WQCS00054_Regional Office Historical File Pre 2018 (2)

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MICHAtt S REGAN
S..DANIEL SMITH
Dri for
NORTH CAROLIIPIA
Etr.tonmerital Quality'
CERTIFIED MAIL #: 7019 1120 0000 8362 0581
RETURN RECEIPT REQUESTED
January 14, 2021
Mark Watson, County Manager
Union County
500 N Main St
Ste918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-DV-0027
Sanitary Sewer Overflows - November 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202003215 11/12/2020 330 1509' Chandlers Field . Severe Natural
3,300 3,300 Notice of Violation
DriveCondition Severe Natural Condition
202003217 11/12/2020 180 2831 Crane Rd Severe Natural 5,400 5,400 Notice of Violation
Condition Severe Natural Condition,
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Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) ' DWR Action
202003218 11/12/2.020 73 1409 Hwy. 205 Severe Natural 1,825 1,825 Notice of Violation
Condition Severe Natural Condition
202003219 11/12/2020 340 4015 Sardis Church Rd Severe Natural 23,255 23,255 Notice of Violation
Condition Severe Natural Condition
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
If you have any questions, please do not hesii-- t' "— contact Michael Mellinger or me with the Water Quality Section
.in the via email at michaeLmeilingerOncdenr.gov or
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Domestic Mail Only
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Extra Services & Fees (check box, add fee as appropriate)
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UNION COUNTY
500 N. MAIN STREET
SUITE 918
MONROE NC 28112
ATTN: MARK WATSON, CO. MANAGER
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FILE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Envfronntental Quality
CERTIFIED MAIL #: 7018 3090 0001 2328 4860
RETURN RECEIPT REQUESTED
December 3, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tr..l&kiing Number: NOV-2020-DV-0522
Sanitary Sewer Overflows - October 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202002765 10/11/2020 105 2706 Bobwhite Circle Debris in line, Grease 525 525 Notice of Violation
202002815 10/19/2020 10 6600 Stoney Creek Pump station 450 450 Notice of Violation
Drive equipment failure
202002822 10/20/2020 76 8200 Kensington Drive Pipe Failure (Break) 4,550 800 Deficiency, No Further
Action
SP9
North :amine Department of Env`aonmental Quelay I Dreson of Water Reeooree;
Meore v8 Regara& Offiee I SiO Een Center Avenue, S ite,3a1 I MooreaviYa, North Cemffna 28115
70 -663-1E99

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 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.rneilinger©ncdenr.gov or
[e-mail].
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UNION COUNTY
500 NORTH MAIN STREET
SUITE 91.8
MONROE NC 28112
A1TN: MARK WATSON, COUNTY MGR
dwr/mm 8/11/2020
I?S Form 3800, April 2015 PSN1530,020009047 . See Reversefor Instructions
Iivsan of Water Resourats
Moo *sae Regional Office 161O.Etta Center Avenue. Suite 301I Msre-rdle,North Caraerr 25115
704c£3-1699

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ROY COOPER
Governor
MICHAEL S. REGAN rf
Secretory
S. DANIEL SMITH NORTH CAROLINA
Director - Environmental Quality
CERTIFIED MAIL: 7018 0360 0002 2099 8221
RETURN RECEIPT REQUESTED
August 11, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0361
Sanitary Sewer Overflows - July 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
202002224 7/24/2020 210 4009 Shadow Brook Rd Debris in line 3,150 3,150 Notice of Violation
Intent to Enforce
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North Caro a D_va rime :if Eno/ i
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7C4.ES -1E9

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
rertifvinn thQ rI mano r..t,o�h^� h--�-—` nal and whether money was saved by non-compliance.
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UNION COUNTY PUBLIC WORKS
500 NORTH MAIN STREET
SUITE 918
MONROE NC 28112
ATi-N: MARK WATSON, CO. MANAGER
dwr mm 12/3/2020
pontact Michael Meilinger or me with the Water Quality Section
via email at michael.rneilinger©ncdenr:gov or
uSigned by:
L,C681 AF27425...
Basinger, Regional Supervisor
iality Regional Operations Section
le Regional Office
Water Resources, NCDEQ
PS Form 3800, April 2015 PSN 7530-02-000-9047 , See Reverse for Instructions
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FILE
ROY COOPER
Governor
MICHAEL S. REGAN.
Secretory
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
CERTIFIED MAIL #: 7018 0360 0002 2099 6937
RETURN RECEIPT REQUESTED
June 25, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
'Tracking Number: NOV-2020-DV-0298
Sanitary Sewer Overflows - May 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202001361 5/11/2020 20 6913 Plainview Rd Debris in line, Grease 200 200 Deficiency, No Further
Action
202001400 5/19/2020 180 4004 Sardis Church Rd Severe Natural
5,400 5,400 Notice of Violation
Condition Severe Natural Condition
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Incident
Number
Start Duration
Date (Mins) Location
Cause
Total
Vol
(Gals)
Total Vol
Surface
Water
(Gals) DWR Action
202001402 5/19/2020
90 630 Funderburk Road Severe Natural
1,350 1,350 Notice of Violation
Condition Severe Natural Condition
202001419 5/20/2020
742 4004 Sardis Church Rd Severe Natural
48,855 48,855 Notice of Violation
Condition - Severe Natural Condition
202001420 5/20/2020
60 630 Funderburk Rd
Severe Natural 900 900 Notice of Violation
Condition Severe Natural Condition
202001588 5/27/2020
330 4004 Sardis Church
Severe Natural 19,800 19,800 Notice of Violation
Condition
Severe Natural Condition
- 202001589 5/27/2020
120 7011 Sedgwick rd
Severe Natural 1,440 1,440 Notice of Violation
Condition
Severe Natural Condition
202001590
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UNION COUNIY
500 N. MAIN STREET
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be taken to correct the above noncompliance. Please submit
asponse is to be received by the regional office within 15
se include any additional documentation about this incident(s)
determining whether the Division will assess a civil penalty for
:ontact Michael Mellinger or me with the Water Quality Section
via email at michaeLmeilinger©ncdenr.gov or
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nger, Regional Supervisor
Regional Operations Section
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7018 0360 0002 2096 5971
Return Receipt Requested
•
NORTH CAROLINA
Environmental Quality
June 09, 2020
Mark Watson, County Manager
Union County
500 North Main Street
Suite 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-PC-0289
Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
FILE
On June 2, 2020 this Office received a complaint of chemical(s) spilled on the ground at the Hunley Creek Chemical
Feed Site at 6752 Stevens Mill Road. Roberto Scheller of this Office conducted an inspection of the subject site
on June 4, 2020. At time of inspection, it was found that an unknown amount of lime slurry had been spilled
onto the ground around, and down gradient of, the two storage tanks. Spilled material appear to be the results
of ongoing spills. Lime slurry is being added to collection system for hydrogen sulfide reduction. At time of
inspection, it was noted that contaminated soil outside of security fence had been removed.
Please be advised that in accordance with the North Carolina General Statute (NCGS) 143-215.83, 143-215.84, and
NCGS 143-215.85 it is unlawful for any person to discharge or cause to be discharged hazardous substances to
lands within the State whether intentional or negligent conduct, accident or other cause. Any person having
control over hazardous substances discharged in violation of this Article (NCGS 143-215.84) shall immediately
undertake to collect and remove the discharge and restore affected area. In accordance with NCGS 143-215.85
every person owing or having control over oil or other substances discharged in any circumstances shall
immediately notify this Department of the nature of spill, location and time of discharge and measures which are
being taken or proposed to be taken to contain and remove discharge.
Compliance Issue(s):
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
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To prevent further action, please respond in writing to this office within 10 days upon your receipt of this Notice
of ,Violation regarding your plans or measures to be taken to address the indicated violations and other identified
issues, if applicable.
If you should have any questions, please do not hesitate to contact Roberto Scheller with the Water Quality
Regional Operations Section in the Mooresville Regional Office at 704-663-1699.
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El Adult Signature Required $
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Postage —
$, UNION COUNTY
500 NORTH MAIN STREET
$ SUITE 918
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8i MONROE NC 28112
ATTN: MARK WATSON, CO. MGR.
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PS Form 3800, A.ril 2015 PSN7530-02-000-9047 See Reverse for Instructions
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Public Works
Union County
Government
EST. 1842
May 4, 2020
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
500 North Main Street
Suite # 600
Monroe, NC 28112
T. 704-296-4210
Las Idle
R5CEIVEDINCDEN R/DW R
MAY 0 6 2020
WQROS
MOORESVILLE REGIONAL OFFICE
Subject: Notice of Violation & Intent to Issue Civil Penalty
Tracking #: NOV-2020-DV-0174
Sanitary Sewer Overflows — March 2020
Collection System Permit — WQCS00054
Union County
Dear Mr. singer:
Union County has received the NOV referenced above for collection system overflows.
Explanations of the overflows were on the BIMS Overflow Reporting Forms submitted by Union
County Public Works (UCPW) to the NCDEQ. However, we have added a few additional facts
in the explanations below.
Incident # Date Location
202000847 3/2/2020 2034 Iverson Lane
Response:
The SSO's listed in this section were due to a Grease accumulation and debris in the pipeline.
Our Industrial Pretreatment Program Manager was notified and further investigations took place
of the entire zone. Educational Material was distributed and this area will be monitored.
Cleaning in this area has been increased as -well.
Incident # Date Location
202000869 3/3/2020 4004 Sardis Church Road
202001077 3/25/2020 4004 Sardis Church Road
Response:
The SSO listed in this section were due to I&I introduction during heavy rains and flash flooding.
The system associated with this area was inundated with floodwaters and increased flows at
CCWRF. The new CCWRF EQ system was being utilized to attenuate peak flows experienced

during storm events . Further modification are being looked into by our I&C group to optimize
some hydraulic issues we have found with the original `design.
Union County Public Works has underwent a comprehensive Master Plan (Black & Veatch) and
improvements strategy in efforts to better identify areas of improvement within the Crooked
Creek basin. Efforts such as flow monitoring studies (CDMSmith/Hydrostructures and Frazier
Engineering) to identify areas of inflow and infiltration, capacity assessments of the CCWRF and
associated lift stations, lift station assessments to identify aging infrastructure, among others.
As a result of these studies, UCPW has developed a CIP plan to address certain areas of
concern.
• A significant plant upgrade at the Crooked Creek WRF was completed including new
headworks, a 3MG EQ basin, and process improvements. Total cost is $7.775M project
also included a new 10.3 MGD influent PS, new headworks containing new bar screens,
compactor, and grit removal/dewatering, and relocation of 1200' of 18" gravity sewer.
• I&I flow studies have been conducted by CDMSmith (Hydrostructures) and Frazier
Engineering. These studies have narrowed the basin into concentrated sub -basins to
target I&I reduction. The intended approach is a find -fix method to utilize funding
efficiently and consistently. AM Liner has completed two sub -basin of repairs from the
data provided for I&I abatement. This work has included lateral repairs and manhole
rehab. Post flow meters where installed in November 2019 and removed in March 2020.
These meters did not reflect much valuable data due to the record rain events. Further
metering is being considered at this time.
Incident # Date Location
202000889 3/6/2020 1909 Highway 205
Response:
The SSO related to this incident was caused by two air -locked pumps. By the time the after-
hours personnel arrived on scene there was a small spill from the upstream manhole of the
station. The pumps where quickly repaired and the SSO was stopped. Lime and straw were
spread on the affected area the next day.
UCPW also has an aggressive Capital Improvement Program throughout the next 5 years. The
projects include:
* Crooked Creek Basin Improvements - $23,900,000
➢ Suburban Estates PS and FM - $1,000,000.00
➢ Waxhaw Interceptor —$5,400,000
➢ WW PS Improvements - $3,500,000
Page 2

UCPW's current CIP projects are also ongoing with projects including:
➢ Blythe Creek Sewer Improvements - $6,200,000
➢ Forest Park PS Replacement & Interceptor Improvements - $3,345,000
➢ Crooked Creek I&I Study & Remediation - $476,000
Union County Public Works continues to invest funds into SSES work, capital improvements,
maintenance, FOG, and operations to improve the wastewater collection system. If further
information or details regarding the CCWRF Improvements, as well as, the CIP projects listed
above are required, please feel free to contact Greg Morgan, Superintendent/ORC, at 704-289-
3288 or myself at 704-296-4215.
Thank you for your consideration on this issue.
Sincerely,
Andrew Neff, PE
Water/Wastewater Division Director
cc: Hyong Yi, Public Works Administrator
Josh Brooks, Assistant Director, Water/Wastewater Operations
Greg Morgan, Utility Field Services Superintendent/ORC
Page 3

Public Works
Union County
Government
EST. 1842
May 1, 2020
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
500 North Main Street
Suite # 600 Lasef,che
Monroe, NC28112
T. 704-296-4210
Subject: Notice of Violation & Intent to Issue Civil Penalty
Tracking #: NOV-2020-DV-0170
Sanitary Sewer Overflows — February 2020
Collection System Permit — WQCS00054
nion County
Dear Mr :.singer:
RECEIVED/NCDEN R/DW R
MAY 06 20G0
WQROS
MOORESVILLE REGIONAL OFFICE
Union County has received the NOV referenced above for collection system overflows.
Explanations of the overflows were on the BIMS Overflow Reporting Forms submitted by Union
County Public Works (UCPW) to the NCDEQ. However, we have added a few additional facts
in the explanations below.
Incident # Date Location
202000343 2/6/2020 5306 Lee Massey Road
202000345 2/6/2020 7011 Sedgewick Road
202000350 2/6/2020 4015 Sardis Church Road
202000521 2/7/2020 6652 Stony Road
202000522 2/9/2020 8299 Kensington Drive
Response:
The SSO's listed in this section were due to a Severe Natural Condition that produced over 3
inches of rain in less than 4 hours. Winter Storm Kate produced heavy rain, tornados, and
widespread power outages. This event caused our Emergency Operation Center to be activated
along with curfews to be enacted. Once the storm began we staged staff and equipment on
each side of our river basins and responded to calls in teams. This event caused I&I introduction
throughout our system as rivers flooded and over 70 roads were closed. As these rivers
receded, cleanup began and repairs to damaged areas took several weeks to be completed.

Incident # Date Location
202000670 2/12/2020 1015 Dairy Glenn Road
Response:
The SSO's listed in this section were due to a Grease accumulation in the pipeline. Our
Industrial Pretreatment Program Manager was notified and further investigations took place of
the entire zone. Educational Material was distributed and this area will be monitored. Cleaning
in this area has been increased as -well.
Union County Public Works continues to invest funds into SSES work, capital improvements,
maintenance, FOG, and operations to improve the wastewater collection system. If further
information or details is required, please feel free to contact Greg Morgan, Superintendent/ORC,
at 704-289-3288 or myself at 704-296-4215.
Thank you for your consideration on this issue.
Sincerely,
4/(4.-e'
Andrew Neff, PE
Water/Wastewater Division Director
cc: Hyong Yi, Public Works Administrator
Josh Brooks, Assistant Director, Water/Wastewater Operations
Greg Morgan, Utility Field Services Superintendent/ORC
Page 2

Union County
Govertirrietyt
EST. 1842
May 27, 2020
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Public Works
500 North Main Street
Suite # 600
Monroe, NC 28112
T. 704-296-4210
Subject: Notice of Violation & Intent to Issue Civil Penalty
Tracking #: NOV-2020-DV-0258
Sanitary Sewer Overflows — April 2020
Collection System Permit — WQCS00054
Union County
Dear Mr. B nger.
Union County has received the NOV referenced above for collection system overflows. Explanations of
the overflows were on the BIMS Overflow Reporting Forms submitted by Union County Public Works
(UCPW) to the NCDEQ. However, we have added a few additional facts in the explanations below.
rfiche
RECEIVED/NCDENR/DWR
JUN G 1 2020
WQROS
MOORESVILLE REGIONAL OFFICE
Incident # Date Location
202001183 4/13/2020
202001288 4/30/2020
4015 Sardis Church Road
4004 Sardis Church Road
Response:
These SSOs were due to I&I introduction during heavy rains and flash flooding. The system associated
with this area was inundated with floodwaters which increased flows at the Crooked Creek Water
Reclamation Facility (CCWRF). Flows were diverted to the CCWRF equalization tank to attenuate peak
flows experienced during storm events.
We are investigating instrumentation and controls to determine if we can optimize flows into the
equalization tank. We have also optimized the influent pumps at the CCWRF to move as much flow as
possible into the WR.
Union County Public Works has a comprehensive plan with a strategy to better identify areas of
improvement within the Crooked Creek basin. We have conducted flow monitoring
(CDMSmith/Hydrostructures and Frazier Engineering) to identify areas of inflow and infiltration, capacity
assessments of the CCWRF and associated lift stations. We have also conducted lift station
assessments to identify aging infrastructure and prioritize repairs.
■

BILE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
•
• k ` h...ri vnxv`�v
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL: 7016 1370 0000 2592 0614
RETURN RECEIPT REQUESTED
May 21, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0258
Sanitary.. Sewer Overflows. - April 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
202001183 4/13/2020 240 4015 Sardis Church Inflow and Infiltration 7,200 7,000 Notice of Violation
Road ' Intent to Enforce
202001275 4/29/2020 162 3020 Arsdale Rd. Debris in line 810 810 Notice of Violation
202001288 4/30/2020 228 4004 Sardis Church Rd Inflow and Infiltration 9,120 9,120 Notice of Violation
Intent to Enforce
North Carc•',r a Department of :r:v ort.merta;•Qvatay 1 D v a-orl of Water-R_souroes
R'a�resvX� RzSk,ra' Office 1610 Ea3 Winter Aver•.0 Sute 301 I M->ar_ae ! e. North Carot,na 28115
899

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 60 business days of its
receipt. In your resnoncQ causes of non-compliance, remedial actions, and all other
cations. The response to this correspondence will be
III also be based on volume spilled, volume reaching surface
, fish kills or recreational area closures. Other factors
city are the violator's history of non-compliance, the cost of
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UNION COUNTY
500 N. MAIN STREET
SUITE 918
MONROE NC C01MANAGER
ATiN: MARK WATSON, CO.
M
owr/rnm 5/21/2020
e
PS form 3800, April2015 PSN753�2A00.9047
al and whether money was saved by non-compliance.
:intact Michael Meilinger or me with the Water Quality Section
la email at michael.meilinger©ncdenr.gov or
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singer, Regional Supervisor
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ROY COOPER
Governor •
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Davao,
y
STATE' 4
4r++rw �•�•y�.J._
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL: 7018 0360 0002 2099 7750
RETURN RECEIPT REQUESTED
April 22, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0174
Sanitary Sewer Overflows - March 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
FILE
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report's submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause - (Gals) (Gals) DWR Action
202000847 3/2/2020 87 2034 Iverson Lane Debris in line, Grease 860 850 Notice of Violation
202000869 3/3/2020 120 4004 Sardis Church Inflow and Infiltration 1,800 1,800 Notice of Violation
Road
N.Z.rtr. D epa J'r•_ _r _i .'at:t..tvJu,'✓3
!,r== =-• _ n_ :r; ._ I c"1 Ez.z 4_nterA.era3:11 1.'__r_sr _.tioro .-, 2=115

Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202000521 2/7/2020 75 6652 Stony Rd Severe Natural 1,875 1,875 . Notice of Violation
Condition Severe Natural Condition
202000522 2/9/2020 705 8299 Kensgton Drive Severe Natural 21,150 21,150 Notice of Violation
Condition Severe Natural Condition
202000670 2/12/2020 180 1015 Dairy Glenn Rd Grease
1,800 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 michael.rneilinger©ncdenr.gov or
corey.basingerna ncdenr.gov.
Sincerely,
DocuSigned by:
Al 4CC681 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
ODE
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CERTIFIED, MAIL® RECEIPT
Domestic Mail Only •
For delivery information, visit our website at www-usps.como.
AL
Certified MalI Fee
Extra SeMces &Fees (checkbox, afee as appropriate)
N. ❑ Retum Receipt (hadrPY) :dd •
$
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. O ID Adult Signature Required; -r $
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CI Postage
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p Td 500 N. MAIN STREET
$
i SUITE 918
rg
Si MONROE NC '28112
ATTN: MARK WATSON, COUNTY MGR.
Dwr/mm 4/22/2020
PS Form 3800, April 2015 PSN 7530-02-000-9047 See Reverse for Instructions
SENDER: COMPLETE THIS SECTION
.t.
COMPLETE T H:S SECTION ON DELIVERY
Pnority�Mall Express®
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Re�jlstered Mail RestriotE

FILE
R€?i' COOPER:
Govenaor
MICHAE ::S::REGAN
5erretarX
S. DANIELSMITTH NORTH CAROLINA
Dlrect+or EnviroraraeatYal Qaualiip
CERTIFIED MAIL: 7016 1370 0000 2592 0461
RETURN RECEIPT REQUESTED
February 12, 2020
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0066
Sanitary Sewer Overflows - January 2020
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
202000072 1/13/2020 461 4004 Sardis church road Inflow and Infiltration
13,800 13,800 Notice of Violation
Intent to Enforce
202000159 1/24/2020 553 4015 Sardis Church Rd Severe Natural 16,560 16,560 Notice of Violation
Condition Intent to Enforce
North CeroSssa Department; of Enver:rr:entr Qualityy l tivk,:nn of Wate Resoarees
MO°resugl ReggnsSDfr,az 1 610 East CentesAve tug, Suite 301 I"Riavr tii ;`North Caralina.2S135
t04 i-1699

This Notice Df:.Vidlration / 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 beassessed
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 a
• MPLETE THIS SECTION ON DELIVER
(FE818c
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704-663-1699 nr via email at michael.meilinger(arncdenr.Qov or
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U.S. Postal Service"
CERTIFIED MAIL° RECEIPT
Domestic Mail Only
For delivery information, visit our website at www.usps.com0.
Extra Services & Fees (check box, add fee es appropriate)
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Postane
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Total
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Sent
UNION COUNTY
500 NORTH MAIN STREET
SUITE 918
MONROE NC 28112
ATTN: MARK WATSON
dwr/mm 2/12/2020
Domestic Return Receipt
Signed by:
a681 AF27425. .
3asinger, Regional Supervisor
pity Regional Operations Section
Regional Office
Water Resources, NCDEQ
Onrae13tOs Qtua%1ty 1 ):41V s01l o€W5t iSoi ces
rtti*C6t+ .Aveaave, Sncte 30i i M000es $ e Ptertfi t atot#ttti 2811�'
PS Form 3800, April 2015 PSN 7530-02-000-9047 See Reverse for Instructions

CERTIFIED MAIL: 7018 0360 0002 2099 1505
RETURN RECEIPT REQUESTED
January 08, 2020
Mark Watson, County Manager
Union County
500NMainSt
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0011
Sanitary Sewer Overflows - December 2019
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
201901892 12/13/2019 1,440 4015 Sardis Church Rd. Inflow and Infiltration 59,435 59,435 Notice of Violation
Intent to Enforce
201901893 12/13/2019 _ 99 2722 Waxhaw Marvin Inflow and Infiltration 1,980 1,980 Notice of Violation
Rd

Incident
Number
Start
Date
Duration
(Minn) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) . DWR Action
201901954 12/23/2019 140 910 Sharon Drive
117
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10
Severe Natural. -
Condition
1,400 1,400 Notice -of Violation
Severe Natural 24,430 20,000 Notice ofViolation
Condition Intent to Enforce
k,in Severe Natural 18,300 18,300 Notice of Violation
Condition Intent to Enforce
)rce (NOV/NOI) is being issued for the noted violation. Pursuant
ian twenty-five thousand dollars ($25,000.00) may be assessed
'accordance with the terms, conditions, or requirements of any
s Notice, in writing, within 10 business days of its
the causes of non-compliance, remedial actions, and all other
situations. The response to this correspondence will be
s will alsobe based on volume spilled, volume reaching surface
alth, fish kills or recreational area closures. Other factors
penalty are the violator's history of non-compliance, the cost of
clonal and whether money was saved by non-compliance.
o contact Michael Meilinger or me with the Water Quality Section
= \or via email at [e-mail] or
U.S. Postal ServiceTM
CERTIFIED MAIL° RECEIPT
Dome- ' Mail Only
For delivery information, visit our website at www.usps off®
Certified Mail Fee
$ O
Extra Services & Fees (check box, add fee as ap=rop®tte
❑ Retum Receipt (hardcop ) \
❑ Return Receipt (electronic) $
Certified Mall Restricted Delivery $
['Adult Signature Required $
Adult Signature Restricted Delivery $
Postage
$
Total F
$
Sent Ti
Street',
city, S
PS Form 3800, April 2015 PSN7530.M2-000-9047
UNION COUNTY
500 N. MAIN STREET
SUITE 918
MONROE NC 28112
A1TN: MARK WATSON, CO. MANAGER
dwr/mm 1/8/2020
See Reverse for Instructions
A lsrY
IV,
igned by:
i681 AF27425...
Basinger, Regional Supervisor
ality Regional Operations Section
lie Regional Office
F Water Resources, NCDEQ

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
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: WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System
Owner: Union County
Incident #: 201901954
City: Waxhaw
Source of SSO (check applicable):
County: Union
Region: Mooresville
[l 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): 910 Sharon Drive •
Manhole #: 7456
Latitude (Decimal Degrees): Longitude (Decimal Degrees):
Incident Started Dt: 12/23/2019 Time: 10:00 am Incident End Dt: 12/23/2019 Time: 12:20 pm
(mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
Estimated Volume of the SSO: 1,400 gallons Estimated Duration (Round to nearest hour): 2:20 hours
Describe how the volume was determined: 10 GPM X 140 Min=1400 gallons
Weather conditions during the SSO event: Heavy Rain
Did SSO reach surface waters? 10 Yes ❑ No ❑ Unknown
Surface water name: Rone Branch (Rhone Branch)
Volume reaching surface waters (gals): 1400
Did the SSO result in a fish kill? ❑ Yes El No ❑ Unknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
Er Severe Natural Condit',
24 hour verbal notification (name of person contacted ): Roberto Scheller
• DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 12/23/2019 Time (hh:mm AM/PM): 03:04:00 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 AN6 —
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
Severe Natural Condition
Describe the "severe natural condition" in detail?
2-3 inch rain event within 12 hours.
How much advance warning did you have and what actions were taken in preparation
for the event?
24 hours
Comments:
System Visitation
ORC
Backup
Name:
Greg Morgan
Cert#
989865
Date visited:
12/23/2019
Time visited:
12:05 PM
How was the SSO remediated (i.e. Stopped and cleaned up)?
Removed solids and applied lime to effected area.
171 Yes
Yes
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: Gregory Wayne Morgan Date: 12/31/19 09:30 am
Signature: Title:
Telephone Number:
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: 2

Collection System SSO 24-Hour Notification
Address of Spill
•
Collection System: Number and Name WQCS# aDOL59
Incident Number from BIMS 2019 6\ IA
Incident Reviewed (Date): 9.- oat
Spill Date \ 3 C `\ Time l&,`k / pm
Reported Date r)-- '?
Time r):Oce., amOri
Regional DWR Staff reported to or EM Staff
Reported by
c�
County
Cause of Spill 3
Total Estimated Gallons
Stream
Fish Kill: Yes
City ki
C � fiRv�
Phone —16—��
Est. Gal to Stream (4,
Stream Classification
umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone . Manhole # Duration of SSO
toleit;1,
1) MRO-PWS: Clint Cook or Mark Hahn
PWS Em. Cell Phone [phone] ~5 o P\ contact date/time
2) DHHS:
Alexander County — Keith Rowland (828-450-5842)
All other Counties — Aaron McOwen (919-703-6452)
** If you are unable to reach Keith or Aaron,
Call the 24/7 On Call Number: 1-888-820-0520
verbal contact date/time
contact date/time
contact date/time
contact date/time
Optional DHHS contact (consult with Corey/Andrew before contacting:
Valerie Lott [phone]
Brian Combs [phone] contact date/time
contact date/time
-I-

b

FILE
CERTIFIED MAIL: 7016 1370 0000 2592 0270
RETURN RECEIPT REQUESTED
December 16, 2019
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2019-DV-0458
Sanitary Sewer Overflows - November 2019
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Watson:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
201901751 11/6/2019 45 5715 Stock bridge drive Grease 900 500 Notice of Violation
201901807 11/23/2019 385 4015 Sardis Church Rd. Severe Natural 11,550 11,700 • Notice of Violation
Intent to Enforce
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-de-cisions-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.
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UNION COUNTY
500 N. MAIN STREET
4 SUITE 918
MONROE NC 28112
ATTN: MARK WATSON
dwr/mm 12/16/19_ _
PS Form 3800, April 2015 PSN 7530-02'�nn9°47 ff
*'t4'
act Michael Meilinger or me with'the Water Quality Section
email at michaeLmeilingerPncdenr.gov or
ned by:
11AF27425...
inger, Regional Supervisor
Regional Operations Section
egional Office
ater Resources, NCDEQ

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
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: WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident #: 201901893
Owner: Union County
City: Waxhaw
Source of SSO (check applicable):
County: Union Region: Mooresville
❑ Sanitary Sewer [l 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): 2722 Waxhaw Marvin Rd
Manhole #:
Latitude (Decimal Degrees): Longitude (Decimal Degrees):
Incident Started Dt: 12/13/2019 Time: 3:50 pm Incident End Dt: 12/13/2019 Time: 05:29 pm
(mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
Estimated Volume of the SSO: 1,980 gallons Estimated Duration (Round to nearest hour): 1:39 hours
Describe how the volume was determined: .20 GPM X 99 MIN=1980
Weather conditions during the SSO event:
Did SSO reach surface waters?
Surface water name: Tarkill Branch
Heavy Rain
[r Yes ❑ No ❑ Unknown
Volume reaching surface waters (gals): 1980
Did the SSO result in a fish kill? ❑ Yes IZ No ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFIC cause(s) of the SSO:
Er Inflow and Infiltration
24 hour verbal notification (name of person contacted ): Michael J Meilinger
▪ DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 12/13/2019 Time (hh:mm AM/PM): 03:50:00 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 providedto 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 1 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
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any
permit that addresses I/I?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate 1 & I related overflows
at this spill location within the last year?
N/A
Has there been any flow studies to determine I/I problems in the collection system at
the SSO location?
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there I/1 related projects in your Capital Improvement Plan?
0 Yes 0 No nNA El NE
Yes 0 No ID NA ID NE
Yes 0 No D NA ci NE
0 Yes No NA El NE
If Yes, explain:
UCPW also has an aggressive Capital Improvement Program throughout the next 5 years. The projects include:
« Crooked Creek Basin Improvements - $24,259,922.00
« Crooked Creek Interceptor Improvements Ph. 1 - $9,915,500.00
« Suburban Estates PS and FM-- $1,000,000.00
« Waxhaw Interceptor iV 3,200,000.00
« WW PS Improvements - $3,600,000.00
« Collection System SSES & Rehab iV $2,080,000 (not including $85k annually in Operations)
« PS Upgrades - $300,000 annually
Have there been any grant or loan applications for I/1 reduction projects? -D Yes . 0 No El NA NE
If Yes, explain:
Do you suspect any major sources of inflow or cross connections with storm sewers? D Yes [A No ❑ NA ICI NE
If Yes, explain:
CS-SSO Form. Page: 2

Have all lines contacting surface waters in the SSO location and upstream been
inspected recently?
10 Yes D No ❑ NA D NE
If Yes, explain:
11 /14/2019
What other corrective actions are planned to prevent future I/1 related SSOs at this
location? -
SMOKE TEST THE SCHOOL DURING THE CHRISTMAS BREAK.
Comments:
System Visitation
ORC
Backup
Name:
Greg Morgan
Cert#
989865
Date visited:
12/13/2019
Time visited:
07:15 PM
How was the SSO remediated (i.e. Stopped and cleaned up)?
Removed solids and applied lime to effected area.
0 Yes
Yes
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: Gregory Wayne Morgan Date: 12/18/19 08:00 am
Signature: Title:
Telephone Number:
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# 4045-14
Incident Number from BIMS 2019 6 / ?
Incident Reviewed (Date):
Spill Date 8-'< 5 Time 3.5-o am/
Reported Date a r(3 -(GJ Time / v C
Regional DWR Staff reported to or EM Staff
Reported by � rl4v j,�,� Phone 7 %-)ZCle.
Address of Spill iviArro
County
Cause of Spill
_City 14C4-
Total Estimated Gallons .2/ C1X2 Est. Gal to Stream /2/04.9
Stream
1 /4 /0 l t4tream Classification
Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Manhole # Duration of SSO
2.5-yei slat 9n 9°�1
1) MRO-PWS: Clint Cook or Mark Hahn 5 kin P9140'1 s verbal contact date/time
PWS Em. Cell Phone [phone] 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, P!h 0 -13 V/1
Cali the 24/7 On Call Number: 1-888-820-0520 M4,4 ,. ' � —contact date/time
Optional DHHS contact.(consult with Corey/Andrew before contacting:
Valerie Lott (704) -621-7956 . contact date/time
Brian Combs ' [phone] contact date/time

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164-
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS .
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCS D0130
WQCS D0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCS D0098
WQCSD0105
WQCS D0107
WQCSD0099
WQCSD0258
WQCS D0112
WQCSD0104
WQCS D0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portsic
Martin Marietta Mallard
Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
4.1

Basinger, Corey
From: Basinger, Corey .
Sent: Thursday, June 02, 2016 11:29 AM
To:'[e-mail]'; 'Richard McMillan'
Cc: Pitner, Andrew; Snider, Lon; Love, Barry F
Subject: SSO Response to Notice of Violation
Mr. Goscicki and Mr. McMillan,
The Division has received and reviewed Union County's response to the Notice of Violation and Recommendation for
Enforcement (NOV-2016-DV-0181).
Based on your response, the Division will take no further action with regard to this Notice.
We do recommend that in the future you provide photo documentation to support your explanation of illegal dumping
into the sewer collection system.
We take this opportunity to remind Union County of the vital need to maintain compliance with Collection System
Permit No. WQCS00054 and to continue to work diligently toward the prevention and elimination of Sanitary Sewer
Overflows (SSO).
Should you have questions or concerns, please contact me directly.
Thanks.
Corey Basinger
W. Corey Basinger
Regional Supervisor
Division of Water Resources
Mooresville Regional Office
Department of Environmental Quality
Chairman
Water Pollution Control System Operators Certification Commission
704-235-2194 office
[e-mail]
Mooresville Regional Office
601 East Center Avenue, Suite 301
Mooresville, NC 28115
—"'Nothing Compares_-.. -
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone: [phone] • Fax: [phone]
May 24, 2016
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Subject: Notice of Violation & Intent to Issue Civil Penalty:
Tracking #: NOV-2016-DV-0181
Sanitary Sewer Overflow — April 2016
Collection System Permit — WQCS00054
Union County
RECEIVED/NCDENR/DWR
MAY 262016
WQROS
MOORESVILLE REGIONAL OFFICE
Dear Mr: Basinger:
Union County has received the NOV referenced above for a collection system overflow. Explanations
for the overflows were on the Overflow Reporting Forms submitted by Union County Public Works
(UCPW) to the NCDEQ. However, we have added additional details in the explanations below:
Incident # Date Location
201600852 4/16/2016 2345 Stallings Rd.
Response
This SSO was the result of numerous 4-inch PVC fittings
that had been dumped into the pipe creating a bottle -neck
and additional debris backing up behind this blockage.
Gravel and sand, as well as numerous glass bottles were
removed. Due to the restriction and slow velocities, grease
also accumulated behind the blockage. Blockage was
downstream of the 74-Bypass Project.
Crews worked several days to remove all of the debris,
clean the pipes, remove the grease, and clean the area.
Crews pumped standing wastewater back into the system,
cleaned the area, applying lime and straw. The main was
also TV'd to make sure it was completely cleaned. In
addition, UCPW's FOG Inspector provided educational
brochures upstream of the spills due to the grease behind
the blockage.
500 North Main St., Suite 600 • Monroe, NC 28112-4730 • Phone: [phone] • Fax: [phone]

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
Debris in line
What type of debris has been found in theline?
New 4 inch PVC fittings, gravel, and glass bottles.
Suspected cause or source of debris.
New Construction of.74 bypass suspect.
Are manholes in the area secure and intact? 0 Yes ❑ No ❑ NA ❑ NE
El Yes No El NA ❑ NE
Are appropriate educational materials being developed and distributed to prevent future 171 Yes ❑ No ❑ NA ❑ NE
similar occurrences?
Comments:
Our FOG inspector is putting flier out to all connections upstream of this line.
System Visitation
ORC I( Yes
When was the area last checked/cleaned?
2/2016
Have cleaning and inspections ever been increased at this location due to previous
problems with debris?
Explain:
Backup D Yes
Name:
Greg Morgan
Cert#
989865
Date visited:
04/16/2016
Time visited:
5:05 PM
How was the SSO remediated (i.e. Stopped and cleaned up)?
Pumped all gray water back in the system, applied lime to area, and applied straw over entire area.
CS-SSO Form Page: 2

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: Gregory Wayne Morgan Date: 04/22/16 10:18 am
Signature: Title:
Telephone Number:
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

W..ater.Resources
• tMtilkaiVMlr5i.titiALrrr
CERTIFIEDMAIL: 7015 1520 0002 8386 7892
RETURN RECEIPT REQUESTED
May 16,2016
Ed:Goscicki, Public Works Director :
Union County
500. N Main St
Ste 918 :
Monroe,. NC 28112
F.I.T�IuIC'GROR'
Gwarnnr
DONALD R-.. VAN DERVA,ART
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2016-DV-0181
Sanitary Sewer Overflows - April 2016
Collection System Permit No. WQCS00054
Union Coui ty Collection System
Union County
Dear Mr. Goscicki:
sire
S. JAY ZIMMERM:'tN
Director
A. review.has been .conducted of the self :reported. Sanitary Sewer.. Overflows (SSO's) 5-Day Report/s submitted by
Union County.: The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are summarized below:
Total .Vol
Total Surface
Vol. Water . .
(Gals) (Gals) DWR Action.
Incident
Number
Start Duration
Date , (Mins) .'Location
Cause
201600852 .4/16/2016 355 2345 Stallings Rd. Debris in Tine
14,180 . 11,180 Notice of Intent
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.
State:of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

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 publichealth, 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 Lon Snider with. the Water Quality Section' in the
Mooresville Regional Office at 704-663-1699 or via--73il at [e-mail].
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Extra Services & Fees (check box,
Return Receipt (hardcopy) $ -
Return Receipt (electronic)
Certified Mall Restricted Delivery $
Adult Signature Required
Adult Signature Restricted Delivery $
UNION COUNTY PUBLIC WORKS
500 N. MAIN STREET
SUITE 918
MONROE NC 28112
ATTN: ED GOSCICKI
dwr/Is 5/16/16
Postage
$
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PS Form 3800, April 2015 PSN 7530-02 4Do-go47
See Reverse o
iger, Regional Supervisor
Regional Operations Section
gional Office
er Resources;. NCDEQ:
0-
structions
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Violator:
Case #:
NCDEQ - Division of Water Resources
Surface Water Protection Section
Sanitary Sewer Overflow Penalty Matrix
f,36J - _ J- otg I
Assessor:
Date:
. caw, -a „ .
2_.
SSO Date:
IG 6prat �.2.OrC
Incident #:
21=46 6 o 8
5- 7,...
ASSESSMENT FACTORS G.S. 143B-282.1(b)
1. Harm:
2. Duration and Gravity of the Violation
1 i r 1 a O
35'S ni,s,
3. Effect on Water Quantity or Quality:
4. Cost of Rectifying Damage:
5. Amount saved by Noncompliance:
6. Violation was committed willfully or
intentionally:
7. Prior record of failing to comply with
Sanitary Sewer Overflows:
8. Enforcement Costs:
PENALTY AMOUNT:
eStf 0
Comments:

C
Water Resources
ENVIRONMENTAL QUALITY
RECEIVED/NCDENR/DWR
APR 8 2016
WQROS
MOORESViLLE REGIONAL OFFICE
April 6, 2016
Mr. Richard D. McMillan, P.E.
Water & Sewer Division Director
Union County Dept. of Public Works
500 North Main St., Suite 500
Monroe, NC 28112
RE: Request for Remission of Civil Penalty
File No. DV-2016-0022
Union County
Permit # WQCS00054
Dear Mr. McMillan
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretory
S. JAY ZIMMERMAN
Director
CERTIFIED MAIL 7013 2630 0001 8998 4582
RETURN RECEIPT REQUESTED
AECEIVEDIr fENR/DWI,
AF_
;J
MOORESVILLE R EG iraML. OFFICE:
In accordance with G.S. 143-215.6A(f) and my delegation by the Secretary of the Department of
Environmental Quality and the Director of the Division of Water Resources, I considered the
information submitted in support of your request for remission and hereby remit $300.00 of the
civil penalty assessment. The revised civil penalty is therefore $448.98 ($300.00 civil penalty plus
$148.98 investigative costs). A copy of the Director's decision is attached.
There are two options available to you.
1) You may pay the reduced penalty.
If you decide to pay the reduced penalty please make your check payable to the Department of
Environmental Quality (DEQ). Reference the case number on the check. Send the payment within
thirty (30) calendar days of your receipt of this letter to the attention of:
Mr. Steve Lewis
DWR PERCS
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300 1 www.waterquality.org

4
DIVISION OF WATER RESOURCES
CIVIL PENALTY RENIISSION FACTORS
Case Number: DV-2016-0022 Region: MRO County: Union
Assessed Entity: Union County Permit: WQCS00054
n (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
n (b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
• Increased flows during rain events at Grassy Branch WWTP has led to an investigation and work
over the past several years. Union County Public Works (UCPW) believes something changed
with the system late summer or early fall that is allowing I&I at a much greater volume. Grassy
Branch has been having record peak flows. UCPW has conducted smoke testing and manhole
rehabilitation over the past several years. UCPW is contracting to install temporary flow
monitors and TV lines with work expected to begin this month (3/16).
e MRO recommends remission of at least 50%, retaining costs.
(c) Whether the violation was inadvertent or a result of an accident:
• UCPW was constructing a new parallel outfall along East Fork -Twelve Mile outfall. The
contractor had installed a direct pip connection and a bypass pump as a backup. An intense
rainfall event of about 2.5" created localized flooding. When UCPW staff and the contractor
responded to the SSO, the pump was not accessible due to high water. After the water receded, is
was determined that the float switch on the pump had failed.
UCPW also emphasizes that excessive rain from late September through December 2015. Parts
of the county received more than 3 0 inches of rain. Twelve Mile outfall recorded 16.7" in
November.
• MRO does not contend that the violations were willful or intentional.
® (d) Whether the violator had been assessed civil penalties for any -previous violations:
• Summarize Violator's position for remission
• Union County (WQCS00054) has been assessed civil penalties for prior SSOs.
n (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑
Partial Remissions $ 3 Q ©— (Enter Amount)
S. Jay Zimmerman
Date
rev 1.0 — 8..31.09

▪ STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF UNION DWR Case Number DV-2016-0022
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
UNION COUNTY
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Enviromnental Management Commission's Committee On Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
o This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or
denied.
a Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
o My presentation will be limited to discussion of issues and information submitted in my original remission request, and because
no factual issues are in dispute, my presentation will be limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of
this letter.
Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
® If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
• If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law
without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this. Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
paitnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee
is informed that a violation of the State Bar occurs.
This the day of 20
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

PAT MCCRORY
Water Resources
ENVIRONMENTAL OUALITY
May 25, 2016
Mr. Richard McMillan, P.E.
Water & Sewer Division Director
Union County Dept. of Public Works
500 North Main St., Suite 500
Monroe, NC 28112
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Union County Collection System
Permit No. WQCS00054
DV-2016-0022
Dear Mr. McMillan,
Governor
DONALD R. VAN DER VAART
Secrelmy
S. JAY ZIMMERMAN
RECEIVED/NCDEt `%3 R.
MAY 3 1 2016
WQROs
MOORESVILLE. REGIONAL OFFICE
This letter is to acknowledge receipt of check No. 00457413 in the amount of $448.98 received
from you dated 4/21/2016. This payment satisfies in full the civil assessment levied against the
subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable statutes, regulations, or permits.
If you have any questions, please call Steve Lewis at 919-807-6308.
Sincerely,
-%. _ S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Enforcement File # DV-2016-0022
Gorey Basinger 1ooresville Regional Office Supervisor
Barry Love, MRO
Central Files
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 707 9000

DIVISION OF WATER RESOURCES
CIVIL PENALTY REMISSION FACTORS
Case Number: DV-2016-0022 Region: MRO County: Union
Assessed Entity: Union County Permit: WQCS00054
n (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
n (b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
• Increased flows during rain events at Grassy Branch WWTP has led to an investigation and work
over the past several years. Union County Public Works (UCPW) believes something changed
with the system late summer or early fall that is allowing I&I at a much greater volume. Grassy
Branch has been having record peak flows. UCPW has conducted smoke testing and manhole
rehabilitation over the past several years. UCPW is contracting to install temporary flow
monitors and TV lines with work expected to begin this month (3/16).
• MRO recommends remission of at least 50%, retaining costs.
(c) Whether the violation was inadvertent or a result of an accident:
• UCPW was constructing a new parallel outfall along East Fork -Twelve Mile outfall. The
contractor had installed a direct pip connection and a bypass pump as a backup. An intense
rainfall event of about 2.5" created localized flooding. When UCPW staff and the contractor
responded to the SSO, the pump was not accessible due to high water. After the water receded, is
was determined that the float switch on the pump had failed.
UCPW also emphasizes that excessive rain from late September through December 2015. Parts
of the county received more than 30 inches of rain. Twelve Mile outfall recorded 16.7" in
November.
• MRO does not contend that the violations were willful or intentional.
(d) Whether the violator had been assessed civil penalties for any previous violations:
• Summarize Violator's position for remission
• Union County (WQCS00054) has been assessed civil penalties for prior SSOs.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission $ (Enter Amount)
S. Jay Zimmerman Date
rev 1.0 — 8..31.09

Water Resources
ENVIRONMENTAL DUALITY
March 14, 2016
Mr. Richard D. McMillian, P.E.
Water and Sewer Division Director
500 N. Main St. - Suite 500
Monroe NC 28112
SUBJECT: Remission Request
Civil Penalty Assessment
Union County Collection System
Union County
Permit No. WQCS00054
DV-2016-0022
Dear Mr. McMillian,
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
RECEIVED/NODENR/DWR
WOROS
MOORESVILLE REGIONAL OFFICE
This letter is to acknowledge receipt of your request for remission of the civil penalty levied
against the subject facility. This request will be reviewed by the Director and you will be
notified about the Division's decision concerning remission. If you have any questions, please
call me at [phone].
Sincerely,
Steve Lewis
Pretreatment, Emergency Response and
Collection Systems Unit
cc: Enforcement File DV-2016-0022
:Corey=Basinger Mooresville Regional Office Supervisor
Barry Love, MRO
Central Files
State of North Carolina I Environinental Quality I Water Resources
1611 Mail Service Center I Raleigh, North Carolina 27699-1617
919 707 9000

DIVISION OF WATER RESOURCES
CIVIL PENALTY REMISSION FACTORS
Case Number: DV-2016-0022 Region: MRO
Assessed Entity: Union County
RECEIVED/NCDENR/DWR
MAR 21 20ib
County: Uh1ioURESVILWQROS
LE REGIONAL OrF!CE
Permit: WQCS00054
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner:
(b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
• Increased flows during rain events at Grassy Branch WWTP has led to an investigation and work
over the past several years. Union County Public Works (UCPW) believes something changed
with the system late summer or early fall that is allowing I&I at a much greater volume. Grassy
Branch has been having record peak flows. UCPW has conducted smoke testing and manhole
rehabilitation over the past several years. UCPW is contracting to install temporary flow
monitors and TV lines with work expect to begin this month (3/16).
• Summarize Region's position for denial/partial/full remission
(c) Whether the violation was inadvertent or a result of an accident:
• UCPW was constructing a new parallel outfall along East Fork -Twelve Mile outfall. The
contractor had installed a direct pip connection and a bypass pump as a backup. An intense
rainfall event of about 2.5" created localized flooding. When UCPW staff and the contractor
responded to the SSO, the pump was not accessible due to high water. After the water receded, it
was determined that the float switch on the pump had failed. Vi lat is positi .fo
sslen,
UCPW also emphasizes that excessive rain from late September through December 2015. Parts
of the county received more than 30 inches of rain. Twelve Mile outfall recorded 16.7" in
November.
• Summarize Region's position for denial/partial/full remission
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
ioiator s position or rem szson
or aenia
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Costs? Yes ❑ No ❑
Partial Remission❑ $ (Enter Amount)
S. Jay Zimmerman Date
rev 1.0 — 8..31.09

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone: [phone] • Fax: [phone]
March 3, 2016
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional OperationsSection
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Subject: Request for Remission
Notice of Violation & Intent to Issue Civil Penalty:
Case No.: DV-2016-0022
Tracking #: NOV-2015-DV-0286
Sanitary Sewer Overflows — November 2015
Collection System Permit — WQCS00054
Union County Collection System
RECEIVED/NCDEQ/jj
MAR 10 2016
Water Quality
Permitting Section
Dear Mr. Basinger:
Union County has received the Notice of Violation and Assessment of Civil Penalty (February 19,
2016) for two sanitary sewer overflows (SSOs) that occurred in November 2015. The two spills being
cited for enforcement in this notice are Incident 2015-01525 (November 2, 2016) and Incident 2015-
01776 (November 30, 2016).
Union County Public Works (UCPW) is requesting a remission for these spills. Below are the
explanations and details of these spills.
Incident 2015-01525: 11/02/2015 — East Fork -Twelve Mile Outfall
UCPW was constructing a new parallel outfall along the East Fork — Twelve Mile Outfall beside the
existing 8-inch outfall. The contractor performing the work had installed a direct -pipe connection
between systems to move flow from the old collection system to the new collection system. In
addition to this direct pipe, the contractor installed a bypass pump as a backup and to handle any
additional flow in the case of wet conditions.
On this date, the area was subjected to an intense rainfall event (about 2.5" based on readings from
12-Mile WRF) that created localized flooding and increased flows in the collection system. The spill
was reported to.UCPW at 10:15 am. By the time UCPW staff and the Contractor arrived on site, the
area where the pump was positioned was not accessible due to the creek flooding. The pump was
surrounded by water and it was not safe for staff to wade into the flood waters to check on the pump.
After the flood waters receded, the Contractor and UCPW determined that the float switch on the
bypass pump was not functioning (had failed) and did not allow the bypass pump to engage. It was
initially thought that the float was not set properly, but later diagnosed that the float switch had failed.
500 North Main St., Suite 600 • Monroe, NC 28112-4730 • Phone: [phone] • Fax: [phone]

March 3, 2016
Contractor and UCPW staff stayed on site during the day to manually operate the pump to prevent
further SSOs during this event.
Based on the information above, UCPW believes the Justification for Remission Request fulfills the
following:
(b) the violator promptly abated the continuing environmental damage resulting from the
violation, and,
(c) the violation was inadvertent or a result of an accident.
Incident 2015-01776: 11/30/2015 —1619 Old Fish Road - Grassy Branch
As a result of increased flows during rain events at the Grassy Branch WWTP, UCPW has been
investigating and working in this basin for several years. Based on discussion with our staff and our
ORCs, SSO's have not been a problem until recently.
UCPW believes something has changed within the collection system late summer or early fall that is
allowing inflow to enter the system at a much greater rate than in the past. Since the heavy rains
began in Fall 2015, the Grassy Branch WWTP has seen peak flows that have not been observed
before.
Smoke Testing and l&I Work: UCPW has performed SSES work and manhole rehabilitation in this
basin over the past several years.
In 2013 & 2014, after seeing an increase in flows at the Grassy Branch WWTP, crews smoke tested
the collection system from the WWTP to the upper reaches of the basin. This resulted in finding roof
drains at the middle school were attached to the sewer system. The school system worked to correct
this issue. Other than a few minor problems, the system was in good shape.
In addition to the smoke testing, during the spring/summer of 2015, UCPW had a contractor on site to
rehabilitate manholes in the basin to reduce inflow. About 8 manholes were rehabilitated — walls and
chimneys sealed. All of the manholes on the outfall were inspected and only minor repairs were
needed on others. All of the manhole ring & covers have been sealed, bolted, and inflow inserts
placed in the manholes where needed.
Fall of 2015, it was noticed that flows at the WWTP were increasing beyond what had been observed
in the past during wet weather events (based on plant flow records & plant personnel). UCPW crews
began a complete smoke testing of the basin again in December 2015.
On December 31, 2015, it was discovered that the high school had a potential problem. It was
observed that several storm drainage drop inlets at the high school were smoking possibly due to a
cross -connection when a possible pipe repair was made several months prior. The school system
was notified of the issue and is moving to correct.
Staff continued to smoke test the entire outfall again looking for holes or breaks in the pipe or
manholes. When smoke testing was completed in mid -February, staff expected to find breaks in the
pipe or holes in the sides of manholes. Unfortunately, nothing was identified as a possible problem or
source for the inflow during rain events.
- • Page 2

March 3, 2016
On February 23`d, staff from the Mooresville NCDEQ Office came to the site for a field investigation.
After inspecting the outfalls and looking in manholes, they agreed that everything looked good;
outfalls clear, manholes sealed and in good shape, and no visible issues that would point to the I&I
problems.
UCPW's next step is to install several temporary flow monitors in the basin to narrow down where the
inflow is originating and perform TV inspections. We are currently completing a contract with a local
firm to provide this work and expect to begin this month. Once we can identify the problem(s), we will
move to correct the issue(s) immediately.
Based on the information above, UCPW believes the Justification for Remission Request fulfills the
following:
(b) the violator promptly abated the continuing environmental damage resulting from the
violation.
An important fact we'd like to emphasize in regards to these and other SSOs is the excessive rain
Union County received during the fall and early winter. During the months of late September,
October, November, and December 2015, parts of Union County received in excess of 30-inches of
rainfall. During the month of November, the Twelve Mile WRF recorded 16.7 inches of rain, nearly
40% of the annual rainfall (rainfall data recorded at 12-Mile WRF). Many of these storms were highly
localized and at times produced intense downpours of 3"- 5"+ of rain. Once ground saturation was
reached, rain events were magnified into flood events. Creeks and roads were flooded numerous
times around the county and this created issues for our wastewater collection system.
Union County Public Works continues to invest funds into SSES work, capital improvements,
maintenance and operations to improve the wastewater collection system and prevent sanitary sewer
overflows. If you have any questions, please feel free to contact me. Thank you for your
consideration on this matter.
Sincerely,
Rlcnard D. McMil an, P.E.
Water & Sewer Division Director
pc: Ed Goscicki, P.E. — Executive Director
Greg Morgan — interim -Superintendent
Steven Lewis
PERCS Unit
Division of Water Resources
1617 Mail Services Center
Raleigh, NC 28115
• Page 3

Case Number: DV-2016-0022
Assessed Party: Union County
Permit No.: WQCS00054
JUSTIFICATION FOR REMISSION REQUEST
County: Union
Amount Assessed: $748.98
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i. e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:
6e-a- 3/0//67

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF UNION
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Union County
Union County Collection System
PERMIT NO. WQCS00054
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. DV-2016-0022
Having been assessed civil penalties totaling $748.98 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 19, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of • , 20
SIGNATURE
ADDRESS %
, ✓(d 2 3 //,
TELEPHONE

1
WeiteeReSporces
owl oUALItr
Certified Mail # 7015 1520 0002 8376 2678
Return Receipt Requested
19 February 2016
Edward Goscicki, Director Public Works
Union County
500 N Main St -Ste 500
Monroe, NC 28112-4730
I
r. .. L,...]
PAT .IVIC:GRORi'
DO.NALI7! .R... -vkN DER VAART
S. JAY ZII i241kN AN
SUBJECT: REVISED Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and Collection System Permit No. WQCS00054
Union County
Union County Collection System
Case No. DV-2016-0022
Union County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $748.98 ($600.00 civil penalty +
$148.98 enforcement costs) against Union County.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow (SSO)
5-Day Report submitted by Union County. This review has shown the subject facility to be in violation of the requirements
found in Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1). The violation(s) that occurred are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Union County violated the terms, conditions or requirements
of Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1) in the manner and extent shown in Attachment A.
In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any
person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, W. Corey Basinger,
Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against Union County:
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

$600.00 For 2 of the 7 other violations of Collection System Permit No. WQCS00054. (Incident #201501525
and Incident #201501776)
$600.00 TOTAL CIVIL PENALTY
$148.98 Enforcement Costs
$748.98 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement. action for any continuing or new violation(s).
Please submit payment to the attention of:
Steven Lewis
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Steven Lewis
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
AND
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
610 East Center Avenue, Suite 301
Suite 301, Mooresville, NC 28115

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions rewarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. Sam M. Hayes, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case. number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Barry Love with the Division of Water Resources staff of the Mooresville
Regional Office at [phone] or via email at [e-mail].
Sincerely,
1
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File

r
Case Number: DV-2016-0022
Assessed Party: Union County
Permit No.: WQCS00054
JUSTIFICATION FOR REMISSION REQUEST
County: Union
Amount Assessed: $748.98
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i. e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i. e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

t
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF UNION
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Union County
Union County Collection System
PERMIT NO. WQCS00054
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. DV-2016-0022
Having been assessed civil penalties totaling $748.98 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 19, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Union County
CASE NUMBER: DV-2016-0022
PERMIT: WQCS00054 FACILITY: Union County Collection System
COUNTY: Union
REGION: Mooresville
Other Violations
MONITORING
PENALTY REPORT AREA DESCRIPTION
VIOLATION
DATE
VIOLATION TYPE
0.00 CSO/SSO(Sewer Discharge without valid permit T4-71 °I 2- -4-
Overflow)
0.00 CSO/SSO(Sewer Discharge without valid permit 'a Z474 SO I 524.
Overflow)
0.00 CSO/SSO(Sewer Discharge without valid permit It 740(SO I
Overflow)
350.00 CSO/SSO(Sewer Discharge without valid permit *tear co i525
Overflow)
0.00 CSO/SSO(Sewer Discharge without valid permit r 24:)/r!4:0I6 84
Overflow)
0.00 CSO/SSO(Sewer Discharge without valid permit 11 1016-0 /4i4 i
Overflow)
250.00 CSO/SSO(Sewer Discharge without valid permit 'tt 2,015 0 13-11.3 -_- _
Overflow) - — .--.
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CERTIFIED MAIL° RECEIPT
Domestic Mail Only
For delivery information, visit our website at www.usps.com®.
Certified Mail Fee / j V
Extra Services & Fees (c7ecicao
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STREET
SUITE 500
MONROE NC 2412-4730
ATTN: EDWRD GOSCICKI
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PS Form 3800, April 201,5 PSN 7530-02-000-9047 See Reverse for Instructions
Postmark
Here
500 NO
11/2/15 Discharge without valid
permit
11/2/15 Discharge without valid
permit ,
. 11/2/15 Discharge without valid
permit
11/2/15 Discharge without valid
permit
11/7/15 Discharge without valid
permit
11/9/15 Discharge without valid
permit
11/30/15 Discharge without valid
permit

Certified Mail # 70151520 0002 8376 2555
Return Receipt Requested
February 08, 2016
Edward Goscicki, Director Public Works
Union County
500 N Main St -Ste 500
Monroe, NC 28112-4730
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and Collection System Permit No. WQCS00054
Union County
Union County Collection System
Case No. DV-2016-0022.
Union County
Dear Mr. Goscicki:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $748.98 ($600.00 civil penalty +
$148.98 enforcement costs) against Union County.
This assessment is based upon the following facts: a review has been conductedof the Sanitary Sewer Overflow (SSO)
5-Day Report submitted by Union County. This review has shown the subject facility to be in violation of the requirements
found in Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1). The violation(s) that occurred are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Union County violated the terms, conditions or requirements
of Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1) in the manner and extent shown in Attachment A.
In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any
person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, W. Corey Basinger,
Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against Union County:
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

$600.00 For 2 of the 7 other violations of Collection System Permit No. WQCS00054.
$600.00 TOTAL CIVIL PENALTY
$148.98 Enforcement Costs
$748.98 TOTAL AMOUNT DITE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Steven Lewis
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrativehearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Steven Lewis
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
610 East Center Avenue, Suite 301
Suite 301, Mooresville, NC 28115

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the .petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. Sam M. Hayes, General Counsel
Depat tucent of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Barry Love with the Division of Water Resources staff of the Mooresville
Regional Office at [phone] or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
PERCS Compliance/Enforcement Unit - Enforcement File

Case Number: DV-2016-0022
Assessed Party: Union County
Permit No.: WQCS00054
JUSTIFICATION FOR REMISSION REQUEST
County: Union
Amount Assessed: $748.98
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or.a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF UNION
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Union County
Union County Collection System
PERMIT NO. WQCS00054
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. DV-2016-0022
Having been assessed civil penalties totaling $748.98 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated , the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to
an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must
be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of
assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

PERMIT: INQCS00054
ATTACHMENT A
Union County
CASE NUMBER: DV-2016-0022
FACILITY: Union County Collection System
COUNTY: Union
REGION: Mooresville
Other Violations
PENALTY
MONITORING
REPORT
AREA
DESCRIPTION
VIOLATION
DATE
VIOLATION TYPE
0.00
0.00
0.00
350.00
0.00
0.00
250.00
CSO/SSO(Sewer
Overflow)
CSO/SSO(Sewer
Overflow)
CSO/SSO(Sewer
Overflow)
CSO/SSO(Sewer
Overflow)
CSO/SSO(Sewer
Overflow)
CSO/SSO(Sewer
Overflow)
Discharge without valid permit
Discharge without valid permit
Discharge without valid permit
Discharge without valid permit
Discharge without valid permit
Discharge without valid permit
7015 51 20 ppp2 8376 2555
----v..-.r,nnnX�
11/2/15
11/2/15
11/2/15
11/2/15
11/7/15
STATE,v 3R yWPg,'
.11::;-;
ender: Please print your name, address, and ZIPS+4® in this trn oo'
DE4/VV4ROS -11u���`� �
610 EAST CENTER AVE. �� ,�
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SUITE 301 111
'"' �,
MOORESVILLE NC 28115 �,
)
Discharge without valid
permit
Discharge without valid
permit
Discharge without valid
permit
Discharge without valid
permit
Discharge without valid
lout valid
USPS TRACKING#
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CERTIFIED MAIL: #7015 1520 0002 8376 2265
RETURN RECEIPT REQUESTED .
January 12, 2016
Cindy Coto, County Manager'
Union County.
500 N Main St., Suite 500
Monroe, NC 28112.
SAT' hd;RRT
Govnr�ar
PONALD .fit. V-A_N V•"-�, k.RT
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.:. NOV-2015-DV-0286
Sanitary Sewer Overflows November 2015
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms.. Coto:
A reviewhas been conducted of the self -reported Sanitary Sewer. Overflows (SSO's) 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 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.
.ssc e*,rz*y
S JAY ZIMMERI I44 st•
Dirk a
The Mooresville Regional Office is providing the Union County an°opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penalty for the violation(s) that are'summarized below:
Total Vol.
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWRAction
201501527 11/2/2015 160 MH 2725
Inflow 'and
Infiltration, Severe
Natural Condition
1,315 1,315 Intentto Enforce
201501526 11/2/2015 ' . 240 MH 5231.
Inflow and
Infiltration, Severe
Natural Condition
1,500 1,500 , Intent to Enforce
State ofNorth •Carolina I EnvironmentalQuality 1 Water Resources
610 East Center Avenue, Suite301, Mooresville, NC 28115
704-663-1699

Incident
Number
Start Duration
Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals): DWR Action
201501529 11/2/2015
195 Rone Branch PS - Wetwell Inflow and
Infiltration, Severe
Natural Condition
2,100 2,100 Intent to Enforce
201501525 11/2/2015
375 East Fork Twelve Mile Other 12,000 12,000 Intent to Enforce
Outfall
201501584 11/7/2015
90 1001 NC Hwy 205 Other, Pump station • 3,500 3,500 Intent to Enforce
equipment failure
201501641 11/9/2015
50 . 3400 brooks stone trail Inflow and Infiltration 500 500 Notice of Violation
201501776 11/30/2015
240 1619 Old Fish Road Inflow and Infiltration 4,800 4,800 Intent to Enforce
This Notice of Violation / Notice of Intent to Enforce (NOV/NOI) is being issued for the noted violation. 'Pursuant
t0_.G.S..143-�15 AA ;.,..a --,I twenty-five thousand dollars ($25,000.00) may be assessed
Icordance with the terms, conditions, or requirements of any
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Extra Services & FeeS (check box, add fee as appropriate)
arocopy) $ Postmark�—��
0Return Receipt (it $ — "-�stmar�!
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UNION COUNTY 1 `i PI 4..';'g
500 N. MAIN STREET
SUITE 500 �:')-7, C ^ n-
Sei �i f`n �
§in MONROE NC 28112
ATTN: CINDY COTO, COUNTY MGR.-------
dwr bs 1 12- 16
PS Form 3800, April 2015 PSN7530-02-000-9047
lotice, in writing, within 10 business days of its
causes of non-compliance, remedial actions, and all other
tuatiions. The response to this correspondence will be
will also be based on volume spilled, volume reaching surface
fish kills or recreational area closures: Other factors
malty are the violator's history of non-compliance, the cost of
?nal and whether money was saved by non-compliance.
I.contact Barbara Sifford with the Water Quality; Section :in. .
'ila email at [e-mail].
y Basinger, Regional Supervisor
uality Regional Operations Section
\Ile Regional Office
of Water Resources, NCDEQ
Tot
Postage
cj
See Reverse for Instructions
onmental Quality I Water. Resources
-te 301, Mooresville, NC 28115
704-663-1699

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone:[phone] • Fax: [phone]
January 20, 2016
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, •NC 28115
6ECEIVED/NCDENR/DWR
JAN252016
WQROS
MVIOORESVILLE REGIONAL OFFICE
Subject: Notice of Violation & Intent to Issue Civil Penalty:
Tracking #: NOV-2015-DV-0286
Sanitary Sewer Overflows — November 2015
Collection System Permit — WQCS00054
Union County Collection System
Dear Mr. Basinger:
Union County has received the NOV referenced above for collection system overflows. Most of the
explanations for the overflows were on the Overflow Reporting Forms submitted by Union County
Public Works .(UCPW) to the NCDEQ. However, we have added a`few additional facts in the
explanations below:
Incident # Date
Location Response
201501527 11/02/2015 Grassy Branch — MH 2725
&I Issue: 3"-4" of rain fell within a short time period on this date;
localized flooding of creeks and roads occurred. UCPW has been
rehabilitating MHs within this basin and crews have been performing
SSES (smoke testing) to identify sources of the recent I&I. A number
of smaller issues were found and corrected.
On Dec 31 st, crews identified a private storm drainage system at the
high school that may have been connected to the sewer system last
spring, potentially creating this issue. UCPW is coordinating with the
School System staff to further identify the private storm drainage issue
so the school system may correct the problem.
201501526 11/02/2015 Crooked Creek — MH 5231
I&I Issue: 3"-4" of rain fell within a short period on this date; localized
flooding of creeks and roads occurred.
UCPW has been performing I&I studies within this basin to identify
possible sources; a new influent pump station is being designed along
with a flow equalization basin for Crooked Creek WRF; other
operational improvements have been made to reduce the number of
SSOs that have occurred near the Crooked Creek WRF from past
years.
500 North Main St, Suite 600 • Monroe, NC 281.12-4730 • Phone: [phone] • Fax: [phone]

Violator:
Case #:
NCDEQ - Division of Water Resources
Surface Water Protection Section
Sanitary Sewer Overflow Penalty Matrix
VtJt6+J av
Assessor:
Date:
1/2
SSO Date:
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Incident #:
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ASSESSMENT FACTORS G.S. 143B-2s2.1(b)
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6. Violation was committed willfully or
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PENALTY AMOUNT:
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Violator:
Case #:
NCDEQ - Division of Water Resources
Surface Water Protection Section
Sanitary Sewer Overflow Penalty Matrix
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Assessor:
Date:
SSO Date:
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6. Violation was committed willfully or
intentionally:
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7. Prior record of failing to comply with
Sanitary Sewer Overflows:
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8. Enforcement Costs:
-& 1-1S _ 5' 8
PENALTY AMOUNT:
6
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Comments:

CERTIFIED MAIL #: 7015 1520 0002 6880 3.631
RETURN RECEIPT REQUESTED
November 21, 2017
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-DV-0300
Sanitary Sewer Overflows - October 2017
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S..143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the. land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
201701492 10/6/2017 60 Helmsville PS -- ARV Other
750 500 Notice of Violation
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the
Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Central Files, Water Quality Section
rn
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0Return Receipt thardcopyl $-
Return Receipt (electronic)
Certified Mail Restrict dDelivery $
Adult Signature Required
Adult Signature Restricted Delivery $ -
UNION COUNTY
500 N. MAIN STREET
SUITE 918
MONROE NC 28112
ATTN: CINDY COTO
criy,- dwr Is 11 21 17
Ps'Form 3800, April 2015 PSN 7530-0z-0arso47
Postmark
Here
See Reverse for Instructions .
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Water Resources
ENVIRONMENTAL QUALITY
October 18, 2017
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: Sanitary. Sewer Overflows - September 2017
Collection System Permit No. WQCS00054.
Union County Collection System
Union County
Dear Ms. Coto:
`r
I
!._
p r
ROY COOPER
Governor-
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
A review has been conducted of the self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by
Union County. This review has .shown the Union County 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
Vol Water
Cause (Gals) (Gals) DWR Action
Incident Start Duration
Number Date (Mins) Location
201701415 9/12/2017 360 Across road from Severe Natural
Crooked Creek WWTP Condition
9,600 9,600 No Further 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 I Environmental Quality"' Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you should have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in
the Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Central Files, Water Quality Section
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Water Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL #: 7015 1520 0002 6984 9904
RETURN RECEIPT REQUESTED
July 28, 2017
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-DV-0202
Sanitary. Sewer Overflows - June 2017
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
n r r-
ROY COOPER__
!Governor
MICHAEL S. REGAN
Se. crrtary
S. JAY ZIMMERMAN
Director
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
201701041 6/17/2017 60 801 Marvin Street Pipe Failure (Break) 1,200 1,200 Notice of Violation
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the
Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
CC: MOPra
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UNITED STATES POSTAL SERVICE
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
CERTPFIED MAIL° RECEIPT
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❑ Adult Signature Restricted Delivery $
UNION COUNTY PUBLIC VVORKSx��t
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CERTIFIED MAIL #: 7015 1520 0002 6984.9799
RETURN RECEIPT REQUESTED
July 12, 2017
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-DV-0175
Sanitary Sewer Overflows - May 2017
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Rirrctar
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
201700919 5/23/2017 100 Crooked Creek Outfall Inflow and Infiltration 1,000 1,000 Notice of Violation
201700937 5/24/2017 108 634 Funderburk Rd Inflow and Infiltration, 324 324 Notice of Violation
Severe Natural
Condition
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the
Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Cc:
7015 1520 0002
‘NR
AL OFFICE
U.S. Postal Service'
CERTIFIED MAIL° RECEIPT
Domestic Mail Only
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Extra Services & Fees (check box, add fee as appropriate) .
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['Adult Signature Restricted Delivery $
Postage
$ UNION COUNTY
500 N. MAIN STREET
SUITE 918
Ta
s:
MONROE NC 28112
ATTN: CINDY COTO
dwr/Is 7/12/17
IA- os mark!,
Here,/
nger, Regional Supervisor
Regional Operations Section
gional Office
Ater Resources, NCDEQ
PS Form 3800, April 2015 PSN 7530-02-000-9047 ee ever - or Instructions
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Writer Resources
ENVIRONIlENTAL QUALITY
CERTIFIED MAIL #: 7015 1520 0002 8386 8523
RETURN RECEIPT REQUESTED
January 23, 2017
Cindy Coto
Union County
500 N Main St
Ste918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-DV-0011.
Sanitary Sewer Overflows - December 2016
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
PLOY cOdpR3
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface -
Vol Water
(Gals) (Gals) DWR Action
201602644 12/14/2016 35 Mfi 5206
Pump station
equipment failure
1,400 1,400 Notice of Violation
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in the
Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Cc: Mooresville Regional nflir'a - tA1"
Central Files, Wa
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Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
REC;EIVEDINCDENRii +Vv
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0l-delivery information, visit our webslte at-www. usps com,®'
a
Extra Services & Fees (check box, add fee as appropriate)
ElReturn Receipt (nardcopy)
El Retum Receipt (electronic) $
El Certified Mail Restricted Delivery $
❑ Adult Signature Required $
El Adult Signature Restricted Delivery $
Postage
Total
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Sent
Stree
City,
UNION COUNTY PUBLIC WORKS
500 NORTH MAIN STREET
SUITE 918
MONROE NC 28112
ATTN: CINDY COTO
dwr/Is 1/23/17
"PS Form:3800, April 2015,PSN 7530.02-000.9047See Reverse for Instructions
Postmark
Here
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 7953
RETURN RECEIPT REQUESTED
June 14, 2016
Ed Goscicki
Union County
500 N Main St
Ste 600
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-DV-0202
Sanitary Sewer Overflows - May 2016
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Mr. Goscicki:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to .the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWRAction
201600920 5/1/2016 15 1713 Crestgate Drive Debris in line.
75 75 No Action
201600949 5/6/2016 55 1108 Aringill Lane Grease, Roots 550 550 Notice of Violation
State of North Carolina I Environmental Quality l Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
-rnn cc'2 icno

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 [e-mail].
Sincerely,
Cc:
4.1
ES6L 9QEQ 2000 02S't STOL
-
;Inger, Regional Supervisor
(. Regional Operations Section
egional Office
later Resources, NCDEQ
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301,.Mooresville, NC 28115
704-663-1699

Basinger, Corey
To: [e-mail]; [e-mail];
[e-mail]
Cc: Lon Snider; Love, Barry F; Pitner, Andrew
Subject: SSO Response to Notice of Violation
Gentlemen,
The Division has received and reviewed Union County's response to the Notice of Violation and Recommendation for
Enforcement (NOV-2016-DV-0304).
Based on your response, the Division will take no further action with regard to this Notice.
We take this opportunity to remind Union County of the vital need to maintain compliance with Collection System
Permit No. WQCS00054 and to continue to work diligently toward the prevention and elimination of Sanitary Sewer
Overflows (SSO).
Should you have questions or concerns, please contact me directly.
Thanks.
Corey Basinger
W. Corey Basinger
Regional Supervisor
Division of Water Resources
Mooresville Regional Office
Department of Environmental Quality
Chairman
Water Pollution Control System Operators Certification Commission
704-235-2194 office
[e-mail]
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Nothing Compares_ -
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1

SSO Evaluation Routing Slip

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone: [phone] • Fax: [phone]
October 28, 2016
Mr. W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Subject: Notice of Violation & Intent to Issue Civil Penalty:
Tracking #: NOV-2016-DV-0304
Sanitary Sewer Overflows — September 2016
Collection System Permit — WQCS00054
Union County
OCT 3 1 2016
WQROS
MOORESVILLE REGIONAL OFFICE
Dear Mr. Basinger:
Union County has received the NOV referenced above for collection system overflows. Explanations
for the overflows were on the BIMS Overflow Reporting Forms submitted by Union County Public
Works (UCPW) to the NCDEQ. However, we have added a few additional facts in the explanations
below:
Incident# Date Location Response
201601682 9/28/2016 Eastside PS
A comprehensive report including a brief timeline of events prior to,
during, and after the SSO incident was developed to better describe
the SSO. In the timeline it provides information regarding continuous
bypass pump issues with equipment and the vendor, plus continued
efforts by UCPW staff to respond timely to each situation as they
occurred. (See attachment)
A detailed report from CDM/Smith was also developed which outlines
numerous studies conducted at this lift station to determine the extent
of the problem(s) and solutions based on the results of those studies.
(See attachment)
The solutions that are described in the CDM/Smith report are
currently underway, in the fact that parts are ordered (with significant
lead times) from the pump provider Pete Duty and Associates, and
preparations by staff to conduct these repairs once all items have
been received. Schedules will also be developed with PDA to conduct
off -site repairs as required.
Union County Public Works continues to invest funds into SSES work, capital improvements,
maintenance and operations to improve the wastewater collection system. If you have any questions,
500 North Main St., Suite 600 • Monroe, NC 28112-4730 • Phone: [phone] • Fax: [phone]

October 28, 2016
.,
Union County Public Works continues to invest funds into SSES work, capital improvements,
maintenance and operations to improve the wastewater collection system. If you have any questions,
please feel free to contact Josh Brooks, Superintendent/ ORC, at 704-289-3274 or myself at 704-296-
4215.
Thank you for your consideration on this issue.
Sincerely,
Andrew Neff, PE
Water/Wastewater Division Director
Attachs CDM Report
Staff Incident Report
cc: Edward Gosicki, PE, PW Executive Director
Josh Brooks, Superintendent
• Page 2

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone: [phone] • Fax:[phone]
Memorandum
Sanitary Sewer Overflow Report
October 6, 2016
❖ Incident Date: September 28-29, 2016
❖ Incident Time: 11:00p (9/28) — 05:00a (9/29)
❖ Duration: 6 hours
❖ SSO Volume (Estimated): 10, 200 gallons
❖ Location: Eastside Pump Station #3 (New Salem Branch PS) MH# 2646
❖ Primary Cause: Pump Station Equipment Failure
o Secondary Cause: Inflow & Infiltration
Description of Incident:
Numerous factors contributed to the SSO that occurred on 9/28. These factors are
listed below with details regarding efforts to minimize impact.
❖ 9/28/2016 — Pump #2 failure
o Pump #2 failure required the pump station to operate on the diesel bypass pump
as the primary pump and Pump #1 as secondary pump.
o The diesel bypass pump was not operating efficiently so Rain for Rent
representative was requested to (1) come onsite and evaluate bypass setup and
(2) deliver a rebuilt and more efficient, dependable electric pump. Once the
representative came to the site, Rain for Rent made the necessary steps to deliver
another pump, however it could not be delivered until 9/29, along with a third
party crane service, due to their current engagements.
o Parts were ordered for Pump #2, partial repair, to make pump "operational".
o Weather concerns were a factor, however at that time storms were not
considered an issue, since primary and secondary pumps were operational and
rains were not expected to be substantial.
o On -call responded to high water alarm immediately and determined the primary
pump was not operating properly. Since the secondary pump was not in optimal
condition and primary pump was not fully -functioning, an SSO resulted.
C:\Users\jbrooks\Desktop\Desktop\Eastside PS 3 SSO Report.doc

UNION COUNTY PUBLIC WORKS
o Primary pump would not hold a prime, so on call staff remained on site and re -
primed the pump as needed. Later, the next day 9/29, it had been determined
that a valve had been partially closed that should have been opened causing the
pump to "dead head". However even when the valve was fully opened, the
primary pump still did not operate effectively.
> 9/29 — Remediation
o SSO was reported to NCDEQ at 09:OOa to Lon Snider and press release was issued.
o Rain for Rent delivered an electric pump to ES #3. Once on site and hooked up,
the bypass pump still would not prime and pump. Their mechanic was dispatched
and later found that the rebuild was not complete and proceeded to replace a
faulty priming valve and tightening bolts that were left undone after the rebuild.
The pump worked appropriately following the repair.
o All valves were tested with ORC on site to determine the proper valves were
positioned correctly.
➢ 10/3 — Further Issues
o Parts were delivered to UCPW for partial repair to Pump #2 and scheduled for
repair on 10/4.
o Electric bypass pump concerning due to loud noises coming from motor. Rain for
Rent mechanic was requested and determined the motor bearings were failing
causing the noises. My instructions were as follows:
• UCPW will continue to run the electric bypass pump onsite despite the
concerns with bearings.
• Rain for Rent shall provide another bypass pump equal to or larger to
replace the electric pump (preferably electric). Until then the bypass
pump will continue to run as long as we need it and Rain for Rent will be
required to respond expeditiously if pump/motor fails.
> 10/4— Rain for Rent Response & Pump Repair
o Rain for Rent responded with delivery of diesel bypass pump to replace the failing
electric pump.
o UCPW staff conducted repair on Pump #2, however further investigation
determined extenuating damage to shaft due to broken keyway. Could not be
repaired at this time.
> 10/6 — Current Status
2 of 4 10/28/2016

UNION COUNTY PUBLIC WORKS
o Diesel bypass pump replaced with repaired electric bypass pump and currently
operating appropriately
o Pump #1 operating as needed, however not fully operational due to outlying
damages
o Pump #2 repair with additional parts scheduled for 10/7, however not fully
operational due to outlying damages
➢ 10/7 — Continuing Efforts
o Pump #2 was repaired with new impeller bolt and keyway on shaft in order to
become operational. Additional repairs are still required.
o As of 10/7
• Primary pump — Electric bypass pump
■ Secondary — Pump #2
• Third (if required due to failures) — Pump #1
The on call employee that responded on the night of 9/28 did not contact either
PS Crew leader or ORC to notify a pump failure or that a SSO had occurred. He
stated he did contact a member of the PS crew, however was not instructed to
contact anyone else. PS Crew leader and ORC were not aware of the incident until
the morning of 9/29. This has been addressed with the appropriate staff and will
be followed up with all certified wastewater collection operators in PW attending
training regarding SSO's, State requirements, and UCPW SSO Response Plan.
Rainfall prior to and during SSO event:
28-Sep-16
20:30
0.04
28-Sep-16
20:45
0.02
28-Sep-16
21:00
0
28-Sep-16
21:15
DIZ
28-Sep-16
21:30
Q
28-Sep-16
21:45
0
28-Sep-16
22:00
L J
28-Sep-16
22:15.3
28-Sep-16
22:30
C.c.
28-Sep-16
22:45
EI C,I.
28-Sep-16
23:00
0
28-Sep-16
23:15
0
28-Sep-16
23:30
0.01
28-Sep-16
23:45
0.02
3 of 4 10/28/2016

UNION COUNTY PUBLIC WORKS
-13tW
- .75" of rainfall occurred within 30 minutes (2100-2130)
— 1.12" of rainfall occurred within 45 minutes (2200-2245)
Additional Comments
Numerous failures have occurred at this PS with a number of outside parties
involved with determining a solution(s), meanwhile UCPW has been operating a
sub -standard pump station and equipment, renting bypass pumps from multiple
vendors over the past 2+ years, as well as working with the pump
supplier/manufacturer to consistently make repairs to the pumps as they fail —
making them less functional each time a failure and subsequent repairs occur.
A variety of engineering studies have been conducted over the past two years
aimed at determining the problem(s) and finding solutions.
• ABS/Sulzer conducting testing for acoustics, resonance, and vibrations in 2014.
• Brown and Caldwell also conducted acoustics, resonance, and vibrations testing in
April 2016. These tests resulted in findings showing vibration exists in both pumps
however not detrimental until both pumps operate concurrently. Acoustics and
vibrations increased substantially along with discharge PSI when pumps operate
together, allowing extraneous pressure on the impeller and bolts.
Recommendation was to address the common FM.
• M&I Solutions (CDMSmith) conducted similar tests in June 2016. The tests
identified the same results and found the same solution of addressing the
common FM
• CDMSmith in August 2016 submitted recommendations to split the common FM,
among other repairs.
UCPW staff is currently planning and implementing the recommendations to the PS
to split the FM and open valves to allow 2 force main operation. Also, parts and
repairs will be conducted to both pumps to restore to "like new" condition.
4 of 4 10/28/2016

Smith
Technical Memorandum
To: Mr. W. Scott Huneycutt, P.E.
From: Jonathan S. Lapsley, P.E.
Date: September 23, 2016
Subject: East Side Sewer System Improvements Project
Pump Station No. 3 — Pump Failure Investigations and Recommendations
The purpose of this memorandum is to summarize recent investigations into ongoing equipment
failures at the Union County Public Works (UCPW) East Side Pump Station No. 3, as well as to
provide recommendations for near -term improvements to mitigate the potential for future failures.
The memorandum is organized under the following headings:
■ Project History
• Previous Investigation Findings
• Mechanical Solutions Investigation Findings
■ Recommendations
Project History
CDM Smith's involvement in the East Side Sewer System Improvements project dates back to 2006,
beginning with an investigation into viable alternatives for increasing capacity from the existing
facilities to reduce potential for sanitary sewer overflows. The selected alternative for
implementation included converting the series pump station configuration to a parallel pumping
configuration including improvements to the three existing pump stations and installation of a new
sanitary sewer forcemain system. A schematic of the proposed improvements is provided in
Figure 1.

Scott Huneycutt, P.E.
September 23, 2016
Page 2
r
New 24" FM
14,300 LF
New 18" FM
9,000 LF
v
Monroe
WWTP
�41FSLcsl4aln
Gravity
Sewer r_ 12" Force Main
A last Equipment
Win pumps
Size: 1,800 gpm each (Observed 2.1
Firm Capacity)
Surrounding
Collection System
Gravity
e New 12/16"FM
1 15,250 LF
iC12" Force Main
e52 Fqufpment
2 new replacement pumps
Size: I,220 gpm (I.76 mgd Firm
Capacity)
Wingate and
Surrounding County
Systems
P53 Equipment
2 new replacement pumps
Size: I,735 gpm (2.5 mgd Firm
Capacity)
Marshville Outfall
Pilgrim's Pride
Marshville West
Figure 1- East Side Sewer System Improvements Schematic
Review of previous project documents from the study and design phase of the project indicates that
the driving design criteria selected by Union County Public Works and CDM Smith were as follows:
• Pump Station No. 1 designed for 2.1 mgd FIRM (existing pumps)
• Pump Station No. 2 designed for 1.76 mgd FIRM (new pumps)
• Pump Station No. 3 designed for 2.5 mgd FIRM (new pumps)
• Each station designed with a duty/standby arrangement to meet North Carolina Department
of Environmental Quality (NCDEQ) requirements. The second pump should only run when the
first pump fails to pump.
• Maximizing the flow to the City of Monroe under contractual limitations which at the time
were 2.65 mgd average and 6.63 mgd peak instantaneous.
• Avoiding the need for an Environmental Assessment for the project. At the time of design
North Carolina regulations required an Environmental Assessment for a pump station project
that had a peak pump rate 2.50 mgd or greater.
• Assumed peaking factors of 2.50 to meet minimum state requirements (a detailed flow study
was not a part of the CDM Smith scope).
• Assumed I/I reduction upstream of East Side Pump Station No. 2 and Pump Station No. 3 to
reduce what appeared to be peak factors closer to 3.5 at times based on flow meter chart data.
The project design was completed in late 2011 after being delayed for various reasons. Overall
project construction was completed in December of 2013. To date, the constructed improvements
have functioned as designed for all components with the exception of the pumps at Pump Station

Scott Huneycutt, P.E.
September 23, 2016
Page 3
No. 3. A timeline of events that have occurred at Pump Station No. 3 since the initial activation of
the improvements at this location is provided in Table 1.
Table 1— Eastside Pump Station No. 3 Timeline of Events
Event ___ .____
Substantial Completion/Activation Date
__ Approwmate Date_ ___ _',
July 26, 2013
Pump No. 1 Failure (Broken Shaft)
March 4, 2014
Pump No. 2 Failure (Impeller Bolt)
April 10, 2014
Attempted Repairs & Repeated Failures (Impeller Bolts)
Various Dates
Pump No. 2 replaced with new model by Sulzer
March 8, 2015
Pump No. 1 replaced with new model by Sulzer
June 12, 2015
Pump No. 2 Failure (Impeller Bolt)
November 2, 2015
Pump No. 1 Failure (Impeller Bolt)
November 6, 2015
Sulzer Field Investigations Report
December 11, 2015
Brown and Caldwell Investigation Report
April 15, 2016
Mechanical Solutions Field Investigations
June 29, 2016
Pump No. 2 Failure (Impeller Bolt)
August 4, 2016
Mechanical Solutions Report
August 11, 2016
At the recommendation of Sulzer, the original pump equipment was replaced with a different pump
volute and impeller while re -using the original pump motor and electrical equipment. This
equipment subsequently experienced similar failures at which time detailed field investigations
were conducted by Sulzer and then by Brown and Caldwell at the request of Union County Public
Works. A summary of these investigations is provided in the next section.
Previous Investigation Findings
Sulzer Investigation November 2015
Following the first failure of the replacement Sulzer pumping equipment in November 2015,
representatives from Sulzer visited the pump station site and collected various field data for pump
operation and vibration to attempt to determine a potential cause for the pump failure. The
summary report from Sulzer indicates the following:
"The vibration levels measured on the pumps are acceptable and within both expected levels and
Hydraulic Institute (HI) guidelines. This means that the pumps are properly balanced and the
installation/foundation is correct and adequate."

Scott Huneycutt, P.E.
September 23, 2016
Page 4
Brown and Caldwell Investigation April 2016
Following the issue of these findings from Sulzer and based on continued concerns with the
operation of the pumping equipment, Union County Public Works retained Brown and Caldwell to
further investigate the original design of this pump station, as well as to investigate the potential
root cause of the previous failures of the pumps. Findings from this investigation are summarized in
the sections which follow.
Pump Selection and Operation
The Brown and Caldwell investigation began with an assessment of the pump selection for the
theoretical system curves, including a high and low composite curve for potential variations in wet
well level, pipe friction, etc. for the East Side Pump Station No. 3 facility. Figure 2 shows the figure
from the Brown and Caldwell summary report.
375
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Figure 2: East Side Pump Station No. 3 Pump and System Curves
(from Brown and Caldwell Summary Report April, 2016)

Scott Huneycutt, P.E.
September 23, 2016
Page 5
Brown and Caldwell noted the following regarding the pump selection:
"....the pumps are operating either within the POR orAOR for the expected performance envelope. For
the typical operating condition (single pump running) the pump is within the POR for the expected
operating range."
"The NPSH ratio was calculated to be between 1.4 and 1.6, given the range of expected operating
conditions: exceeding the HI minimum."
"Based on this analysis, Brown and Caldwell concluded that the current pump selection is appropriate
and not likely the cause of shaft and bolt failures. Note that meeting HI standards is not a guarantee of
pump performance but is an indicator that the pumps should operate successfully."
Field Testing and Observations
Brown and Caldwell continued their investigation with field testing at Pump Station No. 3 and the
following observations were made:
• Excessive surge/hydraulic transients were not observed.
• Observed pressures did not exhibit either extreme negative pressures or severe pressure
spikes typically associated with damaging transient events.
• The check valves consistently closed when the pumps were shut off. A partially open check
valve could potentially result in a reverse flow condition, which could stress the pumps
during starts.
• Vibration and severe noise, particularly with both pumps operating, were observed but not
quantified.
The data collected and observations made by Brown and Caldwell led to identification of a potential
acoustic resonance issue in the piping system within the facility. A specialty firm, DynaTech, was
retained for further testing to investigate this potential problem. Testing and analysis by DynaTech
appeared to confirm the presence of an acoustic resonance which is an atypical phenomenon for
wastewater pumping facilities.
The Brown and Caldwell summary report concluded that pressure fluctuations caused by acoustic
resonance are the root cause of the impeller bolt failures and recommended that additional
specialty testing and acoustic modeling be performed in order to properly design a remedy for the
acoustic resonance.

Scott Huneycutt, P.E.
September 23, 2016
Page 6
Mechanical Solutions Investigation Findings
At the request of Union County Public Works, CDM Smith continued the investigation into the
identified acoustic resonance by retaining Mechanical Solutions, Inc. (MSI). MSI was retained to
obtain additional field measurements with the goal of designing a solution to the identified acoustic
resonance.
MSI conducted multiple days of field testing and data gathering between June 27 and June 30, 2016,
including special testing to further identify the acoustic resonance. With regards to acoustic
resonance, MSI noted "No modification of the system acoustic characteristics is required, or
desirable." Rather, the MSI investigation identified a different potential root cause of suction
recirculation, particularly during dual pump operation when the pump is operating to the left of the
best efficiency point of the pump. This was evident based on high acceleration levels measured
during dual pump operation on the suction side of the pump. The MSI predicted zone of suction
recirculation is shown in Figure 3 which was taken from the MSI summary report.
XFP 155J - CB Pump Curve
300.00
250.00
200.00
50.00
02
100.00
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Mechanical Solutions, Inc.
Engineering Analysis, Test & Technology-W—
Estimated Dual Pump
Suction Recirculation Zone
BEP
Estima ed Single Pump
Suction ' ecirculation Zone
Single Pump AOR
Eastside Pump Station 03 XFP 1S51•C82
Approximate Pump & System Curve
Dual Pump Operating Point
Single Pump Operating Point
Dual Pump AOR
Analytically predicted system
curve. This curve shows dual
pump operating point inside AOR.
Actual AOR is likely much more
narrow and the dual pump
operating point is at a flow below
the onset of suction recirculation
BEP
••—System Curve
—Single Pump Operation
••••••0ual Pump Operation
0.00
500.00 1000.00 1500.00 2000.00 2500.00 3000.00 3500.00 4000.00 4500.00 5300.00 5500.00
Flow (gpm)
During dual pump operation, the pump operating point is shifted left, farther away from BEP and near the
limits of manufacturer's defined AOR. The acceleration data and pressure pulsation data supporting suction
recirculation provide the evidence that the OEM's estimation of the AOR is more extensive than the actual
case. The effect of the pressure pulsations, due to the dual pump cross -talk beating phenomenon, likely
causes the effective system curve to oscillate with the pressure oscillations, so at times it is even further left.
Figure 3: East Side Pump Station No. 3 Pump and System Curves with Recirculation Zones
(from MSI Summary Report August 2016)

Scott Huneycutt, P.E.
September 23, 2016
Page 7
MSI also noted an "audible beating" based on measured suction and discharge pulsations during
field testing. This was noted to likely be caused by a slight difference in pump operation speed that
causes pressure pulsations. This can ultimately lead to cavitation and earlier onset suction
recirculation.
Further details on the findings can be found in the MSI summary report attached as Appendix A to
this memorandum.
The MSI report recommended the following issues be addressed:
The suction recirculation condition must be eliminated. MSI recommended either a new
pump or a significantly modified impeller with pump hydraulics properly sized to ensure
operation near BEP during dual pump operation.
Install an isolation valve on the discharge header interconnecting the two pumps to eliminate
the "audible beating" and pressure pulsations during dual pump operation.
A metallurgical study of the failed impeller bolts and shaft should be conducted to determine
if failure is attributed to fatigue as suspected.
■ Correct an observed lack of stiffness at 1x rpm of pump operation by re -setting the base plate
to more appropriately support the pump.
Recommendations
CDM Smith has reviewed the findings and recommendations from the three investigations
completed by outside subject matter experts. Our recommendations for immediate and near- term
considerations are summarized in the sections that follow.
Immediate Recommendations
The key recommendation from MSI includes replacement of the pumping equipment to operate
closer to the Best Efficiency Point (BEP) during dual pump operation. It should be noted that the
original design for the pump station was completed to achieve NCDEQ minimum design criteria
which is for one pump operation with the second pump only called to operate if the first pump fails
to pump. Accordingly, the pump design operation point specified was for one pump operation only.
The pumps provided for the project by Sulzer operate extremely close to BEP for one pump
operation.
CDM Smith does not recommend replacement of the pumps with a selection based around dual
pump operation as this will likely result in a less than desirable operation point for single pump
operation which is the predominate operating mode for the facility. Selecting for dual pump
operation may invite more problems. A revised impeller design is also not a feasible alternative at
this time as the original Sulzer pumps installed utilized a closed channel impeller while the current

Scott Huneycutt, P.E.
September 23, 2016
Page 8
pumps utilize a semi -open impeller. The pumps have experienced failures with either impeller
design and therefore, changing impeller design is not likely to impact the current situation.
Despite the above, correction of the suction recirculation issue identified by MSI should still be
corrected to the extent possible. CDM Smith has identified a potential solution to this situation
which would involve placing the older 12-inch forcemain system back into service. Utilizing this
additional discharge forcemain would result in a modified system curve ultimately moving the
point of operation for both single and dual pump operation. This is depicted in Figure 4.
300
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Figure 4: East Side Pump Station No. 3 - Modified System Curves

Scott Huneycutt, P.E.
September 23, 2016
Page 9
By opening the second forcemain the system curve will shift to the right resulting in one pump
operation just to the right of BEP but still within the Preferred Operating Range (POR) defined by
the Hydraulic Institute. Two pump operation also moves to the right on the pump curve to a point
that is outside the perceived suction recirculation zone identified by MSI. This virtually
accomplishes the same result as replacing the pump with a selection that is more appropriate for
dual pump operation. There are however several issues that must be considered if this
recommendation is implemented, these are as follows:
■ The modified pump operation points will result in additional cycling of the pump station wet
well. Estimates indicate that the number of starts for the equipment will still be well within
the 15 starts per hour maximum as specified by Sulzer. This should be monitored if the
change is made.
■ The previous North Carolina regulation requiring an Environmental Assessment is no longer
in effect and therefore it is not believed that this proposed change will require conducting an
environmental assessment.
• The pump station will pump more flow in this configuration which would require
modification of the existing permit for the pump station with NCDEQ. We believe this will be a
paperwork exercise only and can be done once the change is made and sufficient run time is
accrued to ensure this change addressed the problems at the facility.
■ The pump station will pump more flow in this configuration with both one and two pump
operation. Approximations of total potential capacity from each of the three East Side pump
stations indicates that the system will likely exceed Union County's contractual agreement
with the City of Monroe for instantaneous peak flow delivered of 6.63 mgd. It should be noted
that the total volume delivered to the City will be the same; the volume will just be
transferred more quickly to the City if the second forcemain is placed into service. A summary
of estimated flow capable of being sent to the City is provided in Table 2.
Table 2 — Eastside Sewer System Estimated Total Conveyance Capacity
Pump Station
1 Pump Operation Flow (mgd)
16-inch Forcemain System Curve
2 Pump Operation Flow (mgd)
Pump Station No. 1
2.1
2.94
Pump Station No. 2
1.76
2.46
Pump Station No. 3
2.5
3.45
Total Pumped Flow
6.36
8.85
16-inch and 12-inch Forcemain System Curve
Pump Station No. 1
2.1
2.94
Pump Station No. 2
1.76
2.46
Pump Station No. 3
3.1
4.39
Total Pumped Flow
6.96
9.79

Scott Huneycutt, P.E.
September 23, 2016
Page 10
The MSI report also recommended the installation of an isolation valve on the discharge header to
eliminate the potential for the "audible beating" during dual pump operation. CDM Smith
recommends that a 10-inch mechanical joint gate valve be installed on the discharge header as
proposed by MSI. This valve should be left in the normally closed position.
With the proposed change in the system curve and the installation of the isolation valve on the
discharge header, the existing oil cushioned swing check valves will require adjustment in the
closure settings by the local manufacturer's representative, Carotek. This can be coordinated by
CDM Smith to be done concurrently with placing the older forcemain back into service.
It is recommended that these modifications be implemented as soon as possible along with the
repair of the existing pumps to restore the pumps to original capacity following the most recent
pump failures. We understand this may include impeller replacement, wear plate replacement, new
impeller bolts, and potentially shaft replacement on at least one of the pumps.
Once the changes are implemented CDM Smith recommends the station be observed for a period of
4-6 months to determine if these modifications were successful in addressing the frequency of
pump failures.
Near -Term Recommendations
Assuming these changes are successful several near -term items are recommended to be addressed
as follows:
• CDM Smith and Union County should continue to pursue modifications to the existing pumps
with Sulzer including potential changes to the impeller bolt design and materials of
construction. The Sulzer published pump curves submitted for the project show that the
equipment should be capable of continuous operation at the design conditions calculated by
CDM Smith (and verified in the field).
■ The contractual agreement with the City of Monroe should be re -visited as appropriate to
address the increase in total potential pumping capacity in peak conditions.
• The existing permit with NCDEQ should be modified to increase the permitted pumping
capacity from pump station No. 3.
• Following the above, the pumps should be re -tested for vibration levels for compliance with
HI standards, as well as to determine in previous hydraulic phenomenon observed by MSI are
still present in the system. If measured vibration levels still exceed HI standards, the pump
base plates should be re-set/re-grouted in accordance with Sulzer recommendations.

Scott Huneycutt, P.E.
September 23, 2016
Page 11
Future Improvements
The above improvements, once implemented should significantly reduce the potential for
continued failures from Pump Station No. 3 and allow for more frequent dual pump operation at the
facility. However, the regular need for dual pump operation conflicts with the design criteria and
NCDEQ permit requirements for a standby/redundant pump.
The original project design criteria developed by Union County Public Works and CDM Smith
acknowledged that inflow and infiltration (I/I) reductions upstream of Pump Station No. 3 were
necessary in order for the one pump design capacity of 2.5 mgd to be sufficient for this facility. One
option to address the lack of redundancy at the facility would be to implement an aggressive I/I
reduction program upstream of Pump Station No. 3 as was previously assumed.
If this option is not viable other options for addressing the redundancy need at the facility could
include:
• Permanent installation of an outdoor diesel engine driven pump with a permanently installed
suction and discharge piping arrangement. This would provide redundancy at the facility
without requiring other electrical system improvements.
• Design of a new pumping facility appropriately sized for the average and peak wet weather
flows with new criteria regarding how I/I will be addressed for the near term and long term
and with pump redundancy meeting NCDEQ requirements.
Conclusions
Third party investigations completed to date by multiple entities has not identified any errors,
omissions, or other potential mistakes by CDM Smith that would be within the standard of care for
the design of this type of pumping facility. In addition, all data and documentation provided by
Sulzer indicates that the pumps furnished for this project (both original and replacement), should
be capable of continuous operation at the conditions identified for the project. The pumps continue
to experience failures as a result of an abnormal hydraulic phenomenon that has not been able to be
clearly identified by any of the subject matter experts involved in the project.
The continuing failures appear to be directly connected to dual pump operation (however
infrequent) as a result of influent flows to the facility exceeding the peak flow design criteria for the
station and the abnormal hydraulic phenomenon associated with the dual pump operation.
In order to minimize the potential for continued failures of the equipment, several
recommendations are provided herein to minimize the potential for future failures to the greatest
extent possible. If influent flows to the station cannot be reduced in the near future, additional
capital improvements will be necessary to provide a facility that is reliable and meets NCDEQ
required design criteria.

WaterResources
eNVirtoNmet3TM.0.14 e
CERTIFIED MAIL: 7015 1520 0002 8386 8363
RETURN RECEIPT REQUESTED..
October .19, 2016
Cindy Coto..
Union County
500 N Main St
Ste 918
Monroe, NC 28112
PAT .IvIC;CRORT
GOVOTALT
DONALD R. VAN DER_ VAART
Secietcrj
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2016-DV-0304 ._
Sanitary Sewer. Overflows - September 2016
Collection System Permit No.. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
A. review has been conducted of the self -reported Sanitary. Sewer Overflows (SSO's). 5-Day Report/s submitted by
Union County. The Division's Mooresville Regional Office concludes that the Union County violated Permit Condition
I (2) of Permit No. WQCS00054 byfailing to effectively manage, maintain, and operate their collection system so
that there is no SSO (Sanitary Sewer Overflow) to the landor 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 Union County an opportunity to provide evidence and justification
as to why the Union County should not be assessed a civil penaltyfor the violation(s) that are summarized below:
Total .Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals). (Gals) DWR Action
201601682 9/28/2016 360 Eastside PS
Inflow and 10,200 10,200 Notice of Intent
Infiltration, Pump
station equipment .
failure
State of North Carolina I Environmental Quality I Water. Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
. 104-6634699.

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) rnay 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, iMnartc -i, fish kills or recreational area closures. Other factors
Cc
rrt
\
C3
en
en
en
ru
'1.11/r4
u-1 5
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Postmark
Hare
dr%
klalty are the violator's history of non-compliance, the cost of
pal and whether money was saved by non-compliance.
:ontact Lon Snider with the Water Quality Section in the
pail at [e-mail].
Basinger,. Regional Supervisor.
ility Regional Operations Section
Regional Office
\Water ResourCes,:NCDEQ
................
.. .. ........ -
See Reverse for Instructions
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U.S. Postal Service'
CEFITIFIED tIlA1L® RECEIPT
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or delivery information, visit our website at www.usps.come.
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500 NORTH MAIN STREET
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ATTN: CINDY COTO
dwr/Is 10/19/16
P FIMITI 3800, April 2015 PSN 7530-02-000-9047
• State ofNorth Carolina 1 •Enviroruneqtal Quality [Water Resourees
610 East Center Avenue, Suite 301, Maoreiville, NC 28115
•704-663-1699

CERTIFIED MAIL #: 7015 1520 0002 8386 8080
RETURN RECEIPT REQUESTED
August 23, 2016
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: NOTICE OF VIOLATION
Tracking Number:. NOV-2016-DV-0258
Sanitary Sewer Overflows - July 2016
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Ms. Coto:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by. Union County indicates violations of
permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include failing to
effectively manage, maintain, and operate the subject collection system so that there is no SSO to the land or
surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a
permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
201601227 7/11/2016 30 634 Funderburk Road Inflow and Infiltration 150 150 No Action
201601290 7/16/2016 240 2312 Gallberry Ln. Debris in line
1,200 1,200 Notice. of Violation
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
'7AA _441_1.400

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 [e-mail].
Cc:. Mooresville Regiona
Central Files, Water
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of wa}o.-
Q
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Division of Water Resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Form CS-SSO
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: WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident #: 201601227
Owner: Union County
City: Wingate
Source of SSO (check applicable):
County: Union
Region: Mooresville
❑ Sanitary Sewer El 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): 634 Funderburk Road
Manhole #:
Latitude (degrees/minute/second):
Incident Started Dt: 07/11/2016 Time: 6:15 pm
(mm-dd-yyyy) (hh:mm AM/PM)
Longitude (degrees/minute/second):
Incident End Dt:
07/11/2016 Time: 06:45 pm
(mm-dd-yyyy)
Estimated Volume of the SSO: 150 gallons Estimated Duration (Round to nearest hour):
Describe how the volume was determined: 5 GPM X 30 MIN=150 GALLONS
(hh:mm AM/PM)
0:30 hours
Weather conditions during the SSO event: EXTREME THUNDERSTORM
Did SSO reach surface waters?
WI Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 150
Surface water name: Richardson Creek
Did the SSO result in a fish kill? ❑ Yes 171 No ❑ Unknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
[l Inflow and Infiltration
24 hour verbal notification (name of person contacted ): Christopher J Ventaloro
DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 2016/07/12 Time (hh:mm AM/PM): 04:28:00 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 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 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 1 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
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any
permit that addresses I/1?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows
at this spill location within the last year?
Has there been any flow studies to determine I/I problems in the collection system at
the SSO location?
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there 1/1 related projects in your Capital Improvement Plan?
El Yes d No El NA El NE
El Yes IA No El NA El NE
El Yes 0 No ❑ NA ❑ NE
10 Yes El No El NA ci NE
If Yes, explain:
MH rehab project has recently been completed in the 12 Mile and Grassy Branch basins. This includes eliminating leaks,
cementitious lining, epoxy lining, ring/cover replacements, and MH inspection results. Many other projects are in design
and we have flow meters in the Crooked Creek Basin.
Have there been any grant or loan applications for I/1 reduction projects?
If Yes, explain:
Do you suspect any major sources of inflow or cross connections with storm sewers?
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been
inspected recently?
If Yes, explain:
El Yes d No El NA El NE
ElYes [%[No El NA El NE
El Yes El No d NA El NE
CS-SSO Form Page: 2

1
414
What other corrective actions are planned to prevent future I/1 related SSOs at this
location?
Smoke testing will be performed the week of Jul _18th.
Comments:
System Visitation
ORC
Backup
Name:
Mike Farrar
Cert#
998951
Date visited:
07/12/2016
Time visited:
02:30 PM
Ei Yes
0 Yes
How was the SSO remediated (i.e. Stopped and cleaned up)?
Once flows receded the pump station was able to catch up on the collections side. Any affected area was cleaned.
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: Gregory Wayne Morgan Date: 07/14/16 08:20 am
Signature: Title:
Telephone Number:
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

miks
Collection System SSO 24-Hour Notific.-ttion
Collection System: Number and Name WQCS# ('y) 5-
Incident Number from BIMS 20160 ) 2
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2016-DV
DV-2016-
mmmmomomm98899099999©999®©m99mmemmommen98mmm®0®.Gm998mmummem®9998999®9Cm91
Spill Date // //(f Time tr7 f k am/
Reported Date//Z / /
Time Lf_ 2_ am/rpm)
Reported To RO.WQ Staff or EM Staff T
Q aid �.
Reported By I
Address of Spill 6 : 11
019. Phone
lee ‘l)c) t ;
County t?etit tc F1-"`'sf City \V ex..
Cause of Spill
Total Estimated Gallons 5 0 Est. Gal to Stream ) PC)
Qua, L
Stream'` Stream Classification
Fish Kill: Yes (Nci), Number Species
Non Required Initial Information and other comments relating to SSO incident:
Response time . minutes Zone Manhole #
Duration of SSO.

r
`Division of Water Resources .'
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Form CS-SSO
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: WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident #: 201601290
Owner: Union County
City: Waxhaw
Source of SSO (check applicable):
County: Union Region: Mooresville
[l 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): 2312 Gallberry Ln.
Manhole #: 56
Latitude (degrees/minute/second): Longitude (degrees/minute/second):
Incident Started Dt: 07/16/2016 Time: 12:30 pm Incident End Dt: 07/16/2016 Time: 04:30 pm
(mm-dd-yyyy) (hh:mm AM/PM)
(mm-dd-yyyy)
Estimated Volume of the SSO: 1,200 gallons Estimated Duration (Round to nearest hour):
Describe how the volume was determined: 5 GPM X 240 MIN=1200 GALLONS
(hh:mm AM/PM)
4:0 hours
Weather conditions during the SSO event: Sunny
Did SSO reach surface waters? [I Yes ❑ No ❑ Unknown
Surface water name: Little Twelvemile Creek
Volume reaching surface waters (gals): 1200
Did the SSO result in a fish kill? ❑ Yes El No ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFIC cause(s) of the SSO:
Q Debris in line
24 hour verbal notification (name of person contacted ): Joe Brennan
❑ DWR RI Emergency Mgmt Date (mm-dd-yyy): 2016/07/17 Time (hh:mm AM/PM): 10:29:00 am
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 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 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
Debris in line
What type of debris has been found in the line?
Plastic, Rags, and Wood.
Suspected cause or source of debris.
Construction upstream.
Are manholes in the area secure and intact? Q Yes El No ❑ NA D NE
When was the area last checked/cleaned?
New Line
Have cleaning and inspections ever been increased at this location due to previous ❑ Yes 0 No ❑ NA ❑ NE
problems with debris?
Explain:
This was a newly installed line. The line was jetted, cleaned, and our camera was sent up the line. The results of the
camera shows a severe issue with grade as the camera goes underwater most all of the way. We have stopped all meter
sets in this area until contractor repairs/re-installs new line.
Are appropriate educational materials being developed and distributed to prevent future ❑ Yes El No [A NA ❑ NE
similar occurrences?
Comments:
System Visitation
ORC
Backup
Name:
Greg Morgan
Cert#
989865
Date visited:
07/16/2016
Time visited:
4:OOPM
0 Yes
Yes
CS-SSO Form Page: 2

•
How was the SSO remediated (i.e. Stopped and cleaned up)?
Removed all debris, applied lime and straw over area.
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: Gregory Wayne Morgan Date: 07/22/16 04:00 pm
Signature: Title:
Telephone Number:
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# 00 0 5 it
Incident Number from BIMS 20160 ) 2-� 0
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2016-DV
DV-2016-
©©0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e 0 0 m 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 ©0 0 0 0 0 0 0 0 0 0 0 0 0
SpiII Date 7/1 4/ 6
Time f Z ; 3 am/ n
Reported Date % 7�i 6 Time / O ;2- `Y pm
So.., 13,-,.n„ .fit -r ror 74ro. e9/1?
�—d�Kld"1 1 1►�G� I6OI✓1
Reported To RO WQ Staff or EM Staff o v I
Reported By G-•-...3 M or04..‘ . Phone 70-4--S0 7- 0372
Address of Spill 1. 3 1 2, -,0k0 `r7 1-41
County City bt' a 01a
Cause of Spill e O AS)-r tc +i e n J.°-'r ; 5
Total Estimated Gallons ! 2 0 O
Est. Gal to Stream
J 200
Stream �9, J✓e� s LStream 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
— ii.,ort-• IO Td., 13r... 4na". E/vi
- f V JC_•tS4. V✓aS
C A a'i` , a: ' � �•
vI&t S Io(7 177/6
r3�/1 1.01 — S a 7 /40r �n
�14e-

July 28, 2016
Cindy Coto
Union County
500 N Main St
Ste 918
Monroe, NC 28112
SUBJECT: Sanitary Sewer Overflows - June 2016
Collection System Permit No. WQCS00054
Union County Collection System
Union County
Dear Permittee:
A review has been conducted of the self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by
Union County.' This review has shown the Union County 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 (Mins) Location Cause (Gals) (Gals) DWR Action
201601066 6/4/2016 25 910 Sharon Road Severe Natural 125 125 No Action
Condition
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 Environmental Quality l Water Resources
610 East Center Avenue, Suite 301; Mooresville, NC 28115
704-663-1699

If you should have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section in
the Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Central Files, Water Quality Section
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

State of North Caro'.
Department of Environment and Natural Resour
Division of Water Resourt
Collection System Sanitary Sewer Overflow Reporting Fon
Division of Water ReS00rCes Form CS -SS(
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: WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident #: 201601066
Owner: Union County
City: Waxhaw County: Union Region: Mooresville
Source of SSO (check applicable): Er
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): 910 Sharon Road
Manhole #: 7214
Latitude (degrees/minute/second): Longitude (degrees/minute/second):
Incident Started Dt: 06/04/2016 Time: 10:40 pm Incident End Dt: 06/04/2016 Time: 11:05 pm
(mm-dd-yyyy) (hh:mm AM/PM)
(mm-dd-yyyy)
Estimated Volume of the SSO: 125 gallons Estimated Duration (Round to nearest hour):
Describe how the volume was determined: 5GPM X 25 MIN=125 GALLONS
(hh:mm AM/PM)
0:25 hours
Weather conditions during the SSO event: Heavy Rain
Did SSO reach surface waters?
[l Yes ❑ No ❑ Unknown
Surface water name: Rone Branch (Rhone Branch)
Volume reaching surface waters (gals): 125
'Did the SSO result in a fish kill? ❑ Yes ❑ No Q Unknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
• Severe Natural Conditi,
24 hour verbal notification (name of person contacted ): Mike Bennett
❑ DWR Er Emergency Mgmt
Date (mm-dd-yyy): 2016/06/05 Time (hh:mm AM/PM): 04:28:00 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 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 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

pi ll:
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)
I A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
‘vere Natural Condition
Describe the "severe natural condition" in detail?
Heavy Rainfall in a short amount of time.
How much advance warning did you have and what actions were taken in preparation
for the event?
. Staff was available to respond to emergency alarms and calls.
Comments:
System Visitation
ORC
Backup
Name:
Greg Morgan
Cert#
989865
Date visited:
Time visited:
How was the SSO remediated (i.e. Stopped and cleaned up)?
When the heavy rain stopped the station was able to catch up..
0 Yes
❑ Yes
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: Gregory Wayne Morgan Date: 06/07/16 04:43 pm
Signature: Title:
Telephone Number:
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: 2

Collection System SSO 24-Hour Notification
Collection System: Number and. Name WQCS# COO S`'i
aOlb
Incident Number from BIMS --("Cfraln
Incident Reviewed (Date):
O'Vo tAo lc,
Incident Action Taken:. BPJ
NOV 2015-DV
DV-2015-
. moan EqHHHH qH H2t Hi9HHq®p H9 an
pot,
H HHHe8HO®0HHQ9AHRL•1HH EIHH09 HHHHHH09B®HH9 H®®©OHHHHI
Spill Date l ( Time.
Reported Date
Reported To SWP Staff or EMVI Staff
Address
:County
.{
ed-By-f t .•
. of Spill ttk' ONovc,
�i City. 3. h7
Cause of Sp
Total Estimated allons ..
Cat QR,.
Stream OTT.:
Est., Gal .to. Strea
Fish Kill-s Number Species
Species
Non Required information and other co Ments relating to SSQ.incident:
Response. time. minutes 1 Zone

Permit # Owner and Facility Name
WQCS00253 Bradfield Farms Water Company CS
WQCS00196 Carolina Water Service Cabarrus Woods CS•
WQCS00233 Carolina Wafer-Son/ice Hamby Acres CS
WQCS00001 Charlotte -Mecklenburg CS
WQCS00016 City of Albemarle CS
WQCS00046 City of Belmont CS _ •
WQCS00107 City of Bessemer City CS'
WQCS00089 City ofCherryville 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 Lincolnfdn CS
WQCS00164 -City of Lowell CS
. WQCS00026 ' City of Monroe CS
WQCS00059 City of Mount Holly CS
Wr1CSn0044 City of Newton CS -
WQCS00019
WQGS00D37 •
WQCS.00030
City of SalisburyCS
City of Shelby CS
City of Statesvilte. CS
WQCS00149 East Lincoln CS •
•
Permit # Owner and Facility Name '
: WQS00171 Greater Badin C$ •
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
WQCS00i20 Town of Maiden CS
WQCS00344 Town of Marshville•CS
WQCS00043 Town of Mooresville, CS
W6CS00125 Town of Mt Pleasant CS,
',WQCS00153 *Town of Norwood CS
WQ0300196 Town of Oakboro CS •
WQCS00325 •Town of Stanfield CS
WQCS00180 • Town of Stanley CS
WeCS00935.. Towrref Taylor-satlle SS
WQCS00258 Town afTroutman CS
WQCSO6345 Town of Wingate CS
WQCS00054 Union County CS
WQCS00009 WSA Cabarrus Co. CS .
Deemed Pcrniitted
Permit # Owner and Facility Name
WQCSD0130 Brooks Food Group -Brooks Food.Group .
WQCSD0114 Charlotte Mecklenburg•Schoola - Misc Laterals
WQCSD0057 City.of:High Shoals CS •
. WQCSDD117 Duke Energy Marshall Stearn Station
WQCSD0257 Faliston - ••
WQCSD0116 Goose Creek'Ufrlities Fairfield Plantation WWTP
WQCSD010i Harborside Dev LLC-MidtownTCS '
•
WQCSD0095 Kennerly Dev .Group LLG Boardwalk i la.CS;•
WQQSD0.098' Kennedy Dev. Group LLC Kings Point CS ' • •
WQCSD01O5 KennerlyDev. Group LAC Moor Bay Condos CS
• WQCSD01D7 . •Kennelly Dev: Group LLG Schooner Bay"CS' •
WQCSD0099' Kennerly'Dev' Group'LLC-SpinnakerPointeS
WQCSDD25.8 : Kingstown
WQCSD01.12. . Lake :Norman-South.PointCS. •
WQCSDO104 Lake Norman -Villas S.Harbour CS -
WQCSD0102 Lake Norman -Vineyard Pt Resort CS •
Permit #
WQCS00064
WQCS00097 •
_WQCSD0120.
W.PCSD0o t 9.
WQCSD0024
WOCSDD038
V tO.SD0D02
•WQCSD0049
Owtierand Facility Name
Lincoln County CS
Martin Dev Gp-N Point Portside:CS
Martin Marietta Mallard Greek`
Town of Richfield CS.•
Town bf Grover CS •-•
-
Townof McAdenvrlle CS
Town of Ranlo CS
TOW.ri.of Spencer Mountain CS
IWQCSD0252 All spills which do not havea perrnit
number assigned . ,
•
•

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000Sj
Incident Number from BIMS 20160
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2016-DV
DV-2016-
Spill Date
Reported Date c
Time
Time
uoi“\tX
140)-0
Reported To RO.WQ Staff or EM Staff ci06
Reported By %�(�l G�J Phone
(Address of Spill. ���(5 �r`.c��� j„,4,e-
County £ 7
Cause of Spill �c
City
Total Estimated Gallons ��00 Est. Gal to Stream ,964=0
Strearr� J,�Gt� Stream Classification
Fish Kill: Yes No umber Species
Non Required Initial Information and other comments relating to SSO incident:
Response time minutes Zone
Duration ofSSO -440 .Q.tiewv3
Manhole #
.3-j 7
rA-j/,s --
rr rr j
1-% b � � n M .ear� 1�B �1t_
t"' CA.Ti t "' "�— q J" b .Y- r .e� ✓l. rci C 1lL c. l t v v— S +,t 061
ratty

Collection System SSO 24-Hour Notif➢cafion
00,01 Col410vj
Collection System: Number and Name WQCS# CJ 0051-/-
Incident Number from BIMS 20150 2 [ 12
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
e m e 0 e e e e e co EIe co e co co m co e m co e 0 e e n e e 0 e e co e n A e m co 0 e e O e 0 con e e e e e co e O 0 co 0 e 0 0 e co co e 0 co e e e 0 0 0 1
Spill Date f 1 3 °/% Time 5 41O am/ m,
Reported Date / z/3 Y ' - Time
Reported To SWP Staff or EM Staff
Reported By 6"V
Address of Spill P 6 ( 9
County
Cause of Spill
Io;i0
m
Phone
OP ! F;3 L S0
City /l vo
1 z oocj I Zr, 00
Total Estimated Gallons '2 ° Est. Gal to Stream
Stream 6v'ac5 5 Cv', 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
yam:
r^ C e'
Collection System: Number and Name WQCS# c%'c' a 5 Ct-
Incident Number from BIMS 20150 2 i 1 3
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
0 0 0 0 0 0 G 0 0 0 0 0 9 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID 0 0 0 D a 0 0 0 0 0 0 0 ®0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 0 a 0 0 0 0 0 0 so 0 1
Spill Date / z/3 OA 5 Time 5' 2 0 am/ (61)
Reported Date 1 - �5 Time 1-0,' l O 61)pm
Reported To SWP Staff _or EM Staff
Reported By 6 er-, ems,/ ya v1 Phone
Address of Spill ( 0 f 5 5cA Va/ 1, C J ,
County 0 t4 i o ii City G-0-4� l
Cause of Spill iA/
Total Estimated Gallons 8 d Est. Gal to Stream 8 ®0 CD
Stream (vo �ol. C , 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# O d S if -
Incident Number from BIMS 20150 2. I ► 1+
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
C®
mm®ommmmmm©0mm©a®mmm000etm®emmommmm®mmmmmmaomm®mmmemmmmam®mm®mmmmmmmmom©mo
p 2/3 V
Spill Date / Time 2, 0 am/
Reported Date 1 ?/3 l i _ Time
! o ^Y O 63pm
Reported To SWP Staff_or_EM _Staff
Reported. By
Address of Spill
County 01 et% ,o
Cause of Spill _5 1
City
Total Esti ated Gallons 2 (V©®
oiia— L-" ,
Strea av; ,te, C Fish Kill: Yes • Number Species
Phone
�>
1 2.. I — 2 5
L,T-f 3+1
Est. Gal 'to Stream % 2 ° ©�}
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 4
EM43 Reporting
EM Level:
3
Taken by:
M Rowell
Reported by:
EAS
County: '
Union
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:
TStorm Warn
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
12/30/2015 13:05:08
Agency:
NWS
City:
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 13:05:08
Phone:
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
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North Carolina Emergency Management - EM43 Reporting Page 1 of 4
EM43 Reporting
EM Level:
3
Taken by:
M Rowell
Reported by:
EAS
County:
Multiple
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:
FlashFloodWarn
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
12/30/2015 09:43:29
Agency:
NWS
City:
WBO
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 09:43:29
Phone:
Area:
Not Specified
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
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North Carolina Emergency Management - EM43 Reporting Page 1 of 4
EM43 Reporting
EM Level:
3
Taken by:
M Rowell
Reported by:
EAS
County:
Multiple
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:
FlashFloodWarn
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
12/30/2015 10:07:48
Agency:
NWS
City:
WBO
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 10:07:48
Phone:
Area:
Not Specified
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
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Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#• ? ,
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
20150
BPJ
NOV 2015-DV
DV-2015-
O G fd BI B! Bl[d06 ®0 B31a 0 ®0 0R1 BI BI RIBIID00000 EI00 BI to B140 Bl B11119 0 81000000000 R1®000000 0 00 BI08381000001
Spill Date 11, Time am/ pm
Reported Date Time . am/ pm
Reported To SWP Staff or EM Staff
Reported By c er-DoVS Phone
Address of Spill —
County - (.UA&J VvD
Cause of Spill .
City
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
saCe
/5 C71
5 n©ya 1 •-N, ropk cv.„kkl c,,
(Wi
l3a-otO -
Zone Map Quad
5.
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. Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#.0-00s.
Incident Number from BIMS 20150 017
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV 2015-DV
DV-2015-
0 8 1 0 0 ®0 0 0 1 0 0 8 8 0 1 1 0 0 0 1 0 0 8 0 0 8 0 1 0 1 0 0 1 0 0 H 0 8 1 8 0 1 0 0 1 8 0 0 0 8 0 0 0 0 0 0 0 8$ 1 0$ 0 0 0 0 0 8 0 0 8 1
Spill Date %f /3D
Reported Date
Time 10� �S am 0.66(3'
Time c rS
Reported To SWP Staff or EM Staff
Reported By 9dLQGo. �Ot y, .__) Phone
Address of Spill �� 58,044) c d e `
'c/
County (LAA,t�_j City . M1',4_)7 '
7/1*)
Cause of.Spitl ) 17 - 400
Total Estimated Gallons 4WD
Est. Gal to Stream
Stream a r&. $I CA4) Fish Kill: Yes No : Number Species
Non Required Information and other comments relating to SSO incident: —
Response time minutes Zone Map Quad
Aid- 001 i(de a 1 Q .pri& 004
el .

. Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (JZQ
Incident Number from BIMS 20150
Incident Reviewed (Date):
Incident Action Taken: • BPJ
NOV-2015-DV
DV-2015-
9 9 H 0 1 9 Q a 9 0 0 6$ 8 9 td H Q 9 II 8 II II 9 II 0 9 6 9.6 ® A® Cl 9 6 2 ®Hi Et El II W ID 0 H 9 9 H 0 9 (I 8 9 9 9 9 9 9 6 9 ®C II 9 II II 9 0 0 9 0 1
Spill Date %//02—.
Time /0 /S
Reported Date 8 Time 4'..5Q . am/
Reported To SWP Staff or EM Staff j i2 .
Reported By A-051,_ eroc)kS Phone
Address of Spill
County • • City
Cause of.Spitl . h 0+
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
-terns i54NI 641 / t000 /d.'fo-/:30p,y,
CO401-(wk t"50
;16 v✓ f t n - s o j r'1 A/t

5 )7
,Address of Spill
Collection System SSO 24-Hour [Notification
Collection System: Number and Name WOOS* 05
Incident Number from BIMS 20150
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV 2015-DV
DV-2015-
9 C 31 0 0 fl II ®0 B R q IH m 14 $ 1 1110 H 9 RI W H El Et 15 H 0 0 13 0 1 9 tl 10 31 81 H 0 0 0 0 1 n H 0 R 0 9.1t1 0 0 ®0 H 0 8 0 1 ®A 0@ 1 Bl 619 1 0 11 1
Spill Date I I I rl Time /0 ; SO Om
Reported Date . /1(11 Time (i /5 . am/ pm
ciget-A.)
Reported To SWP Staff or EM Staff
Reported By @(Vj' Phone
/ / 05
County C.r 7 k n City
Cause of_Spil1. ` aka,.
Total Estimated Gallons
3 oO
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
ek:ucle Ps ? C Lek Cualei
til yel i0 f t.t v
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Collection System: Number and Name WQCS# 5 q 1 ("d)ct,,
Incident Number from BIMS 201501 C
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
0 0 0 0 0 0 0 0 E /] 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 C 0 0 0 0 0 G 0 ®0 0 0 0 0 0 0 0 0 1
1i / /2C13 11/g/15 Sl 9-:q5 P
Spill Date 6 r'S 5 I Time am/ an
Reported Date 1 .` / / /10 5Time ' U 0 am/
',►
Reported To SWP Staff or EM Staff G (2— u\ V l (jam
Reported By G� IL C 6- /11 01290, r✓ Phone 014 509-- OS 2—
Address of Spill $til ®G Vo©t,(S Ctxtre :) L
County 4,1 o City l I r, 4- V(G,
Cause of Spill 5
Total Estimated Gallons 5 b C>
Stream `l� Fish Kill: Yes N Number Species
CV -OWL) C,rL vl
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
Est. Gal to Stream 5 0 0
04'50
Sc2G7
Collection System SSO 24-Hour Notification
3 (4 6 0 Vv ocp
2
�v �� O I «c To war% ot� waTers %� r - L)

Collection System SSO 24-Hour Notification
005 orr Co1a
n�y CS
Collection System: Number and Name WQCS
2,0150/14-13
Incident Number from BIMS SetW
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2013-DV
DV-2013-
Spill Date
Reported Date it cV4I
Reported To SWP Staff or EM Staff
Reported By (--\
Time ° a 1,pm
Tires, 61) am'
� r
Phone-1 &tf'— 5b7
Address of Spill `��� 1 �- r'1t,roe �rSrr11/1
County l Y�-� b�'l City l�p�
I
Cause of Spill re ( c 1�v-Z �"�cf �-2 —�c�r I �'1 fin'
Total Estimated Gallons
Stream
60
Fish Kill: Yes
Est. Gal to Strea
Number Species
Non Required Information and other comments relating to SSO incident:
Response timP_mi^+ tec Zone Map Quad
)
V

. Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# c9(jOS
Incident Number from BIMS 20150 0511
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV 2015-DV
DV-2015-
0 GI 0 0 H 0 0 0 0 0 ®®li 0 0 ID R 0 0 0 0 g H H 0 0 0 $HID 0 Q ID 0 0 0 13 0 IS H 0 0 0 ID 0 D H 0 0 0 H 0 0 9 0 0 0 000H ®ID 0 0 ID ID 0 H ID E H I
Spill Date /01 J
Reported Date .`0 13
Time
Time
4 ; I�
p
rtS 4am/lam
Reported To SWP Staff o . taff
Reported By .t.Q rn/CtAAD
Address of Spill (t
County �,�/bu cm)C City iaVI.S,kuIe.
Cause of Spill . j►tt,
Phone
Total Estimated Gallons 5D 0 Est. Gal to Stream 500
0
Stream 4j o&Io tcL 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# 0006
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: 1/ BPJ
20150 $0 14
NOV-2015-DV
DV-2015-
0 El 0 El a 0 0 El 0 0 0 0 0 0 0 0 0 El 0 0 0 0 9 0 0 0 a 0 0 a 0 0 El 0 0 0 0 0 0 0 El 0 0 0 0 a 0 0 0 0 0 El 0 0 El 0 0 a 0 0 0 0 0 0 0 El 0 0 9 61 0 E
Spill Date.
Reported Date Ls -
Reported To SWP Staff or EM Staff
Reported By
Address of Spill y� / �p 9 �Qf ,ff
Count r Cit Y v �'^' ✓ ti a/g-tov,-11 '�`'�GC
Y IJC/1 C.� y �r, r
ause of Spill FINS A31 O
Time / 31
gs
am
kkea ► ' (J-\ H Phone 190((-61)7
Total Estii ated Gallons Est. Gal to Stream
6—=-°6-
FYY-N) n
2Stream Q,t'eQ e Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
CA)saiv 04/Lai - ceithA 0-4/0 ot0 ,tt/ricpo 0+ Ls
VIA
A- -4
2 c 0 pg

North Carolina Emergency Management - EM43 Reporting Page 1 of 5
EM43 Reporting
EM Level:
3
Taken by:
Jon Williams
Reported by:
Jon Williams
County:
Union
Street Address:
Shannon Rd
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:
Flooding
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
11/02/2015 16:41:30
Agency:
Union County Emergency
Management
City:
Waxhaw
EVENT TYPE
Bomb Threat Event Type:
Fire Event Type:
FNF Class:
HazMat Class:
Non-FNF Event:
SAR Type:.
Wastewater Event Type:
Weather Event Name:
Shannon Vista Flood
Include in Report:
Yes
Date/Time Occurred:
11/02/2015 16:41:30
Phone:
704-283-3515
Area:
13
Zip Code:
28173
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
1,3 kodah9-e_ CoitoQcn't
cow
%an,tio
IlAm( 001A-to
ca4oh)
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 11/3/2015

North Carolina Emergency Management - EM43 Reporting Page 1 of 5
EM43 Reporting
EM Level:
3
Taken by:
Jon Williams
Reported by:
Jon Williams
County:
Union
Street Address:
Shannon Rd
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:
Flooding
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
11/02/2015 16:41:30
Agency:
Union County Emergency
Management
City:
Waxhaw
EVENT TYPE
Bomb Threat Event Type:
Fire Event Type:
FNF Class:
HazMat Class:
Non-FNF Event:
SAR Type:
Wastewater Event Type:
Weather Event Name:
Shannon Vista Flood
Include in Report:
Yes
Date/Time Occurred:
11/02/2015 16:41:30
Phone:
704-283-3515
Area:
13
Zip Code:
28173
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 11/3/2015

North Carolina Emergency Management - EM43 Reporting Page 1 of 4
EM43 Reporting
EM Level:
4
Taken by:
G. Jones
Reported by:
Kyle Ketchum
County:
Union
Street Address:
775 Preeway 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:
Yes
Date/Time Reported:
11/02/2015 22:21:08
Agency:
City of Monroe
City:
Monroe
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:
Include in Report:
Yes
Date/Time Occurred:
11/02/2015 21:51:08
Phone:
704-282-4612
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https ://www.ncsparta.net/eo c7/boards/board. aspx?tableid=275 &viewid=1011 &label=EM-... 11 /3 /2015

North Carolina Emergency Management - EM43 Reporting Page 2 of 4
Event Description:
Local utility reported an ongoing sewage released from the screening building to Richardson Creek
due to heavy rainfall. It is unknown if Richardson Creek is a drinking water source, no fish kill was
noted, and cleanup operations will be conducted once the overflow stops. No state resources were
requested
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:
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North Carolina Emergency Management - EM43 Reporting Page 4 of 4
j
NOTIFICATIONS
LEMC: SO:
PD: LFD:
CHealth: Sewer:
PWRK: Other Local Agencies:
AC: S H P/SW P:
ENV MGMT:
WATER: DRP:
CAP:
DOT: Other State Agencies:
Notes:
2332 - NC DEQ paged - GJ
2337 - D. Gore returned page - GJ
11/3/2015
0634 - Update: estimated volume of the sewage release was 2,441,280 gallons, the time the spill
stopped was 0519 and cleanup operations have started. - GJ
0640 - D. Gore emailed updated information - GJ
0700 - D Gore ack update email - mr
ATTACHMENTS
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
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Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (0')D
Incident Number from BIMS
201501/3I
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2015-DV
DV-2015-
El 0 ®0 0 0 13 0 0 0 0 0 19 0 0 ®0 830 0 0 0 0 61 0 0 0 67 00 0 H 0 00 1110 0 0 0 0 0 061 119 GI 0 0 B 0 0 0 ®61 0 0 El 010 0 0 0 0 0 0 0 0 0 0 1
Spill Date q /3//5 Time
Reported Date*/c) Time
Reported To SWP Staff or EM Staff
Reported By
Address of Spill
County
Cause of Spill .
Ask_ (-co v2).
d�J City
Phone
it_cQ (hOThi4)
Total Estimated Gallons `V)1Ar/J`rYfvJl� ; 609' Est. Gal to Stream
Stream — f Fa - ith Fish Kill: Yes No Number
(goo 0
66240
Species
Non Required Information and other comments relating to SSO incident:
Response time
minutes Zone Map Quad
Ofttr c141 O n —10.'0
—ijro ` o n
ra� _I' ay
4.j•-;s
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Collection System: Number and Name WQCS# OrtiO5c-
Incident Number from BIMS 20150 )4 51+
• Incident Reviewed (Date):
Incident Action Taken: BPJ t?---
NOV-2015-DV
DV-2015-
0,44.1.r-4 n
El El 13 31 0 0 El 611 111 61 61 62 E El 23 IR 21 23 El El El 61 al El 61 El El El U 13 61 61 13 M 61 MUSS 161 10 0 El 61 El /3 PI 63 El 23 III El S S .121 61 61 El PI 81 61 II El El 0 1
Spill Date (61// Time
Reported Date 540 Time 36
Reported To SWP Staff or EM Staff
4; a amio 3-?)
Pm
Reported By
Address of Spill
County
Cause Cause of Spill
Phone
5deZelu /i144
tt/h.,c0L, Cb City
gnipiAZ;1-)Feedee-c-e-
Total Estimated Gallons /Ea) Est. Gal to Stream /56
Stream 164 ()tut Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time rpLautes
Zook Map Quad
ts1 r 4" 16 v‘ •
5- tit ri 0C1,Th
+2, 4
. I ex, el keg r, ,01'0
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J
Collection System: Number and Name WQCS# (fit)
Incident Number from BIMS 20150 I n s3
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
O C Q 9 0 0 0 0 0 0 61031130171711037 9 ®8 0 0 0 0 0 m 0 0 0 0 0 0 9 tl ®0 0 0 0 0 0 0 0 H 0 O 0 0 00 0 0 0 0110138.1111713131308161E113171131
Spill Date g/ Time /v 6d am/
Reported Date . I6D Time
Reported To SWP Staff or EM Staff
Reported By JosL gW D Phone
Address of Spill i g 64aiteit." „7a4m/146 eoxisietc
County tijkc.c4L CO. City
Cause of Spill .
rs_
Total Estimated Gallons `ir C7 Est. Gal to Stream 4/S0U
Stream z 4a 6u4Ae ish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
ry AtVy t•-- c\�L,
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41 wy 4�c,4

North Carolina Emergency Management - EM43 Reporting Page 1 of 3
EM43 Reporting
EM Level:
3
Taken by:
George G Bernard
Reported by:
Kevin Rigoli
County:
Union
Street Address:
6054 Abergele Lane, Indian Trail
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:
Flooding
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
08/19/2015 19:49:27
Agency:
Union County Emergency
Services
City:
Monroe
EVENT TYPE
Bomb Threat Event Type:
Fire Event Type:
FNF Class:
HazMat Class:
Non-FNF Event:
SAR Type:
Wastewater Event Type:
Weather Event Name:
Summer Storm 8-19-15
Include in Report:
Yes
Date/Time Occurred:
08/19/2015 18:48:00
Phone:
704-506-3677
Area:
13
Zip Code:
28079
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Hemby Bridge reports significant flooding in the Shannamara Subdivision. Multiple single family
dwellings experiencing significant flooding. Company level damage assessment underway to
determine extent of flooding. Localized evacuations underway. Determination to establish shelters
is being determined. Decision to be made within an hour: 2130 Hours, no need to establish a shelter.
Flood waters receding. Family will stay with neighbors or in second floor of home. Damage
assessment within neighborhood will be conducted at first light.
Deaths:
0
Responsible Party:
Kevin Rigoli
Point of Contact:
Kevin Rigoli
Latitude:
00.000000
Injuries:
0
Evacuation:
0
Responsible Party Phone:
704-506-3677
Point of Contact Phone:
704-506-3677
Longitude:
-00.000000
Radius:
0
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vi z u Vi C v 1 J I
Collection System SSO Notificati •-n
/s7�'r` 4
s
--
Collection System: Number and Name WQCS#
Incident Number from.BIMS
20150
0
r
a
a
Incident Reviewed (Date): ,
a 1
Incident Action Taken: + •
— S. 6
i
moo©eQcovona©o©w0o©oocoe00000ne17CIM U000000m000voo®m©oao000000ao©00000©oI L d a
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Spill Date Q /8 - zar Time-ic2 am/�o
� a
Reported Date be. -2 K� Time 8.5-c/ �Pm a -5 `
u .l
Reported To SWP Staff or EM Staff y, y
Reported By 1,,Q;, 6p„- Phone o $ i _k
oo
Address of Spill S,.[o 3 ge,r,� ( J,_ 1 i �c
J �. i v
County G�d,o, City S/7 (75�, / t a
)-) r e
Cause of • Spill Se c l ,,;-� .--c.,?. c)ce ,v 1 " ° 4
Total Estimated Gallons '7 Est. Gal to Stream
Stream Fish Kill: Yes Number Species e,
h 4 h
94- t -1
a h r--
isV
T
BPJ
NOV-2015-DV
DV-2015-
Non Required Information and other comments relating to SSO incident:
Response time minutes
Zone
Map Quad
5.4 as c r-esdW. Qf -He (, t burs+
CCI4 crenvif ear+

Permit#
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water•Service HembyAcres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS _
City of Bessemer City CS
City of Cherryville CS- •
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS •
City of Kannapolis CS
'City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of SalisburyCS
City of Shelby CS
VVQCS00030 - City of Statesville CS
WQCS00149 East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCSOD165
WQCS00342
WQCS00328
WQCSO0343
WQCS0031 D
WQCSoo12o
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
W QCS00325
• WQc boi ao
WQCS00135
WQCSO0258
WQCS00345
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town. of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS.
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS.
Town of Norwood CS
Town of Oakboro CS •
Town of Stanfield CS
Town of Stanley CS •
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
WQCS00054 Union County 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
WQCSDO117 Duke Energy Marshall Steam Station
WQCSD0257 Fallston
WQCSD0116 Gopse Creek Utilities Fairfield Plantation WWTP
WQCSD0101 Harborside Dev LLC-Midlown TCS
WQCSD0095 Kennerly Dev..Group LLC-Boardwalk Villas CS:
WQCSD0098 Kennerly Dev, Group LLC-Kings Point CS
WQCSD0105 Kennedy Dev. Group LLC-Moon Bay Condos CS
WQCSDD107 Kennerly Dev. Group LLC-Schooner Bay CS
WQCSDOO99 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kingstown
WQCSD0112 Lake Norman -South Point CS
WOCSD0104 Lake Norman -Villas S Harbour CS
WQCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS 0
Marlin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS -
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS.
WQCSD0252 All spills which do not have a permit
number assigned

Collection System SSO 24-Four Notification
Collection System: Number and Name WQCS# CV 5 `l
Incident Number from BIMS 20140 f' 0 [ p
Incident Reviewed (Date): / ! A f i
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
■ O E 6 ®U G B 11G ®o ■ a c c o 0 0 IIo o a o ®®®■ • u 1•n o• B i i G MMMMMMMM 0 0 0 0■■ 0! O BMMM mM t MMMMM p l
Spill Date 041-P Time S I o� am/ pm
Reported Date /�.1a4 Time 'oZ • It am/ pm
Regional Water Quality Staff reported to o Staff in Raleigh
� g 1(
SSO reported by An. f \
')o q- 501- ®W1 c
Phone
Address of Spill
County
Cause of Spill
tioo a -tat Cht.ta, i6(
City d J/tC(Ae
Total Estimated Gallons 6' qteou Est. Gal to Stream
Stream
goo 0
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
EM43 Reporting
EM Level:
4
Taken by:
M Rowell
Reported by:
Greg Morgan
County:
Union
Street Address:
4004 Sardess Church Rd
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:
Yes
Date/Time Reported:
12/24/2014 12:10:24
Agency:
Union County Public Works
City:
Indian Trail
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:
Include in Report:
Yes
Date/Time Occurred:
12/24/2014 08:20:00
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275 &viewid=1011 &label=EM... 12/29/2014

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 57
Incident Number from BIMS 20140
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
0 e i 0 0 1313E 1313 E 0 0 E 0 13 13e e 1313E E 0 0 0 E s 13©0 130 130 13 0 13 e 130 MN •E■ i o G E•• 0x 0 0sm• e■ 23E•111111epi
Spill Date 45-IcA i'
Time 1.26 pm
Reported Date /o1/ai Time
Regional Water Quality Staff reported to o
/02 : /3 am/
tall in Raleigh
ran . -,e_ l f
SSO reported by
Phone
�kis ✓Yl(st,yh-v-)
f/ocl - 509- 037a
Address of Spill
County
No4tv.t4
5ceS. 4/tec&f F-+'l . /s 6 nu
W I&A; M City Accc ,
Cause of Spill
gct
Total Estimated Gallons '73,26 Est. Gal to Stream 2oc5'a
Stream No.tfga. 2tul 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
EM43 Reporting
EM Level:
4
Taken by:
M Rowell
Reported by:
Greg Morgan
County:
Union
Street Address:
3005 Ashecroft 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:
Yes
Date/Time Reported:
12/24/2014 12:13:36
Agency:
Union County Public Works
City:
Indian Trail
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:
Include in Report:
Yes
Date/Time Occurred:
12/24/2014 08:20:00
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https ://www.ncsparta. net/eoc7/bo ards/board. aspx?tableid=275 &viewid=1011 &label=EM... 12/29/2014

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 570S
Incident Number from BIMS 20140 / q4A1 `C
Incident Reviewed (Date): 1 ft
e 114'
Incident Action Taken: BPJ g
q 1�
NOV-2014-DV
DV-2014-
Spill Date 17.�j
Reported Date 4,7470
Time l/ % c)D am/ pm
Time //•�� am
Regional Water Quality Staff reported to or EM Staff in Raleigh
ei6
SSO reported by
Phone
4-T
Address of Spill iT\* 3 ( —
a ex -
County 0/14.irviJ City
Cause of Spill
�(z
Total Estimated Gallons 460D Est. Gal to Stream
Stream (44 ,f_eA,0_..„ Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
teitzt°-
c--,GttetuntW,t) bk.ccAR- _ tAk. (3Y`S'i'tt. t 3
cpiefinst `!l- tl, /A nub w eA-IT P

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# C005
Incident Number from BIMS 20 A016 0O 9(9
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2015-DV
DV-2015-
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 E 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0
Spill Date 1 I I
Reported Date tic-
Time % am/ pm
Time
am/ pm
Reported To SWP Staff or EM Staff
Reported By tic MOT Phone
Address of Spill igsa gce aive4
County City /
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
SK/

R
North Carolina Emergency Management - EM43 Reporting Page 1 of 4
EM43 Reporting
EM Level:
4
Taken by:
Michael Bennett
Reported by:
Greg Morgan
County:
Union
Street Address:
1852 Rock Hill Church Road
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:
Yes
Date/Time Reported:
01/02/2016 14:40:15
Agency:
Union County
City:
Matthews
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:
Include in Report:
Yes
Date/Time Occurred:
01/01/2016 15:00:15
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 1/4/2016

North Carolina Emergency Management - EM43 Reporting Page 2 of 4
i
Event Description:
Local utility reported 25 gallons of sewage released from a manhole to a ditch. No surface water
was affected. Cleanup operations were conducted. Ended at 1505 hrs.
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:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 1/4/2016

North Carolina Emergency Management - EM43 Reporting
Page 4 of 4
NOTIFICATIONS
LEMC: SO:
PD: LFD:
CHealth: Sewer:
PWRK: Other Local Agencies:
AC: SHP/SWP:
ENV MGMT:
WATER: DRP:
CAP:
DOT: Other State Agencies:
Notes:
No notification needed.
ATTACHMENTS
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
https ://www.ncsparta.net/eoc7/boards/bo ard. aspx?tableid=275 &viewid=1011 &label=EM-4... 1/4/2016

{
North Carolina Emergency Management - EM43 Reporting
Page 1 of 4
EM43 Reporting
EM Level:
3
Taken by:
M. Bennett
Reported by:
Greenville Weather
County:
Union
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:
FloodWarn
State Resource Request
NCEM Edited:
Yes
Date/Time Reported:
12/22/2015 07:59:13
Agency:
NWS
City:
WBO
EVENT TYPE
Bomb Threat Event Type:
Fire Event Type:
FNF Class:
HazMat Class:
Non-FNF Event:
SAR Type:
Wastewater Event Type:
Weather Event Name:
,iclude in Report:
Yes
Date/Time Occurred:
12/22/2015 07:59:13
Phone:
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &uvid=1.44... 12/22/2015

North Carolina Emergency Management - EM43 Reporting Page 2 of 4
Event Description:
NWS issued a flood warning for Union County until 1045 hrs. NCEM on -call area coordinator, 24
ops center manager, and DDO notified by NCEOC.
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:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275 &viewid=1011 &uvid=1.44... 12/22/2015

North Carolina Emergency Management - EM43 Reporting
Page 4 of 4
NOTIFICATIONS
LEMC: SO:
PD: LFD:
CHealth: Sewer:
PWRK: Other Local Agencies:
AC: SHP/SWP:
Advised
ENV MGMT:
WATER:
CAP:
DOT:
DRP:
Other State Agencies:
Notes:
0806 - emailed J. Ramsey. C.Tant, and, J. Stanton - mb
0807 - J. Stanton and J. Ramsey ackn - mb
0808 - C. Tant ackn - mb
ATTACHMENTS
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &uvid=1.44... 12/22/2015

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS## 057--
Incident Number from BIMS 20150 1 g ft
Incident Reviewed (Date):
Incident Action Taken: BPJ
i1 NOV-2015-DV
DV-2015-
0 ®0 D D El 0 m 0 0 0 0 0 0 0 0 0 El 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl ®0 0 0 0 0 0 0 0 61 D O p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ®0 1
Spill Date / 2/J "Y S Time / O am/
Reported Date
5 Time ►
Reported To SWP Staff or EM Staff
f Lse, V e---�
Reported By 6- s'-e-- M d ,ri a ri Phone
Address of Spill 7101 d ' L1 i ►1 V; .a- v✓ IS,
County LiI vt ; e City LInfrt 41 9 ti frc.k;
Cause of Spill 6-►'' -e—a S .0-- 4-0-- b v i S
Total Estimated Gallons V-, U 0 0 Est. Gal to Stream A 80 0
i
Stream "4 -Iih C'Fish Kill: Yes of Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
wr-F-11 el V "e--3 e-Cf; -r) 4
J-e,L mat( et/)15if:LLeGt
ace mot6(
/0 -1 �� (. r/d
a

Address of SpiII
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# OOa -SI*
Incident Number from BIMS 20150 1 'S1
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2015-DV
DV-2015-
0 9 0 0 0 9 0 ®0 0 ®®®0 ®0 0 0 0 ®0 [i B 9 ®,i 0 0 m m 0 W 0 9 m ®0 0 0 9• 0 H 6 0 0 m 0 13 0 00 0 ®®®0 0 El El 0 0 i 0-0 E 0 0 ®0 0® 1
sff,p
SpiII Date I Z` ! Vi S Time "' �S am/
Reported Date 1 2// e4.5 Time
Reported To SWP Staff or EM Staff . 73 ,. i✓
45 . 6 pm
o CV
Reported By &r.L j / V o f j okVl Phone
®j 5 .50k �aj`�s CGl
County vl I i 0 1 City
Cause of Spill 4
Total Estimated Gallons 2, 3 2 0 Est. Gal to Stream 2 3 20
Stream • C-V-Q 0 Ica- et CY- , Fish Kill: Yes g Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
�. 6 0 7 rott•
�,.� £ 11rs. «f r %a

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# ® ® -5
Incident Number from BIMS 20150 I C6 0
Incident Reviewed (Date):
Incident Action Taken: BPJ
V NOV-2015-DV
DV-2015-
e 2100®9 ®e ®m ®®Si ®®®®®9 ®0 0 9 0 9 ® Ell ®m ®©®®0 MI ®®9 ®E 6 0 0 ®®0 0 ®e ®0 ®®m ®®® 0 9 8 0 ®G ®®®®®®m 1
Spill Date / B 7// -5 Time
Reported Date 12A gi Time 9 i r-9-S
Reported To SWP Staff or EM Staff
Reported By Cry o Q Phone
r� ©I4 f s11 ISaf
am/
Address of Spill
County tA
City
1V1�rr
s��
Cause of Spill
Total Estimated Gallons 11-OO Est. Gal to Stream 2- 1-r° 0
Stream Gr01s7 G', Fish Kill: Yes 0) Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
-16
oF
rct%
•
01
h rs, a-f-

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#• 0-ICE
Incident Number from BIMS 20150
• Incident Reviewed (Date):
Incident Action Taken: • BPJ
NOV 2015-DV
DV-2015-
anmaa®ensssoassassessomas®®ssasasmamesmaaan®aanmameaasffinaaaamsanmaamessaanmmaammssmnaci
Spill Date
Reported Date . a_
Time
Time �`< o�C� am! pm
Reported To SWP Staff or EM Staff
Reported By
Address of Spill
County wlu. crti3 _ City
Cause of.Spili
(00 (:)GV reN
pm - %a;00
8Pb
/6/9 eodat&ilu
otal Estimated Gallons pc/ Est Ga�to Stream e7E, (45
Stream £JtL'L(kFish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
6/14A.4)(JD�di4re

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#. ®C7�
Incident Number from BIMS 20150 4.'
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2015-DV
DV-2015-
rinraQo®miae®mmmm®mmd®®ammEI®®emeaam®aammmmtammmmaaaB/¢seBIG1a®mmasmm®m8Qmmaam381
Spill Date f G%
Reported Date f ,f9r
Time . OD am pm
Time
Reported To SWP Staff or EM Staff
Reported By
Address of Spill lCif l q au.a.da
3 . am/ pm
County ti/to:elJ
Cause of Spill .
Phone
City / A4(/L)-e'
•..Aask
105Pilt -
Total Estimated Gallons -- (A)/u,w ()(®
Stream-d(^(c�Cish Kill: Yes No Number Species
Est. Gal to Stream
iodioitt
600
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
ofigkeet,;,_ oe 4y Airi
\(Y\dd Gall,(,) k) A.
/,c1.e.ile 0/Ld5_S

Collection System SSO 24-Hour Notification
J
Collection System: Number and Name WQCS# C005
Incident Number from BIMS 20140 I , j 0 `T
Incident Reviewed (Date): l a
Incident Action Taken: .9/ BPJ
NOV-2014-DV
DV-2014-
000000000000000000000000000000000000000000000000000000000000000000000000i
Spill Date 7 a(P Time r 0 fL VD am/ pm
Reported Date ')6 Time 1 J� .�� am/ / 5
Regional Water Quality Staff reported to or/ ' taff in Raleigh
L A/)
SSO reported by ' ,(2 / 7 l /� c 0
Phone "7(�`i 5(�' 0314
Address of Spill loot vdeo °6
County City (LicLCo PGU
Cause of Spill
9a6
Total Estimated Gallons 1 OO l7 Est. Gal to Stream /5-6.
Stream A,lcll r 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
IPrint`
€ Return To List "1
EM Level:
4
Taken by:
L Mann
Reported by:
Gregg Morgan
County:
Union
Street Address:
1001 Rosewater 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
NCEM Edited:
Yes
Date/Time Reported:
07/26/2014 13:52:00
Agency:
Union County
City:
Indian Trail
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:
Include in Report:
Yes
Date/Time Occurred:
07/26/2014 10:00:00
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility reported 1,000 gallons of sewage released from a manhole to Price Mill Creek due to
debris and grease in the line. The creek is not a drinking water source, no fish kill was noted, and
cleanup operations were conducted. Ended at 1050 hours.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
-00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 7/28/2014

Collection System SSO 24-Hour Notification.
Collection System: Number and Name WQCS# 00
Incident Number from BIMS 20140
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date I-i'��`1
Reported Dates ` `l 14 Time
Regional Water Quality Staff reported to or EM Staff in Raleigh
SSO reported by
Phonep(, T7
Address of Spill C2
County City tlikAryt
ale u Yl,�� Q 3 eA.10
//,,. Total Estimated Gallons �«C7+.C41Est. Gal to Stream 5 cc)v
Stream Fish Kill: YesS Jo Nmber Species
Cause of Spill
Time
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180'
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group .
Charlotte Mecklenburg Schools - Misc Laterals
City 'of High Shoals CS '
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker. Point CS
—Kingstown
Lake Norman -South Point CS •
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
W QCS D0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# C700ACQ
Incident Number from BIMS 20140 / c ` ,Y
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
00000000000©00000000©00000000000000©00000000000000o000000000o0000ooao00o1
Spill Date �( Time 3 • ZIC am/ • r
Reported Date `�a- Time am/ pm
Regional Water Quality Staff reported to or EM Staff in Raleigh
4"45 31469
'
SSO reported by 7SCi�, & Atet "•-)
Phone
Address of Spill -44()ti adi( )i/ /45
County cnJ City /W,M le&
Cause of Spill
Total Estimated Gallons 10 Est. Gal to Stream V190
Stream W1144x E e4.J2) Fish Kill: Yes
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone •.. Map Quad
c,2'1/4. tat-it/Lie .tcz

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000 c
lt
Incident Number from BIMS 20140 !
Incident Reviewed (Date):
eitaif4
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date
6//6-17/
Time
Reported Date 6/1 %// Time
Reported To SWP Staff or EM Staff
c6',c)
am/
am/Cm
Reported By 0.10 5 ' 1 j E )\5 Phone
Address of Spill nil `tdre # 24 2 qi %.e ht'114 -251-3 / h b,,fr Lel f, yi
County(/61A S c) A City (.%` I c,
Cause of Spill P1e- d, Ir`5r�1
Total Estimated Gallons C Est. Gal to Stream
Stream /» /? Crct r�ish Kill: Yes (lo Number Species
g00
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
/Gltv6-u irUt9-e. �&
v
VIc3� ap C�.«eJ �it�cc?-At Yq��� a so-c
Cdni s/ruct c="--)

Reported To SWP Staff or EM Staff
Reported By
Address of Spill
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000
4
Incident Number from BIMS 20140
Incident Reviewed (Date):
Incident Action Taken ✓ BPJ
NOV-2014-DV
DV-2014-
■meemmemmemmeeeeeeeeeeemmemmmmmmmmeemeemeeeeeeemmmm mmm emmeeememeeeemnes'
Spill Date Time am/ pm
Reported Date Time am/ pm
c_624
1 0 ►(n. Phone
d\90,{,0 1
County f, AnAcm_) GO City
Cause of Spill
Total Estimated Gallons 30 Est. Gal to Stream
Stream
atrk_
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
C�v�stntiv��� � uJae(��

North Carolina Emergency Management - EM43 Reporting Page 1 of 3
J • �s
North Carolina Emergency Management - EM43 Reporting
Print ;IF Return To List
EM Level:
4
Taken by:
George G Bernard
Reported by:
Greg Morgan
County:
Union
Street Address:
2603 Lawson 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:
Yes
Date/Time Reported:
05/18/2014 18:40:15
Agency:
Union Co Utility
City:
Waxhaw
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:
Include in Report:
Yes
Date/Time Occurred:
05/17/2014 20:35:15
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility reported the release of approximately 360 gallons of sewage from a manhole to the
surrounding area due to debris in the line. A portion of the release entered an unnamed tributary of
12 mile creek. The creek is not a drinking water source, no fish kill was reported and cleanup
operations were conducted.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
Injuries:
0
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
-00.000000
Radius:
0
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 5/19/2014

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 52-1
Incident Number from BIMS 20130 r LJ
Incident Reviewed (Date):
Incident Action Taken:
Co`co113
BPJ
. __ __ N QV-20.1_3-DV
DV-2013-
Spill Date oC 1 Time 91,230 / pm
Reported Date Time / am/
1 ..
Reported To SWP Staff or EM Staff i\NA,
Reported By
Address of .Spill i 3I a
Phone
n
L iJc0iP Dri,
County }�e‘ City
Cause of Spill Ca- ►4 c vfl 61,44e(1) ("et 45t F
P �f
Total Estimated Gallons OD Est. Gal to Stream I CAD
Stream i\V1 ,JeLsh Kill: Y� Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
(aJ - dusod &A,.e, aelap�ass pancial

Permit # Owner and Facility Name
WQCSOD253 Bradfield Farms Water Company CS
WQCS00196 Carolina Water Service Cabarrus Woods CS
WQCS00233 Carolina WaterService HembyAcres 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-
WQCSO0221 City of Claremont CS
WQCS00326 City of Concord CS
WQCS00088 City of Conover CS
WQCSOOD17 City of Gastonia_CS - _ -
WQCSD0020 City of Hickory CS
WQCSD0327 City of Kannapolis CS
WQCS00036 City of Kings Mountain CS
WQCS00040 • City of Lincolnton CS
WQCS0D164 City of Lowell CS
WQCS00026 ' City of Monroe CS
WQCS00059 City of Mount Holly CS
WQCS00044 City of Newton CS
WQCS00019 City of SalisburyCS
WQCS00037 City of Shelby CS
WQCS00030 - 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
WQCS00058
WQCS00165
WQCSD0342
WQCS00328
WQCSD0343
WQCS0031 D
WOCS00120
WQCS0D344
WQCSOOD43
WQCS00125
WQCS00153
WQCS00190
WQCS00325
• WQC5ooi80
WQCS00135
Town -of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville-CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Dakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
WQCS00258 Town of Troutman CS
WQCS00345 Town of Wingate CS
WQCS00054 Union County CS
WQCS00009 WSA Cabarrus Co. CS
Deemed Per
Permit#
WQCSD0130
WQCSD0114
WQCSD0057
WQCSDD117
WQCSD0257
WQCSD0116
WQCSDD101
WQCSDO095
WQCSDD098
WQCSDO1D5
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112.
WQCSDD104
WQCSD0102
mitted
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS .
Duke Energy Marshall Steam Station
Fallslon
Gopse Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midlown T. CS •
Kennerly Dev..Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit#
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WOCSDOD3B
WQCSD00D2
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# Don 5-1
Incident Number from BIMS a©d % 005 3 V
Incident Reviewed (Date):
Incident Action Taken: �BPJ
L/ NOV-2009-DV C((
Spill Date
Vi/o
Time am/
Reported Date YAVO T Time
Reported To SWP Staff or EM Staff
Reported By 6)0 5 / /� d ► S
Address of Spill
9 -47I'V- 3274
-r-r ,/,_ Z;-)J- r ,, kage f4? a 11110 L ,2 6 95 4- X C a te(
y
County 0 bl r(911 City / '1 Coil (c ,e_
Cause of Spill g- Ty h t', v7 %oi r n P l/ .
Total Estimated Gallons 9 J Oa Est. Gal to Stream 4/l 000
Stream Alioq d6rtor r Ji Fish Kill: Yes Number Species
Phone
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
4/30

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 0(0O.54-/
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: B J
NOV-2009-DV 0((K
Spill Date vizci- Time 02 !.30 am
Reported Date 3/2107 Time - i)ir 11 3 am/
(4), g
Reported By it) ©c 6// g
1 f Oo /lc r7 Phone ' / 6 9— g1 [Q
. 5,,7 % c.cl
Address of Spill 0-r— Ao4f(.7e - Aii OTIV; Ile �d r rnArrl kde 70 % •
County l/i/' (61 1 City A1aflY
Cause of Spill
Reported To SWP Staff or EM Staff
Total Estimated Gallons 3 00
/Aeoft, y rr
Est. Gal to Stream 30 6
Stream 1 p r k Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time- minutes Zone Map Quad
30
6 -fie VO/M m►fv s hcs d o,i +A %ra)a abyer tool
Pr ,`co r pi O 116 f e h r°ris co t/ g rPd c4 j9 ,b7 ) l
c re e k C P/ d iy) 111P ,Mari kOlre kick 9
`Fororto 11ah /0 Biel. Gr'`warrc.�,
ui)' A 1'4Of g irc i ‘11 Go& ke y t3 r
ct, fl l b" i1 /S c, r re c-+ C 4} A e rd to c q1 c z� �ci ��� 014
> ji1p , h dude �. ¢1 1��. i??a /1�l�' rivQ ; ci iia/t��e /,r-

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 00o 59
Incident Number from BIMS p�, r 2O? (905,35
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2009-DV OcV-,
Spill Date 3 i 0 q Time R• 30 am
Reported Date 3,90961 Time / g ! Lic am/6
Reported To SWP Staff or EM Staff Oe gi.ii
Reported By ��O J1 &V A-5 Phone W —a7. ! 3.07`7/
Address of Spill ©-� Ail [De —r'n90)iv'✓'%/e i� man/jd/ ?GAD
/
County VO h tn l y\ City 410 /7 rd
Cause of Spill
Total Estimated Gallons
/ / I Po vy t ` i A // .
(7L)O Est. Gal to Stream 50 0
Stream f roc poc, f){Qh1 A Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
NYC
Q 42/1 yv-P. cii I-P) h, /l /l ( 44 r-p Gj r 1,09
C-dOJiv"t‘`:ry �-,ce9 fi 144 ; rohiIvor

Collection System SSO 24-Hour Notification
CAiabtV (GVk t-4eN)k (JOres,
Collection System: Number and Name WQCS# 060-
Incident Number from BIMS 20140 /%
Incident Reviewed (Date):
/ %--`, I IS
Incident Action Taken: ✓ BPJ
NOV-2014-DV
DV-2014-
Spill Date `(-'-1 Time /` (S a pm
Reported Date /(V Ty- Time / 9 I i9 pm
Regional Water Quality Staff reported to or EM Staff in Raleigh
741A -fc--Lk14
SSO reported by1‘ I(f?—c
Phone ie — " 317
Address of Spill j 2-c
County (,{M6pN) Co94 City ‘z� y `e S/(Z
Cause of Spill VQre,-f , /kJ 6;/�_fft
,2.
Total Estimated Gallons ---,IAA() Est. Gal tQ Stream
Stream Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
cc4,1A- S,ArC)4-9-%‘
1,5

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000a sy
Incident Number from BIMS 201401(0 QZ
Incident Reviewed (Date): ' / liS1
Incident Action Taken: ✓ BPJ
NOV-2014-DV
DV-2014-
Spill Date
Reported Date !b
Time 5750 am/e9 flt fri
Time j/ f Z V pm
Reported To SW I Staff or EM Staff
Reported By 0/05A. J7I2ee/c3
Address of Spill
Phone 7 2 9.277
270( /2V10 GtiAiL* CC%G✓
County am;,,) City 1Cvr
Cause of Spill 6/te4ia.e,
Total Estimated Gallons 30
Est. Gal to Stream 3p
Stream UT fv /l#47 f,(LFish 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# CI -CD -CD
Incident Number from BIMS 20140 i
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date O 1,/e `6/1
Reported Date Rc1/1(11 `Jc
Time CAitcjD
Time oaf, ! 5 am/
Regional Water Quality Staff reported to or EM Staff in Raleigh
jo\viAg
SSO reported by G toA,b-c c ��
Phone (p o`-r
Address of Spill t C\ I T h v\Qe.%4_
County 0 �L � City N mil" f cij\ ki
R tom/
Cause of Spill
Total Estimated Gallons` D Est. Gal to Stream
StreamiNje', l Fish Kill: Ye . o umber 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 an
Incident Number from BIMS
Incident Reviewed (Date):
d Name WQCS# MOS
20140 6) �5?
Incident Action Taken: V
BPJ
NOV-2014-DV
DV-2014-
Spill Date d43
Reported Date 44
Reported To
Reported By
Address of Spill
County
Time OZ : 30 am/
Time 's ' am/ pm
Staff or EM Staff ({2S
(kit/tot")
Cause of Spill
Phone
IL: KS -pen
th44-15 hIC qaql grook IdA)
ce*(45e443.x
City
Total Estimated Gallons 5, 3 / G.tFdLe
too
Stream n',, Fish Kill: Yes No Number Species
Est. Gal to Stream .3315
Non Required Information and other comments relating to SSO incident:
Response time minutes
Zone Map Quad
111p pl 01# — — atu

Collection System SSO 24-Hour Notification
4
Collection System: Number and Name WQCS# S/
Incident Number from BIMS 20130 / / ,..7,
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2013-DV
DV-2013-
Sill Date C./4 Time ) / "
p 1 i am/
Reported Date l (S (
I
Reported To SWP Staff or EM Staff
Reported By os,k_ Ert9-7) ES Phone
Address of .Spill / 7 0 O 4145 OlOitT lit `
21
County (A/tUu& City
Cause of Spill /4 -J nACt_047`V4-,CcA(.)
Time ap am/ pm
— (reoui67S-
Total Estimated Gallons 1 9O-D Est. Gal to Stream
Stream r D
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
U\L-NieuD- v o ta.J de'
sp
TOetZ 5S vaPUe.•
—
"lCcA'''AmL 4:44' 1-1.coy-
AellErrs

Permit #
WQCS00253
WQCS00196
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
WQCS00233 Carolina WaterService HembyAcres CS
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCSo0221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00D36
WQCS00040
WQCS00164
WQCS00026 •
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030 -
WQCS00149
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS -
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly. CS
City of Newton CS
City of SalisburyCS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
-WQCS00171
WQCS00322
WQCS00222
WOCS00341
WQCSDD231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCSo012o
WQCS00344
WQCS00043
WQCS00125
- WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name -
GreaterBadin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town.of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS.
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of MarshvilleCS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Cakboro.CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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 Fallsldn
WQCSD0116 Gopse Creek Utilities Fairfield Plantation WWTP
WQCSD0101 Harborside Dev LLC-Midlown 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
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kingstown
WQCSD0112 Lake Norman -South Point CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WQCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSDD120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# 00 5 41
Incident Number from BIMS . O/ 1,O J(oC2
Incident Reviewed (Date):
Incident Action Taken: ✓ BPJ
NOV-2007-DV
Spill Date r I / Time pm -- A: /S 411
Reported Date MI Time /0 ; 00 am/ pm
Reported To SWP Staff or EM Staff
Reported By ��;�;.�; £kh Phone
Address of Spill At(11 ca(Rcr 1¢-
County 11L U!(- ( City
Cause of Spill
Total Estimated Gallons
Est. Gal to Stream ,.• ('
Stream )0 46:/c.1,O3 (, 2C `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# 0a7a 5I
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
Spill Date %
Reported Date rl/cd
c2O7 ?/`,d9
BPJ
NOV-2007-DV
Time CP ; /o am/
Time
Reported To SWP Staff or EM Staff
Reported By
Address of Spill
am/ pm
coS& eG'ab ()
County City
Phone
Cause of Spill 41 0(64_0
Total Estimated Gallons 50D 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
3 a , 42v

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# O.3oso(
Incident Number from BIMS lc)c Z o I s i
Incident Reviewed (Date):
Incident Action Taken:
NOV-2012-DV
issusssec000soosssosossssass000sspoosecnnsoasocoo111esOocosso■so■sss®■asas■
Spill Date
F(Zck
f3o
Reported To SWP Staff or EM Staff L5
Reported By JGS kites Phone
Address of Spill ,I f ikt
County / City
Cause of Spill
Total Estimated Gallons 30CQ Est. Gal to Stream SOOL)
Stream GrrA<c. CS rL Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
Reported Date
Time .() am/ it
Time rc) f St er / pm

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# ()05.(i
Incident Number from BIMS (ZOO 99 cg
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2012-DV O H Y_-
■■n■■ao■c■en■noe■ue■■■oeo■■■■■o■■■m■■■®■■■n■■■n■■m■■■oae■■o■■■■■c■Nm■■n■
rs�
Spill Date Y15" Time l f) am/0
Reported Date S(16 Time (D1 2c— ES pm
Reported To SWP Staff or EM Staff L-
Reported By UL 4f v��CS Phone
Address of Spill '4,1' 1
County City
Cause of Spill 6N2ac. r S
Total Estimated Gallons (�o Est. Gal to Stream
Stream gv Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
)Go

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# ovo
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: ,A3PJ
NOV-2011-DV
DV-2011-
Yarn,;" nV
iss■a■s■■eao■auae■■o■■■sae■■e■eeee■ae■■s■e■e■s■s■■■■■s■■seese eeee■■n■se■■
Spill Date 5/ft / ( Time 0 L.D
Reported Date .6/f( /ta- Time Y - 3 0! pm
Reported To SWP Staff or EM Staff ZS
Reported By
Address of Spill
County
Cause of Spill
pm , (R)
tCiv y� ��S Phone
art 453� 1)3 &&1)a
City C!/zu at( a„ '6k °a
50
Total Estimated Gallon 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

Incident Action Taken:
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS aC-DIO‘ CCX-Dz I
Incident Reviewed (Date):
BPd
NOV-2011-DV
Spill DateV1 Time (` am/
_Reported Date '� Time am/
Reported To SWP Staff or EM Staff
Reported By =
Address of Spill s P) :71,"-
County . City
Cau-se of Spill
Total Estimated Gallons c,
Stream Fish Kill:
Phone
Est.. Gal to Stream ) c:CD
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad.

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water.Service HembyAcres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS.
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of SalisburyCS
City of Shelby CS .
City of Statesville CS
East Lincoln CS
Permit #
`WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town.of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS •
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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 Goose 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
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kingstown
WQCSD0112 Lake Norman -South Point CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WQCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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 2O (2--0 3R S
Incident Reviewed (Date):
�j,,�'aac.►i�� l�`�- �-bra-�'' e
Incident Action Taken: BPJ
NOV-2012-DV
Spill Date Z.(ve Time ! of am/ 0
Reported Date 71 Z9 Time I/1-9 pm
Reported To SWP Staff or EM Staff L S
Reported By -.3-0Sc-‘ °J(,(_._ Phone
Address of Spill ../,VIAte r=- n ,,( �,,.'
County City
Cause of Spill C��p 2s
Total Estimated Gallons
Svc
Est. Gal to Stream
8��
Stream IlNe'L- j L Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time .minutes Zone Map Quad
kris Is

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# C/V6-
Incident Number from BIMS ©/ 00/g/
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2008-DV OS°
SpiII Date 69
Time 6 10c) am/ pm
Reported Date 1 Time am/ pm
Reported To SWP Staff or EM Staff isS
Reported By c-0149-- Phone
Address of Spill 4-0.0017 (�9�Se i k a '/
County City (A -t- S-t �. Q..
Cause of SpiII
Total Estimated Gallons /`' 40 Est. Gal to Stream / 1/4/
Stream Cc Oe a41(-1/6(--) 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#
Incident Number from BIMS <0 12pc \(
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2008-DV
Spill Date
7- Time
/C<r ,may am -"`^i
. CJ pm —
X �
Reported Date 1731l�Z Time f r A- 4m/)pm
Reported To SWP Staff or EM Staff
Reported By ,-Jo5k- 11 Phone
7_
Address of Spill - F'� X -
County (", (4'A cik .City
Cause of Spill Nvi510t,t4V(1,%(J ([7.11A.0 �^
Total Estimated Gallons �P 0 Est. Gal to Stream • 07-
Stream /, L Out C. Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
C�.�s�•rxa^,�r..�
&JL

Address of Spill •
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# CSC 051
Incident Number from BIMS AO t o (3O/
+d d;v�ed--Eatc):
Incident Action Taken:
Spill Date if /) ( (O
Reported Date I/ to Time 1 I ( J�v
(
Reported To SWP Staff or EM Staff
Reported By cAuSdN-/ At-0(1,8i"
4ct2cIx ,za
BPJ
NOV-2009-DV
-/ P—
,7 7//
/0 , -36)' -
v Er \
hy-(- cas2?-e)
County (I/)!1.tl cn3 Cot City
Cause of Spill
• Phone
Total Estimated Gallons 4cx%O. • Est. Gal to Stream tf)
StreamdAW--( 4-Lk Fish Ki I: Yes No Number • Species•
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone
Map Quad
6--0,011.?

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#Uo Sy
Incident Number from BIMS D 0 36S
Incident Reviewed (Date):
Incident Action Taken:
NOV-2010-DV
Spill Date 117-5 i I e Time "Z, 3O / pm
Reported Date 1( 2 110 Time 3 5 sapm
Reported To SWP Staff o f Staff 2- 3 e ,-,-
Reported By y ? C\Lczr— Phone
Address of Spill ! 4C'
County City U \
Cause of Spill
Total Estimated Gallons (b)°&
Stream Fish Kill: Yes
Est. Gal to Stream ,f,a0
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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:
R Brown 01/25/2010 03:53:01 01/25/2010-02343-Kif
Reported by: Agency: Phone: ,./`3 J
Kelly Parker Union County Public Works 704-507-0374
County: City: Area:
Union Wingate 13
Street Address: Zip Code:
McIntyre Rd
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:
�N
Event Description: �r Q p N W
1
Local utility reported an ongoing sewage release at manholes #2698 and #2699 due to heavy rain.
The release is at a rate of 70 gallons/minute and is affecting an unnamed creek. No drinking water
source was affected. The heavy rain means there will likely be nothing to clean up once the release
is stopped.
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
https://www.ncsparta.net/eoc7/boards/board. aspx?tableid=275 &viewid=1011 &label=EM-... 1/25/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# Obo S c-(
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2010-DV
Spill Date r 1.,5 c1cD Time 3 ®° pm
Reported Date t Az41% o Time IA 3`f 6r i/ pm
Reported To SWP Staff or DM Staff e.-
Reported By V� �[ QCe+� Phone
Address of Spill Mk 776')
County
V Sv k.r3 City
Cause of Spill
Total Estimated Gallons
Est. Gal to Stream
Stream ;'t r,,c.C-,- Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Vitas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCS D0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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
l Return To List
EM Level:
4
Taken by:
R Brown
Reported by:
Kelly Parker
County:
Union
Street Address:
Sardis Church Rd
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:
Yes
Date/Time Reported:
01/25/2010 04:34:21
Agency:
Union County Public Works
City:
Indian Trail
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:
Include in Report:
Yes
Date/Time Occurred:
01/25/2010 0.4 1--
Phone: u 3 0
704-507-0374
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description: f �
Local utility reported an ongoing sewage release at manhole #5231 due to heavy rain. The release is
at a rate of 60 gallons/minute and is affecting an unnamed creek. No drinking water source was
affected. The heavy rain means there will likely be nothing to clean up once the release is stopped.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eo c7/boards/board. aspx?tableid=275 &viewid=1011 &label=EM-... 1/25/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 17)( xY SIA
Incident Number from BIMS C_ cal G oe S(Q.
Incident Reviewed (Date):
Incident Action Taken: B PJ
NOV-2010-DV
Spill Date
kc 0
Reported Date t �,k Time 3 am/ pm
Reported To SWP Staff or EM Staff i 0
Reported By y Phone
523 i
Address of Spill Sof cc iz.,
County L)` o, s City
Cause of Spill
Total Estimated Gallons Est. Gal to Stream (�v'
Stream —1-00 C d Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
Time ( 3 am/ pm

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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 O©04�
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2010-DV
Spill Date Time Sip am/,?Tj�
Reported Date 2.r Li Time / ( ;14 8-1/ pm
Reported To P Staff or EM Staff
Reported By
Address of Spill
L Phone
County (N (u,Aal
Cause of Spill C_,Nlaa-(,;
Total Estimated Gallons GVL L
City
Est. Gal to Stream �Z©�
Stream 4o (Z mt t-z-C iePish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344.
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China GroveCS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCS D0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Gopse Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

7
1
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# Obb L{
Incident Number from BIMS (od0Cat
Incident Reviewed (Date):
Incident Action Taken: /BPJ
NOV-2010-DV
Spill Date
Reported Date
Time I(°' /pm
Time S. `4C am/ pet
Reported To SWP Staff or EDStaff
Reported By S e6L L S- Phone
Address of Spill 44 2-C`VED (` _L \
County • City
Cause of Spill'
Total Estimated Gallons 76,00 Est. Gal to Stream `Z-OP°
Stream3kr Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

yr E
Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS.
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town. of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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 Goose 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
WQCSD0099 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 #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
W QCS D0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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
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EM Level:
4
Taken by:
J Peters
Reported by:
Tony Helms
County:
Union
Street Address:
Monroe/Ansonville Rd
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 Description:
Local utilities advised that approximately 20,000 gallons of sewage spilled due to heavy rain. Spill
entered Meadow Branch with no public drinking water source effected and no fish kill observed.
Rain washed spill away leaving nothing to clean up.
NCEM Edited:
Yes
Date/Time Reported:
02/06/2010 16:49:35
Agency:
Union Co Utilities
City:
Monroe
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:
Include in Report:
Yes
Date/Time Occurred:
02/05/2010 11:00:35
Phone:
704-363-3319
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275 &viewid=1011 &label=EM-4... 2/8/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2010-DV
Spill Date '74 Time 7 ( Cc-) / pm
Reported Date 2 S Time S eEL am/ prii)
Reported To SWP Staff or E, Staff NS, )-'\��-z-Ac.©PQ:T
Reported By of--c l-J Phone
Address of Spill mo- 01 k.2 T-
County • City
Cause of Spill ,. • ..
Total Estimated Gallons 2-(� ()C Est. Gal to Stream 2-01 Vic;
Stream Cr i C., -akFish Kill: Yes o Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026 •
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS.
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS .
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344.
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town.of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of 0akboro CS •
Town of Stanfield CS
Town of Stanley CS •
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kingstown
WQCSD0112 Lake Norman -South Point CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WQCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

s. North Carolina Emergency Management - EM43 Reporting Page 1 of 3
North Carolina Emergency Management - EM43 Reporting
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EM Level:
4
Taken by:
J Peters
Reported by:
Tonny Helms
County:
Union
Street Address:
Indian Trail
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:
Yes
Date/Time Reported:
02/06/2010 16:53:23
Agency:
Union Co Utilities
City:
Sardis
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:
Include in Report:
Yes
Date/Time Occurred:
02/05/2010 11:30:23
Phone:
704-363-3319
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utilities advised that approximately 20,000 gallons of sewage spilled due to heavy rain. Spill
entered Crooked Creek with no public drinking water source effected and no fish kill observed.
Rain washed spill away leaving nothing to clean up.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 2/8/2010

North Carolina Emergency Management - EM43 Reporting Page 1 of 3
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EM Level:
4
Taken by:
N Wickenhofer
Reported by:
Josh Brooks
County:
Union
Street Address:
Wingate and Indian Trail
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:
Yes
Date/Time Reported:
02/05/2010 17:46:29
Agency:
Union Co
City:
other
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:
Include in Report:
Yes
Date/Time Occurred:
02/05/2010 11:00:00
Phone:
704-289-3274
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description: 19°°
Local utilities reported two ongoing spills due to heavy rain, (1) manhole 2698/2699 in Wingate,
which runs into Meadows Branch and (2) man hole 5231 in Indian Trail, which runs into Crooked
Creek. Meadows Branch and Crooked Creek are not drinking sources and no fish kill noted.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0•
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
httns://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-4... 2/8/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# Oct°
Incident Number from BIMS -"e-cD(0v 1 33
Incident Reviewed (Date)::
Incident Action Taken: " BPJ
NOV-2010-DV
SL(
Spill Date
Reported Date
:L//:?)/ 10;6 Time 23O am/ pej
2({ (ITime .. %S l am/ fir .
Reported To SWP Staff or EM Staff
Reported By . — E-C7 • . Phone .
Address of Spill��'h
County ' City UNi
Cause of Spill
Total Estimated Gallons S Est ...Gal to Stream 7 S
Stream uFish Kill: Yes No Number Species
Non Required Information.and other comments relating to SSO incident:
Response time minutes Zone Map Quad. .
s

Permit# ..
WQCS00253
WQCS00190
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
.WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water•Service HembyAcres CS
Charlotte -Mecklenburg CS.
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS.
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS •
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
:City of Newton CS
City of SalisburyCS
City of Shelby CS .
• City of Statesville CS
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
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
•WQC800180 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
Deemed Permitted
Permit# .Owner and Facility Name
WOCS00130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WOCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools Misc Laterals
City of High Shoals CS . .
Duke Energy Marshall Steam Station
Fallston •
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS •
Kennerly Dev. Group LLC-Boardwalk Villas CS •
Kennerly Dev, Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS •
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS .
Martin 'Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek .
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

P It" North Carolina Emergency Management - EM43 Reporting Page 1 of 3
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Print
fReturn To List
EM Level:
4
Taken by:
J Peters
Reported by:
Jeff Moser
County:
Union
Street Address:
916 Pilgrim Forest 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:
Yes
Date/Time Reported:
04/24/2010 15:51:01
Agency:
Union Co Public Works
City:
Stalling
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:
Include in Report:
Yes
Date/Time Occurred:
04/24/2010 14:30:01
Phone:
704-506-1366
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utilities advised that approximately 75 gallons of sewage spilled due to debris in the line.
Spill started at 1430 hrs and ended at 1445 hrs. Spill entered an unnamed creek that is a tributary to
Twelve Mile Creek. No public drinking water source was affected and no fish kill was observed.
Clean up was done by spreading lime.
Filename:
Deaths:
0
Responsible Party:
Injuries:
0
Evacuation:
0
Responsible Party Phone:
Point of Contact: Point of Contact Phone:
Latitude: Longitude:
00.000000 00.000000
Radius:
0
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275 &viewid=1011 &label=EM-... 4/26/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# C O0 '5
Incident Number from BIMS 0 (0 2 O «�
Incident Reviewed (Date):
Incident Action Taken: �PJ
NOV-2008-DV
Spill Date 6 (zo 1 (0 Time 4 ,fp
f'vl am/ pm ._.P
ryk stspF2-0
Reported Date 171 ! I f t Time f, ID am/
Reported To SWP Staff or EM Staff 6S
_losk__ A rok
Reported By
Address of Spill 43
County ()AAA CO r City ( Cc� e(Slt
Cause of Spill (136
Total Estimated Gallons Y, W40 Est. Gal to Stream
Stream II. F r k? C C Fish Kill: Ye
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
clue L ,%
it NCil 1 l a✓ RCCcYL3� k (.4-r pod—
Phone
Gc� UaJ7Pe

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
—WGQt3B$9-0'7"---
Kennerly Dev. Group LLC-Schooner Bay CS
enner y Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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 BIMSsp. to O 1 04
Incident Reviewed (Date): .
Incident Action Taken:
BPJ
NOV-2010-DV 0 /.6I
Spill Date `41 1(:)
Reported Date 014t
Time 1 • IS am
Time
Reported To SWP Staff or EM Staff'
.Reported By •
Address of Spill - -4 . `��o
'County • • City le-C. MC)z-1 lU .
Caorse of Spill R7rQ- ! -+n P1 rr) \& -
Total Estimated Gallons Co e vCC) Est. Gal to Stream (:°, C-c')O
1 -
Stream " . • • Fish Kill: Ye
Phone
umber Species
Non Required Information and other.comments relating to SSO incident:
Response time minutes • Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of. Mount Holly CS
City of Newton CS
City of SalisburyCS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344,
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town.of Cleveland CS
Town of Cramerton CS •
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS •
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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 Goose 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
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kingstown
WQCSD0112 Lake Norman -South Point CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WQCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: BPJ
201100 90
NOV-2011-DV
DV-2011-
Spill Date Time 9:S
Reported Date 46.5
p
Time r (S am/
Reported To SWP Staff or EM Staff 5
Reported By � {� INN rc --
Address of Spill /7)-(4 /O'/
Phone
County City U4t L l
8,Leau-0 etai d r&-(2_
Cause of Spill
rr Total�Estimated Gallons Est. Gal to Stream / 00
tU'
Stream Fish Kill: Yes No Number Species
J
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# aOC3A
Incident Number from BIMS 9\0 (i pa o Di
eD-
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-204-DV
Spill Date 103k I
Reported Date( L 1
Time 6)c-)
am
Time 4 , am!
Reported To SWP Staff or EM Staff 7\
Reported Bye Phone
Address of Spill "--4 b` _ °_r k t� ,
County . City
Cause of Spill Rcr\
Total Estimated Gallons (01
Stream Cixtx:56- Fish Kill: Yes
Est. Gal to Stream
umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad.
S (n� van r"c�,r--o-t-vcLt.

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS.
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly. CS
City of Newton CS
City of SalisburyCS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344.
WQCS00043
WQCS00125
WQCS00153
;WQCS00190
W QCS 00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS •
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS,
Town of Norwood CS
Town of Oakboro CS •
Town of Stanfield CS
Town of Stanley CS •
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit#
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS •
Duke Energy Marshall Steam Station
Fallston
Gopse Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev, Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# eto c(
Incident Number from BIMS 2D 01 0 ZciLtd
Incident Reviewed (Date):
Incident Action Taken: BPJ
.NOV-2011-DV
Spill Date l ((Zqir Time '(b v am/
Reported Date ((ZA ! Time S S 61/ pm
Reported To SWP Staff or EM Staff LS
Reported By
1-,((- Phone
Address of Spill All 249S
County n City
Cause of Spill l- guij )�- ;,
Total Estimated Gallons 2- Q,C) v Est. Gal to Stream
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# CO0 511
Incident Number from. BIMS 2�(o cm 3 2.E . .
Incident Reviewed (Date):
Incident Action Taken:
�BPJ
NOV-2010-DV OD
Spill Date l2f fr IIJ Time /bd j/ pm
Reported Date (t(Ic 113
Reported To SWP Staff or
Time (0 s�am/e
Staff Oa, f
Reported By iLei(( y Q w-kt� Phone
Address of Spill Pc P5
County City
Cause of Spill -0LytAP s(-kD - % LJre-
Total Estimated Gallons (4 6300
Est. Gal to Stream
trocio
Stream U1 - �✓`�L— 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
Print
{ Return To List
EM Level:
4
Taken by:
R Dail
Reported by:
Kelly Parker
County:
Union
Street Address:
Poplin Rd Pump Station
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:
Yes
Date/Time Reported:
12/11/2010 13:05:32
Agency:
Union County Public Works
City:
Indian Trail
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:
Include in Report:
Yes
Date/Time Occurred:
12/11/2010 01:00:00
Phone:
704-507-0374
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility advised 10,800 gallons of sewage released from the pump station to the ground and
4000 reached an unnamed creek due to pump station failure. The release did not reach a drinking
water source, no fish kill was noted. The area was vacuumed and limed. Released stopped at 0400.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board. aspx?tableid=275&viewid=1011 &label=EM... 12/13/2010

Collection System SSO 24-Hour Notification
Collection System: Number and Name VVQCS# Sc(
Incident Number from BIMS Z O((oO (S
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2011-DV OC C
1 a u a a a e a ®■ ■ e e e a a e a a■■ e a a a a e e e a a e e o a a e o e e e u e a o e u ciao a a¢ a a e e e a a a a e u MMMMMMM e■
Spill Date
1 T1(11 Time
Reported Date
Reported To SWP Staff or EM Staff
rc:
Time 2-CtS am/ In
Gs
Reported By Jo . �J�� S Phone 1Dq St%- 0`16
Address of Spill 228 MA-t3c-1c c Q-4L
County 0/U;v d City
Cause of Spill
Total Estimated Gallons 3v� Est. Gal to Stream 3oc
'jar; �(�
Stream 60eet.
Fish Kill: Yes
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
c) 11/43 '-ktf•JZA.)( roANNIcr ?

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# Sq
Incident Number from BUMS 201t
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2011-DV
1•••• m m m e m•• e m••• e e e m m•■ e• e e m e• e• m m• m m m■ e m m e•• e e m S e m e m m••• m m• m e e m m e e• e• m•
Spill Date 313o(ti Time l( 3c) ar I pm
Reported Date *oil( Time u Ss am/�ii-
Reported To SWP Staff or EM Staff 97(11^sl\`40,
1
Reported By \ bb�-. 3-1)&5. Phone
Address of Spill MA 2-?CuZ?ok Z?01-
County City
Cause of Spill
Total Estimated Gallons 315Est. Gal to Stream 30
Stream Me,0,13-„_)< Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Apr 05 2011 10:28AM HP LASERJET FAX
7042897395
page 1
rix Lon Snider
UNION COUNTY PUBLIC WORKS
500 North , Mair! Stre t Suite 500
:MONROE,° N.C. 2802
70-289 - 3274
704- 289 - 1395 (fax)
From: Josh Brooks
Fax: [phone]
Pages: 5 including cover
Ph#
Date: 04/5/2011
Re: 5 Day Report CC:
( ) As Requested ( ) For Review () Please Comment () Please Reply ( ) For Your Use
• Comments:
P lease call with any questions:
704-289-3274

Apr 05 2011 10:28AM HP LASERJET FAX [phone] page 4
inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that
addresses I/I? •
Explain if Yes:
❑ Ye)g No 0 NA❑ NE
What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill location w�fi�
within the last yea/r?� n rr /� i� i7°hr
rrlDti t r PS lor�j �eg�i iu PreAair1 -aS �llu�� C�/rfl�ttxA PYn�ra� Wii�i EaSfS�T�m /moy fP,2l ) f �ry�°'c�li�
Has there been any flow studies to determine Ill problems in the collection system at the SSO location? � Yer Na 0 NA®NE
If Yes, when was the study completed and what actions did it recommend?
26bs-2007 durin cLivuef of hyc/raur,L. Model and r/urr,), e sign fik,re.r 01 uP IrNf�� ,o.44,4, twJcef.
Has the line been smoke tested or videoed within the past year? J ( 0 Ye No D NAO NE
If Yes, when and indicate what actions are necessary and the status of such actions:
t ou
r .1 a
f �r
0 9J)d' a S .. rt.
Cit; 6644 2ao7-0g
Are there Ill related projects in your Capital Improvement Plan?
YeI No 0 NAD NE
l01
I
�, ��pr
EASFSiItp, lcn fY0lh'trdaLax �� oferv. C. clmo,r/hf,, b125 _ ,Ilar-da anaUa
n any grant or loan applications for I/I reduction projects? LJ YeZ4 No ❑ NAD NE
f Ysxli: Hvhre
If Yes, explain:
Do you suspect any major sources of inflow or
If Yes, explain:
1
trfctired SbrrvtWafer i. 1 'cGr IbrtS f�ti� h)1
Have all lines contacting surface waters in the
If Yes, explain:
cross connections with storm sewers? RYeJ No0 NAO NE k
)ff3)CZr '!ATOKj1tr
C�
r
�le/lift. .sl�sf � assocfkf�,� k,)f �lw ��slsrde (� a !n Ali c
2
SSO location and upstream been inspected recently? YeEl No lJ NAO NE
/11/ I1:A pr)br.1-t, bite Were ,Arig,yed7e,• 3Y/?.3'x/
What other corrective/actions are planned to prevent future I! related SSOs at this location?
Latt,nar, rronr
Comments:
(r(, I�.�,�t�� ,c/ar,nrtfd)e 4J A chin/%r',�r fr.C%fLrrl
jje6l. sa°'
fits jl/Lt- Iiiirracmwmir Fro0d. da .4Aj he.er, .;.(A :r s)_�Ic, (if)/2 ri Jac', lb qd -g✓ �iU )1i -4-) (%ZG�Ji!7�•
!Y'4 pre IY CY l � 4ATiLirth'e/ � p 11 j U,ClvV ri 414,0 farat l'Fy WJ)) j /7 2?_ c-eirr%)nf J p kr$7, /iiirQy0lied) AO imv+,fB Y) ja✓y
ittatiibx fti saf ilk.S }'Ien4•-AO—t•a k f`y ?J (arc {6 tt.akC // aet!v0/77 ' Z,0 6:5-2 c f' r C '.
CS-SSO Form Page 6

Apr 05 2011 10:28AM HP LASERJET FAX [phone] page 3
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
CS-SSO Form Page 2

Apr 05 2011 10:28AM HP LASERJET FAX
7042897395 page 5
System Visitation
ORC 56 Yes
Backup Ores
Name: 1E4 iSrc.nk)
cent# _ (7'8636 /
Date visited: 3/10/20l /
Time visited: '2:Oo
How was the SSaOO ! remediated (i.e.
Stopped and cleaned up)?
H�}1 p l
f /ux (wj 4, � Ve..--i`f6r.) Sio X offirogin r.ia5 a / / ei di) a.CR-peIA? ' a/ f . 1 ^
As a representative for the responsible party, l certify that the information contained in this report is true and accurate to
the best of my knowledge.
Person submitting claim: Date; y/g72125
41
Signature:
Telephone Number. n70V-2.77-3Z 7 Y
Title:
riAlreit r-- ORG
Any additional 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 15

Zone
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000 .�
-((
Incident Number from BIMS 201100 60,9
Incident Reviewed (Date):
Incident Action Taken: PJ
NOV-2011-DV
DV-2011-
Spill Date 34Zi ( i
Reported Date (o�� 11 Time 4 '3S am
Reported To SWP Staff or EM Staff fiCS
Reported By
J()S(.-
Address of Spill 165 — U O��- 0,-,0,,t,
County City L A,u:6-N._i CD
Cause of Spill a LeC
` o '
Total Estinnate� Gallons i)S-D
cull -Stream V & �QQ
Yldi;ceLQ-
Time / a • 36 On pm
Phone
d-duzd- eo,d (AL
C,c V ��-U
C
Est. Gal to Stream IS41:6
� �t-Pt--3
Fish Kill: Yes No Number Species Le
� u
Non Required Information and other comments relating to SSO incident: Ott
Response time minutes
Ook LL-cki (AA--4-90
.geyncvl sa_ cagcL) ke,d
✓vtoti2_ j
vex, �s�QP
Map Quad

Zone
Map Quad
Collection System SSO 24-Hour Notification
Collection System
: Number and Name WQCS# C005
Incident Number from BIMS 20110 O L(C.C?)
Incident Reviewed (Date):
Incident Action Taken: 1BPJ
NOV-2011-DV
DV-2011-
-7
Spill Date J /.
Reported Date 3/6( r/ Time 1) I pm
Reported To SWP Staff or EM Staff A5
Reported By JOSIL Aro-1)49--
Address of Spill 4� E' 0.4A / 4-c
County tt/tAit'UYL. CO0 City A'
2,&
/00, f),—
Total Estimated Gallons Est. Gal to Stream
3;640(
Cause of Spill
Stream
44,,,ds4e„4
Time' am/ pm
Phone
trida.:01±.#
ish Kill: Y(No)Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes
6u�

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2009-DV
r
• ))15
Spill Date �.J I �L/ Time I i
Reported Date 31 JD Time Li J
Reported To SWP Staff or EM Staff &1()(1'^ 060
Reported By 7% I Sin ' ti� Phon
(9g1-?diti
Address of Spill (An hbit;— D O')V P.,0-7O -
County n City n
Cause of Spill. '
Total Estimated Gallons 3S5u
Stream
Est. Gal to Stream 5POO
��
`Q((1�)`� .)(Ix.�4`Q,t ~'Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name •
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS .
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly,CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WOCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
:Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 AS spills which do not have a permit
number assigned

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (»D
Incident Number from BIMS 20C,c)) ®2c1`Li
incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2009-DV oc
Spill Date l q-1 Z Time 10 <— am/(,m
Reported Date t2( i ,
Time 11 o am/ pat
Reported To SWP Staff or Mtaff N. L\J� ci\1 e� ln®Re1--
Reported By VasL
Phone
Address of Spill NI, If
County
Cause of Spill
City
Total Estimated Gallons- ' " Est. Gal to Stream 2 0-c—
Stream P.Jel Fish Kill: Yes 4ED Number Species
. Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
. WQCS00195
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS001D7
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
WQCS00089 City of Cherryville CS
WQCS00221 City of Claremont CS...__.
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036.
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
City of Concord CS
City of Conover CS
City of Gastonia CS .
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Hotly CS
City of Newton QS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
. VVQCS00231
WQCS00058
WQCS00165
WQCS00342
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
.WQCS00328--Town of -Harrisburg CS--- -
WQCS00343
WQCS0031 0
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
WQCS00190 Town of Oakboro CS
WQCS00325 —Town of Stanfield.CS
WQCS001 80
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCS D0101
IiVQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD025B
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev, Group LLC-Boardwalk Villas CS
Kennerly Dev. Group .LLC-Kings Point CS •
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingslown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard PI Resort CS
Permit #
WQCSD0064
WQCSD0D97
WQCSD0120
Owner and Facility Name
Lincoln County CS
Marlin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
WQCSD0019 Town of Richfield CS
WQCSD0024 Town of Grover CS
WQCSD0038 Town of McAdenville CS
WQCSD0002 Town of Ranlo CS
WOCSD0049 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
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Return To List 1
EM Level:
4
Taken by:
N Wickenhofer
Reported by:
Josh Brooks
County:
Union
Street Address:
Monroe Ansonville Rd
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:
Yes
Date/Time Reported:
12/03/2009 17:10:05
Agency:
Union Co
City:
Other
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:
Include in Report:
Yes
Date/Time Occurred:
12/02/2009 22:00:05
Phone:
704-506-0461
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility reported a 12320 gallon spill at manhole 2700 in Wingutt and a 202 5gatIonspi t
n o. e'6170.7LirilVlonroe. 12320 gallons from Wingutt made_it to the Meadows Branch River, there
was no fish kill and is not a drinking source. • Q ,. aliortsLfrotir-Monroe:rriade t-to the Raney-
B unch_River, there was no fish kill and is not a drinking source.
Filename:
Deaths:
0
Responsible Party:
Injuries:
0
Evacuation:
0
Responsible Party Phone:
Point of Contact: Point of Contact Phone:
Latitude: Longitude:
00.000000 00.000000
Radius:
0
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275 &viewid=1011 &label=EM-... 12/4/2009

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# Q 00 5 4-1
Incident Number from BIMS 7 o°1 °(-4/
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2009-DV bo��
Spill Date iZ Ic1
Reported Date (Z cj
Z`o—ID
Time —' pm
Time 3 . S S n/ pm
Reported To SWP Staff or Staff
Reported By it ( Pr k e_
Address of Spill Mc�-_ 3-► -x-c. 2-1. 1-
County - c City (
Cause of Spill 2.ta.„ r-► --I
- r 4-E-
e -
Total Estimated Gallons l i0o Est. Gal to Stream
• Phone
Alcrvfb-e -
o 0
Stream %140i--c — 'f i J -- Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

r
Permit # Owner and Facility Name
WQCS00253 Bradfield Farms Water Company CS
. WQCS00196 Carolina VVater 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.Claremonl 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
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
WQCS00328--Town of -Harrisburg CS------ --
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Town of Landis CS
Town of Longview CS
Town of Maiden CS •
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WOCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCS D0098.
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSDo112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS •
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit#
WQCSD0064
WQCSD0097
WQCSDO1 20
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point 8 Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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
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Return To List
EM Level: NCEM Edited:
4 Yes
Taken by: Date/Time Reported:
R Brown 12/09/2009 03:55:46
Reported by:
Kelly Parker
County:
Union
Street Address:
Manhole #2699 near intersection of McIntyre Rd & Monroe-
Ansonville Rd
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
Agency:
Union County Public Works
City:
Wingate
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:
Include in Report:
Yes
Date/Time Occurred:
12/09/2009 03:55:46
Phone:
704-507-0374
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local public works reported an ongoing sewage release of approximately 40 gallons per minute
beginning at 0200 hours as a result of heavy rains. The release reached Meadow Branch with no
drinking water affected and no fish kill noted.
Filename:
Deaths:
0
Responsible Party:
Injuries:
0
Evacuation:
0
Responsible Party Phone:
Point of Contact: Point of Contact Phone:
Latitude: Longitude:
00.000000 00.000000
Radius:
0
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM-... 12/9/2009

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (00(.).56�'
Incident Number from B1MS
Inc+d ° ''1e ed-Patc):
Incident Action Taken:
9os)
/0(( -
V/4(1
NOV-2009-DV
Spill Date fpZ/=S1�7 Time
Reported Date Time am pm /0: S
Reported To SWP Staff or EM Staff A75
Reported By `r LA0-7)10_.
of Spill Cty�� (
County ( CO- City it,-►ticA co ,
Cau.se of Spill bt)
�nn • Est. Gal to Stream i 5a0 rTotal Estimated Gallons — ,��
Stream 8,,c.6.. eiLJ Fish Kill: Yes No Number Species t
Phone
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
SIG A, u oCt
Em_ a6

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#W
Incident Number from BIMS (900�"%
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2010-DV
Spill Date `Zi Time 1 Z / am/ R
Reported Date (Z- 10- Time (0 4 o-- dal pm
Reported To SWP Staff orA Staff \?----9(
Reported By 6 (0-i tr.-$ Phone
Address of Spill / irc Q_ fi
County �),s\o-,-) City O.)\
Cause of Spill C2-4---s
Total Estimated Gallons ec00 o�Soi'5 Est. Gal to Stream D0J 5 Y
116 '%7k Fish Kill: Yes I Number Species
Stream
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

orth Carolina Emergency Management - EM43 Reporting Page 1 of 3
North Carolina Emergency Management - EM43 Reporting
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Return To List
EM Level: NCEM Edited:
4 Yes
Taken by: Date/Time Reported:
R Dail 12/26/2009 10:48:54
Reported by:
Greg Morgan
County:
Union
Street Address:
Int Monroe Ansonville Rd & McIntyre Rd
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
Agency:
Union Co Public Works
City:
Wingate
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:
Include in Report:
Yes
Date/Time Occurred:
12/25/2009 12:15:54
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility advised 50 gallons per minute of sewage released from asewer line to Meadows
Branch Creek due to heavy rains. The creek is not a drinking water source and no fish kill was
noted. Release was stopped and cleanup operations were conducted.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &label=EM... 12/28/2009

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# c_C54
Incident Number from BIMS Gov? 0(Y
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2010-DV
Spill Date i2'�Zs� Time (; (C am/
Reported Date (ZI Z(. Time (OS 3 e/ pm
Reported To SWP Staff or Mtaff Q- 92-, (
Reported By CDc Phone
Address of Spill N--
County UAJ o_tir City L9-
Cause of Spill z_pL
Total Estimated Gallons ON)50..r-)c. Est. Gal to Stream CC1J
Stream sA.,-5c_i Fish Kill: Yes 6 Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
Ai; c" LcJ .

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit # Owner and Facility Name
WQCSD0130 Brooks Food Group -Brooks Food Group
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

ING:. North Carolina Emergency Management - EM43 Reporting Page 1 of 3
North Carolina Emergency Management - EM43 Reporting
Print
Return To List
EM Level:
4
Taken by:
R Dail
Reported by:
Greg Morgan
County:
Union
Street Address:
Anne St and Sharon 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
NCEM Edited:
Yes
Date/Time Reported:
12/26/2009 10:53:48
Agency:
Union Co Public Works
City:
Waxhaw
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:
Include in Report:
Yes
Date/Time Occurred:
12/25/2009 13:15:48
Phone:
704-507-0372
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility advised 35 gallons per minute of sewage released from a sewer line to Rone Branch
due to heavy rains. The branch is not a drinking water source and no fish kill was noted. Release
was stopped and cleanup operations were conducted.
Filename:
Deaths:
0
Responsible Party:
Point of Contact:
Latitude:
00.000000
RRT Request:
Injuries:
0
RRT Approved:
Evacuation:
0
Responsible Party Phone:
Point of Contact Phone:
Longitude:
00.000000
RRT Team
Radius:
0
RRT Mission
https://www.ncsparta.net/eoc7/boards/board. aspx?tableid=275 &viewid=1011 &label=EM... 12/28/2009

Collection System SSO 24-Hour Notification
Collection System: Number and Name VWQCS# 0 S
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken: BPJ
L NOV-20
to DV CEO l O
Spill Date (2 2 OQ1 Time 0 S am/ pCD
Reported Date i7 ' � °1 Time 5 1< D am/0
Reported To SWP Staff oStaff ! 3 Le �'Gt pC--eT
Reported By •6s A LS
Address of Spill . (t �' 0 0
County UJul
Cause of Spill �/:/
.
City
• Phone
Total Estimated Gallons' ( 2-31-c) • Est. Gal to Stream (.2 32 0
Stream dz.) $ - Fish Kill: Yes 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 ofClaremgnl CS..__....
WQCS00326 City of Concord CS
WQCS000BB City of Conover CS
WQCS00017 Cily 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 Cily of Shelby CS
WQCS00030 City of Statesville CS
WQCS00149 East Lincoln CS
Permit #
WOCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
___ ... .-.....WQCS00328--Town of -Harrisburg CS----
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
WQCS00325 . Town of Stanfield. CS
WQCS00180
WQCS00135
WQCS0025B
WQCS00345
WQCS00054
WQCS00009
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit # Owner and Facility Name
WQCSD0130 Brooks Food Group -Brooks Food Group
WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals
WOCSDQ057 City of High Shoals CS
WOCSD0117 Duke Energy Marshall Steam Station
WQCSD0257 Fallston
WOCSD0116 Goose Creek Utilities Fairfield Plantation WWTP
WQCSD0101 Harborside Dev LLC-Midtown T CS
WOCSD0095 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
WQCSD0099 Kennerly Dev, Group LLC-Spinnaker Point CS
WQCSD02SB Kingstown
WQCSD0112 Lake Norman -South Point CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WOCSD0102 Lake Norman -Vineyard Pt Resort CS
Permit#
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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:
4
Taken by:
N Wickenhofer
Reported by:
Josh Brooks
County:
Union
Street Address:
Monroe Ansonville Rd
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:
Yes
Date/Time Reported:
12/03/2009 17:10:05
Agency:
Union Co
City:
Other
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:
Include in Report:
Yes
Date/Time Occurred:
12/02/2009 22:00:05
Phone:
704-506-0461
Area:
13
Zip Code:
HazMat Mode:
Non-FNF Event Type:
WMD Event Type:
Event Description:
Local utility reported a Jr23_201gallan p 1 t-rnanlTol=e'270Q n�W ngutti and a 2025 gallon spill at
manhole 2707 in Monroe. nrgallo s-from_ nguit_made xt to the:Meadows_B-.rarchRivcr, there
was no fish kill and is not a drinking source. 2025 gallons from Monroe made it to the Raney
Branch River, there was no fish kill and is not a drinking source.
Filename:
Deaths:
0
Responsible Party:
Injuries:
0
Evacuation:
0
Responsible Party Phone:
Point of Contact: Point of Contact Phone:
Latitude: Longitude:
00.000000 00.000000
Radius:
0
--''n--n11.P>1,31,o1_Rlka_ 1')/ahnnQ

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 06 a y
Incident Number from BIMS � 07--(=l
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2009-DV
Spill Date (( "l Time ( ( wpm
Reported Date
(( ck Time : (0 am!
Reported To SWP Staff or EM Staff
Reported By�
Address of Spill M (t- 9 2 4
County
Cause of Spill
Total Estimated Gallons'
Stream L
City
(coS
Phone •
'Fish Kill: Y
Est. Gal to Stream 06
•
Number Species
Non Required Information and other comments relating to SSO incident:
• Response time minutes Zone Map. Quad

Permit
WQCS00253
. WQCS00196
WQCS00233
WQCS00001
WQCS00016
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS •
City of Albemarle CS
WQCS00046 City of Belmont CS
WQCS00107. City of Bessemer City CS
WQCS00089 •.. City of rherrv„ilje CS
WOCS00221_•__City,.ofClaremont CS
WQCS00326
WQCS00088
lAWQCS00017
WQCS00020
WQCS00327
WQCS00036.
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mounlain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS..
City of Shelby CS
City of Statesville CS'
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
—.---WQCS00328--Town.o(.Harrisburg
-CS-- — — - ----
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Town of -Landis CS
Town of Longview CS
Town of Maideh CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Slanley.CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
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 Goose Creek Utilities Fairfield Plantation WVVTP
WOCSD0101 Harborside Dev.LLC-Midtown T CS
WQCSD0095 Kennerly Dev, Group LLC-BoardwalkVillas CS
WQCSD009B Kennerly Dev. Group LLC-Kings Point CS
WQCSD0105 Kennerly Dev Group LLC•Moon Bay Condos CS
WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS
WQCSD0258 Kinostown
WQCSD0112 Lake Norman -South Point: CS
WQCSD0104 Lake Norman -Villas S Harbour CS
WO SD0102 Lake Norman -Vineyard Pt Resort CS
Permit
WQCSD0064
W QCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point 8 Portside CS
Marlin Marietta Mallard Creek.
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town.ol •Ranlo CS
WQCSD0049 Town of Spencer Mounlain CS
WQCSD0252 All spills•which do riot have a'permit
number assigned

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# CE90���
Incident Number from BIMS ; CD=:)`1 Q (C le)
Incident Reviewed (Date):
Incident Action Taken: (/ BPJ
NOV-2008-DV
Spill Date ii
Reported Date�V0 `C Time. 4:
Reported To SWP Staff or EM Staff` -11�L�
Reported By
✓ 7iio-ne
Address of Spill - -(7T t. — D Cl ("`I,l v
�il.c�'-Y� City G�,
County OV-�--�1
Cause of Spill P ' L,(1 B-FU' c Ir}!1zA G`. 7 Vr`- O
Total Estimated Gallons � Est. Gal to Stream t Ei1100
Stream �LR Fish Kill: Yes
umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
,,..)‹-Lfrt (1/ "7_ 44, toeS--az.
<070 -f o S .

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev, Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0949
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS'.
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

Form CS-SSO
J U N 2 b 2009 Collection System Sanitary Sewer Overflow Reporting Form
`c' V 1/2009 PART I
This form shall be submitted.to the`appropriA to DWQ Regional Qf#,ice within five days of the first knowledge of
the sanitary sewer over O O:)a cf ye ,. ;; w +� +
LAN:'`
Permit Number :tt-3.' QC S c.3c/)'a'3 '3 (WQCS# if active, otherwise use WQCSD#)
Facility. N ern )Y / C I(`e 5 Incident# Od.2...33
U i
Owner: 11, 4-I �S , I t\J C • n r Region. 1�I{ooS v / / I
City: /J (-I I %v i I L I I ^ C, County: U N 10 N
Source of SSO (check applicable) : 0 Sanitary Sewer
SPECIFIC location of the SSO (be consistentin escri
s 7
Manhole at Westall & Bragg Street, etc)
Manhole#
— Pump Station / Lift Station
ion from past reports or documentation - i.e. Pump Station 6,
• Latitude (degrees/minute/second): Longitude(degrees/minute/se ond)
Incident Started Dt c 4.?% ime. 0 96 0 Ar''t Incident End Dt: �! ` nu9f `' 9 Time- /d 26 /7
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO:. _ 3 OC% gallons Estimated Duration (Round to nearest hour). I- I r
Describe how the volume was determined: - / O cSp M
Weather conditions during SSO event ‹unl Al y 2 C €_ C
Did SSO reach surface waters? Yes D No❑ Jnknown J Volume reaching surface waters (gallons): /60
Surface water name' /l%%rM ork (i Crge/`
ti
Did the SSO result in a fish kill? 0 Yes Nrnknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO: I-�
0 Severe Natural Condition �_! Gee 0 Roots
0 Inflow and Infiltration Pump Station Equipment Failure n Power outage
0 Vandalism n Debris in line 0 Other (Please explain in Part II)
n Pipe Failure (Break)
2424-h verbal notification (name of person contacted)
VI DWQ D. Emergency Mgmt. Date (mm-dd-yyyy) // 947 C1 Time (hh:mm AM/PM). f 630 /9A7
Ac,
/ cco
If an SSO is ongoing, please notify 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 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 aischarge 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 referenced 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
for the determination of any enforcement action. Therefore, it is important to be as complete as possible.
WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM.
CS-SSO Form Page 1

Pump Station Equipment Failure (Documentation of testing, records etc., shoul be provided upon request.)
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication) 0 Yes
Audible es
Visual 9<r
SCADA (two-way communication) Yes
Emergency Contact Signage
Other
El Yes
0Yes
Describe the equipment that failed?
41/7 /(-1-- 4r, Tte C,'/t/077//
What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, higff
water, tc.)? /
X %5wen�Ne//j/a �vc�� �SS 5c,96% sf� ��re> �w % (
Were notification/alarm systems operable? Q Yegi No ❑ NAD NE
If no, explain:
FIGtlf ��,�t �w f �� d- wQ..I1 hi`<- ((%w
If a pump failed, w en was the last mlintenance and/or inspection performed?
tie ✓
What specifically was checked/maintain-:?
0 NeR.r // ei/4r ? S /4/S,
If a valve failed,, when wa it last exercised?
Were all pumps set to alternate?
Ai 4,vei1 tVOrd.'
7-• �
Did any pump show above normal run times prior to and during the SSO event?
Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, etc.)?
Was a spare or portable pump immediately available?
mar
No❑NAI 1NE
I "I Ye0 No 0 NAfl NE
Ye0 Nol_INAi INE
Ye96 No 0 NAD NE
CS-SSO Form
Page 7

If a
float problem, when were thefloatslast tested? How?
ri lit �! C S C/ �I'� 7O �i e e (/C��/
If an auto -dialer or SCADA, when Was the system last tested? How?
G l7 v9� 7-We i�/�ss��/I/ Z, - 0/4- 4-ate �, �sE� � ��� cc,&
Comments:
CS-SSO Form Page 8

System Visitation
ORC
Backup
Name: /crYy
Cert#
Date visited:
Time visited:
1 "TYes
eszyl
d,7 ' 5S-
‘--19 Dl
/336
How was the SSO remediated (i.e. Stopped and�cleaned up)?
Uhf lr+�ai l� 5 ett?Ati/ Y41/0/V gehSPI iU/I� Z;ne cS 4/S
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: /2 /'/
y
Signature:
Telephone Number: 7o'/- 0
Title:
Date: ‘—/f
eG
Any additional 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 15

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
CS-SSO Form Page 2

Severe Natural Condition (hurricane, tornado, etc.)
Describe the "severe natural condition" in detail?
How much advance warning did you have and what actions were taken in preparation for the event?
Comments:
CS-SSO Form Page 3

Grease (Documentation such as cleaning, inspections, enforcement actions, past overflow reports,
educational material and distribution date, etc. should be available upon request.)
When was the last time this specific line (or wet well) was cleaned?
Do you have an enforceable grease ordinance that requires new or retrofit of grease traps/interceptors? n Ye9 1 N
NAI I NE
Have there been recent inspections and/or enforcement actions taken on nearby restaurants or other 0 Yea No [1 NAn NE
nonresidential grease contributors?
Explain.
Have there been other SSOs or blockages in this area that were also caused by grease? n YeL No NAn NE
When?
' If yes, describe them:
Have cleaning and inspections ever been increased at this location? n Ye:n No J NAn NE
Explain.
Have educational materials about grease been distributed in the past? n Yell No NAn NE
When?
and to whom?
Explain?
If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease
accumulation?
Were the floats clean? 0 YeD No J NAD NE
Comments:
CS-SSO Form Page 4

Roots
Do you have an active root control program on the line / area in question? 0 Yen No [N NAn NE
Describe
Have cleaning and inspections ever been increased at this location because of roots? n Yen No p NA' `NE
Explain:
What corrective actions have been accomplished at the SSO location (and surrounding system if
associated with the SSO)?
What corrective actions are planned at the SSO location to reduce root intrusion?
Has the line been smoke tested or videoed within the past year? n Yea No NAD NE
If Yes, when?
Comments:
CS-SSO Form Page 5

Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that 0 Yea No 60 NA❑ NE
addresses 1/I?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill location
within the last year?
Has there been any flow studies to determine I/1 problems in the collection system at the SSO location? n Yen No NAn NE
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year? n Yea No Ea NAn NE
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there I/1 related projects in your Capital Improvement Plan? n Yew l No J NAn NE
If Yes, explain:
Have there been any grant or loan applications for 1/I reduction projects? 0 Yen No ! NAn NE
If Yes, explain:
Do you suspect any major sources of inflow or cross connections with storm sewers? 0 Ye;n No NAn NE
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been inspected recently? n Yea No CSNAD NE
If Yes, explain:
What other corrective actions are planned to prevent future 1/1 related SSOs at this location?
Comments:
CS-SSO Form Page 6

Power outage (Documentation of testing, records, etc., should be provided of alternative power source
upon request.)
What is your alternate power or pumping source?
Did it function properly? n Yeg l No NAR NE
Describe?
When was the alternate power or pumping source last tested under load?
If caused by a weather event, how much advance warning did you have and what actions were taken to
prepare for the event?
Comments:
CS-SSO Form Page 9

Vandalism
Provide police, report number:
Was the site secured? 0 Yea No NA❑ NE
If Yes, how?
Have there been previous problems with vandalism at the SSO location? ❑ Yen No [NAD NE
If Yes, explain:
What security measures have been put in place to prevent similar occurrences in the future? I 1 Yea No (J NAI I NE
Comments:
CS-SSO Form Page 10

Debris in line (Rocks, sticks, rags and other items not allowed in the collection system, etc.)
What type of debris has been found in the line?
Suspected cause or source of debris.
Are manholes in the area secure and intact? n Yen No IN NAn NE
When was the area last checked/cleaned?
Have cleaning and inspections ever been increased at this location due to previous problems with debris? 0 Yen No El NAn NE
Explain:
Are appropriate educational materials being developed and distributed to prevent future similar n Yen No M NAn NE
occurrences?
Comments:
CS-SSO Form Page 11

Other (Pictures and police report, as applicable, must be available upon request.)
Describe:
Were adequate equipment and resources available to fix the problem? 0 Yell No E) NAD NE
If Yes, explain:
If the problem could not be immediately repaired, what actions were taken to lessen the impact of the
SSO?
Comments:
CS-SSO Form Page 12

Pipe Failure (Break)
Pipe size (inches)
What is the pipe material?
What is the approximate age of line/pipe? (years old)
Is this a gravity line?
Is this a force main line?
Is the line a "High Priority" line?
, Last inspection date and findings
I I Ye9 1 Nog NAl I NE
0 YeJ3 Non NAD NE
YeO No NAD NE
If a force main then,
Was the break on the force main veritical?
Was the break on the force main horizantal?
Was the leak at the joint due to gasket failure?
Was the leak at the joint due to split bell?
When was the last inspection or test of the nearest air -release valve to determine of operable?
When was the last maintenace of the air release performed?
0 Yen No (0 NAD NE
0 YeeD No NI NAi 1 NE
I lYes 1 NoMNADNE
DYell No 1:B NArlNE
If gravity sewer then,
Does the line receive flow from a force main immediately upstream of the failed section of pipe? 0 Yen No ! NAI I NE
If yes, what measures are taken to control the hydrogen sulfide production?
When was the line last inspected or videoed?
CS-SSO Form - Page 13

If line collapsed, what is the condition of the line up and down stream of the failure?
What type of repair was made?
Is the repair temporary or permanent?
If temporary, when is the permanent repair planned?
Have there been other failures of this line in the past five years? n Yen No NAn NE
If so, then describe
CS-SSO Form Page 14

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#CS)1C''
Incident Number from BIMS (9Cc LOE)2
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-200aDVO
Spill Date t‘ (..ArCk Time 11 • G)
Reported Date t 1 C� 4 9 Time' •
Reported To SWP Staff or EM Staff
Reported By \J 050 Phone
Address of Spill —
County �` City 7_7\-nOUS-C.,c-07W-0----Q
Cause of Spill
Total Estimated Gallons LSO Est. Gal to Stream r O
. -f,'r'-C - Cr
Stream Fish Kill: Ye
umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
(t.4- /Ash 3y-.

Permit #
WQCS00253
WQCS00196
57 WQCS00233
W QCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS.
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
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
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD009B
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev, Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit # Owner and Facility Name
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
WQCSD0049 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# Ot c t(
Incident Number from BIMS Zv°'� 0-31
Incident Reviewed (Date):
Incident Action Taken: BPJ
Nov-2006-DV CO (3
Spill Date 12_jvt-- Time c 3 am/
Reported Date tZ 6.3
Time /(Y.o. ? eY pm
Reported To SWP Staff r EM tall
Reported By kLC►•31 5i-,22,lt. s- Phone
Address of Spill
County DN.c43:N-S
ro-e_. -- c6nLiPi
City Mb,k3 -e_
Cause of Spill 64AL 4.4A-'��� - b-.-►
Total Estimated Gallons Est. Gal to Stream So v
Stream rpo-- C(ee _Fish Kill: Yes Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Faliston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev, Group LLC-Boardwalk Villas CS
Kennerly Dev, Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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:
4 Yes
Taken by: Date/Time Reported:
R Dail 12/13/2008 10:07:20
Reported by:
Kenneth Steele Bartlett
County:
Union
Street Address:
Monroe Ansonville Rd Lift Station #1
Type:Wastewater
Animal Disease Event Type:
Complaint Event Type:
FNF Event Type:
Agency:
Union Co Public Works
City:
Monroe
EVENT TYPE
Bomb Threat Event Type:
Fire Event Type:
FNF Class:
Include in Report :
Yes
Date/Time Occurred:
12/12/2008 20:30
Phone:
704-506-0456
Area:
13
Zip Code:
HazMat Event Type: HazMat Class: HazMat Mode:
Homeland Security Event: Non-FNF Event:
Other Event Type: SAR Type:
Non-FNF Event Type:
Transportation Event Type: Wastewater Event Type:
Sewage
Weather Event Type: Weather Event Name: WMD Event Type:
State Resource Request
Event Description:
Local utility advised 500 gallons of sewage released to the Rays Branch Creek due to a check -valve
malfunction at the lift station. The creek is not a drinking water source and no fish kill noted.
Cleanup operations were conducted.
Attachments:
Filename:
Deaths: Injuries: Evacuation: Radius:
0 0 0
Responsible Party: Responsible Party Phone:
Union Co Public Works 704-506-0456
Point of Contact: Point of Contact Phone:
http://www.ncsparta.net/eoc6/board.aspx?tableid=275&viewid=1011 &ppid=11 &instance... 12/15/2008

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (0S47
Incident Number from BIMS C5 O2)4/.(p /
Incident Reviewed (Date):
Incident Action Taken: t/'--BPJ
N OV-2007-DV
Spill Date , 37/d g
Time ;5 U am/ pm
Reported Date 4.,Q/ 1 U Time ,Z ;SS
Reported To SWP Staff or EM Staff-
Reported By
Address of Spill
County di/ticia
Cause of Spill
Phone
/4B4( .PO GOiJe c j/r6c-cje
City a4,(
ivt
Total Estimated Gallons �(�U Est. Gal to Stream
S ream 4 Cali e u Fish Kill: Yes No Number Species
Non Required Information andother comments relating to SSO incident:
Response time minutes
Zone
Map Quad
esokie aS,L
•Lk� c4/ _ _ '!/k.t
/,
1

Collection System SSO 24-Hour Notification
kt""t
Collection System: Number and Name WQCS# (0 Cj `/
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
to*ocg
BPJ
c/ NOV-2007-DV 03�1 Z
Spill Date �//ice/4.t Time dam/ pm
Reported Date 7/s70 g Time COO am/
Reported To SWP Staff or EM Staff .6,-S
Reported By
Phone
Address of Spill 8 4f / �C� c ��CL�?
County City c/ c)C 7r 6orr\ vex -Qv -
Cause of Spilt' �,{te� ��`s4.
�Y -r
Total Estimated Gallonsit? Est. Gal to Stream ei©a
a
Stream �i C4 J 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# <30Ci,�I(
Incident Number from BIMS
Incident Reviewed (Date):
q 'Nix<
Incident Action Taken: V BPJ
NOV-2008-DV
Spill Date fq /0 Time / 0 0
Reported Date f /0/D6 Time
Reported To SWP Staff orStaff
Reported By Phone 307-03/&
Address of Spill Pau) .QQ- 34,,,:c in t4 55 D
County � ) City U-uA *CB - 3viag=x_fp
Cause of Spill g't'Q 11i45347 RM. ' C4(CILI
Total Estimated Gallons 4SO Est. Gal to Stream VS0
�c ‘,a)-- am/ pm
Middy/0
Stream 0,.0 dx.& Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
10-761-(-Aa44Z Iccc
(Ala-LeA. A
AziL) ? Re-ta-71-

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# • K)065
Incident Number from BIMS ,000JOI
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2008-DV
Spill Date 7 Is( IA
Time, a
Reported Date qt r i b$ Time JJ ar7 / pm
Reported To SWZitP Staff. or EM Staff ��
1(1100 42-:
Reported By cL)
f� tq9
Address of Spill (cd6i� �# '�
County City /tit( ki (.//0
Cuse-of Spill
Total Estimated Gallons -,l/�5G ?760 Est. Gal to Stream /76
Phone
Stream (tad6(1i/5ish 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# /00Q,e-;
Incident Number from BIMS Z) -> 7_3
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2008-DV
Spill Date q,(4,
Time %1 SO am/ m /cc%SS�m
Reported Date .49. f] Time , 40 am/ pm
Reported To SWP Staff or EM Staff JoSk eimcpb
Reported By m—�5'
Address of Spill
County —
Phone
City — OtA:A"
Cause of Spill 610D
• P
Total Estimated Gallons (LI Est. Gal to Stream
%QCccier:OS Sfatu sh Kill: Yes No Number •Species
Stream
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

r6106/1)d
Jt(
pota_ec im-/
gf-c,-Atude, 74) te1,7/144)
'6117A0freQ itctAt 644
o: t
ID r
flu-)
s `j�f

Total Vol Vol. reached
location water
716 South Weldon St 200 100
James & McCarver Intersection 200 100
1865 Wren Turnpike 200 100
2951 Audrey Drive 200 150
2951 Audrey Drive 200 150
832 McCall Court 400 200
374 Efrid St MH behind house 400 200
374 Efrid St MH behind house 400 200
832 McCall Court 400 200
Hudson Blvd. MH behind Phillips Center 650 325
Hudson Blvd. MH behind Phillips Center 650 325
North Boyce & John Adams manhole on outfall 400 400
N. Chester St & Norment Ave MH# 2038 400 400
1045 West Mauney Street 400 400
2900 Linwood Road 400 400
North Boyce & John Adams manhole on outfall 400 400
N. Chester St & Norment Ave MH# 2038 400 400
1045 West Mauney Street 400 400
2900 Linwood Road 400 400
White Thorne Drive Dead End 800 400
White Thorne Drive Dead End 800 400
Linebarger Park MH behind pool 800 600
Linebarger Park MH behind pool 800 600
Philips center baseball field off of Hudson Blvd. 800 800
MH 3634 behind 676 Newcastle 800 800
1916 Woodgreen Drive 800 800
Phillips center baseball field off of Hudson Blvd. 800 800
MH 3634 behind 676 Newcastle 800 800
1916 Woodgreen Drive 800 800
1550 Poston Circle (MH behind) 5300 2650
1550 Poston Circle (MH behind) 5300 2650
Plastics and X-ray Drive Duhart Force Main line 15600
Plastics and X-ray Drive Duhart Force Main line 15600
300 13th Street 175 25
300 13th Street 175 25

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000541
Incident Number from BIMS
Incident Reviewed. (Date):
Incident Action Taken:
�008o/8& cP
BPJ
17 NOV-2008-DV — e95/ (6414
Spill Date
715
Reported Date 3
Reported To SWP Staff oji Staff vti ade
j
Time
7
am
Time lD : d,9, am/
Reported By
Address of Spill
sildNI SS • Phone �D 7 COkS
/(). AL0-74 4' ctki
CountyCity t;c�l,u.7 Marbo-e!
Cause of Spill UC(A/ sI_r i3
Total Estimated Gallons
Est. Gal to Stream
WO
Stream /02 '?l-c Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
0o2c4644, —
610

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS aC=3
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2008-DV
Spill Date PI Time
Reported Date 71,
Time
Reported To SWP Staff or EM Staff LA-- 4 `t` Z,4
Reported By CjO\f\ ' Phone
Address of Spill"Rine-, VneCl iVV�,
County On/ City Wh ,
Cause of Spill `QC, vim"
relp
Total Estimated Gallons --&i5 Est Gal to Stream
Stream R Fish Kill: Ye
mber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
WiAe5C

Permit #
WQCS00253
WQCS00196
7 WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
Cify of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS.
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country. Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
W QCS D0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCS D0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSDOQ49
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# 064
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2008-DV
Spill Datetic2` Time
Reported Dated l° Time
Reported To SWP Staff or EM Staff A 1\ LLD •
Reported By 'ac—1 ,
Address of Spill RexC--;PXO
County U> <_ City
c u e (enpCeof Spill � aus
ke, 1,2),ie-ree&°1-1411))
Total Estimated Gallons r-f-- Est. Gal to Stream `3,00
Stream---Ro=i") Fish Kill: Ye No umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
-e4k C.O.40
Phone

Permit #
WQCS00253
WQCS00196
7 WQCS00233
WQCS00001
wQcs00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
W QCS 00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
W QCS D0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0949
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# 5/1
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
arRd 1q(ik
8N0
BPJ
NOV-2008-DV
Spill Date 1/ , (
Reported Date
Time
Reported To SWP Staff or EM Staff
5 `
m
Reported By (451, Sfbab Phone
Address of Spill
County City C'wI
Cause of Spill Ikvieg
Total Estimated Gallons
d AA)
Stream 1 rJ.es_ C
Est. Gal to Stream
mlf
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time
minutes
Zone Map Quad

A
Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# (700 .
Incident Number from BIMS ,200J,/ 9j
Incident Reviewed (Date): /l
Incident Action Taken: BPJ
d NOV-2007-DV ®o7gif
Spill Date g/l 1/o3
Reported Date 6
Time 7 3 (7-
Time 2
Reported To SWP Staff or EM Staff 5./k
Reported By i©Dtf Phone 46-2-� q-'3 Z 74-
Address of Spill ft g-j,✓ i // ) 5 ,60,l 1-44-
/ C-e,itc
County //,✓i o, City �%/L1//N
Cause of Spill li,, S
,,✓ Gr„/G
Total Estimated Gallons j to 6
Stream /y& g/,t* Fish Kill: Yes
Est. Gal to Stream
/lv
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad i
aitriitA
ideed h 1457

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
Owner and Facility Name
Bradfield Farms Water Company Collection System
Carolina Water Service Cabarrus Woods Collection System
Carolina Water Service Hemby Acres Collection System
Charlotte -Mecklenburg Collection System
City of Albemarle Collection System
City of Belmont Collection System
City of Bessemer City Collection System
City of Cherryville Collection System
City of Claremont Collection System
City of Concord Collection System
City of Conover Collection System -
City of Gastonia Collection System •-
City of Hickory Collection System
City of Kannapolis Collection System
City of Kings Mountain Collection System
City of Lincolnton Collection System
City of Lowell Collection System
City of Monroe Collection System
City of Mount Holly Collection System
City of Newton Collection System
City of Salisbury Collection System
City of Shelby Collection System
City of Statesville Collection System
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0116
WQCSD0101
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals Collection System
Duke Energy Carolinas LLC-Marshall Steam Station
Goose Creek Utility Company -Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T Collection System
Permit #
WQCS00149
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
' WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCSO0135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
WQCSD0095 Kennerly Dev. Group LLC-Boardwalk Villas Condo. Collection System
WQCSD0098 Kennerly Dev. Group LLC-Kings Point Collection System
WQCSD0105 Kennerly Dev. Group LLC-Moon Bay Condos Collection System
WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay Collection System
WQCSD0099 Kennerly Dev. Group LLC-Spinnaker Point Collection System
WQCSD0112 Lake Norman -South Point Collection System
WQCSD0104 Lake Norman -Villas S Harbour Collection System
WQCSD0102 Lake Norman -Vineyard Pt Resort Collection System
WQCSD0064 Lincoln County Collection System
WQCSD0097 Martin Dev Group -North Point & Portside HOA Collection System
WQCSD0120 Martin Marietta Materials Inc - Mallard Creek
WQCSD0019 Richfield Town Collection System
WQCSD0024 Town of Grover Collection System
WQCSD0038 Town of McAdenville Collection System
WQCSD0002 Town of Ranlo Collection System
WQCSD0049 Town of Spencer Mountain Collection System
Owner and Facility Name
East Lincoln Collection System
Greater Badin Collection System
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland Collection System
Town of Cramerton Collection System
Town of Dallas Collection System
Town of E. Spencer Collection System
Town of Harrisburg Collection System
Town of Landis Collection System
'Town of Longview Collection System
Town of Maiden Collection System
Town of Marshville Collection System
Town of Mooresville Collection System
Town of Mt Pleasant Collection System
Town of Norwood Collection System
Town of Oakboro Collection System
Town of Stanfield Collection System
Town of Stanley Collection System
Town of Taylorsville Collection System
Town of Troutman Collection System
Town of Wingate Collection System
Union County Collection System
WSA Cabarrus Co. Collection System

MRO Incident / Complaint Report
Investigator:
Received By:
Contact Date:
Investigated Date:
Date Received: (40,(4:4
Time Received: ,i'-(n "
Response Date:
County: O-) °
Complaint Type: Incident #: (BIMS, RUST, ETC) ,
Investigated? ❑ yes ❑ no
Violation? ❑ yes ❑ no
NOV Sent? ❑ yes ❑ no
Responsible Party:
Complainant: r-�sti� In
• tf-- 9(0—,E)1(6)-)
Responsible Party Address / Phone:
Complainant Address / Phone:
Wcs c 1(rs (To- c
Nature of Complaint:
r* t-9-E)
Directions to Site:
'�ry,tl-Z .Q c 6wc, t'r,
(�` "'�J .`s`-'
c
Aco,us, [A--v_
_tg-/W 6:4 —
Actions Taken/Comments:
— —vim /
4-a't a`,
_)-cc,— c am — (' 0
- acfG-
Referred to: I6 �U 7/c)ig fci/0/1'7 —
❑ UST ❑ LQ ❑ AP ❑ SWP ❑ Haz. Waste ❑ Solid Waste ❑ PWS ❑ County HD
Referred on:
Referred by:

i
•
sE
o ff. d- crurd
//7 Qni"P2//v)Lbi
71141 1 ) cog
ssrL /717:-Yo'd— 117 -IT
K"
cad
-0
4-7W
Qidypiu-
2r)4"

1 JuI'10 08 02:51p
p.2
pogo/97g
Extra Lab Testing Report Sheet
Department :
Sample Collected By .
Time Sample Collected :
Sample, Location :
Date : 2'/-0e
4. Are �r7 Ee
u.Pso R*! .DpW.L.{ pusali 5 enea 2E.
23lie 231c4 231/7
20e
8tf - BElcw sedi 15:6cP1- Belcm Sp i i 1
Test Preformed on Sample
'pH
D TSS
i� BOD'S
0 Total Coiifonn
NH3N
'Fecal.
Y.C—in rime.
BOD's
Fecal Coliform
Total Coliform
Time In oG-25-o2
oo : 59
Time Out a6-.2S-de
23: s'7
PS.'.l'tMrf DO STLLVAN _7>piaN 57eEaiN
pH : 7. 7, 7,Al
D.Q. : o. *'7 o.s4
NH3N :
BOD'5 :
,.
-C17,74sp.: 22.4
22. i `c
Fecal Coliformn
Sample Amt. i sS�
Actual Count. We.
Fecal / 100ml /33
22.1"
Sample amt.
Dish wt.
Dish+Res. wt.
Net solids
TSS me.
Sample Amt.
Actual Count
Fecal / 100m1
TSS
Total Coliform.
fJo 6ka C'.� w4s sfaguEN w: 1J.eaxy L;741E. Fit“)
/-dw s7a wits REco Eel U P57Z&'.oM 71i eu spill ARER
igRL
1-7 I/ 444. ,Vow SiappeoSi v5 .DO Re091:1/Nq5.

xJul .1CS' 08 02:51p
p.1
Ta Barbara S'iford
UNION COUNTY PUBLIC WORKS
500 North Main Street Suite 500
MONROE, N.C. 28112
704.289-3274
704-289-7395 (fax)
From: Josh Brooks
Rue 1-704-663-6040 Pages: 2
Phone:
Date: 07/10/2008
Re Lab Report for 6/24/2008 SSO CC:
(x) As Requested ( ) For Review () Please Comment () Please Reply () For Your Use
• Comments`
If you have any questions don't hesitate to calf 704-289-3274

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# !7 CPl2 4
Incident Number from BIMS 20080R 9 .
Incident Reviewed (Date): D U /2 3/Q8
Incident Action Taken: BPJ
r NOV-2008-DV —
DV-2008-
Spill Date )/9 / /? l(S Time ____)):4 ams pm
Reported Date ) 'Z j)/O Time 7 : '33s am/ pm
Reported To SWP Staff or EM Staff
Reported By Ge. ee7,In
Address of Spill (,1\ C\ •C (IcA--V,.1ree
h y\ L eA ti
Phone 71)14- 2
)'ri
County \ k,� t.,� d City STALL? N6S
Cause of Spill ` 1,L)Ct44 ' i'7,(j
Total Estimated Gallons G% 1.cse Est. Gal to Stream
Stream fP-S!k) Fish Kill: Ye
umber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
0410_0N,41-1,-- 1-2-1.7 V-44, o-fr,
Oo

ATTACHMENT A
Union County, WQCS00054
April 2008
Incident
Nunn
Start Date
Location
Total Vol
Vol.
reached
water
Violation Action
NOV Num
200801316
2008-04-28
Crooked Creek MH 5231 outside WWTP
480
480
Proceed to NOV
NOV-2008-DV-0221
200801317
2008-04-28
Anniston Grove off Tarrington Dr.
650
600
Proceed to NOV
NOV-2008-DV-0221
Totals
1130
1080

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 6c 5
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
4/6/n
BPJ
V NOV-2008-DV — 0 a-9-1
Spill Date /71 0t Time
Reported Date c)(4 Time
Reported To SWP Staff or EM Staff jS
Reported By 0 4 ce46
Address of Spill
County W�-` WLOo -
Cause of Spill'
Total Estimated Gallons
Stream
City
tea.40
-,
Phone
Akii s1-,,3
OJT
.i iWEst. Gal to Stream
05e 0 ei7
Fish Kill: Yes No Number Species rv`
-Q
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
OW 'I) r3.45)1
&te_eof ) eodt irr,pad - vat (�, ecge_lb
sscL.edl Gce«5, 6156usce .144(
fie=
1

Form CS-SSO
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 : WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident # 200801317
Owner: Union County Public Works
City:
Region: Mooresville
County: Union
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.) : Anniston Grove off Tarrington Dr.
Manhole# 10563
Latitude (degrees/minute/second): Longitude(degrees/minute/second)•
Incident Started Dt: 04/28/08 Time. 02:30 PM Incident End Dt: 04/28/2008
Time:
02:45 PM
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO.
650 gallons Estimated Duration (Round to nearest hour): 0:15
Describe how the volume was determined estimated volume due to inspection of affected area --not spilling at time of arrival.
Weather conditions during SSO event. heavy rain
Did SSO reach surface waters? 11 Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): 600
Surface water name: East Fork Twelvemile Creek
Did the SSO result in a fish kill? ❑ Yes ! No ❑ Unknown
SPECIFICcause(s) of the SSO:
• Debris in line
If Yes, what is the estimated number of fish killed?
II Other (Please explain in Part II)
24-hour verbal notification (name of person contacted) Barbara
DWQ n Emergency Mgmt.
Sifford
Date and Time: 2008-04-29 11:15:00 AM
If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1C(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 wnere 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 referenced 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
for the determination of any enforcement action Therefore it is important to he as rnmplete as possible
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?
A mechanical plug left in place during construction of subdivision upstream .
Suspected cause or source of debris.
Contractor/developer
Are manholes in the area secure and intact?
When was the area last checked/cleaned?
June 2007(Final) - New Construction Inspector
Have cleaning and inspections ever been increased at this location due to previous problems with
debris?
Explain:
With the subdivision being new and few houses occupying the area inspections have not
increased on this outfall.
Are appropriate educational materials being developed and distributed to prevent future similar
occurrences?
Comments:
Precautions and procedures are being implemented to help prevent this from re -occurring.
The personnel that conduct inspections on new construction are not directly affiliated with the
Collection system maintenance, therefore supervision and enforcement
Other (Please explain in Part II)
Describe:
A mechanical plug, installed during new construction, was left intact after line(s) were
activated.
Were adequate equipment and resources available to fix the problem?
If Yes, explain:
Under these circumstances, the appropriate equipment was available to remove the plug, ie,
confined space entry system, gas detector, lime etc...
If the problem could not be immediately repaired, what actions were taken to lessen the impact of
the SSO?
The SSO was not occurring upon personnel's arrival.
gi Yes n No I I NA I I NE
I I Yes No n NA nNE
n Yes n No la NA n NE
la Yes 0 No n NA n NE
CS-SSO Form Page 2

Comments:
System Visitation
ORC
Backup
Name:
Cert#
Date visited:
Time visited:
How was the SSO remediated (i.e. Stopped and cleaned up)?
I 1 Yes
I 1 Yes
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: Josh Ryan Brooks
Date: 05/01/08 03:10 PM
Signature: Title
Telephone Number:
Any additional 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# COO 5c
Incident Number from BIMS
oZ ?/3/e
Incident Reviewed (Date): 5/01
Incident Action Taken: BPJ
Spill Date g D' Time am/ pm
Reported Date ®b Time l/ , / `am/ pm
Reported To SWP Staff or EM Staff ,65
Reported By ,pSL
Address of Spill
County
Cause of Spill
Total E� mated Gallons
sIdl
600 Phone
'22/ -5 3/—
00-1
C►ty
AO
Stream oGO
d (tett,
Fish Kill: Yes
Est. Gal to Stream
(2,1,c-oahgepis
•
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes
Zone
Map Quad

O `'7. 9Q
c- Form CS-SSO
CO
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 : WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident # 200801316
Owner: Union County Public Works
City:
Region: Mooresville
County: Union
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.) :
Manhole# 5231
Latitude (degrees/minute/second):
Crooked Creek MH 5231 outside WWTP
Longitude(degrees/minute/second)•
Incident Started Dt: 04/28/08 Time. 04:00 PM Incident End Dt.04/28/2008
Time:
06:00 PM
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO. 480 gallons Estimated Duration (Round to nearest hour). 2:0
Describe how the volume was determined 4 gpmx 120 minutes = 480 gallons
Weather conditions during SSO eveent• heavy rain
Did SSO reach surface waters? ! Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): 480
Surface water name North Fork Crooked Creek
Did the SSO result in a fish kill? ❑ Yes I. No ❑ Unknown
SPECIFICcause(s) of the SSO:
I. Inflow and Infiltration
If Yes, what is the estimated number of fish killed?
24-hour verbal notification (name of person contacted) Barbara
• DWQ n Emergency Mgmt.
Sifford
Date and Time: 2008-04-29 11:15:00 AM
If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1C(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 referenced 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
for the determination of any enfnrmoment action Therefore it is important to he as complete as possible
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
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that
addresses I/1?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill
location within thelast year?
Smoke testing was completed in February 08 upstream from this overflow location with
numerous deficiencies found and repaired. Remaining related repairs are being completed
as time allows.
Has there been any flow studies to determine I/1 problems in the collection system at the SSO
location?
If Yes, when was the study completed and what actions did it recommend?
A complete MH repair list was generated during GIS mapping of the collection system. Along
with that, UCPW personnel have conducted smoke testing and manhole re -inspections due
to high pump activity at a pump station upstream of the overflow location.
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
The area upstream was smoke tested beginning in Dec. 07 until Feb/March 08 with repairs
ranging from caps missing to MH cover replacements. Numerous repairs have been made
and others are scheduled to be completed ASAP.
Are there I/1 related projects in your Capital Improvement Plan?
If Yes, explain:
UCPW dedicated $100,000 in the CIP to I&I related projects and/or repairs along with
equipment needed to make said repairs.
Have there been any grant or loan applications for I/I reduction projects?
If Yes, explain:
Do you suspect any major sources of inflow or cross connections with storm sewers?
11 Yes No 1 1 NA n NE
Yes n No n NA n NE
II Yes n No n NA n NE
1.1 Yes ❑ No n NA I I NE
n Yes II No n NA n NE
11 Yes la No 1 1 NA El NE
CS-SSO Form Page 2

If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been inspected recently? Yes ❑ No n NA ❑ NE
If Yes, explain:
Lines were inspected and mowed in Nov. 07. Inspections were followed up during smoke
testing.
What other corrective actions are planned to prevent future I/1 related SSOs at this location?
A hydraulic issue downstream of the SSO location has been evaluated, designed and
expected to begin very soon. Smoke testing shall continue regularly throughout Union
County and repairs made as necessary. MH repairs will continue to be made with direct
Comments:
UCPW has an extremely pro -active I&I program with a crew dedicated to the elimination of
I&l and rehabilitation of damaged MH's. Another crew has the duty of smoke testing the
system and CCTV new construction laterals along with another crew conducting
System Visitation
ORC
Backup
.Name:
Cert#
Date visited:
Time visited:
How was the SSO remediated (i.e. Stopped and cleaned up)?
1 Yes
1 Yes
CS-SSO Form Page 3

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: Josh Ryan Brooks
Date: 05/01/08 02:39 PM
Signature: Title
Telephone Number:
Any additional 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

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# oo0615°
Incident Number from BIMS 200806 Oa�
Incident Reviewed (Date):
Incident Action Taken: 1/ BPJ
NOV-2008-DV
DV-2008-
Spill Date 31 Time am
Reported Date j) 1 (() O Time J - � am/
Reported To SWP Staff or EM Staff
Reported By SAL OtAfedj Phone
„4q-es-er — 5ftbdtr0-('\)
City . UOX-11(C0
Address of Spill
County Cou`dvk
Cause of Spill T ita3
Total Estimated Gallons U Est. Gal to Stream q6 (cro-v-
Stream Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
3/.4 I vie ,

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# O E5
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
If /3(0
BPJ
NOV-2008=DV - a f S-1
Spill Date
Reported Date 1 C
Time al
Time
am
p
Reported To SWP Staff or EM Staff
Os:
Reported By&\f)
Phone
Address of Spill .G k�ic�-Q- ��� e i -c ►-� 1'
County City
Total Estimated Gallons
Cause of Spill
s Gal to Stream
Stream Rc �-- �c Fish Kill: Y: - No N mber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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 � O ) OD E 9
Incident Reviewed (Date):
Incident Action Taken:
q/9/6-1
BPJ
NOV-Zoos-DV -a157
Spill Date 3/a" (C`-2
Reported Date -Nat o` )
Time 1 �' 'QED cam)/ pm
Reported To SWP Staff or EM Staff
A cvo —
Reported By \ j ' c ' S Phone
Address of Spill ARV _ c' 1rj ° 0,v-E 2r 1
County D LY1 City
Cause of Spill \rtA'l'Vre
Total Estimated Gallons I IT- Est. Gal to Stream p
Stream Fish Kill: Ye No N mber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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 BIMS9--QC,9C(Q
Incident Reviewed (Date):
Incident Action Taken:
Ify)
BPJ
NOV-2008-DV— an
Spill Date 3Ia' kz Time ta,. am/
Reported Dateta1/4?)-`C`) Time am/ m
Reported To SWP Staff or EM Staff - AltUC.- `-'c-2)
Reported By j os \ 25 •
Phone
Address of Spill lc �`'`�
County 0 City
Cause of Spill
9
Total Estimated Gallons
54__ `sty ID.
777
kyfay)e.
Stream
Fish Kill: Ye
5
P(*- oZo I
Est. Gal to Stream
umber _ Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Fo6d Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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
Incident Reviewed (Date):
Incident Action Taken:
BPJ
NOV-2008-DV — 01 Sa
Spill Date ZP,Ceaoe.).
Reported Date '3f a'
Time �� 1©
Time ®Qt �J
am
Reported To SWP Staff or EM Staff - A l A C3C-
Reported By 1(\ Phone
Address of Spill
1\-4-cQ- e �' RC* roe M,r nVi I,1t. (�
County kk) Y"—>r)
City
Cause of Spill
Total Estimated Gallons '4 Est. Gal to Stream L CD
Stream Pri°cFish Kill: Yes
mber Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
p„..„„Lf,

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# cQC©5*
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
BPJ
V NOV-2008-DV — Ll
Spill Date 5iaco
Reported Date
Time
t
am� l d': lflm
Time (D 1s►m
Reported To SWP Staff or EM Staff
Reported By Kb '(`cP2& Phone
Address of Spill r✓cxE--ielc___ R=--n
County City
S ; tit �c Xr n LX V_,pc - -
Cause of Spill � � � l
Total Estimated Gallons �� Est. Gal to Stream 'C.
Sil
Stream � F h Kill: Ye . No N mber Species
Non Required Informationand other comments relating to SSO incident:
Response time minutes Zone Map Quad
()IS 6UVi1gietd�zcy
)A) .t11 rl p 2t 2
W) F(7/(

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS'
Permit #
WQCS00171
WQCS00322'
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Stearn Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
.Lake Norman -Vineyard. Pt Resort CS_
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

1
Form CS-SSO
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 : WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident# 200800992
Owner: Union County Public Works
City: Monroe
Source of SSO (check applicable) :
Sanitary Sewer
Region: Mooresville
County: Union
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.) : Eastside pump station
Manhole#
Latitude (degrees/minute/second): Longitude(degrees/minute/second)
Incident Started Dt: 03/26/08 Time 08:15 PM Incident End Dt 03/26/2008 Time:
10:15 PM
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO. 600 _ gallons Estimated Duration (Round to nearest hour). 2:0
Describe how the volume was determined 5 gpm x 120 minutes
Weather conditions during SSO event. sunny
Did SSO reach surface waters? 1 Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): 300
Surface water name Meadow Branch
Did the SSO result in a fish kill? n Yes IN No ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFICcause(s) of the SSO:
• Pump Station Equipment Failure Other (Please explain in Part II)
24-hour verbal notification (name of person contacted) Marcia
DWQ n Emergency Mgmt.
Allocco
Date and Time: 2008-03-27 09:30:00 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 county where the aischarge 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 referenced 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
for the determinetinn of any enforcement action Therefore~ it is important to hP as complete as passible
WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM.
CS-SSO Form
Page

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
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'?
This pump station is in the middle of a series of thre pump stations. Due a force main break
downstream of PS #1 pumps had to be shutdown at #1 and jockeyed between #2 and #3.
The flow that had to be ahndled was in excess of 1.5-2 MGD.
What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure,
high water, etc.)?
Power failure, TCU failure, high water, pump failure, etc...
Were notification/alarm systems operable?
If no, explain:
If a pump failed, when was the last maintenance and/or inspection performed'?
NA
What specifically was checked/maintained?
NA
❑ Yes
• Yes
Yes
Yes
IYes
n Yes
Yes n No n NA n NE
CS-SSO Form Page 2

If a valve failed, when was it last exercised'?
NA
Were all pumps set to alternate?
Did any pump show above normal run times prior to and during the SSO event?
Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, etc.)?
Was a spare or portable pump immediately available?
If a float problem, when were the floats last tested? How'?
NA
If an auto -dialer or SCADA, when was the system last tested? How?
NA
Comments:
This SSO was due to a force main repair. The pump station related to this force amin had to
be shut down in order to make the repair. The pump stations upstream of the repair had to
be shut down or jockeyed to provide relief.
Other (Please explain in Part II)
Describe:
A force main repair downstream of the spill location was a direct cause of this SSO.
Were adequate equipment and resources available to fix the problem?
If Yes, explain:
Parts, personnel and equipment were available immediately.
If the problem could not be immediately repaired, what actions were taken to lessen the impact of
the SSO?
Personnel were utilized to jockey the flow between 3 seperate pump stations to reduce the
SSO as well as accomodate certain conditions to make the repair.
Comments:
The flow being conveyed during any given time is in excess of 2 MGD to Monroe WWTP.
This FM break was on the final leg of FM to Monroe VW TP therefore reducing the amount of
flow that could be stored.
System Visitation
ORC
Backup
Name:
Cert#
Josh Brooks
986361
Yes ❑ No ❑ NA ❑ NE
❑ Yes El No NA ❑I NE
11 Yes I I No al NA ❑ NE
❑ Yes ❑ No II NA ❑ NE
• Yes 0 No 0 NA ❑ NE
Yes
n Yes
CS-SSO Form Page 3

Date visited:
03/36/2008
Time visited:
09:00 pm
How was the SSO remediated (i.e. Stopped and cleaned up)?
solids were removed and lime spread over affected area
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: Josh Ryan Brooks
Date: 04/01/08 12:15 PM
Signature: Title
Telephone Number:
Any additional 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

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 0006
Incident Number from BIMS 200800
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2008-DV
DV-2008-
Spill Date/ /A7 Time :// a
r
Reported Date r I0 Time - - ,3(J
Reported To SWP Staff or EM Staff
Reported By Jo 4,1
Address of Spill
cOu-cctil't,0
Phone
auded 0A,ut -
County LL AAArwt G
Cause of Spill
City
Total Estimated Gallons e> /C( 774
Stream 04.til e,I
•
Est. Gal to Stream
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes
t-nkAseAt tiek rn //Zs
5a ?,
Pict) / o k
Zone Map Quad
FluA0 diake 5!' l 4-
my e '11-6coti
r nu,2i2 (
0C
,Wc

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# CO(Qc J'i
Incident Number from BIMS
Incident Reviewed (Date):
,945n 0030-o
01/A fo8
Incident Action Taken: BPJ
/ NOV-2008-DV i.
Spill Date ck I `) Time /c % /s am/,
Reported Date ) Time l ; cg am/
Reported To SWP Staff or EM Staff kea
U
Reported By
� Phone
Address of Spill
/ca. ZLernoytiAlo
County City
Cause of Spill
Total Estimateallons 600 -Est. Gal to Stream 6.
0-0
oAkci1/4-)
Stream Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
(1&/iff-11--v-: laCC
s a . 4-c) &,rP b n �c S�
/
55a;u y(.

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantatiori WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

Collection System SSO 24-Hour Notification
Required Information
Spill Date /alto" Time
Reported Date /air°
6; 3 V Incident Number a 004(0c)7 a�
Time 3 4.9-- BIMS APP �Q � LP3
Reported To (DWQ Staff)
Reported By J Phone
G�
Facility 1 cnv �fU
Address of Spill
o?(ogq .1[p 9 %
County City (Spill Location)
Collection System: SSO VWVfP Spill: BYPASS
WQCS 00 O �� NPDES NCO()
Map Location / WVVfP
Cause of Spill
:F/T-
/ha Y4 ce4teetts/ow.
Estimated Gallons / Z ,Y1 Gal to Surface Waters
Stream Mead ACIC%1 Fish Kill: No Yes How many
$1

nucauent in union county (w 11V UA I J) on 12/ ! U12UU4 U:4 /:23 AM
Page lof1
NC Division of Emergency Management
Emergency Report Form (Re
Taken by: J McCauley
Date Reported: 12/10/2004
Time Reported: 05:42 AM
'Date Occurred: 12/10/2004
Time Occurred: 05:30 AM
Reported by: Kenneth Bartlet
Agency: Union Co public works
Phone: [phone]
Cell 704-506-0456
County: Union
City: WINGATE
EM Area: W 12
EVENT TYPE
Weather Event:
Wx Event Name:
HazMat Event:
HazMat Class: N/A
HazMat Mode: N/A
FNF Event:
FNF Type:
FNF Class:
Non-FNF Event:
SAR Event:
[Fire Event:
OTHER EVENT: Sewage
Complaint:
Event Description: Caller reported a manhole overflow of sewage at appox 100 gallons2a min. Product has
entered the Meadows Creek. No pubis water affected. Caller will call beck when spilt co
ntained.
ontained.
Attachments:
Deaths:
Injuries:
Evac:
Radius:
Responsible Party:
RP Phone:
Point Of Contact:
POC Phone:
Event Location: McIntyre rd,
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may
be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters
may be used.)
USFS Block -Square -Point System: Block= Square= Point=
RRT Request: No
I'RRT Mission No. :
RRT Team Number:
COUNTY AGENCIES
ILEMC:
SO:
PD:
LFD:
CHealth:
Sewer: Y
PWRK:
Other Local Agencies:
STATE AGENCIES
A/C:
SHP/SWP;
Env. Mgt:
Water:
DRP:
CAP:
DOT:
DMV:
Other State or Federal Agencies:
Notes:
EM Hours:
SAR Hours:
Call #:
http://149.168.212.17/EM live/EMReport.NSF/a6413acc304fce69852566'0012732f/25... 12/10/2004

Collection System SSO 24-Hour Notification
Required Information
Spill Date h>17/0
Reported Date /c=2-/-0 TimeBIMS APP
Reported To (DWQ Staff) 85
Reported By JeciroP (1aeAlti.
Address of Spill 3A1,4 � fir) /4 4a_ef
Facility
Time jam. ,�O Incident Number
Phone
60 (16?6,3 I
Countys City (Spill Location)
Collection System: SO WWTP Spill: BYPASS
WQCS 00 D 5 NPDES NCO()
Map Location WWTP
Cause of Spill
Estimated Ga ons
Stream
�J rj'L 6 360 Gat to Surface Waters
Fish Kill: No Yes How many

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS 043 CV /6 /
Incident Reviewed (Date):
Incident Action Taken: , BPJ
NOV-20;-DV — 604
Spill Date
Reported Date gig
g l(
Time
Time /o; ''
Reported To SWP Staff or EM Staff 6Ss--
Reported By c c 5 L_
caYam\
Phone
Address of Spill 24,a. f i _`S
County ���U C City
Cause of Spill 4C.0
1
Total Estimated Gallons /0--° �Pry Est. Gal to Stream
Stream C Lo?es( C!LLttFish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
4103 1-V1(4 — ,,JL 54i
CD tm
yeiWedPemw acu.0 4.2)

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# S
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
/
BPJ
NOV-2007-DV
Spill Date 7
Reported Date tll�
Time a pm
Time am/ pm
Reported To SWP Staff or EM Staff
614"
Reported By Phone
Address of Spill MO— 0,LP Lke 4k. 3 6cS,
County City
Cause of Spill 6:9-
Total Estimated Gallons J) 1 Est. Gal to Stream
Stream ;I Y e0e Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
7)(4464, ale,

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 3
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
a%2> /63
BPJ
NOV-2007-DV
Spill Date /4 % t Time (e am pm
Reported Date /// S l f3 Time am/ pm
Reported To SWP Staff or EM Staff
it ,C(AD
Reported By d eg -cr) b)
Phone
Address of Spill YY\k - 0,(6 g -4 � a- -
Count r
Y City ��- e-1,Lj CD
Cause of Spill 4_6,0 ecc-2-7,-,
.0?�r
Total Estimated Gallons ° Est. Gal to Stream
Stream /rea0(01,05 'asze�
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Form CS-SSO
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 : WQCS00054
Facility: Union County Collection System
(WQCS# if active, otherwise use WQCSD#)
Incident # 201300076
Owner: Union County Public Works
' City:
Source of SSO (check applicable) :
Region: Mooresville
County: Union
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.) : MH 11442/ Waltham Forrest
Manhole# 11442
Latitude (degrees/minute/second). Longitude(degrees/minute/second)•
Incident Started Dt: 01/10/13 Time: 08:30 PM Incident End Dt: 01/10/2013 Time: 10:30 PM
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO: 600 gallons Estimated Duration (Round to nearest hour). 2:0
Describe how the volume was determined Estimated 5 gpm (avg.) x 120 minutes
Weather conditions during SSO event- Clear
Did SSO reach surface waters? al Yes n No n Unknown Volume reaching surface waters (gallons): 400
Surface water name: Sixmile Creek
Did the SSO result in a fish kill? n Yes No n Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFICcause(s) of the SSO:
111 Grease
24-hour verbal notification (name of person contacted) Dee
DWQ n Emergency Mgmt.
Browder
Date and Time: 2013-01-11 09:38:00 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 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 referenced 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
for the determination of any enforcement action Therefore it is important to he as complete as possible
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
Grease
When was the last time this specific line (or wet well) was cleaned?
05/09/2012
Do you have an enforceable grease ordinance that requires new or retrofit of grease
traps/interceptors?
Have there been recent inspections and/or enforcement actions taken on nearby restaurants or
other nonresidential grease contributors?
Explain.
SSO occurred in residential area. No nonresidential contributors
Have there been other SSOs or blockages in this area that were also caused by grease?
When?
09/15/2008
If yes, describe them:
One overflow occurred at a nearby address due to grease accumualtion on 9/15/2008. The
overflow resulted in an estimated 500 gallons.
Have cleaning and inspections ever been increased at this location?
Explain.
Due to the frequency of backups and/or overflows at this location, increased inspections was
not determined as necessary prior to this occurrence.
Have educational materials about grease been distributed in the past?
When?
Annually
and to whom?
All sewer customers
Explain?
Flyers are distributed during key times of the year to educate residents of the effects of
improper grease disposal and proper ways to dispose of grease. Flyers are also distributed
in areas when grease related backups, evidence of problems, and where grease
accumulation is found in lift stations.
Yes ❑ No ❑ NA ❑ NE
I I Yes ni No ❑ NA ❑ NE
al Yes ❑ No ❑ NA ❑ NE
❑ Yes ra No ❑ NA ❑ NE
Yes ❑ No ❑ NA ❑ NE
CS-SSO Form Page 2

r
If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease
accumulation?
NA
Were the floats clean?
Comments:
System Visitation
ORC
Backup
Name:
Josh Brooks
Cert#
986361
Date visited:
01 /11 /2013
Time visited:
11:30a •
How was the SSO remediated (i.e. Stopped and cleaned up)?
SSO was remediated utilizing Vaccon combination unit. Cleanup consisted of removal of any
accumulated solids and lime spread over the area. Flyers were distributed in the area the
next day to warn residents of the effects of grease disposal.
El Yes El No NA El NE
al Yes
n Yes
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: Josh Ryan Brooks
Date: 01/16/13 05:55 PM
Signature: Title
Telephone Number:
Any additional 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# 0-25-DS (i
Incident Number from BIMS
Incident Reviewed (Date):
Incident Action Taken:
20140 03 (/
BPJ
17 NOV-2014-DV
Spill Date �c i
DV-2014-
Time /1� v 7 am/ pm ,Da
Reported Date c7VQ ( Time r o .0 am pm
Reported To SWP Staff or EM Staff
Reported By
mtf\c.)Phone
Address of Spill 4,0-3ta ‹SG-tdk 5 e-
County (4k-) CO • City
PtAimP� 9 toss / —
Cause of Spill
ma_
Total Estimated Gallons TU U Est. Gal to Stream
Stream (?LzJ&d etp216 Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad.
Ps
5-cp31

Form CS-SSO
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 : WQCS00054 (WQCS# if active, otherwise use WQCSD#)
Facility: Union County Collection System Incident # 201400359
Owner: Union County Public Works
City: Indian Trail
Region: Mooresville
County: Union
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.) : Crooked Creek Inf PS Sardis Road
Manhole# 5231
Latitude (degrees/minute/second): Longitude(degrees/minute/second):
Incident Started Dt:
02/21/14 Time: 11:07 AM
Incident End Dt: 02/21/2014
Time:
03:00 PM
(mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM
Estimated volume of the SSO: 900 _ gallons Estimated Duration (Round to nearest hour). 3:53
Describe how the volume was determined est 20 gpm x 20 minutes + est 5 gpm x 100 minutes
Weather conditions during SSO event Heavy rains, then clear
Did SSO reach surface waters? al Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): 900
Surface water name: Crooked Creek
Did the SSO result in a fish kill? ❑ Yes al No ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFICcause(s) of the SSO:
■ Inflow and Infiltration
24-hour verbal notification (name of person contacted) Barbara
DWQ n Emergency Mgmt.
Sifford
Date and Time: 2014-02-21 02:15:00 PM
If an SSO is ongoing, please notify 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 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 referenced 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
for the determination of any enfornement action Therefore~ it is important to he as complete as possible
WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM.
CS-SSO Form
Page 1

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
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that
addresses 1/I?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows at this spill
location within the last year?
A comprehensive flow study has been conducted on the entire Crooked Creek basin to
identify areas requiring improvement as related to I&I. Projects are currently under
development to address the identified areas
Has there been any flow studies to determine I/1 problems in the collection system at the SSO
location?
If Yes, when was the study completed and what actions did it recommend?
Spring 2013. Actions recommended was a comprehensive MH rehab project aimed at I&I
reduction, EQ basin, WWTP improvements to influent PS, additional PS improvements within
the collections system.
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there I/I related projects in your Capital Improvement Plan?
If Yes, explain:
CIP includes a comprehensive l&I project and WWTP improvements specifically aimed at the
Crooked Creek basin. The flow study is complete and UCPW is awaiting project deliveries
from CDMSmith before moving forward.
Have there been any grant or loan applications for I/1 reduction projects?
If Yes, explain:
Do you suspect any major sources of inflow or cross connections with storm sewers?
El Yes No El NA El NE
Yes El No El NA El NE
El Yes No El NA El NE
la Yes El No El NA El NE
El Yes ni No El NA I I NE
El Yes No ❑ NA n NE
CS-SSO Form Page 2

l
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been inspected recently? p Yes n No n NA ❑ NE
If Yes, explain:
January 2014. After snow events the high priority lines were inspected. All high priority lines
are inspected at a minimum every quarter
What other corrective actions are planned to prevent future I/1 related SSOs at this location?
Future CIP projects are forthcoming. Flow study determined areas requiring improvement
including CCWTP's influent structure and equipment and construction of a 3MG EQ structure.
Comments:
After recent SSO's in this exact location and due to the reduced number of submersible
pumps in the WWTP influent PS (4 of 6), I procured rental of a bypass pump to alleviate
excessive flows to prevent additional SSO's. Instructions were to WWTP staff to contact
Collections staff immediately upon notification of high level conditions at the PS, then operate
the bypass pump immediately. This was not carried out by WWTP staff, therefore resulting in
an overflow. Upon finding the SSO, Collections staff turned bypass pump and within minutes
overflow had stopped. This situation is curently being addressed within PW and CMU.
System Visitation
ORC
Backup
Name:
Greg Morgan
Cert#
1 Yes
la Yes
Date visited:
02/21/2014
Time visited:
02:00p
How was the SSO remediated (i.e. Stopped and cleaned up)?
Bypass pump was utilized and SSO stopped. Any solids were removed from the area.
CS-SSO Form Page 3

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: Josh Ryan Brooks
Date: 02/27/14 08:21 AM
Signature: Title
Telephone Number:
Any additional 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

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 06 5
Incident Number from BIMS 201400 44 / ( 00 y
Incident Reviewed (Date): S (e•
pump cQ
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date
Reported Date 3/7
Time
6rdipm
Time 4 'c C) am
Reported To SWP Staff or EM Staff
Reported By JO5 k I J Ks Phone
Address of Spill C 1- 4 c - - l `4 9c2l Arl
l8
County UAu (/1U City
Cause of Spill ('J46
fi-j2) tam
Total Estimated Gallons Est. Gal to Stream i1e
Stream Fish Kill: Yes No Number Species
Non Required Information and other comments relating to. SSO incident:
Response time minutes Zone Map Quad
CJLQQ,I) —GCS
G��

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 000 J
-1
Incident Number from BIMS 20140
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date
Reported Date
3 44/
-3//7///if
Time (6 0 am/
Time : ;2 am/,
Reported To SWP Staff or EM Staff
Reported By
Address of Spill
County (A Iry Oil
Cause of Spill 1
w6
rl cX,,,,r,i1 61-
Phone Ye
City
2 0 4
Total Estimated Gallons S' 260
Stream C-sq}r) li ec Cre.z / Fish Kill: Yes
Est. Gal to Stream
Tay
Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
061\
1 Alt Al f( 4()N'i`tt) 4--1
,r() o 5: ZI-1 (iN f I/a /1 Mt/
yrr
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Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#• 0•oo
_cl-1
Incident Number from BIMS 20150 0 (0'31
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
C 0 ®H G 610 ®®®El IR M CI 0 Q 8111 ®®El ZA U ®EI 61 H E7 ®q 619 9 64 ®®®©®tl H ID 1J 17 E! 61E1 0 E3 F1 ®m 0 61 61 16 M .M M El 61017 1119 9 ®®PJ 1
Spill Date — —2,zI( Time q S am< L(SYk'
(pm)
Reported Date . ( ES Time
Reported To SWP Staff or EM Staff ,� C 21L. e(, U `-
Reported By ip4 Srfflid 9 $'`'S Phone 701 a737,
Address of Spill 6 7 �2 0 Icy- aw d\Q OrA l
County
Cause of Spill
TotaLEsti ated Gallo
/11Age 1 / i 4 • 4 9
Stream �� �� �, / ish Kill: Ye- No umber
Non Required Information and other comments relating to SSO incident:
✓Q Response time minutes Zone Map Quad
(2 0 am
City
Est. Gal to Stream

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS 2010
Incident Reviewed (Date): •
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
Spill Date r Time am
Reported Date �� —( cTime (/6 Capm
/
Regional Water Quality Staff reported to or E Staff in Raleigh
S)zi
SSO reported by
Phone 7 18 qr 32
Address of Spill
c'etr - (-kg
County b(A)/(CA% City 47.)17
Cause of Spill
Total Estimated Gallons Z 3 Kg)
Stream CiNZW Clage‘ Fish Kill: Yes
Est. Gal to Stream
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# d71-0,5 7'
Incident Number from BIMS 20150 () 6(.0 g
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
cc©on®mme©mm4mac®o®a®a®emmeme®nosEo®mm®m®®o®o0©o®oaem0mmoamom®®ommwmAApt
fil
Spill Date Time /� am/
Reported Date .14/9Z Time
Address of Spill
County tinum) City m
Reported To SWP Staff or EM Staff
Reported By �j � �j 1-0-6(2,0 Phone
CI-�f6CQ auk Jti A1:1)2),
Cause of Spill
Total Estimated Gallons / U , g
Est. Gal to Stream
Stream CA<.d atk Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQC.S00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105'
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantatiori WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
ennery ev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# (.767)5
Incident Number from BIMS 20150 0
Incident Reviewed (Date):
Incident Action Taken: !/ • BPJ
NOV-2015-DV
DV-2015-
0 n 13 0 0 0 n ®n 0 0 n W 111 n n 0 0 n 0 n 0 ®0 n n n n ©n n n n 9 9 13 0 0 0 0 0 61 n n 0 0 H n H 0 0 0 n n 0 n 0 0 0 ®0 n n 0 0 0 0 0 0 n 0 0 6
Spill Date "/t;q
Reported Date 1160
Time /6 : ` 0 . am/ pm
Reported To SWP Staff or EM Staff
Reported By
<4ski
Address of Spill
140
Phone
County 1Z 1L V City
Cause of Spill NI ad(
r
Total Estimated Gallons S Est. Gal to Stream P
Stream — �61Lt 'k Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
itov cliocqio ccirkbitc
tJe-
oit) cietkk up

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQC.S00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town of Cleveland CS
Town of Cramerton CS
Town of Dallas CS
Town of E. Spencer CS
Town of Harrisburg CS
Town of Landis CS
Town of Longview CS
Town of Maiden CS
Town of Marshville CS
Town of Mooresville CS
Town of Mt Pleasant CS
Town of Norwood CS
Town of Oakboro CS
Town of Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD0098
WQCSD0105'.
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantatiori WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portside CS
Martin Marietta Mallard Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
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# 0005
Incident Number from BIMS 201500 7? /
Incident Reviewed (Date): a al / 115
Incident Action Taken: I/ BPJ
NOV-2015-DV
DV-2015-
0 0 0 9 El El El El El 0 9 Ed El 0 0 0 0 El la 0 a X
l 0 0 ®0 H ti ®El 619 El El 0 10 61 0 0 El El El 0 la El 0 0 8 El 0 El ®0 El 0 El 18 0 0 0 El 0 0 1
Spill Date I is' Time
am/ pm — //u5
Reported Date . 6 if I JS Time 5 % . am/ pm
Reported To SWP Staff or EM Staff /SS
Reported By (. g dci) Phone
1110-31A
City
Address of Spill ') ( � f
County 1,t4u,03
Cause of Spill Tea,gg,
Total Estim.ted Gallons 1.0/0 Est. Gal to Stream (69
Streamot
—,. auzek Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
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eemumw � �Q �F0 Phte
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