTH CAROLINA - DEPARTMENT OF PUBLIC WORKS WASTEWATER SYSTEM PERFORMANCE SUMMARY (FISCAL YEAR 2001-2002) D 0 d S E P - 6 2002 QEPIR - WATER QUALITY POINT SOURCE BRANCH August 2002 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 DEFINITIONS 1 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 3 3.1 Twelve Mile Creek Water Reclamation Facility 3 ! 3.2 Crooked Creek Water Reclamation. Facility 3 3.3 Hunley Creek Wastewater Treatment Plant 3 3.4 Olde Sycamore Water Reclamation Facility 4 3.5 Tallwood Estates Wastewater Treatment Plant 4 3.6 Grassy Branch Wastewater Treatment Plant 4 TABLE 3-1 5 TABLE 3-2 6 TABLE 3-3 7. TABLE 3-4 g TABLE 3-5 g TABLE 3-6 10 4.0 BIOSOLIDS MANAGEMENT 11 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 11 Union County Wastewater System Page i Performance Summary FY 01-02 August 2002 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. The Union County Public Works Department is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2001-2002 fiscal year the wastewater system was comprised of 6 wastewater treatment plants (WWTP), over 60 wastewater pumping stations and over 320 miles of pipe with over 12,000 connections. In addition to the 6 WWTP's which have a combined rated treatment capacity of 4.9 million gallons per day (MGD), the County, through contractual agreement, has 1.95 MGD and 3.0 MGD of purchased capacity at the City of Monroe WWTP and Charlotte's McAlpine Creek WWTP respectively. Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD - A device connected to the telephone system that will alert programmed telephone numbers of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids is replacing the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of time and temperature. BOD is typically used to express the "strength" of wastewater. Union County Wastewater System Page 1 Performance Summary FY 01-02 August 2002 • CI-2—Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. • D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example .150 MGD x 1,000,000 = 150,000 gallons per day (gpd). • NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station —A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • Telemetry — A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. • Turbidity — The measurement of the clearness or cloudiness of a liquid. Union County Wastewater System Page 2 Performance Summary FY 01-02 August 2002 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2001-2002) During the 2001-2002 fiscal year the Department of Public Works operated and maintained a total of six (6) wastewater treatment facilities. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week 365 days per year. All treatment facilities are equipped with emergency back-up power generators. Each treatment facility is equipped with either telemetry or an automated telephone dialer. In addition to telemetry or ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and Performance Summary Graph for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 2.5 MGD of treated wastewater. Twelve Mile is located at 3104 Providence Road South and serves Waxhaw as well as portions of Indian Trail and Stallings. With over 3900 effluent monitoring tests performed, this facility maintained 99.9% compliance with permitted monthly average limits for the fiscal year 2001-2002. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via chlorination/dechlorination. Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. With over 2600 monitoring tests performed, this facility maintained 100% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via chlorination/dechlorination. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. With over 1000 monitoring tests Union County Wastewater System Page 3 Performance Summary FY 01-02 August 2002 performed, this facility maintained 99.9% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-3. 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore is located within and serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a manmade impoundment where it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. This facility maintained 100% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via tablet chlorination. This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Tallwood Subdivision off Brief Road. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. With over 1200 monitoring tests performed, this facility maintained 99.9% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. With over 950 monitoring tests performed, this facility maintained 99.8% compliance with permitted limits for the fiscal year 2001-2002. Please refer to Table 3-6. Union County Wastewater System Page 4 Performance Summary FY 01-02 August 2002 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NCO085359 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 2.5 MGD H, Max. < 9 SU Min. > 6 SU Cl2 17 ug/I BOD5 (Apr. -Oct.) 5 ppm Nov.-Mar.10 pprn NH3 (Apr. -Oct.) 2 ppm Nov. -Mar. 4 ppm TSS 30 ppm Fecal 200 m/100ml DO > 6 ppm % Efficiency 100.0% 80.0%4 40.0% 20.0 /o ►. �. �. ►. ►. � �, �. A�, off, ,oti off, '�?\ Q��G,p� OG��p,QpG' ja�•�0���c PQ��a� �O� Of nearly 3920 tests performed, Twelve Mile WVVrP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 5 Performance Summary FY 01-02 August 2002 TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NCO069841 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 1.900 MGD H, Max. < 9 SU Min. > 6 SU Cl2 17 u I BODS (Apr. -Oct.) 5 ppm Nov.-Mar.10 pprin NHa (Apr. -Oct.) 2 ppm (Nov.-Mar.)4 ppm TSS 30ppm Fecal 200 m/100ml DO > 6 ppm % Efficiency 100.0% 80.0% 60.0 /0 s n <� � , 20.0 % Mfk z"T1To-r . pxl 0.0% r A M"61 Of nearly 2670 tests performed, Crooked Creek WWTP maintained a 100% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 6 Performance Summary FY 01-02 August 2002 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NCO072508 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.231 MGD H, Max. < 9 SU Min. > 6 SU Cl2 20 ugA BODE 30 PpM NH3 (Apr. -Oct.) 2 ppm (Nov.-Mar.)4 pprn TSS 30 pprn Fecal 200 m/100ml DO > 5 ppm % Efficiency 100.0% - - -"�: 80.0% 0 60.0 /o ,ys- ^CKro 2O.Oo 0 i`� .. `�:'.r�� 0.0 /o JOB �O� R� O�,G, O� O� JO 40 Off'` ao Op 1 e<e Of nearly 1335 tests performed, Hunley Creek WWTP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 7 Performance Summary FY 01-02 August 2002 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.150 MGD pH, Max. < 9 SU Min. > 6 SU BODs 10 PPM NH3 4PPM TSS 30ppm Fecal 14 m/100ml Turbidity 10 NTU % Efficiency 100.0% �—� 80.0% 60.0% 40.0% 20.0% 0.0% nn nn nnnn `O� D 3D 0� �(� �y OG�' � PQ �Yi ! � '� ��. ��'s�Ah'�`?"�t'��ri�i ''�k "skid tl��•d�� "�'4"� 1, Of nearly 1200 tests performed, Olde Sycamore WW'rP maintained a 100% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Pale 8 Performance Summary FY 01-02 Of nearly 1200 tests performed, Olde Sycamore WW'rP maintained a 100% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Pale 8 Performance Summary FY 01-02 August 2002 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NCO069523 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.050 MGD pH, Max. < 9 SU Min. > 6 SU BODs (Apr. -Oct.) 5 pprn Nov: Mar. 10 ppm NH3 (Apr. -Oct.) 2ppm (Nov.-Mar.)4 ppm TSS 30ppm Fecal 200 m/100ml DO > 6 pprn % Efficiency 100.0% ,± yy,, �JJ Yva a a� AM nat 5 i�� MINININ ° its n% 34L`'r 20 0% 0.0% t ik _n z a. ,NMI O� 0� O V Oy �� Q�ogeQ 0'o, p`'-0�<,z"ai Of over 1240 tests performed, Tallwood WWTP maintained an average 99.9% compliance to permitted parameters for fiscal year ending June 2002. Union County Wastewater System Page 9 Performance Summary FY 01-02 August 2002 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit#: NC0085812 Fiscal Year: 2001-2002 Effluent Limits Parameter Limit Flow 0.050 MGD pH, Max. < 9su Min. > 6SU C12 17 ug/l BODs (Apr. -Oct.) 5 ppm (Nov: Mar.)10 ppm NF13 (Apr. -Oct.) 2 ppm (Nov. -Mar.) 4 ppm TSS 30 ppm Fecal 200 gm/100ml DO >: 6 ppm % Efficiency 100.0% 80.0% 60.0% 40.0% PAS 20.0% 0.0% 115� -A' 1 11�< S� V , A' 0 0 �a0�� �z Of 955 tests performed, Grassy Branch maintained an average 99.8% compliance to permitted parameters for fi scal year ending June 2002. Note: No flow for month of July 2001 due to school summer vacation. Union County Wastewater System Page 10 Performance Summary FY 0 1-02 fi August 2002 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ 0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTP's. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. The biosolids program was compliant with all applicable rules for the 2001-2002 fiscal year. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2001-2002) Currently the Department of Public Works operates and maintains over.60 wastewater pumping stations and nearly 320 miles of pipe with approximately 12,000 connections. The pumping stations are equipped with both audible and visual alarms. In addition to audible and visual alarms, many stations are equipped with ATD's or telemetry. All stations without ATD's or telemetry are checked daily, including weekends and holidays. Pump stations with ATD's or telemetry are check once per week at a minimum. Emergency back-up power is available via a combination of permanent and portable generators. Wastewater collection staff rotate "call duty" for after hour situations that may occur. Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Worker safety is of utmost importance. Safety equipment such as night lighting, gas monitors, and reflective cones/signs are also maintained in a ready state. Public Works has ongoing programs to identify and correct problems associated with the inflow and infiltration of storm water into the sanitary sewer system. Additionally, Public works has ongoing programs to inspect and clean sanitary sewer lines. During the Fiscal Year 2001-2002, the County's wastewater system collected and conveyed for treatment in excess of 1.3 billion gallons. Of the 1.3 billion gallons of wastewater handled, 12 spills with a combined estimated volume of 1.8 million gallons spilled from the system. A brief description of each spill is presented below: ➢ On October 29, 2001 Union County personnel responded to a report of a sanitary sewer overflow off Mclendon Drive in Stallings. Public works staff removed concrete and miscellaneous construction debris from the sewer line. An estimated 400,000 gallons of wastewater entered a wet weather tributary of Union County Wastewater System Page 11 Performance Summary FY 01-02 August 2002 Davis Mine Creek. Twelve (12) fish were retrieved from a quarter mile stretch of the creek. Public Works staff dammed Davis Mine Creek with sandbags in an effort to contain the spill. In excess of 384,000 gallons of wastewater was pumped back into the sewer system. Lime was spread over the affected area as part of the remediation efforts. The spill was not of magnitude to cause endangerment to human health. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified of the incident. ➢ On January 20, 2002 at 9:30AM a sanitary sewer overflow was discovered at manhole 13 in the Trellis Subdivision. Upon investigation it was determined that the spill was caused by a power failure at the Trellis pump station. As a result of the spill, 630 gallons of untreated wastewater entered an unnamed tributary of Ray's Fork. The area was remediated and lime was spread on the affected area. A report was submitted to the North Carolina Department of Environment and Natural Resources, Division of Water Quality. ➢ On. January 23, 2002 at approximately 8:00 AM and ending at approximately 1:30 PM on January 26, 2002 an estimated 835,00 gallons of wastewater and storm water combined spilled from a portion of the of the Union County Sewer System. The estimated volume is cumulative and is the result of a series of intermittent wastewater spills that occurred within a contiguous system serving portions of Eastern Union County. The intermittent spills were the direct result of storm water from heavy area rains entering the sewer system. All wastewater pumps and associated equipment were operating properly and at capacity. Untreated wastewater entered both Rays Fork and New Salem Branch in the Marshville\Wingate area. Stream samples taken during the event indicated that wastewater was not present in sufficient quantity to result in the immediate endangerment of human health or the environment. Public Works staff monitored the sites "around the clock". Remediation efforts at the spill sites included the removal and proper disposal of paper and plastic products and the spreading of lime (lime is used to neutralize pathogenic organisms and the like). Public Works has an ongoing program to identify and correct any defects in the wastewater system that would result in storm water entering. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately 12:30AM on February 7, 2002 and ending at approximately 12:15AM on February 9, 2002, a combination of storm water and wastewater spilled from a portion of the Union County sewer system. The spill is attributable to heavy rains in the area. An estimated 509,565 gallons spilled from a manhole off Walkup Ave. in Monroe. The spill entered Rays Fork. All wastewater pumps and associated equipment was operating properly and at capacity. Public Works diverted all available resources to the area in an effort to. determine the storm waters entry point into the wastewater system. Based on the findings, appropriate corrective actions are being taken. Stream samples taken 2\7\02, and follow up samples taken 2\12\02, indicated that the spill posed Union County Wastewater System Page 12 Performance Summary FY 01-02 August 2002 no immediate risk to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately at 8:00 PM on March 2, 2002 and ending approximately 2:40 PM on March 3, 2002, a combination of storm water and wastewater spilled from a portion of the Union County Sewer System. The spill is attributable to heavy rains in the area. An estimated 89,800 gallons spilled from a manhole off Walkup Ave. in Monroe. The spill entered Ray's Fork. All wastewater pumps and associated equipment was operating properly and at capacity. Public Works diverted all available resources to the area in an effort to determine the storm waters entry point into the wastewater system. Appropriate corrective actions have been taken. Stream samples taken 3\3\02 indicated that the spill posed no immediate threat to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ Beginning at approximately 8:00 a.m. March 21, 2002 and ending at approximately 4:00 p.m. on the same day, a combination of storm water and wastewater spilled from a portion of the Union County Sewer System. The spill is attributable to heavy rains in the area. An estimated 7,000 gallons spilled from a manhole located off Walkup Ave. in Monroe. The spill entered Ray's Fork. All wastewater pumps and associated equipment were operating properly and at capacity. Public Works diverted all available resources to the area in an effort to determine the storm waters entry point into the wastewater system. Appropriate corrective actions have been taken. Stream samples taken the day of the spill indicated there is no immediate endangerment to human health or the environment. The North Carolina Department of Environment and Natural Resources, Division of Water Quality was notified. ➢ On January 5, 2002 a sanitary sewer overflow occurring at manhole #15 on Lake Park outfall was discovered. An estimated 840 gallons of untreated wastewater spilled. A build-up of gravel and miscellaneous debris in the sewer line caused the spill. The area was remediated. The spill did not enter waters of the State. ➢ On January 30, 2002 a sanitary sewer overflow at manhole #9 on Bob White Circle was reported by a customer. The cause of spill is attributable to the buildup of grease and solids in sewer line. Approximately 270 gallons spilled on the roadway and roadside. The area was remediated. The spill did not enter waters of the State. ➢ On February 12, 2002 a sanitary sewer overflow occurred at the JARRS Pump Station. The cause of the spill was determined to be a tripped power control breaker. Approximately 750 gallons spilled around the pump station. The area was remediated. The spill did not enter waters of the State. Union County Wastewater System Page 13 Performance Summary FY 01-02 August 2002 ➢ On May 31, 2002 a sanitary sewer overflow occurred at the Springhill Pump Station. Weekend "call" personnel responded to a high-water alarm. The cause of spill is attributable to low incoming power voltage. Approximately 500 gallons spilled around the station. The area was remediated. The spill did not enter waters of the State. ➢ On June 29, 2002 a sanitary sewer overflow occurred at the Springhill Pump Station. Approximately 300 gallons spilled around the station. The cause of the spill is attributable to area thunderstorms and consequential loss of incoming power. The area was remediated. The spill did not enter waters of the State. If there are questions or comments about this report, please contact the Union County Public Works Department at (704) 296-4210. Union County Wastewater System Page 14 Performance Summary FY 01-02 J� ty FqCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Director and State Geologist February 14, 2003 Mr. David L. Guy Starwood Carolina LLC 11520 North Community House Road, Suite 100 Charlotte, North Carolina RE: Approval to Modify Quellin Subdivision Dam Inventory Number: Union-085 Union County, N. C. Dear Mr. Calloway: Michael F. Easley, Governor William G. Ross Jr., Secretary "!VISION OF LAND RSS;�Ip e LAND QUALI TY S,-,^•� FES 21 2003 DEPARTMENT OF Et -, -, - 1�11Y?tl3G I!+UD>U{it,+Rfif NESpfIRO;.� Thank you for the opportunity to review the information regarding the referenced dam. This information was received in our office on November 8, 2002 under cover letter dated November 7, 2002. Based on our review of this information, our office concurs that a low hazard classification is presently warranted based on the proposed modifications to the existing dam and downstream areas, and thus, an exemption can be granted. However, the following comments are offered: The Pond Modifications plan for the dam indicates that the emergency spillway (trapezoidal earthen channel) will be located in fill and is also activated even in very small storm events. It is recommended that the emergency spillway be located outside the embankment fill and raised to an elevation such that it would not be activated any more often than the 50-year storm. Also, it is highly recommended that the channel be armored with non -woven geo fabric, 57 stone and rip rap. 2. The approved Erosion and Sediment Control plans do not address the modification to the existing dam. A revised Erosion and Sedimentation Control Plan may be required. 3. Please note that significant changes to the dam or downstream areas during construction, beyond those presented in the Pond Modifications plan and Dam Failure Analysis and Downstream Flood Study, may require that the hazard classification or exempt status be reevaluated. Geological Survey • Land Quality - Geodetic Survey Division of Land Resources - 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 512 North Salisbury Street, Raleigh, North Carolina 27604 919-733-38331 FAX: 919-715-88011 Internet: www.dlr.enr. state.nc.us/dlr.htm An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper February 14, 2003 Page 2 of 3 Please contact Mr. Clinton O. Cook, EI, Assistant Regional Engineer, at telephone number (704) 663-1699 or me at (919) 733-4574 should you have any questions of if we may be of further assistance in this matter. Sincerely, Maxwell R. Fowler, PE State Dam Safety Engineer Land Quality Section MRF/TVI/COC cc: Mr. Doug Miller, PE f 1VIr: Rex _D.-Gleas_o_n, PE �Mr. Sean T. Calloway, PE A�A NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section `James D. Simons, P.G., P.E. Director and State Geologist February 19, 2003 Mr. Brad Cardwell Centex Homes 5350 77 Center Drive, Suite 10C Charlotte, North Carolina 28217 RE: Approval to Impound Providence Glen Dam Union County Catawba River Basin Dear Mr. Cardwell: Michael F. Easley, Governor William G. Ross Jr., Secretary uiVrsroN OF LAND RESUUC LAND QUALITY SCCrIUy g Ci�� 2001 rC'NT 0, 41m i�',I UR f h� 0; trf; This concerns the subject dam you recently modified on a tributary to the West Fork of Twelve Mile Creek in Union County pursuant to the Approval to Modify issued on September 17, 2002 as required by the Dam Safety Law of 1967. "As -built" plans and the engineer's certification were received on January 10, 2003 for all work except the piezometer installations. The piezometer installations were subsequently certified on February 14, 2003 by Mr. Christopher J.L. Stahl, PE. Also, Check No. 227489 for $1443.56 serving as the additional application processing fee was received on January 10, 2003. Land Quality Section staff of the Mooresville Regional Office made a final inspection of this dam on January 28, 2003. The dam was found to be in general conformance with the approved plans and specifications except that the piezomenters had not been installed. These were subsequently installed and certified by Mr. Christopher J.L. Stahl, PE. On receiving the piezometer certification by email on February 14, 2003, 1 gave verbal approval to begin impounding water. This letter serves as written confirmation that the Approval to Impound is issued. A healthy stand of perennial grass shall be established on all graded areas. Any erosion features that develop shall be repaired. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 0919-733-4574 / FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina, 27604 An Equal opportunity \ Affirmative Action Employer — 50% Recycled 1a 60/ Post`Consumer Paper Mr. Cardwell February 19, 2003 Page 2 The Land Quality Section staff will make periodic inspections of this dam to assure that the dam is being maintained in good operating condition. Th'et'& insoections, however, will be relatively infrequent. It is advised that you` closely„ inspect and monitor your dam, and that you notify your engineer and the Division of Land. Resources if you see or suspect any problems_ concerning its safety. Sincerely, Maxwell R. Fowler, PE cc Mr. Christopher J.L.Stahl, PE MTFReI eason; PEA Mr. G. Douglass Miller, PE J Roger Spach From: _ Roger Spach Sept: Monday, January 27,. 2003 8:14. AM To: Barry Shearin (E-mail); Bill Baird (E-mail);. Bill Brewer (E-mail); Brenda Welborn (E-mail); Callie Dobson (E-mail); Caorl M. Patrick (E-mail); Carol Hamilton (E-mail); Carol Rogers (E- mail); Carol Rogers (E-mail); Carol Rogers (E-mail); Carol Rogers (E-mail); Carol, Rogers (E- mail); Carol Rogers (E-mail); Darlene Kucken (E-mail); Dave Casner (E-mail); David Saunders (E-mail); Donna Davis (E-mail); Eric Rogers (E-mail); Gisele Comer; Greg Greene . (E-mail); Hal Bryson (E-mail); Jason Walser (E-mail); Jason Walser (E-mail); Jay Sauber (E- mail); Jeff Dennard (E-mail); Jim Behmer (E-mail); John Mease (E-mail); John Melvin (E mail); John Murdock (E-mail); John Ritchie (E-mail); John Vest (E-mail); Johnny Wear (E- mail); Jon C. Dyer (E-mail); Kathy Southern (E-mail); Kelly Craver (E-mail); Ken Chavis (E- mail); Kenneth Gentry (E-mail);,Kevin Redding (E-mail); Kim Hinson (E-mail); Larry Ausley (E-mail); Larry Coble (E-mail); Lauren Elmore (E-mail); Leon Gatewood"(E-mail); Mark Tye (E-mail); Melani Byrd (E-mail)- Michael Parker (E-mail); Michael Swan (E-mail); Michelle Woolfolk (E-mail); Mike Lamberth (E-mail); Ray Furr (E-mail); Ray Furr (E-mail); Ray Furr (E-mail); Ray Furr (E-mail); Ray Furr (E-mail); Ray Furr (E-mail); Ron Hargrove (E-mail); . Ron Lewis (E-mail); Russ Colbath (E-mail); Scott Frederick (E-mail); Scott Fredricks (E- mail); -Shannon.Thornburg (E-mail); Stan Webb (E-mail); Stephen Lamb (E-mail); Steve Cibik (E-mail); Steve Levitas (E-mail); Steve.Raybum (E-mail); Tim Fitzgerald (E-mail); Todd Kennedy (E-mail); Wess Hare (E-mail); Wilce Martin (E-mail) Subject: Yadkin Pee-dee River Basin Association Meeting January 31, 2003 >A'Reminder that the YPDRBA meeting scheduled to be held on January 17 was postponed until iJanuary 31 at-10:30 A.M.. It will be hosted by Union County. Directions are given below. Directions > From Charlotte:. Take Hwy 74 east'to Monroe. Exit right at the second > overpass to Highway 601 North, Hwy 20.0 south (aka Skyway Dr).. At the top of > the exit ramp turn right. At the 4'th traffic light (:9 miles from 74), > Union County Court House will be on the right. Turn left onto Church > Street. The Public Works Building is the second.building on the left, 400 >. North Church St. > From Concord: Take Highway'.601.south to Monroe. Highway 601 croses over > Highway 74.. After crossing Highway 74 continue straigth. (now on Highway > 2.00 South, Skywway.Drive). At the 4'th traffic light _(.9 miles from 74), > Union County Court House will be on the right. Turn left onto Church > Street. The .Public Works Building is the second building on.the left, 400 > North Church St. j_ > From the East: Take Highway.64 to Monroe.. Exit right,at the first overpass > to Highway 601 north,now Highway 200 South, Skyway Dr. At the top of the > ramp; turn left, crossing over Highway 74. At the 41th traffic light (.9 1..> miles from 74), Union ounty Court House -will be on the_,right. Turn left > onto Church Street.,. -The Public Works Building is the.second building. on the > left, 400 North Church St....` Mail: 0 0 GV LLE PEOIOWAL UN'RaE UK 2 9 2003 Michael F. Easley Governor William G. Ross Jr. Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Nr Cfi�'wT. , June 26, 2002 i�RGC f '' ,_;a; <«,oi, C Jon C. Dyer Union County Public Works 400 North Church Street JUL 0 2 2002 Monroe, NC 28112-4804 Re: Union County Wastewater Improvements, Project Number 1102 Dear Mr. Dyer: We appreciate your patience in the review of the Endangered Species survey conducted by the Catena Group during April 2002. The submitted report was reviewed by the Wildlife Resources Commission and the US Fish and Wildlife Service (F&WS). The WRC and F&WS concur with the findings of the survey. A continued commitment to the use of appropriate measures to minimize impacts to aquatic health and remaining mussel populations in the creek as outlined in the biological conclusion section of the report is critical to the continued health of the Crooked Creek ecosystem. WRC is particularly concerned with how the High Quality Water sedimentation and erosion control measures will be implemented at the crossing site, and what the schedule may be for the routine inspections of the pipeline. Please share with the WRC any details regarding additional precautions taken to ensure that'potential spills are avoided or contained. The F&WS is particularly concerned about the impacts to other mussel species in the direct vicinity of the crossing, and in the downstream plume of the disturbed site. The Federal species of concern, the Carolina creekshell and the Savannah lilliput are of particular interest to the F&WS. The F&WS desires to have the biologist who performed the study for the Catena Group on site during the construction so that if additional mussel populations are identified, they can be successfully relocated out of the disturbed area. Officials from WRC would like to be present for the construction of the crossing, particularly the first day of the construction activities. Please coordinate directly with WRC officials to arrange site visits during the construction activities. When a date is agreed to, please notify me of this date in order to re -cord the activity in the file. Finally, the Division appreciates the cooperative spirit expressed by the County in working through this issue. It is important, however, to consider any and all mitigative measures utilized at this specific creek crossing for future work in this watershed. The mitigative measures included in this project when implemented in other projects throughout this watershed will provide valuable benefits to the overall quality and health of the Crooked Creek drainage system. If there is anything I can assist you with, please do not hesitate .to give me a call at (919) 733-5083, ext. 366. A erel i�r" Milt Rhodes Watershed Planner cc: r__Rex Gleason,_bWQMooresvilldRegionaI-0_f_ficel John Dorney, DWQ Wetlands/401 Unit Kim Colson, DWQ Non -discharge Permitting Unit Mark Cantrell, US Fish and,Wildlife, Asheville Office Danielle Pender, Wildlife Resources Commission NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 aQ Michael F. Easley Governor William G. Ross, Jr., Secretary f i Z Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality GROUNDWATER SECTION June 5, 2002 - 11 I III I I: Parkdale America, LLC #21 Post Office Box 37 Mineral Springs, North Carolina 28103 Attention: Shane Trull, Plant Manager RE: Notice of Violation of Permit Conditions Permit N° WQ0007199 Union County, N.C. Dear Trull: A review of the subject permit and your April 2002 compliance monitoring data indicates that you are in violation of the following permit condition: Permit Condition N° IV.1- If Total Organic Compounds (TOC) concentrations greater than 10 mg/L are detected in any downgradient well, additional sampling and analysis must be conducted to identify individual constituents comprising this TOC. The TOC concentrations in downgradient wells MW-2 and MW-3 _were above 10 mg/L. You are requested to resample all the monitoring wells for TOC within 30 days. If TOC is above 10 mg/L in any well, you are requested to collect and analyze samples for volatile and semi -volatile organic compounds using Methods 6230D and 625 respectively. Please submit the results for this sampling and analysis to the Mooresville Regional Office within 30 days of sampling. It should be noted that the violations cited above and any additional documented violations could result in the initiation of an enforcement action by this Office in accordance with General Statute 143-215.6A, which provides for a $10,000 assessment of civil penalties for each violation. Each day that the violation continues may be considered a separate violation. MCDENR Customer Service Division of Water Quality / Groundwater Section 1 800 623-7748 919 North Main Street Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: http://gw.ehnr.state.nc.us Parkdale Mills June 5, 2002 Page Two Should you have any questions concerning this Notice, contact Peggy Finley at (704) 663-1699. Sincerely, Matthew J. Heller, P.G. Regional Groundwater Supervisor cct=Rex.:Crleasori - Mooresville Water Quality Section Groundwater Section, Permits and Compliance Unit - Raleigh MAF/parkdale.nov O�O� W ArFRQG (� ,�,/ Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources r > Alan W. Klimek, P.E., Director Division of Water Quality May 30, 2002 Mr. William Hood, Owner Details Unlimited 721 Charlotte Avenue Monroe, North Carolina 28110 Subject: Illegal Discharge Details Unlimited Union County, N.C. Dear Mr. Hood: Attached is a copy of the Report of Investigation prepared by Wes Bell of this Office regarding the discharges of washwater that were reported to this office on April 16, 2002. This report is not being issued as a Notice of Violation (NOV) because no discharges of washwater could be found at the time of the investigation. However, you indicated that previous washwater discharges had occurred without proper containment and disposal. Please be advised that NCGS 143-215.6A provides for a civil penalty assessment of not more that twenty-five thousand dollars ($25,000.00), or twenty-five thousand dollars ($25,000.00) per violation, per day when the violation is of a continuing nature, against any person who is required but fails to apply for or to secure a permit required by NCGS 143-215.1. Penalties may also be assessed for any damage to the surface waters of the State that may result from the unpermitted discharge. As noted in the complaint investigation *report, your facility has access to the city sewer --system; therefore, the washwater discharges from your business need to be disposed in the city sewer system. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. - Sincerely, D. Rle�xG�l /aso, P.E. Water Quality Regional Supervisor Attachment cc: Union County Health Department 20. I NIL-1aE N. C. Division of Water Quality 919 North Main Street, Mooresville NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY WATER QUALITY SECTION 919 NORTH MAIN STREET MOORESVILLE, NORTH CAROLINA 28115 REPORT OF: Complaint Investigation DATE OF INVESTIGATION: May 6, 2002 INVESTIGATED BY: Wes Be111')PTIME SPENT: 4.0 hours PLACE VISITED: Details Unlimited PHYSICAL LOCATION: Monroe, Union County MAILING ADDRESS: 721 Charlotte Avenue Monroe, N.C. 28110 TELEPHONE #: (704) 283- 6868 RIVER BASIN: Yadkin -Pee Dee PERSON(S) CONTACTED: Mr. William Hood, Owner REASON FOR VISIT: Investigation of complaint regarding discharge of vehicle washwater. COPIES TO: Union County Health Department REPORT: On April 16, 2002, this Office received a report that vehicle washwater was being discharged into a creek from the Details Unlimited business site in Monroe, Union County. The complaint was investigated by Wes Bell of this office on May 6, 2002. Mr. Bell met with Mr. Hood at the Details Unlimited business site. According to Mr. Hood, vehicles are washed adjacent to his shop without collection or proper treatment/disposal of the washwater. The washwater flows over a paved surface approximately 40 to 60 feet into a creek. No vehicle washing was occurring at the time of the inspection. According to Mr. Hood, the business site has access to the city sewer system. Mr. Hood's business includes a mobile washing service. Mr. Bell advised Mr. Hood of the Division's policy regarding mobile.washing operations. Mr. Hood was informed of the violation of environmental law regarding the discharge of washwater without adequate collection and disposal. In addition, Mr. Bell suggested that Mr. Hood collect and dispose of the washwater in the city's sewer system. Mr. Hood was very courteous and helpful throughout the investigation. A follow-up investigation may be necessary to verify that adequate collection and disposal of the vehicle washwater has been implemented. / Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources J I Gregory J..Act ng Director Division of Water Quality i Mr. William D. Gilmore, P.E., Manager Planning and Environmental Branch NCDOT 1548 Mail Service Center Raleigh, NC 27699-1548 Dear Mr. Gilmore: IRE: Monroe Bypass; R-2559 B&C Union County DWQ# 02-0672 May 7, 2002 NND MAY 1 0 2002 DWQ received the application for the above mentioned project on Apri129, 2002. We will begin our eview and processing of this application. However please be aware that DWQ cannot complete processing of this application until we receive a copy of the Public Notice issued by the US Army Corps of Engineers and 2) the issues relating to cumulative impacts are -adequately addressed as discussed in our meeting on April 9, 2002. DWQ is committed to working with you, the City of Monroe, Union County and your consultants to address the cumulative impact issue. As agreed in our April 8 meeting, we will need copies of all relevant local existing stormwater and related land use management programs. To date we have not received these materials. Please send three (3) copies of this information to me so.we can accelerate this process. I can be reached at 919-733-9464 if you have any questions. Sincerely, e)lL XaL,TfA John Dorney Water Quality Certification Program cc: Mike -Parker; DWQ--Mooresville Regional Office' Milt Rhodes, WQ Planning Steve Lund, Asheville Corps of Engineers Cynthia Van Der Wiele, DWQ Central Files File Copy AMA MEW N. C. Division of water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)' 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) (919) 733-1786 (phone), 919-733-6893 (fax),(http://h2o.einr.state.nc.us/newetiands ��r a = Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality NG DEPT. OF E�JVI;-(MAIC-9T 61A10 k-R: -1.i- May 1, 2002 6 (;t�I S`J?l.= — v-Fi('r. HAND DELIVERED N _N Dr. John R. Sheaffer Sheaffer International - Marshville LLC 40 Shuman Boulevard, Suite 201 Naperville, Illinois 60563 MAY 0 3 2002 Dear Dr. Sheaffer:�.- 4' Pria T__. . You are hereby notified that in accordance with the North Carolina Clean Water Act of 1999, S.L. 1999 c. 329, s. 11.2, an application for coverage under a Wastewater Collection System Permit for your SHEAFFER INTERNATIONAL collection system must be submitted. Upon receipt of this letter, your facility has sixty (60) days to submit the attached . application and all supporting documentation (15A NCAC 2H .0227). Failure to submit the application as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. This permit is for the operation and maintenance of your collection system. The person responsible for the . wastewater collection system should review and complete this application and review the permit shell. This application and draft permit shell are available electronically on our web site at http://h20.enr.state.nc.us/ndpu/ndpuapps.htmi. It is suggested that the permit shell be reviewed in preparation for completing the permit application as the information requested is used by the Division to determine the current status of the collection system operation and maintenance program and additional steps that may be necessary to achieve compliance with this permit. The original application signed by an authorized signing official, two copies of the signed application and three copies of any attachments must be returned to I complete the application package (i.e. all application materials submitted in triplicate). Please note the requirements for an authorized signing official on the last page of the application. If you are the mayor or manager, you are the authorized signing official for this applicationunless otherwise delegated. The completed package should be sent to the following address: North Carolina Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 ATTN: M. Doklovic If you have any questions concerning this letter, please call Marie Doklovic at (919)733-5083 extension 371 or E- mail at marie.doklovic@ncmail.net. You may also contact Rex Gleason with the Mooresville. Regional Office at (704) 663- 1699. Enclosure cc: Permit File (w/o encl.) Mooresville RegionaliOffice Sincerely, for Gregory J. Thorpe, Ph.D. RM Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center Internet http://h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax _(919) 715-6048 Telephone 1 800 623-7748 NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary DIVISION OF LAND RESOURCES LAND QUALITY SECTION April 22, 2002 John Wheland Homes of N.C., Inc. 8325-D Arrowridge Boulevard Charlotte, North Carolina 28273 RE: Wheland Homes Subdivision Dam Union County Catawba River Basin Dear Sir or Madam: Thank you for the opportunity to review the information regarding the proposed dam. This information was received in our office on March 4, 2002. Before beginning construction work on the referenced dam, 5 sets of plans and specifications for construction work must be filed with the Division of Land Resources for approval pursuant to Title I5A, Subchapter 2K of the North Carolina Administrative Code. Please -contact Clinton Cook or me at telephone number (704) 663-1699 should you have any questions concerning this matter. We look forward to receiving final design documents from you. Sin Alk -G. ouglas ler, P. E. Regional Engineer Land Quality Section COC/ cc: Mr. James D. Simons, P.G., P.E. Mr.-D.-Rex Gleason, P.E. 919 North Main Street, Mooresville, North Carolina 28115 Phone: 704-663-16991 FAX: 704-663-60401 Internet: www.enr.state.nc.us/ENR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper �OF W ATF9Q � Michael F. Easley, Governor William G. Ross Jr., Secretary 'OA(�1 North Carolina Department of Environment and Natural Resources > Gregory J. Thorpe, Ph.D. p Acting Director Division of Water Quality April 17' 2002 OID ! 14TURAL RFSt:i RCE- P:dnfa.`°I Mr. Phil Harris NC Department of Transportation P D and E A Branch 1548 Mail Service Center Raleigh, North Carolina 27699-1548 Subject: Project: US 74 Monroe Bypass TIP #: R-2559 B and C County: Union I APR 1 8 2002 SL The purpose of this letter is to notify you that the North Carolina Wetlands Restoration Program (NCWRP) is willing to accept payment for stream and wetland impacts associated with the subject project. Please note that the decision by the NCWRP to accept the mitigation requirements of this project does not assure that this payment will be approved by the U.S. Army Corps of Engineers and the N.C. Division of Water Quality Wetlands/401 Unit. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCWRP for impacts associated with this project is appropriate. This acceptance is valid for six months from the date of this letter. If we have not received a copy of the issued 404 Permit and 401 Certification within this time frame, this acceptance will expire. Based on the information supplied by you, the stream restoration that is necessary to satisfy the compensatory mitigation requirements for this project is summarized in the following table. The maximum amount of mitigation that the NCWRP will accept for this project is also indicated in this table. Stream (linear feet) Wetland (acres) Riparian Buffer (ft2) Impact 7,375 6.75 Mitigation Maximum 14,750 13.50 The stream and wetland mitigation will be provided as specified in the 401 Water Quality Certification and/or Section 404 Permit for impacts associated with the subject project in Cataloging Unit 03040105 of the Yadkin River Basin. The mitigation will be performed in accordance with the Memorandum of Understanding between the N.C. Department of Environment and Natural Resources and the U.S. Army Corps of Engineers dated November 4, 1998. If you have any questions or need additional information, please contact Crystal Braswell at (919) 733-5208. Sincerely, M w Ronald E. Fe ell, Program Manager cc: Rob Ridings, Wetlands/401 Unit Steve Lund, USACOE -- _._ CRex�Gleason,_MRO file Wetlands Restoration Program 1619 Mail Service Center Raleigh, NC 27699-1619 (919) 733-5208 Customer Service 320 West Jones Street Raleigh, NC 27603 Fax: (919) 733-5321 1 800 623-7748 BENE GOULSTON TECHNOLOGIES, INC. ............................................................... THE LEADER IN FIBER LUBRICANT TECHNOLOGY V, February 15, 2002 Reference: Reported discharge and subsequent corrective actions Ms. Dee Browder NCDENR Division of Water Quality 919 N Main Street Mooresville, NC 28115 Dear Ms. Browder: Introduction : FEB 9 2002 This report details the reported discharge on February 11, 2002 at Goulston Technologies, Inc. Goulston personnel discovered and reported a discharge into Bearskin Creek on above date at approximately 8:30 am. Flow of process discharge was stopped immediately by Goulston personnel. This discharge was reported to Wes Bell at NCDENR at 10:45 am. Investig_ation and Actions: Goulston's Maintenance personnel investigated and determined the cause of the discharge to be a leaking underground process sewer pipe. Goulston's process sewer discharge consists of distilled water with < 1000 ppm soluble detergents and organics from wastewater treatment processing, as well as city water from demineralized water manufacturing. The sewer pipe connects to the City of Monroe's sewer system. The leaking water entered an underground storm sewer which discharges to the shores of Bearskin Creek. Oil absorbent booms were placed at the edge of Bearskin Creek at the point of entry. Two dead fish were recovered inside the oil boom area. Hazy water was collected and pumped into containers and returned to Goulston's wastewater treatment system for processing. Approximately 550 gallons were collected. The underground pipe was located and the source was found to be a rubber connection sleeve to a concrete manhole. The old manhole and old pipe were removed and discarded. The pipe was replaced with welded stainless steel pipe. The new pipe was joined to the existing main pipe via ductile iron repair coupling. A form was constructed and the.entire coupling was encapsulated with epoxy concrete to eliminate the potential for future leaks. The pipe work was completed and process sewer flow resumed on February 14, 2002. At Goulston's request, Pace Analytical was contracted to measure dissolved oxygen in the creek. The results are attached. Conclusions: This discharge was the result of age deterioration of the manhole connection sleeve. By eliminating the manhole and the rubber connections, the potential for leaks has been drastically reduced. Goulston expects no such events in the future. Should you require additional information please do not hesitate to contact me. Regards, O. Veronica Mc HSE Manager Enclosures 0 N. Johnson St., Monroe, NC 28110, USA Phone 704.289.6464 Fax 704.296.6400 http://www.goulston.com Box 5025, Monroe, NC 28111-5025, USA .Feb,15 2002:; 8:55AW. 'PACE ANALYTICAL aceAnal]ffical www.pacelabs,com Goulston Technologies 700 N. Johnson St. Monroe. NC 28110 Attn: Ms Veronica Mcki,nhiy Phone: (704)289-6464:,;•`• No,3982 P. 2/6 Lab Project Number: 9230194 Client Project ID: Field Pace Analytical Services, Inc, 980010nceyAvenue, Suite 100 Nuntersville, NO 28078 Phone: 704.875.9092 Fax.- 704,875.9091 Lab Sample.:N6- 922089883 Project Sample Number: 9230194-001 Date Collected: 02/12/02 14:15 Client••Sample ID: DRAIN OUTFALL Matrix: Water Date Received: 02/12/02 16:30 'Parameters Results Units Reoort Limit Analyzed CAS No, Ftnote Reg Limit "Field Services i Field Grab Data Method: Collected 8y CJF 02/12/02 CJF Collected Date 02/12/02 02/12/02 CJF Collected Time 14.15 02/12/02 CJF Field pH 7.54 Std., Units 02/12/02 CJF Field Dissolved Oxygen 10.30 mg/l 02/12/02 CJF Date. 02/14/02 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NO Wastewater 12 This report shall not be reproduced, except in full, NO Drinking Water 37706 without the written consent of Pace Analytical Services, Inc, SC 99006 �a0 p aCEp�q�� ow!■ 11�1� Page. 1 Labors Certification IDS KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 .Feb .15. 2002" 8:56W."'-PACE ANALYTICAL �.f.',i{9• r aceAnalyticafm www,paceiabs.com No.3982 P. 3/6 Lab Project Number: 9230194 Client Project ID: Field Pace Analytical Services, Inc. 9800ftceyAvenue, Suite 100 Huntersville, NC 28078 Phone_ 704.875.9092 Fax. - 704,875.9091 Lab Sample No: 922089891 Project Sample Number: 9230194-002 Date Collected: 02/12/02 14:20 Client Sample ID. DOWN STREAM': Matrix: Water Date Received: 02/12/02 16:'30 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Fi el d Servi ces , :: •' Field Grab Data—'.., Method: Collected 6jr.'" CJF 02/12/02 CJF Col eci e, i;;D�te 02/12/02 02/12/02 CJF Coll,,e6tbi Time 14:20 02/12/02 CJF Field pH 7.22 Std.. Units 02/12/02 CJF ;�.Jield Dissolved Oxygen 8 27 mg/1 02/12/02 CJF N Date. 02/14/02 Page. 2 t Laboratory Certification IDs Laboratory Certification IDs. NO Wastewater 12 REPORT OF LABORATORY ANALYSIS ati KY Drinking Water sooso NO Drinking Water 37706 This report shall not be reproduced, except in full: VA Drinking Water 213 SC 99006 without the written consent of Pace Analytical Services, Inc.. FL NELAP E87627 Jeb.]5, 2002: 8:56AM'`:PACE ANALYTICAL 41 aceAnalyiical"" www.pacolabs.com 5 No,3982 P. 4/6 Lab Project Number: 9230194 Client Project ID: Field Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Him.- 704.875,9092 Fax:704.875.9091 Lab Sample No: 922089909 Project Sample Number: 9230194•.003 Date Collected: 02/12/02 14,28 Client Sample ID: UP STREAM-";., p Hatrix: Water Date Received. 02/12/02 16:30 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Rea Limit Field Services-' Field Grab Data:•;..• Method: Collected By. CJF 02/12/02 CJF Col Iecred,l)ate 02/12/02 02/12/02 CJF Collected Time 14:28 02/12/02 CJF F-Iel-d pH 7.13 Std. Units 02/i2/02 CJF ''Field Dissolved Oxygen 10 39 mg/l 02/12/02 CJF Date. 02/14/02 Laboratory Certlflcation IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except In full, SC 99006 without the written consent of Pace Analytical Services, Inc. 0 - CO, Page. 3 Laboratory Certificatlon IDS KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 ,Feb,lS, 2002>p 8;56AM•'`�'-PACE ANALYTICAL No.3982 P. 5/6 e,}' +, +; Pace Anoiytical Services, Inc. 5 9800 KinceyAvenue, Suite 100 aceAr�aly ical Huntersville, NC 26078 „'• ; Phone., 704, 875.9092 www.paceiabs.cam . ' ' ` ' Fax: 704.875,9091 Lab Project Number: 9230194 Client Project I0: Field PARAMETER FOOTNOTES ND Not detected at,•or above adjusted reporting limit NC Not Calculable' J Estimated: "cgncentration above the adjusted method detection limit and below the adjusted reporting limit :l. I Date. 02/14/02 Laboratory Certification IDs NC Wastewater 12 REPORT OF LABORATORY ANALYSIS ' NC D[Inking Water 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. e Page. 4 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 /�a�eA_ nalytical CHAIN -OF -CUSTODY I Analytical Request Document The Chairt-o/-Custody is a LEGAL DocumENT All relevant -treids mast Wc-ompleted accurately, T Required Client Intcrrrration Section A Required Client tnforrnatbri Section B Page: j of To Be Completed by Pace Anatptiml and Client Section C o Caraparry Report To: Quote REference Gn I Teel „ Client lnlormatirn Check uoWcorin : Ad&ess Wo313e To: REquested Du© Data: 'TAT ProjW Manager SN0 P.O. • Turnaround times less tlran 14 daps subject to Project R. l3baratory and contraclual ottigatiaws arid map result in a F1ush Turnaround Surcharge. Pr•:ject Name: Profile a. Turn kouni Tim ITAT) h caIsndar days. Fhr,ne ` V Project Nunbor RequcsDad An2rtysis: a � Section C Required Client Inlorriaticn: Valid Matrix Cudes.l - p p Preservatives - _Il1ATRnr CODE WATER, V!T w w w � W w w 1- W � 0, Y o SAMPLE I D Solt SL a a � �-0 OIL OL U o _ .J.1 c Z �' 49 One character per box. - 1NIPE WP AIR AR -x O O o o m W (A-Z, 0-9 / -) WSSUE TS Q U c C, Z U O m a �f F Sample IDs PAUST BE UNIQUE OTHER oT 2 mm 1 dd 1 yy hh: mm alp = z Z Z Remarks / Lab ID a i u a o �� .a ion R;ta ,� 40 4: max,- 1 ;v .OL30-:. Sample Condition Sample Plotes Itern PIO. Re 11 nq LI is hed 3 y Com pan V Date Tim Accepted By Q jDate JTirne Temp in 'C. Received on jCE. Y / N Sealed Cooler: Y / N T Samples Intact Y / N _ Additional Comments: i SAMPLER Q- NAh11E AMID SIGNATURE PRINT a NamEA- ?,, 7 - Y' ,rQ N k or 8A4AP RATE Signed: Wbl t D YYj SIGNATURE 2 SEE REVERSE SIDE FOR INSTRUCTIONS Pace Analytical Services, Ire. Form C0001.02100 Feb X5 02 12:59p p.i Veronica McKinney GOVLSTON TECHNOLOGIES, INC. Health. ep BoxgpZS Environmental Manager Monroe, NC 28111-5025 LISA 704-2894464 FAX 704-296.6410 FAX TRANSMISSION To: Ms_ Dee Browder Company: NCDENR — Division of Water Quality Fax No. 704-663-6040 From: Veronica McKinney 0 Total Pages: 7 Date: February 15, 2002 Subject: Reported. discharge and subsequent corrective actions A copy of the report detailing the reported discharge on February 11, 2002 at Goulston Technologies, Inc. is attached. You will receive the original report by mail. Should you have any further questions or concerns, please feel free to calf me at 704-289-6464. Regan s, Veronica McKinney Health, Safety & Environmental Manager M Feb ,15 02 01:00p p.2 GOULSTON TECHNOLOGIES, INC. ......................................TEELEADERINFIBERLUBRICANTTECHNOLOGY February 15, 2002 Reference: Reported discharge and subsequent corrective actions Ms. Dee Browder NCDENR Division of Water Quality 919 N Main Street Mooresville, NC 28115 Dear Ms. Browder: Introduction : This report details the reported discharge on February 11, 2002 at Goulston Technologies, Inc. Goulston personnel discovered and reported a discharge into Bearskin Creek on above date at approximately 8: i0 am, flow of process discharge was stopped immediately by Goulston personnel. This discharge was reported to Wes Bell at NGDENR at 10:45 am. Investigation and Actions: Goulston's Maintenance personnel investigated and determined the cause of the discharge to be a leaking underground process sewer pipe. Goulston's process sewer discharge consists of distilled water with < 1000 ppm soluble detergents and organics from wastewater treatment processing, as well as city -water from demineralized water manufacturing. The sewer pipe connects to the City of Monroe's sewer system. The leaking water entered an underground storm sewer which discharges to the shores of Bearskin Creek. Oil absorbent booms were placed at the edge of Bearskin Creek at the point of entry. Two dead fish were recovered inside the oil boom area. Hazy water was collected and pumped into containers and returned to Goulston's wastewater treatment system for precessutg. Approximately 550 gallons were collected. The underground pipe was located and the source was found to be a rubber connection sleeve to a concrete manhole. The old manhole and old pipe were removed and discarded. The pipe was replaced with welded stainless steel pipe. The new pipe was joined to the existing main pipe via ductile iron repair coupling. A form was constructed and the entire coupling was encapsulated with epoxy concrete to eliminate the potential for future leaks. The pipe work was completed and process sewer flow resumed on February 14, 2002. At Goulston's request, Pace Analytical was contracted to measure dissolved oxygen in the creek. The results are attached. Conclusions: This discharge was the result of age deterioration of the manhole connection sleeve. By eliminating the manhole and the rubber connections, the potential for leaks has been drastically reduced. Goulston expects no such events in the future. Should you require additional information please do not hesitate to contact me. Enclosures /00 N. Johnson St., Monroe, NC 28110, USA PO Box 5025, Monroe, NC 28111-5025, USA Regards, yW R•. - Veronica McKinn I-ISE Manager 'Vi Phone 704.289.6464 Fax 704:296.6400 hrtp.-//vrw%v.goulston.com G'� . Feb .15 02 01:00p p.3 Feb .15- M 2;- 8:55Alf " P"CE ANALY—ICAL No•3982 P 2/6 ' FareAnalyflsal ServlGeS, MD. A80DKInceyAvenUe, Suite 100 ,. • � t � 1 •, Huntersvilla, NC 28078 aceAnaly�lcal ; ' Phone: 704.875.9092 www pasefabs.com " Fez' 704,875.9091 Goulston Technologies "' Lab Project Number. 9230194 700 N. Johnson St, Client Project ID: Field Monroe. NC 28110 Attn: lis veronica Mctfinney Phone: (700289.64.64' ' Lab Sampls-N&:' 922089BB3 Project Sample Number: 9230194-001 Date Collected: 02/12/02 14:15 Client.•Samp�le ID: DRAIN OUTFALL Matrix: Water Cate Received: 02/12/02 16:30 Parameters Results Units Report LIWT Analyzed CAS No. F no a Rea Limit .,,'."Field Services - Field Grab Data Hethod: Collected By CJF 02/12M CJF Collected Date 02/12/02 02/12/02 CJF Collected Time 14.15 02/32102 CJF Field pH 7.54 Std., Units 02/12/02 CJF Field Dissolved Oxygen 10.30 m911 02112102 CJF J; C" Date. OZ11s102 Laboratory Certification IDs REPORT OF LABORATORY ANALYSES NO Wastewater 12 This report shall not be reproduced, except in full, NO Drinidng Water 37706 vAthout the written consent of Pace Analytical Services, Inc. SG 99008 �f"147C:71�ts Page. 1 aboratory Certification IDS KY Drinking Water 90090 VA Drinking Water 2.13 FL NELAP E87627 Feb. 15 02 01:00p ;p.4 Fab•15• 20,32": 8:5601" }"PACE ANALYTICAL No•3c82 P- 2/5 �• PaCe Aaalylleal ServlCO, MC. >.• ,,:: ;•;;" . • • • :J • 9500 KlnceyAvenoe Suite 700 . Nunfersville, me 28078 ace AnalyticalN • Phone: 704-875.9092 wiYw pat818b5.co+er. Far. 704.875.9091. Lab Project Number,: 9230194 Client Project ID: Field Lab Sample No. 922089891 Project Sample Number: 9230194-002 Date Collected: 02/12/02 14:20 Client Sample I0. DOWN STREAM- Matrix: Water Date Received, 02/12/02 16:30 Parameters P,esults Units . Report Limit _ Analyzed GAS No. Ftnote Reg Limit Field Services: Field Grab Data•• Method: Collected L}q.`• CJF 02/12/02 CJF Collected bate 02/12/02 021W02 CJF CalJektW Time 14:20 02/12/oa cil: Fl-ela pH 7.22 Std. Units 02/12/02 CJF ,�•y5l=ield Dissolved Oxygen 6 27 mg/l 02/12/02 C_IF •t,f • . 5 J� Gate. 02/14/02 Laboratorl Certification 10s REPORT OF LABORATORY ANALY60-31 NC Wastewater Wafer 377Q6 12 rink;n NC Drinking WThis report shall not be reproduced, except in full, SC 99008 withouttle.wriiten consent of Pace Analytical Services, l:ic.. 9 Page. 2 Laboratory Certification IDs kY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 . Feb,15 02 01:00p p.5 Fab .15. 20127 8:56AM"..",-:0ACE AHALYT!CAL No,3982 P- 4i6 e.r .. Pare Aaalyi/cal 8av/ces, Inc. 9800 KfnceyAvenue, Suite 100 ica1 {'`` liuntersville, IVC 2807E ,,. •:: aceAnal 704.075.5000 ' wWw.pacelabs.eom '; Fax.•704.675.9091 Lab Project Number: 9230194 Client Project ID: Field Lab Sample NO: 922089909 Project Sample Number: 9230194.003 Date Collected. 0211210E 14.28 Client Sample ID: UP STREAK.."..? Matrix: Water Date Received. 02/12/02 16:30 rlx•, Parameters " "' Results Units Report Limit gnalyzed _ _ CAS No. Ftnate Reg Limit Field Services-:-:.' Field Grab Data.;'.. Method. Collected Eft.,"' CJF 02/12/02 CJF Collected Date 02/121C2 92/12/02 CJF Collectid Time 14:28 02/12/02 CJF Fie1•d•PH 7.13 Std. Units 02/12/02 CJF ;:Field Dissolved oxygen 10 39 mg/l 02/12/02 CJF I Date. 02/24/02 P19¢. 3 Laboraton►Cenifleation IN REPORT OF LABORATORY ANALY� Laboratory. Certification IDs NG Wastewater 12 This report shall not be reproduced, except In full, - KY Drinking Water VA Drinking Water 90090 213 NC Drinking Water 37706 without the written consent of Pace Analydcal Services. Inc. FL NELAP E87627 SC 99006 s Feb, 15 02 01:00p p.6 . •_feb•• 2G0?�� 8:55AMr� PACE ANALYTICAL NO.3982 P• 5/6 la Pace MalyticalServices, [no. ., 9800 li>RceyAvenae, Suite 100 aAnalytical" ' `;; � Nurrtersvflle, NC 28078 ce ";' • hone:704,8759092 ;.. • www. pateleDo. ccr� ,, .: = : � Fax: 704.875.9091 Lab Project Nunber: 9230194 Client Project I0: Field PARAMETER FOOTNOTES ,.•;''';'' ND Not detected ator above adjusted reporting limit NC Not Calculatiierr"..• J Estimated'cgncentration above the adjusted method detectlon 1101t and below the adjusted reporting limit m Date. 02I14l02 Labom-aty rLgrtificafiori ID s REPORT OF LABORATORY MUMS NO Wastewatcr 12 This report shall not be reproduced, wept in full, NO Drinking Water 37708 without the written consent of Paco Analytical Services, Inc. SC 99006 �r .ecp Page. c Laboratoly Certlflcarlon ID& KY otinkirig Water 90090 VA Drinking Water 213 FL NELAP E67627 9 i CHAIN -OF -CUSTODY / Analytical Request Document !95ceAnatVtjca1 Trio Charm-o/-Custady is a LEGAL. DoCUMENX An retevantlWds must be compfetedamrafely. 552208 itequired diem lnlcrmvk= Section A Required alent Wwlatlon: Section B Page' of To Be Completed by Peae Arwdjw and aim Section C Caapery Report To: Quote Rr(erenea 10) lee t K ` atem Irdarmeticn neck trlcantw Address "TAT ProjcotMenager ROL • Turnsrwnd Nmes km llun 14dEgs grge:112 Praiser A '1 l is omlary andcwtmarwlobllgaEnu and nWmadl in Idjsft Tumarawd SumfwUp. L _ Prajeel N.><nc: profits M Tum Aro¢nd lirm ITAT) r calendd daya. - Fame Projed M mher. Raquesbd Analysis: ( ]_ 6 - q Section o Required Clidntlnlelelalion: Yard MRtfix C1.Am.+- p Ip Preservallves • S IUI V L E I' D 1ATfUR •1VATER- SOIL't'.; Ct7t7E _ V!T r.'.' SL' WQ W v e[ W W ulO W FI y � •p a A OIL OL p� F'� c _ One character per box. WIFE AIR _ WP AR Ts X 9 8 I = O (A-z, 0-91 ) a i _ z �' Remarks Sample IDs MUST BE UNIQUE OTHER CT . mm l ddl yy M mm oip _ _ 3 as 1.1 0,2 is NIT a r: i Temp In'C. Received on ICE. Y / N Sealed Cooler: Y / N Samples Intact Y ! N Additional Comments: F, MAAM 516NRTURE al ; SEE REVERSE SIDE FOR INSTRUCTIONS fr$ " k Pace Analyllml Sere( Inc. Form CDC01 02100 -o TOWN OF WAXHAW P. O Box 6 MAYOR � ieeu JACK M. HEMBY 317 N. Broome St. —Waxhaw, N.C. 28173 TOWN COMMISSIONERS Telephone 704-843-2195 — Fax 704-843-2196 DAVID G. BARNES WM. GARY UNDERWOOD� Hours: Mon.-Tues.-Thur.-Fri. — 8:00 A.M. to 5:00 P.M. DOY N.,NEWELL N.C. DEPT. OIL Sy MEICHAEL SIMPSON Wednesday — 8:00 A.M. to 12:00 Noon M Ot�lPilRNT, JJEALt17i flTER E. McMANUS II iQATIJ! 7 i`?7QCIi�CEM TOWN CLERK 9 .�I BONNIE B. McMANUS JUL 1 6 1998 TAX COLLECTOR July 15, 1998 I J�J g� (� V ANNA H. HARTIS MCCiMllk �c��3�`�,L *1K Mr. Rex Gleason � .%� NC Department of Environment and Natural Resources 919 North Main Street Mooresville, NC 28115 Dear Mr. Gleason: The Town of Waxhaw has received several complaints about a house located on 711 Sharon Drive, Waxhaw (i.e., Tax Parcel # 5-114-82, owned by James & Ruth Wall, 206 Charleston Street, Monroe, NC 28112). There appears to be some contaminated water (i.e., possibly straight sewage) running out of a pipe in the front yard into the road right-of-way. Could you investigate the site to determine what violations may exist. Call Anthony Roberts or me at (704) 372-2416 to verify receipt of this letter and to apprise us of -what steps are being taken ,to address the situation. If needed, one of us can meet you on site to determine what can be done. Correspondence can be sent to Anthony or me at: Bill Duston or Anthony Roberts Centralina Council of Governments PO Box 35008 Charlotte, NC 28235 Fax: 704-347-4710 Sincerely, V�� Bill Duston Waxhaw Town Planner cc: -Mayor Jack Hemby. Anthony.Roberts , : UIV'P 010 GROUND WATER DIVISION T62 y ; 35 00 40 OFFICE OF WATER AND AIR RESOURCES SO 34 02 DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES. RECORD OF GROUND WATER POLLUTION SOURCE RECORD BY: _Michael R. Groves DATE2/10 76W.D. PERMIT NO. TOWN: Monroe COUNTY: Unigxl LOCATION (SKETCH ON BACKS: Intersection of SR 1169 and i7S OWNER(S) OF FACILITY OR INSTALLATION: Rainwater Gas & Oil Co. TYPE SOURCE: (LAND FILL, LAGOON, ETC) Hydrocarbon Spill CHARACTER AND QUANTITY OF POLLUTANTS: 7600 gallons of regular. gasoline DESCRIPTION OF FACILITY .(SKETCH ON BACK): Tanker accident during rainstorm. _ Gasoline spilla& into ditch .and flowed into stream. Runoff from rain flushed gasoline from ditch into stream. HYDROGEOLOGIC CONDITIONS AT SITE : C1ay saprolite, argillite' bedrock POLLUTION CONFIRMED BY ANALYSIS? no DATE ANALYST: MONITORING FACILITIES INS-TALLED: no SAMPLING SCHEDULE: none NEAREST STREAM: UT Stewarts Creek DISTANCE 500' NEAREST WATER SUPPLY WELL: unknown DISTANCE ANALYSES AND OTHER DATA AVAILABLE: REM ARKS:- Most of gasoline should be recovered from stream but possibility still remains for some gasolins to. infiltrate into. bedrock and groundwater. .� . �,, ri ��i �. �� � ��� i �i����f,� �7(1 February 10, 1976 MEMDRANDUM TO: John'C. Murdock, III Water -Quality Section FROM: Michael R. Groves Groundwater Section SUBJECT: Oil Spill on January 27, 1976 Rainwater Gag and Oil Co. 11nion County The 7600 gallons of gasoline spilled during the traffic accident -will probably have little effect on the -groundwater of the area. The fact that the accident occurred during a rainy period when the top layer of the soil was saturated and the gasoline ran directly into a ditch and theca into a creek reduced the chance for infiltration 'into the ground, It is possible that a small amount will percolate into the groundwater, but most should be recovered from the stream. cc: Lee Laymon State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 19, 1997 Mr. Micheal K. Shalati, Director Union County Public Works Department P.O. Box 987 Monroe, NC 28211 A 4 C) E N F1 DEC 23 1997 N'Sla'J f f MWt` N!"I n€gym t""w o"M Subject: Application No. WQ0014771 Additional Information Request Southbrook Subdivision, Phase I Sewer Extension Union County Dear Mr. Shalati: The Non Discharge Permitting Unit has completed a preliminary engineering review of the subject application. The following items must be addressed before we can complete our review: In accordance with 15A NCAC 2H .0219 (1) (1), the Division requires that a value of 120 GPD per bedroom, with a minimum value of 240 GPD per unit, be used to calculate the estimated volume. of wastewater generated for residential dwelling units (DU). The flow used of 190 GPD/unit is a flow reduction which was allowed only to CMUD facilities. Union County does not presently have an approval from the Division of Water Quality for a flow reduction. Therefore, please indicate the specific number of -bedrooms per DU, and recalculate the total flow volume estimate using this figure. If the recalculated value is different from that originally calculated, please revise page 2 of your application and forward 3 signed and sealed copies of that page to my attention. 2. The plans submitted shows a standby emergency generator to be located on site, however a generator is not mentioned anywhere in the specifications or the application. Please specify what the intention is of Union County in regards to the inclusion of the on site generator. Refer to the subject permit application number when providing the requested information. Please submit two (2) copies of all information to my attention at the address below. Also, please note that failure to provide this additional information on or before January 23, 1998 will subject your application to being returned as incomplete, in accordance with 15A NCAC 2H .0208.If you have any questions on this matter, please call me at (919) 733-5083 ext. 544. Si rely, ' / VE Randy L. Kepler, P.E., Env. Engineer Non Discharge Permitting Unit cc: . Mooresville R6gioiial_O' fi(f& Wdfer,QtUity,1 Raid Qubbaj,'BurnellAssociates Permit File WQ0014771 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 6- y Division of Water Quality December 10, 1997 MEMORANDUM To: Ruth Swanek Jim Blose Through: Jay Saub From Jim Fisher Subject: Goose Creek Study Yadkin River Basin Subbasin #030712 4IY�Jt;'j � P.r DEC k 1997 Attached is a summary of an Intensive Survey conducted on Goose Creek in the Yadkin River Basin. The study consists of two time -of -travel dye studies, a mid flow study and a low flow study, with their accompanying physical and chemical data. The stream reach for the study was from SR 3125 (Mecklenburg Co.) to SR 1547 (Union Co.), a distance of 12 miles. The mid flow study was conducted on August 5-7, 1997, at a flow of 6.47 cfs in Goose Creek at US Hwy. 601. The time -of -travel for the mid flow study was 115 hrs. 15 min. (4.8 days) for the 12 mile reach, at an average velocity of 0.16 fps. The low flow study was conducted on August 26-29, 1997, at a flow of 0.96 cfs in Goose Creek at US Hwy. 601. The time -of -travel for the low flow study was 278 hrs. 15 min. (11.6 days) for the 12 mile reach, at an average velocity of 0.07 cfs. If you have any questions on any of the information provided in the attached report, please call me at 919 / 733 - 6510. cc:Rex -C . Environmental Sciences Branch Water Quality Section c Stevens Creek & Goose Creek Water Quality Studies August 1997 Introduction The Modeling / TMDL Unit of the Water Quality Planning Branch requested an intensive water quality survey of Goose Creek from its headwaters to its confluence with the Rocky River at a low flow period of less than 2 cfs at US Hwy. 601 and a mid flow survey of at least 4 cfs higher. The study reach was from SR 3125 (Mecklenburg Co.) to SR 1547 (Union Co.), a -distance of 12 miles. The data collected is to be used to calibrate a QUAL2E wasteload model for Goose Creek and similar low -flow streams in the Yadkin 12 (030712) sub -basin. Study Dates • Mid Flow Study on Goose Creek (6.47 cfs. at US Hwy 601) - August 5-7, 1997 • Low Flow Study on Goose Creek (0.96 cfs. at US Hwy. 601)- August 26-29, 1997 Sampling Sites (See Figij;•e 1) The sampling sites in hydrologic order are as follows: Station 1 Stevens Creek at SR 3125 (Thompson Road) Station 1.5 Stevens Creek at confluence with Goose Creek (borders ShannamaraGolfCourse) Station 2 Goose Creek at SR 1004 (Lawyers Road) Station 2.5 Goose Creek at confluence with Stevens Creek (borders Shannamara Golf Course) Station 2.8 Effluent - Union Co. Hunley Creek WWTP Station 3 Goose Creek at SR 1524 (Stevens Mill Road) Station 4 Goose Creek at SR 1525 (Mill Grove Church Road) Station 5 Goose Creek at SR 1004 (Lawyers Road) Station 6 Goose Creek at SR 1533 (West Duncan Road) (borders Charlotte National Golf Course) Station 7 Goose Creek at N.C. Hwy. 218 Station 8 Goose Creek at U.S. Hwy. 601 Station 9 Duck Creek at SR 1600 (Hopewell Church Road) Station 10 Goose Creek at SR 1547 (Brief Road) Figure 1 -' '• � ABARfaU UNI ' ,• STANL Mi Hill M KLENBU /' ro C, I 10 : ' s � .b ?j8 I OJ 5���a• o�Q 2 S' /'' 8 7 �Q.3 tG • �PP� / L.5 �`� `fig, I C . V3 c i / 2.8 r 3 h rCD yQ 1004 0 sampling Site ¢ CO Goose Creek Time -of -Travel Study 1997 WWTP Mecklenburg and Union County, North Carolina 1 0 1 2 MilesL PP 'r- Sampling Site Descriptions Station 1. Stevens Creek at SR 3125 (Thompson Road) near Hoods Crossroads Stevens Creek at this location is near its headwaters and is a clear fast running brook with a course sand and rock substrate. The headwaters contain 13 to 15 small farm ponds once rural farm land but now contain numerous subdivisions. The stream width is 8.7 ft with an average depth of 0.4 ft. and red clay banks 6 ft. high with a tree canopy overhead of about 95%. The road crossing is two culverts about 5 ft. high. Station 1.5 Stevens Creek at confluence with Goose Creek This site is located northeast from the 4th hole of the Shannamara Golf Course. Stevens Creek at this location is a clear pool / riffle stream with a rocky substrate. The stream width is 16.8 ft. with an average depth of 0.3 ft. and steep stream banks 8 ft. high. Station 2. Goose Creek at SR 1004 (Lawyers Road) Goose Creek at this location is a clear water pool / riffle stream with a rock and sand bottom. The stream is 6 ft. wide with an average depth of 0.5 ft. and steep 6-7 ft. high red clay banks with a canopy of about 100%. The road crossing is a narrow concrete bridge. Station 2.5 Goose Creek at confluence with Stevens Creek This location on Goose Creek at its confluence with Stevens Creek is also northeast from the 4th hole of the Shannamara Golf Course. The stream width is 11.8 ft. with an average depth of 0.4 ft. and steep banks. The stream is a pool / riffle system with clear water and a substrate of rocks, gravel, and sand. There was evidence of fairly new erosion along the golf course Station 2.8 Effluent from the Union County Public Works Hunley Creek WWTP at SR 1524 (Stevens Mill Road) This facility was formerly Fairview Dev�eloperswgunly.,�reekSubdivision. The wastewater treatment plant is a 6-0'=}5 mgf. �ackag%e plant nsisting f a wet well, flow metering, flow equalization, an aeration / settling basin with decant, aerated sludge digester, chlorine contact chamber, and post aeration. The Effluent limits are BODS 11 mg/l, TSS 30 mg/l, NH3 1.6 mg/l (Summer), 5.3 mg/1 (Winter), and Fecal Coliform of 200 mg/l . This wastewater treatment plant is located at the rear of the Hunley Creek Subdivision. Station 3. Goose Creek at SR 1524 (Stevens Mill Road) Goose Creek at this site is a clear fast runninc, stream with a rocky substrate and good slope. The stream is 10 to 15 ft wide with an average depth of 0.5 to 1 ft. and steep wooded 3 to 4 ft. high banks. The road crossing at this site is a concrete bridge. The above mentioned WWTP is located 250 ft. upstream of this bridge. This site was not used as a station because it is too close to the outfall from the Hunley Creek WWTP. Station 4. Goose Creek at SR 1525 (Mill Grove Church Road) Goose Creek at this site is a clear pool / riffle stream with good slope and a sand and rock bottom. The stream width is 11.4 ft. with an average depth of 0.73 ft. and steep 6 ft. high banks with a canopy of about 80%. The road crossing is a wooden bridge. Station 5. Goose Creek at SR 1004 (Lawyers Road) near the Mint Hill - Matthew's Airport Goose Creek at the bridge is slowed or backed up, and there is a bridge pool, with a log jam on the upstream side of the road and a log jam downstream. Downstream of the bridge, the stream meanders through sandbars. The stream width is 14.5 ft. with an average depth of 0.7 ft. over a sandy mud bottom. The banks are steep sand clay, 6 ft. high, with a tree canopy of about 80%. The road crossing is a big culvert. I 2 Station 6. Goose Creek at SR 1533 (West Duncan Road) Goose Creek at this location runs through the Charlotte National Golf Course, which uses the stream for irrigation. There is a 2 ft. high boom dam upstream of SR 1533, where water is pumped from the stream to a pond which is used as source water for the irrigation system on the golf course. The pumping rate from the stream, estimated by the superintendent, is 7,200 gpd. with the pumping time being from 0700 to 1600. The stream width is 28 ft. with an average depth of 0.8 ft. and steep 6 ft. high banks with a canopy of about 70% downstream and open areas upstream on the golf course. The road crossing is a concrete bridge. Station 7. Goose Creek at NC Hwy. 218 near Fairview Goose Creek at this site is a muddy, barely moving stream, with a deadfall and log jam upstream .and' a bridge pool at the bridge. The stream width is 35.6 ft. with an average depth of 1.2 ft over a muddy sand bottom and steep 4-6 ft. high banks. The bridge crossing is a concrete bridge in a curve. Station 8. Goose Creek at US Hwy 601 near Fairview Goose Creek.-t this site is a clear pool / riffle stream with a rocky substrate. The stream width is 22.5.ft. with an average depth of 0.34 ft. The banks are sloping off a grass field on the left bank and are a steep 4 ft. high on the right bank. The road crossing is three culverts with water in two of the culverts and the third blocked by sand. Station 9. Duck Creek at SR 1600 (Hopewell Church Road) Duck Creek at this site is a muddy stream with no flow. The stream width is 40 ft. with a depth of 1-1.5 ft. and banks 4-5 ft. high. The road crossing is a wooden bridge. Station 10. Goose Creek at SR 1547 (Brief Road) Goose Creek at this location is a shallow slightly muddy, pool / riffle, rocky stream, with sandbars. The stream width is 27.7 ft. with an average depth 0.69 ft. and steep banks 4-6 ft. high. The creek in this area has a wide stream bed with the stream meandering through sand bars. The road crossing is a wooden bridge. Parametric Coverage Physical and chemical parameters requested by the Modeling Unit were selected to: • Determine the significance of upstream, major tributary and effluent BOD loads. • Determine the significance of run-off flow. • Estimate velocity, width and depth of stream sections. • Determine the relationship between BOD contributions and instream water quality through the application of a QUAL2E model. • Incorporate model results into the Yadkin River basinwide model to provide adequate wasteload allocations for the entire basin. Parameters Sampled Time -of -travel dve study - tracer study done with a red fluorescent dye, Rhodamine WT (20% solution) injected into the stream and sampled for peak dye concentrations. Stream discharge - cross -sections and instantaneous flow measurements. Field parameters - Dissolved Oxygen (DO), Temperature (Temp.), Specific Conductance @25°C (Sp. Cond.), and pH. 3 Chemical parameters - Ammonia (NH3), Total Kjeldahl Nitrogen (TKN), Nitrites + Nitrates (NO2+NO3), and Total Phosphorus (P). Oxygen demanding substances - 5 day Biochemical Oxygen Demand (BOD5) and long term Biochemical Oxygen Demand (BODLT)• Collection Methods Physical and chemical parameters were collected by accepted water data acquisition methods, N.C. Dept. DENR, Standard Operating Procedures Manual, Physical and Chemical Monitoring, February, 1996 The physical parameters, temperature, dissolved oxygen, specific conductance, pH, and flow measurements were measured in -situ. Dye samples were either hand sampled or collected by Isco automatic sampler. Chemical samples were collected as grab samples. Field Instruments Field measurements were taken with Yellow Springs Instruments (YSI) Dissolved Oxygen / Conductivy meters model 85, Dissolved oxygen meters model 55, and YSI Conductivity meters model 30. The pH meters used were Hanna model H1931. The flow meters were Scientific Instruments model 1205 mini meters. The automatic samplers were Isco model 2700 and model 3700. The fluorometers were Turner Designs model 10-005 R and model 10-AU. All meters were checked for calibration prior to sampling. Flow Measurements Flow measurements were done by wading in the stream and measuring the cross sectional area with a tape and flow rod, and the instantaneous velocity with a vertical axis current meter (pygmy meter). Chemical Analysis All chemical analyses were performed in the Division of Water Quality Central Laboratory in Raleigh. Samples were hand delivered to the Lab by the sampling crews. Dye Analysis All dye samples were analyzed in the field with battery powered Turner fluorometers, which were checked for calibration prior to running the samples. Discussion of Data Mid Flow Study August 5-7, 1997 Flow in Goose Creek - 6.47 cfs. at US Hwy. 601 (See Table 1) The first study on Goose Creek, the mid flow study (6.47 cfs. at US Hwy. 601) was conducted from August 5 thru August 7, 1997. For the time -of -travel dye study, the total study reach was divided into four smaller sub -reaches, with dye dosed into each sub -reach. The sub -reaches were as follows: 51 15t. sub -reach - Station 1 Stevens Creek at SR 3125 (Thompson Rd.) to Station 5 Goose Creek at SR 1004 (Lawyers Rd.), a distance of 5.7 miles. The travel time for the sub -reach was 50 hrs. 30 min. at an average velocity of 0.18 fps. The flow regimen in the reach was 0.88 cfs at the beginning of the reach and 2.51 cfs at the end of the reach. 2nd. sub -reach - Station 5 Goose Creek at SR 1004 (Lawyers Rd.) to Station 6 Goose Creek at SR 1533 (West Duncan Rd.), a distance of 0.9 miles. The travel time for the sub -reach was 7 hrs. 30 min. at an average velocity of 0.18 fps. The flow regimen in the reach was 2.97 cfs. at the beginning of the reach and 3.17 cfs. at the end of the reach. 3rd. sub -reach - Station 6 Goose Creek at SR 1533 (West Duncan Rd.) to Station 7 NC Hwy. 218, a distance of 2.3 miles. The travel time for the sub -reach was 25 hrs. 45 min. at an average velocity of 0.13 fps. The flow regimen in the reach was 3.75 cfs at the beginning of the reach and 4.93 cfs at the end of the reach. 4th. sub -reach - Station 7 Goose Creek at NC Hwy. 218 to Station 10 Goose Creek at SR 1547 (Brief Rd.), a distance of 2.0 miles. The travel time for the sub -reach was 19 hrs. 30 min. at an average velocity of 0.14 fps. The flow regimen in the reach was 4.93 cfs at the beginning of the reach and 7.06 cfs. at the end of the reach. Physical / Chemical Data The physical and chemical data collected during this mid flow study are presented in Table 2 and are discussed below. Dissolved Oxygen (DO) - Instream DO values during the study averaged 7.6 mg/l (86% saturation) and ranged from a low of 6.3 mg/1 at Goose Creek at NC Hwy 218 to a high of 9.0 mg/1 at SR 1525. Attached algae (not sampled) increased the DO levels in the stream during the day. A low DO value of 34°=ntg/1'was noted in the effluent of the ley ,-W.,TP-.upstream of SR 1524. A low DO value oft5 3I:EJ1'a_lso_was noted -at Duck Creek. Temperature - Instream temperature values averaged 21.9 °C and ranged from 19.4 to 23.7°C depending on the time of day. Specific Conductivity - Instream conductivity values averaged 118 µmhos and ranged from 85 to 134 µmhos with a general increase from upstream to downstream. The effluent from the Hunley Creek WVVTP.was-47-4 µmhos. pH - Instream pH values averaged 7.3 and ranged from 6.9 to 7.8 depending on the time of day and amount of attached algae in the stream. Ammonia Nitrogen (NH3) -- Instream Ammonia values averaged 0:01 m& C-reI and ranged from <0.01 to 0.03 mg/l. The Hunley ek WWTP_had_an ammonia value of-0.05 m-Jl. Total Kejeldahl Nitrogen (TKN) - Instream TKN values averaged0.23 m,,A and ranged from 0.1 to 0.4 mg/I. The Hunley Creek-WW-TP had a TKN_value_of_ 1-.0-m.Jl. Nitrite & Nitrate Nitrogen (NO2+NO3)j Instream NOx values averaged 1.0 mg/l and ranged from 0.21 to 1.6 mg/l. The Hunle--y-Creek WWTP-had-a-NOX valde-W14mg/l. Total Phosphorus (Tot. P) - The instream phosphorus values averaged 0.16 mg/l and ranged from 0.02 to 0.28 mg/l. The Hunley`C'reek-!W-WTP-�had--T_ot._P value-of-4-4 mg/l. 5 Table 1 MID FLOW STUDY STEVENS CREEK / GOOSE CREEK TIME -OF -TRAVEL 08/05/97 auo-rieacn r Station Location Distance Between Sites Stream Mile Time of Travel Cumulative Peak/Dose Date & Time Discharge Velocity miles from station 01 hours minutes Time of Travel cis It/sec 01 Stevens Creek at SR3125 (dose 500 ml) 0.00 0.00 Dose 8/5/97 1030 0.88 02.5 Stevens Cr..20' ups from confluence with Goose Cr. 1.40 1.40 10hrs. Omin. 10hrs Omin. Peak 8/5/97 2130 1.95 0.21 04 Goose Cr. at SR1525 3.00 4.40 31hrs. Omin. 41hrs. Omin. Peak 8/7/97 0430 3.30 0.14 05 Goose Cr. at SR1004 1.30 5.70 9hrs. 30 min 50hrs. 30min. Peak 8/7/97 1400 2.51 0.20 Sub -Reach 2 Station Location Distance Between Sites Stream Mlle Time of Travel Peak/Dose Date & Time Discharge Velocity miles from station Oi hours minutes cis It/sec 05 Goose Cr. at SR1004 (dose 250 ml) 0.00 5.70 Dose 8/6/97 1130 2.97 06 Goose Cr. at SR1533 0.90 6.60 7 hrs. 30 min. 58hrs. Peak 8/6/97 1900 3.17 0.18 Sub -Reach 3 Station Location Distance Between Sites Stream Mlle Time of Travel Peak/Dose Date & Time Discharge Velocity miles from station 01 hours minutes cis It/sec 06 Goose Cr. at SR1533 (dose 300 ml) 0.00 6.60 Dose 8/6/D7 1115 3.75 07 Goose Cr. at Rt. 218 2.30 8.90 25hrs. 45min. 83hrs. 45min. Peak 8/7/97 1300 4.32 0.13 auo-neacn 4 Station Location Distance Between Sites Stream Mile Time of Travel Peak/Dose Date & Time Discharge Velocity miles from station of hours minutes cis It/sec 07 Goose Cr. at 218 (250 ml) 0.00 8.90 Dose 8/5/97 1400 4.93 08 Goose Cr. at Rt. 601 1.10 10.00 12 hrs. Omin. 95hrs. 45min. Peak 8/6/97 0200 6.47 0.13 10 Goose Cr. at SR1547 2.00 12.00 19hrs. 30min. 115hrs. 15min. Peak 8/6/97 2130 7.06 0.15 r Table 2 Mid Flow Study Stevens Creek / Goose Creek Physical / Chemical Data Station Location Date Time D.O. Temp Spc. Cond pH NH3 - TKN NO2 + NO3 P total (mg/L) (°C) (limhos) (su) (mg/L) (mg/L) (mg/L) (mg/L) 1 Stevens Creek at SR3125 (Thompson Rd.) 8/5/97 1 030 7.2 22.7 90 7.8 <0.01 0.2 0.21 0.02 1.5 Stevens Creek at confluence with Goose Cr. 8/5/97 1 220 8.0 21 .8 102 7.6 (borders Shannamara Golf Course) 8/5/97 1715 7.6 22.7 103 7.3 <0.01 0.2 0.80 0.14 8/6/97 0930 8.7 19.7 104 7.3 2 Goose Creek off SR1004 (Lawyers Rd.) 8/5/97 1130 7.1 20.4 85 7.8 <0.01 0.2 0.79 0.04 2.5 Goose Creek at confluence with Stevens Cr. 8/5/97 1230 7.9 21.3 1 1 0 7.7 0.01 0.1 1.10 0.03 (borders Shannamara Golf Course) 8/5/97 171.5 7.5 22.7 102 7.2 " 8/6/97 0030 8.0 19.4 100 7.3 2.8 Effluent - Union Co. WWTP 8/7/97 0930 3.4 25.7 474 6.7 0.05 1.0 14.00 4.40 3 _ ._ . Goose Creek at SR 1524 (Stevens Mill Rd.) - - - . 4 Goose Creek at SR1525 (Mill Grove Church Rd.) 8/5/97 1610 8.1 22.3 124 7.2 " 8/6/97 10.30 9.0 21.1 126 7.1 " 8/7/97 0900 - - - <0.01 0.1 1.20 0.28 5 Goose Creek at SR1004 (Lawyers Rd.) 8/5/97 1640 6.6 23.6 123 7.7 " 8/6/97 1130 7.2 21.2 114 7.1 " 817/97 1200 - - 0.02 0.3 1.20 0.26 6 Goose Creek at SR1533 (West Duncan Rd.) 8/6/97 1 ? 25 8.4 22.1 123 7.2 <0.01 0.2 1.10 0.21 (borders Charlotte National Golf Course) 8/6/97 1715 6.9 23.2 1 1 3 7.8 <0.01 0.4 0.91 0.24 7 Goose Cr. at NC Hwy. 218 8/5/97 1430 7.4 23.0 133 7.2 0.02 0.2 1.60 0.22 " 8/6/97 1345 6.4 21.7 115 7.0 " 8/7/97 1030 6.3 20.7 125 7.1 " 8/7/97 1310 6.8 21.5 124 7.0 0.01 0.3 0.86 0.17 a Goose Cr. at US Hwy. 601 8/5/97 1 620 8.1 23.2 130 7.2 <0.01 0.3 1.20 0.15 " 815/97 1730 7.6 23.1 130 - " 8/6/97 0910 7.0 21.2 134 6.9 9 Duck Cr. at SR1600 (Hopewell Church Rd.) 816/97 1 050 5.3 20.4 125 7.2 0.02 0.3 0.95 0.07 10 Goose Cr. at SR1547 (Brief Rd.) 8/5/97 1710 8.2 23.7 132 7.4 " 8/6/97 0950 7.7 20.6 134 7.3 " 016/97 1545 8.5 23.1 133 7.3 0.03. 0.2 1.20 0.12 " 8/7/97 0910 7.4 20.3 133 7.1 Low Flow Study August 26-29, 1997 Flow in Goose Creek - 0.96 cfs at US Hwy. 601 (See Table 3) The second study on Goose Creek, the low flow study (0.96 cfs at US Hwy. 601) was conducted from August 26 thru August 29, 1997. For the time -of -travel dye study, the total study reach was divided into six smaller sub -reaches, with dye dosed into each sub - reach. The sub -reaches were different than the mid flow study and as follows: 1st. sub -reach - Station 1 Stevens Creek at SR 3125 (Thompson Rd.) to Station 1.5 Stevens Creek upstream from its confluence with Goose Creek, a distance of 1.4 miles. The travel time for the sub -reach was 30 hrs. 45 min. at an average velocity of 0.07 fps. The flow regimen was 0.18 cfs. at the beginning of the reach and approximately 0.57 cfs. at the end of the reach. 2nd. sub -reach - Station 1.5 Stevens Creek upstream from its confluence with Goose Creek to Station 5 Goose Creek at SR 1004 (Lawyers Rd.), a distance of 4.3 miles. The travel time for the sub -reach was 72 hrs. 15 min. at an average velocity of 0.09 fps. The flow regimen was 0.57 "cfs. at the beginning of the reach and approximately 1.47 cfs at the end of the reach. 3rd. sub -reach - Station 5 Goose Creek at SR 1004 (Lawyers Rd.) to Station 6 Goose Creek at SR 1533 (West Duncan Rd.), a distance of 0.9 miles. The travel time for the sub -reach was 13 hrs. 45 min. at an velocity of 0.10 fps. The flow regimen was 1.25 cfs. at the beginning of the reach and 1.00 cfs at the end of the reach. 4th. Sub -reach - Station 6 Goose Creek at SR 1533 (West Duncan Rd.) to Goose Creek at NC Hwy. 218 a distance of 2.3 miles. The travel time for the sub -reach was 63 hrs. 30 min. at an average velocity of 0.05 fps. The flow regimen was 0.83 cfs at the beginning of the reach and no flow measurement was done at the end of the reach on this dye study. 5th. Sub -reach - Station 7 Goose Creek at NC Hwy. 218 to Station 8 Goose Creek at US Hwy. 601, a distance of 1.1 miles. The travel time for the sub -reach was 43 hrs. at an average velocity of 0.04 fps. The flow regimen was 1.65 cfs at the beginning of the reach and 0.96 cfs at the end of the reach. 6th. Sub -reach - Station 8 Goose Creek at US Hwy. 601 to Station 10 Goose at SR 1547 (Brief Rd.), a distance of 2.0 miles. The travel time for the sub -reach was 55 hrs. at an average velocity of 0.05 fps. The flow regimen was 1.43 cfs. at the beginning of the reach and 0.83 cfs at the end of the reach. Physical / Chemical Data The physical and chemical data collected during this low flow study are presented in Table 4 and discussed below. Dissolved Oxygen (DO) - Instream DO values during the study averaged 7.8 mg/1(85% saturation) -and -ranged from --a low of 5.9 mg/1 to a high of 12.2 mg/l. A low DO-valueio, �7-7 mgf l-was-noted-at Duck Creek. Temperature - Instream temperature values averaged 20.4°C and ranged from 19.1 to 23.4C. Specific Conductivity - Instream Conductivity values averaged 149 µmhos and ranged from 100 to 186 µmhos. R pH - Instream pH values averaged 7.4 and ranged from 6.7 to 8.3. Ammonia Nitrogen (NH3) - Instream Ammonia values averaged 0.013 mg/l and ranged from <0.01 to 0.03 mg/l. The effluent from the Hunley Creek WWTP had an ammonia value of 0.08 mg/l. Total Kejeldahl Nitrogen (TKN) - Instream TKN values averaged 0.2 mg/1 and ranged fro 0.1 to 0.3 mg/l. The Hunley Creek WWTP had a TKN value of 1.1 mg/1. Nitrite & Nitrate Nitrogen (NO2+NO3) - Instream NOx values averaged 1.16 mg/1 and ranged from 0.31 to 2.4 mg/l. The Hunley Creek WWTP had a TKN value of 9.2 mg/l. Total Phosphorus- (Tot.P) - Instream phosphorus values averaged 0.24 mg/l and ranged from 0.02 to 0.60 mg/1. The Hunley Creek WWTP had a Tot. P value of 5.1 mg/l. 5 Day Biochemical Oxygen Demand (BOD5) - Instream BOD5 values averaged 1.12 mg/l and ranged from 0.92 to 1.54 mg/l. The Hunley Creek WWTP had a BOD5 value of 4.09 mg/l. 30 Day Biochemical Oxygen Demand (BOD30) - The instream BOD30 values averaged 3.17 mg/1 and ranged from 2.67 to 4.10 mg/1. The Hunley Creek WWTP had a BOD30 value of 10.45 mg/l. y Individual flow measurement calculations with cross sectional area information are presented for the readers use in the appendix. 7 Table 3 LOW FLOW STUDY STEVENS CREEK / GOOSE CREEK TIME -OF -TRAVEL 08/26/97 Sub -Reach 1 Station Location Distance Between Sites Stream Mile Time of Travel Cumulative Peak/Dose Dale & Time Discharge Velocity miles from station 01 hours minutes Time of Travel cis It/sec 01 Stevens Creek at SR3125 (dose 500 ml) 0.00 0.00 Dose 8/26/97 1115 0.18 1.5 Stevens Cr.,20' ups from confluence with Goose Cr. 1.40 1.40 30 hrs. 45min. 30 hrs. 45min. Poak 8/27/97 1800 0.07 auo-rieacn Station Location Distance Between Sites Stream Mlle Time of Travel Peak/Dose Date 8 Time Discharge Velocity miles from station of hours minutes cis ft/sec 1.5 Stevens Cr.,20' ups from confluence with Goose Cr. 0.00 1.40 Dose 8/26/97 1245 0.74 04 Goose Cr. at SR1525 3.00 4.40 50hrs. 15min. 81hrs. 00min. Peak 8/28/97 1500 1.47 0.09 05 Goose Cr. at SR1004 1.30 5.70 22hrs 00min 103hrs 00min Peak 8129/97 1300 0.09 ach 3 Station Location Distance Between Sites Stream Mlle Time of Travel t Peak/Dose Date 8 Time Discharge Velocity miles from station 01 hours minutes cis ft/sec 05 Goose Cr. at SR1004 (dose 250 ml) 0.00 . 5.70 - . • Dose 8/26/97 _1215 1.25 06 Goose Cr. at SR1533 r 0.90 6.60 13hrs. 45m1n. 116hrs 45min. Peak 8127197 0200 1.00 0.10 Sub -Reach 4 Station Location Distance Between Sites Stream Mile Time of Travel Peak/Dose Date 8 Time Discharge Velocity miles from station 01 hours minutes cfs ft/sec 06 Goose Cr. at SR1533 (dose 300 ml) 0.00 6.60 Dose 8/26/97 1130 0.83 07 Goose Cr. at Rt. 218 2.30 8.90 63hrs. 30min, 180hrs. 15min. Peak 8/29/97 0300 0.05 Sub -Reach 5 Station Location Distance Between Sites Stream Milo Timo of Travel Peak/Doso Date 8 Time Discharge Velocity miles from station 01 hours minutes cfs It/sec 07 Goose Cr. at 218 (250 ml) 0.00 8.90 Dose 8/26/97 1100 1.65 08 Goose Cr. at Rt. 601 1.10 10.00 43hrs. 00min. 223hrs. 15min. Peak 8/28/97 0600 0.86 0.04 Sub -Reach 6 Station Location Distance Between Sites Stream Mile Time of Travel Peak/Dose Date 8 Time Discharge Velocity miles from station 01 hours minutes cfs It/sec 08 Goose Cr. at Rt. 601 1.10 10.00 Peak 8/26/97 1500 1.43 10 Goose Cr. at SR1547 2.00 12.00 55hrs. 00min. 278hrs. 15min. Peak 8128/97 2200 0.83 0.05 Table 4 Low Flow Study Stevens Creek / Goose Creek Physical / Chemical Data Station Location Dale Time D.O. Temp Spc. Cond pH NH3 TKN NO2 + NO3 P total BOD5 BOD30 (mg/L) (°C) (µmhos) (su) (mg/L) (mg/L) (mg/L) (mg/L) (mg/1) (mg/1) 1 Stevens Creek at SR 3125 (Thompson Rd.) 8/26/97 1420 7.5 19.3 107 6.7 " 8/28/97 0930 6.8 20.3 110 7.2 <0.01 0.2 0.39 0.02 1.02 2.67 1.5 Stevens Creek at confluence with Goose Creek 8/26/97 1245 9.2 19.7 125 7.8 (borders Shannamara Golf Course) 8/27/97 0930 8.1 19.1 131 7.5 " 8/28/97 0845 7.9 19.4 133 7.3 <0.01 0.2 2.40 0.32 2 Goose Creek off SR 1004 (Lawyers Rd.) 8/26/97 1400 8.7 19.6 100 7.1 " 8/28/97 0915 7.0 19.6 113 6.8 0.03 0.1 1.10 0.05 1.54 4.10 2.5 Goose Creek at confluence with Stevens Creek 8/26/97 1245 8.5 19.3 103 7.6 (borders Shannamara Golf Course) 8/27/97 0930 8.4 19.2 106 7.4 8/28/97 0815 8.1 19.6 109 7.2 <0.01 0.1 1.20 0.05 2.8 Effluent - Union Co. WWTP 8/28/97 0900 - - 0.08 1.1 9.20 5.10 4.09 10.45 3 Goose Creek at SR 1524 (Stevens Mill Rd.) - - - 4 Goose Creek at SR1525 (Mill Grove Church Rd.) 8/28/97 1030 7.9 21.1 171 7.0 I 0.01 0.2 2.00 0.60 1.15 3.15 5 Goose Creek at SR 1004 (Lawyers Rd.) 8/26/97 1115 7.7 19.9 151 7.5 " 8/28/97 18/26/97 1345 7.2 22.1 186 7.3 0.02 0.3 1.70 0.49 0.92 2.71 6 Goose Creek at SRI533 (West Duncan Rd.) 1140 9.8 20.7 172 7.5 0.01 0.1 1.40 0.36 (borders Charlotte National Golf Course) 8/26/97 1430 12.2 23.4 173 8.3 8/27/97 0915 7.8 20.0 159 7.2 " 8/27/97 1015 7.3 21.3 176 7 Goose Creek at N.C. Hwy. 218 8/26/97 1115 6.5 19.1 168 7.1 0.01 0.2 0.85 0.21 " 8/27/97 1000 5.9 20.2 170 - 8/27/97 1535 6.3 21.1 168 - " 8/28/97 1245 5.9 22.1 168 7.4 0.01 0.2 0.81 0.22 8 Goose Creek at US Hwy. 601 8/26/97 1500 8.5 21.6 170 7.4 8/27/97 0925 6.6 19.6 168 7.4 " 8127/97 1545 8.4 22.2 166 7.4 " 8/28/97 0900 6.5 20.0 167 7.5 0.02 0.3 0.58 0.16 0.96 3.03 9 Duck Creek at SR1600 (Hopewell Church Rd.) 8/27/97 1335 3.7 19.6 138 10 Goose Creek at SR 1547 (Brief Rd.) 8/26/97 1 600 9.8 22.7 160 7.8 " 8/27/97 0845 7.1 19.4 165 7.3 " 8128/97 1000 7.7 20.5 167 7.G 0.02 0.3 0.31 0.10 1.13 3.35 Appendix r y 0 --j ? W � NOo0O\ � A . Appe wp ' D0 00000�00000 o ,� p O O O O O O O O O O O O 0 CD CD CAD Oo -' CCD 00000000000 C tAI✓ U N W P lA :P W W N W N f- ¢� to C) OOOOOOOOOIJO 001—CD O CD CCDn ' CAD CCDD CD CD LA ►--NNNN��N�-- O p � OON LA -.3 �O1,Ooo cn G On CD CD C] CD 0 0 0 0 0�-- 0 0 "I Col 0 0 En O CD CD �o00CDb CD O O O O O O O O O O O CDCD pi 00000000000 On y �p o. OIQ C�CA W �(-AW ONO0000CD � ca. 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IJ IJ IJ lJ Iv W iN iJ IJ IJ N N C " (M CD C IQ O (-It (-It -P (.A LA 0 k.0 In �-- IQ O " 0 0',En d� co n OOOOo00000000000 OOWoo OOOOOOOOOOOOOOOOpq CD p' tJ 00rn� IQONC\C\OOOO0000�PN DO ON CD N00oo CD C'D (-D ^ C/D � .Gl CD C CL Stream: Goose Creek Sta. 2 Location: SR 1004 Date: 8/5/97 1130 Bank 1: 1 Feet Bank 2: 7 Feet Enter values: istance I Depth I Revolutnsl Seco 2.50 0.30 0 40 3.00 0.40 6 40 _ 3.50 0.48 8 40 4.00 0.52 14 40 4.50 0.58 18 40 5.00 0.72 12 40 5.50 0.64 12 43 6.00 0.60 16 40 6.50 0.60 6 40 7.00 Total Width: 6.00 feet Total Area: 2.50 Feet Squared Calculated Discharge: 0.66 CFS Calculated Velocity: 0.27 Feet/sec rev/sec w x d vel x area Nidth IVelocityl Area I Discharge 0.75 0.00 0.08 0.00 0.50 0.00 0.15 0.00 0.50 0.15 0.20 0.03 0.50 0.20 0.24 0.05 0.10 0.35 0.26 0.09 0.50 0.45 0.29 0.13 0.50 0.30 0.30' 0.11 0.50 0.28 0.32 0.09 0.50 0.40 0.30 0.12 0.50 0.15 0.30 0.05 Stream: Goose Creek Sta. 2.5 Total Width: 11.80 feet Location: 100ft ups from confluence/Stevens Total Area: 4.60 Feet Squared Date: 8/5/97 1205 Calculated Discharge: 1.13 CFS Bank 1: 1.5 Feet Calculated Velocity: 0.25 Feet/sec Bank 2: 13.3 Feet Enter values: Distance I Death IRevolutnsl Seconds Wi 5.00 0.30 7 40 6.00 0.50 7 40 8.00 0.50 11 42 10.00 0.70 12 40 12.00 0.50 12 41 13.30 i i rev/sec w x d vel x area 'elocityl Area Discharaf 1.50 0.18 0.45 - 0.08 1.50 0.18 0.75 0.13 2.00 0.26 1.00 0.26 2.00 _ 0.30 1.40 0.42 1.65 0.29 0.83 0.24 Stream: Goose Creek Sta. 4 Location: SR 1525 Date: 8/6/97 1030 Bank 1: 0.8 Feet Bank 2: 12.2 Feet Total Width: Total Area: Calculated Discharge: Calculated Velocity: 11.40 feet 7.82 Feet Squared 3.30 CFS 0.42 Feet/sec Enter values: rev/sec w x d vel x area Distance I Depth IRcvolutnsl Seconds I Width Ivelocityl Area Discharge 1.50 1.00 2 40 0.60 0.05 0.60 0.03 2.00 0.80 10 40 0.50 0.25 0.40 0.10 2.50 0.70 13 40 0.50 0.33 0.35 0.11 3.00 0.70 20 40 0.50 0.50 0.35 0.18 3.50 0.90 28 40 0.50 0.70 0.45 0.32 4.00 0.90 30 41 0.50 0.73 0.45 0.33 4.50 1.00 42 40 0.50 1.05 0.50 0.53 5.00 1.00 32 40 0.50 0.80 0.50 0.40 5.50 1.00 28 40 0.50 0.70 0.50 0.35 6.00 0.90 26 42 0.50 0.62 0.45 0.28 I 6.50 0.90 18 42 0.50 0.43 0.45 0.19 7.00 - =0.85 0 40 0.50 0.00 0.43 0.00 7.50 0.80 0 40 0.50 0.00 0.40 0.00 8.00 0.70 2 40 _ 0.50 0.05 0. 3'5 0.02 8.50 0.70 4 40 0.50 0.10 0.35 0.04 9.00 0.70 8 41 0.50 0.20 0.35 0.07 9.50 0.50 24 40 0.50 0.60 0.25 0.15 10.00 0.40 26 40 0.50 0.65 0.20 0.13 10.50 0.50 14 40 0.50. 0.35 0.25 0.09 11.00 0.25 0 40 0.50 0.00 0.13 0.00 11.50 0.20 0 40 0.60 0.00 0.12 0.00 12.20 i d r o cfn (n!� W N OO\7\JOOOO-1 N '11 oGoo(-,OV,OV, oV,oCnOV,oCAO V,OV,0CnOLi � O O o 0 0 0 0 G O G O o 0 0 0 0 0 0 0 0 0 0 0 0 CD d 00 CD (D 00 f + y O O O O O O O -P G O o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0� O CIN •P w •P V, --1 00 \J �10 �10 00 00 �O m 00 lJ �D %lO \0 00 --j LA LA n O0000v, OCR, OG GOo--] 000 •P0OCD 000CDC) O �� PiO-] CD CD CD < CD CD CD CD - O G � N P 01% m ON m ON oO (a,, C P -P U tN Q\ ON P. -P •P F- O Do O C/] C/] CD n 00oo00tNON - PONO-PW �• 0 Wr Noo i C O o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0� n � o o � (-A•v, (-A . v, v, A ' A 'v, ' A •v, ' A LA " " •v, •v, 'v, v, 'v, *" n r_ OOO V,000 _')O GOOo00000000000CnCD n c O o 0 o O G CDO CD0 0 0 0 0 0 0 0 0 0 0 0 0 0 rD N � n y W W P P P W W W W .p. 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N N CD Cn J O n 0 (D CD p n r G Stream: Goose Creek Sta. 6 Location: SR 1533 Date: 8/6/97 1145 Bank 1: 1.5 Feet Bank 2: 29.5 Feet Enter values: Distance I Depth IRevolutnsl Seconds 3.00 0.80 7 40 4.00 0.80 10 43 6.00 0.80 12 41 8.00 1.00 19 4.1 10.00 0.65 9 41 12.00 0.65 7 44 j 14.00 0.70 11 -- 42 16.00 1.00 6 43 18.00 1.00 4 42 20.00 1.00 7 40 22.00 1.10 5 45 24.00 1.00 0 40 26.00 0.50 0 40 28.00 0.45 0 40 29.50 Total Width: 28.00 feet Total Area: 21.74 Feet Squared Calculated Discharge: 3.75 CFS Calculated Velocity: 0.17 Feet/sec rev/sec w x d vel x area Vidth I Velocity) Area I Discharge 0.75 0.07 0.15 0.01 1.00 0.18 0.80 0.14 1.50 0.23 1.20 0.28 2.00 0.29 1.60 0.47 2.00 0.46 2.00 0.93 2.00 0.22 1.30 0.29 2.00 0.16 1.30 0.21 2.00 0.26 1.40 0.37 2.00 0.14 2.00 0.28 2.00 0.10 2.00 0.19 2.00 0.18 2.00 0.35 2.00 0.11 2.20 0.24 2.00 0.00 2.00 0.00 2.00 0.00 1..00 0.00 1.75 0.00 0.79 0.00 Stream: Goose Creek Sta. 6 Location: SR 1533 Date: 8/6/97 1715 Bank 1: 2.1 Feet Bank 2: 13.4 Feet Total Width: Total Area: Calculated Discharge: Calculated Velocity: 11.30 feet 4.38 Feet Squared 3.17 CFS 0.73 Feet/sec Enter values: rev/sec w x d vel x area Deoth I Revolutnsi Seconds I Width IVelocitvI Area Discharge 3.00 0.40 16 40 0.50: 0.40 0.20 0.08 3.50 0.38 40 40 0.50 1.00 0.19 0.19 4.00 0.40 20 40 0.5,0 0.50 0.20 0.10 4.50 0.37 38 40 0.50 0.95 0.19 0.18 5.00 0.37 28 40 0.50 0.70 0.19 0.13 5.50 0.37 40 40 0.50 1.00 0.19 0.19 6.00 0.28 38 40 0.50 0.95 0.14 0.13 6.50 0.63 38 40 0.50 0.95 0.32 0.30 7.00 0.38 34 40 0.50 0.85 0.19 0.16 7.50 _0.38 30 40 0.50 0.75 0.19 0.14 8.00' 0.46 26 40 0.50 0.65 0.23 0.15 8.50 0.42 30 40 0.50 0.75 0.21 0.16 9.00 0.48 28 40 - 0.50 0.70 0.24 0.17 9.50 0.40 34 40 0.50 0.85 0.20 0.17 10.00 0.40 34 40 0.50 0.85 0.20 0.17 10.50 0.45 34 40 0.50 0.85 0.23 0.19 11.00 0.51 30 40 0.50 0.75 0.26 0.19 11.50 0.50 32 40 0.50 0.80 0.25 0.20 12.00 0.42 24 40 0.50 0.60 0.21 0.13 12.50 0.30 14 4.0 0.50 0.35 0.15 0.05 13.00 0.20 0 40 0.45 0.00 0.09 0.00 .13.40 r tz r wtd ocn W W W W W N N N) IQ IQ P-3 pFS Es F' N O 00 ON P N O OO P\ I� N O oo O\ A N C) d ^• In O O O O O O O O O O O O O O O O O O O '-' O O O O O O O O O O O O O O O O O O O O N~ O CD 0xo - ��r- ter- �+��-- p U W LA� CD C7 to '� to Cn -P � N .A. -A' �A- -A• to IQ.P W to •P 00 J t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N CD rv' 00 CD C chi) CD CD CD CD �- O r' 4�, O R O N to to (-A J O\ ON to O\ Ll, O\ r O (:D C13 '^ V) cD O O O O ON W W O\ N O O O O cn O O O i Q- - N N N N N N N N N N N N N N N N �3- n to 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 Cn n In to 0 0 0 0 0 0 0 0 0 0 0 C)0 0 0 0 C) C) CDCD n oCD. oo0000o0000C:)00000y CDa a•dcj0 .. 000W NNto.{ptoW toNtokoWOO 2,0 '< 0 =r O N W W Iv tN N N IN N N W N N IQ N �-- . x .-� ---I oo O C) 00 00 -P 00 00 00 00 C::)A 00 ON C:) o0 N p a -• (To 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b � cn 000000000CD00000000 or�rna O Nwww WQv -I,. 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Stream: Stevens Creek Sta. 1 ` Location: SR 3125 Date: 8/26/97 1440 Bank 1: 1 Feet Bank 2: 6 Feet Enter values: Distance I Depth IRevolutnsi Seconds 1.50 0.10 10 40 2.00 0.20 0 40 2.50 0.30 0 40 3.00 0.25 14 40 3.50 0.20 24 40 4.00 0.20 8 40 4.50 0.20 8 40 5.00 0.15 10 40 5.50 0.05 2 40 6.00 Total Width: Total Area: Calculated Discharge: Calculated Velocity: 5.00 feet 0.83 Feet Squared 0.18 CFS 0.21 Feet/sec rev/sec w x d vel x area ocim tirea wisc 0.50 0.00 0.10 0.00 0.50 0.00 0.15 0.00 0.50 0.35 0.13 0.04 0.50 0.60 0.10 0.06 0.50 0.20 0.10 0.02 0.50 0.20 0.10 0.02 0.50 0.25 0.08 0.02 0.50 0.05 0.03 0.00 Stream: Stevens Creek Sta. 1.5 Total Width: 6.50 feet Location: Stevens Cr. at confluence with Goose Cr. Total Area: 2.29 Feet Squared Date: 8/26/97 1245 Calculated Discharge: 0.74 CFS Bank 1: 0.5 Feet Calculated Velocity: 0.32 Feet/sec Bank 2: 7 Feet Enter values: istance I Depth IRevolutnsl Seconds 1.50 0.26 16 40 2.00 0.32 15 40 2.50 0.37 12 41 3.00 0.40 3 40 4.00 0.45 10 42 4.50 0.40 20 40 5.00 0.44 22 40 5.50 0.42 30 40 6.00 0.50 10 40 6.50 0.48 0 40 7.00 - Width 0.50 0.50 0.50 0.50 0.7.5 0.75 0.50 0.56 0.50 0.50 0.50 Velocity 0.45 0.40 0.38 0.29 0.08 0.24 0.50 0.55 0.75 0.25 0.00 wxd velxarea Area 0.06 0.13 0.16 0.19 0.30 0.34 0.20 0.22 0.21 0.25 '0.24 0.03 0.05 0.06 0.05 0.02 0.08 0.10 0.12 0.16 0.06 0.00 t Stream: Goose Creek Sta. 2 Location: SR 1004 Date: 8/26/97 1400 Bank 1: 1 Feet Bank 2: 6.3 Feet Enter values: Distance l Depth I Revolutnsl Seconds 1 2.00 0.25 4 40 3.00 0.49 6 40 3.50 0.50 8 40 4.00 0.42 6 40 4.50 0.54 8 40 5.00 0.55 9 40 5.50 0.52 11 40 6.00 0.44 11 40 6.30 Total Width: 5.30 feet Total Area: 2.06 Feet Squared Calculated Discharge: 0.40 CFS Calculated Velocity: 0.19 FecUsec rev/sec w x d vel x area h I Velocityl Area I Discharge) 1.00 0.10 0.25 0.03 0.75 . 0.15 0.37 0.06 0.50 0.20 0.25 0.05 0.50 0.15 0.21 0.03 0.50 0.20 0.27 0.05 0.50 0.23 0.28 0.06 0.50 0.28 0.26 0.07 0.40 0.28 0.18 0.05 Stream: Goose Creek Sta. 2.5 Total Width: 5.00 feet Location: Goose Cr. at Confluence with Stevens creek Total Area: 2.09 Feet Squared Date: 8/26/97 1300 Calculated Discharge: 0.57 CFS Bank 1: 1.5 Feet Calculated Velocity: 0.27 Feet/sec Bank 2: 6.5 Feet Enter values: Distance I Depth IRevolutnsl Seconds 2.00 0.78 10 40 2.50 0.70 12 40 3.00 0.60 10 40 3.50 0.60 12 40 4.00 0.51 12 40 4.50 0.40 10 40 5.00 0.20 10 40 5.50 0.20 10 40 6.00 0.18 11 40 6.50 rev/sec w x d vel x area h I Velocity) Area I Discharge 0.50 0.25 0.39 0.10 0.50 0.30 0.35 0.11 0.50 0.25 0.30 0.08 0.50 0.30 0.30 0.09 0.50 0.30 0.26 0.08 0.50 0.25 0.20 0.05 0.50 0.25 0.10 0.03 0.50 0.25 0.10 0.03 0.50 0.28 0.09 0.02 Stream: Goose Creek Sta. 4 Location: SR 1525 Date: 8/28/97 1030 Bank 1: 1 Feet i Bank 2: 11.5 Feet Enter values: Distance I Depth I Kevolutnsl Seconds 2.00 1.00 8 41 2.50 0.84 12 41 3.00 0.70 18 40 4.00 0.70 24 40 4.50 0.92 18 40 5.00 0.80 11 40 6.00 0.80 2 40 7.00 0.70 2 40 8.00 0.70 2 40 9.00 0.50 2 40 10.00 -.0:25 12 40 10.50 0.28 18 40 11.00 0.20 8 40 11.50 Stream: Goose Creek Location: SR 1004 Date: 8/26/97 1115 Bank 1: 2.5 Feet Bank 2: 12 Feet Enter values: S ta. 5 eoth Wevolutnsl Secon 3.00 0.61 22 42 3.50 0.80 20 40 4.00 0.80 18 40 4.50 0.80 18 40 5.00 0.62 16 40 5.50 0.60 15 40 6.00 0.50 14 40 6.50 0.52 8 40 7.00 0.35 8 40 8.00 0.30 12 40 9.00 0.20 2 40 10.00 0.10 0 40 11.00. 0.10 0 40 12.00 Total Width: 10.50 feet Total Area: 6.41 Feet Squared Calculated Discharge: 1.47 CFS Calculated Velocity: 0.23 Feet/sec rev/sec w x d vel x area h l Velocity) Area I Discharge 0.75 0.20 0.75 0.15 0.50 0.29 0.42 0.12 0.75 0.45 0.53 0.24 0.75 0.60 0.53 0.32 0.50 0.45 0.46 0.21 0.75 0.28 0.60 0.17 1.00 0.05 0.80 _ 0.04 1.00 0.05 0.70' 0.04 1.00 0.05 0.70 0.04 1.00 0.05 0.50 0.03 0.75 0.30 0.19 0.06 0.50 0.45 0.14 0.06 0.50 0.20 0.10 0.02 Total Width: Total Area: Calculated Discharge: Ca:culated Velocity: 9.50 feet 3.59 Feet Squared 1.25 CFS 0.35 Feet/sec rev/sec w x d vel x area Area I Disc 0.50 0.50 0.40 0.20 0.50 0.45 0.40 0.18 0.50 0.45 0.40 0.18 0.50 0.40 0.31 0.12 0.50 0.38 0.30 0.11 0.50 0.35 0.25 0.09 0.50 0.20 0.26 0.05 0.75 0.20 0.26 0.05 1.00 0.30 0.30 0.09 1.00 0.05 0.20 0.01 1.00 0.00 0.10 0.00 1.00 0.00 0.10 0.00 Stream: Goose Creek Sta. 6 Location: SR 1533 Date: 8/26/97 1400 Bank 1: 2 Feet Bank 2: 12.8 Feet Enter values: stance I Depth Revolutns Seco 4.00 0.25 5.00 0.30 6.00 0.40 7.00 0.40 8.00 0.40 9.00 0.35 10.00 0.30 11.00 0.30 12.00 0.30 12.80 - Total Width: 10.80 feet Total Area: 3.22 Feet Squared Calculated Discharge: 0.83 CFS Calculated Velocity: 0.26 Feet/sec rev/sec w x d vel x area .h I Velocity) Area I Discharge 1.00 0.25 0.25 0.06 1.00 0.26 0.25 0.07 1.00 0.03 0.30 0.01 1.00 0.13 0.40 0.05 1.00 0.30 0.40 0.12 1.00 0.20 0.40 0.08 1.00 0.37 0.35 0.13 1.00 0.42 0.30 0.13 1.00 0.47 0.30 0.14 0.90 0.16 0.27 0.04 Stream: Goose Creek Sta. 6 Total Width: 12.50. feet Location: SR 1533 Total Area: 3.34 Feet Squared Date: 8/27/97 900 Calculated Discharge: 1.00 CFS Bank 1: 1 Feet Calculated Velocity: 0.30 Feet/sec Bank 2: 13.5 Feet Enter values: Distance I Depth lRevolutnsl Seconds 2.00 0.25 12 40 3.00 0.25 12 40 4.00 0.23 14 40 5.00 0.25 13 40 6.00 0.27 16 42 7.00 0.37 16 42 8.00 0.40 14 42 9.00 0.38 12 40 10.00 0.35 12 40 11.00 0.22 12 40 12.00 0.22 4 42 13.00 0.20 2 40 13.50 rev/sec w x d vel x area Width IVelocitvI Area Discha7 1.00 0.30 0.25 0.08 1.00 0.35 0.23 0.08 1.00 0.33 0.25 0.08 1.00 0.38 0.27 0.10 1.00- 0.38 0.37 0.14 1.00 0.33 0.40 0.13 1.00 0.30 0.38 0.11 1.00 0.30 0.35 0.11 1.00 0.30 0.22 0.07 1.00 0.10 0.22 0.02 0.75 0.05 0.15 0.01 _d b� bd 0 cn v 01\ J, N000o��N000CT 4, CD 00 N..W N n ^.R CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^ O �] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NCD R00 m z� N x 0 'v, 'O�t CAD 00 (-A v 00 ON Vi W (.A LA W Q. f-A :A. iW to O CD CD G In In Ili W O CD Ili CD (-A\10 CD �- + CT LA --IN CD CD CD CD 00 CD C C can CCD CD CD �- 0 LA CD �• N N N N N N N N N N N N N N N �•-�--' O .~'-"+ n 00 O c C G O C OOOOG000 GOOOOOo00ILA ci n n � 0 0 p G C 0 0 0 G O 0 G O 0 0 0 o O C a d ~7 0\�1oC)l\ W OOo000� C� CD C). 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Fax Number:'704 a`i l -ASSS From: GEES-1S Subject: IPLetw '' T R-�t' • Number of pages including transmittal sheet: For your comments/approval Per our conversation Please advise Would like to discuss Hard Copy Sent: US regular mail UPS overnight Federal Express Other For your information Per your request Please call Please handle Hand delivery US certified No hard copy sent Remarks: CdT-1 'OF R-G�bQ GQbSSt+JC� Oerb %%- Tb 1-�lCa2E �t t�• A.�Ufl Mo�E Pip C tN N "toF� ) 0p, F�/R0N' Nr S 199> If you have any questions or problems with the transmission, please contact at (704) 322-6700. Confidentiality Notice This transmission is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged and confidential. If the reader of this message is not the intended recipient, you are hereby notified that nay disclosure, distribution or copying of this. information is strictly prohibited. If you have received this %-,. transmission in error, please notify us immediately by telephone and return the faxed documents to us at the above address via the United States Postal Service. Wetland Delmeation/Permitting/Mmgation Soil/Site Evaluation for On -Site Septic Systems Environmental Assessments Home Office: 244 West Millbrook Road Raleigh, North Carolina 27609 Phone: (919) 846-5900 Fax: (919) 846-9467 s VO" NAO . 10-64 a DEC 1997 OF E�V,irpy„+r �_ vmo FAX TRANSM ITTAtws �:, ftt �k(.GFFtcE'2'07 DATE: !J 2Z 7 TIME: f # OF PAGES_ Y (INCLUDING COVER SHEET) TO: 1�Ais 17" COMPANY:' HARRIS ENGINEERING Engineering Planning• Surveying PHONE'#: FAX #: �' & " 327- /--- — FROM: N PROJECT NAME: MESSAGE TO RECIPIENT:_ JOB #: Ao s slm �l 13251qardingPlacc Charlotte, NC 28204 704.334.1325 704334.1330 Fir U\00 /T• 2y ` FPS• `� � _��\ { I~ N r" Soil & Environmental Consultants, Inc. 231 16th Avenue NE - ■ Hickory, North Carolina 28601 ■ (704) 322-6700 ■ Fax (704) 327-9164 Transmittal To: ��� G G� �' Project #: Date: lL-c,-9-1 %G22roject Name:,LSA{� ` �1.•\V' LPL %)C I File: We Transmit to you Herewith: Drawings Specifications Brochures or photos Correspondence Under Separate Cover: For your information and files By mail For comment or approval By courier Returned for correction, resubmit By express Approved as noted No. Copies Document No. I Date Des o ( t�� PG A. -Pip Lc—� �=�`i0�t2 Cc�t�►��� Remarks: J D ! D0044 % If enclosures are not as listed as above, kindly notify us at once. , 1 v Wetland Delineation/Permitting/Mitigation Soil/Site Evaluation for On -Site Septic Systems Environmental Assessments Home Office: 244 West N illbrook Road Raleigh, North Carolina 27609 Phone: (919) 846-5900 Fax: (919) 846-9467 US Army Corps of Engineers A= Mr. Steve Chapin 151 Patton Avenue, Room 143 Asheville, NC 28801-5006 Dear Mr. Chapin and Mr. Domey. S&EC, Inc. 2-1.026 September 25, 1997 NCDEHNR - DWQ Attn: Mr. John Domey 4401 Reedy Creek Drive Raleigh, NC 27607 RE: MINOR REVISIONS TO PERMIT APPLICATION: APPLICATION DATED: SEPTEMBER 16, 1997 Pleasant Plains Road Property Mecklenburg and Union Counties John Weiland Homes Per phone conversations with Mr. Chapin. Impacts to channels are as follows, see maps for additional information.: Area 7: (NW 26 - 124 linear feet of 2 foot wide intermittent channel: 248 sf.) • Impacts proposed under Nationwide 26. • Impacts are associated with the footprint of the proposed house. Moving the house "back" will result in the loss of more channels. • Impacts are to an intermittent channel and will result in no loss of significant function. Therefore, these impacts do not count to the maxi urn loss of 500 linear feet of streams under the Nationwide Permit program. Area 8: (NW 2 118 ' ear feet of 3foot wide intermittent channel: 354 sf.) • Impacts pr ' der Nationwide 26. • Impacts are associated with a road crossing to access high ground. Crossing is minimum needed for a stable crossing. • Impacts will result in the loss of significant functions that occur within the existing channel. This impact counts toward the 500 linear foot maximum under the Nationwide program. No mitigation for losses is proposed because impacts to streams are less than 150 linear feet under this permit. Area 9: (NW 14 -120 linear feet of 4 foot wide intermittent channel: 480 sf.) 1n O (NW 13 - 50 linear feet of 4 foot wide intermittent channel: 240 sf.) • Impacts have been separated into the above permits for the purpose of clarifying proposed work; all of the impacts were previously requested under Nationwide 26. Wetland Delineation/Permitting/Mitigation Soil/site Evaluation for On -Site Septic Systems Environmental Assessments Home Office: 244 West Millbrook Road ` Raleigh, North Carolina 27609 Phone: (919) 846-5900 Fax: (919) 846-9467 • Impacts under Nationwide 14 are associated with a road crossing to access high ground Crossing is minimum needed for a stable crossing. One crossing is proposed • Impacts under Nationwide 13 are associated with bank stabilization required because of minor modifications in flow directions. • Impacts under Nationwide 26, associated with lot fill necessary to prevent flooding in the lot and channel relocation, have been dropped - Total impacts to Waters of the US, per permit, for the project are as follows: Permit e of loss Significant loss Impact area impact length Nationwide 26 Int. Channel No 124 if 248 sf Nationwide 26 Int. Channel Yes 118 if 462 sf Nationwide 14 Int. Channel Yes 1201f 480 sf Nationwide 13 Int. Channel Yes 50 if 200 sf Please call if you require additional information. Sincerely, Chris Huysman Biologist 10-1 (4' OF L54, L60- a44--L46) a ,,max LOCIATtO v11 \ OF C.GLNrY LINE 91 J� O.L. PHILLIP5 HEIRS . ► h8 126, PS. 029 TERS of VOSS oor PROPOSEb TO efi IMPo6TED• OF COUNTY LUG \ �. FKA6E 2, MAP 2 SLOC.K 2 GAB. E. FILE 105 3 �\ I 2 \ `� I �►]ry k� r ' 4b� w FROVIV04cE MLLs PKA6E 2, MAP 2 C.AB. E. FILE l05: I pry \ . L.J ` ;y OL P tLLiP5 rER5 Y8. 126. F6. 029 Nq�R of u� Fgo BE MPAf*T9w DEM ID: Corps Action ID: Nationwide Permit Requested (Provide Nationwide Permit #): NATIONWIDE 13 Pre -Construction Notification Application For Nationwide Permits that Require: 1. Notification to the Corps of Engineers 2. Application for Section 401 Certification 3. Coordination with the NC Division of Coastal Management Send the original and (1) copy of this completed form to the appropriate field office of the Corps of Engineers (see agency addresses sheet). Seven (7) copies should be sent to the NC Division of Environmental Management (see agency addresses sheet). PLEASE PRINT. Owner's Name: 2. Mailing Address: Subdivision Name: City: ATLANTA JOHN WIELAND HOMES ATTN: MR. PAUL GONWA 1950 SULLIVAN ROAD State: GA Zip Code: 30337 Project location address, including subdivision name (if different from mailing address above): 3. Telephone Number (Home): (Work):770 / 996-2400 4. If applicable, agent's name or responsible corporate official, address, phone number: SOIL & ENVIRONMENTAL CONSULTANTS,- INC. Phone: (704) 322-6700 231 16T" AVENUE NE Fax: (704) 327-9164 HICKORY, NC 28601 5. Location of work (provide a map, preferable a copy of USGS topographic map or aerial photograph with scale): County: MECK. AND UNION Nearest town or city: STALLINGS, NC Specific Location (include road numbers, landmarks, etc.): WEST OF STALLINGS, NC: SOUTH OF NCSR 1364 AND WEST OF NCSR 1357 AS SHOWN ON SITE VICINITY MAP (USGS / MATHEWS). 6. Impacted or nearest stream/river. UT WEST FORK TWELVEMILE River Basin: CATAWBA RIVER 7a. Is project located near water classified as trout, tidal saltwater (SA), high quality waters (HQW), outstanding resource waters (ORW), water supply (WS-I or WS-II)? YES (❑) NO (®) If yes, explain: 7b. If the project is located within a North Carolina division of coastal management area of environmental concern (AEC)? YES (❑) NO (® ) 7c. If the project is located within a coastal county (see page 7 for list of coastal counties), what is the land use plan (LUP) designation? NOT APPLICABLE 8a. -Have any Section 404 permits been previously requested for use on this property? YES (❑) NO (®) If yes, provide Action ID number of pervious permit and any additional information (including photocopy of 401 certification). 8b. Are additional permit requests expected for this property in the future? YES (❑ ) NO ( ® ) If yes, describe anticipated work: NO ADDITIONAL PERMITS ARE ANTICIPATED 9a. Estimated total number of acres in tract of land: ACRES TOTAL APPROXIMATELY 35 9b. Estimated total number or acres of wetlands located on project -site: APPROXIMATELY 0.33 ACRES OF VEGETATED WETLANDS AND APPROXIMATELY 1600 LINEAR FEET OF WATERS OF THE US 10a. Number of acres of wetlands impacted by the proposed project by: Filling: Excavation: Flooding: Other: 0.004 AC BANK STABILIZATION Drainage: Total acres to be impacted: 0.004 ACRES 10b. (1) Stream channel to be impacted by the proposed project (if relocated, provide distance both before and after relocation): Length before: 50 LINEAR FEET After: 50 LINEAR FEET Width Before (based on normal high water contours): 4 FEET Width After: APPROXIMATELY 12 FEET Average depth before: 0.0 TO 0.3 FEET After: SAME (2) Stream channel impacts will result from: (check all that apply) Open channel relocation: ❑ Placement of pipe in channel: ❑ Channel Excavation: ❑ Construction of a Dam/Flooding: ❑ Other: BANK AND BED STABILIZATION 11. If construction of a pond is proposed, what is the size of the watershed draining to the pond? NOT PROPOSED What is the expected pond surface area? 12. Description of proposed work including discussion of type of mechanical equipment to be used (attach plans 8 112" x I T' drawings only): PROPOSED INFRASTRUCTURE FOR RESIDENTIAL SUBDIVISION 13. Purpose of proposed work: NECESSARY IMPACTS FOR RESIDENTIAL SUBDIVISION. PROVIDE HOUSING FOR REGION. 14. State reasons why it is believed that this activity must be carried out in wetlands (include any measures taken to minimize wetland impacts): ALL IMPACTS ARE MINIMUM NECESSARY FOR THE CONSTRUCTION OF THE SUBDIVISION. BANK STABILIZATION NECESSARY FOR POST DEVELOPMENT STORMFLOWS ASSOCIATED' WITH CONSTRUCTION. ROAD CROSSINGS ARE PERPENDICULAR TO FLOW. LOT FILL ASSOCIATED WITH VEGETATED WETLANDS TOTAL 0.25 ACRES TO ISOLATED WETLANDS AND SOME INTERMITTENT CHANNELS. CHANNELS NOT IMPACTED BY THESE PROPOSED ACTIVITIES TOTAL APPROXIMATELY 1200 LINEAR FEET AND WILL BE LEFT WITHIN STORMWATER EASEMENTS. 15. You are required to contact the U.S. Fish and Wildlife Service (USFWS) and/or National Marine Fisheries Service (NMFS) (see agency addresses sheet) regarding the presence of any federally listed or proposed for listing endangered or threatened species or critical habitat in the permit area that may be affected by the proposed project. Date contacted: (attach responses from these agencies). TO BE COMPLETED BY USACE AS NEEDED. 16. You are required to contact the state historic preservation officer (SHPO) (see agency address sheet) regarding the presence of historic properties in the permit area which may be affected by the proposed project. Date contacted: TO BE COMPLETED BY USACE AS NEEDED. 17. Does the project involve an expenditure of public funds or the use of public (state) land? YES (❑) NO (®) If no, go to 18. a. If yes, does the project require preparation of an environmental document pursuant to the requirements of the North Carolina Environmental, Policy Act? YES (❑) NO (❑) b. If yes, has the document been reviewed through the North Carolina Department of Administration State Clearinghouse? YES (❑) NO (❑) NOT APPLICABLE If answers to 17b is YES, then submit appropriate documentation from the state - clearinghouse to division of environmental management regarding compliance with the North Carolina Environmental Policy Act. Questions regarding the State Clearinghouse review process should be directed to Ms. Chrys Baggett, Director State Clearinghouse, North Carolina Department of Administration, 116 West Jones Street, Raleigh, North Carolina 27603-8003, telephone (919) 733-6369. 18. The following items should be included with -this application if proposed activity involves the discharge of excavated or fill material into wetlands: a. Wetland delineation map showing all wetlands, streams, lakes and ponds on the 'property (for Nationwide Permit numbers '14, 18, 21, 26, 29 and 38). All streams (intermittent and permanent) on the property must be shown on the map. Map scales should be 1 inch equals 50 feet or 1 inch equals 100 feet or their equivalent. b. If available, representative photograph of wetlands to be impacted by project. c. If delineation was performed by a consultant, include all data sheets relevant to the placement of the delineation line. d. Attach a copy of the stormwater management plan, if required. e. What is land used of surrounding property? RESIDENTIAL / AGRICULTURAL f. If applicable, what is proposed method of sewage disposal? SANITARY SEWER g. Signed and dated agent authorization letter, if applicable. - NOTE: Wetlands or Waters of the U.S. may not be impacted prior to: 1. Issuance of a Section 404 Corps of Engineers Permit, 2. Either the issuance or waiver of a 401 Division of Environmental Management (Water Quality) certification, and 3. (in the twenty coastal counties only) 'A letter from the. North Carolina Division, of Coastal Management stating the proposed activity is consistent with the North Carolina Coastal Management program. ar's/Agent's Signature (Agent's signature valid only if Agent Authorization Letter. from the owner is provided (18 g.)) Date IDIALT IG Corps Action ID: Nationwide Permit Requested (Provide Nationwide Permit #): NATIONWIDE 14 Pre -Construction Notification Application For Nationwide Permits that Require: 1. Notification to the Corps of Engineers 2. Application for Section 401 Certification 3. Coordination with the NC Division of Coastal Management Send the original and (1) copy of this completed form to the appropriate field office of the Corps of Engineers (see agency addresses sheet). Seven (7) copies should be sent to the NC Division of Environmental Management (see agency addresses sheet). PLEASE PRINT. Owner's Name: 2. Mailing Address: Subdivision Name: City: ATLANTA JOHN WIELAND HOMES ATTN: MR. PAUL.GONWA 1950 SULLIVAN ROAD State: GA Zip Code: 30337 Project location address, including subdivision name (if different from mailing address above): 3. Telephone Number (Home): (Work):770 / 996-2400 4. If applicable, agent's name or responsible corporate official, address, phone number: SOIL & ENVIRONMENTAL CONSULTANTS, INC. Phone: (704) 322-6700 231 16T" AVENUE NE Fax: (704) 327-9164 HICKORY, NC 28601 5. Location of work (provide a map, preferable a copy of USGS topographic map or aerial photograph with scale): County: MECK. AND UNION Nearest town or city: STALLINGS, NC Specific Location (include road numbers, landmarks, etc.): WEST OF STALLINGS, NC: SOUTH OF NCSR 1364 AND WEST OF NCSR 1357 AS SHOWN ON SITE VICINITY MAP (USGS / MATHEWS). 6. Impacted or nearest stream/river. UT WEST FORK TWELVEMILE River Basin: CATAWBA RIVER 7a. Is project located near water classified as trout, tidal saltwater (SA), high quality waters (HQW), outstanding resource waters (ORW), water supply (WS-I or WS-II)? YES (❑ ) NO (®) If yes, explain: 7b. If the project is located within a North Carolina division of coastal management area of environmental concern (AEC)? YES (❑) NO (® ) J 7c. If the project is located within a coastal county (see page 7 for list of coastal counties), what is the land use plan (LUP) designation? NOT APPLICABLE -8a. Have any Section 404 permits been previously requested for use on this property? YES (❑) NO ( ® ) If yes, provide Action ID number of pervious permit and any additional information (including photocopy of 401 certification). 8b. Are additional permit requests expected for this property in the future? YES (❑ ) NO ( ® ) If yes, describe anticipated work: NO ADDITIONAL PERMITS ARE ANTICIPATED 9a. Estimated total number of acres in tract of land: ACRES TOTAL APPROXIMATELY 35 9b. Estimated total number or acres of wetlands located on project site: APPROXIMATELY 0.33 ACRES OF VEGETATED WETLANDS AND APPROXIMATELY 1600 LINEAR FEET OF WATERS OF THE US 10a. Number of acres of wetlands impacted by the proposed project by: Filling: 0.011 ACRES Excavation: Flooding: Other: Drainage: Total acres to be impacted: 0.011 ACRES 10b. (1) Stream channel to be impacted by the proposed project (if relocated, provide distance both before and after relocation): Length before: 120 LINEAR FEET After: 120 LINEAR FEET Width Before (based on normal high water contours): 4 FEET Width After: PIPE Average depth before: 0.0 TO 0.3 FEET After: SAME (2) Stream channel impacts will result from: (check all that apply) Open channel relocation: ❑ Placement of pipe in channel: Channel Excavation: ❑ Construction of a Dam/Flooding: ❑ Other: 11. If construction of a pond is proposed, what is the size of the watershed draining to the pond? NOT PROPOSED What is the expected pond surface area? 12. Description of proposed work including discussion of type of mechanical equipment to be used (attach plans 8 1/2" x 11" drawings only): PROPOSED INFRASTRUCTURE FOR RESIDENTIAL SUBDIVISION 13. Purpose of proposed .work: NECESSARY IMPACTS FOR RESIDENTIAL SUBDIVISION. PROVIDE HOUSING FOR REGION. 14. State reasons why it is believed that this activity must be carried out in wetlands (include any measures taken to minimize wetland impacts): ALL IMPACTS ARE MINIMUM NECESSARY FOR THE CONSTRUCTION OF THE SUBDIVISION. BANK STABILIZATION NECESSARY FOR POST DEVELOPMENT STORMFLOWS ASSOCIATED WITH CONSTRUCTION. ROAD CROSSINGS ARE PERPENDICULAR TO FLOW. LOT FILL ASSOCIATED WITH VEGETATED WETLANDS TOTAL 0.25 ACRES TO ISOLATED WETLANDS AND SOME INTERMITTENT CHANNELS. CHANNELS .NOT IMPACTED BY THESE PROPOSED ACTIVITIES TOTAL APPROXIMATELY 1200 LINEAR FEET AND WILL BE LEFT WITHIN STORMWATER EASEMENTS. 15. You are required to contact the U.S. Fish and Wildlife Service (USFWS) and/or National Marine Fisheries Service (NMFS) (see agency addresses sheet) regarding the presence of any federally listed or proposed for listing endangered or threatened species or critical habitat in the permit area that may be affected by the proposed project. Date contacted: (attach responses from these agencies). TO BE COMPLETED BY USACE AS NEEDED. 16. You are required to contact the state historic preservation officer (SHPO) (see agency address sheet) regarding the presence. of historic properties in the permit area which may be affected by the proposed project. Date contacted: TO BE COMPLETED BY USACE AS NEEDED. 17. Does the project involve an expenditure of public funds or the use of public (state) land? YES (❑) NO (0) If no, go to 18. a. If yes, does the project require preparation of an environmental document pursuant to the requirements of the North Carolina Environmental Policy Act? YES (❑) NO (❑) b. If yes, has the document been reviewed through the North Carolina Department of Administration State Clearinghouse? YES (❑) NO (❑) NOT APPLICABLE If answers to 17b is YES, then submit appropriate documentation from the state clearinghouse to division of environmental management regarding compliance with the North Carolina Environmental Policy Act. Questions regarding the State Clearinghouse review process should be directed to Ms. Chrys Baggett, Director State Clearinghouse, North Carolina Department of Administration, 116 West Jones Street, Raleigh, North Carolina 27603-8003, telephone (919) 733-6369. 18. The following items should be included with this application if proposed activity involves the discharge of excavated or fill material into wetlands: a. Wetland delineation map showing all wetlands, streams, lakes and ponds on the property for Nationwide Permit numbers 14, 18, 21, 26, 29 and 38). All streams (intermittent and permanent) on the property must be shown on the map. Map scales should be 1 inch equals 50 feet or 1 inch equals 100 feet or their equivalent. b. If available, representative photograph of wetlands to be impacted by project. c. If delineation was performed by a consultant, include all data sheets relevant to the placement of the delineation line. d. Attach a copy of the stormwater management plan, if required. e. What is land used of surrounding property? RESIDENTIAL / AGRICULTURAL f. If applicable, what is proposed method of sewage. disposal? SANITARY SEWER g. Signed and dated agent authorization letter, if applicable. NOTE: Wetlands or Waters of the U.S. may not be impacted prior to: 1. Issuance of a Section 404 Corps of Engineers Permit, 2. Either the issuance or waiver of a 401 Division of Environmental Management (Water Quality) certification, and -3. (in the twenty coastal counties only) A letter from the North Carolina Division of Coastal Management stating the proposed activity is consistent with the North Carolina Coastal Management program. ner's/Agent's Signature (Agent's signature valid only if Agent Authorization Letter from the owner is provided (18 g.)) 10-�3-92 Date a Corps Action ID: counties), quested (Provide Nationwide Permit #): NATIONWIDE 26 perty? Pre -Construction Notification Application mit and is that Require: i to the Corps of Engineers i for Section 401 Certification m with the NC Division of Coastal Management (1) copy of this completed form to the appropriate field office of the ;ee agency addresses sheet). Seven (7) copies should be sent to the NC ntal Management (see agency addresses sheet). PLEASE PRINT. JOHN WIELAND HOMES ATTN: MR. PAUL GONWA is: 1950 SULLIVAN ROAD ame: % State: GA Zip Code: 30337 ass, including subdivision name (if different from mailing address above): mber (Home): (Work):770 / 996-2400 i ACRES igent's name or responsible corporate official, address, phone number: provide ;ONMENTAL CONSULTANTS, INC. Phone: (704) 322-6700 N U E NE Fax: (704) 327-9164 28601 :T )rk (provide a map, preferable a copy of USGS topographic map or aerial th scale): C: AND UNION Nearest town or city: STALLINGS, NC ion (include road numbers, landmarks, etc.): ALLINGS, NC: SOUTH OF NCSR 1364 AND WEST OF NCSR 1357 AS 3)ITE VICINITY MAP (USGS / MATHEWS). aarest stream/river. UT WEST FORK TWELVEMILE :ATAWBA RIVER D L) led near water classified as trout, tidal saltwater (SA), high quality waters ending resource waters (ORW), water supply (WS-I or WS-II)? NO (®) If yes, explain: s located within a North Carolina division of coastal management area of I concern (AEC)? YES (❑ ) NO (® ) ling to the