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HomeMy WebLinkAboutWQCS00017_Regional Office Historical File Pre 2018January 14, 2021 Michael Peoples - City of Gastonia - PO Box 1748 - Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2021-DV-0020 " Sanitary Sewer Overflows - November 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear W. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia indicates violation of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violationss 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 Surface Plumber Date (Nuns) Location Vol Water Cause (Gals) (Gals) DWR Action 202003163 11/12/2020 60 1806 Hartford dr Grease 400 200 Notice of Violation Severe Natural Condition 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 rectifying the damage, whether the spill was intentional and whether money was saved by non-compliance. 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 michael.meilinger@ncdenr.gov or corey. basinoer@ncdenr=v. Sincerely, DocuSigned by: A14CC681 AF27425... 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 ryye• T _ rT'• � ROY COOPER ecvemor MICHAEL S. REGAN secretary S. DANIEL SMITH Director ���iSTATEv NORTH CAROLINA Envlraamental Quality CERTIFIED MAIL #: 7018 3090 0001 2328 4280 RETURN RECEIPT REQUESTED December 3, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0519 Sanitary Sewer Overflows - October 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia indicates violations of permit conditions stipulated in the subject permit and North Carolina GrS. 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 202002806 10/18/2020 120 1200 Lynhaven Drive Grease 3,600 2,000 Notice of Violation D' ti North Caroans Department q Envuenmentc! Quelay 17wson of Yreter Reaaurcea Lrl E � Rtcoyez 'e Regbnai 0ff+ce I S10 Ee3 Centerdvende, 5eae 301 1 htmrasv�lse, K�r_hCarofina 28115 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 michael.meilinger(a)ncdenr.gov or corey.basinger(3)ncdenr.gov. S'� ! 202k WQAMOS g M OPQ{�L�1J�E�D�l�E��li _o Ln -M o o C ru Cn Ln c� � M a 0 o Z w # o o D. 5� T9E9 o0oo 02TT 6TW ,ocuSigned by: i ,14CC681 AF27425... rey Basinger, Regional Supervisor ;Quality Regional Operations Section sville Regional Office In of Water Resources, NCDEQ, D_E Q�� P%}RF wt0'�R3�eA�RrY`2�i :f _avrr.tr`^UI �csay � Dv.son of •Wat?r F +s.ur;i_; !.+ax?son�Fe�,ra'offc1G:a3 ?n.?rAo'?nu?.Suta801�hSr,rr Nor.n wro•n3:8113 .C•3$c"s-1"c4Er _a. ;;mot., �'• CERTIFIED MAIL #: 7016 1370 0000 2592 0232 RETURN RECEIPT REQUESTED December 16, 2019 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-DV-0454 Sanitary Sewer Overflows - November 2019 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) Location Cause (Gals) (Gals) DWR Action 201901817 11/26/20.19 60 4815 Meares Court Pump station 700 500 - Notice of Violation equipment failure 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 michael.meilinger@ncdenr.g-ov or corey.basing_er ncdenr.gov. Sincerely,. DocuSigned by: A14CC681 AF27425... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office ©bj1�j---;,� of Water Resources, NCDEQ 1-. C / la. w M x O V 0 x z wQ ro U_ m z U E O O 0 Li m ` LL 0 ¢ Q V � c m ■ Z N t0 � �m��rr m @¢ ¢ U vi u ❑❑❑❑❑a '2E20 2652 0000 OZE`I 9TU ROY COOPER Governor MICHAEL S. REGAN Secretary. S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #: 7018 0360 0002 2099 1093 RETURN RECEIPT REQUESTED July 16, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTIICE OF VIOLATION Tracking Number- NOV-2020-113V-0328 Sanitary Sewer Overflows - June 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 Surface Number Date (lNins) Location Cause Vol dater (Gals) (Gals) DWR Action 202002085 - 6/27/2020 120 3010 Mount Vernon Dr Debris in line 300 300 Notice of Violation � r't'7af Cnrc,ra De Rr.;a � P� rt.fEnv,:ar.m_rtsi�+;;sjt_� �I I Dig^._:ors�f1'dater:ie=ocr}s Reg,-,Ga?Cffi 10E i3 Center :T 16.aV2 RU?..^4. ®�0��' r'�KCJ-16C-9 Suite .`-L1 1 �:"r7f a4' G-+ii7Rfe C3 R7Jra cfS�. �.F F. Remedial actions, 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. e to contact Michael Meilinger or me with the Water Quality Section o z 99 or via email at michael meilinaer@ncdenr,aov or -.g Ln v n C4 (D (D N ru 'rely, `— m M � i DocuSigned by: �� _ e L� � � n a uy�k C: C3 A14CC681AF27425... c — v prey Basinger, Regional Supervisor c T, � Cn L, > r Quality Regional Operations Section Y I esville Regional Office R, p o on of Water Resources, NCDEQ m N Z � Z z 3 --_ _ D SD �— N flp C N Q -. � 7 a I N i , nT 1-602 2000 09EU V'LU(-__ E - - s3 --------D� ttarthGen nsJepartment. cn`rronrrertQcsity I DvzsznofWataer�eaauraea " hf.+�resv'= keg'or�i Offc I Sid =s3 Center Avenue. Suite SO I ?-zorevrCe, N-Dith Ceraana 3$115 A ROY COOPER Governor MICHAEL S. REGAN Secretory S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #: 7018 0360 0002 2099 6845 RETURN RECEIPT REQUESTED June 25, 2020 Michael Peoples City of Gastonia PO Box 1748. Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0289 Sanitary Sewer Overflows - May 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) Location Cause (Gals) (Gals) DWR Action 202001543 5/24/2020 180 1125 Edgewood Circle Severe Natural 180,000 180,000 Notice of Violation Condition Severe Natural Condition �`4 fc1 Remedial actions, 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. TF L -- - - - G r— eLL� z J � o v Ln oC oGl O m I,I m m I < o z � I lJ � i'n rn m O , :;0 z ��In m N C 0 F, m U't I I . Im CD CD a -o W cn CD 0 3 W Q a. m m N fl1 7 a N 'o A 'A' C98 em o= o a Ln 0 o C ru CI) cn N ru o ru w n -M w o N U) =U) p contact Michael Meilinger or me with the Water Quality Section or via email at michael.meiiinger@ncdenr.cLov or ly, cuSigned by: �CC681 AF27425... ,y Basinger, Regional Supervisor livality Regional Operations Section ille Regional Office iiPf Water Resources, NCDEQ I c/7 m LL, o Z pp N 00 ON O a NU J u z W N u n Q U E O O O E Ln z 3 99 6602 2000 09E0 Q��-.��-:,c';nm_ to �cs : I us•�r.oi'�:'xt=rnea�u-ces _--_„— ��� � �• L'_.7rea. = 5_�:7ca, C'ff..� 181G _�z „eetcr.�•.e^ce.��t—_ 3�1 � ht.»rr, e. Nart� .sra=..� �5115 l ROY COOPER Governor MICHAEL S. REGAN Secretory S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #: 7016 1370 0000 2592 0591 RETURN RECEIPT REQUESTED May 21, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0256 Sanitary Sewer Overflows - April 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) Location cause (Gals) (Gals) DWR Action 202001295 4/17/2020 240 400 South Church Pipe Failure (Break) 900 900 Notice of Violation Street 202001296 4/28/2020 60 1731 N Weldon St Debris in line 400 400 Notice of Violation �DWMra North nra -J-Psnm nt of Env o mane, bus€rtti I D v. an •�f 1'+ater Rem uro ,�'� r_ aFa�ars Gff.ce c1C E_� E.ni_rAv=rb_,S�t_3 1 R'»reNortnCaro:,ns23115 Remedial actions, 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 60 business days following receipt of this violation. Please include any additional documentation about this incident(s) ir" __ � °" ' ­ 11 `- .. __,termining whether the Division will assess a civil penalty for tl Cc vc o:3 .r. � Q Ln CD Cn o a CD CA 3013J01bN01038 3111AS3a0 ru �� soadM cn ,, W ru — a Nnr ... c 8M0'IiN4a0rio3AJ303' w®z a i iv ru ni _s mac' zy O .-� rJ r-• I(D w �o i'R Ui tact Michael Mellinger or me with the Water Quality Section 9 email at michael.meilingerancdenr.aov or P"4`f4 for 34A3... sR (y < °, IS . 1 isinger Regional Supervisor ID m r, 0' oF, `c � ' 3 o' 7) CD D C rt m CD O — 0 U) r CD OJ to 7 - a r'j N Co w r0 r CDA _ TGTT T650 2652 0000 U.ET 9TU. ty Regional Operations Section -Regional Office Vater Resources, NCDEQ North taro na D .oartrnentof•=nvwronmert i-qua Ty I D:"-iSOr. ofWat=_r Ressuroas R'.u�r o _ R_, �na10ff; "c.14 =a3 enter Avarue. 5u to 301 Northr iaroana i8115 FILE ROY COOPER Governor MICHAEL S. REGAN Secrefory S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #: 7018 0360 0002 2099 7682 RETURN RECEIPT REQUESTED April 22, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0172 Sanitary Sewer Overflows - March 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mies) Location Cause (Gals) (Gals) DWR Action 202000996 3/11/2020 150 2221 Glenwood Drive Grease 800 400 Notice of Violation 202001021 3/14/2020 60 302 Maymont Dr Grease 200 200 No Further Action 202001067 3/23/2020 60 2006 E Propst St Debris in line 425 425 Notice of Violation W'��-rtnDUF __ _�' _ n r^Jt �i= .-, _ccrrt_ 4;.a y i Dy,_ J ' n V %1" 3 en:ar A�?^La -U!? vl I I.' Nc'r" _;115 V _1_GG Remedial actions, 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 60 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 michael.rneilinger@ncdenr.gov or (--orey.basinger@lncdenr.gov. 3�I��OI`dN0 SO DM Ln -D - C - 0 C ru CD Ui ti .-- W Ln ru ru 0 w w iigned by: l � :681 AF27425... f Basinger, Regional Supervisor aality Regional Operations Section Ile Regional Office Df Water Resources, NCDEQ 299� 6602 dUuu UJMU ULUL- P J'+ son oT '1," a22."t2�su:,._s KI N4.r Zam a�2,iiE ,P. FILE ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality CERTIFIED MAIL #: 7018 0360 0002 2099 7682 RETURN RECEIPT REQUESTED April22, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0155 Sanitary Sewer Overflows - February 2020 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mips) Location Cause (Gals) (Gals) DWR Action 202000308 2/6/2020 480 1125 Edgewood Circle Inflow and Infiltration, 300,000 300,000 Notice of Violation Severe Natural Severe Natural Condition Condition 202000512 2/7/2020 660 3175 Duke St Inflow and Infiltration, 475,000 475,000 Notice of Violation Severe Natural Severe Natural Condition Condition Total Vol Total Surface D��Q-, __,^.3 JcCs.t.,,,cr•: f_n",ron �. `p:3_ G=S_.•I 7i_,?O .�i 1", 3t$•� v..-'^.e= .._ ,r1 �, _ qa _r; ^f ;->- � Sl 33 r •At � �t: °�1 � " t .D r.^ sr_• �511� Incident Plumber Start Date Duration (Mins) Location Cause Vol (Gals) Water (Gals) DWR Action 202000513 2/7/2020 360 661 Eagle Rd. Inflow and Infiltration, 6,000 6,000 Notice of Violation Severe Natural Severe Natural Condition Condition 202000807 2/26/2020 60 402 Osceola Street Grease 400 300 Notice of Violation -Remedial actions, 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 60 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 michae1.rneilinger(0)ncdenr.gov or Corey.basinger(&ncdenr.gov. Sincerely, DocuSigned by: A14CC681 AF27425... 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 �; ���=i:; P�__ _a?e.�.. `=y, f ...-ns.-.is Cc_ _u D ._'_r f%.ary=_.r_L v-. _ 5_ di MAIL" REGEhL I cCERTIFIED Domestic I N it Cettlfie d'Mall Fee O $ . � Fxtra Services &Fees (check box, edd fee es eppropdare) . :. ❑Relum Receipt (fieiiicop� ❑F! Recelpt(alectrcN0) $ $ I C3. �, 0 Certified Mail Restricted Delivery $ `- ' I 0 ❑AdultSignature Requtred $ Adult Signature Restricted Delivery $ .... ;: 0 Postage C3 TotafFa CITY OF GASTONIA I cc SeritTo PO BOX 1748 GASTONIA NC 28053--= p SYieeeen r` ATfN: MICHAEL PEOPLES cr--- --- mm 4/22/2020 d "Division of Water Resources PART I: State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Form CS-SSO This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). . Permit Number: WQCS00017 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident #: 202000136 Owner: City of Gastonia City:, Gastonia County: Gaston Region: Mooresville Source of SSO (check applicable): Sanitary Sewer ❑ Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e..Pump Station 6, Manhole at Westall & Bragg Street, etc): 1609 Moriument Ave Manhole #: Latitude (Decimal Degrees): Incident Started Dt: 01/21/2020 (mm-dd-yyyy) Estimated Volume of the SSO: 200 Longitude (Decimal Degrees): Time: 4:30 pm Incident End Dt: 01/21/2020 Time: (hh:mm AM/PM) (mm-dd-yyyy) gallons Estimated Duration (Round to nearest hour): 05:30 pm (hh:mm AM/PM) 1:0 hours Describe how the volume was determined: Two vent holes 3/4 inch above rim for one hour. Weather conditions during the SSO event: Did SSO reach surface waters? [1 Yes ❑ -No ❑ Unknown Volume reaching surface waters (gals): 100 Surface water name: Did the SSO result in a fish kill? ❑ Yes ❑ No 0 Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: 0 Debris in line 24 hour verbal notification (name of person contacted ): Michael J Meilinger 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 01/22/2020 Time (hh:mm AM/PM): 03:00:00 pm . If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Diyision within 30 days. Refer to the reference statute for further detail. The Director, Division of Water Resources, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 PART II: n ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Debris in line What type of debris has been found in the line? Heavy paper such as paper towels. Suspected cause or source of debris. Unknown. Are manholes in the area secure and intact? Yes No NA NE When was the area last checked/cleaned? 10/01 /2019 Have cleaning and inspections ever been increased at this location due to previous Yes 0 No NA ❑ NE problems with debris? Explain: Are appropriate educational materials being developed and distributed to prevent future 0 Yes M No ❑ NA NE similar occurrences? Comments: System Visitation ORC Yes Backup Yes Name: Ron Cook Cert# 990109 Date visited: 01/22/2020 Time visited: 08:00 am How was the SSO remediated (i.e. Stopped and cleaned up)? Jetted with high pressure fetter and lime put on overspill. CS-SSO Form Page: 2 w As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. Person submitting claim: Ronald Gene Cook Signature: Telephone Number: Date: 01/22/20 03:00 pm Title: Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form Page: 3 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 'Cbo r) Incident Number from BIMS 2020 00139 Incident Reviewed (Date): .................................................................................................. Spill Date r - Z 1- 202o Time '�-30am/ 6), Reported Date 1 `'T/Z 2020 Time 30o am/e Regional DWR Staff reported to or EM Staff Reported by A An 6Phone if �1- 6.6.G - Address of Spill r! �� j''lonM���`>✓ County 61'577 v) City GuSlpnl�r Cause of Spill � 2 Total Estimated Gallons Est. Gal to Stream lOo Stream OT 191�1d�, Lv16 dream Classification Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Manhole # Duration of SSO Alt's/1'0 1) MRO-PWS: Clint Cook or Mark Hahn ��' '�'' verbal contact date/time PWS Em. Cell Phone 704-677-4947- contact date/time 2) DHHS: Alexander County - Keith Rowland (828-450=5842) contact date/time All other Counties -Aaron McOwen (919-703-6452) 1-.22 - Zc9'� �, 310AM contact date/time ** If you are unable to reach Keith or Aaron, Call the 24/7 On Call Number: 1-888-820-0520 contact date/time Optional DHHS contact (consult with Corey/Andrew before contacting: Valerie Lott (704) 621-7956 contact date/time Brian Combs (9.19) 546-1823 contact date/time Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS WQCS00040 City of Lincolnton CS WQCS00164 City of Lowell CS WQCS00026 City of Monroe CS WQCS00059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS WQCS00030 City of Statesville CS WQCS00149 East Lincoln CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston - WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCS00171 Greater Badin CS 11 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 WQCS00342 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 WQCS00125 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 WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Portsic 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 CERTIFIED MAIL #: 7016 1370 0000 2592 0294 RETURN RECEIPT REQUESTED January 08, 2020 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-DV-0005 Sanitary Sewer Overflows - December 2019 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 subjectcollection 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 (Mins) Location Cause (Gals) (Gals) DWR Action 201901914 12/14/2019 90 543 Baltimore Dr Debris in line, Pump 1,600 1,600 Notice of Violation station equipment failure 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 essing 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,,otherf6ctors.. If you have any questions, please do not hesitatb,to'contact Michael Meilinger or me with the Water Quality Section - in the Mooresville Regional Office at 704-663 1 ' 1�99 or via email at michael.meilinqer0ncdehr.q6v or __corev_basinnPrnn nrrlinnr new__ cc rC CIS U_ "6 0 uSigned by: C. U) 6 .,U) A z N MCI R U) E LL .t- a- 0 U) a) CL livaRos D Moog &VI L LG REGIONAL OFF 'C'l N 14CC681AF27425... C: py Basinger, Regional Supervisor LrI uality Regional Operations Section CO Ville Regional Office f of Water Resources, NCDEQ C) LLJ r-e LLJ 0 < Ca _j C3 * M IL I - -D z C:3 Er ID Cf) 0 % Ln IL D N LO rn LU < Lr) a- 0 1 C CD 0 0C 0Lij 00 r*4 ;1 - _j 00 Un 1--i L) LU x < CM= COO E! 0 E > 0 0 Ln U d z _01 < T 08 C F. 0 -2 , E E 9 V En cc 1 8 :2 • 0 6A I'M 0 to "11 h620 2652 0000 RET 9TU. CERTIFIED MAIL #: 7016 1370-0000 2592 0027 RETURN RECEIPT REQUESTED November 1, 2019 Michael Peoples. City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-DV-0410 Sanitary Sewer Overflows - September 2019 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO), 5-Day Report submitted by City of Gastonia 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 201901493 9/10/2019 60 Outfall behind 230.7 Vandalism .700 350 Notice of Violation Dukes Circle 201901500 9/10/2019 30 Pump Station at 2967 Other 1,000 500 Notice of Violation Beaty Rd Remedial�actions, '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 incidents) 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 Mellinger or me with the Water Quality Section in the Mooresville Regional Office at.704-663-1699 or via email at-michael.meilingerencdenr.aov or Cc a }� CD '5 N , '7 . . i tj -d Z - 6 2019 to = led by E2 o tan ii a a WOROS 10E Fp1JAL OF r f/ P4-ft.. for MOORS ILLE R f )A2084A3... N Basinger, Regional Supervisor N Ln iality Regional Operations Section Co Ile Regional Office N < �f Water Resources, NCDEQ E N N F w z j OCr i - J a _o _ O fl a Q m m Ln N LLJ 0 w 0 m a State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form DlvI Ion of WaterResodgge 'j Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00017 1 0 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident #: 201901914 Owner: City of Gastonia City: Cramerton County: Gaston Region: Mooresville Source of SSO (check applicable): 0 Sanitary Sewer ❑ Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc): 543-Baltimore Dr Manhole #: SMH-15911 Latitude (Decimal Degrees): Incident Started Dt: 12/14/2019 Time: (mm-dd-yyyy) Estimated Volume of the SSO: 1,600 Describe how the volume was determined: Weather conditions during the SSO event: Longitude (Decimal Degrees): 5.00 pm Incident End Dt: 12114/201.9 (hh:mm AM/PM) (mm-dd-yyyy) Time: 06:30 pm (hh:mm AM/PM) gallons Estimated Duration (Round to nearest hour): 1:30 hours Four pick holes four inches above rim for ninety minutes. Did SSO reach surface waters? 0 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 1600 Surface water name: South Fork Catawba River Did the SSO result in a fish kill? ❑ Yes ❑ No' 0 Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: [� Pump Station Equipme Debris in line 24 hour verbal notification (name of person contacted ): Joe Brennan ❑ DWR [1 Emergency Mgmt Date (mm-dd-yyy): 12/15/2019 Time (hh:mm AM/PM): 01:00:00 pm If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print. and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director, Division of Water Resources, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or 2) 'the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 PART II: ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Pump Station Equipment Failure What kind of notification/alarm systems are present? Auto-dialer/telemetry (one-way communication) Yes Audible [1 Yes Visual Yes SCADA (two-way communication) Yes Emergency Contact Signage 0 Yes Other Yes Describe the equipment that failed? Pump failure. What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)? PumD failure.Dower failure, high wet well. Were notification/alarm systems operable? d Yes No NA 0 NE If no, explain: If a pump failed, when was the last maintenance and/or inspection performed? 12/14/2019 at 9:30 am What specifically was checked/maintained? Wet well level. Dump controls. Made sure everything was operable. If a valve failed, when was it last exercised? Were all pumps set to alternate? 0 Yes ❑ No [71 NA 0 NE Did any pump show above normal run times prior to and during the SSO event? Yes [1 No NA ❑ NE CS-SSO Form Page: 2 Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, 0 Yes 0 No 0 NA M NE etc.)? Was a spare or portable pump immediately available? 0 Yes ❑ No ONA ❑ NE If a float problem, when were the floats last tested? How? If an auto -dialer or SCADA, when was the system last tested? How? 12/14/2019. Use check status system to make sure system was operating correctly. Comments: Debris in line What type of debris has been found in the line? None. Overflow was due to a pump failure. Suspected cause or source of debris. N/A Are manholes in the area secure and intact? Yes No 0 NA NE When was the area last checked/cleaned? Have cleaning and inspections ever been increased at this location due to previous M Yes ❑ No 0 NA ❑ NE problems with debris? Explain: Are appropriate educational materials being developed and distributed to prevent future ❑ .Yes 0 No 0 NA ❑ NE similar occurrences? Comments: System Visitation ORC ❑ Yes Backup 0 Yes Name: Justin Pearson Cert# 1002409 Date visited: 12/14/2019 CS-SSO Form Page: 3 Time visited: 6:30pm How was the SSO remediated (i.e. Stopped and cleaned up)? Pumps were reset wet level and auto dialer checked. As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. Person submitting claim: Justin Tyler Pearson Date: 12/15/19 01:00 pm Signature: Telephone Number: Title: Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form Page: 4 North Carolina Emergency Management - EM43 Reporting https://www.ncsparta.net/coc7/boards/boarddata.aslix?comman... {' ti EM43 Reporting EM Level: 4 Taken by: Joe Brennan Reported by: Justin Pearson County: Gaston Street Address: 543 Baltimore Dr Type: Wastewater Animal Disease Event Type: Complaint Event Type: FNF Event Type: HazMat Event Type: Homeland Security Event: Other Event Type: Transportation Event Type: Weather Event Type: State Resource Request NCEM Edited: Include in Report: Yes Yes Date/Time Reported: Date/Time Occurred: 12/15/2019 13:35:04 12/14/2019 17:00:04 Agency: Phone: City of Gastonia 704-214-7245 City: Area: City of Gastonia 13 Zip Code: EVENT TYPE Bomb Threat Event Type: Fire Event Type: FNF Class: HazMat Class: Non-FNF Event: SAR Type: Wastewater Event Type: Wastewater/Sewage Weather Event Name: HazMat Mode: Non-FNF Event Type: WMD Event Type: 06-111 i of 12/16/2019, 8:18 AM North Carolina Emergency Management - EM43 Reporting https://www. ncsparta. net/coc7/boards/boarddata.ashx?conun an... r Event Description: Local utility reported 1600 gallons of sewage released from a manhole to the South Fork River due to debris in the line. The South Fork River is not a drinking water source, no fish kill was noted, and cleanup operations were conducted. Ended at 18:30 1-lrs. Deaths: Injuries: Evacuation: Radius: 0 0 0 0 Responsible Party: Responsible Party Phone: Point of Contact: Latitude: 00.000000 RRT Request: RRT Approved: Point of Contact Phone: Longitude: -00.000000 RRT Team Number: RRT Mission Number: 2 of 12/16/2019, 8:18 AM 'A State of North Carolina q Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Division of Water Resources Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00017 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident #: 201901817 Owner: City of Gastonia City: Gastonia County: Gaston Region: Mooresville Source of SSO (check applicable): Sanitary Sewer ' 171 Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall &•Bragg Street, etc): 4815 Meares Court Manhole #: SMH-13365 Latitude (Decimal Degrees): Incident Started Dt: 11/26/2019 Time (mm-dd-yyyy) Estimated Volume of the SSO: 700 Describe how the volume was determined Weather conditions during the SSO event: Did SSO reach surface waters? [ Yes Surface water name: Catawba Creek Did the SSO result in a fish kill? SPECIFIC cause(s) of the SSO: 0 Pump Station Equipme Longitude (Decimal Degrees): 10:00 am Incident End Dt: 11/26/2019 (hh:mm AM/PM) (mm-dd-yyyy) Time: 11:00 am (hh:mm AM/PM) gallons Estimated Duration (Round to nearest hour): 1:0 hours Four pick holes two inches above rim for one hour No F1 Unknown Volume reaching surface waters (gals): 500 Yes 0 No Unknown If Yes, what is the estimated number of fish killed? 24 hour verbal notification (name of person contacted ): Maria Schutte 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 11/26/2019 Time (hh:mm AM/PM): 04:06:00 pm 0 If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing -general coverage in the county where the discharge occurred. When 15,000 gallons. or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director Division of Water Resources, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 PART II:- ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Pump Station Equipment Failure What kind of notification/alarm systems are present? Auto-dialer/telemetry (one-way communication) Audible Visual SCADA (two-way communication) Emergency Contact Signage Other Describe the equipment that failed? Pumps lost prime overheated and failed: What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)? Pump failure, power failure,high water. Were notification/alarm systems operable? If no, explain: Auto dialer had lost it's program and did not call out. If a pump failed, when was the last maintenance and/or inspection performed? 11-20-2019 What specifically was checked/maintained?. Alarms was checked. Auto dialer was checked. Pumps was checked. If a valve failed, when was it last exercised? Were all pumps set to alternate? Did any pump show above normal run times prior to and during the SSO event? Yes Yes Yes Yes FA Yes Yes ,Yes [1 No ❑ NA ❑ NE Yes No Yes No ❑ NA NE 0 NA ❑ NE CS-SSO Form Page: 2 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# OIDD% Incident Number from BIMS 2019y l 6 1' 7 Incident Reviewed (Date): Zi Spill Date Time �d a pm Reported Date O Time Regional DWR Staff reported to or EM Reported by Address of Spill W6 am/ m "n, Staff L-- J 11L County City Cause of Spill Pr/V­7Q —kjjL� (P I., Total Estimate Gallons Est. Gal to Stream �- Stream e m Classification Fish Kill: Ye No umber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Manhole # Duration of SSO 1q I Bre ce., Rd 1) MRO-PWS: Clint Cook or Mark Hahn 30a:"- s (cc� 43S verbal contact date/time PWS Em. Cell Phone 704-677-4947 contact date/time 2) DHHS: Alexander County — Keith Rowland (828-450-5842) contact date/time All other Counties — Aaron McOwen (919-703-6452) contact date/time ** If you are unable to reach Keith or Aaron, y� Call the 24/7 On Call Number: 1-888-820-0520 611bs Z contact date/time �;� (�' C) k Ind+ 4'-D r e pop+ Optional DHHS contact (consult with Corey/Andrew before contacting: Valerie Lott (704) 621-7956 contact date/time Brian Combs (919) 546-1823 contact date/time l Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSD0097 Martin Dev Gp-N Point & Portside CS WQCSD0120 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# GOO 7 Incident Number from BIMS 2019 Z Incident Reviewed (Date): Spill Date Time I'so m/ pm e010tede, /O 3OC40 Reported Date �' (� j°� Time (� am( Regional QWR�Staff rted to or EM Staff %V%ei'6' Reported by Ram (Odak Phone Address of Spill i' 7o641/ 2.3 10mkea CTrde— County a-a6/zoln City 6ulgw,� z Cause of Spill V641d i ( c ho le 1�d--s Total Estimated Gallons - 70o . Est. Gal to Stream 3 s0 Stream VT - B(Ack VVJ 6' 4eam Classification Fish Kill: Yes Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Manhole # . Duration of SSO 1) MRO-PWS: Clint Cook or Mark Hahn verbal contact date/time PWS Em. Cell Phone 704-677-4947 contact date/time 2) DHHS: Alexander County - Keith Rowland (828-450-5842) contact date/time All other Counties — Aaron McOwen (919-703-6452) contact date/time ** If you are unable to reach Keith or Aaron, Call the 24/7 On Call Number: 1-888-820-0520 contact date/time Optional DHHS contact (consult with Corey/Andrew before contacting: Valerie Lott (704) 62..1-7956 0 -'icl 4 ( S Pr) contact date/time Brian Combs (919) 546-1823 contact date/time Permit # Owner and Facility Name Permit # Owner and Facility; Name WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS ' `% WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS0034.1 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 . Town of E. Spencer CS WQCS00221 ` City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of,Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 . City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS0.0325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS., WQCS00345 Town of Wingate CS WQCS00030 - City of Statesville CS WQC.S00054 'Union County CS WQCS00149 East Lincoln CS WQCS00009- WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD02,57 Fallston WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas'CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSD0102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Portsic WQCSDO120 Martin Marietta Mallard Creek WQCSDO019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSDO038 Town of McAd.enville CS WQCSD0002 Town of Ranlo CS WQCSDO049 Town of Spencer Mountain CS DWIon of Water Resources 17_1:4 i 1 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Form CS-SSO This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00017 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident #: 201901493 Owner: City of Gastonia City: Gastonia County: Gaston Region: Mooresville Source of SSO (check applicable): 0 Sanitary Sewer ❑ Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc): Outfall behind 2307 Dukes Circle Manhole #: SMH-9166 Latitude (Decimal Degrees): Incident Started Dt: 09/10/2019 Time: (mm-dd-yyyy) Estimated Volume of the SSO: 700 Describe how the volume was determined: Weather conditions during the SSO event: Longitude (Decimal Degrees): 9:30 am Incident End Dt: 09/10/2019 Time: 10:30 am (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM) gallons Estimated Duration (Round to nearest hour): 1:0 hours Flow 1 1/4 inch above rim for one hour. Did SSO reach surface waters? 0 Yes ❑ No ❑ Unknown Surface water name: Blackwood Creek Did the SSO result in a fish kill? SPECIFIC cause(s) of the SSO: 0 Vandalism ❑ Yes ❑ No R1 Unknown Volume reaching surface waters (gals) If Yes, what is the estimated number of fish killed? 24 hour verbal notification (name of person contacted ): Michael J Meilinger 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 09/10/2019 350 Time (hh:mm AM/PM): 02:00:00 pm If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days.- Refer to the reference statute for further detail. The Director. Division of Water Resources, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was .cause by sever natural conditions and there were no feasible alternative to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. ' Part II must_be_completed to provide a justification claim for either of the above_ situations. This information will be the basis WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form __ _ _ _ Page: 1 t t PART II: ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Vandalism Provide police report number: 2019-00066237 Was the site secured? If Yes, how? Remote outfall with regular manhole lids. Have there been previous problems with vandalism at the SSO location? If Yes, explain: What security measures have been put in place to prevent similar occurrences in the future? Comments: Installed bolt down lids to make manholes harder to access. System Visitation O RC Backup Yes 0 No DNA DNE 0 Yes 0 No D NA D NE 0 Yes DNo DNA D NE 0 Yes Yes Name: Ron Cook Cert# 991019 Date visited: 09/10/2019 Time visited: 01:00 pm How was the SSO remediated (i.e. Stopped and cleaned up)? Jetted sewer main and removed logs and sticks that had been thrown into manhole. Lime was put on the overspill. CS-SSO Form Page: 2 At a,reprbsentative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. Person submitting claim: Signature Telephone Number: Ronald Gene Cook Date: 09/10/19 02:00 pm Title: Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form _ _ Page: __ 3 0. . Collection System SSO 24-Hour Notification 4 Collection System: Number and Name WQCS#/V D / Incident Number from BIMS 2019 D 1 SG® Incident Reviewed (Date): I a ME no MEN a omm SEEM 0 NEES MEN Smommum M M won MEN BE a M-d 0 0 WE 0 MEN 0 0 OEM on memo Imam BEENE NEREUS MEN NEES MEN Emmons on a Spill Date q / D / Time 0 �- '3 o a pm 0,,./.�c( e 7,^., a Reported Date i Time // vpm Regional DWR Staff reported to or EM Staff :7 n ci �c�l!ew Reported by vC vY. Cz)d k IV5 'hone 7 f% 2�y r �� 2 4 Address of Spill ;9- 9 e- �; ,/�; �. &—Az County t C.4-0) City Cause of Spill b U--f./L� 4 Total Estimated Gallons /. a a 1) ark OYI Est. Gal to Stream 5--:D v t­4u, Stream ez-4,w 'be, Stream Classification Fish Kill. Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Manhole # Duration of SSO 1) MRO-PWS: lint Coo r Mark Hahn ��//�/� ��%s"� verbal contact date/time PWS Em. Cell Phone 704-677-4947 . contact date/time 2) DHHS: Alexander County - Keith Rowland (828-450-5842) contact date/time All other Counties- Aaron McOwen (919-703-6452) I II'36 fin contact date/time ** If you are unable to reach Keith or Aaron, Call the 24/1 On Call Number: 1-888-820-0520 contact date/time Optional .DHHS contact (consult with Corey/Andrew before contacting: Valerie Lott (704) 621-7956 contact date/time Brian Combs (919) 546-1823 contact date/time i State of North Carolina Department of Environment and Natural Resources Division of Water Resources ilt Collection System Sanitary Sewer Overflow Reporting Form DfvlSlonoWaterResoutc� Form CS-SSO t PART I: This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00017 - (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident #: 201901500 Owner: City of Gastonia - City: Gastonia County: Gaston Region: Mooresville - Source of SSO (check applicable): ❑ Sanitary Sewer Pump Station / Lift Station _ SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc): Pump Station at 2967 Beaty Rd Manhole #: Latitude (Decimal Degrees): Incident Started Dt: 09/10/2019 (mm-dd-yyyy) Estimated Volume of the SSO: 1,000 Describe how the volume was determined Longitude (Decimal Degrees): Time: 6:30 pm Incident End Dt: 09/10/2019 (hh:mm AM/PM) (mm-dd-yyyy)' gallons Estimated Duration (Round to nearest hour): Weather conditions during the SSO event: , Discharge hose on back up pump leaked fro 30 minutes. hot Time: 07:00 pm (hh:mm AM/PM) 0:30 hours Did SSO reach surface,waters? Yes ❑ No ❑ Unknown. Volume reaching surface waters (gals): 500 Surface water name: Catawba Creek Did the SSO result in a fish kill? ❑ Yes R1 No' ❑ Unknown If Yes, what is the estimated number of fish killed? 0 SPECIFIC cause(s) of the SSO: 0 Other (Please explain i 24 hour verbal notification (name of person contacted ): Tony Parker [� DWR ❑ Emergency Mgmt Date (mm-dd-yyy) 09/11/2019 Time (hh:mm AM/PM): 11:05:00 am If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director Division of Water Resources may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was cause by. sever natural conditions and there were no feasible alternative to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed —to provide a .justification claim for either of the above situations._ This information will be the basis WHETHER OR NOT PART III IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF TH15 rUKM CS-SSO Form Page: 1 u CERTIFIED MAIL #: 7015 1520 0002 8376 2081 RETURN RECEIPT REQUESTED August 22, 2019 Michael Peoples City of Gastonia PO Box 1748 Gastonia, NC 28053 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-DV-0334 Sanitary Sewer OveFflows - June 2019 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Peoples: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) Location Cause (Gals) (Gals) - DWR Action 201901050 6/10/2019 360 659 Eagle Road Severe Natural 18,000 6,000 Notice of Violation Condition Flood condition f 4 Remedial actions, 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 should have any questions, please do not hesitate to contact Michael Meilinger or me in the Mooresville iael.meilin er e,ncdenr.gov or corey.basin er cn denr•go_v. .a o_ o a(D LL c� yozs 6 CUCD z U • mm d c i0 N c CU ® E e 7 O Er T s � C = �- o- a O N v m CU ®_ n Ir z tee. o iv r- • d cep ru Signed by: D681 AF27425-_. Basinger, Regional Supervisor .iality Regional Operations Section Ile Regional Office )f Water Resources, NCDEQ . b .s, l;Mater Resour. ces ENVIRONMENTAL WAUTY CERTIFIED MAIL: 7015 1520 0002 6984 8709 RETURN RECEIPT REQUESTED January 23, 2017 Ed Munn, City Manager City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2017-DV-0009 Sanitary Sewer Overflows December 2016 Collection System Permit No. WQCS00017. Gastonia Collection System Gaston County Dear Mr. Munn: [Pploy C(7-O RER� Governor MICHAEL S. REGAN Secretory 5, JAY ZIMMERMAN Prrctor A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by City of Gastonia. The Division's Mooresville Regional Office concludes that the City of Gastonia violated Permit Condition I (2) of Permit No. WQCS00017 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 City of Gastonia an opportunity to provide evidence and justification as to. why the City of Gastonia 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 (Mina) Location Cause (Gals) (Gals) DWR Action 201602656 12/16/2016 45 1144 N Chester St Debris in line 3,375 3,375 Notice of Intent 201602658 12/18/2016 120 239 Dixon Circle Debris in line 250 25 No Action State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 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 rectifying the damage,_ whether the spill was intentional and whether money was saved by non-compliance. ,.a O Qi Z U rn a o to LL a. =) a. w ci w U) co 0 I. X 0 U) RECEIVED/WDEN + r—FEB 1-® c N WQROS C,,,RESVILLE REGION Ln ca 00 N N � w U ca Lo Q Z C L 0I = W C J J_ > �: Z cj �.i �laUMw W a Qw W F.W.. O 5 ai U 0 Z kD N O )WR " r !OFFICE -il E2 52 cc �t z o O ^ 0 m l I (D X U z Z z LL �] Z v 0 = _ O Q d cc ^o o a U 0 V O p D r LL0 r W Ln Q Z • ami df a n c c 2 ¢ ¢ v N .9 0 > > N m « ¢ U Q Q m• ro N A¢ X❑❑❑ ❑❑ = O a, U (n w a FnIF- viler U 'D contact Lon Snider with the Water Quality Section in the email at lon.snider@ncdenr.gov. r*, [ey Basinger, Regional Supervisor Quality Regional Operations Section sville Regional Office �1 of water Resources, NCDEQ j is I Environmental Quality I Water Resources Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 60L9 hQ69 2000 029T STOL FedEx Express: #8094 8791 5558 DIRECT SIGNATURE REQUIRED February 8, 2017 Mr. W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ 610 East Center Avenue; Suite 301 Mooresville, NC 28115 RE: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2017-DV-0009 Sanitary Sewer Overflows — December 2016 Collection System Permit No. WQCS00017 Gastonia Collection System (Two Rivers Utilities) Gaston County Dear Mr. Basinger: rstLc(Vt;t! WR WQROS MOORESVILLE REGIONAL OFFICE The City of Gastonia's Two Rivers Utilities (TRU) is in receipt of the referenced Notice of Violation & Intent to Issue Civil Penalty for two self -reported sanitary sewer overflows (SSOs) occurring in December 2016. The intent of this correspondence is to provide additional information regarding the cause of the SSOs and actions taken to prevent recurrence of such events. Both of the self -reported SSOs were caused by debris within the collection system. These two SSOs are: Please find additional information below for each of the two self -reported SSOs: Incident Number 201602656-1144 N. Chester Street • The SSO was not intentional. • Cause: Debris in line (consistent with debris identified from the Gaston County Jail) • Total Volume: 3,375 gallons • Total Volume Reaching Surface Waters: 3,375 gallons • Duration: The sewer blockage was reported on December 16, 2016 at 1:00 pm and ended at 1:45pm. The emergency response crew responded immediately, the blockage was cleared, and the debris was vacuumed. After cleaning the site, pulverized lime and straw were applied. The total SSO duration time was 45 minutes. • Impacts to Public Health: There were no known or reported impacts to public health. • Fish Kills: There were no known or reported fish kills. • Money Saved by Non -Compliance: No expense was saved by non-compliance. TRU has dedicated crews that clean and inspect sewer lines as part of our preventative maintenance program. The SSO required action that resulted in the expenditure of funds for the emergency response. • ADDITIONAL INFORMATION—TRU and Gaston County are working together to address the debris in the sanitary sewer collection system originating from the Gaston County Jail Facility. Gaston County is spending over $400,000 on a project currently underway to install a grinder/auger system at the Jail Facility that will eliminate this problem. The project is scheduled to be completed within the next 30 days, and will significantly reduce the risk of sewer blockages within the downstream collection system. For further information concerning this project, please refer to the attached letter from Daniel K. Ziehm. Assistant Director of Public Works —Gaston Countv. Incident Number 201602658-239 Dixon Circle • The SSO was not intentional. • Cause: Debris in line • Total Volume: 250 gallons • Total Volume Reaching Surface Waters: 25 gallons • Duration: The sewer blockage was reported on December 18, 2016 at 1:15pm and ended at 3:15pm. The emergency response crew responded immediately, the blockage was cleared, and the debris was vacuumed. After cleaning the site, pulverized lime and straw were applied. The total SSO duration was 120 minutes. • Impacts to Public Health: There were no known or reported impacts to public health. • Fish Kills: There were no known or reported fish kills. • Money Saved by Non -Compliance: No expense was saved by non-compliance. TRU has dedicated crews that clean and inspect sewer lines as part of our preventative maintenance program. The SSO required action that resulted in the expenditure of funds for the emergency response. TRU collection system maintenance crews operate three jetter trailers, a sewer rodder, and a combination vacuum/jetter truck. TRU utilizes a video truck with Granite software to help identify line blockages. TRU dedicates three crews to preventative maintenance and for response to emergency blockages, with one crew designated for outfall maintenance. TRU crews have cleaned 95 miles of sanitary lines in 2016 of a �`�� total of 584 miles in our wastewater collection system. Although there were no identified fill kills, no known negative impacts to public health, and no closures of recreational areas due to these two self -reported SSOs, TRU remains sensitive to environmental and public risks associated with SSOs and committed to protecting the environment and natural resources. TRU has an active inspection program and personnel that is trained and certified to perform preventative and corrective maintenance to our system. We continue to make advancements to improve all programs relating to the care and maintenance of the wastewater collection system. Thank you for consideration of the information provided herein. If I can provide any additional information, or if you have any questions, please feel free to contact me via phone at (704)866-6728 or email me at brianrp(@tworiversutilities.com. Sincerely, rBri:/J.otocki, PE Division Manager Utilities Maintenance cc: Matt Bernhardt, Director of Public Works & Utilities Enclosure: Correspondence from Daniel K. Ziehm, PE, Assistant Director of Public Work -Gaston County (02-06-17) �oowTA e• Gaston County Public Works Department February 6, 2017 City of Gastonia, North Carolina Attn.: Mr. Matt Bernhardt Director of Public Works and Utilities Post Office Box 1748 Gastonia, North Carolina 28053-1748 RE: Gaston County Jail Sanitary Sewer Improvements/Grinder Installation Dear Mr. Bernhardt: As per our telephone conversation on Wednesday, February 1, 2017, I wanted to provide you with an update on the Gaston County Jail — Sanitary Sewer Improvement project. As you know, Gaston County began looking into a method to reduce the disruptive solids in the sanitary sewer waste stream beginning in April 2015. Gaston County contracted with LaBella Associates, P.C. to conduct a feasibility study of how to reduce the Gaston County Jails contribution of disruptive solids to the City of Gastonia sanitary sewer system. Once the feasibility study was completed, Gaston County then fully engaged LaBella Associates, P.C. to perform a complete design of a high performance grinding machine and auger system that would fully remove any nonorganic waste from the jails sanitary sewer effluent into the City's sanitary sewer system. Removing the jails contribution of disruptive solids/nonorganic waste will aid in keeping the City's sanitary sewer lines flowing freely downstream from the jail. On September 13, 2016, Gaston County and LaBella Associates, P.C. received and opened bids publicly for the Gaston County Jail — Sanitary Sewer Improvement project. The low, responsive, responsible bidder was Wharton -Smith, Inc. Wharton -Smith mobilized to the. site and began construction of the improvements on January 3, 2017. On February 2, 2017, Mr. Maurice Walsh, PE representing LaBella Associates, P.C. and I traveled to JWC Environmental to witness the final factory testing and receive training on the high performance grinder and auger system. On this date, the shipment of the grinder and auger system was authorized. Shipment of the units is scheduled for February 10, 2017. Start-up and commissioning of the grinder and auger is scheduled for February 23 — March T, 2017. As of March 1, 2017, the system will be fully operational and removing disruptive solids from the sanitary sewer waste stream. I have attached construction progress pictures on the following page showing site progress as of February 2, 2017. Facilities Management - Fleet Maintenance — Print Shop - Solid -Waste/Recycling PO Box 1578, Gastonia, NC 28053 Telephone 704-862-7504 FAX 704-869-7366 f( .. 41 dYN � � F �'•��,�,� to � 4 , ,"�' .� � ; Y �+.,sk y4'}�„�,.` A �' ` r •• i 44 Through the design and construction of this project, Gaston County has committed $407,750.00 to eliminating the jails contribution of disruptive solids and nonorganic waste to the City of Gastonia's sanitary sewer system. If you have any questions or concerns regarding this project, please feel free to contact me directly at (704) 862-6795 or Dan.Ziehm(a�gaston og_v.com . Respectfully, (-6a �- ,,� Daniel K. Ziehm, PE Assistant Director of Public Works — Gaston County Cc: File Mr. R. Maxwell, PE — Director of Public Works, Gaston County Mr. M. Walsh, PE — LaBella Associates, P.C. LE Fj PAT .'MC GR 0R-Y•: - DONALD R.. VAIN DERNAART Wat&Resou&eS etMn6oMa4ru tsu, L► x 8.. JAY Z'i-MM'PRM AN I7�eG+af CERTIFIED MAIL#: 7015 1520 0002 8386 84.86 RETURN -RECEIPT REQUESTED: December 20, 2016 Ed -Munn, City Manager- -City. of Gastonia PO Box.1748 Gastonia, NC 28053-1748 .SUBJECT: "NOTICE, OF VIOLATION Tracking Number: NOV-2016-DV-0351 Sanitary Sewer. Overflows. -November 2016 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr.'Munn: The self -reported Sanitary_Sewer' Overflow.(SSO) 5=Day: Report submitted by City of Gastonia 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 &S..143-215.1(a)(1),-for which a n!" Cw .: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 201602S77 11/28/2016 120 2524 Cherbough.Way Grease _ 348 348 Notice of Violation Remedial actions; if not already implemented, should be taken to correct the above noncompliance State of North Carolina . I Environmental QualityI Water Resouiees 610 EastCenter Avenue, Suite 301, Mooresville, NC 28115 . 104-663=1699 .. O .� O c (D ID STATES POSTAL SERVICE First -Class Mail' m j Postal,- Postage & Fees Paid CERTIFIED MAILP RECEIPT USPS Permit No. G-10 X 0) �. �esfic Mail Only cfl I = I Wes. �- �• Sender: PleaSianrint-vnur-name-.address. and ZIP+4® in this box• 0 �' cD O NCDEQ/WQROS I -f� =7 � Mail Fee co Certified m $ 610 E. CENTER AVE. CD E0 Extra Services & Fees (check box, add tee as appropdarel Receipt (hardcopy) $ __-- SUITE 301 '-t nJ ❑ Return ❑ Return Receipt (electronic) $ Postmark ' Here I j MOORESVILLE NC 28115 fD o Ln j ❑CeNtledMail Restricted Delivery $ 4 r3 ❑ Adult Signature Required $Q- ❑Adult Signalum Restricted Delivery S011 r� O rU Postage I C� 7 O. O Ln r=ICITY $ Tc OF GASTONIA - i l DEC I`' 01 rt USPS TRACKING# Ln $ PO BOX 1748 5 L to O rr 1-9 p GASTONIA NC 28053-1748 •--------•------ 2; S. m ATTN: ED MUNN, CITY MANAGER ------ dwr/Is 12/20/16 9403 0158 5120 6862 29 `� O 3 o .. o9590 W tj 2 o rt rt r o o a�i o 0 in p (DD Lry o O W (D o' . f D z O rD ((o �.� ,, CL m �P (D c --I n CL C ch (D Q �c CDN ^Q U) 0 0 rt O A I m o rt (D .. . PAT`MC.CRURY.; _ DQNALD R. VAS: DER. VAART SstrEmu WWOrResources �HvtnoaM€Hra� ouai�� r S . SAY ZIIt MERM 4N October 19, 2016 Ed Munn,. City Manager :City of Gastonia PO Box 1748 Gastonia, NC 280534748 SUBJECT: Sanitary Sewer Overflows September 2016 Collection System Permit, No. WQCS00017 Gastonia Collection System Gaston County Dear- Mr. Munn: A review has been conducted: of the self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by .City of Gastonia. This review has.shown the City of Gastonia to be in violation of the requirements found in the subject permit and/or North. Carolina G.S., 143-215.1(a)(1). The violations. that occurred are summarized below: Total Vol . Total Surface Incident Start . Duration Vol Water -Number- Date (Mina) Location Cause (Gals) (Gals) DWR Action . 201601559 9/16/2016 150 311 Stevens Street Pipe Failure (Break) 300300 No Action . . Remedial actions, if-not.already implemented, should be taken to correct the above .noncompliance. Please note that the Divsion.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 Environmentai Quality I Water Resources . - 610 East Center Avenue, Suite 301, Mooresville, NC 28115, 104-663-1609 CERTIFIED MAIL #: 7015 1520 0002'8386 8066 RETURN RECEIPT REQUESTED - August 23, 2016 Ed Munn, City Manager City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-DV-0255 Sanitary Sewer Overflows - July 2016 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Mr. Munn: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) . Location Cause 201601203 7/5/2016 60 911 N. Chester Street Debris in line 201601294 . 7/23/2016 180 417 Pryor Street Debris in line Total Vol Total Surface Vol Water (Gals) (Gals) DWR Action 100 100 No Action 1,374 1,374 Notice of Violation State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 J Remedial actions, if not already implemented, should be taken to correct the above noncompliance. 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. FRECEIVED/NCDENR/DWF"— 'm v 'L " AUG 2 9 '2016 Wcd O X 5 � Z M Basinger, Regional Supervisor w ` c C0 WQRO:; ality Regional Operations Section.. iL��a°' «• MOORESVILLE Rr-G, :)^?A.L OFFICE e Regional Office d F Water Resources, NCDEQ + Ci N ® C tv a.! ® -o Ln E. LU 00 > I ® sa t6 Q U N ,n w Z - (3 � . w U j,l = U ul >U aww�®� N o �0 1 a CL w � r ' d� cc: s u w 00W U.)1O �O 0000 } m _ . y cn 1-1 U � - ' .m < X U 00 Z Z % - • w O m N- O '° z } n Q x z _0 p • = o U O w - v ; • d 9 5 N Q _ z U ❑❑❑❑❑ o c vi � .i �» 1- ty lU 9909 99EW 2000 025't ST02 State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC-28115 704-663-1699 CERTIFIED MAIL #: 7015 1520 0002 8386 8004 RETURN RECEIPT REQUESTED July 28, 2016 Ed Munn City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-DV-0234 Sanitary Sewer Overflows - June 2016 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Permittee: The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Gastonia 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 (Mins) Location Cause (Gals) (Gals) DWR Action 201601070 6/6/2016 180 521 S. Trenton Ave. Pipe Failure (Break) 800 800 Notice of Violation 201601143 6/23/2016 60 610 Ellis Ct Roots 228 228 No. Action 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 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, Ppa- W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ CC: _MnnrP-,VIIIP-_RPninnal nffira = wnr. Files �-J N m �\Ci• o� 01 00 W, Q) z000z. - e n oo � _ w < O U LLI 0 ` _ � co � bo O p Q Z x a z a Z - � v E E'9 fn y mp _ r m l Q �N U Fn z❑❑❑❑❑ w O I � a F» I- M Un an �U h009 ' 99EV E000 ❑25T STO?- State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 In4-6.61-1 699 CERTIFIED MAIL #: 7015 1520 0002 8386 7939 RETURN RECEIPT REQUESTED June 14, 2016 Ed Munn City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-DV-0198 Sanitary Sewer Overflows May 2016 Collection System Permit No. WQCS00017 Gastonia Collection System Gaston County Dear Munn: The self=reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City. of Gastonia 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 (Mins) .Location Cause (Gals) (Gals) DWR Action 201600938 5/4/2016 60 1402 West Mauney Debris in line 100 100 No Action Avenue 2016.01010 5/18/2016 120 411 W Davidson Ave Debris in line 648 648 Notice of Violation State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-661-1699 Remedial actions, if not already implemented, should be taken to correct the above noncompliance. ; 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.goy. I , c _arpiy, v � Co �'� " Basinger, Regional Supervisor x , 2uality Regional Operations Section e o N N JUI� ,: Dille Regional Office U- a a. ! of Water Resources, NCDEQ !v}, C7ESLLE REGlONA VI a1 N w �1 Ln v` r' v N w > 00 N �U Z N w C O Z w d U J U : -- O N > a< W n wwwo p F_ Q N Z � V CD a) a a ti ® ru 0 ® FU Ln — Ln a 0 ® M 0 a- ®- rl 1 6EU. 9BEQ 2000 02S'C S` U._ -- - State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 30.1, Mooresville, NC 28115 704-663-1699 _, ;Goverxnr DONALD R. VAN DER VAART . � 5siretvy. WcrteeResouraces EH1ItRoelYnEi�tai bilAufir S. JAY-ZI-MMER.M+iN CERTIFIED MAIL #: 7015 1520 0002 8386 7878 RETURN RECEIPT REQUESTED . May 16, 2016 Ed Munn, City Manager City of Gastonia PO Box 1748 Gastonia, NC 28053-1748 SUBJECT: NOTICE OF VIOLATION Tracking Number: . NOV-1016-DV-0178 Sanitary Sewer Overflows. -April 2016 Collection System Permit No. WQCS00017 Gastonia .Collection System Gaston County Dear -Mr. Munn: The self -reported Sanitary Sewer Overflow-(SSO) 5=Day: Report submitted by City of Gastonia 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 &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) bWR Action 201600813 .4/7/2016 60. 2800 Crescent Ln. Grease 110 50 No Action 201600831 4/11/2016 191 395 Efird Street Grease 1,437 1,437 Notice of Violation Remedial actions, if not already implemented, should. betaken. 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. . State of North Carolina Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 104-6634699 n o.�, 0 0 - First -Class Nail, U.S. Postal Service" S POSTAL SERVICE Postage & Fees Paia� S. � CERTIFIED o USPS cD m Permit No. G-10CD s. - v cp O For delivery „7 er; PIe2cP ncint your_name--address.-acid-ZIP+4U�,yln this boX'� w s ,E < o cO Certified Mail Fee /G i� p NCDEQ/WQROS D m o m 43 $� G/,/ r`� 610 EAST CENTER AVE. m -s -< o Extra Services & Fees (check box, add fee as appropd fti` j - m 2 ❑Return Receipt (hardtop» $ _ SUITE 301 l� r3 ❑ Return Receipt (electronic) $ 1 �Ostnnar ! .n - r•'f• CD 0 ❑ Certified Mail Restricted Delivery $ i Here � MOORESVILLE NC 28115 0 .N � []Adult Signature Required $ • ; Q D _0 _ r/ Adult Signature Restricted Delivery $ ��r-! �' ��' rCL R 0 Postage \ 7J G1 0 ru 17 TO:C '� CITY OF GASTONIA USPS TRACKING# m m : � Ln se PO BOX 1748 N o �i GASTONIA NC 28053-1748 ---- -- •- - o 5 ATTN: ED MUNN, CITY MANAGER ----- .__ ._ i_ M m �� : r r ' ' dwr/Is 5/16/16 _ — ` _ CD ru O ° o .. � r r rrr •r. -- •- - = . �90 9403 0155 5120 7210 51 �— - - _- -- --- - - --- - - - m n, W . o W °fir �0� o o .p. m o) o �, :. <. 0_ - .0 � CL z� ( -0 � � �.� c m o n o v. 0 � cu -t' � y .. En (D 0 < C O rt O 3 � to ..' cn - 1VERS UTILITIES We are TRU to ourcustomers! Moot/ EFsv LLE— FedEx Express: #8093 9922 7050 DIRECT SIGNATURE REQUIRED May 31, 2016 Mr. W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ 610 East Center Avenue, Suite 301 Mooresville, NC 28115 RE: NOTICE OF VIOLATION Tracking No.: NOV-2016-DV-0178. Sanitary Sewer Overflows — April 2016 Collection System Permit No. WQCS00017 Gastonia Collection System (Two Rivers Utilities) Gaston County Dear Mr. Basinger: The City of Gastonia's Two Rivers Utilities (TRU) is in receipt of the referenced Notice of Violation for two self -reported sanitary sewer overflows (SSOs) occurring in April 2016. The intent of this correspondence is to provide additional information regarding the cause of the SSOs and actions taken to prevent recurrence of such events. Both of the self -reported SSOs were caused by an accumulation of grease within the collection system in residential areas. These two SSOs are: Incident Duration Total Volume Total Volume Number Start Date (Mins) Location (Gals) Surface Water (Gals) 1 .11: 141 1. 2800 Crescent Lane1 1 1 .11: 1� 1 •395•Street Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# O 00 � Incident Number from BIMS ' 20160 d 83 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2016-DV DV-2016- Spill Date v1 %� 1 Time P am/ mr Reported Date_Time am(E) Reported To RO WQ Staff or EM Staff ge. L © V Reported By °'✓ / I o v a .� Phone © _IC6—o l Address of Spill 39 -5 .5_1 P County City iroc ;L Cause of Spill C-V1 T-C(,S Total Estimated Gallons Est. Gal to Stream 3 Stream U ! - 64 � L C Stream Classification Fish Kill: Yes o Number Species Non Required Initial Information and other comments relating to SSO incident: Response time minutes Zone Manhole # g 5 k�-.-5- Duration of SSO -71190 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 0 O a ! Incident Number from BIMS 20160 O t 1 6 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2016-DV DV-2016- p- Spill Date t / / Time z► am/0 Reported Date .b Time g► Z pm Reported To RO WQ Staff or EM Staff �► '�� Reported By IV H Cn d k Phone 20tt— @ �6 Address of Spill -7,0 County ira S �'� ✓! City 6As �D piI 4, Cause of Spill �Jo r A-- a s ra.r Total Estimated Gallons L-F:3 2 Est. Gal to Stream 1� T 1V d f Stream a W o o �4 Stream Classification Fish Kill: Yes _& Number Species Non Required Initial Information and other comments relating to SSO incident: Response time minutes Zone Manhole # Duration of SSO 1 ( A Collection System SSO 24-dour Notification Collection System: Number and Name WQCS# (` l Incident Number from BIMS 201600 Z- Incident Reviewed (Date): Incident Action Taken: NOV-2016-DV DV-2016- ■ ■ ■ ■ Y ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ i ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 7 ■ ■ ■ ■ ■ ■ ■ S ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Spill Date 1�(p Time am/ pm Reported Date r/ ! Time e513Laml pm Reported To RO WQ Staff o(Ewstaff 0 Reported By 1- Phone Address of Spill ,ci`fJpt County Ar-4cj City &ask;.� Cause of Spill Total Estimated Gallons Est. Gal to Stream Stream U,kX4U§kC4-UjStream Classification Fish Kill: Yes No Number Species Non Required Initial Information and other comments relating to SSO incident: Response time minutes Zone Manhole # Duration of SSO North Carolina Emergency Management - EM43 Reporting Page 1 of 4 "EM43 Reporting EM Level: NCEM Edited: Include in Report: 4 Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: George G Bernard 01/17/2016 17:34:13 01/16/2016 16:34:13 Reported by: Agency: Phone: Marvin Moose City of Gastonia 704-616-5641 County: City: Area: Gaston Gastonia 13 Street Address: Zip Code: 2041 Pine Dr EVENT TYPE Type: Wastewater Animal Disease Event Type: Bomb Threat Event Type: Complaint Event Type: Fire Event Type: FNF Event Type: FNF Class: HazMat Event Type: HazMat Class: HazMat Mode: Homeland Security Event: Non-FNF Event: Non-FNF Event Type: Other Event Type: SAR Type: Transportation Event Type: Wastewater Event Type: Sewage Weather Event Type: Weather Event Name: WMD Event Type: State Resource Request https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=l 011 &uvid=1.445... 1/19/2016 North Carolina Emergency Management - EM43 Reporting A Page 4 of 4 LEMC: PD: CHealth: 11=021 AC: ENV MGMT: N► URA CAP: DOT: Notes: 1737 - No notifications required - ggb Filename: Filename: Filename: Filename: Filename: Filename: Filename: Filename: Filename: NOTIFICATIONS SO: LFD: Sewer: Other Local Agencies: SHP/SWP: DRP: Other State Agencies: ATTACHMENTS https://www.nesparta.net/eoc71boards/board.aspx?tableid=275&viewid=1011 &uvid=1.445... 1/19/2016 Coiiection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20150 0031 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV 0 0 0 0 0 a a 0 O m 0 0 0 0 0© 0 0 0 0 0 0 0 0 0® 9 0 0 0© 0 0 M 0 0 0 0 0 0 0 0 0 0 0® 9 0 0 0 B 0 E a 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 a, WOA.!5 `�"0 � Spill Date %� Time Ilka _ / p s P/Yl Reported Date Time Gfli am/ pm Reported To SWP Staff or EM Staff emw Reported By t Phone M\- Address of Spill O iI 4e) County city�� Cause of Spill k)C Total Estimated Gallons Est. Gal to Stream Stream IO& atttL Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hower Notification Collection System: Number and Name WQCS# co o 1 2 Incident Number from RIMS 20150 2- Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV DV-2015- tl 6I GIH ®0 C7H®Htl ©HH H H HH61 HHH 0 F1HHtlmH BD H � H 0CA H HH EI CA tlHH HH tl9tlO9Plq H ®H4i CAH 6A tl H61 tl6A®H BOHFI CIA d t o a -Pb-,[- E ,, 0 1Z so 20lq .cam S ill Date �Time 4okvw,4.j pm d Reported Datei2- si J's xi r pm Reported To SWP Staff or EM Staff s o Reported By Ro, Cn, ) 1.n Phone?c,,j) $Vt —c5�a`"-0 Address of Spill I (z,, j -Tos4o,, C,- rc.l County City acLsl Le, Cause of Spill Sv T � e d u.e 't� s e W fie. rr� Total Estimated Estimated Gallons c)a 72-0 Est. Gal to Stream '). I SO Streamr--.ji1w-- Crx�,-k- Fish Kill: Yes g� Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Coiiection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Doo( 9 Incident Number from BIMS 20150 2 © '�"( 77 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV DV-2015- Q0'M 3 M M W 0 0 131013 Q 3 Q 0 3® M 0 0 0 3© 0 3 0 Q ®Q 9 ¢i M 9® 0 0 0 Q 3 13 M® 0 0 Q m 3 0® 9 fl m bl Q 1 Spill Date i Y3jO z o 0 Time � air / pm Reported Date jZ' o -cS'' Time o8: $- 7 / pm Reported To SWP Staff or EM Staff L b Vu-,,r -.,ova Reported By "?cu, Cov% Phone(70t) 86 t- ao C3 Address of County CctsTr h , , City CTZ S+O vi e, Cause of.Spill40 S Total Estimated Gallons 1409, (,ate' Est. Gal to Stream `tO'7, 690 Stream G,J Fish Kill: Yes (� Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad North Carolina Emergency Management - EM43 Reporting EM43 Reporting EM Level: NCEM Edited: 3 Yes Taken by: Date/Time Reported: M Rowell 12/30/2015 12:33:00 Reported by: Agency: EAS NWS County: City: Gaston Lowell Street Address: Type: Weather Animal Disease Event Type: Complaint Event Type: FNF Event Type: HazMat Event Type: Homeland Security Event: Other Event Type: Transportation Event Type: Weather Event Type: F1oodWarn State Resource Request EVENT TYPE Bomb Threat Event Type: Fire Event Type: FNF Class: HazMat Class: Non-FNF Event: SAR Type: Wastewater Event Type: Weather Event Name: Include in Report: Yes Date/Time Occurred: 12/30/2015 12:33:00 Phone: Area: 13 Zip Code: HazMat Mode: Non-FNF Event Type: WMD Event Type: Page 1 of 4 https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM... 12/31 /2015 CoHection System SSO 24-Hour Notification Collection System.- Number and Name WQCS# .O O d % 7 Incident Number from BIMS 20150 I S3 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV DV-2015- aoAonom©©000©0000voq©oogo0©000®o©oonoo[tooaa©ooa000000eeoea©000©m0000©o®oe Spill Date Time °� ; r �_ am/ s,' / .5ao,,,,� Reported Date J / 3 5 Time Reported To SWP Staff or EM Staff - �-- Q ✓� Reported By C r✓e � �,� �d 12 Phone 1f Address of Spill C- CM t 6 3 :!5 1 County a s -� 4P h; City r� Cause of Spill 14 a ` A ®✓ `-✓ Total Estimated Gallons 3 a g ®� Est. Gal to Stream ✓ 6 4'o 101 Stream „v Lt C,+ish Kill: Yes ® Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad V-'t �t sty Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water CompanyCS 'WQCSOOi71 Greater Badin CS. WQCSOOi96 Carolina Water Service Cabarrus Woods CS' 'VVQCS00322 ' Aqua Country Woods East CS WQCS00233 Carolina Water -Service Hem byAcres CS WQCS00222 town of Boiling Springs CS WQCSOOOOi Charlotte -Mecklenburg CS WQCS00341 Town.of China Grove -CS WQCS00016 City of Albemarle CS WQC500231 Town.of Cleveland C$ . WQCS00046 City of Belmont CS - WQCS00058 Town of Cramerton CS WQCS00107 City of Bessemer City CS WQCS00165. T own of Dallas CS _. WQC800089 City of Cherryville CS. WQCS00342. Town of E. Spencer CS. . . WOCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WOCS00326 City of Concord CS WQCS00343 Town of Landis CS ' WQC800088 City of Conover CS WQCS0031 D Town of Longview CS WQCS00017 City of Gastonia CS WQCS60120 Town of Maiden CS WQCS00020 . City of Hickory C5 " _ - WQQS00344 Town of Marshville•CS WQCS00327, City. of Kannapolis C5 : ,, • WQCS00043 Town of•Mooresvflle CS WQCS00036 'City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS. WQCS00040 ' City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 ' City of Monroe CS WQCS00325 .Town of Stanfield CS WQCS00059 City of Mount Holly CS WQC8b0180 Town of Stanley CS WQC500019 City of Salisbury CS WQCS00258 Town ofiroufman CS WQC.SO0037 ' City of Shelby CS WQCS00345 town of Wingate CS 1N.QCS.00030 - City of Sfate'sville. CS __---- V+ aG500054 ----_._---------_-:_ Union County CS -----._—_---------•---=---- —--------- WQCS00149 East Lincoln GS WQCS00009 WSA Cabarrus Co. CS . Deemed Permitted - Permit# Owner and Facility Name Permit#- Ownerand Facility Name WQC5D0130 Brooks Food Group -Brooks Food,Group WQC800064 Lincoln County C5 WQCSD0114 Charlotte Mecklenburg'Schools - Misc Laterals ..WQCSDO097 'Marlin Dev Gp-N Point Portside.CS:, ;...... of: High Shoals CS of City. WQCSD0120.:.Martin Marietta Mallard Greek - ; WQCSD0117 Duke Energy Marshall Steafi Station ' WQCSD0019 T� � n of C5 ow Richfield WQCSD0257 ;• Fallston WQCSD0024 Town of Grover CS WQCSDO116 Gopse Creek Utilities Fairfield Plantation WWTP WQC.SD0038 . Town of McAdenvilte CS WQCSDO101 Harborside Dev LLC-Midtown T CS ': WQCSD0002 Town of Ranlo. CS . WQCSDO095 Kennedy Dev. Group LLC-Boardwalk Villas CS: WQCSD0049" Town of Spenc-er Mountain CS . ; WQGSD0098' ' Kerinerly'Dev,'Group LLC-Kings Point CS :.: .. WQCSDO105 Kennerly,Dev. Group LLC-Moon Bay'Condos CS .. WQCSD0252 All spills which do not have a permit . WQCSD01D7.' Kennedy De'v. Group LLC=Schodner.Bay CS'" ' . _ WQCSDO099 KennerlyDev. Group LLC_Spinnaker Point CS WQCSDO258 . ;Kingstown :..:: , .. WQCSDO112. . Lake. Norman-South.Point CS ' WQCSDO104 Lake Norman -Villas S Harbour C5 WQCSDO102 Lake Norman -Vineyard Pt Resort CS Q -Two V ✓ � I- -19 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# ® o ®) 12 Incident Number from BIMS 20150 17 7 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV DV-2015- veveva®vevvaoecvvvevvveavevvvvevaeovvamvevvvvvaeeeeveve®omevvvvoovvvovvv, Spill Date I) S Time I D ,, 3 0 ram pm ; Reported Date 12 Time S . am pm Reported To SWP Staff or EM Staff. �o Reported By F) oyl CO Phone ` 0 1+—:z 9- q Address of Spill County (r A--� City I - Cause of Spill Total Estimated Gallons M RG o u/+ 1" V at h Est. Gal to Stream C7 Stream ��T•� � �v , . Fish Kill: Yes ®° Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad �WO �•Ve+✓j Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# ® 00I 2 Incident Number from BIMS 20150 1 7 9 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2015-DV DV-2015- m mmam Poem mm®mmmm®mmmmmemm0mmmc mmm©mmmomm®ammmmmmmmmmmmmommemm m®m®®mocmami e, I Spill Date I 3d Time 3 i am/®m ,Sr° Reported Date I2 P - Time s am�D Reported To SWP Staff or EM Staff . o ✓-� Reported By ���+�o Phone 7o `t-';,i L+- 9 I A 6 Address of Spill a V V r._5 v"' Iw K+ A Vp _ y County Cause of Spill r61_ ®•-a.s _e_� Total Estimated Gallons 8 O O O T +0 Stream L-,oA� � _ Fish Kill Est. Gal to Stream O 0 Yes k,NoNumber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Vt u ,p r a v p KS g r a S L _i S©� �.¢ ✓ -e_ Name: CITY OF GASTONIA TWO RIVERS UTILITIES. THE HERALD, FORT MILL TIMES, LAKE WYLIE--PILOT, ENQUIRER HERALD STATE OF SOUTH CAROLINA County of York 1, Melissa Walker of The Herald, a, newspaper published in York -County, South Carolina, -being duly sworn,:certify'that the attached advertisement of: LEGAL NOTICE was duly published in,th,e afore said newspaper on, these dates: 01/05/210.16,01/06/2016 .(Signed of The, Herald I Swbrn toand- sub.scribed,before me;thit, . day 1 20 Notary Publid for_8outh C,6'rofina :Name: CITY OF GASTON*IA TWO RIVERS UTILITIES No. 0002193363 $ �Filed with -The Herald On (date) January 08,2016 CERTIFICATION IFICATION OF PUBLICATION OF LEGAL NOTICE IN THEHERALD, FORT MILL TIMES, LAKE WYLIE PILOT, THE ENQUIRER HERALD Rock Hill, York Co, S;C. for week(s), beginning January 05, 2016 vs. Paid ,Date 20 EXTRA CHARGE- FOR LOST OR DUPLICATE AFFIDAVITS My -cpmmision expires 4/12/2016 LEGAL.jQOCUMENT. LEGAL DOCUMENT PLEASE 'DO NOT PmB.06�N(�TICE r�oTic� aF . 10ISCHARGE 0 d UNTREATED ` ; SEWAGE Gastonia, N.C. This 'news :release wa3', Gaston County '19fU&d on December , 31st 20151nc6mpliance;:I `with Ndrfh Camlina Gen- eralStetuta it3r215.1C,(a';° ; portion of the Clean_,i AFFIDAVIT OF INSERTION OF ADVERTISMENT 'The Gaston Gazette Gaston Gazette does certify that the advertisement for: 'Riliers urlutles ar-jPUBLIC NOTICE NOTICE OF DISCHARGE OF UNTREATED SEWAGE This news release Tna 01 rnasr issued on December' fliveislUffffles has cleaned , { lip a, sews sptllllomrflow, whieh .occurred Wedcx� day, December th, 20 ,edto ':Measurin 5.37 inches. appeared in The Gaston Gazette a newspaper ublished in and the overflow ceased io . 9 ppP spill • on .Decemfxr 301h (':nctrin rtni into r,actnnin N r. in icci iP(cl Ave and Jackson St., Gas tonia. The overflow 'oc- curred due to an overload of the sewer system during. 01 /06/2016 01 /07/2016. :severe heavy -rains cri be- , cembei 30tn, 2015. , �PPioxlmateiy , 409,680 gallons. -via's discharged, ' swine of which flowact Otto i riaarby Catawba Creak in Ahe-Catawia River Bash] , :This -spill has been cleaned ? .;up and reparted to.the N.C. Division of Water Quality.'-,] ' 2P,lanuary 6 & 7, 2015 Text 6SMM5 to 56654 Name of Account: City of Gastonia Utilities Maintenance Division Order Number: 54570985 Ad Number: 54679064 Sworn to, and subscribed before me this 7 th day of January, 2016. NOfiiq'RY r PUBLIC ZV Lisa j5ble ' &I -t Notary Public My Commission Expires April25, 2017 Name: CITY OF GASTONIA TWO _RIVERS UTILITIES THE HERALD, FORT MILL TIMES, LAKE WYLIE PILOT, - ---ENQUIRERS-HERALD-_- - . STATE OF SOUTH CAROLINA , County of York 1, Melissa Walker of The Herald, a newspaper published. in York County, South Carolina, being duly swom,, certify that the, attached advertisement Of. LEGAL NOTICE was duly published in the afore said newspaper -on these dates: 12/29/2015, 12/30/2015 (Signed)` of The Herald Sworn to and subscribed before me this U:lLh day of U rt c. 20 L - .., Notary Public f r-South Carolina Name: CITY OFGASTONIA TWO RIVERS UTILITIES No. 0002181762 $ Filed with Tff&E, e ra d On (date) January 05, 2016 CERTIFICATION OF PUBLICATION OF LEGAL NOTICE IN. THE- HERALD, FORT MILL TIMES, LAKE WYLIE PILOT, THE ENQUIRER HERALD Rock Hill, York Co., S.C. for 1 week(s), beginning December 29, 2015 VS. Paid Date . 20 EXTRA CHARGE FOR LOST OR .DUPLICATE AFFIDAVITS THIS IS AN IMPORTANT My commision expires 4112/2016 LEGAL DOCUMENT. LEGAL DOCUMENT PLEASE DO NOT r Ai:pinAVIT M: tNSERTIGIV OF'AD1lERTtQu=r6T The Gaston Gazette i 3Utltj/ i Gazette does certify that the advertisement for: k TICS NOTICE OF"DISCHARGE OF UNTREATED SEWAGE.This news rele4se on Decemb-or 5.37 inches appeared in The Gaston Gazette, a,newspaper published:in inty, Gastonia, N.C.; in issue(s): . r 1213112015, k {: fi Name of Account: City, of Gastonia Uti1'ities Maintenance -Division Order Number.: 54570855 § Ad Number, 54678770 Swam to, and subscribed before. me this 5 th day of January, 20'16. s r f y ko P L_ UGC LiKA.jZyble, Notary Public �9!!llioui rl,tt,"f�tl My Commission Expires April26, 2017 Collection System SS® 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BINS 20150 IO�CP Incident Reviewed (Date): Incident Action Taken: BPJ�� 6� NOV-2015-DV DV-2015- O H H@ G H H ©H H H H W e@ H H H 0 H H ©H H O H 9 H H@ H H H H@ tl O H H H O H H H 0@ H H@ H 9 H H H 0 ©m @ H ®@ @ H ®D O H O O®®© 1 Spill Date 15- Reported Date " D Time 0 0 :3J am/ pm Time � am pm Reported To SWP Staff or EM Staff Reported By Address of S County (---, as i-�� City Cause of Spill U Total Estimated Gallons 6 Est. Gal to Stream uT o Stream, Fish Kill: Yes ONN.umber—Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad l Gollqctjon System SSO 24-Hour NotificatiOn.. Collection System' Number and Name WQCS# 000 Incident Number from BIMS 201JM 0 0 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2014-DV DV-2014- a a M a tj 1313131113 013131313 El I MUM=MMMVaMMMaMMj31313M 1/1 TimearnA'M) Spill Date Time- M Reported Date 2, ►2% amlo Regional Water Quality Staff reported to or EM Staff in Raleigh W, SSO. reported by Phone 0 VV Address of Spill County city, 4v' !n -f A Cause of Spill Y'e Total Estimated Gallons Est. Gal to Stream Kill: Yes Number -Species Fish --- - ------- 7-= Stream 0 T Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map, Ouad-- V Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQ6600196 Carolina Water Service Cabarrus Woods CS WQCSO0322 . Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs -CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 _ WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City.of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180' Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS.00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS ----WQCSD0258--Kingsto 11- . -- - WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20150 ° ) `,�- O Incident Reviewed (Date):�G� l� Incident Action Taken Pfs `)5 L V BPJ NOV-2015-DV DV-2015- Spill Date Time (0 (3;O am/ m. Reported Date Time z: am/ m Reported To SWP Staff or EM Staff Reported By Phone Address of Spill County Uvt G'�s�oh City V ( r Cause of Spill Total Estimated Gallons �t 0(� Est. Gal to Stream Stream NT-�O /OW CAikish Kill: Yes 0 Number &C 1 Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad 7 5, _r �► s �' .. Sid Gj /7 kt - C®9iection Sy.,�tern SSO 24-H.ouar Notification.. Collection System: Number and Name WQCS# Odd2 12 Incident Number from BIMS 20140 1 $ 2-2- Incident Reviewed (Date): Incident Action Taken: V' BPJ NOV-2014-DV DV-2014- 0❑ M 0 0 0 D 0 0 El 0 0 3 0 0 0 Ed 0 0 0 0 0 E3-9 0 0 9 0 E7 0 0 El 0 0-El D D E7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D D El 0 9 El 0 0 E1 0 EI 0 0 0 0 0 El 0 1 Spill Date azq Reported Date Time p ; W 5 am/ Time 9,'3 2 CaV pm Regional Water Quality Staff reported to or EIVI Staff in Raleigh T51 L SSO reported by Phone 7 o q- e 6.6 6 d) $ Address of Spill O S �� i .�� ®' D ✓' , County arb f ti .14 City Cause of Spill G., s P-- Total Estimated Gallons ®® Est. Gal to Stream Stream d r) aA G/ Fish Kill: Yes umber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad 'r . N 4 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 004 W 1 Incident Number from BIMS 20140 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2014-DV DV-2014- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-0 ❑ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 i Spill Date � m Time 00 am/0 Reported Date Alai Time � am/(ff) Regional Water Quality Staff reported to r EM tall in Raleigh -e -Att SSO reported by 91 �11� 1..90 ��- ---Itoo Phone cl 10t2 Address of Spill County Cause of Spill I O VS gc Mzl ku,,-D City Total Estimated Gallons qO Est. Gal to Stream vC�a Stream C Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: - - -. --Response time minutes Zone ----Map Quad North Carolina Emergency Management - EM43 Reporting Page 1 of 3 North Carolina Emergency Management - EM43 Reporting j Print IF Return To List EM Level: NCEM Edited: Include in Report: 4 Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: R Dail 07/19/2014 15:48:27 07/19/2014 16:00:27 Reported by: Agency: Phone: Ron Cook Two Rivers Utilities, City of 704-214-9126 Gastonia County: City: Area: Gaston Gastonia 13 Street Address: Zip Code: 1805 Echo Lane Type: Wastewater Animal Disease Event Type: Complaint Event Type: FNF Event Type: HazMat Event Type: Homeland Security Event: Other Event Type: Transportation Event Type: Weather Event Type: State Resource Request EVENT TYPE Bomb Threat Event Type: Fire Event Type: FNF Class: HazMat Class:. Non-FNF Event: SAR Type: Wastewater Event Type: Sewage Weather Event Name: HazMat Mode: Non-FNF Event Type: WMD Event Type: Event Description: Local utility reported 400 gallons of sewage released from a manhole #8370 to a tributary of Crowder's Creek due to debris. The tributary is not a drinking water source, no fish kill was noted, and cleanup operations were conducted. Ended at 1500 hours. Filename: Deaths: Injuries: Evacuation: Radius: 0 0 0 0 Responsible Party: Responsible Party Phone: Point of Contact: Point of Contact Phone: Latitude: 00.000000 Longitude: -00.000000 https://www.nesparta.net/eoc71boards/board.aspx?tableid=275&viewid=1011 &uvid=1.417... 7/21/2014 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# O 0 p % '-4- Incident Number from BIMS 20130 l t-Q !:L Incident Reviewed (Date): Incident Action Taken 10 f 13113 1I BPJ NQV7-2013-DV DV-2013- ■ ■ ■ o ■ ■ UNNEUNXEM ■ Enos MONO MEMO swung ■ Nunn ■ ■ G ■ ■ ■ MORMON PHOMEMENEUREEM MOEN ENO ■ Spill Date -vi3 Reported Date 1-013 Time a -tn0 Time l . 05' am/(pm 4-0 tom• OV t+I am/g) Reported To SWP Staff or EM Staff S U TAll" tA N Ri\ CCU LA p,-1,Ly Reported By J m %LPl\oyLmL Phone 0 IUb 697t 2 Address of .Spill 10kK1 "tAk u_ aj km. C County ('ad�'n' City W10, J Cause of Spill -6 "ANDA V c over a -A . ro-D Total. Estimated Gallons a00 qoLt6yq Est. Gal to Stream �' Stream A1 60r�0 Fish Kill: Yes No' Number Species Cam' o.w 6 Non Required Information and ler comments relating to SSO incident: Response time minutes Zone Map Quad D... ;# !! WQCSOD25 WQCSO019 WQCSD0001 WQCS00016 WQCSOOD46 WQCS00107 WOCS00089 WQCS00221 WQCSD0326 WQCS000BB WQCS00017 WQCS00020 WQCS00327 WQCS00036 WQCS00040 WQCSOD164 WQCS00026 ' WQCSOD059 WQCS00044 WQCSOD019 WQCS00037 VVQCS00030 WQCS00149 6 Deemed Permitted Permit# Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenb"urg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS " WQCSDO095 Kennerly Dev..Group LLC-Boardwalk Villas CS WQCSDOD98 Kennerly Dev. Group LLC-Kings Point CS WOCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev" Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard PI 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 WOCS00058 Town of Crarnerton CS WQCS00165 Town of Dallas CS WQCS00342 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 WQC500344 Town of Marshville"CS WQCS00043 Town of Mooresville CS WOCS00125 Town of Mt Pleasant CS WQCS00153 Town of Norwood CS WQCS00190 Town of Oakboro CS WOCS00325 Town of Stanfield CS WOC8001 BO Town of Stanley CS WOCS00135 Town of Taylorsville CS WOCSDO258 Town of Troulman CS WQCS00345 Town of Wingate CS WQC500054 Union County CS WOCS00009 WSA Cabarrus Co. CS Permit# Owner and Facility Name WOCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Poriside CS WQCSDO120 Martin Marietta Mallard Creek WQCSDD019 Town of Richfield CS WQCSDO024 Town of Grover CS WOCSDO03B Town of McAdenville CS WQCSDO002 Town of Ranlo CS WQCSDO049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# &D 0 1 `l Incident Number from BIMS 20130� rD Incident Reviewed (Date): L0%f I:3 Incident Action Taken: _j� BPJ NOV-201-3-DV DV-2013- N ENNIS........ n ................ ■ ............................... Nunn ■ ... ■ ■ Spill Date ,-2 7 Time -' 0 r17af pm Reported Date Z3 Time = 2, am pm Reported To SWP Staff or EM Staff L � D Reported By j,, Phone Address of .Spill � C C �' � �✓2 �%, J�� County C�92d-4 City Cause of Spill d -e L, 9 0 lr"03f „nye Total Estimated Gallons ��� Est. Gal to Stream Stream U�`� �o, T-ao�J(/Jci Fish Kill: Yes N Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water -Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS. WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS WQCS00040 City of Lincolnton CS WQCS00164 City of Lowell CS WQCS00026 ' City of Monroe CS WQCSOD059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS WQCS00030 . City of Statesville CS WQCS00149 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 WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WOCSDO102 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 WQCS00342 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 WQCSOD344 Town of Marshville CS WQCS00043 Town of Mooresville CS WQCS00125 Town of Mt Pleasant CS. WQCSDO153 Town of Norwood CS WQCSDO190 Town of Oakboro CS WQCS00325 Town of Stanfield CS . WQCSb0180 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# Ownerand Facility Name WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Podside CS WQCSDO120 Martin Marietta Mallard Creek WQCSDD019 Town of Richfield CS WQCSDO024 Town of Grover CS WOCSDO038 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20130 C ' Incident Reviewed (Date): /o 110 f Incident Action Taken: V/ BPJ _ N.OV_20137DV DV-2013- ■ ■ 0 ■ OEM Ems ® ■ non REMEENOWN s NOUN ■ e ■ ■ ■ won ■ ■ Hamm Non Knox I ®O i ■ G ■ ■ ■ ■ ■ ■ ■ OEM ■ ■ Nunn Spill Date / r p � °j Time �t -- ?!' m pm Reported Date Zd Time j am pm Reported To SWP Staff or EM Staff f Reported By M "1 Phone ��(� �-- � Lit, % Address of .Spill Q r 1 11+rJ14� i-`✓ `Ake e.✓ood County (% ►1 City f �.t f ►c, ®k C c�c s 9/%- 161, Cause of Spill cv ed e A Ll h,,V-V. I Po r` Total Estimated Gallons Est. Gal to Stream occ Stream a t/ . Fish Kill: Yes �1 Number Species Non Required Information and other comments relating to SSO incident: Response time minutes . Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS .20130 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2013-DV DV-2013- �rrr�rrrrrrrrrrrrrrrrrrtrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr�rrrr■ Spill Date Time o� % �l� am/ pm — Reported Date �Ilt Time °`t' ' 06 amqpm Reported To SWPSStaff or EM Staff / Reported By �`l, (?D d Address of Spill / q 3 D County (1 Phone city / wy Z'jl�-s =� — Cause of Spill Total Estimated Gallons L(O 0 Est. Gal to Stream I Stream (/1'L 41Fish Kill: Yes E0>umber Species Non Required In ormation and other comments relating to SSO incident: Response time minutes Zone Map Quad . Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 000/ / Incident Number from BIMS 20130 0 6 LL Incident Reviewed (Date): Incident Action Taken Spill Date �—Y Reported Date �` 6- BPJ NOV-2013-DV DV-2013- Time /,' do 4we er-5 lt4 rt 49� am/,'gym Time /� %5y am6�m) Reported To SWP Staff or EM Staff Reported By !/1{ Phone Address of Spill County City 4 64 Cause of Spill Total Estimated Gallons 00 Stream �ar,&V)Z4 �� Fish Kill Est. Gal to Stream Yes_ No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad ��cc�- 113cmaQ Collection System SSO 24-Hour Notification Collection System:' Number and Name WQCS#l� Incident Number from BIMS 201300 -2>4 1 Incident Reviewed (Date): Incident Action Taken BPJ Spill Date Reported Date NOV-2013-DV DV-2013- Time pm Time �,` I am/0 Reported To SWP Staff or EM Staffer Reported By I YYl-Y ' Phone Address of Spill County Cause of Spill (nle- City Total Estimated Gallons. �C70 Est. Gal to Stream Stream 6X_&e-A2Fish Kill: Yes(No umber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad 3I n I0 & 61Cx_-V 1 Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS VVQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS- WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00D17_ WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS WQCSOD040 City of Lincolnton CS WQCSOD164 City of Lowell CS WQCS00026 ' City of Monroe CS WQCSOD059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS WQCSOOD30 - City of Statesville CS WQCS00149 East Lincoln CS Deemed Permitted Permit# Owner and Facility Name VVQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenb-urg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallsion WOCSDD116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. .Group LLC-BoardwalkVllas CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS WOCSDO105 Kennerly Dev. Group LLC-Idloon Bay Condos CS WQCSDO107 Kennerly Dev-,Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS VVQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 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 WQCSD0341 Town. of China Grove CS WOCS00231 Town.of Cleveland CS WQCSOD058 Town of Cramedon CS WQCS00165 Town of Dallas CS WQCS00342 Town of E. Spencer CS.. WQCS00328 Town of Harrisburg CS WQCS00343 Town of Landis CS WQCS00310 Town of Longview CS VVQCS00120 Town of Maiden CS WQCS00344 Town of Marshville-CS WQCS00043 Town of Mooresville CS WQCS00125 Town of Mt Pleasant CS WQCS00153 Town of Norwood CS WQCS00190 Town of Oakboro CS WOCSOD325 Town of Stanfield CS - WQC500180 Town of Stanley CS WOCS00135 Town of Taylorsville CS VVQCS00258 Town of Troutman CS VVQCS00345 Town of Wingate CS _WQCS00054 Union County CS VVQCS00009 WSA Cabarrus Co. CS Permit# Owner and Facility Name WOCSDD064 Lincoln County CS WQCSDD097 Martin Dev Gp-N Point & Poriside CS WQCSDO120 Martin Marietta Mallard Creek WQCSDOO19 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSDO038 Town of McAdenville CS WQCSDDOD2 Town of Ranlo CS WOCSDO049 Town of Spencer Mountain CS WQCSD0262 All spills which do not have a permit number assigned Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20140 /M tPN Incident Reviewed (Date): All/ Incident Action Taken: I/,,/ BPJ NOV-2014-DV DV-2014- ❑0000000000000000000©000000000000a000000000000000000000000000000000000001 Spill Date 9/ f P / Reported Date �l Time i5 am/ pm Time am/ pm Regional Water Quality Staff reported to or EM Staff in Raleigh SSO reported by J, rxKD�� Phone Address of Spill lO W"--4- County Cause of Spill M City�SG �J ry Total Estimated Gallons l�y� Est. Gal to Stream Stream d�Jk ��ish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: �l —Response tune minutes Zone -- -Map Quad------- M Collection System-SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20140 13B, - Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2014-DV DV-2014- vvvvvvvvnvvvv©vvvvvvvvvvvvoovvvvvvovvvov®vvvvvvvvvvvvvvvvvvvvvovvvvvvvvv� Spill Date $/ Reported Date Vt Time �o`� /s am/ pm —/� % f/S Time / 7'0 am/ pm Regional Water Quality Staff reported to or EM Staff in Raleigh SSO reported by Phone Address of Spill 14, County a9' 4PO, nlh(- /,2// � City Cause of Spill Total Estimated Gallons off( Est. Gal to Stream Stream — Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: -—ResWonsetime minutes Zone -------Map--Quad------ Collection System SSO 24-Hour Notification.. Collection System: Number and Name WQCS# Incident Number from BIMS 20140 �� 0 / Incident Reviewed (Date): Incident Action Taken: 4/ BPJ NOV-2014-DV DV-2014- ■■eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee a eeeeee a eeeeeeeeeeeeeeeeeoeeeeeeeeee� f ,�, Spill Date � - Time 0-6 a� Reported Date -//�� Time epm- Regional Water Quality Staff reported to or EM Staff in Raleigh n r SSO reported by it ✓1't, l,(�11� Phone Address of Spill County Cause of Spill _ t — —4) IJ 61' City A o S"'C Total Estimated Gallons % OO Est. Gal to Stream 361-6 Strea a i9,Fish Kill: Yes No Number 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 WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS W66S00322 . Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180' Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSD0101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moan Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS -- — --WQCSD0258--KirTgsto 11- - - WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Ports ide 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# M t Incident Number from BIMS 20140 0 5 5 Incident Reviewed (Date). - Incident Action Taken: BPJ NOV-2014-DV DV-2014- Spill Date 3 I 201 L- Time l D. 6y am m Reported Date 3 it LA. -IV Time L- S am/� Reported To SWP Staff or EM Staff PSI 9-R, Reported Bye.V\o V Phone V-V,o 01 Address of Spill 3 rru cF. "A- IVA ve_ County City Cause of Spill prp 4-5 Total Estimated Gallons L+ UO Est. Gal to Stream 9- ��� Stream Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 0 0 0 tir Incident Number from BIMS 20130 Incident Reviewed (Date): Incident Action Taken NOV-2013-DV DV-2013- Inns MR GIOUs ®®■ 0 am ME WE e K WE o um MEER MEEK m K U cm o e an MEN In RX■ago NEED 0 an a or r ONE o MEN Spill Date k\\5 �13 Reported Date �1 3 b 0�� 40 Time am/ pm Time � : a 0 am/(D Reported To SWP Staff or EM Staff S%,. -,1I& Reported By Tt m kl Eno i C, Phone ea 3o p r') Address of .Spill 6 LO� HaA,- AC 5 `kO,3 County ' City Vi vcx Cause of Spill Total Estimated Gallons 5'y Est. Gal to Stream a So Stream _ ��re�lC , Fish Kill: Yes No Number Species_ Non Required Information and other comments relating to SSO incident: se time minutes Zone Map Quad I PUBLIC NOTICE ATTN: LEGAL CLASSIFIED ADVERTISEMENTS NOTICE OF DISCHARGE OF UNTREATED SEWAGE This neu%s release was issued on 81512013 in compliance with North Carolina General Statute 143-215.1 C (a portion of the Clean Water Act of 1999). For further information, contact Two Rivers Utilities at 704-866-6728. The Utilities Maintenance Department of Two Rivers Utilities has cleaned up a sewer spill/overflow, which occurred Monday July 29th at 6:30 am and the overflow ceased to spill on July 31st at 11 am at 409-1 Armstrong Drive. The lift station is being bypassed with the use of portable pumps at this time. The damaged pumps, motors, electrical service and controls are being repaired to prevent further discharge. Approximately 85,995 gallons was discharged, some of which flowed into nearby South Fork River in the Catawba River Basin. This spill has been cleaned up and reported to the N.C. Division of Water Quality. Form: PWU-0101.003D Effective Date: 3/7/08 Revised Date: 1/9/09 Revision #: 1 S We are TR U. to our custornersi PRESS RELEASE ATTN: NEWS DESK WASTEWATER SPILL IN GASTON COUNTS' This news release was issued on 81512013 in compliance with North Carolina General .Statute 143-215.1 C (a portion of the Clean Water Act of 1999). For further information, contact Two Rivers Utilities at 704-866-6728. The Utilities Maintenance Department of the Two Rivers Utilities has cleaned up a sewer spill/overflow, which occurred Monday July 29th at 6:30 am and the overflow ceased to spill on July 31 st at 11 am at 409-1 Armstrong Drive. The lift station is being bypassed with. the use of portable pumps at this time. The damaged pumps, motors, electrical service, and controls are being repaired to prevent further discharge. Approximately 85,995 gallons was discharged, some of which flowed into nearby South Fork River in the Catawba River Basin. This spill has been cleaned up and reported to the N.C. Division of Water Quality. Fonn: PWU-0101.003C Effective Date: 3/7/08 Revised Date: 1/9/09 Revision #: 1 '. J P. 1 r x T Communication Result Report ( Aug.14, 2013 9:08AM) x x 1) a Date/Time: Aug,14, 2013 9:07AM File Page No, Mode Destination Pg(s) Result Not Sent ^—_______----_ 2316 Memory TX 97048615751 P. 1 OK Reason For error E.1) Nana uo or ':ine fail E.2) 3uav E.3) No an ewe, F.4) No fats irni le connection E. 5) E x c c e ded max. E--mai I s i ere T Y V Y A� J1i7 U 1 I L I T I E S We are rRll to our customers) PUBLIC NOTICE ATTV LEGAL CL Actttmto ADVEHllS &LNTS NOMCEQP DIS4?IARGE t)C TlNTt*,-ATL'D SMAGE 2fdt mare rdeaee nos irswd v 9WO13 in as ola with &HA Cwr lhn Grrxrnl Zwe 143 IIS.IC {dpo»Yo+r of Nsv Gearr iYdlar du of 1999A Forfurther n,j4 xufon, rum4e4 Poo Sivw" Urilltlea wt 7Ol-S66-d778. v= midw khiotenwtrr Dep.rt ent or T. Ricca Utitities ims cke d p a =nw spilMover0ow. which om=.d M-&y My 29e M 630 am and the n—fl. n crazed to spill ®Ldy 3l" aLtl ma at 4O9-I At *wp Thiv2 Tha i0 sislimt k bang byp.s4 With the use of Pmwe pjmpa at thin tiw. The damaged ptttrry% mot(rs, elecstrioal spaice and arflvls are (ring mpaitod to ptemd fWlhrrdisrlm g& Approalmatdy &i.M gatleas v diuImLctt, mnc of ut&h tlo%vtd into ¢ratty south Fwi River in the Catawba Riser Bash This spill Ina been cleaned mp and mDmtod to d.TLC. Division of Water Q.+dity. Form Fva"tWAOil) Glfcet-DdI UM 9"iudtl t : LM409 6eYaipud: 1 Customer Account 272095 Customer Address PO BOX 1747 GASTONIA NC 28053 USA Customer Phone 704-86M728 Sales Rea. ibojko@chadofteobserver.com Order Taker ibojko@charlotteobserver.com Pavor Account 272095 Pavor Address PO BOX 1747 GASTONIA NC 28053 USA Pavor Phone 704-866-6728 PO Number Payment Method Blind Box Credit Card - Usa:3295 Tear Sheets Proofs Affidavits 0 0 1 Net Amount Tax Amount Total Amount $78.26 $0.00 $78.26 Payment Am t Amount Due $78.26 $0.00 Ad Number Ad Size Color 0000613977-01 2.0 X 17 Li <NONE> Product Information # Inserts Cost Placement/Classification Run Dates Run Schedule Invoice Text RHL- The Herald:Print: 1 $78.26 0300 - Legals Classified 819/2013 NOTICE OF DISCHARGE OF UNTREATED SEWAGE This news rel NOTICE OF DISCHARGE OF UNTREATED SEWAGE Thle news rgkz was IMe On &52013 in corrPlarim with North Carolrta Ganoral SwLxQ 143.213.10 (t• ootdon d the Clean Waar Act W 199%. ForNrtw hbmmdm conl%17wo Rtv- em UJUm at 04-eEe67 . The U1Wo2 Me"wanco Deponerd of Two RJvom ULItim has d9awd up ■ sewer 30111over1low, which occ rrW Mor" * 29rh at 6'.30 am end the owQgON ceA9ed 10 ep11 on .ley 31st at I I m d io9.1 Armsbong Drtio. Tho lft stalon IsImhg bype®ed with tia lie d ppocrnt" punps at fib tine. The dsmagod pimps, motor electrical service end cotitol3 ere bQM mpalmi to proven 1a41er diachrge. Appr Mataty S5,Da5 galorts wn , some of which fiow®d Imo nearby SolAh Fork RRllvvww In Yw Cmwwtia River DayFt. Thin epll has hem ciaated up and mporwd to he N.C. Dh4 96011 or WaWr ourfly. 61W77 8/8/2013 8:13:OOAM 1 NOTICE OF DISCHARGE OF UNTREATED SEWAGE THIS NOTICE OF DISCHARGE OF UNTREATED SEWAGE This news release was issued on 8/5/2013 in compliance with North Carolina General Statute 143-215.1C (a portion of the Clean Water Act of 1999). For further information, contact Two Rivers Utilities at 704-866- 6728. The Utilities Maintenance Department of Two Rivers Utilities has cleaned up a sewer spill/overflow, which occurred Monday July 29th at 6:30 am and the overflow ceased to spill on July 31st at 11 am at 409-1 Armstrong Drive. The lift station is being bypassed with the use of portable pumps at this time. The damaged pumps, motors, electrical service and controls are being repaired to prevent further discharge. Approximately 85,995 gallons was discharged, some of which flowed into nearby South Fork River in the Catawba River Basin. This spill has been cleaned up and reported to the N.C. Division of Water Quality. 2C-August 7. 8. 2013 Appeared in: Gaston Gazette on 08/07/2013 and 08/08/2013 High School Sports i Info Center Advertising Lock -Up 1 Special Features Support I Online Edition i; #' From n a _ .._,._......... . ___ Morrie I News Sports Lifestyles Opinion I Services Obit Print Selected Ptotice(s) Page 2 of 3 (51 total results) NOTICE OF FORECLOSURE SALE North Carolina Gaston County 13 SP 638 Make an Impression Choose a PC that reftects your Unique style. Show 25 complete notices Revise your Search In the matter of the foreclosure of the Deed of Trust of Michael G. Cassidy to `I'RSTE, Inc., Trustee for Wachovia Bank, Nation Trustee as recorded in Book 4672, Page 2256, appointing Richard J. Kania as Substitute Trustee. Under and by virtue of the h certain deed of trust executed and delivered by the above -named Grantors to Wachovia Bank, National Associatlorr, dated Ma original principal amount of $169,786.64 as recorded in Deed of "crust Book 4407, at Page 1586, Gaston County Registry, as 4019; Gaston County Superior Court, and as recorded at Book_4669, Page 469, Gaston County Registry (hereinafter, the "lie, of Debtor in the payment of the indebtedness thereby secured and the failure of Debtor to carry out or perform the stipulatioi and pur-Scrant to the demand of the owner and holder of the indebtedness secured by the geed of Trust, and pursuant to the i Gaston County, North Carolina, entered in this foreclosure proceeding, the: undersigned, Richard J. Kania; Substitute Trustee, on August 13, 2013 at 1:OGPMi at the Gaston. County Courthouse at the usual place of sale designated by the Gaston County i Gaston County, North Carolina (including any improvements thereon), With the address of 32SG Lake Pointe Drive, Belmont, i Being all of Lot 147, Reflection Pointe Subdivision, Phase 1, as same is shown on plat thereof recorded in Book 67 at Pages 6: North Carolina public registry. The Substitute Trustee may, in his sole discretion, delay the sale for up to one hour as provide be made subject to all prior liens, unpaid taxes, restrictions and easements of record and assessments, if any. The record owner of the above -described real property as reflected on the records of the County Register of Deeds not more I of this Notice is: Michael G. Cassidy An order for possession of the property may be issued pursuant to N.C.G.S. --45-21.29 it party or parties in possession by the County Clerk of Superior Court. Pursuant to N.C.G.S. ^ 45-21.10(b), and the terms of tF may be required to deposit with the Trustee Immediately upon conclusion of the sale a cash deposit of the greater of five per Seven Hundred Fifty Dollars ($750.00). Any successful bidder shall be required to tender the full balance purchase price so bid in cash or certified check at the time t the property or attempts to tender such deed, and should said successful bidder fail to pay the full balance purchase price so on his bid as provided for in N.C.G.S. '_; 45-21.30 (d) and (e). Should the property be purchased by a third party, that person must pay the tax of Forty -Five Cents ($0.45) per One Hundre N.C.G.S. 07A-308(a)(1). This sale wili be held open ten (:1,0) days for upset bids as required by law. If the Substitute Trustee is unable to convey title i remedy of the purchaser is the return of the deposit. Reasons of such inability to convey include, but are not limited to, the fi owner or debtor prior to the confirmation of the sale and reinstatement of the loan without the knowledge of the Substitute T challenged by any party, the Substitute Trustee, in his sole discretion, if he believes the challenge to have merit, may reques void and retUhl the deposit. The purchaser will have no further remedy. Any person who occupies the property pursuant to a bona Fide lease or tenacy may have additional rights pursuant to Title VI Foreclosure Act" which became effective on May 20, 2009, Additional Notice Where the Real Property Is Residential with less than 15 Rental Units: Any person who occupies the propert Page 1 of 1 08/06/2013 14:37:33 Ad Number 54612801 Ad Key Order Number 54537051 Salesperson 59 - Crystal Bailey PO Number Debby Cloninger Publication Gazette Customer 180011830 City of Gastonia Utilities MaintenarSectionion Classified Section Contact Debby Cloninger/Two Rivers Sub Section Classified Section Addressl PO Box 1747 Category Legals 000 Address2 Dates Run 08/07/2013-08108/2013 City St Zip Gastonia NC 28053 Days 2 Phone (704) 866-6040 Size 1 x 4.88, 47 lines Fax Words 145 Credit Card ****'*'*'***3295 Ad Rate L - Gaston Printed By CBailey Ad Price 150.78 Entered By CBailey Amount Paid 150.78 Amount Due 0.00 Keywords NOTICE OF DISCHARGE OF UNTREATED SEWAGE This new Notes Zones NOTICE OF DISCHARGE OF UNTREATED SEWAGE This news release was is- sued on 81512013 in com- pliance with North Carolina General Statute 143-215.1C (a portion of the Clean Water Act of 1999). For further informa- tion, contact Two Rivers Utilities at 704-866-6728. The Utilities Maintenance Department of Two Rivers Utilities has cleaned up a sewer spill/overflow, which occurred Monday July 29th at 6:30 am and the over- flow ceased to spill on July 31st at 11 am at 409-1 Armstrong Drive. The lift station is being bypassed with the use of portable pumps at this time. The damaged pumps, motors, electrical service and con- trols are being repaired to prevent further discharge. Approximately 85,995 gal- lons was discharged, some of which flowed into nearby South Fork River in the Ca- tawba River Basin. This spill has been cleaned up and reported to the N.C. Division of water Quality. 2C-August 7.8. 2013 CIE Q c t KINGS MOUNTAIN HERALD 700 E GOLD Kings htOunta i n a NC (704) 739-- 7 496 TERIIIIJRL ID. MERCHANT #; Ur SA 0000#03295 E> NU/0 CREDIT SALE BATCH; 000180 I NU Aug 16 1 AUT H REFERENCE HOMBER; 00451740 AUBs H U-CODE; m :T 27500079062401 067600 KEYED CLIP THANK 'SOU ! PLEASE COME AGAIN I-IERCHRHT COPY Gi-t•.j t* 2 8'b3 Flo Sn3L L-48't CZ16jKj Cllonin2er, Debby From: Lisa Zyble [lisa.km herald @gmail. com] Sent: Friday, August 16, 2013 9:23 AM To: Cloninger, Debby Subject: Ad proof & receipt #8031 Attachments: cc receipt.jpg; 8031 City of Gastonia.pdf Debby - Attached is a proof of your ad for review. Please let one know if you would like any changes or if the ad is approved to run as shown. The ad will run in both. the Banner News and Cheffyville Eagle on August 21. I have also attached a copy of your credit card receipt. Thank you - Lisa Lisa Zyble General Operations Manager Composing/Graphics Manager ZD Kings Mountain Herald, Cherryvi Ile Eagle, (Belmont) Banner News 704-73 9-7496 ext. 122 North Carolina Emergency Management - EM43 Reporting Pagel of 3 • A North Carolina Emergency Management - EM43 Reporting 1')vS 00v 17 vPrint Return To List (� ��� ��4c EM Level: NCEM Edited: Include in Report: 4, Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: Zakare Whicker 08/03/2013 14:52:33 08/02/2013 21:45:00 Reported by: Agency: Phone: GI , Jim Klenovic City of Gastonia Two Rivers 704-866-6818 Utilities County: City: Area: Gaston Gastonia 13 Street Address: Zip Code: �e _, 306 Sloan Ave, MH 1733 �`o CC'*, EVENT TYPE Vow a Type: Wastewater Animal Disease Event Type: Bomb Threat Event Type: �}� 0 Complaint Event Type: Fire Event Type: t� e �,ra FNF Event Type: FNF Class: S®� cow- HazMat 0� Event Type: HazMat Class: HazMat Mode: 10-1 Homeland Security Event: Non-FNF Event: Non-FNF Event Type: Other Event Type: SAR Type: rnt< Transportation Event Type: Wastewater Event Type: `$t` Sewage Weather Event Type: Weather Event Name: WMD Event Type: State Resource Request Event Description: Local utilities reported the release of 800 gallons of sewage from a manhole to Highland Creek due to debris in the line from the county jail. Highland creek is a tributary of Long Creek and is not a drinking water source; no fish kill was reported. Cleanup operations were conducted by clearing the line with a high-pressure truck and cleaning up debris. Filename: Deaths: Injuries: Evacuation: Radius: 0 0 0 0 Responsible Party: Responsible Party Phone: Point of Contact: Point of Contact Phone: Latitude: Longitude: https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 8/5/2013 North Carolina Emergency Management - EM43 Reporting Page 2 of 3 00.000000-00.000000 RRT Request: RRT Approved: RRT Team Number: RRT Mission Number: https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4.. 8/5/2013 i North Carolina Emergency Management - EM43 Reporting Page 3 of 3 LEMC: P D: CHealth: PWRK: AC: ENV MGMT: WATER: CAP: DOT: Notes: Filename: Filename: Filename: Filename: Filename: Filename: Filename: Filename: Filename: NOTIFICATIONS SO: LFD: Sewer: Other Local Agencies: SHP/SWP: DRP: Other State Agencies: ATTACHMENTS https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 8/5/2013 Collection System SSO 24-Hour Notification Collection System: SSO WQCS00i) r7 Incident Number from BIMS� Incident Reviewed (Date): Incident Action Taken: ✓ BPJ NOV ®� O ! 0 ■ ®� ®■ ® ® 0 ■ ® ■ ■ G ■ ■ A o ■ ■ ■ ■ Y ■ ■ ■ ® ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ u ■ ■ ■ 0 ■ ■ ■ E ■ ■ ® ■ ■ 1 Spill Dat Time 136 / pm Reported Date, Time Reported To SWP Staff or EM Staff ReportE Address County Cause of Spill Total Estimated Gallons , Est. Gal to Stream (40J Stream ` h� Fish Kill: e No Number r S ecies Non Required Information and other comments relating to SSO incident: Of q/,A91jv r Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# m��/ Incident Number from BIMS _ 201301 dal Incident Reviewed (Date): Incident Action Taken: I/ BPJ - NOV 2013=DV-- DV-2013- i■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■u■■■■■■■■■■■■■■■■■■■ZMOb Spill Date S Time 0 1, U am pm Reported Date,$J_� 3 Time am/ pm Reported To S�WP Staff or EM Staff ' 1 ��✓� Reported By �� �lc� U �\t^✓ Phone Address of .Spill County Cityr C,_- � 1 Cause of Spill Total Estimated Gallons 900 Est. Gal to Stream ?too Stream Fish Kill: Yes(No umber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad ------ ==�-_ L Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00196 Carolina Water Service Cabarrus Woods CS WOCS00233 Carolina Water -Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WOCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS. WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 - City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS WQCS00040 ' City of Lincolnton CS WOCS00164 City of Lowell CS WQCS00026 ' City of Monroe CS WQCS00059 City of Mount Holly CS WOCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS WQCS0D030 - City of Statesville CS WQCS00149 East Lincoln 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 WQCS00342 Town of E. Spencer CS. WQCS00328 Town of Harrisburg CS WQCS00343 Town of Landis CS WQCS00310 Town of Longview CS - WQCS00-120 Town of Maiden CS WQCS00344 Town of Marshville CS WQCS00043 Town of Mooresville CS WQCS00125 Town of Mt Pleasant CS_ WQCSDO153 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 WOCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WOCSDO114 Charlotte Idlecklenb'urg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Gopse Creek Utilities Fairfield Plantafion WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev..Group LLC-Boardwalk Villas CS WQCSDD098 Kennerly Dev, Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSD0104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit# Owner and Facility Name WQCSDO064 Lincoln County CS WQCSDD097 Marlin Dev Gp-N Point & Portside CS WOCSDO120 Martin Marietta Mallard Creek WOCSDO019 Town of Richfield CS WQCSDO024 Town of Grover CS WOCSDO038 Town of McAdenville CS WQCSDOD02 Town of Ranlo CS WQCSDO049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 000 -l9- Incident Number from BIMS o`�d(QL Incident Reviewed (Date): . Incident Action Taken: BP NOV-20-MDV (30(A / ■ ■ ■ ■ ■ ■ ■ / ■ / / ■ ■ ■ / ■ ■ ■ ■ ■ / / / a / / / ■ ■ ■ ■ / ■ / ■ ■ ■ ■ ■ ■ / / ■ / / / / a / / / / ■ ■ ■ ■ / ■ ■ ■ / / / / / \ / / ■ Spill Date Reported Date Time G ` (�yna,M1prri Time 4a' �� am/ pm Reported To SWP Staff or EM Staff Reported By Ul e--"—)V 1 Phone Address of Spill County City Cause of Spill Total Estimated Gallons Est. Gal to Stream Stream Fish Kill. Ye . No umber Species 1 rib 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 WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water -Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town. of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS. WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WOCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 . City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCSD0344. Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WOCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 , City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 . City of Mount Holly CS WQC800180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSD0130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSD0057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSD0101 Harborside Dev LLC-Midtown T CS WQCSD0095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSD0098 Kennerly Dev, Group LLC-Kings Point CS WQCSD0105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS WOCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown W6CSD0112 Lake Norman -South Point CS WQCSD0104 Lake Norman -Villas S Harbour CS WQCSD0102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSD0064 Lincoln County CS WQCSD0097 Martin Dev Gp-N Point & Portside CS WQCSD0120 Martin Marietta Mallard Creek WQCSD0019 Town of Richfield CS WQCSD0024 Town of Grover CS WQCSD0038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WQGSD0049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned Collection System SSO 24-Hour, Notification Collection System: Number and Name WQCS# Cy� Incident Number from BIMS c2olao1q, 1 Incident Reviewed (Date): Incident Action Taken zr,OV-2007-DV ■ • ■ ■ ■ ■ ■ e • • ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ • ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ • • ■ ■ 1 ` l0'06 �p Spill Date / , �C ��- Time a m Reported Date Ce Time am Reported To SWP Staff or EM Staff Reported By ��-�Ct�l aG Phone Address of Spill !Mt✓'J-- CJ County ('�( City Cause of Spill Total Estimated GallonsR Est. Gal to Stream �X w Stream r Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Flour Notification Collection System: Number and Name WQCS# L F? Incident Number from BIMS Incident Reviewed (Date): Incident Action Taken: BPJ , � �' NOV-2012-DV O ZZ-H ■ ■ ■ ® AMMOMMUMMEMMENC O A ■ p ®O a ®e 7 o e C ■ ®®e ■ ■ ■ ■ Manson. ■ ■ u ■ ■ ■ e ■ ■ E ■ Y ■ e Spill Date Time Reported Date i Time jy �iir / pm 2' Lv Reported To SWP Staff or EM Staff 65 am/ Reported By Phone Address of Spill (S `-t 3 RQSke+ j County Cause of Spill Ufg-qa-�-_ Total Estimated Gallons City OAS r?S. ,-ICU # 2`716 Est. Gal to Stream �46 Stream Lli 'j�RP�`— Fish Kill: Yes (& Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# bubt?. Incident Number from BIMS Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2012-DV 1 0 M 0 0 Non. 0 Donau MEN OEM NEED 0■■ n n n n mom Ong on MWOONOMMUSHE0 0 Doan own ®0 E 0 G m an noun Spill Date 1 Reported Date Time W• - `�Cahji pm Time 2 zo Reported To SWP Staff or EM Staff Reported By �M am/cry LPhone Address of Spill 6 Z5— V&nrs "S County Cause of Spill &ZV-I— City�A Total Estimated Gallons (�40 d Est. Gal to Stream Stream (/� (D Fish Kill: Yeses e Number zcc Species Non Required Information and other comments relating to SSO incident. - Response time minutes Zone Map Quad ,kc��L �ji) F- Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 0Q 6 / 7 Incident Number from BIMS a d � z- D 15 7Z) Incident Reviewed (Date): Incident Action Taken: BP NOV-2012-DV U�� l a a a M a o a a C ■ ■ a a a a a ■ a ■ a a ■ a a ■ ■ ■ ■ ■ a ■ ■ ■ ■ a ■ ■ ■ ■ " ■ ■ ■ ■ ■ a ■ ■ 0 ■ ■ ■ a a ■ ■ ■ ■ a ■ ■ ■ ■ U ■ ■ a a a a a Spill Date Q 1 ) 2 Time o % a / pm Reported Date / ( Time o� �J ri am/ Reported To SWP Staff or EM Staff l Reported By Cl 4 , 4 Phone V L-f — Address of Spill &—, New) hc, le - County 60 9:U h City 6 r� Tt 14 ,g T Cause of Spill q Total Estimated Gallons 1100 Est. Gal to Stream hoo Stream /: Fish Kill: Yes No Number 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 WQCS00253 Bradfield Farms Water Company CS QCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 City of Albemarle CS WQCS00231 Town.of Cleveland CS WOCS00046 City of Belmont CS WQCS00058 Town of Cramerton CS WQCS00107 City of Bessemer City CS WQCS00165 Town of Dallas CS WQCS00089 City of Cherryville CS. WQCS00342 Town of E. Spencer CS, WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS _ WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344. Town of Marshville CS WQCS00327 City of Kannapolis C5 WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WOCS00190 Town of Oakboro CS WQCS00026 ' City of Monroe C5 WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of SalisburyCS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WOCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name Wo CSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. .Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS WOCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Portside CS WQCSD0120 Martin Marietta Mallard Creek WQCSD0019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSDO038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WOCSDO049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned . Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS To (n 2S -S Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2012-DV Spill Date Z 13 Time am/�b Reported Date IA 14 Time /y 30 ai / pm Reported To SWP Staff or EM Staff Ls Reported By t rt \. k • Phone Address of Spill A -Orree., � County n _ City Cause of Spill Total Estimated Gallons Stream AJO.J C-c— (4 ® U Est. Gal to Stream ZO 0 Fish Kill: Yes &0 Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad . 7 Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221, City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344. Town of Marshville CS WQCS00327 City of Kannapolis CS _ WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS_ WQCS00040 City. of Lincolnton CS WQCS00153 Town of Norwood CS. WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQC500258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS. WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston. WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 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 North Carolina Emergency Management - EM43 Reporting Page 1 of 3 North Carolina Emergency Management - EM43 Reporting Print Return To List EM Level: NCEM Edited: Include in Report: 4 Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: W Shadden 01/02/2010 16:12:59 01/02/2010 15:00:59 Reported by: Agency: Phone: Ron Cook Gaston County Utilities 704-214-9126 County: City: Area: Gaston Gastonia 13 Street Address: Zip Code: 3068 Colony Ridge Drive Type: Wastewater Animal Disease Event Type: Complaint Event Type: FNF Event Type: HazMat Event Type: Homeland Security Event: Other Event Type: Transportation Event Type: Weather Event Type: State Resource Request EVENT TYPE Bomb Threat Event Type: Fire Event Type: FNF Class: HazMat Class: Non-FNF Event: SAR Type: Wastewater Event Type: Sewage Weather Event Name: HazMat Mode: Non-FNF Event Type: WMD Event Type: Event Description: Local Utility reported a 400 gallon sewer spill due to a grease blockage in a line. 200 gallons reached an unknown tributary to Catawba Creek, which is not a public drinking water source and no fish kill was noted. Cleanup consisted of removing solids and applying lime to the affected area. Filename: Deaths: Injuries: Evacuation: Radius: 0 0 0 0 Responsible Party: Responsible Party Phone: Point of Contact: Point of Contact Phone: Latitude: Longitude: 00.000000 00.000000 RRT Request: RRT Approved: RRT Team RRT Mission https://www.ncsparta.net/eoc7/boardsib6ard.aspx?tableid=275&viewid=1011 &label=EM-4... 1/4/2010 Collection System SSO 24-Hour f'4otification Collection System: Number and NGme WQCS# � Incident Number from BINIS 2 C) (( o r 0) Incident Reviewed (Date): Incident Action Taken: Bpi NOV-2011-DV l a a a . a 6 f 0 a e a¢ a[ a a 9¢■ f a a e E a C a a L^ a E a a¢! a¢ 6. S¢ a 6 a a a a a[¢ a¢ a L a t a a¢ 6 a a a R a¢ a t¢¢ G a Spill Date Time 100 am/ pm Reported Date �`� S ' Time 2 i J am/ pm Reported To SWP Staff or EM Staff S Reported By e,�.P Phone s:O Address of Spill /D "� County Cause of Spill Total Estimated Gallons _ Stream / r Cam? City Z� v --> Est. Gal to Stream Z S 00 Fish Kill: Yes (No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and h1Gme VlQCS# (,iDOl Incident Number from BINIS ( M S9 Incident Reviewed (Date): Incident Action Taken. bP i NOV-2011-DV i a e c u e .. n ®n n e e s n n a s n a e o e e s c a e e r e o e s m a e e s a e n e u e. e e c v m z e s v e e a n e rt e a e e n n u a z u Spill Date Time / 2 3y am/ RLn) Reported Date `� Time 12 3y O�Spm Reported To SWP Staff or EM Staff L S Reported By �� r-� Phone _ Address of Spill '34 � �- 3 2 1 County Cause of Spill "r, S (Q11— Total Estimated Gallons L—( U u City Est. Gal to Stream qO Q-,N Stream Fish Kill: Yes & 'Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# OCR®� Z Incident Number from BIMS Incident Reviewed (Date). - Incident Action Taken: �,- BPJ NOV-Zoos-DV QD \ 3 C) ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ a ■ ■ ■ ■ ■ a 1 Spill Date a Time -�O am/ pm Reported Date .a Time S oZD am/0 Reported To SWP Staff or EM Staff S Reported By Phone Address of Spill WA_ jl, asuz) County C4_ 4Vy,, p City OD (_{S77/1.c,( C,,_j Cause of Spill Total Estimated Gallons - 10aa . Est. Gal to Stream i Stream' I �ct, 6`� `i� Fish Kill: Yes No Number 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 WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 City of Albemarle CS WOCS00231 Town of Cleveland CS WQCS00046 City of Belmont CS WQGS00058 Town of Cramerton CS WQCS00107 City of Bessemer City CS WQCS00165 Town of Dallas CS WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name. WQCSDO130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS Kennerly Dev. Group LLC-Schooner Bay CS enner y Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 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 Collection System SSO 24-Hour Notification Collection System: Number and N.ame WQCS# Incident Number from BIM 2O (00O 84-1 - Incident Reviewed (Date): _ Incident Action Taken: BPBPJ `, NOV-2010-DV ' O (r� o l o s s s e s s e s c■■ s s c■• c c s c s v s s a s c s s s c s c s a v s s s c s s v■ s s e s s s s s c s a s c c s s s s s c s c s c s .■ Spill Date 2 d Time S Vim/ p+p�iJl Reported Date Time d ku)/ pm Reported To Staff or EM Staff Reported By Phone Phone Address of Spill 'County City - Cause of Spill_ Total Estimated GallonsOe� Est. Gal to Stream StreamFish Kill: Yes No Number 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 WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water'Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS. WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS VVQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS, WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 ' City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WOCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS VVQCS00030 . City of Statesville CS, WQCS00054 Union County CS WQCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. 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 WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS WQCSDO105 Kennerly Dev, Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# (�Q� Incident Number from BIMS 0/0��{�/ Incident Reviewed (Date): Incident Action Taken: BPJ NOV-20W-DV ■®■aaaaaaa■���.����.®■aaaa5aaaoa■0000000aaa■aaaa00aaaa000a0a0aa0a5a00a51 Spill Date Time �. am pm Reported Date t� Time am/ pm Reported To SWP Staff or EM Staff Reported By �i `�,L Phone n Address of Spill Oaulujl %Z 61-1 ldhlw County (�G1 City o s /�U Cause of Spill Total Estimated Gallons Est. Gal to Stream�� Stream �-et k6A Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: ITAMM W-1 Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 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 WQCS00089 City of Cherryville CS WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshvilie CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 City of Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 City of Statesville CS WOCS00054 Union County CS WOCS00149 East Lincoln CS WQCS00009 WSA Cabarrus Co. 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 WQCSD0257 Fallston WQCSDO! 16 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSD0098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS —VifQ_&D99t7— Kennerly Dev. Group LLC-Schooner Bay CS enner y Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCSDO064 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 Collection System. SSO 24-Hour Notification Collection System: Number and Name WQCS# (Do0 il-� Incident Number from BIMS Incident Reviewed (Date): Incident Action Taken: BPJ t NOV-2010-DV O'L ........................ a........,.........................,:.,..... Spill Date y, s� Time girl S_ An/ prri Reported Date `` S TimeTimew. O Reported To SWP Staff or EM Staff Reported By �o^s G03kc. Phone Address of Spill County . City 64-'s ' Cause of Spill �,��^T� Total Estimated Gallons Lid Est..Gal to Stream Ll0 D Stream Fish Kill: Yes QlNumber 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 WQCS00253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua Country Woods East CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town of China Grove CS WQCS00016 City of Albemarle CS WQCS00231 Town.of Cleveland CS WOCS00046 City of Belmont CS WQCS00058 Town of Cramerton CS WQCS00107 City of Bessemer City CS WQCS00165 Town of Dallas CS WQCS00089 City of Cherryville CS. WQCS00342 Town of E. Spencer CS WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCS00326 City of Concord CS WQCS00343 Town of Landis CS 1NQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WQCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344. Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 City of Kings Mountain CS WOCS00125 Town of Mt Pleasant CS. WOCS00040 City of. Lincolnton CS WQCS00153 Town of Norwood CS WQCS00164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 , City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQCS00180 Town of Stanley CS WQCS00044 .City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 . .City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WQCS00345 Town of Wingate CS WQCS00030 • City of Statesville CS WQCS00054 Union County CS WQCS00149 'East Lincoln CS WQCS00009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name Permit # Owner and Facility Name WQCS00130 Brooks Food Group -Brooks Food Group WQCSDO064 Lincoln County CS WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO097 Martin'Dev Gp-N Point & Portside CS WQCSDO057 City of High Shoals CS WQCSDO120 Martin Marietta Mallard Creek WQCSD0117 Duke Energy_ Marshall Steam Station WQCSD0019 Town of Richfield CS WQCSD0257 Fallston WOCSDO024 Town of Grover CS WQCSDO116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSDO038 Town of McAdenville CS WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSD0002 Town of Ranlo CS WQCSD0095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO049 Town of Spencer Mountain CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSD0252 All spills which do not have a permit number assigned WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS r WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS l0Olo2� % Incident Reviewed (Date): Incident Action Taken: BPJ �NOV-2008-DV ■ • ■ ■ C ■ ■ ■ OEM ago ■ moms ■ FEMME MEMO moms 0 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ B ■ ■ ■ ■ D ■ • ■ ! ■ ■ mama ■ Q ■ ■ E ■ ■ ■ ■ ■ ■ 1 Spill Date Time '7 36 a , pm Reported Date Time c_ � lJ� am/ pm Reported To. SWP Staff or EM Staff Reported By Phone Address of Spill County (�Cf��� City �:ia"; u Cause of Spill Total Estimated Gallons 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 ` ram, t/ Collection System. SSO. 24-Hour Notification Coll ecilon System: Number and Name VVQCS# O ) Incident Number from BIMS 2���0 ZC7�•S• Incident Reviewed (Date): Incident Action Taken: BPJ 0 2010-DV Spill Date o Time L GCS (n/ prri Reported Date Z Time 2%Ci Reported To SWP Staff.or.EM.Sfaff Reported By �v�t Phone . • .• Address of Spill i6�� �c�-•t(� ����- �cl.. �/�-.��i� County.1..:.:. :.. city:Si Cause -of Spill Total Estimated Gallons L�G� Est..Gal to Stream Llb� Stream a - f'� Fish Kill: Yes to Number Species Non Required Information;and other comments relating to SSO incident: Response time ''.'minutes Zone 1Lli2p Quad- Permitll .. Owner and Facility Name WOCS00253 Bradfield Farms Water Company CS WOCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water -Service Hemby Acres CS WQCS00001 Charlotle-IJrecklenburg CS WOCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 Cify of Cherryville CS . WQCS00221 City of Claremont CS WOCS00326 City of Concord CS WOCS00088 Cily of Conover CS WOCS00017 City of Gastonia CS WQCS00020 City of Hickory CS ' WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain. CS WOCS00040 City of. Lincolnlon CS . WQCS00164 City of Lowell CS VVQCS00026 ' City of Ivionroe CS WOCS00059 'City of Mount Holly CS WQCS00044 '.City of Newton CS WQCS00019 . .City of Salisbury CS WOCS00037 City of Shelby CS WOCS00030 . City of Statesville CS WQCS00149 'East Lincoln "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 Gramerton CS WQCS00165 Town of Dallas CS - WQCS00342 Town of E: Spencer CS W.QCS00328 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 WQCS00125 Town of Ml Pleasant CS, ' VVOCSODJ53 Town of Norwood CS W0CS00190 Town of. Oakboro CS WOCS00325 Town of Stanfield CS Wo CS00180 Town of Stanley CS WQCS00135 Town of Taylorsville CS WQCS00258 • Town of Troutman CS WQCS00345 Town of Wingale CS -WQCS00054 Union County CS VVOCS00009 . WSA Cabarrus Co. CS Deemed Permitted • Permitq Owner and Facility Name WOCS00130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenburg Schools - Misc Laterals WOCSDO057 City of High Shoals CS . WOCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallslon WOCSDO.116 Gops'e Creek Utilities Fairield Plantation WWTP WQCSDO101 Harborside Dey LLC-Midtown T CS WOCSDO095 Rennerly Dev..Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev, Group LLC Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS VvQCSDD107 Kennerly Dev. Group LLC-Schooner Bay CS ' WQCSDO099 Kennerly Dev. Group LLC-Spinnaker. Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSDO104 ,Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit# Owner and Facility Name WQCSDOD64 'Lincoln County CS WQCSDOD97 Mariin'Dev Gp-N Point 8 Portside CS WQCSDO120 Martin Marietta Mallard Creek WQCSD0019 Town of Richfield CS WOCSDO024 Town of Grover CS WOCSDO038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WQCSD0049 Town of Spencer Mountain CS VV0CSD0252 All spills which do not have a permit , number assigned Collection System, SSO 24-Hour Notification Colleciion System: Number and Name VVQCS#Q" Incident Number from BIMS �k�)���2 (`�O Incident Reviewed (Dale): , Incident Action Taken: BPJ NOV-2010-DV Spill Date Time Cho am/ Reported Date { Time Reported To SWP Staff .or.EM.Staff L.� .. � . . • �. . Phone Reported By 1 r` .. Address of Spill.' ��( ���,�.. •.�'���� ���� �• .... •..� _. .: Counfy.. City Cause -of Spill a�,f`tS p Total Eslimaied Gallons, COO Est...Galto Stream (D�` ream II �-ry yJ r ish Kill: Yes Number Species. and other comments relating to SSO incident: Non Required Information Response time minutes Zone Map Quad. Permit# .. Owner and Facility Name WOCS00253 Bradfield farms Water Company CS WQCS00198 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water -Service Hemby Acres CS WQCS00001 Charlolle-Mecklenburg CS WOCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS - WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WO CS00088 City of Conover CS WQCS00017 City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mounlain CS WQCS00040 City of Lincolnlon CS WQCS00164 Clly of Lowell CS WQCS00026 ' City o1 Monroe CS WQCS00059 -City of Mount Holly CS WQCS00044 '.City of Newton CS WQCS00019 . .City of Salisbury CS WQCS00037 City of Shelby CS WOCS00030 . City of Statesville CS WQCS00149 East Lincoln CS Permit # Owner and Facility Name WQCS00171 Greater Badin CS WOCS00322 Aqua Country Woods East CS WQCS00222 : Town.of Boiling Springs CS WQCS00341 Town of China Grove CS, WOCS00231 !Town.of Cleveland CS WQCS00058 Town of Cramerion CS WQCS00165 Town of Dallas CS WQCS00342 Town of E: Spencer CS WQCS00328 Town of Harrisburg CS 'WQCS00343 Town of Landis CS WQCS00310 Town of Lorigyiew CS WQCSOb120 Town of Maiden CS WOCS00344. Town of Marshville•CS WQCSbo043 Town of Mooresville CS WOCS00125 Town of Ml Pleasant CS. WOCS00153 Town of Norwood CS WQCS00190 Town o(Oakbbro CS WQCS00325 Town of Stanfield CS WQCS00180 Town of Stanley CS WQCS00135 Town of Taylorsville CS WQCS00258 • Town of Troutman CS WOCS00345 Town of Wingate CS 'WQCS00054 Union County CS 1NQCS00009 . WSA Cabarus Co. CS Deemed Permitted, Permit# Owner and Facility Name WQCS00130 Brooks Food Group -Brooks Food Group WOCSDO114 Charlotte Mecklenburg Schools'- Misc Laterals WOCSDO057 City of High Shoals CS . WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallslon WQCSD0116 ' Gopse Creek Utilities Fairfield Planlarion WWTP WOCSDD101 Harborside Dev LLC-Midtown T CS WQCSD0095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev, Group LLC-Kings Point CS 1NQCSD01D5 Kennerly Dev. Group LLC-Moon Bay Condos CS WOCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS ' WQCSD0099 Kennerly Dev. Group LLC-Spinnaker. Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS - WQCSD0104 . Lake Norman -Villas S Harbour CS WOCSDO102 Lake Norman -Vineyard PI Resort CS Permii-9 Owner and Facility Name WQCSD0064 'Lincoln County CS . WQCSD0097 Martin-Dev Gp-N Point & Portside CS WQCSD0120 MartinMarietta Mallard Creek ' WQCSD6019 Town of Richfield CS WQCSD0024 Town of Grover CS WQCSD0038 Town of McAdenvllle CS WOCSD0002 T own of Ranlo CS WQCSDO049 Town of Spencer Mountain CS VVOCSD0252 All spills which do not have a permit number assigned Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# C2 Incident Number from BIMS )6/00,�Z� Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2010-DV m [ ■ ■ ■ ■ t ■ ■ e ■ [ [ [ ■ ■ ■ ■ ■ ■ [ ■ ■ ■ e [ [ [ • [ • ■ ■ ■ [ ■ ■ ■ [ [ ■ ■ [ [ e 1 [ [ [ [ [ [ e ■ [ [ ■ [■ [ ■ ■ ■ [ ■ 1 ■ [ [ a [ ' Spill Date Time .C) a prri Reported Date j Timeld _ 541 am/ p Reported To SWP Staff or EM Staff eCPhone �. Address of Spill kq a 1q ��✓ . Couhty 62G 7�j1,� City' c Cause of Spill , 2 Total Estimated Gallons (, Est. Gal to Stream Stream Cac, �,,/1'�� C��kFish Kill: Yes N Number Species. Non Required Information and other comments relating to SSO incident: Response time 'minutes. Zone Map Quad Collection System SSO 24-Hour Notifica ' n Collection System: Number and Name WQCS Incident Number from BIMS -D U O 2, 30C) Incident Reviewed (Date): Incident Action Taken BP NOV-20-DV un ............... ■ a a a .... . . . ■ .......... c ......... ■ Spill Date Reported Time Tim :: z pm pn Reported To SWP Staff or EM Staff M V it Yn T� Reported By & 6,6 Pho Address of Spill County City l �/ Gi/}2 lJ►-� Cause of Spill _( Total Estimated Gallons 00 Est. Gal to Stream Stream C to &AL (FiL sh Kill: Yes No umber Species Non Required Information and other comments relating to SSO incident: Response time • minutes Zone Map Quad Permit 4 Owner and Facility Name - WQCS00253 Bradfield Farms Water Company CS WQC300196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WOCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS ' WQCS00040 City of Lincolnton CS WOCS00164 City of Lowell CS WQCS00026 City of Monroe CS WQCS00059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WOCS00037 City of Shelby CS WQCS00030 City of Statesville CS WOCS00149 East Lincoln CS Deemed Permitted Permit # Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenburg Schools - Mist Laterals VVQCSDO057 City of High Shoals CS WQCSDO117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Goose Creek Utilities Fairfield Plantation WVJTP WOCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS WQCSD0104 Lake Norman -Villas S Harbour CS VVQCSDO102 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 WOCS00231 Town of Cleveland CS WQCS00058 Town of Cramerton CS WQCS00165 Town of Dallas CS WQCS00342 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 WQCS00125 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 # --r- Owner and Facility Name WQCSD0064 Lincoln County CS WQCSDO097 Marlin Dev Gp-N Point & Portside CS WOCSDO120 Martin Marietta Mallard Creek WQCSDO019 Town of Richfield CS WQCSDO024 Town of Grover CS WOCSDO038 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 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20110 105 Incident Reviewed (Date): Incident Action Taken Bpi NOV-2011-DV DV-2011- d ( CO ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 1 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 1 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Spill Date Time am pm Reported Date / Time �J am/ pm Reported To SWP Staff or EM Staff CA% Reported By e r tOOwl 1 Phone Address of Spill o Lti ki o f County G S �ph City /`[GO-T-o( ,idle Cause of Spill W Total Estimated Gallons 0O Est. Gal to Stream Cad• ' Stream Fish Ki I:v�r'Yes 60) Number Species C pwn Own and Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad IZS rvt�,,0 S�— ,j: k.P__ L /,� L V610 t w C-n CP �C)upr �Avi c)c,4 —�:7-(:I � L9 4;�� C\-C'1 E00/L00' d b6EZ£Z8b6L(Xv�) 1 j /6u i aaau i 6uD LLO r 1 13 ; 45 Ma i n Office - Engineering/IT (FAX)7048232394 P,002/003 Sewage Spill Response Evaluation: )% (page 1 of 2) Permittee P->Z�t��/l� Permit Number C 62 County Incident Ended: (Date/71me)/L-�Z— Estimated Duration (Time)_ cP A / First knowledge of incident: (Date/Time) Estimated volume of spill/bypass _'% 4�400 gallons. Show rational for volume. If spill is ongoing, // going, please notify Regional Office on a daily basis a W spill can be stopped. Reported to: Z/ (Date/time) 11 �J % vj� Name of person Weather conditions: V- Source of spill/bypass'(check one): Y Sanitery Sewer Pump Station WWTP Level of treatment (check one): _yNone Primary Treatment %Secondary Treatment Chlorination Only Did spill/bypass reach surface waters? l/ Yes —No (If Yes, please list the following) Volume reaching surface waters? gallons Name of surface water_CJ. O � Dt� nw Ao e Did spill/bypass result in a fish kill? Yes V No If Yes, what is the estimated number of fish killed? Please provide the following information: {{�� I. Location of spilllbypass:_,ft?ua Z--14e co c�Ji- 2-d m U!eqz�) 2. Cause of spill/bypass: 91-11-1dS e-� 3. bid you have personnel'avail�j�ip to perform. ir1hialassessment'24 hours/day (ipi l- tiding weekends apsi holidays.)?' Yes l N o 4_ How long diet it take-to.rnake �ah initial asses$mept of the spillloverfloW after f rst knowledge? Hours, Minutes How long did. it take to get a repair crew Qn$jte?. Hours- �... Minutes tha.time taken to make injUal }revision 91 6/1 I199 ent:ba WW2011 13 ; 45 Ma i n Office - Engineering/IT (FAX)7048232394 P . 0031003 Sewage Spill Response Evaluation: �//// (Page 2 of 2) Permittee Permit Number c Cle 61 County Q& bl 5. Acti n taken to contan spill, Glean p aste, and/or re ediate the site: /U!Rag,rvaeo�C oe-4� 2 �_ � C1Ze'�P-,V, lbld del 6. Were the ment and parts needed to make repairs readily available? _ Yes Na If no, please explain why: 7. If the spill/overflow occurred at a pump station, or was the result of 3 pump station failure, was the alarm system functional at the time of the spill? yes No If the alarm system did not function, please explain why:_ 8_ Repairs made are: Permanent GI/ Temporary Please describe what repairs were made. If the repairs are temporary, please indicate a date by which permanent repairs will be completed, and notify the Regional Office within 7 days of the permanent repair: 9. What actions have been made to prevent this discharge from occurring again in the future? 10. Comments: Other agencies notifed: Person repo rti sp I/bypass: 77�YTL'6-1!� Phone Number: 7K94 Signature For DWQ Use Only: DWQ requested additional written report? Yes _ No If yes, what additional information is.needed? Requested by Revision #1 6/11l99 Collection System SSO 24-Hoar Notification Collection System- Number and Name WQCS# CM5�6 Incident Number from BIMS Incident Reviewed (Date) - Incident Action Taken- B NOV-2011-DV 0�'9 I a a 9 e a a a a m a m a m a c e e a a c a a a a■ e a e® m e a a a a m e a a a m a a a e a a a a e a v e a a m a m m m a a c a e m e a a a a m Spill Date Z Reported Date 25� Time " J-) c_ Time OG am/ 6M) Reported To SWP Staff or omaff N V)W► dLa juyoyer Reported By b�`� �A&,P�-^j Phone Address of Spill County 6A-S�VN City Cause of Spill 6Nmc, Total Estimated Gallons (oeb Est. Gal to Stream (,�a Stream por-F&"e-1<--Fish Kill- Yes (Do Number Species Non Required Information and other comments relating to SSO incident - Response time minutes Zone Map Quad 'p North Carolina Emergency Management - EM43 Reporting Pagel of 3 North Carolina Emergency Management - EM43 Reporting Print I Return To List EM Level: NCEM Edited: Include in Report: 4 Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: N Wickenhofer 05/25/2011 18:16:22 05/25/2011 16:00:22 Reported by: Agency: Phone: Hubert Hampton Gaston Co Utilities 704-825-7499 County: City: Area: Gaston Cramerton 13 Street Address: Zip Code: Cramerton Village Dr EVENT TYPE Type: Wastewater Animal Disease Event Type: Bomb Threat Event Type: Complaint Event Type: Fire Event Type: FNF. Event Type: FNF Class: HazMat Event Type: HazMat Class: HazMat Mode: Homeland Security Event: Other Event Type: Transportation Event Type: Weather Event Type: State Resource Request Non-FNF Event: SAR Type: Wastewater Event Type: Sewage Weather Event Name: Non-FNF Event Type: WMD Event Type: Event Description: Local utility company reported an unknown amount of sewage spilled due to a blockage in the main. Spill is not ongoing but did make it to a tributary of the South Port Creek. No fish kill noted. Town of Cramerton performed remediation. Filename: Deaths: Injuries: Evacuation: Radius: 0 0 0 0 Responsible Party: Responsible Party Phone: Point of Contact: Point of Contact Phone: Latitude: Longitude: 00.000000 00.000000 RRT Request: RRT Approved: RRT Team RRT Mission https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 5/27/2011 MRY.30.2011 12:20PM NO.062 P.2 �G� rhfA0�0 Form CS•SSO Callattion System Sanitary Seaver Overflow Reporting Form p V 11200 PART I This form shall ba, strbnirkted.to the •appropri$te DWQ Regional Offica within five days -of the ffrat knowledge of the sanitary sewer overflow (SSO). Permit Number: Lkk?4y 060.�_& - (WQ+rS# if active, oth(:rwlse Use WQCSD#) Fadlity. - 15y,) ; Incident # Owner- 1) 4 G Region: Cv. -Ca J� County: Source of SSo (chock appliCable) : Sanitary Sewer ❑ Pump Station ! Lift Station sPEC1FI0 location of rho SSO (ha mneietint In doccriptien from loast-re arts or documentation - (.a. umQ Station B, Manhole at Westall & 13%9 street, ate);. Manhole# • tsltituds (degreas/minutalsecond): Lnngitude(degreeslm!nutelsecond): ' • incident Started Dt �'�'i Time: mhw Pn Incident End IX iaf'26 I I Time: M'.A° V-"- (mmiid-yyyy) hrrrnm AWM (mm-dd-yyyy) hh:mm AM/PM Estimated volume of the SSO: Q gallons Fstimated Duration (Round to near"t hour) _ Describe how the volume was determined: ) �Tr ¢fir a r i) ti-�AR.� ?ya hi�1� �,(SaI�f1A) 10 l.P5 �i+iA'� Weather conditions during SSO avant: Did SSO reach surface waters? 4YYeet„ l NoL,{ Unknown surfacawaternama �na{1� pR . u tA��A 6CAAji �Q-6rjIz Did the SSO result in a fish idit? ❑ Yas Lt <0Q Unknown reaching surface waters (gellonsr If Yes, what Is the estimated number of fish killed? SPECIFIC cawae(s) of the SSO: ❑ Severe Natural Condition R G ase ❑ Roots ❑ inflow and Infiltration r0 Pump $Won equipment Failure ❑ Powar outage Vandalism ❑ Oebris in line ❑other (Please explain in Part II) ❑ Pipe Failure (Break) �} 24-hourve"Notifi n (nomo of person contactedI jvp< DUUQ Emargoncy Mgme Data (mm-rid-yyyy)4i -A0 L I 'rime (hh•mm AM112MrAl-'� If an SSO is ongoing, please notffy Regional C)Mm on a deny basis until SSO can be stopped_ Per G.S. 143--215.1 C(b), the responsible party of a discharge of 1,000 gallons or mqN of unt eatad wastwfater to surfsce waters shelf testae ra press release within 48-hours of first knowledge to ail print and alectroolo news media providing general coverage in the coup + e t dfecharQa occurred. When 15,000 gallons or more of unMatsd wastewater enters surface haters, a p4blia n❑tico, shall be published within 10 days and proof of publication shall be provided to tho Division within 30 days. Refer to the ra ronce slatute for further datall. The Director, Division of Water Quality, may take enforcement aation for S60s that are required to be reported to Divlslon unless It Is aemonstrama neat: 1) the dierharga was criusGd by aavore natural ponditions and there Were no tassibte alternatives to the dlsdmrg(; or 2) tha digrh;aNa was exceptionaL unintentional, temporary and caused by fectors beyond the reasonable control of the Permiltae andlcr owner, and the dtscharos could not tiava bean prevented by the mrerciae of reasonable control. Part 11 must be completed to provide a juslification claim for either of the above situations. This information will be the b;sls for the detormfrrntfon of any enforcement salon• Ttlerafare, It Is Importenk to bc•) as oomplft as possible. WHETHER OR NOT PART It iS COMPLETED, A SIGNATURE IS REQUIRED AT THE EMD OF TMIS FORM. CS-SSO Form Page t MAY.30.2011 12:22PM NO.062 P.1 155 North Main Street Cramerton, NC 28032 Phone: 704-825-7499 Fax: 704-825-9049 L.L�I TO; tM- 0%nV44,4l ramr Fiexy Data - �� ..• L f Phone., Phone: PR9a� 1 2— Rob 1 CC: HriArgent 13 for Rovlew 0 Please common! ❑ Please, Reply GI Please Recycle •Cgmmer+tsi �'1� L �7o q, j� S- -7 q 7 � MAY.30.2011 12:21PM N0.0S2 P.5 Grease (Documentation such as cleaning, inspections, enforcement aetions, piast overflow reports,_ edur,zMonaf material anq djstnbuion date, eja snoula pe avallople up an reciue .'—�—"`�' When was the lasttime this specific line (or wet well) was cleaned? Do you have an enfnroeable grease ordinance thstrequires new or retrofit of grease trapVintercepinra? DYe,ONo O NA[1NE 1( Have there been racent inspections andfor on formmant actions taken do nearby mstaurants or other Ely-Na MAC] NE nonresidentlat grease contributors? Explain. Have there been other SSOs or biocimge9 in this area Umt were also caused by graasq? Ye No ❑ NAQ NR When? • If ym, aescripe them: Heva cleaning and Inspactfons ever bean Incraasad et thla location? .� YeW No [] NA[j NE Explain. Have educational materials about grease been distributed in the pest? U'YOLJ No ❑ NA❑ NE r When? as 117 and to whom? `>;a}peJi5 n Explain? �A - f le-5 W As If the SSO occurred at a pump etAtion, when wes the wat well and pumps 126t checked for grease accumulation7 sera the tfoats clean? ❑Yet No CO NAE] NE comments: CS-SSO Form page 4 MAY.30.2011 12:21PM NO.062 P.6 Roots Do you have an W't root control program on the line / ama in question? C]Y.,Q No[] NA�E Aeoonbe Nava dawning and lnspactlons ever bean incraasad at thts laratlort t�9=6e of mots? Ye No []NA[3 NE Explaln: What corrective actions hAVe been accomplished at the SSO la"UnA (and surrounding system If asaoclated With the SSO)? M"rJl,:_r. ' ��t�e Dow���:�rM a�u �ti►5,�iup����'��� What corrective eottans are planned at the SSO location to nsducR root Intrusion? Has the line besn smoke tested or videoad Othln the past Year? Y■ No [I NACI NE If yes, when? , Comments: CS-S50 Form Page 6 Collection System SSO 24-Dour Notification Collection System: Number and Name WQCS# 0301 `7 Incident Number from BINIS r2 O-S-1 8 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2011-DV i m o a e a v e a a e n e n e n n a e n e n v e n o e a v a n a e a n v v a n a a e v v. o Spill Date 26 Time �,� ef S amlq;S) Reported Date Z l 8 U Time pm Reported To SWP Staff or EM Staff Reported By 0" C AL Phone _ Address*of Spill 33 35 9eerwoo 9r County Cause of Spill ya>�s City-- 6ye.LMiq Total Estimated Gallons (Oo Est. Gal to Stream M Stream ()g- Lr Fish Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 0005 X Incident Number from BIMS �Cwz)o 1,1�c)-U Incident Reviewed (Date): Incident Action Taken BPJ NOV-2008-DV ■ .. ME as■............ sense mesa M was Ron NEI. 3222200 M ■ . ■ ...................... ■ 1 �jc tl�s Spill Date l Time - r 3 o am/ pm Reported Date Time am pm Reported To. SWP Staff or EM Staff Re orted B c-� �,�Q ,Y� Phone. P y Address of Spills C, dan. (i County . �(1��d City ,( e_tol-e � 10 co Cause of Spill -STE J� Total Estimated Gallons Est. Gal to Stream Stream / cx'_Q� Fish Kill: Yes Ko)Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Xi 5 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20140 o ,770 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2014-DV DV-2014- ■mmoMomomememomONE caeemMENEMago 0ma�emee�er�n�mma�o� Spill Date Time 67, 3C) am/ pm Reported Date ? Time 5 am/ pm Reported To SWP Staff or EM Staff ��5 Reported By 6 i M Phone Address of Spill cS&C A) County ��-(,� City G � Cause of Spill Total Estimated Gallons 0 Est. Gal to Stream �C7 Stream r "i &4&h Kill: Yes No Number Species Non Required Information and other comments relating to SSO incident: nse time minutes Zone Map Quad S kZ0113 Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form i < PART I This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00017 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident # 201400776 Owner: City of Gastonia Region: Mooresville City: Gastonia County: Gaston Source of SSO (check applicable) : Sanitary Sewer ❑ Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) : 320 Sloan St Manhole# 1783 Latitude (degrees/minute/second): Longitude(degrees/minute/second): Incident Started Dt: 04/20/14 Time: 09:30 AM (mm-dd-yyyy) hh:mm AM/PM Estimated volume of the SSO: 800 gallons Describe how the volume was determined: 8" line 1/10 full for 2hrs Weather conditions during SSO event: 60 and clear Did SSO reach surface waters? N Yes n No n Unknown Incident End Dt: 04/20/2014 Time: 11:30 AM (mm-dd-yyyy) hh:mm AM/PM Estimated Duration (Round to nearest hour): 2:0 Volume reaching surface waters (gallons) Surface water name: Did the SSO result in a fish kill? ❑ Yes W No ❑ Unknown If Yes, what is the estimated number of fish killed? SPECIFICcause(s) of the SSO: Debris in line 24-hour verbal notification (name of person contacted) Barbara Sifford DWQ n Emergency Mgmt. Date and Tlme: 2014-04-21 09:15:00 AM E:ex 0 If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a press release within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the re�nc—e statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form Page 1 Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form PART I I ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTIONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWQ REGIONAL OFFICE UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM Debris in line What type of debris has been found in the line? ROMAN NODDLES PACKAGES, RAGS,CHIP BAGS AND STYROFOAM CUPS Suspected cause or source of debris. COUNTY JAIL Are manholes in the area secure and intact? F1 Yes n No nNA n NE When was the area last checked/cleaned? 8/20/2013 Have cleaning and inspections ever been increased at this location due to previous problems with debris? W Yes n No ❑ NA ❑ NE Explain: CLEANED LINES IN AREA Are appropriate educational materials being developed and distributed to prevent future similar occurrences? Comments: MATERIALS WERE SENT OUT IN BILL STATEMENTS 8/2013 System Visitation ORC Backup Name: JIM KLENOVIC Cert# CS4 16224 Date visited: 4/20/2014 W Yes n No n NA I I NE aYes RYes CS-SSO Form Page 2 t 1 i Time visited: 09:30 AM How was the SSO remediated (i.e. Stopped and cleaned up)? CLEANED LINE AND UNSTOPED BLOCKAGE AND CLEANED AREA UP CS-SSO Form Page 3 Collection Systern.SSO 24-dour Notification Collection System: Number and Name WQCS#� Incident. Number from BIMS 201 C' Incident Reviewed (Date): Incident Action Taken ME NOV-2014-DV DV-2014- 1m mono © m m Non o momommo m mmm" Comm onom m Con on MUMOM m Gm®ommmeommo®mmopmoc omovooem Spill Date Time -� am/ m Reported Date' '--21 Time Reported To SWP Staff or EM Staff VL, Reported By `.1 I Vn • }c— Phone Address of .Spill .il��� County City Cause of Spill r 1 Total Estimated Gallons r `-�RD Es I to'Stream '400 StreamFish Kill: Y No Nu ber Species Non Required Information and other comments r ing to SSO incident: &C Response time minutes Zone Map Quad �� SSv - S` Permit# Owner and Facility Name Permit # Owner and Facility Name WQCSOD253 Bradfield Farms Water Company CS WQCS00171 Greater Badin CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00322 Aqua .Country Woods East CS WQCS00233 Carolina. Water -Service Hemby Acres CS WQCS00222 Town of Boiling Springs CS WQCS00001 Charlotte -Mecklenburg CS WQCS00341 Town. of China Grove CS WQCS00016 City of Albemarle CS WQCS00231 Town.of Cleveland CS WQCS00046 City of Belmont CS - WOCS00058 Town of Cramerton CS WQCS00107 City -of Bessemer City CS - WQCS00165 Town of Dallas CS WQCSDO089 City of Cherryville CS- WQCS00342 Town of E. Spencer CS. WQCS00221 City of Claremont CS WQCS00328 Town of Harrisburg CS WQCSD0326 City of Concord CS WQCS00343 Town of Landis CS WQCS00088 City of Conover CS WQCS00310 Town of Longview CS WQCS00017 City of Gastonia CS WOCS00120 Town of Maiden CS WQCS00020 City of Hickory CS WQCS00344 Town of Marshville CS WQCS00327 City of Kannapolis CS WQCS00043 Town of Mooresville CS WQCS00036 'City of Kings Mountain CS WQCS00125 Town of Mt Pleasant CS WQCS00040 ' City of Lincolnton CS WQCS00153 Town of Norwood CS WQCSOD164 City of Lowell CS WQCS00190 Town of Oakboro CS WQCS00026 ' City of Monroe CS WQCS00325 Town of Stanfield CS WQCS00059 City of Mount Holly CS WQC800180 Town of Stanley CS WQCS00044 City of Newton CS WQCS00135 Town of Taylorsville CS WQCS00019 City of Salisbury CS WQCS00258 Town of Troutman CS WQCS00037 City of Shelby CS WOCS00345 Town of Wingate CS WOCS00030 . City of Statesville CS WQCS00054 Union County GS WQCS00149 East Lincoln CS WQCSD0009 WSA Cabarrus Co. CS Deemed Permitted Permit # Owner and Facility Name Permit# Owner and Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO064 Lincoln County CS WQCSDO114 Charlotte Mecklenburg Schools - Misc Laterals WQCSD0097 'Martin Dev Gp-N Point & Portside CS WOCSDO057 City of High Shoals CS WQCSDO120 Martin Marietta Mallard Creek WQCSDO117 Duke Energy Marshall Steam Station WQCSD0019 Town of Richfield CS WQCSD0257 Fallston WQCSDO024 Town of Grover CS WQCSDO116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSDO038 Town of McAdenville CS WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSD0002 Town of Ranlo CS WOCSDO095 Kennerly Dev..Group LLC-Boardwalk Villas CS WQCSDO049 Town of Spencer Mountain CS WQCSDOD98 Kennerly Dev, Group LLC-Kings Point CS WOCSDO105 Kennerly Dev. Group LLC-INoon Bay Condos CS WQCSD0252 All spills which do not have a permit number assigned WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSDO112 Lake Norman -South Point CS VVQCSDO104 Lake Norman -Villas S Harbour CS WOCSDO102 Lake Norman -Vineyard Pt Resort CS 4 .r Cyr VdA-rf Form CS-SSO `? r Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer. overflow (SSO). Permit Number: WQCS00017 (WQCS# if active, otherwise use WQCSD#) Facility: Gastonia Collection System Incident # 201400845 Owner: City of Gastonia Region: Mooresville City: Gastonia County: Gaston Source of SSO (check applicable) : Sanitary Sewer n Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) : Behind 912 North Boyce Street (near MH # 2038) Manhole# Latitude (degrees/minute/second): Longitude(degrees/minute/second): Incident Started Dt: (mm-dd-yyyy) 04/29/14 Estimated volume of the SSO: Time: 09:00 AM hh:mm AM/PM 400 gallons Describe how the volume was determined: 8" line 1/10 full ran for 1 hr Weather conditions during SSO event: clear 65 Did SSO reach surface waters? ! Yes ❑ No ❑ Unknown Surface water name: Long Creek Did the SSO result in a fish kill? SPECIFICcause(s) of the SSO: ■ Debris in line Incident End Dt: 04/29/2014 Time: 10:00 AM (mm-dd-yyyy) hh:mm AM/PM Estimated Duration (Round to nearest hour): 1:0 Volume reaching surface waters (gallons): 400 ❑ Yes M No ❑ Unknown If Yes, what is the estimated number of fish killed? 24-hour verbal notification (name of person contacted) Marcia Allocco W DWQ n Emergency Mgmt. Date and Tlme: 2014-04-30 08:25:00 AM If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a press release within 48-hours of first knowledge to all print and electronic news media providing general coverage in the countyw ere' a ischarge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the re�ere� statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form Page 1 Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form PART I I ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTIONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWQ REGIONAL OFFICE UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM Debris in line What type of debris has been found in the line? ROMAN NOODLE PACKAGES,RAGS, DRINK PACKAGES AND STYROFOAM CUPS Suspected cause or source of debris. GASTON COUNTY JAIL Are manholes in the area secure and intact? When was the area last checked/cleaned? N Yes n No nINA ❑ NE 4/20/2014 Have cleaning and inspections ever been increased at this location due to previous problems with Yes ❑ No ❑ NA ❑ NE debris? Explain: CLEANED LINES IN AREA Are appropriate educational materials being developed and distributed to prevent future similar FIN. ❑ NA n NE occurrences? Yes Comments: MATERIALS WERE SENT OUT IN BILL STUFFERS 8/2013 ALSO WORKING WITH COUNTY JAIL TO CORRECT THIS PROBLEM System Visitation ORC I I Yes Backup Yes Name: RON COOK Cert# CS4991019 Date visited: 4/29/2014 CS-SSO Form Page 2 Ir Time visited: 9:OOAM How was the SSO remediated (i.e. Stopped and cleaned up)? CLEAN LINE AND UNSTOP BLOAKAGE AND CLEANED UP AREA CS-SSO Form Page 3 Driving Directions from 320 Sloan Ave, Gastonia, North Carolina 28052 to 912 N Boyce ... Page 1 of 1 Trip to: 912 N Boyce St Gastonia, NC 28052-7359 0.34 miles / 1 minute t'+ Notes April 2014 spills in Gastonia /D C)D A)19d ,'79 � / 0�5- " y h _ 16�P'Zist - 1 200ft ? ©201 M���ueS�Pions�,©2094 TomTom J Terme Privac ©2014 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of. use. View Terms of Use http://www.mapquest.com/print?a=app.core.c 149ce9fa7963Od8d626d33c 6/16/2014 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# 0" " Incident Number from RIMS 20150 054 -6 Incident Reviewed (Date): Incident Action Taken: � BPJ NOV-2015-DV DV-2015- 000®aom000raoneoaaaoaooaooa00000000m000000ca©oo©©00000aooaoeoo©®®000a0000� Spill Date I %S' Time zr 00 aml® Z r ®�►-� �qN� orW3 Reported Date Time 3'® am/ m Reported To SWP Staff or EM Staff d ��- Reported By :5� ,� ��-K� ✓ Phone Address of Spill zraGks-v .�� , 3N. County Cause of Spill Total Estimate Stream Cat T"4ish Kill: Yes 0 Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Collection System SSO 24-Hoag Notification Collection System: Number and Name WQCS# 0,0 0 1 ? Incident Number from BIMS 20150 03'65" Incident Reviewed (Date): Incident Action Taken: BPJ N OV-2015-DV DV-2015- [] E1 CE [7 Cl [10F7gq[d�g9[3 E70[7 C7q��_ �0g00©El013UEl1111 Mqq E]00 q0 El q El E9 Ed[300 E] q M M E) 0 q E7 EE EJ q O LE 00 11 M EEE Spill Date S Time 01' am/(f) r �, Reported Date 2. 1 .5 Time P 0 r 1 � am/ pm IL Reported To SWP Staff or EM Staff ` L--V 4 Reported By �.Ok r V GV\ A -,P� Phone Address of Spill 3 f ?,5 u �-� s5 0 County &-g. City GAc .� Cause of Spill q KtA r "e+64 h m+ Total Estimated Gallons 3 c> O Est. Gal to Stream Stream G��a �j� �'' a Fish Kill: Yes No Number 300 "V Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad