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WQCS00009_Regional Office Historical File Pre 2018 (2)
FILE ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #k: 7018 3090 0001 2328 4457 RETURN RECEIPT REQUESTED October 22, 2020 Harry M Wilson, Director Executive Water and Sewer Authority of Cabarrus County 232 Davidson Hwy Concord, NC 28027 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0452 Sanitary Sewer Overflows - September 2020 Collection System Permit No. WQCS00009 W&S Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Wilson: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Water and Sewer Authority of Cabarrus County indicates violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required. Specific incident(s) cited in the subject report include the following: Incident Start Duration Number Date (Mina) Location 202002728 9/30/2020 1,080 2001 Mount Pleasant Road, South Total Vol Total Surface Vol Water Cause (Gals) (Gals) DWR Action Pipe Failure (Break) 2,160 Notice of Violation ���Norti+Car..�^aDroartmeatst'cnvx-=amsntai-vai:t•+� D+ns:anofitetarRe=aa;cas �� A!_o;e�v�'zRegn�a:Cff=r I E1C Ea3 Cen:xr.aya�ue.Pz:.ta3�1 � At»raso;,'a,Pi:rn:.a;asna?5119 Remedial a6o' ns,--if not''already implemented, should be taken to correct the above noncompliance. Please submit a written response to this Notice of Violation. Your response is to be received by the regional office within 15 business days following receipt of this violation. Please include any additional documentation about this incident(s) in the response. The submittal will be considered in determining whether the Division will assess a civil penalty for the cited violations. If you have any questions, please do not hesitate to contact Michael Meilinger or me with the Water Quality Section - in the Mooresville Regional Office at 704-663-1699 or via email at.michaeLmeHjnqerQncdenr.gov or -v c o� a L -0 s I CnCn O O �s N ru �� Cn j "a for for crt' 0 �3asinger, e 3 0 N Regional Supervisor 9 --`' 3 o x0 r z ility Regional Operations Section - C Cr Regional Office CD ,Water Resources, NCDEQ j�. m C O W ' z o i 0 (�� n 'v 3 < CD I - 00 r in m CL _ v ® m � U) _ I L ' i ftJ Certified r Mail Fee Gb � rr) $ Fees (check boz, add fee as apPrcPdate) l N Extra SeNices & . ardcoPY) $ �- (h C ���stin I Raturn.Recelpt ReeelPt (electronic) 010 re -1 Return I3 Certified Mall Restdoted Delivery $$ � 7 % f] �jAAdu1tSignature Required Restricted Delive$ ry Adult Signature 0 Er Fostagei - - -- — -- — I o $ W SAC:C rn I Tots DAVIDSON HWY � $ 232 son CONCORD NC 2g027 C3 WILSON ------------= ! Sire A'fTN:'riARRY 10 22/2020 dvlr/mm / - crry, _ - Noll CAro5na Depar•"mentef D:vsbn of Water Resources N.00resv3,e Reg.+ora� Office 1 610 Eas C=_nterdverue. Su.te 3011 Mmresv)Se. N"nn Caro+ns 28115 ?04E6&1699 SSO.Eva. uation Routing Slip NOV #: PERmNtEE: Lon ab S,r,ai qlonncA, NJ Barry 9-of goo.s6v.. 1VFA ..... ......... �J Gorey'. ......:... : " WSACC ISO 14001:2015 • NC Star Public Sector ♦ OHSAS 18001:2007 CERTIFIED MAIL REQUEST RETURN RECEIPT REQUESTED W. Corey Basinger, Regional Supervisor. Water Quality Regional Operations Section Division of Water Resources, NCDEQ, MRO 610 East Center Avenue, Suite 301 Mooresville, NC 28115 i - rfiche ..�ase May 30, 2018 Subject: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY NOV-2018-DV-0147 Collection System Permit No. WQCS0009 Dear Mr. Basinger: WATER & SEWER AUTHORITY OF CABARRUS COUNTY Administrative Offices 232 Davidson Hwy, Concord, NC 28027 704,786.1783 ♦ 704.795.1564 Fax Rocky River Regional WWTP 6400 Breezy Lane, Concord, NC 28025 704.788.4164 ♦ 704.786.1967 Fax www.wsacc.org RECEIVED/NCDENR/DWR JUN 5 2018 WQROS MOORESVILLE REGIONAL OFFICE The Water and Sewer Authority of Cabarrus County (WSACC) is in receipt of the subject NOV for sanitary sewer overflows, with one being near 3600 NC Hwy 49 in Concord and the other near 2915 Stallings Road in Harrisburg. Attached you will find a summary of background information and steps taken as a result of these overflows. WSACC will continue to monitor these area along with other areas throughout its system. WSACC will also continue to be proactive in protecting its facilities and to take all steps possible to prevent future spills. If you have any questions, I may be reached at 704-788-4164, ext. 113, 980-521-8164, or via email at cvoncan non (@wsacc. on Sincerely, Chad VonCannon, PE Assistant Engineering Director CV/bc Attachment cc: Tim Kiser, Engineering Director Wayne Lyles, Interceptor Supervisor Beverly Metcalf, EHS Compliance Manager Michael Wilson, Executive Director Page Two NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY (NOV-2018-DV-0147) Collection System Permit No. WQCS0009 May 30, 2018 OVERFLOWS - EVIDENCE AND JUSTIFICATION (SUMMARY) Incident #201800560 - 3600 NC Hwy 49, Concord 1) The wastewater spill occurred due to the failure of an 8" ductile iron force main within a casing pipe under a road crossing. This pipeline was installed in 1981 and has been in continuous operation for the past 37 years. 2) The spill was discovered by a member of the public and notification was received by the City of Concord. Upon immediate investigation, the City of Concord turned off the City's pump station that feeds the line, thus stopping the spill, and reported the issue to WSACC. 3) The pump station was turned off within 30 minutes of the spill being reported, thus greatly minimizing the volume of wastewater spilled. 4) WSACC deployed several crews to the scene and excavated/located the pipe failure area. Once it was determined that the pipe had failed within the road casing pipe, WSACC informed the City of Concord that the force main could not be repaired that night; not until a contractor could be brought to the scene. 5) The City of Concord pumped and hauled from their pump station for two days before WSACC could complete the repair. 6) WSACC brought in an outside contractor to complete the repair; once completed, WSACC notified the City of Concord to turn on their pump station. Incident #201800621 - 2915 Stallings Road, Harrisburg 1) The spill was the result of a survey rod that had somehow entered the sewer causing a clog in a manhole that makes a 90 degree bend. The survey rod had allowed debris to build up to the point it stopped flow through the 12" gravity PVC sewer. 2) The spill was discovered by the Town of Harrisburg's staff. Harrisburg and WSACC staff were able to move quickly to jet out the blockage and remove the survey rod. 3) It is WSACC's belief that someone had either dropped or purposely placed the survey rod within the wastewater collections system. CERTIFIED MAIL: 7016 1370 000 2595 6781 RETURN RECEIPT REQUESTED May 21, 2018 Harry M Wilson, Director Water and .Sewer Authority of Cabarrus County 232 Davidson Hwy Concord, NC 28027 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2018-DV-0147 Sanitary Sewer Overflows - April 2018 Collection System Permit No. WQCS00009 W&S Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Wilson: A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by Water and Sewer Authority of Cabarrus County. The Division's Mooresville Regional Office concludes that the Water and Sewer Authority of Cabarrus County violated Permit Condition I (2) of Permit No. WQCS00009 by failing to effectively manage, maintain, and operate their collection system so that there is no SSO (Sanitary Sewer Overflow) to the land or surface waters and the SSO constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. The Mooresville Regional Office is providing the Water and Sewer Authority of Cabarrus County an opportunity to provide evidence and justification as to why the Water and Sewer Authority of Cabarrus County should not be assessed a civil penalty for the violation(s) that are summarized below: Total Vol Total Surface Incident start Duration Vol Water Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 201800560 4/14/2018 30 3600 NC Hwy 49 Pipe Failure (Break) 5,000 2,000 Notice of Intent 201800621 4/25/2018 195 2915 Stallings Road Debris in line 21,060 21,060 Notice of Intent State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 .a This Notice of Violation / Notice of Intent to Enforce (NOV/NOI) is being issued for the noted violation. Pursuant ' to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. This office requests that you respond to this Notice, in writing, within 10 business days of its receipt. In your response, you should address the causes of non-compliance, remedial actions, and all other actions taken to prevent the recurrence of similar situations. The response to this correspondence will be considered in this process. Enforcement decisions will also be based on volume spilled, volume reaching surface waters, duration and gravity, impacts to public health, fish kills or recreational area closures. Other factors considered in determining the amount of the. civil penalty are the violator's history of non-compliance, the cost of ntional and whether money was saved by non-compliance. °v C= O U) �(D _ CL CD N' to cn m c,.-(, G m i r O i r C C ^� n c m U 3 G (D > N N < CL cc m a i CD (n. Ln m a N v t En Cr O X • _n Ln 0 Ir C3 . C rU f 0 Ui °M z o ®�• ? Q' "G3ikl ru rs- 0 ni L_ Er Certified Mail Fee fl_I Extra Services & Fe Tes (cKeblr pox add fee as app-pdat4) 1 ❑Return Receipt (hanimp $ t] � ❑ Return Receipt (electronlcl $ O ❑ Certified Mall Restricted D\slivery $ C3 ❑ AdA Signature Requlred $ ❑AduRSignatureResMdedDetivery $ p Postage r- r=1 WSACC _n , 232 DAVIDSON HWY o CONCORD NC 28027 �`- ATTN: hARRY WILSON, DIRECTOR dwr/Is 5/21/18 vcv21 CD Co 0 z ,CD% m O P. a I N N O '1 W N 2 Postmark Here to contact Lon Snider with the Water Quality Section in the ,ia email at lon.snider@ncdenr.gov. erely, icuSigned by: 1. 4CC681AF27425... .orey Basinger, Regional Supervisor zr Quality Regional Operations Section resville Regional Office ;ion of Water Resources, NCDEQ I Environmental Quality I Water Resources ue, Suite 301, Mooresville, NC 28115 704-663-1699 tauter Resources ENVIRONMENTAL OUALIfY CERTIFIED MAIL #: 7015 1520 0002 6984 9898 RETURN RECEIPT REQUESTED July 25, 2017 Mark Fowler Water and Sewer Authority of Cabarrus-County 232 Davidson Hwy Concord, NC 28027 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2017-DV-0168 Sanitary Sewer Overflows - May 2017 Collection System Permit No. WQCS00009- W&S Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Fowler: P LE ROY COOPER Governor MICHAEL S. REGAN secretary S. JAY ZIMMERMAN ©trector C= The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Water and Sewer Authority of Cabarrus County indicates violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required. Specific incident(s) cited in the subject report include the following: Total Vol Total Surface Incident Start Duration Vol Water Number Date (Mina) Location Cause (Gals) (Gals) DWR Action 201700851 5/12/2017 60 2001 Mt. Pleasant Rd. Pump station 7,625 7,625 Notice of Violation equipment failure Remedial actions, if not already implemented, should be taken to correct the above noncompliance. State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the Mooresville Regional Office at 704-663-1699 or via email at lon.snider@ncdenr.gov. Sincerely, E-z W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: Mooresville Regional Office - WQS File Central Files, Water Quality Section U.S. Postal Service"' CERTIFIED MAIL° RECEIPT Mail Only Domestic For delivery information, visit our website at www.usPS-com'- � c0 Certified M�ail Fee �/ f`Y�9 �jdSf? \ Er '0 $ Extra Services 8 Fees (check box, a $ tee as appropriate) N ❑ Return Receipt (hardccpy) $ Postmark O Return Receipt (electronic) ❑Certified Mall Restricted Delivery $ / errrrgggg,,,�,��_� i C O ❑ Adult Signature Required $ Adult Signature Restricted Delivery $ postage - �iy LI� ru - I Total Postage and Mark Fowler�� --� r1 ' Water and Sewer Authority of Ca6arru s Sent To 232 Davidson Hwy r oq SiieeiandXif No, Concord, NC 28027 i i :rr r rr r.r •r County State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 Water Resources ENVIRONMENTAL OUALery CERTIFIED MAIL #: 7015 1520 0002 6984 9768 RETURN RECEIPT REQUESTED July 12, 2017 Mark Fowler Water and Sewer Authority of Cabarrus County PO Box 428 Concord, NC 28026 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2017-DV-0168 Sanitary Sewer Overflows - May 2017 Collection System Permit No. WQCS00009 W&S Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Fowler: L IE ROY COOPER Ciovemor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Dtrrdor The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Water and Sewer Authority of Cabarrus County indicates violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required. Specific incident(s) cited in the subject report include the following: Total Vol Incident Start Duration Total SurfaceVol Water Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 201700851 5/12/2017 60 2001 Mt. Pleasant Rd. Pump station 7,625 7,625 Notice of Violation equipment failure Remedial actions, if not already implemented, should be taken to correct the above noncompliance. State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 c 0 v a� fn 0 O' fu a� 0 tv � �L C 4 C N to c c u? 0 O M fa O .FU O E O a) 4-1 ru 4-J > fu 0 4-J l0 O �M 0 ru tZ fu c0) O O N ip O O CT O_ A 01 ro c O o v Q LU Q .Q 0 � � z L V 0 0 V V 0) 7 a� to O 0 o ra l� I '0) C) .�/) Q L 1 i . tT 4--J fu M�� >, O = O oaa>�i o O U N L '� C O > M �' § � 2: o L L4. U U ® Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: i — - - - — WSACC - - - - PO BOX 428 i CONCORD NC 28026 ATTN: MARK FOWLER dwr/Is 7/3-2/17 1111111111 1111111311111 U1131-11111-11 9890 9403 0158 5120 6864 27 2. Article Number X B. Received by (Printed Name) ❑ Agent ❑ Addressee C. Date of Delivery D. Is delivery address different from item 11 If YES, enter delivery address below: 13. Service Type ❑ Adult Signature Priority Mail Expresso Adult Signature Restricted Delive Certified Mails ryE3 0 Registered Mailm Registered Mail Restricted Certified Mail Restricted Delive ❑ Collect on Deliveryry elivery Return Receipt for Merchandise ❑ Collect on Delivery Restricted Delivery Mail ❑ Signature ConfirmationTM Mail Restricted Delivery Y10) ❑ Restricted Delivery Domestic Return Receipt a ROY COOPER eo�lor h+IICHAEL S. REGAN SccrrtArp WRierResources S. JAY ZIMMERMAN 6NY140NMLNTAL QUALITY 011r or July. 27, 2017 Justin Longino, Town Manager Town of Troutman PO BOX 26 Troutman, NC 28166-0026 .SUBJECT:. Sanitary Sewer Overflows - June 2017 Collection System Permit° No. WQCS00258 Troutman Collection System Iredell County J Dear.Mr. Longino: A review has been."conducted of the self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Troutman. This review has shown the Town of Troutman to be. in violation of the requirements. found in the subject permit and/or North Carolina G.S. 1-43-215.1(a)(1). The violations that occurred are summarized below: Total Vol Total _ Surface Incident start Duration. Vol Water Number. Date (Mins) Location Cause (Gals) (Gals) DWR Action 201700980 6/2/2017 20 Manhole #7, Patterson Debris in line 100 75 No Further Action St Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please note that the Division of. Water Resources (DWR) began assessing civil penalties for severe and/or repeat SSOs starting December 1, 2007. Enforcement decisions are based on volume spilled, volume reaching surface waters, duration, gravity, impacts to public health, fish kills and other factors. State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699, If you should have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the Mooresville Regional Office at 704-663-1699 or via email at lon.snider@ncdenr.gov. Sincerely, F,f- W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: Mooresville Regional Office -_ WQS File Central Files, Water Quality Section N O LL 0 Z O �. �0 N il�CliiiilhlC + \NQ N wj,�QOR� R co N r�® � I ca (D I Lfi � C I w 00 uj � O Q U z 71 0w J U IIaQ�� �_ Kwµ , o: s 0 LL1 w H O 5 p C ?..f III ul VJ (n uj ^Z OF_NRrD�!� — OS GIONAL OFFICE I i Z L1 1 n r3 rn Er LK Pi State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 WSACC -- e:ff� �- ISO 14001/004 • HC Star Public Sector • OHSAS ilIHI Y007 March 20, 2017 W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ, MRO 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Re: NOV-217-DV-0031, Collection System Permit No. WQCS0009 Water and Sewer Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Basinger: WATER & SEWER AUTHORITY OF CABARRUS COUNTY Office: 232 Davidson Hwy. Concord, NC 28027 704.786.1783 ♦ 704.795.1564 Fax www.wsacc.org RECEIVEDINCDENRIDWR MAR 2 `2' 2017 WGROS 1,AOORESVILLE REGIONAL OFFICE WSACC is in receipt of the NOV for a Sanitary Sewer Overflow at the Muddy Creek WWTP (4,11 manhole upstream of the plant). WSACC has taken the following action. 1. We monitor the level of wastewater in the outfall line at the pump station. We will continue to monitor and react quicker during future rain events. 2. We will increase flow into the Muddy Creek WWTP as needed in future rainfall events. For this event, three treatment trains were on line instead of all four treatment trains. Three were on line due to the dry fall and low flows experienced at the Muddy Creek WWTP. In the future, all four treatment trains will be utilized if wet weather is forecast. 3. WSACC has completed extensive I&I investigations in this interceptor sewerline and the results show it is a tight system. WSACC has worked with its member jurisdictions in conducting additional I&I reconnaissance in this area. Several construction projects upstream have been underway and may have contributed to this flow surge. We will investigate and monitor this further. Please let me know if you have any questions. Sincerely, Water and Sewer Authority of Cabarrus County Timothy R. Kiser, PE Engineering Director cc: Mr. Mark Fowler, Facilities Director Mr. Wayne Lyles, Interceptor Supervisor +,a3 Water Resources MIRQNMENTAL QUALITY _ CERTIFIED MAIL #: 7015 1520.0002 6880 2627 RETURN RECEIPT REQUESTED February.17, 2017 Harry M Wilson Water and Sewer Authority of Cabarrus County PO Box 428 Concord, NC 28026. SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2017-DV-0031 Sanitary Sewer Overflows - January 2017 Collection System Permit No. WQCS00009 W&S. Authority of Cabarrus Co Collection System Cabarrus County Dear Mr. Wilson: t Roy] 60-0 PERz, Governor MICHAEL S.-REGAN- Seentary $. JAY ZIMMERMAN Director The self -reported Sanitary Sewer Overflow. (SSO) 5-Day Report submitted by Water and.Sewer Authority of Cabarrus County indicates violations of permit conditions stipulated in the subject permit -and North Carolina G.S. 143-215.1. Violations include failing to effectively manage, maintain, and operate the subject collection system. so that there is no SSO to the land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which- a permit is. required. Specific incident(s) cited in the subject report include the following: Total Vol Total Surface Incident Start Duration Vol Water Number Date. (Mina) Location Cause (Gals) (Gals) DWR Action 201700006 1/3/2017 -1,440 Muddy Creek WWTP Inflow and Infiltration 720 720 Notice of Violation (4th manhole " upstream from the plant) -Remedial` actions, if not already implemented, should be taken to correct the above noncompliance. State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the Mooresville. Regional Office at 704-663-1699 or via email at lon.snider@ncdenr.gov. Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: Mooresville Regional Office - WQS File Central Files, Water Quality Section State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 Collection System SSO 24-Hour Notification Collection System: Number and Name VJQCS# Incident Number from B0,1IS `�)<<O (Iz� Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2011-DV a 2 s¢ A¢¢¢¢¢¢ s a s a s a s e s e e s e o e s n¢ s s¢ s¢ s¢ s a s¢ s e ®c ¢ e z s s¢ e¢¢¢ s s s s a¢ a e e¢¢ s e Spill Date Time 61 pm Reported Date C 3 Time Sw pm Reported To SWP Staff or EM Staff Reported By4yN� ,� �� S Phone Address of Spill Q0L( County Cause of Spill Total Estimated Gallons City Est. Gal to Stream Stream Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad &,_� t_,j Ij k, " A&g Lh-Jt__ k3 g/8-4 - Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS `� Z �( Incidenf Reviewed (Date): / Incident Action Taken: V BPJ NOV-2009-DV ._. . . . . . i . . . . . . . . . . . ■ ■ 1 ■ gas ■ t e a e . r . . . . . . . . v . v ■ p�7 v Spill Date Time j�•�iO am/(n Reported Date Time ' 3 K0l Pm Reported To& Staff or EM Staff �-- Reported By Phone Address of Spill `LQ ��r viol Cls�� County LA City Cause of Spill Cow rr 14 ��'`' e Total Estimated Gallons Est. Gal to Stream -� Stream- acj�j Fish Kill: Y63CfNumber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Permit # Owner and Facility Name Permit # 'Owner and Facility Name WOCS00253 Bradfield Farms Water Company CS WOCS00171 Greater Badin CS . WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WOCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WOCS00016 City of Albemarle CS WQCS00231 Town of Cleveland CS WQCS00046 City of Belmont CS WQCS00058 Town of Cramerton CS WQCS00107' City of Bessemer City CS WQCS00165 Town of Dallas CS W(QCS00089 .. City of r_.hPrrw;llP r1 ., _. WQCS00221-___Ciiy.. o(_Claremont CS.�______...-_._•_.-.•-_..-...._._...-_.-_._,•__1rVQCS00328_Town of. Harrisburg CS--•-- WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS kNQCS00017 City of Gastonia CS. WQCS00120 Town of Maideh CS WQCS00020 City of Hickory CS WOCS00344 Town of Marshville CS WQCS00327 Cily of Kannapolis CS WQCS00043 Town of Mooresville CS WOCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnlon CS WQCS00153 Tnwn of Norwood CS VVQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325..Town of Stanfield CS WOCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WOCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS- WQCS00258 Town of Troutman CS WQCS00037 City o1 Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS' WQCS00054 Union County CS WQCSO0149 East Lincoln CS WOCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WOCSDO057 City of High Shoals CS . WOCSDO117 Duke Energy Marshall Steam Station WOCSDO257 Fallston WQCSDO116 Goose Creek Utilities Fairfield Plantation\hMrTP WQCSD0101 Harborside Dev. LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Bo.afdwalkVillas CS WOCSDO098 Kennerly Dev, Group LLC-Kings Point CS .. WQCSD0105 Kennerly Dev. Group LLC-W1oon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSD0099 Kennerly Dev. Group LLC-Soinnaker Point CS WQCSD0258 KinoStOv✓n WQCSD01 12 Lake NIorman-South Poin•. CS kIVQCSD0104 Lake t:orman-Villas S Harbour CS 4'W00SD0102 Lake Norman -Vine aro P, Reso , CS Permit # Owner and Facility Name kNQCSD0064 Lincoln County CS WQCSD0097 Martin Dev Gp-N Point & Ponside CS WQCSDO120 Martin Marietta Mallard.Creek. WOCSD0019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSD0038 Town of MoPdenville CS WOCSD0002 Town.of Ranlo CS WQCSDO049 Town of Spencer IJlounlain CS WOCSDO252 All spills -which do not have a*permit number assigned Collection System SSO 24-Hour Notification Required Information Incident No. 4-)ff b2 OD 95 Incident Reviewed (Date): Incident Action Taken: Bpi NOV ■ ■ ® ■ SENN ■ ■ ■ ■ ■ ass ■ ■ MEN MEMO ■ now ■ ■ ass ones ■ ■ ■ MEN ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ goo MEMO ■ ■ ■ ■ ■ ! ■ ■ ■ ■ ■ 1 Spill Date Time lU 00 6"/ pm Reported Date Time . a = 3 am/(pm Reported To (SWP Staff) Reported By 1EVpI.,90 Phone �� �1�130 0 Address of Spill egoO so k(� �4 ZCvk.2� County k)s4cc" Collection System WQCS00 Map Location Cause of Spill SSO uI- Estimated Gallons City (Spill Location) WWTP Spill: Bypass NPDES NC00 WWTP Gal to Surface Waters 11706 Stream Fish Kill: No Yes, How many? rn _ . _ . A Comments &` V' " Olwad6 fO u�sae� pr_% Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS Incident Reviewed (Date): Incident Action Taken BPJ �NOV-2009-DV�Z- 1 ■ ■ ■ ■ Ross ■ ■ ■ i ■ ■ 1 ■ Mumma Oman ■ ■ ■ ■ ■ ■ ■ Y ■ 0 ■ ■ ■ ■ ■ San ® 6 ■ ■ Y Y ■ ■ ■ Mumma, ■ Mumma e ■ ■ t ■ m ■ ■ Spill Date .Ze Reported Date 30 Time e� TJ pm Time ,SSJ Ol pm Reported To�taff or EM Staff Reported By Phone Address of Spill -ZOO(/ County City Cause of Spill Total Estimated Gallons c`��� Est. Gal to Streamc�_ Stream ` , r (3JFrj�)jo Fish Kill: Yes N& Number Species Non Required Information and other comments relating to SSO incident'. Response time . minutes Zone Map Quad Permit # WQCS00253 WQCS00196 WQCS00233 WQCS00001 WQCS00016 WQCS00046 WQCS00107 WQCS00089 WQCS00221 WQCS00326 WQCS00088 WQCS00017 WQCS00020 WQCS00327 WQCS00036 WQCS00040 WQCS00164 WQCS00026 WQCS00059 WQCS00044 WQCS00019 WQCS00037 WQCS00030 WQCSO0149 Owner and Facility Name : Bradfield Farms Water Company CS Carolina Water Service Cabarrus Woods CS Carolina Water Service Hemby Acres CS Charlotte -Mecklenburg CS City of Albemarle CS City of Belmont CS .. City of Bessemer City CS City of Cherryville CS City of Claremont CS City of Concord CS City of Conover CS City of Gastonia CS. City of Hickory CS City of Kannapolis CS City of Kings Mountain CS City of Lincolnton CS City of Lowell CS City of Monroe CS City of Mount Holly CS City of Newton CS City of Salisbury CS - City of Shelby CS City of Statesville CS East Lincoln CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WOCSDO257 Fallston WQCSDO116 WQCSDO101 WQCSDO095 WQCSDO098 WQCSDO105 WQCSDO107 WQCSDO099 WQCSD0258 WQCSDO112 1IVQCSD0104 WQCSDO102 Goose Creek Utilities Fairfield Plantation WWTP Harborside Dev LLC-Midtown T CS Kennerly Dev. Group LLC-Boardwalk Villas CS Kennerly Dev. Group LLC-Kings Point CS Kennerly Dev. Group LLC-Moon Bay Condos CS Kennerly Dev. Group LLC-Schooner Bay CS Kennerly Dev, Group LLC-Spinnaker Point CS Kingstown Lake Norman -South Point CS Lake Norman -Villas S Harbour CS Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility -Name WQCS00171 Greater Badin CS WQCS00322 Aqua Country Woods East CS WQCS00222 Town of Boiling Springs CS WQCS00341 Town of China Grove CS WQCS00231 Town of Cleveland CS WQCS00058 Town of Cramerton CS WQCS00165 Town of Dallas CS WOCS00342 Town of E. Spencer CS WQCS00328 Town of Harrisburg CS WQCS00343 Town of Landis CS WQCS00310 Town of Longview CS WQCS00120 Town of Maiden CS WQCS00344 Town of Marshville CS WQCS00043 Town of Mooresville CS WQC300125 Town of Mt Pleasant CS WQCS00153 Town of Norwood CS WQCS00190 Town of Oakboro CS WQCS00325 -Town of Stanfield CS WQCS00180 Town of Stanley CS WQCS00135 Town of Taylorsville CS WQCS00258 Town of Troutman CS WQCS00345 Town of Wingate CS WQCS00054 • Union County CS WQCS00009 WSA Cabarrus Co. CS Permit # Owner and Facility Name WQQSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point $ Portside CS WQCSDO120 Martin Marietta Mallard Creek WQCSDO019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSDO038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WQCSDO049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned \0�2- (� ' "- -)C)O Q IV3 �/�* -,� ��h - #� vy-�p II-Oj R.e: Friday Subject: Re: Friday From: Dee Browder <dee.browder@ncmail.net> Date: Wed, 28 Jan 2009 11:36:52 -0500 To: Allen Schiff <Allen.Schiff@ncmail.net> CC: Wes Bell <Wes.Bell@ncmail.net>, Debbie Ertel <Debbie.Ertel@ncmail.net>, Polly Lespinasse <Polly.Lespinasse@ncmail.net>, Donna Hood <Donna.Hood@ncmail.net>, James Bealle <James.Bealle@ncmail.net>, Patrick Grogan <Patrick.Grogan@ncmail.net>, Lon Snider <Lon.Snider@ncmail.net>, Cathy Y Shipp <Cathy.Y.Shipp@ncmail.net>, Alan Johnson <Alan.Johnson@ncmail.net>, Rob Krebs <Rob.Krebs@ncmail.net>, Barbara Sifford <Barbara.Sifford@ncmail.net>, Marcia Allocco <Marcia.Allocco@ncmail.net>, Chet Whiting <Chet. Whiting@ncmail.net> I think that I have everyone on this e-mail that I know about so far. If you see that I have left anyone off let me know or forward this to them. 1st Directions 513 Stillwater Road Troutman, NC 28115 This is about a 25 minute trip from here. The best way to come is from Cornelius Road. From the intersection of Main Street and Statesville Ave. Travel on Statesville Ave. (cross the rail track) and turn RIGHT onto HWY 115 Travel North on HWY 115 to the intersection of HWY 115 and HWY 21 (there is a Shell station in the fork of the road here) You can take the cut through behind this station or Turn LEFT (essentially a U Turn) at the light and travel south on HWY 21 Turn RIGHT onto Cornelius Road Cross I77 Turn RIGHT onto Judas Road Turn RIGHT onto Perth Road Turn LEFT onto State Park Road Turn LEFT onto Dayvault Cut Turn RIGHT onto Stillwater Road 513 Stillwater is on the LEFT 2nd We need some coolers for ice 3rd Please bring a side dish to share if you would like (something that you like making) 4th I have a fire pit and will take over some wood but of you have some you could bring that would help Thanks Dee 1/28/2009 1:17 PM