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HomeMy WebLinkAboutWQCS00054_Regional Office Historical File Pre 2018 (4)Union: County ' Public ' Works East Side Sewer System- Improvements Environmental- Information Document July 2010 WASINGIV Contents Section 1 Project Description 1.1 Introduction 1-1 1.2 Project Location 1-1 1.3 Project Description 1-1 Section 2 Purpose and Need for Proposed Project Section 3 Existing Environment 3.1 Topography 3-1 3.2 Soils 3-1 3.3 Land Use 3-1 3.4 Wetlands 3-1 3.5 Prime or Unique Agricultural Lands 3-1 3.6 Public Lands and Scenic, Recreational, and State Natural Areas 3-1 3.7 Areas of Archaeological or Historical Value 3-2 3.8 Air Quality 3-2 3.9 Noise Levels 3-2 3.10 Water Resources 3-2 3.10.1 Surface Water 3-2 3.10.2 Groundwater 3-2 3.11 Forest Resources 3-3 3.12 Shellfish or Fish and Their Habitats 3-3 3.13 Wildlife and Natural Vegetation 3-3 Section 4 Environmental Consequences/Mitigation 4.1 Topography 4-1 4.2 Soils 4-1 4.3 Land Use 4-1 4.4 Wetlands 4-1 4.5 Prime or Unique Agricultural Lands 4-1 4.6 Public Lands and Scenic, Recreational, and State Natural Areas 4-1 4.7 Areas of Archaeological or Historical Value 4-2 4.8 Air Quality 4-2 4.9 Noise Levels 4-2 4.10 Water Resources 4-2 4.10.1 Surface Water 4-2 4.10.2 Groundwater 4-3 4.11 Forest Resources 4-3 4.12 Shellfish or Fish and Their Habitats 4-3 4.13 Wildlife and Natural Vegetation 4-3 4.14 Introduction of Toxic Substances 4-3 Table of Contents Union County Public Works — East Side Sewer Improvements Environmental Information Document 4.15 Summary of Environmental Consequences/Mitigation 4-4 Section 5 Secondary and Cumulative Impacts Section 6 Environmental Justice Appendices Appendix A NCDENR Notice of Violation January 2010 Appendix B Letter from DHR Figures and Tables Figure 1-1 Project Location Map 1-2 Figure 6-1 Project Area Population Profile 6-3 Table 4-1 Summary of Environmental Consequences 4-5 Table 6-1 Census Population Composition Estimates .... 6-1 Section 1 Project Description 1.1 Introduction Union County Public Works (UCPW) tasked CDM in 2006 to evaluate the Union County East Side Sewer System to develop a conceptual design for system improvements in response to sewer system overflows. The objectives of the recommended improvements are to provide the necessary sewer system upgrades to prevent overflows within the existing sewer system in order to improve water quality and public health and safety, and to the extent possible, maximize Union County's 2.65 MGD/6.63 MGD average day/peak day allocation to the City of Monroe's WWTP. 1.2 Project Location The East Side Sewer System serves the towns of Wingate and Marshville, the area along US 74 east of Monroe, and the Pilgrims Pride industrial facility. The system consists of gravity sewers, force mains, and three pump stations that convey collected wastewater to the City of Monroe WWTP (See Figure 1-1). 1.3 Project Description The proposed project consists of approximately 14,300 lineal feet of 24-inch diameter, 8,900 lineal feet of 18-inch diameter, and 14,800 lineal feet of 16-inch diameter sewer force main, which begins at the existing Pump Station No. 3 (PS3) and follows existing sewer force main to the City of Monroe Wastewater Treatment Plant (WWTP). At Pump Station No. 3, the existing vertical shaft horizontal solids handling pumps will be replaced with dry -pit submersible pumps of increased discharge head (TDH) to convey a firm pumping capacity of 1,735 gpm. The two existing 1,220 gpm pumps at Pump Station No. 2 (PS2) will be replaced with two new 1,220 gpm dry -pit submersible pumps. At each of the three pump stations, an exterior bypass pumping connection will be installed and the existing magmeters will be relocated from the interiors into new exterior below -grade meter vaults. In addition, a second exterior below -grade magmeter will be added and the existing standby generator will be replaced at Pump Station No. 3. Most of the project will be constructed in existing sewer easement and road right-of- ways, which are already cleared and maintained. The excavation depth and width will vary somewhat depending on the pipe diameter, changes in topography, location of existing utilities, and various obstructions, however, the typical depth of cover will be 3 feet. The total disturbed area for the project will be approximately 22 acres, but only small portions of this total will be disturbed at one time. The permanent construction easement will be 15 feet wide and the temporary construction easement varies from between 5 feet and 15 feet, depending on the pipe diameter. Legend ® Existing Gravity Sewer Municipalities ■.. ■ Existing Sewer Force Main Marshville Existing Municipal Gravity Sewer Monroe ■ < Existing Municipal Force Main Unionville Creeks Wingate ----- Roads MI Existing Municipal WWTF • Existing Union County Pump Station 1 in = 1 iles 1 UUn nville stevrrts cre City of o Monroe WWTF ay's Brlanch PS No 1 \ 1Mi Salem Creek PS No. 3 Figure 1-1 Union County East Side Sewer System Improvements - Project Location Map Section 2 Purpose and Need for Proposed Project The primary objective of this project is to reduce/eliminate the SSOs at the existing pump stations by providing pumps at PS3 that are sized to meet the Pump Station Reliability requirements and re -piping the force main system from PS3 and PS2 so that each of the pump stations pump in parallel directly to the Monroe WWTP. The existing Union County East Side Sewer system consists of three pump stations that are served by sewers owned by Union County and surrounding municipalities. The existing three pump stations pump in series and deliver flow to the City of Monroe WWTP through a 14-inch diameter force main. This system experiences SSOs due to excessive inflow and infiltration within the municipalities' sewer collection system. As a result, none of the three pump stations are capable of conveying peak hourly flows with one pump out of service per the Pump Station Reliability requirements of the 15A NCAC 2T rules. UCPW has received Notice of Violations (NOVs) from the North Carolina Department of Environment and Natural Resources (NCDENR) regarding the SSOs. The most recent NOV is included in Appendix A. Section 3 Existing Environment This Section identifies natural, cultural, and physical resources prevalent in the study area. The purpose of this overview is to identify those resources or areas that would need consideration in the planning phase. 3.1 Topography Most of the pipeline route is characterized by relatively flat (0 to 2 percent slopes) with slopes greater than 26 percent found at the Ray's Branch crossing. Elevations along the route range from approximately 448 feet above sea level at the Ray's Branch crossing to around 592 feet to the east of the Monroe Ansonville/Ansonville/Austin Grove Church intersection. 3.2 Soils According to the Union County soil survey, soils along the sewer system route consist primarily of Badin channery silt loam (BaB), Badin channery silty clay loam (BdB2), Chewacla silt load (ChA) and Cid channery silt loam (CmB). 3.3 Land Use The project area is characterized primarily by agricultural farmland and with some residential development and commercial and light industrial areas. The proposed sewer system is located within or adjacent to existing NCDOT right-of-way. The proposed pump station improvements work will be located within the properties of the existing three pump stations owned by Union County. 3.4 Wetlands Field investigations indicate that no wetlands exist on the project site. 3.5 Prime or Unique Agricultural Lands No prime or unique agricultural lands are known to exist in the East Side Sewer System project area. 3.6 Public Lands and Scenic, Recreational, and State Natural Areas The East Side sewer is not routed through any public lands or scenic, recreational, and State natural areas. Section 3 Existing Environment 3.7 Areas of Archaeological or Historical Value Based on correspondence with the North Carolina Department of Cultural Resources Division of Historical Resources (DHR), there are no locally designated sites of historical or architectural importance in the general area of the project. Copy of relevant correspondence with DHR is included in Exhibit B. 3.8 Air Quality Air quality in Union County, NC is 49 on a scale to 100 (higher is better). This is based on ozone alert days and number of pollutants in the air, as reported by the EPA. At the end of 2004, Union County, along with other 31 North Carolina counties, was designated nonattainment for EPA's health -based standards for 8-hour ozone pollution. 3.9 Noise Levels Noise along the East Side Sewer System area generally consists of vehicular traffic from the roads in the area. The project area is characterized primarily by agricultural land with some residential development and commercial and light industrial areas. The three pump stations contain pumps that produce some noise when they are in operation but are not in close proximity to residential areas. 3.10 Water Resources 3.10.1 Surface Water In order to construct the sewer system improvements, the sewer will cross an unnamed tributary to the Richardson Creek, the Ray's Fork and the Meadow's Branch. The unnamed tributary is less than 8 feet wide, the Ray's Fork is approximately 20 feet wide, and the Meadow's Branch is approximately 12 feet wide. The impact lengths are 20 feet, 16 feet and 15 feet, respectively. The North Carolina Department of Environment and Natural Resources (DENR) Division of Water Quality classifies Richardson Creek, Ray's Fork and Meadow's Branch as Class C surface waters. The best usage of Class C waters is fishing. These waters shall be suitable for fish, shellfish, and wildlife propagation and survival. The water quality shall be suitable for primary and secondary contact recreation, although other factors may limit the use for these purposes. 3.10.2 Groundwater The groundwater in the subject property area is not a source of potable drinking water. Section 3 Existing Environment 3.11 Forest Resources The majority of the proposed sewer system improvements project route is within or adjacent to an existing, disturbed sewer right-of-way. Forest resources occur along the sewer route along the borders of streams. The areas are generally characterized by pines and mixed hardwoods. 3.12 Shellfish or Fish and Their Habitats The streams likely provide habitat for a variety of fish species common to Union County. The streams are bordered by forested floodplains, residential developments, and industrial and commercial areas. The North Carolina Natural Heritage Program (NHP) reports that it has no records of known rare, threatened, or endangered species in or within 1 mile of the project area. 3.13 Wildlife and Natural Vegetation The majority of the impact area is mainly rural, agricultural area within or adjacent to existing road right-of-ways. Vegetation consists of landscaped yards and weeds and other opportunistic species in the abandoned areas. According to the North Carolina Natural Heritage Program (NHP) and US Fish and Wildlife Service (FWS) databases, three species that occur in Union County are federally protected. A review of the Natural Heritage Program's GIS records (May 4, 2010) found no reports of these protected species occurring at or within a 1-mile radius of the project area. FWS, however, has requested that a species survey be performed to determine if Michaux's sumac or Schweinitz's sunflower can be found within the project area. The results of this study will be forwarded to NCDENR. Section 4 Environmental Consequences/Mitigation 4.1 Topography Construction and operation of the East Side Sewer system improvements project will have no significant effect on the topography along the pipeline route. Existing ground contours will be re-established after the pipeline is installed. Roads will be repaved, and open areas will be reseeded. 4.2 Soils There will be no adverse impacts to the soils in the project area. Soil that is excavated during construction of the sewer system improvements project will be returned to the trench as backfill after the pipe is installed (some soil will be disposed of off -site). Existing contours will be restored along the route, and the ground will be reseeded or repaved to match conditions prior to construction. 4.3 Land Use Construction of the proposed project will not result in any direct, long-term changes in land use since the pipeline will be installed entirely underground and the existing ground contours will be restored. During construction, some land use impacts may occur as a result of temporarily displaced activities, but these impacts are expected to be minor and short-term in nature. 4.4 Wetlands The proposed project will not have an effect on any wetland since field investigations indicated that no wetlands exist on the project site. 4.5 Prime or Unique Agricultural Lands The proposed project will not have an effect on any prime or unique agricultural lands since these resources are not located within or near the project area. 4.6 Public Lands and Scenic, Recreational, and State Natural Areas The proposed project will not have an effect on any public lands and scenic, recreational, and state natural areas since these resources are not located within or near the project area. Section 4 Environmental Consequences/Mitigation 4.7 Areas of Archaeological or Historical Value Based on correspondence with the North Carolina Department of Cultural Resources Division of Historical Resources (DHR), there are no locally designated sites of historical or architectural importance in the general area of the project. Copy of relevant correspondence with DHR is included in Exhibit B. 4.8 Air Quality Construction of the force main will be associated with short-term, localized air quality impacts such as increases in suspended particulate matter due to dust emissions from the construction site and exhaust emissions from diesel and gasoline powered equipment. Equipment exhaust emissions typically include nitrogen oxides, hydrocarbons, carbon monoxide, and particulate matter. To control the amount of dust that becomes airborne due to construction activities associated with the sewer system improvements project, open construction areas will be sprayed lightly with water. Discharges of vehicular airborne pollutants will be mitigated through the use of proper emission control systems. No open burning will be allowed. No other impacts to air quality are anticipated. The proposed sewer system improvements project will not result in any significant long-term effects on air quality. 4.9 Noise Levels Construction of the proposed sewer system improvements project will be associated with a short-term noise impact due to operation of the construction equipment. In order to minimize the noise -related disturbance to the local community, construction activity will be limited to normal daytime hours (7 a.m. to 7 p.m., Monday through Saturday) wherever possible. In addition, large construction equipment will be equipped with proper noise attenuation devices such as mufflers and silencers to minimize construction -related ambient noise level. Once construction of the sewer system improvements project is completed, no long-term noise impacts will be associated with its operation. 4.10 Water Resources 4.10.1 Surface Water Impacts to surface waters will occur during construction of the stream crossings. Streams will be temporarily diverted to install the force main. Once the area is isolated, construction techniques across the streams will be similar to those used in drier areas except that particular care will be taken to minimize the area of disturbance. Types of stream crossings that may be used include cofferdams and temporary stream diversions. The excavated stream sediments will be temporarily stockpiled in upland locations set back from the stream banks. At the stream crossings, the pipelines will be installed at angles as close to 90 degrees as possible. After construction, disturbed stream banks will be restored to their original contours. Rip rap will be placed below the high water stage, and stream banks above the high water mark will be re -vegetated with woody plantings. Section 4 Environmental Consequences/Mitigation 4.10.2 Groundwater There will be no significant impacts to groundwater quality as a result of any of the project components. None of the project components will result in a significant disturbance to any water bearing strata, nor will any of the components involve a groundwater discharge. By improving the existing sewer system and reducing/eliminating SSOs, it can be assumed that groundwater quality along the sewer force main will improve as no sanitary water ill escape the pipe. Anti -seep collars will be provided upstream and downstream of stream crossings to control the migration of water along the pipe bedding. 4.11 Forest Resources Along most of the route, the sewer system improvements project will be installed within or adjacent to existing roads, requiring minimal tree removal. At and adjacent to the stream crossings, however, trees will be removed to construct and maintain the sewer system improvements project. 4.12 Shellfish or Fish and Their Habitats Construction of the sewer system project across the creeks and tributaries may result in a short-term impact to the fishery resource and habitats in these areas. Every reasonable effort will be made to minimize the extent of tree clearing required to construct each phase of the project and to salvage merchantable trees that must be removed. As soon as construction is completed in the streams, the turbidity levels are expected to return quickly to baseline conditions. Fish species in the areas are expected to return immediately while it may take somewhat longer for benthic organisms to recolonize the areas. No long-term impacts to fishery resources or habitats in the creeks, tributaries, or any other surface waters in the project vicinity are expected as a result of this project. Specific guidelines outlining each of these mitigation measures will be included in the construction specifications. 4.13 Wildlife and Natural Vegetation The wildlife species and habitats associated with the pipeline corridor will be temporarily disturbed or displaced. Because the areas that will be disturbed provide relatively common habitat and no rare wildlife species are known to inhabit the area, this short-term impact is not considered to be significant. Every effort will be made to minimize disturbance in any forested area and to salvage trees. 4.14 Introduction of Toxic Substances Construction and operation of the proposed sewer system improvements project will not involve the use or discharge of any toxic substance. Section 4 Environmental Consequences/Mitigation 4.15 Summary of Environmental Consequences/IVlitigation Table 4-1 summarizes the expected short- and long-term impacts associated with the proposed East Side Sewer System improvements project based on the above discussion. Construction of the proposed project will not result in any significant short-term or long-term environmental impacts at or near the project area since the pipeline will be installed entirely underground and within or adjacent to existing road right-of-ways, which are maintained. During construction, some environmental impacts may occur as a result of temporarily displaced activities, but these impacts are expected to be minor and short-term in nature. Once the pipe is installed in the trench, the trench will be backfilled and compacted, and the original contours will be restored to the extent possible. No new buildings, parking spaces, pavement, stormwater control devices, or other impermeable surfaces are included in this project. Existing road pavement will be replaced where it is removed to install the sewer. Near the stream crossings, however, trees will be removed to construct and maintain the sewers. The wildlife species and habitats associated with the pipeline corridor will be temporarily disturbed or displaced. Because the areas that will be disturbed provide relatively common habitat and no rare wildlife species are known to inhabit the area, this short-term impact is not considered to be significant. Stabilization and seeding of banks at stream crossings will occur immediately after construction (within 5 days). In no case will the top of the pipeline be less than 2 feet below the existing tributary or stream bed. Anti -seep collars will be provided upstream and downstream of stream crossings to control the migration of water along the pipe bedding. The contractor will be responsible for removing any excess excavated sediment from the site for disposal in a suitable upland location. A Sediment and Erosion Control Plan has been developed for the proposed project and has been approved by NCDENR. Section 4 Environmental Consequences/Mitigation Table 4-1 Summary of Environmental Consequences Environmental Parameter East Side Sewer System Improvements Project Environmental Consequences Short -Term Long -Term Topography ♦ 0 Soils ♦ 0 Land Use V 0 Wetlands 0 0 Prime or Unique Agricultural Lands 0 0 Public Lands, Scenic, and Recreational Areas 0 0 Areas of Archaeological or Historical Value 0 0 Air Quality ♦ 0 Noise Levels ♦ 0 Surface Water ♦ 0 Groundwater 0 0 Forest Resources ♦ ♦ Shellfish or Fish and Habitats ♦ 0 Wildlife and Natural Vegetation Introduction of Toxic Substances 0 0 Effect Ratings: 0 = insignificant effect ♦ = slight adverse effect and/or adverse effect that can be mitigated to an insignificant level V V = significant adverse effect Section 5 Secondary and Cumulative Impacts Secondary and cumulative impacts of the proposed project are being mitigated by proactive measures such as restoration of county floodplains and streams. The project is being designed to increase capacity in the sewer system to minimize system surcharging and overflows. This project will improve the water quality nearby creeks by minimizing overflows from the sewer system. Section 6 Environmental Justice Identifying the size and location of low-income and minority population groups is an important first step toward assessing whether or not the proposed East Side Sewer System Improvements project disproportionately burdens or fails to meet the needs of any segment of the population. The racial and ethnic and income -distribution patterns provided by U.S. Census data sets were reviewed. The Census Bureau's latest county level population estimates for 2008 - 2009 illustrate that the 2009 population of the Union County is 198,645 with the 2008 composition illustrated in Table 6-1. Table 6-1 Census Population Composition Estimates Population and Composition Union County Population, 2009 estimate 198,645 Population, percent change, April 1, 2000 to July 1, 2009 60.50% Population estimates base (April 1) 2000 123,777 Female persons, percent, 2008 50.20% White persons, percent, 2008 (a) 84.80% White persons not Hispanic, percent, 2008 75.20% Black persons, percent, 2008 (a) 12.20% American Indian and Alaska Native persons, percent, 2008 (a) 0.50% Asian persons, percent, 2008 (a) 1.50% Native Hawaiian and Other Pacific Islander, percent, 2008 (a) 0.00% Persons of Hispanic or Latino origin, percent, 2008 (b) 10.10% Persons below poverty level, percent, 2008 8.60% (a) Includes persons reporting only one race. Non -Hispanic Whites make up slightly over 75 percent which is 8 percent above the State's average. The second largest racial group is black which makes up 12.2 percent of the population with the third largest racial group is Hispanic or Latino which contributes 10.10 percent of the county's population. 8.6 percent of the population is below poverty level. Figure 6-1 provides a GIS map for a visual representation of the population compositions that exist in proximity to the project area. The map reveals that concentrations of White persons in the project area lower than the county's average but still make up from 59 to 70 percent of the population. There is no evidence showing the percentage of population below poverty level in this project area is more Section 6 Environmental Justice than that of the County's average. Based on the analysis with current available Census data, it was believed that the proposed East Side Sewer System Improvements project will have no effect on environmental justice. No disproportionate negative environmental or health effects from the cumulative projects would occur on minority or low-income populations. e® Existing Gravity Sewer Existing Sewer Force Main ^L.ffi^ca.. Existing Municipal Gravity Sewer m, a Existing Municipal Force Main Creeks ® Cencus Tracts Municipalities Marshville Monroe Unionville Roads +M Existing Municipal WWTF ® Existing Union County Pump Station f; ota4;lP.c�p�il l z 7rl3 Ulaate:5:342 i(7,0%) * • I;ack 197,i P$ °) �I �tive IHaw g i� & OthetiiRacyirciil; la4Cier.1 (90 %) ,Araae60ark Or di n&t '• AUasl%nlNatrve `0(0 3%) ,. JHisp ra r. 129 1 in = 1 miles 0.5 1 • - 1 hrMaes\ Salem Cr.ek PS No. h weeeera Figure 6-1 Union County East Side Sewer System Improvements Project Area Population Profile Appendix A NCDENR Notice of Violation January 2010 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality 3everly Eaves Perdue ColeenR. Sullins Dee Freeman Governor Director Secretary January 15, 2010 CERTIFIED MAIL RETURN RECEIPT .REQUESTED # 7008 1140 0002 27.16 7857 \!f.r. Scott .T.-luneyeutt. Interim Director Union County Public Works 500 North Main St., Suite 500 Monroe, NC 281,12 Subject: Notice of Violation and. Recommendation for Enforcement Tracking No. NOV-24i0-DV-0010 Collection System Permit Number. WQCS00054 Union County Dear Mr. Huneycutt: A review has been conducted of the Ula.ton County's self reported Sanitary Sewer Overflows (SSOs) 5-Day Report(s) for .December 2009. This review has shown Union. County to be in violation of the requirements found in Collection System Permit WQCS00054 and/or G.S. 143-215.1(a)(1). The violations that occurred during December 2009 are summarized in Attachment A. Remedial and cotTective actions, if not already implemented, should be taken to prevent further SSOs. As of December 1, 2007, any reportable SSO may be issued a Notice of Violation (NOV) and some may be assessed a civil penalty, Civil penalties will be issued for SSOs based on. volume, volume reaching surface waters, duration and gravity, impacts to public health, fish kills, and recreational area. closures. Other factors considered in determining the amount of the civil penalty are the violator's history of spills, the cost of rectifying the damage, whether the spill was intentional, and whether money was saved by non-compliance. Mooresville Regional Office Location: 610 East Conte: -Ave., Suite 301 MooresvrIle, NC 231'5 Phone: (704) 063.1693 \. Fax: (70A) 663-)040 Cu..tomew Scrnc^: 1-277•3323.6743 r.tar'et: w m.. lcwaterquality.or3 Ai Eauol ^nor'urrity I Afrmeci'ive Action a- ^t IOyer - 5C1% i?cyC gcli10% P.s::.orsumv ;inty r O11c orth Caro/li/na W. Scott Huneycutt NOV-20 i 0-DV.0010 Pane 2 Be advised that G.S. 143-2.15.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-five thousand dollars ($25,000) per day when the violation. is of a continuing nature, against any person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for any damage to the surface waters of the State that may result from the unperrnitted discharge. The SSOs noted in Attachment A under violation action as '`Proceed to Enforcement " are overflows that the regional office has determined, after review of the CS-SSO 5-day report, that may result in a civil penalty assessment. You have 15 days from receiving this Notice of Violation letter to provide any additional ,justification for the identified SSOs as to why these spills do not tneet the criteria listed in this letter for civil penalty assessowextt. l.f you have any questions regarding this policy please do not hesitate to contact Mt. Lon Snider or rnyselFat 704-663-1699. Sincerely, Robert B. Krebs Surface Water Protection Section Supervisor Division of Water. Quality Mooresville Regional Office Attachments Cc: ORC System .—Josh Brooks PERCS Files P iuiti1 WQCS00054 WQC S0 U054 WQCS00054 WQCS00054 WQCS00054 4VQCS00054 l-ocation M} 1-2707 Monroe hrll i-2700 Wingate Mctntyre Rd & Munroe/ Ansonville Rd PAclrrtyre Road &Monroe Ansonville Road Arnie St & Sharon Dr Station 1 Incident Attachment A Union County Collection System December 2009 5Day Gallon, Start Date 200902994 12 02109 2025 200902995 12/02/09 '12320 200903047 12/10/09 9000 200903195 12125/09 '15000 200903'190 12/25/09 5250 200903240 12/25/09 22500 Enforcement Numb:.r NOV-20 I0-DV-0010 NOV-2010-DV-001 0 NOV-2010-11V-0010 Violation Action Proceed to Enforcement Proceed to Enforcement Proceed to Enforcement No Action, BPJ No Action, BPJ No Action, BPJ (,ruse: JAW uIv and 111►llliation Yes Yes Yes Yes Yes Cause: Severe Natural Condition Yes Yes No Yes Yes Yes Yes Appendix B Letter from DHR North Carolina Department of Cultural Resources State Historic Preservation Office Peter B. Sandbeck, Administrator Beverly Eaves Perdue, Governor Linda A. Carlisle, Secretary Jeffrey J. Crow, Deputy Secretary May 24, 2010 Laurin Kennedy Camp Dresser & McKee 301 South McDowell Street Suite 512 Charlotte, NC 28204 JUN 12GNO Office of Archives and History Division of Historical Resources David Brook, Director Re: East Side Sewer System Improvements, CDM 28600-75837, Union County, ER 10-0824 Dear Ms. Kennedy: Thank you for your letter of May 4, 2010, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, please contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579. In all future communication concerning this project, please cite the above -referenced tracking number. Sincerely, ...i.- Peter Sandbeck Location: 109 East f ones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh "C 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 H i J S��yVl.� T'1 ok ti1/1 olc5 2 / j, ,� 0 . Da s s Y •a JA L d^ '� ; V 2- / it6r , vv (tA.0 r.1 t J -' Gi►xr/of-j-e_ UV 14/ T J _s,do.- r o--c_ 6 M AjS s/ l,G tit/4s q ! ' i d ,.-- o t Lt It5fU7 f h�j Q r.J ) � © v� rvi �% �, ca 14.5 S' 5 e- 5 5 5 o r 01 d PS c KS S ; N ) '— s yyi j-c e- . j'•4LV G [N1e.42✓s 0 I 1 ✓1 UCPW Utilities February 23, 2016 graphicsLayer8 1 inch = 2,000 feet UCPW Utilities GIS PUMP.STATION "EAST SIDE” f; -.N 457573.13 ft • E 1557863.89 ft CSX RAILROAD - RAYS FORK INTERCEPTOR _ate. - _. UNION COUNTY AGRICULTURE CENTER N 450921.98 ft E 1558465.19 ft PUMP STATION "TRELLIS" N 449283.86 ft E 1560827.09 ft it4d,„) e ANDREW JACKSON HWY-I HWY 74w UNION COUNTY ANIMAL SHELTER N 450796.41 ft E 1560698.14 ft August 2015 UNION COUNTY, NORTH CAROLINA DEPARTMENT OF PUBLIC WORKS RECEIVED/NCDENR/DWR SEP 8 2015 WQROS OORESVILLE REGIONAL OFFICE WASTEWATER SYSTEM PERFORMANCE SUMMARY (FISCAL YEAR 2014-2015) Wastewater Plants Twelve Mile Creek WRF — NC0085359 Crooked Creek WRF — NC0069841 Olde Sycamore WRF — WQ0011928 Tallwood WWTP — NC0069523 Grassy Branch WWTP — NC0085812 Hunley WWTP — NC0072508 Collection System WQCS00054 BioSolids — Land Application WQ0007486 r August 2015 TABLE OF CONTENTS 1.0 INTRODUCTION 2 2.0 DEFINITIONS 2 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 4 3.1 Twelve Mile Creek Water Reclamation Facility 4 3.2 Crooked Creek Water Reclamation Facility 4 3.3 Hunley Creek Wastewater Treatment Plant 4 3.4 Olde Sycamore Water Reclamation Facility 5 3.5 Tallwood Estates Wastewater Treatment Plant 5 3.6 Grassy Branch Wastewater Treatment Plant 5 TABLE 3-1 6 TABLE 3-2 7 TABLE 3-3 8 TABLE 3-4 9 TABLE 3-5 10 TABLE 3-6 11 4.0 BIOSOLIDS MANAGEMENT 12 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 12 Union County Wastewater Page 1 of 15 Performance Summary FY 14-15 R ti August 2015 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with this rule. Union County Public Works (UCPW) is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2014-15 fiscal year the wastewater system was comprised of 5 active wastewater treatment plants (WWTP), approximately 67 wastewater pumping stations, and over 635 miles of pipe with 33,047 connections. In addition to the 5 WWTPs which have a combined rated treatment capacity of 8.15 million gallons per day (MGD), the County, through contractual agreement, has 2.65 MGD and 3.0 MGD of purchased capacity at the City of Monroe WWTP and Charlotte's McAlpine Creek WWTP respectively. Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will call programmed telephone numbers to alert people of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids replaces the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of Union County Wastewater Page 2 of 15 Performance Summary FY 14-15 • August 2015 time and temperature. BOD is typically used to express the "strength" of wastewater. • CL2— Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. • D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Inflow and Infiltration (I&I) - extraneous water that enters the sanitary sewer system through openings and/or defects in the collection system. • Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example 150,000 gallons per day (gpd) / 1,000,000 = 0.150 MGD. • NH3— Nitrogen as Ammonia —A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station — A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • Reclaimed Water — Highly treated wastewater that has undergone advanced treatment processes to remove solids, organics, and pathogens meeting the State's Health and Safety Standards for Beneficial Reuse. • SCADA — Acronym for "supervisory control and data acquisition'; a computer system for gathering and analyzing real-time data. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • SSO — Acronym for "sanitary sewer overflow" • Telemetry — A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. Union County Wastewater Page 3 of 15 Performance Summary FY 14-15 August 2015 • Turbidity — The measurement of the clearness or cloudiness of a liquid. 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2014-2015) During the 2014-15 fiscal year the Department of Public Works operated and maintained a total of five (5) active wastewater treatment facilities and maintained one (1) inactive facility. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week, 365 days per year. All treatment facilities are equipped with emergency back-up power generators. In addition to SCADA, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and a performance summary table for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet Tight). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 6.0 MGD of treated wastewater. Twelve Mile Creek WWTP is located at 8299 Kensington Drive and serves Waxhaw as well as portions of Indian Trail, Stallings and Weddington. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. The facility was taken out of service May 10, 2006, via a flow diversion project and remains inactive. Hunley Creek is located at 6913 Stevens Mill Road. Due to "Inactive Status" of the Hunley Creek WWTP, there was no data to report to Table 3-3 for fiscal year 2014-15. Union County Wastewater Page 4 of 15 Performance Summary FY 14-15 August 2015 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore was "up -fitted" in early 2012 to improve operating efficiency (reduced electrical consumption) by implementing usage of fine -bubble diffused aeration versus the former "coarse -bubble" aeration. Olde Sycamore serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a man-made impoundment from which it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood plant was replaced in 2013 with a new facility. Tallwood is located within and serves the Tallwood Subdivision off Brief Road and Belk Boy Scout Camp. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High School as well as one individual residence, Loxdale Farms Subdivision, and Smith Field Subdivision. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-6. Union County Wastewater Page 5 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NC0085359 Fiscal Year: 2014-2015 Effluent Limits and Performance PARAMETER LIMIT JUL '14 AUG '14 SEP '14 OCT'14 NOV '14 DEC '14 JAN '15 FEB '15 MAR '15 APR '15 MAY '15 JUN '15 FLOW 6.0 MGD 3.20 3.14 3.37 2.98 3.51 4.21 4.60 4.47 4.24 3.88 3.59 3.65 pH 6-9 SU 7.3 - 7.7 7.2 - 7.8 7.1 - 7. 8 7.1- 7.8 7.0 - 7.7 7.0 - 7.7 7.0 - 8.2 7.3 - 7.9 6.7 - 7.9 7.0 - 7.8 7.0 - 8.2 7.4 - 7.8 BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 2.0 2.1 2.0 2.7 2.2 1.4 1.1 WINTER (NOV.1 - MAR.31) 10 mg/1 3.2 4.4 5.2 3.0 2.5 AMMONIA NITROGEN SUMMER 1 mg/I 0.1 0.0 0.0 0.1 0.1 0.2 1.0 WINTER 2 mgll 0.2 0.04 0.0 0.2 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 6.7 3.5 5.9 4.9 6.0 8.9 9.9 6.9 8.4 3.1 1.1 0.3 FECAL COLIFORM 200/100 ml 13 47 43 20 12 19 31 10 5 9 30 15 DISSOLVED OXYGEN > 6 mg/I 7.6 7.5 7.7 7.8 8.6 8.8 9.3 9.7 9.0 8.6 7.9 7.2 COPPER 13.2 ug/I 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ZINC 175.0 ug/I 52 50 57 34 54 48 45 63 53 69 59 59 TOTAL PHOSPHOROUS 41.7 #/day 8.61 5.51 9.38 8.73 11.49 14.34 26.93 30.12 43.25 14.88 8.09 2.75 March 2015 - Monthly average exceeded on total phosphorus permit limit June 2015 -Ammonia exceeded permit limit Union County Wastewater System Page 6 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NC0069841 Fiscal Year: 2014-2015 Effluent Limits and Performance PARAMETER LIMIT JUL'14 AUG'14 SEP'14 OCT'14 NOV'14 DEC'14 JAN'15 FEB '15 MAR'15 APR '15 MAY '15 JUN'15 FLOW 1.900 MGD 1.14 1.01 1.12 1.04 1.21 1.25 1.32 1.33 1.32 1.47 1.07 1.08 pH 6-9 SU 6.3 -9.2 6.0 - 7.8 6.8 - 7.9 7.3 - 8.1 6.8 - 7.7 6.6 - 7.7 6.8 - 7.6 6.8 - 7.5 6.9 - 7.8 6.7 - 8.1 7.0 - 7.7 6.5 - 7.9 Cl2 17 ug/I - - - - - - - - - - - - BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 2.2 1.3 0.8 2.0 2.4 8.1 3.7 WINTER (NOV.1 - MAR.31) 10 mg/1 3.9 6.7 5.9 4.4 4.8 AMMONIA NITROGEN SUMMER 2 mg/I 0.09 0.02 0.83 0.10 0.24 1.05 0.06 WINTER 4 mg/I 0.3 0.1 0.8 1.5 3.04 TOTAL SUSPENDED RESIDUE 30 mg/I 6.5 4.7 1.1 9.1 8.9 16.4 14.2 9.8 8.4 4.9 20.4 11.6 FECAL COLIFORM 200/100 ml 34 26 169 1 22 9 3 4 5 31 280 190 DISSOLVED OXYGEN > 6 mg/I 7.7 7.7 7.7 6.6 9.2 9.3 9.3 9.4 9.0 8.8 8.2 7.3 July 2014 - Weekly geometric mean fecal coliform exceeded permit limit September 2014 -Weekly geometric mean fecal coliform exceeded permit limit October 2014 -Weekly geometric mean fecal coliform exceeded permit limit November 2014 - Weekly geometric mean fecal coliform exceeded permit limit May 2015 - BOD, TSS, and fecal coliform exceeded permit limit June 2015 - Fecal coliform exceeded permit limit Union County Wastewater System Page 7 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NC0072508 Fiscal Year: 2014-2015 Effluent Limits and Performance PARAMETER LIMIT JUL'13 AUG'13 SEP'13 OCT'13 NOV'13 DEC'13 JAN'14 FEB'14 MAR'14 APR'14 MAY'14 JUN'14 FLOW 0.231 MGD Hunley Creek WWTP is currently not in service. This facility was listed as inactive as of May 2006; therefore, there is no data reported for this fiscal year pH 6-9 SU 20ug/I CIz BODs SUMMER(APR.1-OCT.31) 5mg/I WINTER (NOV.1 - MAR.31) 10 mg/I AMMONIA NITROGEN SUMMER 2 mg/I WINTER 4mg/l TOTAL SUSPENDED RESIDUE 30 mg/I FECAL COLIFORM 200/100 ml DISSOLVED OXYGEN > 5 mg/I No violations for fiscal year Union County Wastewater System Page 8 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2014-15 Effluent Limits and Performance PARAMETER LIMIT JUL'14 AUG'14 SEP'14 OCT'14 NOV'14 DEC'14 JAN'15 FEB '15 MAR '15 APR'15 MAY'15 JUN'15 FLOW 0.150 MGD 0.049 0.049 0.052 0.047 0.051 0.049 0.054 0.046 0.045 0.052 0.049 0.055 pH 6-9 SU 6.7 - 7.5 6.4 - 7.4 6.9 -7.5 7.0 - 7.4 7.0 - 7.5 7.0 - 7.6 6.9 - 7.3 6.9 - 7.6 6.5 - 7.5 6.9 - 7.5 6.8 - 7.6 7.2 - 7.5 BOD5 10 mg/I 3.8 2.8 3.3 4.5 3.6 6.2 3.7 4.9 3.6 3.1 4.2 2.2 AMMONIA NITROGEN 4 mg/I 0.10 0.0 0.1 0.07 0.10 0.0 0.27 0.0 0.28 0.0 0.92 0.0 TOTAL SUSPENDED RESIDUE 5 mg/1 1.9 0.0 0.0 0.0 2.6 2.5 3.0 5.5 0.0 0.0 2.6 0.0 FECAL COLIFORM 14/100 ml 1 4 1 1 3 3 7 1 2 4 1 3 TURBIDITY < 10 NTU 0.2 0.2 0.2 0.3 0.6 0.7 0.5 1.4 2.7 2.1 1.4 0.6 February 2015 - TSS exceeded permit limit Union County Wastewater System Page 9 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NC0069523 Fiscal Year: 2013-2014 Effluent Limits and Performance PARAMETER LIMIT JUL'14 AUG'14 SEP'14 1 OCT'14 NOV'14 DEC'14 JAN'15 FEB '15 MAR '15 APR '15 MAY'15 JUN'15 FLOW 0.050 MGD 0.023 0.021 0.017 0.018 0.230 0.028 0.039 0.041 0.043 0.042 0.022 0.018 pH 6-9 SU 6.- 7.4 6..2 - 7.3 6.9 - 7.4 6.5 - 7.4 6.6 - 7.4 6.9 - 7.4 6.7 - 7.3 6.8 - 7.9 6.8 - 7.4 7.0 - 7.6 7.0 - 7.6 7.2 - 7.5 BOD5 SUMMER(APR 1-OCT 31) 5 mg/I 6.0 0.0 3.2 1.0 0.9 3.2 1.1 WINTER (NOV.1 - MAR.31) 10 mg/I 0.0 0.9 0.0 0.0 0.0 AMMONIA NITROGEN SUMMER 2 mg/I 0.1 0.0 0.17 0.0 0.06 0.76 0.051 WINTER 4 mg/I 0.0 0.12 0.0 0.0 0.03 TOTAL SUSPENDED RESIDUE 30 mg/I 1.5 0.0 0.0 0.0 0.0 2.6 0.0 0.0 0.0 0.0 2.4 0.0 FECAL COLIFORM 200/100 ml 1 0 2 1 0 1 1 2 2 1 6 1 DISSOLVED OXYGEN > 6 mg/I 7.0 7.6 7.8 7.4 8.0 8.3 8.3 8.7 8.6 8.0 7.3 7.4 July 2014 - BOD exceed permit limit Union County Wastewater System Page 10 of 15 Performance Summary FY 14-15 August 2015 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2014-2015 Effluent Limits and Performance PARAMETER LIMIT JUL'14 AUG'14 SEP'14 OCT'14 NOV'14 DEC'14 JAN'15 FEB '15 MAR '15 APR '15 MAY '15 JUN'15 FLOW 0.050 MGD 0.023 0.020 0.0345 0.026 0.024 0.036 0.051 0.040 0.047 0.036 0.026 0.018 pH 6-9 SU 7.2 - 7.9 7.0 - 7.6 6.4 - 7.6 6.6 - 7.8 6.2 - 7.8 6.2 - 7.9 6.7 - 7.9 6.6 - 7.7 6.3 - 7.5 6.6 - 7.9 6.4 - 8.2 7.0 - 8.09 Cl2 17 ug/I _ _ _ _ _ _ _ _ _ - - BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 1.5 2.0 .5 2.8 3 3.0 2.3 WINTER (NOV.1 - MAR.31) 10 mg/1 2.2 3.7 4.3 5.5 16.6 AMMONIA NITROGEN SUMMER 2 mg/l 0.13 0.69 0.97 1.0 1.67 0.33 0.19 WINTER 4 mg/I 0.35 1.0 0.45 0.66 2.87 TOTAL SUSPENDED RESIDUE 30 mg/I 2.5 0.0 3..4 2.3 2.1 3.7 5.1 5.5 17.5 2.3 1.9 1.2 FECAL COLIFORM 200/100 ml 15 6 22 3 4 8 9 23 10 26 3 10 DISSOLVED OXYGEN > 6 mg/I 7.1 7.9 7.8 8.7 9.4 9.6 9.6 8.8 8.4 7.9 7.9 July 2014 - Weekly geometric mean fecal coliform exceeded permit limit January 2015 - Fecal coliform exceeded permit limit March 2015 - BOD & TSS exceeded permit limit Union County Wastewater System Page 11 of 15 Performance Summary FY 14-15 August 2015 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTPs. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized and thus suitable for land application when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to insure permit compliance. Union County Public Works, through its biosolids contractor, land applied approximately 6 million gallons of biosolids. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2014-2015) Permit No. WQCS00054. UCPW currently operates and maintains over 635 linear miles of sewer mains, including force mains, and 67 wastewater pumping stations providing service to population of approximately 95,836 customers (33,047 wastewater accounts x an average of 2.90 people per account). All pump stations are equipped with both audible and visual alarms as well as either automated telephone dialers (ATD) or telemetry which alert staff when alarm conditions are present. Inspections of all pump stations meet or exceed State requirements. Emergency auxiliary power is provided to all stations via portable or permanent mounted generators. Union County personnel are on call rotation and available 24 hours a day, 7 days a week, and 365 days a year. Public Works is required by State permit to clean a minimum of 10% of the collection system annually to prevent and/or reduce backups and overflows. Staff has consistently surpassed that requirement, cleaning more than the required 10%. UCPW cleaned approximately 14.2% (80 miles of 563 total gravity miles) of the collection system last year. Staff also conducts inspections of the collection system with the utilization of underground closed- circuit television (CCTV) inspection equipment. These cleaning and inspection efforts allow staff to determine areas in the system that require repairs or increased maintenance to provide the proper service to our customers. FOG (Fats, Oils, and Grease) program is aimed at reducing grease -related back-ups and overflows by educating the public of the hazards associated with the disposal of grease and grease related by-products into the wastewater system. Union County Public Works, in conjunction with Union County Environmental Health, has developed a comprehensive list of food service establishments and commercial establishments. This effort will assist in development and enforcement of a grease trap inspection program ensuring Union County Wastewater System Page 12 of 15 Performance Summary FY 14-15 August 2015 that restaurants and other food preparation facilities properly maintain grease traps and interceptors. LINE MAINTENANCE (min. 10%) FEET MILES SEWER LINES CLEANED 420,412 80 CCTV MAIN LINE 10,500 2 SMOKE TESTING 16,613 3 Utility easements and right-of-ways are maintained by UCPW staff to ensure access for staff and equipment to conduct routine maintenance as well as respond to emergencies, such as sanitary sewer overflows. The easements require round-the-clock access and should not be impeded by structures such as pools (above or below ground), buildings, etc. as well as gardens, trees, shrubs, plantings, etc. Public Works staff inspects and conducts necessary maintenance, including mowing, to these easements and right-of-ways once a year, at a minimum. High priority lines such as aerial creek crossings, lines subject to erosion and/or problematic areas are visually inspected at a minimum semi-annually. High priority lines are inspected more frequently after periods of heavy rain and flooding. UCPW maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies, to vacuum trucks, pumps, and backhoes. Workers safety is of utmost importance. Safety equipment such as night lighting, gas monitors, trenching and shoring equipment, and reflective cones/signs are always readily available. UCPW has Capital Improvement Projects (CIP) to identify and correct deficiencies associated within the wastewater collection system. ❖ Grassy Branch and Twelve Mile Creek Manhole Rehabilitation project began in January 2014. The project will reduce storm water entry (inflow & infiltration — "I&I) into the sanitary sewer system reducing increased treatment and maintenance costs. This project is a part of a comprehensive "rehabilitation and repair" program in the Public Works' CIP plan to conduct necessary repairs to the collection system on an annual basis. YTD approximately $225,000 has been spent on rehabilitation efforts to over 215 manholes. Union County Wastewater System Page 13 of 15 Performance Summary FY 14-15 c � � August2015 ❖ East Fork 12 Mile Interceptor project began in fall 2014. This project will increase capacity in the 12 Mile trunk sewer system resolving capacity concerns regarding current wastewater flows, while allowing for future growth. ❖ Davis Mine Creek Interceptor project began in winter 2014. This project will also increase capacity in the Davis Mine trunk sewer to handle current wastewater flows, as well as future growth. • .•. Helmsville Road Pump Station upgrade project began its design phase in early 2015. The anticipated start date for construction is December 2015, with project completion estimated in May 2016. This project consists of a new, larger wet well, new pumps, generator, and control equipment. Community Park Pump Station rehabilitation project began its design phase in late 2014. This project is to completely rebuild the Community Park pump station due to age and material concerns, as well as site accessibility. ❖ Ongoing sanitary sewer evaluation studies (SSES) throughout the collection system to identify problems and need for rehabilitation. During the Fiscal Year 2014-2015, Union County's wastewater system collected and conveyed approximately 3.05 billion gallons of wastewater. There were sixteen (16) sanitary sewer overflows with a combined estimated volume of 76,520 gallons that occurred within the collection system. Union County Public Works conveyed 99.998% of the total volume of wastewater without incident. Union County Wastewater System Page 14 of 15 Performance Summary FY 14-15 August2015 Sanitary Sewer Overflows — Fiscal Year 2014-2015 DATE LOCATION/ADDRESS CAUSE SURFACE WATER TOTAL VOLUME WATER BODY VOLUME'lilliiMM 7/21/2014 MH 5206, 5223, 5231 Severe Natural Condition, I&I North Fork Crooked Creek 4920 4920 7/26/2014 9188, 9187 Grease, Debris in Line Price Mill Creek 1000 1000 9/15/2014 1913 Thorncrest Drive Roots,0 he (Third 12 Mile Creek 500 1440 10/14/2014 2706 Bobwhite Circle (MH 4534) Grease Rays Fork 30 30 11/2/2014 3826 MonroedAnsonville Pipe Failure (Break) Rays Fork 0 3050 12/24/2014 4004 Sardis Church Rd (MH 5231) Inflow/Infiltration North Fork Crooked Creek 9000 9680 12/24/2014 3005 Ashecroft Drive (MH 5166) North North Fork Crooked Creek 7000 7320 12/29/2014 4004 Sardis Church Rd (MH 5231) Inflow/Infiltration North Fork Crooked Creek 4500 4500 4/2/2015 305 Waterlemon Way Roots/Grease None 0 120 4/6/2015 6215 Unionville Indian Trail Rd Bell leak on force main None 0 500 4/15/2015 MH 5221-5226, 5206, 5231 Inflow/Infiltration North Fork Crooked Creek 23850 23850 4/19/2015 MH 5221-5226, 5206, 5232 Inflow/Infiltration North Fork Crooked Creek 18860 18860 4/19/2015 14004 Woodfern Place Lift Station Failure Un-named Tributary 500 500 4/21/2015 6722 Olde Sycamore Drive Pipe Failure (Break) Duck Creek 150 150 6/1/2015 7801 Avanti Drive (MH 8378) Debris 12 Mile Creek 100 100 6/23/2015 MH 8944-8945 Third Party (Contractor) Davis Mine Creek 0 500 Total 70,410 76,520 For questions concerning this Wastewater System Performance Summary or additional information please contact UCPW: (704) 296-4210 Or write to: Union County Public Works 500 North Main Street, Suite 600 Monroe, NC 28112-4730 This document can also be viewed at: http://www.co.union.nc.us/LivingHere/PublicWorks.aspx Union County Wastewater System Page 15 of 15 Performance Summary FY 14-15 0,4_ 0 .. UNION BOARD OF COUNTY COMMISSIONERS disk, .,. - AGENDA ITEM REQUEST REGULAR MEETING MEETING DATE: 1/6/2014 A=„S DEPARTMENT: °Public Works — - m a �- a - _,TITLE, - : _ Crooked Creek WWTP Influent Pump Station and Equalization Improvements Project PUBLIC HEARING: NO - PRESENTATION: NO ° ^ y .INFORMATION CONTACT ^, _ L_ TELEPH O_ NE NUMBERS Ed Goscicki 704-296-4212 ACTION REQUESTED: Author•ize the County,Manager to approve:the,TaskOrder with=CDM Smith; for the; design of the - Crooked Creek-WWTP Influent Pump,Station and Equalization Improvements Project pending legal'" review CDM Smith, Inc. was retained sewer sub basin in December system. The Study has confirmed, construct a new influent pumping existing Crooked Creek Wastewater tank. These improvements overflows, provide a means Mile Creek WWTP. When complete, projected flows. Based on a by December 2014 with construction BACKGROUND to perform a detailed Inflow and Infiltration Study and Analysis within the Crooked Creek sanitary 2012 to expand in more detail on the Master Plan for this portion of the collection and treatment in more detail, many of the general projects identified in the Master Plan including a project to station to replace the existing aging and undersized influent pumping station at the front of the Treatment Plant (WWTP), along with construction of a 3.0 million gallon flow equalization will relieve hydraulic restrictions at the Crooked Creek WWTP, reduce potential sanitary sewer to balance influent flows to the treatment plant, and allow for the transfer of flows to the Twelve these improvements will allow the system to more adequately convey current and future Notice to Proceed in February 2014, CDM Smith anticipates completing design of the improvements of the facilities to occur in 2015-2016. FINANCIAL IMPACT -. Funding is currently available for this project. The total engineering fee for this Task Order is $657,858.00. 4 APPENDIX EXHIBIT A This Task Order pertains to an Agreement by and between Union County (OWNER) and CDM Smith, Inc. (ENGINEER), dated August 31, 2012 ("the Agreement"). ENGINEER shall perform services on the Project described below as provided herein and in the Agreement. This Task Order shall not be binding until it has been properly signed by both parties. Upon execution, this Task Order shall supplement the Agreement as it pertains to the Project described below. TASK ORDER NUMBER: 2012-2 PROJECT NAME: Crooked Creek WWTP Influent Pump Station and Equalization Improvements Project PART 1.0 PROJECT DESCRIPTION This project includes the Crooked Creek WWTP Influent and Transfer Pump Station and Equalization Improvements comprising a new 10.5 mgd consolidated influent and transfer pump station, 3.0 million gallon equalization storage tank, demolition of the existing influent pumping facilities, and force main and yard piping improvements at the Crooked Creek WWTP to support the proposed improvements. The conceptual design of these improvements is as presented in the Crooked Creek Inflow and Infiltration Study Report. PART 2.0 SCOPE OF BASIC SERVICES TO BE PROVIDED BY ENGINEER ON THE PROJECT: Basic Services to be provided by the ENGINEER under this Agreement include the following: ■ Task 100 - Project Management and Initiation ■ Task 200 - Preliminary Design Report • Task 300 - Survey and Mapping ■ Task 400 - Geotechnical Investigations • Task 500 - Final Design • Task 600 - Permitting • Task 700 - Bidding and Award • Task 800 - Construction Contract Administration (Future Service) ■ Task 900 - Resident Project Representative (Future Service) • Task 1000 - Start-up and Training (Future Service) ■ Task 1100 - Record Drawings and Close -Out (Future Service) A-1 Revised: 12/13/2013 The detailed scope of services for the basic services included under this Agreement (Tasks 100 through 700) follows: TASK 100 PROJECT MANAGEMENT AND INITIATION The project management task includes those activities involved with the detailed planning and subsequent monitoring and control of the project. In addition to the ENGINEER's normal in-house staff management and job tracking procedures, the following subtasks will be considered project management services: 101 Develop Detailed Project Schedule A detailed schedule will be developed for all engineering activities during the design phase and the construction phases of the project. The schedule will be based on the milestone dates in Exhibit B and include the tasks outlined in this Scope of Services. The schedule will be reviewed with the OWNER and finalized, with copies sent to the OWNER. The schedule will be developed using Microsoft Project software, which will also be used during the duration of the Project. The schedule will incorporate interim deliverables and review periods for the following: • Preliminary Design Report including preliminary cost estimate ■ 60, 90, and final bid ready design packages and review meetings ■ 2 - Week Review Time for Union County Public Works • Construction cost estimates at the Preliminary Design, 60- and 90-percent deliverables • Union County and permitting agency review periods 102 Project Initiation A project kickoff meeting will be held with the OWNER to discuss project schedule, administrative procedures, respective responsibilities, communications, OWNER contacts, OWNER expectations, progress reporting, data collection, and other project matters as appropriate. Key stakeholders of the OWNER and ENGINEER's project team are expected to attend. 103 Project Meetings The ENGINEER shall meet with OWNER's representative(s) as needed during the duration of the design effort to keep the OWNER apprised of project progress and all significant issues. ENGINEER has estimated this to occur on a monthly basis. Meeting minutes shall be prepared by the ENGINEER and distributed to all meeting attendees to summarize key discussion and action items resulting from project meetings. Revised: 12/13/2013 A-2 4 TASK 200 PRELIMINARY DESIGN REPORT In consultation with the OWNER, the ENGINEER shall determine the general scope, extent, and character of the project. The ENGINEER shall prepare a Preliminary Design Report consisting of design criteria, equipment sizing and selection, functional features and preferred equipment manufacturers, and preliminary layout drawings. Related subtasks are described below. 201 Data Collection. Review, and Coordination Collect and review available data on existing infrastructure at the Crooked Creek WWTP. Data on the existing facilities including record drawings, operation and maintenance manuals, permits and subsurface conditions (as is available) shall also be provided by the OWNER. 202 Field Reconnaissance Identify in the field the potential effects of the proposed improvements to the OWNER's existing facilities, other utilities, structures, traffic patterns, and public and private property. 203 Regulatory Agency Coordination Maintain contact with NCDENR, NCDOT, Union County, and any other regulatory agency having review and approval authority over the design of the PROJECT. Submit preliminary design drawings and such other design information as may be required 204 Preliminary Design Report The ENGINEER shall prepare a Preliminary Design Report for the project including the following: • Design criteria, equipment sizing and selection, functional features and preferred equipment manufacturers for pumping systems and equalization storage systems including electrical, instrumentation, mechanical, structural, and architectural considerations. • The preliminary engineering report will investigate alternatives for grit removal unit processes upstream of the secondary treatment process and grit and screening removal upstream of the proposed equalization tank. The final design scope assumes that an acceptable system can be designed that does not require a new standalone grit and screening facility for the Crooked Creek WWTP. • Preliminary layout drawings for project components • Recommended construction schedule • Preliminary Opinion of Probable Construction Cost (to be updated during the design phase). • Local, state, and federal PROJECT permitting requirements. Revised: 12/13/2013 A-3 The ENGINEER shall provide the OWNER with six copies of the Preliminary Design Report. The OWNER review time will be 2 weeks. After the OWNER reviews the preliminary design report, the OWNER and ENGINEER shall meet to make final decisions on the recommendations and design issues. 205 Preliminary Design Technical and Constructability Reviews The ENGINEER will conduct one technical and constructability review workshop to ensure that the preliminary design is technically sound and cost effective. This review shall be attended by a Technical Review Committee (TRC) of senior, experienced engineers and construction coordinators. The OWNER may participate in this review session. TASK 300 SURVEY AND MAPPING The ENGINEER and its survey subconsultant shall perform surveying services to provide accurate information as to the horizontal and vertical locations of all existing structures, land features, property identification, utilities, etc., in order to allow the proper design of the new equalization tank and influent/transfer pumping facility at the Crooked Creek WWTP. It is assumed that all work will be confined to the Crooked Creek WWTP property and that acquisition of land or permanent utility easements will not be required. All surveying shall be in accordance with current North Carolina surveying standards and conducted using conventional, GPS, or other accepted methods. Local benchmark(s) as established by the National Geodetic Survey shall be used to establish horizontal and vertical control within the project limits. Horizontal datum shall be: NC State Plane Coordinates NAD83 Vertical datum shall be: NAVD 88 Related subtasks are described below: 401 Field Survey Locate both horizontally and vertically (where appropriate) all exposed structures, land features, property corners (as required), utilities, etc., such as, but not limited to, location of paved roads and driveways (w/type identified); stormwater culverts with inverts and any headwalls or inlet/junction boxes (w/size and invert elevations identified); stormwater ditches (w/top and bottom of banks identified); power poles and guy wires (w/connection of overhead power lines to adjacent poles); electric boxes; gas valves and meters; water valves, meters, and fire hydrants; exposed pipes (w/type, diameter, and material identified); cable boxes; telephone pedestals; mailboxes; fences; signage (street name, traffic, etc.); tree and brush lines; all trees of sufficient size that require protection according to Union County's current tree ordinances (with identification of size and type); and any other miscellaneous aboveground structure or feature. Underground utilities at the intersection of Sardis Church Road and the plant access road will be identified and marked in the field by the subconsultant by contacting NC One Call (811) who will schedule and coordinate the locates. This shall include, but not limited to, electric, gas, water, cable, and telephone service lines. Revised: 12/13/2013 A-4 Inside the property lines of the facility, the survey will be supplemented with information from available record drawings and plant staff knowledge of the facility. At critical locations the horizontal and vertical location of subsurface utilities will be verified by vacuum excavation under Task 403. All State, County, and Town ROWs and any existing obvious and apparent utility easements within the project limits shall be researched through the appropriate entity and identified by the survey subcontractor for use during the survey and used for design purposes. This information shall be included in the electronic file and survey drawings. From the survey data, the survey subcontractor shall prepare final AutoCAD 2012 electronic files of the entire survey that accurately locates all horizontal (planimetric) features and contains, on separate layers, all feature labels and all surveyed points with point number, description, and elevation. 402 Survey Benchmarking Prior to actual construction of the final proposed project, the survey subcontractor shall establish two (2) benchmarks that will be used by the selected general contractor for both horizontal and vertical control during the construction phase of the project. These benchmarks shall be set in accordance with current NC surveying standards and at a level acceptable for construction control. 402 Vacuum Excavations Where critical utility crossings are identified, the survey sub consultant will utilized vacuum excavation methods to provide accurate horizontal and vertical location of the utility. A total of fifteen (15) vacuum excavations have been included in the scope to verify buried utility locations to be obtained from plant record drawings. TASK 500 GEOTECHNICAL INVESTIGATIONS 501 Equalization Tank and Pump Station Geotechnical Services Conduct geotechnical investigations at the equalization tank and influent/transfer pump station site and include results in the final geotechnical report to be referenced in the Contract Documents. Six borings for the equalization tank and three borings at the proposed pump station site are included in this scope of services as well as a summary geotechnical investigations report including foundation recommendations for the facilities. It is assumed that the equalization tank will be a pre -stressed concrete style tank. ENGINEER will coordinate with the tank manufactures for design of the tank footing/bottom slab in accordance with the recommendations provided by the geotechnical investigation. TASK 600 FINAL DESIGN The ENGINEER shall develop the final design of the facilities with are anticipated to include: Revised: 12/13/2013 A-5 ti • Influent/Equalization/Transfer Pump Station with a wet pit/dry pit arrangement and approximate capacity of 10.5 mgd. Design will include associated electrical (including outdoor standby generator), instrumentation, and HVAC systems and will have considerations for chemical addition to the transfer forcemain to the Twelve Mile Creek WWTP for hydrogen sulfide/odor control. • Partially above ground 3.0 million gallon prestressed concrete equalization tank. • Yard piping, valves and appurtenances to support the new facilities. In the event that additional facilities are to be included based on the results of the Preliminary Design Report, this Agreement may be amended by the OWNER to increase the engineering scope of services and related costs. Final design services provided by the ENGINEER are described as follows: 601 Field Reconnaissance Identify in the field the various effects of the project as finally designed. Identify in the Contract Documents specific measures and remediation to be performed by the contractors to minimize the adverse effects on the project. 602 Design Drawings and Specifications Prepare Contract Documents to include final drawings and specifications showing the scope, extent, and character of the work to be performed and furnished by contractor. (Specifications shall be prepared, where appropriate, in general conformance with the 16- division format of the Construction Specifications Institute). One set of Contract Documents shall be developed. The Contract Documents shall include the following: • Sediment and erosion control requirements. • Relevant environmental features and special provisions related to construction. • Details for pipe installation. • Pump Station drawings shall include civil/site work requirements including erosion control, structural requirements, architectural requirements, mechanical requirements, instrumentation (including plant SCADA), electrical requirements, HVAC, and plumbing requirements. • Equalization tank drawings shall include civil/site work requirements including erosion control, structural requirements, architectural requirements, mechanical requirements, instrumentation (including plant SCADA), and electrical requirements. ENGINEER shall coordinate with the tank manufacturer for the design of the tank including tank bottom slab and footing in accordance with the recommendations provided by the geotechnical investigation. • Prepare construction bid documents to include general and special conditions, bid advertisement, measurement and payment descriptions, special requirements for construction, and technical specifications. Revised: 12/13/2013 A-6 The OWNER's standard front end and bidding documents will be utilized. The ENGINEER will prepare the technical specifications. 603 Regulatory Agency Coordination Maintain contact with NCDENR, Union County, and any other regulatory agency having review and approval authority over the design of the PROJECT. Submit preliminary design drawings and such other design information as may be required. 604 Construction Cost Estimates and Schedule The ENGINEER shall provide construction cost estimates at the 60 and 90 percent design stages of the final design task of the project. The ENGINEER shall develop an overall PROJECT schedule for the recommended facilities and will adjust the schedule at appropriate intervals during the design phase. 605 Design Technical and Constructability Review At approximately the 60-percent completion stages of the drawings and specifications, perform a Technical and Constructability Review and review the Contract Documents with the OWNER. Conduct a workshop to discuss any adjustments to the design or Contract Documents. At 90-percent completion, perform a final review of drawings and specifications with the OWNER. At the 90-percent completion stage, the "front end" Contract Documents shall be complete for the OWNER's review based on the OWNER provided front end and bidding documents, and a minimum of 2 weeks shall be included in the PROJECT for each of these OWNER reviews. Thereafter, the ENGINEER shall bring the documents to completion. TASK 700 PERMITTING The ENGINEER shall assist the OWNER in securing permits associated with the project including the following subtasks: 701 Regulatory Review The ENGINEER shall finalize the list of permits and approval requirements based on the information collected during the initial site assessment and preparation of the Preliminary Design Report. Where necessary, the ENGINEER shall discuss the proposed project with the applicable regulatory agencies to fully define the permit requirements and to identify the major permitting issues that must be resolved. A permitting strategy shall be developed to address the major issues identified and to facilitate the permit acquisition process. 702 Prepare and Submit Permit Applications Applications for the required permits and approvals shall be prepared for submittal to the respective agencies. The ENGINEER will prepare the submittal packages and provide to the OWNER who will make the submittal. This scope of work assumes that the following permits and approvals will be required: • NCDENR Sediment and Erosion Control Permit • NCDOT Highway Encroachment/Access Permit (if necessary) Revised: 12/13/2013 A-7 • NCDENR Authorization to Construct Permit (Equalization Tank) • NCDENR Collection System Expansion Permit (Pump Station and Forcemain) • Union County Building Standards Permit - coordination of review prior to bidding. • Union County/State of NC - Floodplain Development Permit and No -Rise Certification (scope assumes a no -rise can be achieved, should a letter of map revision or mitigation be necessary an amendment may be required) • Standby Generator Air Quality Permitting (if required) The OWNER will pay all permitting fees. 703 Agency Meetings and Coordination The ENGINEER will coordinate with the regulatory agencies as necessary throughout the permit application and review process. This shall include up to four regulatory agency meetings. As part of this subtask, once the permit applications are submitted, the ENGINEER shall maintain contact with the regulatory agencies to monitor and, where possible, facilitate the review process. TASK 800 BIDDING and AWARD ENGINEER shall perform the following services related to Bidding and Award. One bidding phase for a single construction contract is included. This scope of work assumes that a pre -qualification process for bidders will not be required. 801 Assist OWNER in advertising for construction and maintain a record of prospective bidders to whom Contract Documents have been issued, attend and conduct pre -bid conferences and receive and process deposits for Contract Documents. 802 Prepare addenda as appropriate to interpret, clarify; or further define the Contract Documents. Addenda will be issued by ENGINEER. 803 Consult with and advise OWNER to determine the acceptability of substitute materials and equipment proposed by Contractor(s) when substitution prior to the award of contracts is allowed by the Contract Documents. 804 Attend and conduct the bid opening(s) and prepare certified bid tabulation sheets. Evaluate bids or proposals and assemble contracts for construction, materials, equipment, and services. Assist OWNER in contract award process. PART 3.0 ADDITIONAL SERVICES (NOT BUDGETED): ENGINEER agrees to perform out -of -scope services as requested by OWNER and as may be determined throughout the life of this project. If the need for such services is identified, ENGINEER will prepare an amendment to this Task Order or a new Task Order that will include a scope, fee, and schedule and will submit to the OWNER for approval. If approved, the Additional Services will be performed upon receipt of written authorization from OWNER. Additional services may include, but not limited to the following: ■ Task 900 - Construction Contract Administration (Optional Future Service) Revised: 12/13/2013 A-8 • Task 1000 - Resident Project Representative (Optional Future Service) • Task 1100 - Start-up and Training (Optional Future Service) • Task 1200 - Record Drawings and Close -Out (Optional Future Service) PART 4.0 OWNER'S RESPONSIBILITIES: The responsibilities of OWNER as described in this Task Order 2012-2 are as follows: • Provide the ENGINEER with plant operation data, records, record drawings, operations manuals, etc. • Arrange for access to sites as necessary • Timely review and input of deliverables PART 5.0 PERIODS OF SERVICE: The ENGINEER shall complete Task Order 2012-2 per the dates identified in the schedule in attached Exhibit B. PART 6.0 PAYMENTS TO THE ENGINEER: As complete compensation for the engineering services described in the Agreement and Task Order 2012-2, the ENGINEER will be paid a lump sum fee of $657,858. Partial payments shall be made by the OWNER on a monthly basis in proportion to the percentage of work completed and the balance of payment made when the work is completed. PART 7.0 OTHER: None Revised: 12/13/2013 A-9 This Task Order is executed this day of 2013.. UNION COUNTY, NORTH CAROLINA By: By: Z-\ CDS Name: Name: David C. Collins,,P.E. Title: Title: Vice President Address: 500 N. Main Street Address: 301 South McDowell St., Ste. 512 Monroe, NC 28112 Charlotte, NC 28204 Revised: 12/13/2013 A-10 Union County Public Works Crooked Creek WWTP - Influent Pump Station and Equalization Tank Exhibit B ID 1 Task Name ....—........ �. Scope and Fee Finalized Board Approval Legal Review CC WWTP P5 and EQ Design Phase Kickoff Meeting Preliminary Engineering Report Surveying Start Fri 12/13/13 Fri 1/3/14 Mon 1/6/14 Mon 2/3/14 Mon 2/3/14 Mon 2/10/14 Mon 2/10/14 Finish Fri 12/13/13 Fri 1/3/14 —._. Fri 1/24/14 Fri 11/28/14 Fri 2/7/14 Fri 5/2/14 Fri 3/21/14 qtr } SepOct 4 2013 I Nov Dec cope and tree Legal i, Q_ tr 1,, I Jan I Finalized Board eview 2014 Feb I Mar Aooroval Qtr 2 2014j .... AprMay Jun CC WWTP PS and Qtr 3 2014 Jul 1 Aug ISep EQ Design Phase Qtr 4 2014 ,......_.- Oct 1 Novi Dec Qtr 1 2019 Jan 1 Feb 1 Mar1 i Qtr 2{ 2015 _ Apr (May I Jun.... Qtr 3 2015 Jul i Aug.1 Sep Qtr4 2015 _ Oct i Nov I Dec Q tr 1, 2016 ._. Jan Feb 1 Mar tr 2 Apr1 2 3 4 5 6 Kickoff Preliminary Meeting Engineering EilliMillalliNEBBBV - __ Report Final Design 7 8 9 10 11 Geotechnical Mon 5/5/14 Fri 6/13/14 Investigations Final Design Mon 5/5/14 Fri 11/28/14 60% Design and Mon 5/5/14 Fri 8/8/14 Reviews 90% Design and Mon 8/11/14 Fri 10/31/14 Reviews Et 60°' s®® Design and Reviews ^ +` • ' �' m w, 90% 'esign and Reviews Permitting ira�-w 12 Final Bidding Mon 11/3/14 Fri 11/28/14 Documents Permitting Mon 11/3/14 Fri 12/12/14 Bidding and Award Mon 12/15/14 Fri 2/6/15 Construction Mon 2/9/15 Fri 4/1/16 13 14 15 Bidd ng and Award 1 Construction Ravi Project: Crooked Creek IPS and EQ Date: Thu 12/12/13 Task Thai External Tasks D--""" " 'vl Manual Task r=`"' g ' _ Finish -only 3 Split External Milestone 4. Duration -only -- -' - : ----' Deadline 4, "--" "_"-- --""] Milestone O Inactive Task (— Manual Summary Rollup Critical Summary .....t Inactive Milestone w Manual Summary Vli7 Critical Split Project Summary t """°"'"'"`""'"°® Inactive cj V '- - Summary Start -only C • Progress Page 1 • August 18, 2006 Christine Putnam, Interim Director Union County Public Works Department 400 N Church St Monroe, NC 28111 - SUBJECT: ,— Hunley Creek Diversion Project Permit No. WQ0022234 \ astewater Collection System Extension Final Erigirreering-Certification Acknowledgement Dear Permittee: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director I , P.ki.idri'dfaMtetEQuality 12 pi,9b NATURAL RESOURCES MOORESVILLE P,EGIONAL OFFICE 446. ;�0Zc7 AUG 2 2 2006 MA'Erg QUA FY SECTION Per 15A NCAC 2H .0220, the Division received a final engineering certification for the subject project on 5/ 11 /2006. Enclosed is a copy of the certification page for your records. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance. Note that the Division does not acknowledge partial certifications by letter. It is the Permittee's responsibility to track all submissions and receipt of partial certifications to the Division. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact them immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you or your company, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.us/percs from the Collection Systems Applications page. If you have any questions concerning this document or the completion of Form PNOCF-S (if necessary), please contact me at the letterhead address or via E-mail at marie.doklovic@ncmail.net. Sincerely, K. Marie Doklovic, PE Environmental Engineer Enclosure Cc: Regional Office, Surface_W_ater Protection Section (all documents) James Johnston, PE, Hydrostructures P A (no enclosures) P.O. Box 1537 , Pittsboro, NC 27312 Surface Water Protection Section Central Files (certification page only) NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Permit No. WQ0022234 March 21, 2003 ENGINEER'S CERTIFICATION Partial X Final I, dat e5 M• dafti&TOAl , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, 14VNLEY.Meg( WW PIVI: 1O) PROJECT , S IA,LIA1&S UNION COO& T'( for the Project Name Location and County Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000.as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: ``�a�`O�•('r\ CAI+ )"0 "I:14-7-,263E9AL r c5/S/%GA Wecti S • . ,�s''�N e, {'��``�, The above Engineers -Certification -shall -be completed and submitted .to the address below with one copy of the "Construction Record Drawings" of the wastewatercollection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division: Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 REcEl\.E MAY 11 2006 PERr 4 June 7, 2006 Ms. Marie Doklovic Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: Engineer's Certification (supplemental materials) Permit No. WQ0022234 Union County, Hunley Creek Dear Ms. Doklovic: HTDROSTRU P.O. Box 't Pittsboro, ph 919.542.50 fax 919.542.683' www. hyd rostru ctu res:co Please find attached the supporting materials that respond to your May 12, 2006 email relating to the referenced `project submittal. Materials included are: . 1. Design calculations (determination of flow, hydraulic calculations, pipe velocity) 2. System curve 3. Cycle 'time and run time. calculations 4. Pump curve and pump data (Fairbanks Morse 4" 5433 MV) 5. Buoyancy calculation . To avoid confusion, please discard previous supporting documents. These are more thorough, connect the information together better, and incorporate the most recent field observations, calculations and product deliverables. You had previously posed a question relating to solids accumulation and flushing ability. The force main includes five (5) combination air/vacuum release valves. These are primarily to relieve potential hydraulic problems, but also provide some limited remedy to solids settling. At each of these locations, two valves may be closed, the combination air/vacuum release valve may be removed, and a pumper truck may be connected to induce high velocity flushing. Minor pipeline modification at these locations would also facilitate pigging or jet -vac flushing; however the lift station would have to be offline to allow this. Additional flushing can also be achieved by connecting a portable pump at the bypass pumping connection located in the valve vault. Union County is already considering construction of the sewer extension to connect the Fairfield Plantation. subdivision and take the Goose Creek Utilities WWTP offline. The engineering sheet depicting this section has been corrected and is attached herewith. We appreciate your assistance with this project. Please call me with any questions. Sincerely, HYDROSTRUCTURES, P.A. James N. Johnston, P.E. Vice President, Engineering • Utility Consulting and Evaluation Permit No. W00022234 March 21, 2003 ENGINEER'S CERTIFICATION Partial Final md`2N CLQi OFFIdp G 2 2 2006 TER QUALITY SECTBO 1, 011 El1• J011NSITV , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, (•IUNLEY GReec W U) P Wt $1OjV EJECT S I Ald.l IJOS UNION COOtJ T'' for the Location and County Project Name Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: ``,`Iol111111r11' z,%\9Npc:C(M CAROlil;'', ° e - ,� i. 239L ;:-‘4:11;s? F 'e( s'�ejelll�lll\\\ The -above Engineer's Certification -shall -be completed and submitted to the address below with one copy of the "Construction Record Drawings" of the wastewatercollection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 RECEIVE: MAY 11 2006 4 June 7, 2006 Ms. Marie Doklovic Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: Engineer's Certification (supplemental materials) Permit No. WQ0022234 Union County, Hunley Creek Dear Ms. Doklovic: HTDROSTR P.O. Box Pittsboro, ph 919.542.50 fax 919.542.683 www. hyd rostructu rescoi Please find attached the supporting materials that respond to your May 12, 2006 email relating to the referenced "project submittal. Materials included are: 1. Design calculations (determination of flow, hydraulic calculations, pipe velocity) 2. System curve 3. Cycle time and run time. calculations 4. Pump curve and pump data (Fairbanks Morse 4" 5433 MV) 5. Buoyancy calculation . To avoid confusion, please discard previous supporting documents. These are more thorough, connect the information together better, and incorporate the most recent field observations, calculations and product deliverables. You had previously posed a question relating to solids accumulation and flushing ability. The force main includes five (5) combination air/vacuum release valves. These are primarily to relieve potential hydraulic problems, but also provide some limited remedy to solids settling. At each of these locations, two valves may be closed, the combination air/vacuum release valve may be removed, and a pumper truck may be connected to induce high velocity flushing. Minor pipeline modification at these locations would also facilitate pigging or jet -vac flushing; however the lift station would have to be offline to allow this. Additional flushing can also be achieved by connecting a portable pump at the bypass pumping connection located in the valve vault. Union County is already considering construction of the sewer extension to connect the Fairfield Plantation subdivision and take the Goose Creek Utilities WWTP offline. The engineering sheet depicting this section has been corrected and is attached herewith. We appreciate your assistance with this project. Please call me with any questions. Sincerely, HYDROSTRUCTURES, P.A. James N. Johnston, P.E. Vice President, Engineering Utility Consulting and Evaluation 1_, .,D Union County Hunlev Creek Lift Station calculations Tributary flow Hunley Creek WWTP 0.150 mgd ADF (averaged from DMRs) 0.322 mgd observed peak Additional design flows Future lots in Hunley Creek basin Tributary flow of Fairfield Plantation 0.063 mgd calculated ADF 0.150 mgd observed peak Design flow for pump design 0.375 mgd + 0.348 mgd + 0.158 mgd = Future flows if development allowed in Fairfield Plantation Platted Lots: 40 lots x 360 gpd = Future development: 140 lots x 360 gpd = Potential commercial: 1800 x 25 gpd = Estimated Fairfield Subdivision build -out flow (peak) 0.881 mgd + 0.273 mgd = 0.150 mgd ADF x 2.5 0.375 mgd calculated PEAK 387 Tots x 360 gpd/house 0.139 mgd ADF x 2.5 0.348 mgd PEAK 0.063 mgd ADF x 2.5 0.158 mgd calculated PEAK 0.881 mgd as submitted under this Engineer's Certification 612 gpm 1.36 cfs 1.74 fps in 12 inch force main 2.13 fps in with 2 pumps running 750 gpm 0.014 mgd 0.050 mgd 0.045 mgd 0.109 mgd ADF x 2.5 0.273 mgd calculated PEAK 1:154 mgd estimated build -out of Fairfield Plantation Subdivision 801 gpm 1.78 cfs 2.27 fps in 12 inch force main 2.71 fps in with 2 pumps running 950 gpm Hydraulic Calculations (Friction Losses and Static Head) Elevation "pump off" Elevation high point in force main Elevation discharge point Static head for design Length of forcemain Diameter of forcemain (nominal) C-factor for forcemain Hazen constant Velocity Head Minor losses (add 10%) Entrance losses (4" pump into 6" base elbow) Total Dynamic Head (TDH) Pipe velocity 577 ft msl 678 ft msl 655 ft msl 101 ft Single Pump Both Pumps Potential Future 600 gpm 750 gpm 800 gpm 10800 ft 10800 ft 10800 ft 12in 12in 12in 120 120 120 0.00115 0.00174 0.00196 12.430 ft 18.782 ft 21.164 ft 1.151 ft/1000ft 1.739 ft/1000ft 1.960 ft/1000ft 1.243 ft 1.878 ft 2.116 ft 3.000 ft 3.000 ft 3.000 ft 117.673 ft 124.660 ft 127.280 ft 1.34 cfs 1.67 cfs 1.78 cfs 1.70 fps 2.13 fps 2.27 fps System Curve with 12" Force Main, C = 120, Static Head = 101' qpm TDH V-head 100 104.5 0.45 200 105.8 1.63 300 107.8 3.45 400 110.5 5.87 500 113.8 8.87 600 117.7 12.43 612 118.2 12.89 700 122.2 16.53 750 124.7 18.78 800 127.3 21.16 900 132.9 26.32 1000 139.2 31.98 1100 146.0 38.15 1200 153.3 44.81 Hazen # 0.0000 0.0002 0.0003 0.0005 0.0008 0.0012 0.0012 «« 0.0015 0.0017 «« 0.0020 «« 0.0024 0.0030 0.0035 0.0041 Single pump running Both pumps running Potential future flow 160.0 150.0 140.0 130.0 Iti 120.0 13 KJ w i 110.0 100.0 90.0 80.0 System Curve - Hunley Creek, Union County 0 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 Flow (GPM) --4-- System Curve Lift Station Evaluation: fill time, cycle time, cycles per hour Union County Hunley Creek Inlet flow (gpm) Inlet flow (gpm) Inlet flow (gpm) Total to LS Fill time at 1175 gallons Pump out time at 600 gpm Cycle time (min.) Cycles per hour Pump run time (min/hour) wetwell inside diameter (ft) volume per vert. foot (cf) volume per vert. foot (gal) elevation Pump On float (ft) elevation Pump Off float (ft) volume in pump cycle (gal) LOW FLOW 50.00 0.00 0.00 Increasing »»»»»»»»»»»»»> Flow »»»»»»»»»»»»»> 100.00 0.00 0.00 50.00 100.00 150.00 0.00 0.00 150.00 200.00 0.00 0.00 250.00 0.00 0.00 200.00 250.00 Near ADF FLOW 300.00 gpm 0.00 0.00 gpm 300.00 gpm 23.49 11.75 7.83 5.87 4.70 3.92 minutes 2.14 2.35 2.61 2.94 3.36 3.92 minutes 25.63 14.09 10.44 8.81 8.05 7.83 minutes 2.34 4.26 5.75 6.81 7.45 7.66 5.00 10.00 15.00 20.00 25.00 30.00 minutes 10.00 78.50 587.26 580.00 578.00 1174.52 Bold (red) indicates users input values Design ADF 0.352 mgd 244 gpm Refoirg/WY (.44e4,1.4-7-)olv 04a,A)c elit,c,ay 41aet-F-14 .1'Re$Z1Ara Ito Pr IS Pi ZS -/o° p140., Ri4rA se-c7,e1g." et—) 1a7: 24elt,e 4e, -7*--07-44 ten: /0„.4,40 feiL 4bt°5-Ce I;61 f'aco eeive,s-ra-vervzr i").14921,7717,4) Pi5ez'641e- Ey( /1.67)Z ,et _t_Ei„,i(g4z)2 x eF /476.F 27/4 4,,c7 d.e..5-p4e-ed Adee-AA. rwr, troKaifee- Metre 27/4 cF x 3.41*x }-1°‘DoWil, "IrE•44W)R4SECs9 c 5.;0 S-77 /3 494,,• tem,- OfV iftztut- 4-5.61/6" 49*- 6sik-7)z- / (F5-02 z547 177-4t b - - • -4" Atni-Ftoritriodu 1?-b,tipoL t. 11,4ibet9L2 = gsi2)3 4ke--,77-rte kW; 4a Pall/lea /6111‘4- LS TOTAL HEAD 56 48 40 32 24 16 CC uJ w 2 8/1/97 180 160 140 120 100 80 60 w w .w 0 rmPEccER Ran ice. vit ►`�r�li, r i\� m� ' - ... I-_Lf AgellrilillilltrallinftNip,',r 4111111111lb._ _ 111111111Mlhaii. .,. t•\mill• ummi` `limn\ �_ �it�1�, .. —''"'''''''""W...,-----"I"'°""'b---"'-_,a.tllmg10 BHP rngli '��.5 2C0 400 600 lit 1 ! I 1 1 ' 1 11 0 40 800 8D 120 160 I ' 1 200 1t4 FJ 1200 1400 240 280 320 2. 40 2D 10 5 0 cc w wLLI w 2 CC 2 a z 80 a_ 49 m 0 U.S. GPM M'/H R 4" 5433 M SUBMERSIBLE 9 770 RPM NO. OF VANES 2 SUCTION SIZE 411 fWELLER T4C1A IN LET AREA 2622 SQ.IN. MAX. SPHERE 3" Fairbanks Morse Pump 128 Fairbanks Morse Submersible Motor Construction Features Units are UL Listed, explosion -proof, for Class 1, Division 1, Groups C & D and manufactured by Fairbanks Morse in our dedicated Kansas City, Kansas manufactunng facility ensuring com- patibility, quality assurance, and reliability of the complete unit. Heavy cast iron motor housing, silicon steel laminations, centrifugally die-cast rotor matched to the stator for high efficiency. Constructed with Class "F' Insulation and rated with a 1.15 ser- vice factor and continuous duty at 40 degree G ambient temperatures, 210 frame, oil filled High motor end hydraulic (wire -to -water) efficiencies ensure low operating costs. CABLE Power and control cable are UL Listed and MSA approved. ELECTRICAL CONNECTION Double -seal system with strain relief, consist- ing of rubber grommet followed by epoxy Individual wires have insulation removed end epoxy potted to prevent wicking Into the motor Wires are terminated with connectors secured to bronze lugs on the 0-ring sealed terminal board Stator and control leads from the motor are attached to the underside of the tugs. SHAFT Large diameter one-piece 416 stainless steel. precision machined over its entire length to ensure a tight fit of the impeller and rotor to the shaft. MECHANICAL SEALS Two separate seals, tandem mounted to pro- tect the motor from the pumped liquid. Upper seal uses carbon against Ni-resist faces and the lower seal uses carbon against ceramic faces as standard. The lower seal also incor- porates a protective cup to prevent trash, grit, or stringy material from interfering with the mechanical seal Optional silicon carbide against tungsten carbide seal faces are also available to provide added assurance of prod- uct reliability. STAINLESS STEEL BOLTING External bolting is stainless steel 'as standard for ease of maintenance. IMPELLER Solids -handling enclosed radial flow, two - vane, or bladeless design, having blunt well rounded leading edges and thick hydrofoil shape to pass large solids and stnngy material. One-piece cast impellers are designed for cir- cular flow and matched to the equalizing -cores - sure. constant -velocity thick well volute. Impeller is trimmed to meet conditions of Oper- ation. WEAR RINGS Impeller and volute may be fitted with axial wear nngs of hardened 300-350 Bhn or higher stainless steel. 9 SOLIDS PASSING Sphencal solids which pass through the impeller and volute passageways can also pass between the volute cutwater and a full diameter Impeller. PULL-UP SYSTEM Two rails mounted on the discharge base/elbow provide a guide to the pump when raised or lowered in the sump THERMOSTATS Imbedded in the motor windings to protect from overheating. These devices are reset automati- cally. Excessive heat will cause the normally closed contact to open, stopping the motor BEARING LIFE Oil lubricated thrust bearing and radial bearing with an L10 bearing life of 50.000 hours at BEP For higher bearing load applications, optional bearing construction is available TWO MOISTURE DETECTORS Detect moisture entenng the oil cavity or stator housing and send a signal to a compatible con- troller. OIL INSPECTION PLUGS Cdnvenienl. removable 0-ring sealed plugs for Inspection and ease of changing oil in the mechanical seal chamber DISCHARGE BASE/ELBOW Rigid, heavy-duty cast iron, with 125 lb. ANSI flange supports the total weight of the pumping unit . SLIDING BRACKET ASSEMBLY Non -sparking, UL Listed explosion•proof bronze Constructed so when lowered onto the discharge base/elbow. a knifing action of the vertical metal -to -metal. self-cleaning non -clog- ging connection is secured. CENTERLINE DISCHARGE, MODEL 5430MV PULL-UP SUBMERSIBLE, 210 FRAME PlanoFairbanks Morse DSUBM011 RNr, 3 NO Fairbanks Morse Pump 8/1/97 208 D5430 MAW Submersible Solids -Handling Pumps Basic Pump Dimensions TOP VIEW OF PUMP UNIT TOP GUIDE BRACKET DETAIL Le L 213le Le— aAA NI' DIA. i 2 HOLES , �_X LT 6'h Il ,...:1 J, C nl WI 9 9 i UFTING BAIL GUIDE RAIL 2' SCHEDULE 40 PIPE BY OTHERS 11( r*--F2 --*-1Q DISCHARGE F1 I p ' CP E p _ IA _#rq I -- � - MW(5) — G WIDE 4 SLOTSG Q SUCTION "- FOR MOUNTING i OF BASE ELBOW f BOTTOM OF SUMP H (6) V t t 11.11111/1161111611 j I PUMP MOTOR FRAME DISCH. A B C D E F1 F2 G H L W X Y AA AB CP HG MW OP WL 4'05432MV 210T 6(9) 14 141/2 31/4 8 6 1 A 91/4 1'A 0 33'h 934 9 51 3 3A 58% 1 15% 20% 36 4105432MV 250T 6(9) 14 141/2 314 8 6 114 91/4 1'A 0 331/2 934 9 514 3 3% 62'% 1 15''A 20% 41 4"D5433MV 21 DT 6(9) 14 141 3% 8 8 134 914 1'% 0 351/4 .103E 9% 51/4 3 3% 533E 1 151/2 203E 36 4"05433MV 250T 6(9) 14 141/2 31/4 8 8 134 9/ 1'% 0 351/4 103E 934 5'% 3 3'% 623E 1 151/2 203E 41 4"05433MV 320T 6(9) 14 141/2 3%" 8 6 134 9% 1'% 0 35'/. 103E 93,4 51/4 3 31% 704 1 151/2 203E 47 6105433MV 210T 8(10) 16 17 4% 91/4 7 2% 10% 11% 0 40% 123E 11% 81/2 3 3% 56'% 1'% 13'% 19 33 6105433MV 250T 8(10) 16 17 4% 91/4 7 2'A 10'% 1% 0 40% 123E 111/4 81/2 3 3% 60/% 1'% 131/4 19 38 6'05433MV 320T 8(10) 16 17 4% 91/4 7 2% 10'% 1% 0 40% 123E 111/4 81/2 3 3'A 684E 1'/i 131/4 19 44 4'D5434MV 210T 6(9) 14 141/231/4 8 6 134 9''A 1% 0 33% 123E 11% 71/4e 3 3'% 60% 1 1634 203E 39 4"D5434MV 250T 6(9) 14 141/2 31% 8 6 134 9'A 1'A 0 33'% 123E 11% 7'/e 3 3'% 6434 1 1634 203E 42 4'05434MV 320T 6(9) 14 141/2 31/4 8 6 1% 91/4 1'A 0 33'% 123E 11% 7T/e 3 3'A 7134 1 1634 20% 49 4405434MV 360T 6(9) 14 141/2 3% 8 6 134 91/4 1'A 0 33'% 123E 11% 7'/a 3 3'A 71% 1 16% 20% 49 4'D5434MV 365T 6(9) 14 141/2 314 8 6 134 9Ve 1'% 0 331.4 123E 117,4 71/23 3 3'A 733E 1 1634 203E 51 6-D5434MV 210T 8(10) 16 17 4% 91/4 7 2% 101% 1'A 5' 463E 131/4 141.4 951e 3 314 561/4 1'/ 191,4 19 34 6105434MV 250T 8(10) 16 17 4% 91/4 7 2'% 1014 114 5'h 463E 131 14'% 934e 3 314 603E 1% 19'A 19 36 61D5434MV 320T 8(10) 16 17 4% 91/4 7 2'% 10''A 1'/ 51/2 463E 131/4 14% 9%e 3 3'4 391/4 VA 19'% 19 45 6"D5434MV 360T 8(10) 18 17 4% 91/4 7 2'% 10'% 11/4 51/2 463E 13% 14'% 934e 3 3'% 691/2 1'/ 19'% 19 47 NOTES: (7) (1) DISCHARGE FLANGE IS 1254 ANSI DRIWNG UNLESS NOTED. (2) ALL DIMENSIONS ARE IN INCHES UNI GSS NOTED. (3) 5400'S AND 5400K'S ARE DIMENSIONALLY IDENTICAL. (8) (4) RECOMMENDED LOW WATER LEVEL FOR CONTINUOUS OPERATION. 210 FRAME AND WATER JACKETED 250 THRU 440 FRAME UNITS CAN (9) OPERATE CONTINUOUSLY AT 'MIN' WATER LEVEL. (5) WATER LEVEL MAY BE DRAWN DOWN TO THIS LEVEL FOR SHORT TIME DUTY IN AIR MOTOR RATINGS DRAW DOWN (10) CAN OCCUR OVER A PERIOD OF 15 MINUTES. (6) BASES ARE DESIGNED TO HAVE FULL CONTACT WITH GROUT OR A SOLE PLATE GROUTED IN PLACE. NOT FOR CONSTRUCTION INSTALLATION. OR APPLICATION PURPOSES UNLESS CERTIFIED. DIMENSIONS SHOWN MAY VARY DUE TO NORMAL MANUFACTJRING TOLERANCES ELBOW MUST BE ELEVATED BY THIS AMOUNT TO PROVIDE PROPER CLEARANCE FOR SUCTION IF RISER PIPE IS NOT SAME SIZE AS THE DISCHARGE ELBOW, AN ECCENTRIC INCREASER MUST BE USED LIMITED TO TWO SIZES LARGER MAXIMUM IF RISER PIPE IS NOT SAME SIZE AS THE DISCHARGE ELBOW. AN ECCENTRIC INCREASER MUST BE USED LIMITED TO ONE SIZE LARGER MAXIMUM UL LISTED ISOCERTIFIED CSA CERTIFIED (TI4HRURU 365 FRAME) CUSTOMER PO NO ��.�� ®Pai ,{e:PI*s Morse Pump JOG NAME TAG NAME BASIC PUMP PUMP SIZE AND MODEL GPM TON RPM ROTATION 4" AND 6" D5430MV MOTOR HP FRAME PHASE HERTZ VOLTS ENCLOSURE PULL-UP SUBMERSIBLE SIZE LARGER ELBOW, FMPC MTR CERTIFIED FOR CERTIFIED BY DATE No" 543MS015 ANOEV 0 Fairbanks Morse Pump 8/1/97 230 D5430 M&W Submersible Solids -Handling Pumps Setting Plans • • FT 1 F2 • • ACCESS COVER SUMP VENT GUIDE RAILS 2' SCHEDULE 40• (3" FOR 400 & 440 FRAMES AND 10' PUMPS) �~ PIPE BY OTHERS "ice-J2- EFFLUENT) __ill... N. PIPE LIFTING CABLE .. • A PLAN VIEW ELEVAnON t • % 0 NOTES- (i) ALL DIMENSIONS ARE IN INCHES UNLESS NOTED. (2) • FOR USE WITH IMPELLER DESIGN T801A. (3) FOR USE WITH IMPELLER DESIGNS T8DID OR TAKCSW. (4) 5400'S AND 5400K'S ARE DIMENSIONALLY IDENTICAL. (5) RECOMMENDED LOW WATER LEVEL FOR CONTINUOUS OPERATION. 210 FRAME ANO WATER JACXETED 250 THRU 440 FRALE UNITS CAN OPERATE CONTINUOUSLY AT 'Me WATER LEVEL (6) waTER LEVEL MAY 8E ORAWN 00WN TO THIS LEVEL FOR SHORT TIME DUTY IN AIR MOTOR RATINGS. DRAW DOWN CAN OCCUR OVER A PERIOD OF 15 MINUTES. SUMP I D. HINGE SIDE ACCESS OPENING G POWER CABLE FLOAT CONTROL PUMA SUMP LD. A B C 0 E F1 .F2 4105432MV - 60 30 42 11 21 15 10 10 4"05433MV 60 30 48 11 24 15 11 11 5'05433M V 66 38 50 11 25 17vz 12 12 6'05433MV 72 36 60 11 •Y4 30 17 13 13 4"05434MV 66 42 54 13 27 18 13 13 6"05434MV 96 42 76 21 38 26Va 18 18 I31k 8"05434SMV 2) 84 40 68 20 34 261h 13V2 8"D5434LMV(3) 96 48 72 24 36 301I2 18 18 4"05435MV 72 36 60 18 30 22 112 12 8-05435MV 96 58 86 20V2 43 27 20 20 10-05435Mv 108 68 88 22 ,_ 44 30%122v2122V2 5"05436Mv R.T F 8"05436SMV R r F. 400 & 440 FRAME PUMPS REQUIRING HEAVY OUTY ELBOWS PUMP SUMP 1.0. A 8 C D E FI F2 8"05435MV 108 6690 225's 43 30 21 21 5 05436MV R.T F 8"D5436LMV R T F LIFTING BAIL } (6) (7) BASES ARE DESIGNED TO HAVE FULL CONTACT W1TH GROUT OR A SOLE PLATE GROUTED IN PLACE. (8) NOT FOR CONSTRUCTION, INSTALLATION, OR APPUCAT1ON PURPOSES UNLESS CERTIFIED. OIMENSIONS SHOWN MAY VARY DUE TO NORMAL MANUFACTURING TOLERANCES. (9) REFER TO BASIC PUMP OIMENSION DRAWING FOR Wt. AND MW DIMENSIONS. DUPLEX IN —LINE, D54301MV, SUBMERSIBLE PULL—UP SINGLE DOOR ACCESS COVER Fairbanks Mors® Pump Fairbanks RxrpCcrpaation 543MS037 ?NOJ 4 10/1/00 Subject: Hunley Creek - WQ0022234 From: Marie Doklovic <marie.doklovic@ncmail.net> Date: Fri, 12 May 2006 14:33:15 -0400 To: Jay Johnston <jnjohnston@earthlink.net> Hi Jay, I received your certification yesterday. A few comments... til [5 S/Ci1 o) (L,[CS I saw your cover letter note but please realize that the rules allow a reduced wastewater flow rate with approval from the Division per 15A NCAC 2H .0219(1)(3). Union County does not have an approved flow reduction and so the design should not have been based on actual flows without obtaining a flow reduction from the Division. Your pump station calculations should include everything We would want to see up front had a full technical review been conducted prior to permitting. This will include the following: friction/total dynamic head calculations and system curve analysis (with one pump running, two pumps running, etc.); pump selection information including pump curves, manufacturer's information, pump station cycle times and pump run times; minimum velocities in the sewer extension in accordance with 15A NCAC 2H .0219(i) (2) (B); and flotation calculations for the pump station. The items in red seem to be missing. Additionally, will the force main remain full or will there be gaps between pumping cycles where solids will settle. If so, does the line have flushing capability? Tell me about the future 8-inch sewer at .19% between MH 16 and MH 17 and the future 10-inch sewer at .2% between MH 17 and MH 18. Thanks, Marie Marie Doklovic <marie.doklovic@ncmail.net> Environmental Engineer PERCS Unit DENR Division of Water Quality 1 of 1 5/12/2006 3:32 PM LIFT STATION DESIGN CALCULATIONS UNION COUNTY, NORTH CAROLINA HUNLEY CREEK WASTEWATER DIVERSION RECEIVED MAY 1 1 2006 PERCS UNIT 175 EAST SALISBURY STREET POST OFFICE BOX 1537 PITTSBORO, NORTH CAROLINA 27312 (919) 542-5002 MAY, 2006 3.0 FLOW ESTIMATES AND PROJECTIONS FOR DESIGN It would be relatively simple to design a new lift station to handle the current wastewater flow at the Hunley Creek WWTP. The daily monitoring reports (DMRs) provide all of the flow data needed to size the proposed systems. However, planning the proposed systems in this manner is impractical since the possibility exists to : bring flow from Fairfield Plantation WWTP, not to mention the potential for growth in both the Hunley Creek and Fairfield Plantation sub -basins. The following sections summarize our design flow,estimates:for the_proposedsystems. 3.1 Hunley Creek Sub -Basin This sub -basin includes both the Hunley Creek and Shannamara subdivisions. Based on information provided by Union County, the maximum number of lots available for residential construction is 1187. Since zoning does not permit commercial development here, build -out in this sub -basin is 1187 houses. Estimate},using: State standardsf, There are currently approximately 800 homes in the sub -basin. Using the standards set forth in 15A NCAC 2H .0200 — Waste not Discharged to Surface Waters, the current and build -out average daily flows (ADF) can be estimated as follows: Current ADF 800 houses x 3 bedrooms/house x 120 gpd/bedroom = 0.288 mgd Build -out ADF 1187 houses x 3 bedrooms/house x 120 gpd/bedroom =' 0 427 mgd•: Build -out Peak Flow (Design Flow) 0.427 x 2.5 = 1.07 mgd (the State requires 2.5 peak factor for design in the absence of actual flow data) Estimate using .existirig:Ydata'iThe same State code referenced above allows for sizingsystems using existing data, such as that provided in the in the Daily Monitoring Reports (DMRs). An analysis of Hunley Creek's DrvRRs for the previous year and a half indicates the average daily flow at the plant is approximately 0.150 mgd. The peak flow rate observed during this period was 0.322 mgd. Using the data from the DMRs and our knowledge of existing customers, we calculated the peak factor and build -out flow as follows: ADF observed = 0.150 mgd Peak flow observed = 0.322 mgd Peak Factor 0.322 = 0.150 = 2.15* Union County Wastewater Diversion Project Page 4 of 17 Hunley Creek Wastewater Treatment Plant Houses generating flow = 800 houses . Average flow. per house 0.150 mgd - 800 houses = 187.5 gpd/house • (round to 200 gpd/house) Build -out ADF 1187 houses x 200 gpd/house =0 237= mgd Build -out Peak Flow (Design Flow) 0.237, mgd x . 2.15. = 0.510 mgd .¢--U$a-FrnR 131i p 'GT?ott./ (* data -supported peak factor based on actual flow data) Hydrostructures, P.A. recommends using this latter set of calculations for design for two primary reasons: they are lower so the project can be sized more modestly and they are supported by actual data. Since these calculations are based on total flow data, no additional consideration need be added for inflow and infiltration. 3.2 Fairfield Plantation Sub -Basin The current Fairfield Plantation layout includes 197 existing houses and an additional 40 platted lots. The developer owns approximately 120, acres adjoining the Fairfield Plantation development. Based on descriptions provided by the developer; the additional acreage will be approximately half single family residential and half commercial (office park). Therefore, we estimate that the additional acreage will produce approximately 100 new single family dwellings and, 50 to 60 acres of office park. Using various examples of commercial development, we estimated that a maximum of 1800 employees (or an equivalent) for the commercial development. Estimate using:State;standci ds As above, using the standards set forth in 15A NCAC 2H .0200 — Waste not Discharged to Surface Waters, the current and build - out wastewaterflows can be estimated as follows: Current ADF existing: 197 houses x 3 bedrooms/house x 120 gpd/bedroom Build -out ADF existing: 197 houses x 3 bedrooms/house x 120 gpd/bedroom platted: 40 houses x 3 bedrooms/house x 120 gpd/bedroom future: 100 houses x 3 bedrooms/house x 120 gpd/bedroom future: 1800 employees x 25 gpd/employee = 0.071 mgd = 0.071 mgd = 0.014 mgd = 0.036 mgd 0.045 mgd ETQTALBuild=out 0`}166 mgd`'' Union County Wastewater Diversion Project Hunley Creek Wastewater Treatment Plant Page 5 of 17 Build -out Peak Flow (Design Flow) 0.166 mgd x 2.5 = 0.415 mgd (with State -required 2.5 peak factor for design) Estimate using existingdta: As with the Hunley Creek WWTP, the Fairfield Plantation WWTP is required to maintain DMRs. The DMRs can be used to predict future flows using actual data. An analysis of Fairfield Plantation's DMRs for the previous two years indicated that the average daily flow (ADF) at the plant is approximately 0.063 mgd. The peak flow rate observed during this period was approximately 0.150 mgd (throwing out several anomalously high peaks). Using the available data and the existing house count, we calculated the build -out flows as follows: Average Daily Flow = 0.063 mgd Peak flow observed = 0.150 mgd Peak factor = 0.150 T 0.063 = 2.4 Houses generating flow = 197 houses Average flow per house 0.063 mgd - 197 houses = 320 gpd/house Build -out ADF 337 houses x 320 gpd/house - $0.108.,mgd Peak daily flow 0.108 mgd x 2.4 = 0.259 mgd —` Cl0"i4 Ririe $tEe.F.cf<v<V The higher unit flow rate (gpd per house) is likely due to a larger percentage of inflow and infiltration in the Fairfield Plantation collection system. Including this factor when estimating the future flows adds a small safety factor in design calculations. As with Hunley Creek, Hydrostructures, P.A. recommends using the. flow estimates derived from actual data. The table below summarizes our discussion on calculating wastewater flows. As stated, we recommend using the flow estimates derived from actual data; therefore, only those flows calculated from real data appear in the table below. Another key piece of data shown in the table below is the percentage of the total combined flow belonging to Fairfield Plantation. This figure helps to illustrate that Fairfield Plantation uses a measurable percentage of the capacity throughout the proposed infrastructure upgrades. This will be discussed in greater detail in. following sections. Union County Wastewater Diversion Project Page 6 of 17 Hunley Creek Wastewater Treatment Plant Lift Station Evaluation: fill time, cycle time, cycles per hour Hunley Creek Lift Station, Union County Inlet flow (gpm) Inlet flow (gpm) Inlet flow (gpm) Total to LS Fill time at 1175 gallons Pump out time at 600 gpm Cycle time (min.) Cycles per hour Pump run time (min/hour) LOW Increasing »»»»»»»»»»»»»> FLOW Flow »»»»»»»»»»»»> PEAK FLOW 40.00 0.00 0.00 40.00 29.36 2.10 31.46 50.00 0.00 0.00 100.00 0.00 0.00 . . 50.00 100.00 23.49 2.14 25.63 11.75 2.35 14.09 200.00 0.00 0.00 400.00 0.00 0.00 200.00 400.00 5.87 2.94 8.81 2.94 5.87 8.81 1.91 2.34 4.26 6.81 6.81 4.00 5.00 10.00 20.00 535.00 0.00 0.00 535.00 2.20 18.07 20.26 2.96 40.00 53.50 Lift Station Evaluation: fill time, cycle time, cycles per hour Hunley Creek Lift Station, Union County pipe length (ft) 11000 Constant (C) 120 pumping level (ft) 577.4 Pipe I.D. (in) 12.6 high point (ft) 677.5 elev. change (ft) 100.1 System Curve Flow Hazen C: v HEAD (ft) 5% minor loses TDH (ft) 100 3.29885E-05 0.36 0.02 100.48 200 0.000118924 1.31 0.07 101.47 300 0.000251789 2.77 0.14 103.01 400 0.00042872 4.72 0.24 105.05 500 0.000647824 7.13 0.36 107.58 600 0.0009077 9.98 0.50 110.58 700 0.00120724 13.28 0.66 114.04 800 0.001545535 17.00 0.85 117.95 900 0.001921812 21.14 1.06 122.30 1000 0.002335406 25.69 1.28 127.07 1100 0.002785728 30.64 1.53 132.28 Pump Curve Flow TDH (ft) 100 131 200 128 300 125 400 121 500 116 600 111 700 106 800 100 900 ' 94 1000 89 1100 84 140 130 120 110 90 80 70 60 SYSTEM CURVE .IIIMENEINI MINVIUMFAMIll 0 100 200 300 400 500 600 FLOW (GPM) 700 800 900 MISI LIMN 11111111111 1000 - -Pump Curve - System Curve May 5, 2006 Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: Engineer's Certification Permit No. WQ0022234 Hunley Creek Wastewater Diversion Project Union County, North Carolina HTDROS'TRU P.O. Box Pittsboro, ph 919.542.5� fax 919.542.683 www.hydrostructures `ci Dear DWQ: Please find attached the Engineer's Certification and supporting materials for the referenced project. PLEASE NOTE: Sizing. for._the;sewer:pump.station islt ased on'a 2002 Engineering'Study of the .basin Build -out flow for the basin is difficult to pinpoint in the dynamic Union County environment. • We have attempted to -hit a middle ground point in pump sizing while providing ample. provisions for potential flow increases above what was predicted in the study. The pump station internal piping is configured such that higher flow pumps can be simply installed should they be necessary. After our initial submittal of the Fast Track Application, we received comments from DWQ in a January 28, 2003 letter. These comments were incorporated in a resubmitted FTA along with supporting documentation. However, theimiddIe ground tityp.oint forthe pump was'mistakenly 0ot`amended ":The duty,point is',600 gpm@ 111 TDHy(see attached documentation). This duty point hits between the peak flow conditions observed in 2002 and the projected basin peak flow conditions based on the engineer's calculations. J3asin peak7flow:conditiions:using:DV11Q prescribed unitflow rates may be higher; -,but, as;_stated above;.the-,station; was.: constructed:to: allowflow'expansionywhen. the need "arises . Should you have any questions regarding this certification, please call me at 542-5002, ext. 3#. Sincerely, HYDROSTRUCTURES, P.A. 'S `G James N. Johnston, P.E. Vice President, Engineering attachment — Utility Consulting and Evaluation RECE MAY 11 2006 PERCS UNIT NC CRONOS Database: Monroe Airport (KEQY) H data retrieval Page 4 of 6 06/26/2007 08:53 H 06/26/2007 09:53 H 06/26/2007 10:53 H 06/26/2007 11:53 H 06/26/2007 12:53 H 06/26/2007 13:53 H 06/26/2007 14:53 H 06/26/2007 15:53 H 06/26/2007 16:53 H 06/26/2007 17:53 H 06/26/2007 18:53 H 06/26/2007 19:53 H 06/26/2007 20:53 H 06/26/2007 21:53 H 06/26/2007 22:53 H 06/26/2007 23:53 H 06/27/2007 00:53 H 06/27/2007 01:53 H 06/27/2007 02:53 H 06/27/2007 03:53 H 06/27/2007 04:53 H 06/27/2007 05:53 H 06/27/2007 06:53 H 06/27/2007 07:53 H 06/27/2007 08:53 H 06/27/2007 09:53 H 06/27/2007 10:53 H 06/27/2007 11:53 H 06/27/2007 12:53 H 06/27/2007 13:53 H 06/27/2007 14:53 H 06/27/2007 15:53 H 06/27/2007 16:53 H 06/27/2007 17:53 H 06/27/2007 18:53 H 06/27/2007 19:53 H 06/27/2007 21:53 H 06/27/2007 22:53 H 06/27/2007 23:53 H * * * k k * * * T * T tutu- (Kt's � http://www.nc-climate.ncsu.edu/cronos/query.php 6/29/2007 NC CRONOS Database: Monroe Airport (KEQY) H data retrieval Page 5 of 6 06/28/2007 00:53 H 06/28/2007 01:53 H 06/28/2007 02:53 H 06/28/2007 03:53 H 06/28/2007 04:53 H 06/28/2007 05:53 H 06/28/2007 06:53 H 06/28/2007 07:53 H 06/28/2007 08:53 H 06/28/2007 09:53 H 06/28/2007 10:53 H 06/28/2007 11:53 H 06/28/2007 12:53 06/28/2007 13:53 06/28/2007 14:53 06/28/2007 15:53 06/28/2007 16:53 06/28/2007 17:53 06/28/2007 18:53 06/28/2007 19:53 06/28/2007 20:53 06/28/2007 21:53 06/28/2007 22:53 06/28/2007 23:53 06/29/2007 00:53 06/29/2007 01:53 H H H H H H H H H H H H H H 06/29/2007 02:53 H 06/29/2007 03:53 H 06/29/2007 04:53 H 06/29/2007 05:53 H 06/29/2007 06:53 H 06/29/2007 09:53 H 06/29/2007 10:53 H 06/29/2007 11:53 H 06/29/2007 12:53 H Sum Average 1/n E a, Mean (max+min)/2 High Low a: X x a: a: 1.58 0.2 0.6 1.2 0 http://www.nc-climate.ncsu.edu/cronos/query.php 6/29/2007 NC CRONOS Database: Monroe Airport (KEQY) H data retrieval Page 6 of 6 Quality Control flags that may appear above * 168 Not yet quality checked R 0 Possible range failure B 0 Possible buddy check failure N 0 Data point differs from NCDC data set E 0 Extracted/Augmented from NCDC Surface Airways Data A 0 Augmented from old AgNet files M 0 Recovered from the Bulletin Board System from 1978- 1992 P 0 Precipitation Estimate from RADAR NC CRONOS Database version 2.6.0 beta Query script last modified Apr 05, 2007 13:41:06 http://www.nc-clirnate.ncsu.edu/cronos/query.php 6/29/2007 CRONOS Database: Monroe Airport (KEQY) H data retrieval s 02/27/2007 02/27/2007 02/27/2007 02/27/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 03/01/2007 06:53 09:53 10:53 11:53 00:53 01:53 02:53 03:53 04:53 05:53 06:53 07:53 08:53 19:53 20:53 21:53 22:53 23:53 00:53 01:53 02:53 03:53 04:53 05:53 06:53 07:53 08:53 09:53 10:53 11:53 12:53 13:53 14:53 15:53 16:53 17:53 18:53 19:53 20:53 21:53 22:53 H H H FI H H I1 H H H 1-1 I-1 H 0.0001 0.03 0.04 0.03 0.12 0.16 0.1 0.17 0.13 0.12 146444.°1 BCD Page2of5 azts„ Pa r LI( vtd.; _ )4' bttp://www.nc-climate.ncsu.edu/cronos/query.php 3/5/2007 C CRONOS Database: Monroe Airport (KEQY) H data retrieval Page 3 of 5 03/01/2007 23:53 03/02/2007 00:53 03/02/2007 01:53 03/02/2007 02:53 03/02/2007 03:53 03/02/2007 04:53 03/02/2007 05:53 03/02/2007 06:53 03/02/2007 07:53 03/02/2007 08:53 03/02/2007 10:53 03/02/2007 11:53 03/02/2007 12:53 03/02/2007 13:53 03/02/2007 14:53 03/02/2007 15:53 03/02/2007 16:53 03/02/2007 17:53 03/02/2007 18:53 03/02/2007 19:53 03/02/2007 20:53 03/02/2007 21:53 03/02/2007 22:53 03/02/2007 23:53 03/03/2007 00:53 03/03/2007 01:53 03/03/2007 02:53 03/03/2007 03:53 03/03/2007 04:53 03/03/2007 05:53 03/03/2007 06:53 H 1-1 H i1 H 11 H H rl 11 11 H 1, 1I H If 11 1-I 11 1I 11 H 1i 03/03/2007 07:53 03/03/2007 08:53 11 03/03/2007 09:53 1' 03/03/2007 10:53 H 03/03/2007 11:53 H 03/03/2007 12:53 H 03/03/2007 13:53 H 03/03/2007 14:53 H 03/03/2007 15:53 H 0.31 0.05 0.12 0.55 a tplikok http://www.nc-climate.ncsthedu/cronos/query.php 3/5/2007 `Incident in Rockingham County (NORWOOD) on 03/02/2007 05:32:49 AM Page 1 of 1 vv re7 NC Division of Emergency Management Emergency Report Form (Rev 2.o) Taken by: R Dail Date Reported: 03/02/2007 Time Reported: 05:33 AM Date Occurred: 03/02/2007 Time Occurred: 05:22 AM EVENT TYPE Weather Event: Flood Warn Wx Event Name: HazMat Event: HazMat Class: N/A HazMat Mode: N/A FNF Event: Non-FNF Event: SAR Event: FNF Type: FNF Class: Fire Event: OTHER EVENT: Complaint: Event Description: NWS in Raleigh issued a river flood warning for the Rocky River near Norwood in Rockingham County effective through this afternoon. Attachments: Deaths: Injuries: Evac: Radius: Responsible Party: RP Phone: Point Of Contact: POC Phone: Event Location: Rocky River near Norwood, Rockingham CountyNC 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= [RT Request: No RRT Mission No. : RRT Team Number: COUNTY AGENCIES LEMC: SO: PD: LFD: CHealth: Sewer: PWRK: Other Local Agencies: STATE AGENCIES A/C: A SHP/SWP: Env. Mgt: Water: DRP: CAP: DOT: DMV: Other State or Federal Agencies: Notes: EM Hours: SAR Hours: CaII #: http://149.168.212.17/EM live/EMReport.NSF/a6413acc304fce69852566f20012732f/b8b8... 3/5/2007 NC CRONOS Database: Piedmont Research Station (SALI) H data retrieval Page 3 of 5 03/01/2007 04:00" 0 03/01/2007 05:00" 0 03/01/2007 06:00 " 0 03/01/2007 07:00 " 0 03/01/2007 08:00" 0 03/01/2007 09:00" 0 03/01/2007 10:00" 0 03/01/2007 11:00 " 0 03/01/2007 12:00 " 0 03/01/2007 13:00 " 0 03/01/2007 14:00 " 0 03/01/200715:0011 0.07 03/01/2007 16:00 ' ' 0.03 03/01/2007 17:00 H 0.05 03/01/2007 18:00 0.17 03/01/2007 19:00 " 0.27 03/01/2007 20:001' 0.23 03/01/2007 21:00 H 0.1 03/01/2007 22:00 " 0.06 03/01/2007 23:00 " 0.09 03/01/2007 23:59 " 0.27 03/02/2007 01:00 '' 0.23 03/02/2007 02:00 " 0.42 03/02/2007 03:00 " 0.02 03/02/2007 04:00 " 0.02 03/02/2007 05:001 0 03/02/2007 06:00" 0 03/02/2007 07:00" 0 03/02/2007 08:00 „ 0 03/02/2007 09:00 " 0 03/02/200710:00" 0 03/02/2007 11:00 " 0 03/02/2007 12:00 " 0 03/02/200713:00" 0 03/02/2007 14:00 " 0 03/02/2007 15:00 " 0 03/02/2007 16:00 " 0 03/02/2007 17:00 " 0 03/02/2007 18:00 H 0 03/02/2007 19:00 ' 1 0 03/02/2007 20:00 " 0 03/02/2007 21:00" 0 03/02/2007 22:00 " 0 03/02/2007 23:00" 0 03/02/2007 23:59 " 0 03/03/2007 01:00 " 0 mud 7/ect,./.‘to http://www.nc-climate.ncsu.edu/cronos/query.php 3/5/2007 NC CRONOS Database: Douglas International Airport (KCLT) H data retrieval Page 3 of 6 02/28/2007 16:52 'I 02/28/2007 17:52 H 02/28/2007 18:52 '-I 02/28/2007 19:52 H 02/28/2007 20:52 '' 02/28/2007 21:52 'I 02/28/2007 22:52 H 02/28/2007 23:52 H 03/01/2007 00:52 H 03/01/2007 01:52 1' 03/01/2007 02:52 '-' 03/01/2007 03:52H 03/01/2007 04:52'1 03/01/2007 05:52 11 03/01/2007 06:52 03/01/2007 07:52 03/01/2007 08:52 03/01/2007 09:52 03/01/2007 10:52 03/01/2007 11:52 03/01/2007 12:52 03/01/2007 13:52 03/01/2007 14:52 03/01/2007 15:52 03/01/2007 16:52 03/01/2007 17:52 03/01/2007 18:52 03/01/2007 19:52 03/01/2007 20:52 03/01/2007 21:52 03/01/2007 22:52 03/01/2007 23:52 03/02/2007 00:52 1-1 II H hl 11 11 11 li 11 11 11 Ii 11 Ii 03/02/2007 01:52 H 03/02/2007 02:52" 03/02/2007 03:52 H 03/02/2007 04:52 H 03/02/2007 05:52 II 03/02/2007 06:52 H 03/02/2007 07:52 11 03/02/2007 08:52 " 0.09 0.1 0.26 0.21 0.42 0.24 0.06 0.11 0.12 0.12 0.39 0.35 0.91 0.03 0.0001 4a-tato segt.hi/ 3A/D ll& http://www.nc-climate.ncsu.edu/cronos/query.php 3/5/2007 03/22/2007 13:46 19197330059 WA PERCS L CAS PAGE 01/02 Christie L. Putnam, P.E., Director Union.County Public Works 400 North Church Street Monroe, NC 28112-4804 Dear Ms Putman: Michael F. Easley, Governor .William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E., Director Division of Water Quality March 22, 2007 Subject: Project Return Union County Wastewater Collection System Extension Union County . This letter is in reference to the request for several non -discharge permits (sewer extensions) to serve the following projects received as listed in the table below are hereby returned. In accordance with North Carolina Administrative Code 15A 2T .0304 (b) the Division has determined that based on requested information provided in your March 13, 2007 letter the treatment system is not capable of accepting the additional waste represented in this permit applications. This is evidenced by flow limit violations that you have reported for the Twelve Mile Creek Wastewater Treatment . plant (NC0085359). Further, this decision is based on sanitary sewer, overflows at the influent structure of the Twelve Mile Creek WWTP and associated collection system despite the relatively dry weather. The increased flows that would be allowed by these permits, if granted, would serve only to worsen the frequency and severity of violations and could potentially lead to health and environmental impacts. Project Name • Fieldstone Farms Subdivision Date Received 2/6/07 Project Type Modification Gallons Project Number 18,000 WQ0031192 Shannon Vista Subdivision 2/7/07 Modification 2 720 WQ0023478 Lawson, Phase 4 Subdivision 2/6/07 New 36,840 Not assigned Lowe's of Waxhaw (Public) 2/2/07 New 32,375 Not assigned Lowe's of Waxhaw (Private) 2/2/07 New 14,040 Not assigned CHS Cureton-Waxhaw 2/2/07 New 37,000 Not assigned Cureton; Phase I Subdivision 2/2/07 Modification 17,720 W00024444 Stonebridge Parcels 7&9 2/2/07 New , 45,000 Not assigned Stonebridge, Parcel 5 Subdivision 2/2/07 Modification 8,280 WQ0024788 Auto Bell Full Service Car Wash 2/1/07 New 2,300 Not assigned Waxhaw Medical Center 2/1/07 New 2,400 Not assigned Tuscany_ Phase 118 _ 1/31/07 New 12,240 Not assigned Tuscany, Phase IIA 1/31/07 Modification 7,560 WQ029458 Wadsworth Subdivision Phase 2 1/30/07 Modification 2,880 WQ0029745 Chestnut Oaks 1/24/07 Modification 2,520 WQ0019104 Sheridan Subdivision -Phase 1 1/24/07 Modification 28,440 W000292544 Sheridan Subdivision -Phase 2 1/24/07 Modification 15,480 WQ0030048 Old Hickory Phase VI 1/24/07 New . 9,360 13,933 Not assigned diVillage Commons at 1/24/07 Modification WQ0029454 t Raleigh Regional Office 1828 Mail Service Center, Raleigh, NC 27699-1628 DENR Customer Service Center An Equal Opportunity Action Employer Internet http;//h2o.enr.state.nc.us/ Telephone (919) 571-4700 Fax (919) 571-4718 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Aar 03/22/2007 13:46 19197330059 PERCS . PAGE 02/02 Wesley Chapel, Phase II _ Chestnut Place 1/24/07 New 4,680 WQ0029610 Wendover at Curry Place 1/24/07 New 18,360 - WQ0029218 Fairhaven, Phase 1 1/24/07 New 52,820 WQ0029278 St. John's Forest, Phase 4-8 1/19/07 New 17,640 _ Not assigned St. John's Forest Phase 4-A 1/19/07 Modification 16,560 _ WQ0030316 Lawson, Phase 4 Subdivision 1/16/07 New 36,000 Not assigned Austin Village, Phase III 2/6/07 New 32,510 Not assigned Please be advised that you may reapply for the wastewater collection system extension permit when the improvements to the Twelve Mile Creek Wastewater Treatment plant and associated collection system have been made and the system is no longer under moratorium and thus able to accept additional wastewater. If you have any questions regarding this matter, please contact Matt Matthews, Point Source Branch Chief at (919) 733-5083, ext. 517_ Sincerely Alan W_ Klimek, P_E. cc: Mooresville Regional Office Matt Matthews, PSB Central Files PERCS Files Charlotte Observer 103/23/2007 I Sewer permits rejected in Union Co. Page 1 of 1 ❑x Print This Article Posted on Fri. Mar. 23. 2007 Sewer permits rejected in Union Co. JULIA OLIVER Warning that an overload at Union County's biggest sewer plant could cause health and environmental problems, the state on Thursday rejected sewer permits for more than 1,000 homes. The state's action also stops plans for construction of a Lowe's in Waxhaw, part of a shopping center in Wesley Chapel and two medical centers. Union County has not been able to expand its sewer system fast enough to meet growth -driven demand. It's the 15th-fastest- growing county in the nation and first in North Carolina, according to Census Bureau data released this week. Since 2000, Its population has increased 42 percent and it's growing at a faster rate each year — all of which means more and more waste. Susan Massengale, a spokeswoman for the N.C. Division of Water Quality. said the state rejected the permits because Union's sewer system is already overburdened. It can't process all the waste it gets now, and untreated sewage has been released Into Twelve Mile Creek. The state said the county could reapply for the permits when the Twelve Mile Creek plant is expanded. That work is expected to be complete by late summer. Massengale said the state doesn't usually take such action, but Union had not shown it could handle more development. 'They've gotten caught up in this incredible rate of growth," she said, "and it's just overwhelmed their system." Union County's inability to keep up with growth has led to state sanctions at its biggest sewage treatment plant, the Twelve Mile Creek facility. Last month, the state stopped issuing permits for development served by the plant because it was overflowing regularly. In addition, the state has fined the county about $100,000 over the past three years for discharging insufficiently treated sewage Into the creek. Public Works Director Christie Putnam did not retum a phone call Thursday night. Though the county must approve sewer applications, the state has final say over what projects get permits. Those rejected Thursday included about 20 developments. Among them were at least two commercial projects — a Lowe's in Waxhaw and the Village Commons at Wesley Chapel — and two medical facilities: an emergency medical center being built by Carolinas Medical Center -Union in Waxhaw, and Waxhaw Medical Center. The state rejected the permits in a letter Thursday. • 'The Increased flows that would be allowed by these permits, if granted, would serve only to worsen the frequency and severity of violations and could potentially lead to health and environmental impacts," it said. According to county data sent to the state, the Twelve Mile Creek plant regularly overflowed its allowed capacity from November through February. In January, the plant's average flow was almost a million gallons over what it was supposed to be. Developers with rejected projects said they were surprised, but many declined to comment. Sean Calloway, Charlotte development manager for G.S. Carolina, said the decision would slow the sale of 50 lots at the Cureton subdivision. He said it could affect scheduled road improvements by his company. 'That's really bad news," he said. No to These Protects The N.C. Division of Water Quality on Thursday rejected sewer permits for the following projects: • Fieldstone Farms subdivision • Shannon Vista subdivision • Lawson subdivision • Lowe's of Waxhaw • Carolinas Health System Cureton — Waxhaw • Cureton subdivision • Stonebridge subdivision • Auto Bell Full Service Car Wash • Waxhaw Medical Center • Tuscany • Wadsworth subdivision • Chestnut Oaks • Sheridan subdivision • Old Hickory • Village Commons at Wesley Chapel • Chestnut Place • Wendover at Curry Place • Fairhaven • St. John's Forest • Austin Village http://www.charlotteobserver.com/268/v-print/story/60413.html 3/23/2007 Charlotte Observer 103/23/2007 I Sewer permits rejected in Union Co. Page 1 of 1 E Print This Article Friday, Mar 23 2007 Posted on Fri, Mar. 23, 2007 Sewer permits rejected in Union Co. JULIA OLIVER Waming that an overload at Union County's biggest sewer plant could cause health and environmental problems, the state on Thursday rejected sewer permits for more than 1,000 homes. The state's action also stops plans for construction of a Lowe's in Waxhaw, part of a shopping center in Wesley Chapel and two medical centers. Union County has not been able to expand its sewer system fast enough to meet growth -driven demand. It's the 15th-fastest- growing county in the nation and first in North Carolina, according to Census Bureau data released this week. Since 2000, its population has increased 42 percent and it's growing at a faster rate each year — all of which means more and more waste. Susan Massengale, a spokeswoman for the N.C. Division of Water Quality, said the state rejected the permits because Union's sewer system is already overburdened. It can't process all the waste it gets now, and untreated sewage has been released into Twelve Mile Creek. The state said the county could reapply for the permits when the Twelve Mile Creek plant is expanded. That work is expected to be complete by late summer. Massengale said the state doesn't usually take such action, but Union had not shown it could handle more development. "They've gotten caught up in this incredible rate of growth," she said, "and it's just overwhelmed their system." Union County's inability to keep up with growth has led to state sanctions at its biggest sewage treatment plant, the Twelve Mile Creek facility. Last month, the state stopped issuing permits for development served by the plant because it was overflowing regularly. In addition, the state has fined the county about $100,000 over the past three years for discharging insufficiently treated sewage into the creek. Public Works Director Christie Putnam did not retum a phone call Thursday night. Though the county must approve sewer applications, the state has final say over what projects get permits. Those rejected Thursday included about 20 developments. Among them were at least two commercial projects — a Lowe's in Waxhaw and the Village Commons at Wesley Chapel — and two medical facilities: an emergency medical center being built by Carolinas Medical Center -Union in Waxhaw, and Waxhaw Medical Center. The state rejected the permits in a letter Thursday. "The increased flows that would be allowed by these permits, if granted, would serve only to worsen the frequency and severity of violations and could potentially lead to health and environmental impacts," it said. According to county data sent to the state, the Twelve Mile Creek plant regularly overflowed its allowed capacity from November through February. In January, the plant's average flow was almost a million gallons over what it was supposed to be. Developers with rejected projects said they were surprised, but many declined to comment. Sean Calloway, Charlotte development manager for G.S. Carolina, said the decision would slow the sale of 50 lots at the Cureton subdivision. He said it could affect scheduled road improvements by his company. "That's really bad news," he said. No to These Projects The N.C. Division of Water Quality on Thursday rejected sewer permits for the following projects: • Fieldstone Farms subdivision • Shannon Vista subdivision • Lawson subdivision • Lowe's of Waxhaw • Carolinas Health System Cureton — Waxhaw • Cureton subdivision • Stonebridge subdivision • Auto Bell Full Service Car Wash • Waxhaw Medical Center • Tuscany • Wadsworth subdivision • Chestnut Oaks • Sheridan subdivision • Old Hickory • Village Commons at Wesley Chapel • Chestnut Place • Wendover at Curry Place • Fairhaven • St. John's Forest • Austin Village http://www.charlotteobserver.com/268/v-print/story/60413.html 3/23/2007 1 UNION COUNTY PUBLIC WORKS Christie L. Putnam, P.E., Director March 13, 2007 .MAR 7 C 2c Mr. John Lesley Acting Surface Water Protection Regional Supervisor 610 East Center Ave Suite 301 Mooresville, NC 28115 Subject: Response to Requested Information Dear Mr. Lesley, In response to your requests for additional information dated March 6, 2007, Union County Public Works (UCPW) hereby submits the following response. 1. The 12 Mile Creek Waste Water Treatment Plant (12 Mile) has exceeded its permit limit for flow. However, we have received the additional permit page to operate at 3.0 MGD upon comr I .ion of our Phase I expansion. This phase I expansion includes increasect influent pumping capabilities, a new MLSS distribution box, larger clarifiers, a new RAS station with clarifier specific flow control, an additional 1.0 MG digester, a new. WAS station and standby power. We have also received a verbal commitment from. Cecil Madden -with - Construction Grants and Loans that upon completion we will be given an authorization to operate at the ne_ w hermit limit. Installation of equipment is nearing completion and start up of new facilities has already begun. Phase I is, expected to be complete in the next two weeks. k1 Additionally, to maintain compliance with defined parameters in our NPDES permit we have instituted the following measures: a. Added additional horsepower to our aeration basins, August 2006/ b. Added additional staffing, summer 20061/ c. Added enhanced chemical feed facilities, summer 2006 d. Expanded testing abilities for phosphorous monitoring, summer 2006 These improvements have allowed us to consistently meet the nutrient limits defined in our NPDES permit for 6 MGD, which are more stringent than our - current defined limits. 2. Provided is a table of average monthly flows and new customers per month for the previous 12 months for 12 Mile. 400 North Church St. • Monroe, North Carolina 28112-4804 • Phone: (704)296-4210 • Fax: (704)296-4232 M March April May June July Aug Sept Oct Nov Dec Jan Feb Avg. Flow (MGD) 2.06 1.95 2.01 2.20 1.97 2.11 2.48 2.44 2.98 2.73 3.42 3.26 New customers 147 307 272 260 166 330 339 33 407 121 583 864 3. Sanitary sewer overflows are a serious concern to UCPW. Wehave contracted for 6,34 -ai ? inspection of every manhole in our system. UCPW has used flow monitoring and 1,0 Le/Le, smoke testing to identify areas of increased levels of I/I to focus rehabilitation efforts. Inspection reports are generated identifying and prioritizing necessary repairs. Our I/I crew then uses this report to define the daily repair schedule. In 2006 almost 1500 point repairs were completed for an estimated 420 gpm• 00,Oc7 f reduction of I/I into our collection system. (p C ( dw Additionally, we have modified our specifications and require vacuum testing and 1 video of all laterals to ensure proper installation and prevention of future sources of I/I into our collection system. -1694142 As previously discussed an increase in pumping capacity at the influent pump station for 12 Mile should be activated in the agg_femuNeeks. UCPW is confident this will relieve the back of flow currently experienced into the pump station alleviating the cause of the reoccurring SSOs at the headworks of the treatment plant. UCPW recognizes your concerns relating to SSOs and submits that the majority of the permits currently submitted for consideration will not result in additional flow until after the 12 Mile expansion to 6.0 MGD is complete. This in conjunction with the rehabilitation effort described above indicates these proposed permits will not contribute to an increase in number and magnitude of overflows. _ 4. Currently UCPW contributes approximate) 700,000 g t e McAlpine Treatment Plant (McAlpine). We have a con ariotte-Mecklenburg Utilities for 3.0 MGD of treatment capacity. Tw pump stations, Tarkill and Millbridge have been identified to transfer flow from 12 Mile to McAlpine. The current flow permitted into the Tarkill pump station is 337,000 cord. The current permitted flow into the Millbridge pump station is 60,000 god. Flow meters are being installed at both pump stations to provide a.ctuaLflowinformation. The infrastructure to enable the diversion of the Tarkill pump station is expected to be completed within the next month. The Millbridge diversion permit is forthcoming. UCPW will submit the permit modifications to reallocate flow from 12 Mile to McAlpine for the existing permits in the Tarkill basin. This will allow for the diversion of approximately 337,000 gpd prior to realizing any flow from the permits currently submitted for consideration. 5. The collection system is used for tos is practicable. We currently store water in the interceptor to the maximum extent possible while avoidi overflows. UCPW does not see shard peeks in flow, but rather realizes a significant increase hours after a storm has passed. This increased is sustained over a number of days. Due to the duration of high flows, storage in the - tributary system is not practical. Due to the number and location of pump stations, automated controls would be needed to effectively manage flow to enable the use contributing systems for flow storage. Often, these tributary systems themselves are operating near capaci using available storage opportunities. UCPW acknowledges the concerns addressed by this request. We do not expect flow from the majority of the submitted permits under consideration to exceed the anticipated treatment expansion schedule. This in concert with the upgrades at 12 Mile and the timing of the diversion of the Tarkill and Millbridge pump stations will reduce the effects of issuance of these permits on our existing flow limitations. Therefore, based upon the information provided, UCPW request issuance of the outstanding permits. If you have any questions, please do not hesitate to call Sincerely, Christie L. Putnam, Public Works Director Cc: Union County Board of Commissioners Richard Black, Interim Union County Manager -7zi.; ia-p-t-() c2fl1 DWQ SWP Memo To: File From: Barbara Sifford CC: Rex Gleason Date: 6/26/2006 Re: Twelve -Mile WVVI P NPDES NCO() 35360 On Friday June 16,2006 I made a site visit to the Union County Twelve Mile WVVTP to investigate odor complaints. I arrived on site at 7:30 am and was accompanied by Mark Tye and Charles McCoy from Union County staff. Construction has begun on site to expand the plant capacity to 6 MGD. One of the tanks reported as leaking by residents of the Quenlin subdivision is a new digester tank still under construction. I walked around the influent pump station and the outfall line under the Cureton Parkway Bridge. No odors were detected that morning. On 6/15/2006 150 #s of NaOH had been added to the Tar Kill pump station. Drove over the parkway bridge into Quenlin subdivision and down Thayer Drive, and no odors were detected. The bar screen area of the VWVTP had a detectable odor when standing on the grating but not at ground level. The aeration basin (carrousel) had no detectable odors when standing on the walkway between the ditches. New aerators were started that moming to observe any odors that may be generated from this area, and none were detected. On the digester walkway there is a direct view to the houses that are located on Thayer Drive in Quenlinand back up to a tributary of East Fork Twelve Mile Creek. During construction of the connecting roadway trees bordering the Twelve Mile Creek WVVTP property were cut down. It is possible that odors from these units now travel to the valley and have caused some of the more recent complaints. One of the tertiary filters was out of service for repairs to be made to the concrete. From the observations made on the morning of 6/16/06 the VVVVfP was being properly operated and no obnoxious odors were being emitted from the process units of the facility. 1 Map Output _ Page 1 of 1 Union County Parcels This map is prepared for the inventory of real property found within Union County, NC and is compiled from recorded deeds, plats, and other public records and data. Users of this map are hereby notified that the aforementioned public primary information sources should be consulted for verification of the information contained on this map. Union County and the mapping companies assume no legal responsibilies for the information contained on this map. Grid based on the North Carolina State Plane Coordinate System All diminsions in feet The current date is: 6/26/2006 The data effective date is: January 1, 2005 http://maps.co.union.nc.us/servlet/com.esri.esrimap.Esrimap?ServiceName=SDXContours&ClientVersio... 6/26/2006 TerraServer Image Courtesy of the USGS • Page 1 of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Landscape MUSES 31 km S of Charlotte North Carolina, United States 14 Mar 1998 o� ',5Km 0l '.25Mi Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement Charlotte Observer 105/16/2007 I Union sewer expansion nixed Page 1 of 1 u (J CO - Charlotte.com Friday. May 18, 2007 Posted on Wed, May. 16, 2007 Union sewer expansion nixed JULIA OLIVER The state has denied Union County's request to expand its biggest and most strained sewer plant, a decision that surprised county officials and could slow development in the states fastest -growing county. In denying the permit, the N.C. Division of Water Quality said that Twelve Mile Creek, where the plant discharges, can't take any more sewage. "It's huge," said commissioner Parker Mills. "We're going to really have to regroup." The plant is scheduled to be expanded to a capacity of 6 million gallons per day this summer, but Union had asked the state for a second expansion — to between 9 million and 15 million gallons per day. The state denied that expansion, according to a county news release sent Tuesday evening. The decision is the latest in a series of sanctions related to the plant, which has frequently overflowed and failed to treat sewage to state standards. In February, the state stopped issuing permits for development in the Twelve Mile Creek service area until the current expansion is finished. It also rejected permits for several projects — including a Lowe's Home Improvement, two medical centers and about 1,000 homes. County Public Works Director Christie Putnam could not be reached Tuesday night. The speed of development in westem Union has overwhelmed county planning. Putnam has estimated that even after the current expansion is complete, developers will be waiting in line for sewer pemlits. In the meantime, the county is exploring ways to alleviate pressure on the plant — by diverting sewage to Mecklenburg County, for example, or by using highly treated sewage for irrigation so it does not discharge directly into the creek. Commissioners had pushed to expand the plant as much as possible. The denial shocked them. Commissioner Allan Baucom said a sewer shortage could impact not only developers and builders, but also people who have bought homes in incomplete subdivisions. 'This can have long arms as far as affecting lots and lots of people in the county," he said. http://www.charlotte.com/217/v-print/story/123496.html 5/18/2007 S21O'1: -21 �% — cm/ 73-7.2-1177v)11— ()E' 5i1LE* 0V- Mar 06 01 02:01p UNION COUNTY PUBLIC WORKS (704)296-4232 p. 10 UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director February 21, 2000 TO: News Media for Immediate Release FROM: Union County Public Works SUBJECT: Wastewater Spill Beginning Friday February 18, 2000 at 9:30 a.m. and lasting until 6:30 p.m. on the same date, approximately 18,900 gallons of untreated wastewater entered New Salem Branch. The wastewater spilled from a manhole located near Union County Public Works' Wastewater Pumping Station #3, off NC Hwy 205. The spill was the result of an internal pump failure. The failure prohibited the pump from discharging it's rated capacity. A second pump located at the station automatically started but was unable to keep up with high flows attributable to heavy rains in the area. The failed pump was promptly replaced with a spare pump that is kept on site. Upon activation of the new pump the spill ended. Stream samples taken during the spill indicated minimal environmental impact. 400 North Church St. _ Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 Mar 06 01 01:59p UNION COUNTY PUBLIC WORKS (704)296-4232 p.2 UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director August 10, 2000 TO: News Media for Immediate Release FROM: Jon Dyer, Unibii4tanityRi115lie Works Director SUBJECT: Wastewater Spill At approximately 10:00 a.m , g;;tt a ; ,00N-during routine inspection, Public Works Staff discovered wastewater spilling from a pump station located off Sharon Drive in Waxhaw. The cause of the spill was determined to be low incoming voltage. The pump station control panel has a device (referred to as a "phase monitor") that is designed to effectively shutdown the pump controls during periods of high or low voltage. The purpose of the device is to prevent permanent motor damage from inappropriate voltage. Staff was able to lower the voltage setting on the phase monitor and restore control power. The process of trouble shooting the panel and making the adjustment took approximately 20 minutes. The pump station is equipped with an Automated Telephone Dialer (ATD) alarm system. However, the ATD was set-up to alarm only during a complete power outage. Staff has since installed the necessary components to generate an alarm once the liquid level in the pump station reaches a predetermined level. Based on equipment run time, it is estimated that;28,00,C all h:ssf wastewater entered ar�.e l3reh rrThe spill depleted dissolved oxygen levels in the creek resulting in a fish kilt. 30 fish of varying size and species were netted from the creek and disposed of The area around the pump station was remediated and limed. Union County Emergency Management, the NC Wildlife Resources Commission and the NC Division of Water Quality were notified. For additional information, please contact Mr. Mark Tye at (704) 296-4215. 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (7041296-4210 Fax: (70417.9647T2 Mar 06 01 02:OOp UNION COUNTY PUBLIC WORKS (704)296-4232 p.7 UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director June 19, 2000 TO: News Media for Immediate Release FROM: ITinion Caunty:PiibIic Wtarks_ SUBJECT: Wastewater Spill At approximately 5:00 p.m on F ar 3u :e -I6;. 2000-the Public Works Department received a report of a possible wastewater spill. Personnel were immediately dispatched to the Brittany Downs East subdivision off Sardis Church Road in Indian Trail. Upon personnel arrival, a surcharging manhole was discovered. The wastewater was flowing approximately 250 yards through a drainage ditch and into the South Fork of Crooked Creek. According to neighborhood homeowners, the wastewater had been spilling since ,,Mandayitune 1.2, 2000 Based on the best available information it is estimated that 604:009 gallon spy+l9l the-tna, ority of which entered the South Fork of Crooked Creek. The spill caused a depletion of dissolved oxygen in the creek resulting in a fish kill. Fourteen fish were recovered from the effected area. Stream monitoring data collected the day of the spill indicated that approxniately two miles of the creek were iinpacted. Stream monitoring data collected the following day ( Saturday June 17th) showed dissolved oxygen concentrations approaching normal levels. The spill was caused by a mechanical sewer plug This type of plug is typically used to block flow in sewer lines during periods of repair, construction and/or maintenance. The origin of the plug in this situation is unknown at present. County management is treating the incident as vandalism. A Sheriffs report has been filed. After initial assessment of the spill by County personnel corrective measures were implemented within a l0-minute time frame. Cleanup measures included removing the plug, "vacuuming" approximately 9000 gallons of sewage from the drainage ditch, spreading lime over the affected area and netting fish from the creek. The Division of Water Quality was notified Friday evening. THE DEPARTMENT OF PUBLIC WORKS STRONGLY ENCOURAGES THE PUBLIC TO NOTIFY PUBLIC WORKS IMMEDIATELY OF A SUSPECTED WASTEWATER SPILL, SUSPICIOUS ACTIVITY AROUND COUNTY FACILIITIES OR OTHER PROBLEM. DAYS CALL 296-4210. AFTER HOURS CALL 289-1591. s, 400 North Church St. . Monroe, North Carolina 281 12-4804 . Phone: (704)296-4210 . Fax: (704) 296-4232 CE SE 2003 DRAFT Flow Monitoring and Capacity Analysis Eastside Sewer Collection System Union County, North Carolina August 2003 PREPARED FOR UNION COUNTY PUBLIC WORTKS1 MONROE, NORTH CAROLINA - H!DROSTRUCTURES, PA 175 East Salisbury Street Pittsboro, NC 27312 Draft iVIAXJ (z& is/, 4i ifi444k,t= Ik 3(0 /VAL EXECUTIVE SUMMARY FLOW MONITORING AND CAPACITY ANALYSIS EASTSIDE SEWER COLLECTION SYSTEM UNION COUNTY, NORTH CAROLINA Union County has been experiencing frequent Sanitary Sewer Overflows in the Eastside Sewer Collection System and surcharging metering stations for the Towns of Marshville and Wingate. As a result, billing disputes have arisen between Union County and the Towns. Hydrostructures, P.A. investigated the causes of these problems by monitoring wastewater flow at various points in the Eastside System and evaluating the collected data. Sanitary Sewer Overflows (SSO's) and Capacity Issues By contract with Union County, the Town of Wingate is allowed a peak flow rate of 646,780 gpd, the Town of Marshville is allowed peak flow rate of 490,000 gpd, and Pilgrims Pride is allowed 950,000 gpd. Neither of these contracts defines "peak flow", which is typical terminology to define instantaneous or short-lived peaks. The nature of the discharge method used by Marshville and Pilgrims Pride allow the "peak flow" to be a long, sustained peak. The combined "peak flow" of these three contracts is 2,086,780 gpd. The City of Monroe allocates 1,950,000 gpd of treatment capacity to Union County via a contract between the two local government entities. The County has allocated a peak flow of 2,086,780 gpd to Marshville, Wingate and Pilgrim's Pride. Should these discharging entities maintain peak flow for sustained periods, the combined flow from these entities alone would exceed Union County's allocated capacity in the Monroe WWTP. In 1999 the City of Monroe and Union County partnered in a plan to upgrade the Monroe, WWTP to create more treatment capacity, which would allow Union County additional capacity. Before construction of the upgrade project began, Wampler Foods (now Pilgrims Pride) and the Town of Marshville indicated to Union County that they would divert their wastewater to a proposed new wastewater treatment facility by spring of 2002 (the proposed Sheaffer system). Taking this proposal on faith, the City/County wastewater renovation project was put on hold since the added treatment capacity at the Monroe WWTP would not be necessary. Unfortunately, the Sheaffer system project never developed, leaving Union County with increasing capacity issues and no progress toward capacity expansion. Sewer Pumping Stations Pump Station #3 serves Pilgrims Pride, Marshville, and Marshville West. The pump station has a pumping capacity of 1,080,000 gpd with one pump running and 1,350,000 gpd with both pumps running (assuming 24-hour pump operation). The average peak Draft 2 of 19 daily flow in dry wearer conditions from Pilgrims Pride, Marshville and Marshville West totals to 50 000gpd. This peak daily flow is not the peak flow that is normally discussed in municipal wastewater analyses. The typical diurnal peak occurs in morning and afternoon cycles and last from one to three hours. Due to the discharge methods employed at the wastewater lagoons of Pilgrim's Pride and Marshville, the time of day and duration of the "peak flow" is dependent on the daily operations of these facilities. Therefore, the peak flow may last hours if not days. J a r Pilgrims Pride, Marshville and D At a sustained combined average daily peak flow from Pil g Marshville West, Pump Station #3 probably pumps continuously. State code (15A 'o� NCAC 2H .0200) requires sewer pumping stations to provide pumping capacity 2.5 times above the average daily flow to accommodate peak flow conditions (peak flow conditions of the typical diurnal curve, not sustained peak flows). Under normal operating conditions (average daily flow), Pump Station #3 operates in an acceptable range. Any flow above average (which of course does occur even in the absence of inflow and infiltration), would almost certainly result in surcharges or overflows: During the rain event on May 22-23 approximately 1,800,000 gallons of I/1 was measured entering Pump Station 3. The I/1 measured represents nearly a 100% increase in the peak flow. Given the finite maximum capacity of Pump Station #3, the pumps could not keep pace with the extreme peak flow caused by the I/I, resulting in surcharging and SSO's. Because a large portion of Marshville's system is collected in a lagoon and then pumped to the gravity outfall, the total amount and peak of the extraneous flow conveyed to the County is limited by the lagoon's pump capacity. For this reason we feel that the majority of the I/1 measured from Marshville entered the system from the portion of Marshville's collection system that gravity flows directly to the outfall and not to the lagoon. Were it not for the lagoon (that effectively buffers or equalizes that portion of the flow), we would have expected higher I/I at our meter location. The same situation was seen for Pump Station #2. The capacity of the station is 1,584,000 mgd with one pump running and 2,592,000 mgd with both pumps running (assuming 24-hour pump operation). Pump Station #2 serves the County Outfallup to the station, Town of Whin ate, Wingate HalfwaBranch Outfall, and all the wastewater from Pump atk n #3.The total average peak daily flow entering the pump station is 1,520,000 mgd. A single pump has to run constantly during peak periods to pump the peak flow in dry conditions. During the May 22-23 rain event, 2,850,000 gallons of I/1 entered the entered the system from the County and Wingate sewer systems. Also Pump Station #3 was pumping into Pump Station #2 at a full rate of 1,350,000 gpd with both pumps running. As a result Pump Station #2 was inundated far in excess of its pumping capacity resulting in surcharging and SSO's. soo Draft I • 3 of 19 ij 6 " I/I of the magnitude experienced in these two areas is unacceptable by any standard of measure and clearly causes operational difficulties that must be addressed. While increased pumping capacity may help to prevent SSO's upstream of the Pump Stations #2 and #3, such remedies will only pass the problem downstream, resulting in over-capaci at Pump Station 1 or capacity problems at Monroe's waater treatment facility. Surcharging of Town's Metering Stations During the flow monitoring, surcharging at the Marshville Metering Station was caused by the Palmer-Bowlus flume used to measure the flow. The outfall line is 10-inch with adequate slope to handle both normal and peak flow. The flume is 8-inch and installed level, per design for a Palmer-Bowlus. During the May 22-23 rain event, the flow from the 10-inch outfall would overwhelm the 8-inch flume restrict the flow and cause surcharging. The Wingate Metering Station surcharges because Pump Station #2 is under capacity, the wet weather flow from the County's Outfall which includes the discharge from Pump Station #3 and the flow from the Town of Wingate inundate the pump station. The pump station cannot pump all the incoming flow, as a results the flow fills the two outfalls to capacity. The Wingate outfall fills past the metering station causing the station to surcharge. Billing Disputes Surcharged metering stations have resulted in billing discrepancies between the Towns and Union County. The Pahner-Bowlus flumes used to measure flow must have free and unobstructed flow conditions to measure flow accurately. During surcharge conditions the flow is not free and unobstructed; the depth of flow is above the flume channel and the meter records an inaccurate measurement. The meter reads the high level and records the flow at the meters maximum set limit. These conditions will continue until capacity issues are resolved. The meter at the Wingate Metering Station appears to have been programmed incorrectly when it was originally installed. The maximum flow limit was set at 3.07 mgd. However, this number is actually the maximum flow for this meter in cubic feet per second. The correct maximum setting is 1.99 mgd. When the meter station is surcharged (immeasurable conditions), the meter reads 3.07 mgd instead of 1.99 mgd and Union County over bills the Town of Wingate. Totalizer data from the Wingate Metering Station showed that the meter kept reading at the maximum limit (3.07 mgd) for an extended period (approximately 12 days) during normal flow conditions. This was due to meter malfunction, most likely level sensor failure. There had been issues with debris build-up on the bar screen at Pump Station #2 causing surcharge at the Wingate Metering Station, consequently the bar screen was removed. The Marshville Metering Station's maximum flow limit is set at 0.567 mgd (standard for an 8" Palmer-Bowlus). However, the outfall is 10" upstream and downstream of the Draft 4 of 19 meter with much greater carrying capacity. Our meter downstream showed an instantaneous peak of 0.80 mgd during the rain event. More flow can go through the meter than can be recorded; therefore the Town of Marshville is being under billed when the metering station is surcharged. Conclusions and Recommendations The Eastside pump system operates near full capacity during dry weather conditions, is eaves little capacity for extraneous flow during wet weather conditions. All the systems served by the Eastside system contributed excessive levels of I/I far exceeding pumping capacity, which causes SSO's and surcharging metering station. To alleviate the billing disputes and these problems, Hydrostructures, P.A. has proposed some short- term and long-term recommendations. Short-term Recommendations: • Union County, the Town of Marshville and the Town of Wingate should aggressively continue I/I reduction programs. ✓ • Union County, the Town of Marshville and Pilgrims Pride should work cooperatively on a lagoon optimization plan that could allow the lagoons to serve as flow equalization facilities to reduce peak flows during wet weather conditions. • Pilgrims Pride should make efforts to divert stormwater and prevent it from entering their wastewater lagoons. • Construct a flow equalization structure for temporary storage to keep Pump Station #2 from being inundated. • The County should renegotiate or clarify the contracts with the Town of Marshville and the Town of Wingate to clearly define flow allocation. The contract should state an instantaneous peale as well as an average daily flow. The County and the Towns need to c an w o is responsible for meter maintenance and up keep to insure that meters are functioning properly and the billing is as accurate as possible. • Replace the Marshville Metering Station with a flume capable of handling high peak flow rates during wet weather conditions. Long-term Recommendations: • Union County, the Town of Marshville and the Town of Wingate should aggressively continue I/1 reduction programs. v— • Union County should request the City of Monroe to resume upgrades to WWTP and neaotiateaddilional treatment capacity. With the availability of this additional treatment capacity, the County could renovate the pump stations to meet flow requirements and comply with State Code for sewer pumping facilities. az5)( • Union County may consider..diverting wastewater from Pump Station #3 to Anson County or build a new regional WWTP to serve the entire system, removing the County's reliance on the City of Monroe. Draft 5 of 19 FLOW MONITORING AND CAPACITY ANALYSIS EASTSIDE SEWER COLLECTION SYSTEM UNION COUNTY, NORTH CAROLINA I. INTRODUCTION The Eastside Sewer Collection System was constructed by Union County in 1977 to provide service to the eastern portion of the County, as well as to the municipalities of Wingate and Marshville and the large poultry processing plant now known as Pilgrims Pride. After it is collected, the wastewater is pumped to the City of Monroe Wastewater Treatment Plant for treatment and disposal. Since this system has been in service, the County has experienced a number of problems, the most serious of which are: 1. Frequent Sanitary Sewer Overflows (SSO's) during rain events 2. Surcharging of Metering Stations for Wingate and Marshville 3. Billing Disputes between Union County and the Towns Hydrostructures, P.A. was retained by the County in May 2003 to monitor and analyze the wastewater flows from the various entities served by the Eastside System to investigate the causes of the problems currently being experienced and recommend the best course of action to alleviate these problems. This report presents the fmdings of this analysis. H. EXISTING SEWER COLLECTION SYSTEM Draft The Eastside Sewer Collection System consists of three sub -basins, which are described in detail in the following sections starting upstream and proceeding downstream. A map of the entire system is included in Appendix A of this report. A. Pump Station #3 Sub -basin - The first sub -basin includes approximately 10,400 linear feet of 15-inch and 990 feet of 10-inch gravity outfall and serves the portion of the County to the north of Marshville, as well as the Town of Marshville and Pilgrims Pride. The flow from this entire area is collected and transported to Pump Station #3. From here, it is pumped to sub -basin #2 via approximately 17,400 linear feet of 12-inch ductile iron force main. Pump Station #3 contains duplex pumps, capable of pumping 750 gallons per minute (gpm) each or 950 gpm while operating simultaneously. The majority of the flow from the Town of Marshville enters the County's outfall system at a metering station on the North Side of Town near Buck 6of19 Branch Creek. A small portion of the Town's system, referred to as Marshville West, enters the outfall system at a metering station on the west side of Town near Highway 74. The flow from Pilgrims Pride also enters the outfall system on the west side of Marshville. B. Pump Station #2 Sub -basin — The second sub -basin includes approximately 350 linear feet of 18-inch and 9,200 feet of 15-inch gravity outfall serving the area of the County on the northwest side of Wingate, as well as the Town of Wingate itself. The flow from this subsystem, and that from Sub -basin #3, is collected -and transported to Pump Station #2. From there, it is pumped to Sub -basin #1 via approximately 5,700 linear feet of 12-inch ductile iron force main. Pump Station #2 contains duplex pumps, capable of pumping 1,100 gpm each or 1,800 gpm pumping simultaneously. C. Pump Station #1 Sub -basin - The third sub -basin includes approximately 3,600 linear feet of 15-inch gravity outfall and serves a portion of the County on the northwest side of the Town of Wingate. The flow from this sub -basin, along with that from Sub -basins 2 and 3, is collected and transported to Pump Station #1. From there, it is pumped to the City of Monroe's Wastewater Treatment Plant via approximately 4,900 feet of 14-inch force main. Pump Station #1 contains duplex submersible pumps, capable of pumping 1,800 gpm each or 2,465gpm pumping simultaneously. III. SYSTEM FLOW DATA Draft In order to investigate the cause or causes of the problems being experienced by the Eastside Collection System, several different types of data were obtained. First, daily meter readings were obtained from each of the seven permanent metering stations within the Eastside system for the period from January through July of 2003. This data is located in Appendix B. Second, electronic, data -logging flow meters were installed at key points within the system to evaluate the instantaneous flow rates from different parts of the system under various conditions. Electronic flow meter data is located in Appendix C. These are discussed in detail in the following section. A. Permanent Metering Devices Within the Eastside system, Union County utilizes 4 permanent meters for billing purposes and 3 permanent meters to monitor flow in Pump Stations #1, #2, and #3. The permanent billing meters record flow from the Marshville outfall, Pilgrims Pride, Marshville West, and Wingate. 1. Marshville Metering Station — Wastewater from the majority of the Town of Marshville is metered through an 8-inch Palmer-Bowlus 7 of 19 flume. An ultrasonic transducer measures the depth of flow and calculates flow rate. The meter measures flow rate between 14 and 310 gpm (20,160 to 446,400 gpd). - Marshville West MeteringStation — Marshville West's wastewater \,�3 flow is also metered through Stan 8-inch Palmer-Bowlus flume. The �.�� meter uses an ultrasonic transducer to measure depth of flow and I calculated flow rate. The meter best measures flow between 14 to 310 m (20,160 to 446,400 gpd). Draft Pilgrims Pride Metering Station — Wastewater flow from Pilgrims Pride is monitored by a 12-inch Palmer-Bowlus flume and depth measured by a ultrasonic level transducer. The acceptable measurement range is between 31 to 752 gpm or 44,640 to 1,082,880 gpd. 4. Wingate Metering Station — Wingate's wastewater flow is monitored through a 15-inch Palmer-Bowlus flume and depth measured by an ultrasonic transducer. The acceptable flow range for his meter is 49 to 1,385 gpm (70,560 to 1,994,400 gpd) . 5. Pump Station #1 Metering Station — Flow through Pump Station #1 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. 6. Pump Station #2 Metering Station — Flow through Pump Station #2 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. 7. Pump Station #3 Metering Station — Flow through Pump Station #3 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. B. Temporary Metering Devices Seven electronic flow meters were used to monitor the instantaneous flow in the system during this investigation. Meter locations were selected to isolate flow coming from Marshville, Pilgrims Pride, Wingate and the County lines in order to effectively investigate the system. The electronic flow meters operate using the continuity equation, which states that the average velocity of a liquid passing through a pipe times the cross -sectional area of flow equals the rate of flow. The data is 8of19 Draft continuously gathered and averaged in 15-minute increments and stored in the meter. Hydrostructures, P.A. technicians periodically visited each site (approximately once per week or after every major rain event) to download the data and evaluate and/or calibrate the meters. 1. Flow Meter #1 - Meter 1 was located in the old Buck Branch Monitoring Station on Marshville's outfall at the County tie in. Flow Meter #1 measured flow entering the Marshville Outfall downstream of the Town's permanent meter and Flow Meter #3. There is approximately 4,900 feet of outfall between Flow Meter #1 and Flow Meter #3 along Buck Branch. Because the outfall follows the run of the Branch, we suspected that the outfall would experience some inflow/infiltration during a rain event. Therefore, Flow Meter #1 was located in a position to measure the extraneous flow entering the system along this outfall. 2. Flow Meter #2 - Flow Meter #2 monitored the flow in the County outfall from Pilgrims Pride and Marshville West. Flow Meter #2 checked the quantity of flow recorded by the Pilgrims Pride and Marshville West and measured flow entering the County's outfall between these connections and Pump Station #3. 3. Flow Meter #3 - Flow Meter #3, located in the manhole directly downstream of the Marshville Metering Station, measured flow coming downstream out of the new Marshville Monitoring Station. The primary reason for placing Flow Meter #3 at this location was to check the accuracy of the permanent flow meter during high flow conditions. Also, it monitored he amount of VI entering the Marshville outfall downstream of the permanent Marshville metering station. 4. Flow Meter #4 - Flow Meter #4 was located on the County's outfall upstream of Pump Station 2. Flow Meter #4 monitored flow between Pump Station 3 and Pump Station 2 to calculate the volume of extraneous flow (1/I) entering the County outfall between to two pump stations. 5. Flow Meter #5 — Flow Meter #5 was located on Wingate's outfall downstream of the Wingate Metering Station. At this location, Flow Meter #5 measured the combined flow from both of the Wingate outfalls and checked the accuracy of the Wingate Meter. The meter was also located downstream of the Wingate Permanent Metering Station in order to determine the sequence of surcharge. This sequence will help determine the contributors to the surcharge problems at Pump Station #2 and Wingate's Metering Staion. 9of19 6. Flow Meter #6 — Flow Meter #6 measured flow upstream of the Wingate Permanent Metering Station. This location allowed the flow from Wingate to be measured and compared with the recorded flow at the town's meter. Also at this location, the metering station was monitored on both sides by Flow Meter #5 and Flow Meter #6 to determine the sequence of surcharge. 7. Flow Meter #7 — Flow Meter #7 was located in manhole #MB 11 on Wingate's outfall. The purpose of this location was to monitor flow from the Halfway Branch outfall. IV. EVALUATION OF PROBLEMS This section evaluates each of the three major problems with the Eastside collection system identified in Section I of his report. A. Frequent Sanitary Sewer Overflows (SSO's) during rain events The United States Environmental Protection Agency (EPA) and the North Carolina Division of Water Quality have both established guidelines that call for the elimination of SSO's in sewer collection systems. Union County has also set this as a goal. Unfortunately, the Eastside system has experienced a number of overflows this year as indicated in the following table: T h e Draft TABLE 1— EASTSIDE OVERFLOW HISTORY Date Location Volume (M G D ) 6/18/03 PS #3 0.0042 6/16-6/18/03 PS #2 0.0597 6/17/03 PS #3 0.0014 6/7-6/8/03 PS #2 0.0748 5/23-5/25/03 PS #2 0.1875 5/22-5/24/03 PS #3 0.06 5/10/03 PS #1 0.0292 5/5-5/7/03 PS #2 0.124 5/6-5/7/03 PS #3 0.036 4/18-4/19/03 PS #2 0.056 4/9/4/12/03 PS #2 0.372 4/9-4/10/03 PS #1 0.038 3/16/03 PS #2 0.044 3/19-3/21/03 PS #2 0.136 3/6-3/7/03 PS #2 0.225 2/27-3/2/03 PS #2 0.228 2/22-2/23/03 PS #2 0.097 2/18/03 PS #2 0.008 2/2-2/8/03 PS #2 0.097 2/13-2/14/03 PS #1 0.124 10 of 19. Draft se 20 spills released a total of more than 2 million gallons of untreated wastewater into the environment. This is unacceptable to the County and the regulatory agencies. Capacity Issues The Eastside collection system is under capacity to handle the allocated flow from the Town of Wingate, Town of Marshville, and Pilgrams Pride. According to the Contract between the County and the Town of Marshville, the Town is allocated 376,000 gallon per day of wastewater capacity on a monthly average with a peak flow rate of 490,000 gallons. Pilgrams Pride is allocated 950,000 gallons per day (on a 24-hour average) through its pre-treatment agreement with the City of Monroe. The Contract between the County and the Town of Wingate allows a peak flow rate of 646,780 gallons per day from the Town. Neither of these contracts defines "peak flow", which is typical terminology to define instantaneous or short-lived peaks. The nature of the discharge method used by Marshville and Pilgrims Pride allow the "peak flow" to be a long, sustained peak. The combined "peak flow" of these three contracts is 2,086,780 gpd. The City of Monroe allocates 1,950,000 gpd of treatment capacity to Union County via a contract between the two local government entities. The County has allocated a peak flow of 2,086,780 gpd to Marshville, Wingate and Pilgrim's Pride. Should these discharging entities maintain peak flow for sustained periods, the combined flow from these entities alone would exceed Union County's allocated capacity in the Monroe WWTP. Furthermore, when the Towns and Pilgrams Pride is supplying wastewater at their peak allocated flow, the County leaves no capacity for its own flow. The City of Monroe bills Union County at a higher rate when the flow exceeds the Contract amount. The extra cost for Union County is not incurred on the Towns or Pilgrams Pride. Union County acknowledged the problem with allocated capacity and made efforts to remedy the situation. In 1999 the City of Monroe and Union County partnered in a plan to upgrade the Monroe WWTP to create more treatment capacity, which would allow Union County additional capacity. After the engineering was completed but before construction of the upgrade project began, Wampler Foods (now Pilgrims Pride) indicated to Union County that they would divert their wastewater to a proposed new wastewater treatment facility by spring of 2002 (the proposed Sheaffer system). A letter from Wampler Foods to the County on February 14, 2000 stated, 11 of 19 Draft "We are planning on the potable water to be available in the spring of 2002 which is the same time we are scheduled to move to the Sheaffer system. The pipeline capacity, which we were using, will give Union County the growth potential they are looking for without any new capital money." Marshville also intended to join the Sheaffer system with Wampler Foods. Taking this proposal on faith, the upgrade project was put on hold since the added treatment capacity at the Monroe WWTP would not be necessary. Unfortunately, the Sheaffer system project never developed, leaving Union County with increasing capacity issues and no progress toward capacity expansion. The Eastside collection system is in a difficult position, because not only is the system under capacity to handle the allocated peak flow, it is nearly at capacity to handle peak dry weather flow. For example, the current pumping capacity of Pump Station #3 is approximately 750 gpm (1,080,000 gpd) with one pump running and 950 gpm (1,350,000 gpd) with both pumps running. The total average peak daily flows from Pilgrams Pride (750,000 gpd), Marshville (300,000 gpd) and Marshville West (25,000 gpd) requires one pump to cycle continuously just to meet demand. The meter on the pump discharge for Pump Station #3 confirms this. This peak daily flow is not the peak flow that is normally discussed in municipal wastewater analyses. A typical diurnal peak occurs in morning and afternoon cycles and last from one to three hours. Due to the discharge methods employed at the wastewater lagoons of Pilgrim's Pride and Marshville, the time of day and duration of the peak flow is dependent on the operation of the facility. Therefore, depending on the daily operating conditions, the peak flow may last hours if not days. Also, the peak allocated flow rate from Pilgrams Pride (950,000 gpd) and the Town of Marshville (490,000 gpd) totals to 1,440,000 gallons per day which exceeds the pump station capacity. At a sustained combined average daily peak flow from Pilgrims Pride, Marshville and Marshville West, Pump Station #3 pumps continuously. State code (15A NCAC 2H .0200) requires sewer pumping stations to provide pumping capacity 2.5 times above the average daily flow to accommodate peak flow conditions (peak flow conditions of the typical diurnal curve, not sustained peak flows). Under normal operating conditions (average daily flow), Pump Station #3 operates in an acceptable range. Any flow above average (which of course does occur even in the absence of inflow and infiltration), would almost certainly result in surcharges or overflows. A similar situation exists at pump station #2, which has a pumping capacity of 1,100 gpm (1,584,000 gpd) with one pump running and 1,800 gpm (2,592,000 gpd) with both pumps running. The total average peak 12 of 19 Draft daily flows from pump station #3 (1,080,000 gpd) and Wingate (320,000 gpd) and Union County (120,000 gpd) require at least one pump to cycle continuously and at times a second pump must cycle to meet demand. With the allocated flow from Wingate at 647,780 gpd and the maximum discharge rate of 1,350,000 gpd from Pump Station #3, there appears to be approximately 595,220 gpd of capacity at Pump Station #2 while running both pumps. Excessive I/I With the Eastside system barely meeting the daily dry weather flow demand, the system has little capacity for excess flow from wet weather events. Periods of wet weather, such as those experienced this year, result in large volumes of extraneous rainwater and groundwater entering the collection system through defects in the pipes, manholes, and service connections. This extraneous flow is referred to as inflow and infiltration (I/I). When the total of average daily wastewater flow plus I/1 exceeds the capacity of the system, the surplus exits the system as an SSO. To evaluate the effect of wet weather conditions on the Eastside Collection System, we utilized data from a rain event on May 22, 2003, when a total of 1.8 inches of precipitation fell over a 24-hour period. The instantaneous data from the temporary flow meters during this event were compared with dry weather data to estimate the quantity of 1/1 entering the system. Because of the rapid surcharge in the majority of these locations, all data should be considered approximate. The following section presents the analysis of extraneous flow on a sub - basin by sub -basin basis: Pump Station #3 Sub -basin Our analysis of the data indicates that there are a number of major contributors of extraneous flow in the Pump Station #3 Sub -basin: 1. Marshville Outfall — According to our data, approximately 250,000 gallons of 1/I entered this line between Flow Meters #1 and #3. This occurred in only approximately 4,800 feet of line, indicating that significant problems exist in this area. Furthermore, because the I/1 enters the system downstream of Marshville's permanent meter this flow is un- metered by the County. 2. Marshville Collection System — Flow Meter #3 indicated that approximately 680,000 gallons of I/1 entered the Marshville collection system during this event. Because a large portion of Marshville's system is collected in a lagoon and then pumped to the gravity outfall, the total 13 of 19 Draft amount and peak of the extraneous flow conveyed to the County is limited by the lagoon's pump capacity. For this reason we feel that the majority of the I/I measured during this study is entering the system from the portion of Marshville's collection system that gravity flows to the outfall and not to the lagoon. According to information provided by the Town's staff, Marshville's lagoon pump station is capable of pumping approximately 220,000 gpd with one pump and 360,000 gpd with two pumps. Because of capacity issues at the station's discharge point, the Town is only able to run both pumps during dry periods. The lagoon covers an area of approximately 7 acres. During the rain event in question (1.8 inches), approximately 342,000 gallons of rainwater fell directly on the lagoon. This alone exceed the pumping capacity with one pump running. 3. Marshville West — While we did not meter this area separately the permanent meter in the Marshville West area increased from an average dry weather flow of 25,000 gpd to 123,000 gallons on May 22 and 80,000 gpd on May 23. This is a significant increase from a relatively small area, indicating that problems exist in the Marshville West collection system. 4. Pilgrims Pride Lagoon — Pilgrims Pride has 2 lagoons with a total surface area of approximately 8 acres. During the rain event on May 22, approximately 387,000 gallons of rainwater fell directly into the lagoon. Also, a significant area of the plant site currently drains into the lagoon, allowing more extraneous flow into the system. Fortunately, Pilgrims Pride was attempting to equalize during this peak, so the peak from these lagoons came several hours after the peak from Marshville, thereby reducing the severity of the surcharge and subsequent SSO at Pump Station #3. However significant quantities of stormwater is entering the system from the Pilgrims Pride site. 5. Union County Outfall to Pump Station #3 — Subtracting the flows from Marshville West and Pilgrams Pride, we estimate that approximately 900,000 gallons of I/I entered the County Outfall upstream of the tie-in point of the main Marshville Outfall. The instantaneous peak flow was approximately 1,900,000 gpd. Pump Station #2 Sub -basin There are also major I/I contributors in the Sub -basin served by Pump Station #2. 1. Union County Outfall to Pump Station #2 — This area was monitored by Flow Meter #4. According to our data, approximately 1,150,000 gallons of I/I entered this line on May 22 and 23. The instantaneous peak flow during the rain event was approximately 2,500,000 gpd. (Note: Internal television inspection performed as part of a recent sewer rehabilitation 14 of 19 Draft project confirmed that portions of this line were in poor condition. Infiltration rates observed were heavy during a relatively dry period). 2. Wingate Collection System — This area was monitored by Flow Meter #5. According to our data, approximately 1,700,000 gallons of I/I entered from the Wingate System on May 22 and 23. The instantaneous peak flow during the rain event was approximately 1,700,000 gpd. 3. Wingate Halfway Branch Outfall — This area was monitored by Flow Meter #7. We found approximately 320,000 gallons of I/I entered the system upstream of this meter during the May 22-23 rain event. This flow is included in Flow Meter #5 downstream. However, the level sensor stopped functioning late on the 22", so all of this extraneous flow was recorded on the 22°'. The instantaneous peak flow during the event was approximately 600,000 gpd B. Surcharging of Metering Stations for Wingate and Marshville Both Marshville and Wingate relocated their permanent metering stations from their original locations due to surcharge conditions that existed in the system. Unfortunately, they are still surcharging. As mentioned earlier, the County's outfall system can barely handle the dry weather peak flows in the area. It is quickly inuniiated during heavy rain events, causing the system to surcharge very quickly. 1. Marshville Outfall Surcharge — Our temporary flow meters indicated that any surcharges on this line were not caused by the outfall, they were caused by the Palmer-Bowlus flume itself The outfall line is 10-inch gravity with good slope, but the flume is only an 8-inch and relatively level. It simply cannot handle the peak flows occurring during wet weather periods. 2. Wingate Outfall Surcharge - There are two main issues regarding surcharge of the Town of Wingate's outfall. First, the meter is periodically surcharged during wet weather conditions due to limited pumping capacity at Pump Station #2. Excess flow from both the County and Wingate outfalls inundate the pump station causing surcharge up both outfalls including Wingate's metering station. The Palmer-Bowlus flume will only work during free flow conditions, not surcharge. Based on an analysis of data from the Wingate permanent meter, it also appears that there is periodic surcharge at the permanent meter during dry weather conditions. This could be caused by temporary blockages in the line or at the bar screen at Pump Station #2 (since removed) or merely be false readings from the meter itself. 15 of 19 Draft The second issue involves overflows that have occurred on the Wingate outfall upstream of the Wingate permanent metering station near McIntyre Road. The Town thought the overflows were possibly caused by the backup from Pump Station #2. However, data taken from the temporary flow meters showed that the initial surcharge in the Town's 12" outfall was caused by the flow from upstream exceeding the capacity of the line. However, Pump Station #2 is soon inundated causing the surcharge to worsen.Because of surcharge conditions caused by high peak flows, the metering stations do not function properly, causing billing disputes. These disputes are discussed in the section C below C. Billing Disputes between Union County and the Towns The high peak flow rates and surcharge conditions described above not only cause operational difficulties for the County, they also result in frequent disagreements over billing discrepancies. The major billing issues we discovered are: • The Palmer-Bowlus type flume used in the permanent metering stations do not work under surcharge or submerge conditions. Neither do the electronics in the ultrasonic level sensors. Flow meters of this type only measure level to calculate flow, they do not measure velocity. For this reason there has to be free or unobstructed flow conditions. During submerged conditions the level sensor measures the elevated level but it is no longer free flow and the formula used to calculate flow becomes invalid. In this situation the flow meter usually defaults to the maximum flow setting programmed in the instrument. Debris and solids can also foul the sensors causing false readings and errors. Both towns relocated their permanent metering stations from their original locations in an attempt to address the surcharge problem. However, they still occur frequently at the Wingate metering station. ■ The meter at the Wingate metering station appears to have been programmed wrong when it was originally installed. The maximum flow is set at "3.07" mgd. However, this number is actually the maximum flow for this meter in cubic feet per second. The actual maximum flow for this meter should be 1.99 mgd. Therefore, whenever the flume defaults to the maximum flow, the Town of Wingate is over billed for the duration of the time the flow was peaks. In early January of 2003, this incorrect reading (3.07 mgd) was sustained for eleven consecutive days when all other data showed that flows should be normal. This was due to either level sensor failure or a blockage downstream causing a surcharge condition. 16 of 19 • The Marshville meter does not record peak flows in excess of 0.576 mgd (400 gpm). This is the maximum flow rate for an 8" Pahner- Bowlus flume and therefore is programmed into the meter. However, the temporary flow meter we installed downstream of this meter recorded an instantaneous peak flow rate of 0.80 mgd (556 gpm). Therefore, the Town of Marshville is being under billed for any period in which the instantaneous flow is greater than 0.576 mgd. • Both towns exceed the maximum flow rates allowable under their contracts with the County. Even assuming that the stated maximum is a daily maximum and not an instantaneous maximumtheyboth can exceed their maximum flow during rain events. During our study period, Marshville exceeded their contract on 2 different occasions, and Wingate exceeded theirs on 4 occasions. These issues should be resolved so that all of the entities involved have confidence that they are being billed for the correct amount of flow. V. CONCLUSIONS AND RECOMMENDATIONS Conclusions Draft It is obvious that the Eastside Sewer Collection System has problems with insufficient capacity based on the number of overflows that have been observed this year. The system operates near its capacity during dry weather conditions, which leaves very little capacity for extraneous flows (I/I) during wet weather conditions. Unfortunately, all of the systems served by the Eastside system are contributing excessive levels of 1/1, which quickly overwhelms the capacity and causes surcharging and SSO's. The County's outfall lines are constructed of vitrified clay pipe that is approximately 26 years old. Internal television inspections performed on the line indicated that numerous areas of joint infiltration and cracked pipe are present. The County started rehabilitating a portion of the outfall to Pump Station #2 this summer, and plans to continue this rehabilitation program in the future. The collection systems in both Wingate and Marshville are considerably older than the County outfall system, and both also have significant I/1 problems. Wingate conducted a Sewer System Evaluation Study (SSES) in 1999-2000, which was performed by Hydrostructures, P.A. Recent conversations with Town staff indicate that they have rehabilitated manholes and repaired some defects in collection mains. They also have budgeted for line rehabilitation. The Town of Marshville is also involved in UI reduction efforts including line replacements and manhole rehabilitation. 17of19 Draft Recommendations Given the County's and the regulatory agencies' stated goals of eliminating SSO's, it is vital that steps be taken the improve the I/I problems being experienced by all of the principals in the Eastside System. Our recommendations are as follows: Short-term Recommendations: • The only short-term solution for the capacity and SSO problems at Pump Station #2 is the construction of a flow equalization structure or structures, which will provide temporary storage for excess flow during rain events. The stored flow can then be released back into the system during dry low flow periods. • Union County, the Town of Marshville and the Town of Wingate should all aggressively continue (or start) I/I reduction programs. • Union County, the Town of Marshville, and Pilgrims Pride should work cooperatively on a lagoon optimization plan that could allow the lagoons to serve as flow equalization facilities, shaving off the high peaks during wet weather conditions. Pumping during periods of dry weather (when the system can handle it) provides sufficient freeboard for rain events, allowing the lagoons to hold as much flow as possible during rain events. Pilgrims Pride has already begun such a plan, and this should be continued and improved where possible. A similar plan is being developed by the Town of Marshville. • As stated earlier in this report, a large portion of the stormwater on the Pilgrims Pride site is diverted to the lagoons. Efforts should be made to install mechanisms or pipes to divert flow away from the lagoons. Similar efforts should be investigated at the Marshville lagoons. • Renegotiate or clarify the contracts with both the Town of Marshville and the Town of Wingate to clearly define flow allocation, particularly maximum instantaneous flow. It was the County's intent that the peak flow rates shown in the contracts to be maximum "instantaneous" flow, and the outfalls and pump stations were designed accordingly. The extremely high peak flow rates are the major causes of SSO's in the Eastside system. • The County and the Towns need to clarify who is responsible for meter maintenance and up keep. This will insure the meters are functioning properly and the billing is as accurate as possible. Also develop better communication between the Coun and Towns to notify one another when a meter is malfunctioning. 18of19 • Replace Marshville metering station with a flume capable of handling high peak flow rates seen during wet weather conditions. Long-term Recommendations: • Union County, the Town of Marshville and the Town of Win to should all aggressively continue I/I reduction programs. • Union County should request the City of Monroe to resume upgrades to WWTP and negotiate additional treatment capacity. With the availability of this additional treatment capacity, the County could renovate the pump stations to meet flow requirements and comply with State Code for sewer pumping facilities. 01'6 J, • Union County may consider diverting wastewater from Pump Station #3 to Anson County or build a new regional WWTP to serve the entire system, removing the County's reliance on the Cityoe. tle), molog Draft 19 of 19 .-i'aVi to 7ltl t;ICLtV l t`. -,�i es,�s�a: OFFICE SEP022003 DRAFT Flow Monitoring and Capacity Analysis Eastside Sewer Collection System Union. County, North Carolina August 2003 PREPARED FOR UNION COUNTY PUBLIC WORKS MONROE, NORTH CAROLINA H!DROSTRUCTURES, PA 175 East Salisbury Street Pittsboro, NC 27312 Draft 1 of 19 EXECUTIVE SUMMARY FLOW MONITORING AND CAPACITY ANALYSIS EASTSIDE SEWER COLLECTION SYSTEM UNION COUNTY, NORTH CAROLINA Union County has been experiencing frequent Sanitary Sewer Overflows in the Eastside Sewer Collection System and surcharging metering stations for the Towns of Marshville and Wingate. As a result, billing disputes have arisen between Union County and the Towns. Hydrostructures, P.A. investigated the causes of these problems by monitoring wastewater flow at various points in the Eastside System and evaluating the collected data. Sanitary Sewer Overflows (SSO's) and Capacity Issues By contract with Union County, the Town of Wingate is allowed a peak flow rate of 646,780 gpd, the Town of Marshville is allowed peak flow rate of 490,000 gpd, and Pilgrims Pride is allowed 950,000 gpd. Neither of these contracts defines "peak flow", which is typical terminology to define instantaneous or short-lived peaks. The nature of the discharge method used by Marshville and Pilgrims Pride allow the "peak flow" to be a long, sustained peak. The combined "peak flow" of these three contracts is 2,086,780 gpd. The City of Monroe allocates 1,950,000 gpd of treatment capacity to Union County via a contract between the two local government entities. The County has allocated a peak flow of 2,086,780 gpd to Marshville, Wingate and Pilgrim's Pride. Should these discharging entities maintain peak flow for sustained periods, the combined flow from these entities alone would exceed Union County's allocated capacity in the Monroe WWTP. In 1999 the City of Monroe and Union County partnered in a plan to upgrade the Monroe WWTP to create more treatment capacity, which would allow Union County additional capacity. Before construction of the upgrade project began, Wampler Foods (now Pilgrims Pride) and the Town of Marshville indicated to Union County that they would divert their wastewater to a proposed new wastewater treatment facility by spring of 2002 (the proposed Sheaffer system). Taking this proposal on faith, the City/County wastewater renovation project was put on hold since the added treatment capacity at the Monroe WWTP would not be necessary. Unfortunately, the Sheaffer system project never developed, leaving Union County with increasing capacity issues and no progress toward capacity expansion. Sewer Pumping Stations Pump Station #3 serves Pilgrims Pride, Marshville, and Marshville West. The pump station has a pumping capacity of 1,080,000 gpd with one pump running and 1,350,000 gpd with both pumps running (assuming 24-hour pump operation). The average peak Draft 2 of 19 • . .• •,•2 ..•.. • • • • ,s • . : „.• daily flow in dry weather conditions from Pilgrims Pride, Marshville and Marshville West totals to 1,050,000 gpd. This peak daily flow is not the peak flow that is normally discussed in municipal wastewater analyses. The typical diurnal peak occurs in morning and afternoon cycles and last from one to three hours. Due to the discharge methods employed at the wastewater lagoons of Pilgrim's Pride and Marshville, the time of day and duration of the "peak flow" is dependent on the daily operations of these facilities. Therefore, the peak flow may last hours if not days. At a sustained combined average daily peak flow from Pilgrims Pride, Marshville and Marshville West, Pump Station #3 probably pumps continuously. State code (15A NCAC 2H .0200) requires sewer pumping stations to provide pumping capacity 2.5 times above the average daily flow to accommodate peak flow conditions (peak flow conditions of the typical diurnal curve, not sustained peak flows). Under normal operating conditions (average daily flow), Pump Station #3 operates in an acceptable range. Any flow above average (which of course does occur even in the absence of inflow and infiltration), would almost certainly result in surcharges or overflows. During the rain event on May 22-23 approximately 1,800,000 gallons of I/I was measured entering Pump Station 3. The I/I measured represents nearly a 100% increase in the peak flow. Given the finite maximum capacity of Pump Station #3, the pumps could not keep pace with the extreme peak flow caused by the I/I, resulting in surcharging and SSO's. Because a large portion of Marshville's system is collected in a lagoon and then pumped to the gravity outfall, the total amount and peak of the extraneous flow conveyed to the County is limited by the lagoon's pump capacity. For this reason we feel that the majority of the I/I measured from Marshville entered the system from the portion of Marshville's collection system that gravity flows directly to the outfall and not to the lagoon. Were it not for the lagoon (that effectively buffers or equalizes that portion of the flow), we would have expected higher I/I at our meter location. The same situation was seen for Pump Station #2. The capacity of the station is 1,584,000 mgd with one pump running ning and 2,592,000 mgd with both pumps running (assuming 24-hour pump operation). Pump Station #2 serves the County Outfall up to the station, Town of Wingate, Wingate Halfway Branch Outfall, and all the wastewater from Pump Station #3. The total average peak daily flow entering the pump station is 1,520,000 mgd. A single pump has to run constantly during peak periods to pump the peak flow in dry conditions. During the May 22-23 rain event, 2,850,000 gallons of I/I entered the entered the system from the County and Wingate sewer systems. Also Pump Station #3 was pumping into Pump Station #2 at a full rate of 1,350,000 gpd with both pumps running. As a result Pump Station #2 was inundated far in excess of its pumping capacity resulting in surcharging and SSO's. Draft 3 of 19 I/I of the magnitude experienced in these two areas is unacceptable by any standard of measure and clearly causes operational difficulties that must be addressed. While increased pumping capacity may help to prevent SSO's upstream of the Pump Stations #2 and #3, such remedies will only pass the problem downstream, resulting in over -capacity at Pump Station 1 or capacity problems at Monroe's wastewater treatment facility. Surcharging of Town's Metering Stations During the flow monitoring, surcharging at the Marshville Metering Station was caused by the Palmer-Bowlus flume used to measure the flow. The outfall line is 10-inch with adequate slope to handle both normal and peak flow. The flume is 8-inch and installed level, per design for a Palmer-Bowlus. During the May 22-23 rain event, the flow from the 10-inch outfall would overwhelm the 8-inch flume restrict the flow and cause surcharging. The Wingate Metering Station surcharges because Pump Station #2 is under capacity, the wet weather flow from the County's Outfall which includes the discharge from Pump Station #3 and the flow from the Town of Wingate inundate the pump station. The pump station cannot pump all the incoming flow, as a results the flow fills the two outfalls to capacity. The Wingate outfall fills past the metering station causing the station to surcharge. Billing Disputes Surcharged metering stations have resulted in billing discrepancies between the Towns and Union County. The Palmer-Bowlus flumes used to measure flow must have free and unobstructed flow conditions to measure flow accurately. During surcharge conditions the flow is not free and unobstructed; the depth of flow is above the flume channel and the meter records an inaccurate measurement. The meter reads the high level and records the flow at the meters maximum set limit. These conditions will continue until capacity issues are resolved. The meter at the Wingate Metering Station appears to have been programmed incorrectly when it was originally installed. The maximum flow limit was set at 3.07 mgd. However, this number is actually the maximum flow for this meter in cubic feet per second. The correct maximum setting is 1.99 mgd. When the meter station is surcharged (immeasurable conditions), the meter reads 3.07 mgd instead of 1.99 mgd and Union County over bills the Town of Wingate. Totalizer data from the Wingate Metering Station showed that the meter kept reading at the maximum limit (3.07 mgd) for an extended period (approximately 12 days) during normal flow conditions. This was due to meter malfunction, most likely level sensor failure. There had been issues with debris build-up on the bar screen at Pump Station #2 causing surcharge at the Wingate Metering Station, consequently the bar screen was removed. The Marshville Metering Station's maximum flow limit is set at 0.567 mgd (standard for an 8" Palmer-Bowlus). However, the outfall is 10" upstream and downstream of the Draft 4 of 19 7 •:. :":: : „4":. 1"1'. r,• • : :2:: 1. • - ' . , meter with much greater carrying capacity. Our meter downstream showed an instantaneous peak of 0.80 mgd during the rain event. More flow can go through the meter than can be recorded; therefore the Town of Marshville is being under billed when the metering station is surcharged. Conclusions and Recommendations The Eastside pump system operates near full capacity during dry weather conditions, which leaves little capacity for extraneous flow during wet weather conditions. All the systems served by the Eastside system contributed excessive levels of I/I far exceeding pumping capacity, which causes SSO's and surcharging metering station. To alleviate the billing disputes and these problems, Hydrostructures, P.A. has proposed some short- term and long-term recommendations. Short-term Recommendations: • Union County, the Town of Marshville and the Town of Wingate should aggressively continue I/1 reduction programs. • Union County, the Town of Marshville and Pilgrims Pride should work cooperatively on a lagoon optimization plan that could allow the lagoons to serve as flow equalization facilities to reduce peak flows during wet weather conditions. • Pilgrims Pride should make efforts to divert stormwater and prevent it from entering their wastewater lagoons. • Construct a flow equalization structure for temporary storage to keep Pump Station #2 from being inundated. • The County should renegotiate or clarify the contracts with the Town of Marshville and the Town of Wingate to clearly define flow allocation. The contract should state an instantaneous peak as well as an average daily flow. The County and the Towns need to clarify who is responsible for meter maintenance and up keep to insure that meters are functioning properly and the billing is as accurate as possible. • Replace the Marshville Metering Station with a flume capable of handling high peak flow rates during wet weather conditions. Long-term Recommendations: • Union County, the Town of Marshville and the Town of Wingate should aggressively continue I/I reduction programs. • Union County should request the City of Monroe to resume upgrades to WWTP and negotiate additional treatment capacity. With the availability of this additional treatment capacity, the County could renovate the pump stations to meet flow requirements and comply with State Code for sewer pumping facilities. • Union County may consider diverting wastewater from Pump Station #3 to Anson County or build a new regional WWTP to serve the entire system, removing the County's reliance on the City of Monroe. Draft 5 of 19 FLOW MONITORING AND CAPACITY ANALYSIS EASTSIDE SEWER COLLECTION SYSTEM UNION COUNTY, NORTH CAROLINA I. INTRODUCTION The Eastside Sewer Collection System was constructed by Union County in 1977 to provide service to the eastern portion of the County, as well as to the municipalities of Wingate and Marshville and the large poultry processing plant now known as Pilgrims Pride. After it is collected, the wastewater is pumped to the City of Monroe Wastewater Treatment Plant for treatment and disposal. Since this system has been in service, the County has experienced a number of problems, the most serious of which are: 1. Frequent Sanitary Sewer Overflows (SSO's) during rain events 2. Surcharging of Metering Stations for Wingate and Marshville 3. Billing Disputes between Union County and the Towns Hydrostructures, P.A. was retained by the County in May 2003 to monitor and analyze the wastewater flows from the various entities served by the Eastside System to investigate the causes of the problems currently being experienced and recommend the best course of action to alleviate these problems. This report presents the findings of this analysis. II. EXISTING SEWER COLLECTION SYSTEM Draft The Eastside Sewer Collection System consists of three sub -basins, which are described in detail in the following sections starting upstream and proceeding downstream. A map of the entire system is included in Appendix A of this report. A. Pump Station #3 Sub -basin - The first sub -basin includes approximately 10,400 linear feet of 15-inch and 990 feet of 10-inch gravity outfall and serves the portion of the County to the north of Marshville, as well as the Town of Marshville and Pilgrims Pride. The flow from this entire area is collected and transported to Pump Station #3. From here, it is pumped to sub -basin #2 via approximately 17,400 linear feet of 12-inch ductile iron force main. Pump Station #3 contains duplex pumps, capable of pumping 750 gallons per minute (gpm) each or 950 gpm while operating simultaneously. The majority of the -flow from the Town of Marshville enters the County's outfall system at a metering station on the North Side of Town near Buck 6 of 19 Branch Creek. A small portion of the Town's system, referred to as Marshville West, enters the outfall system at a metering station on the west side of Town near Highway 74. The flow from Pilgrims Pride also enters the outfall system on the west side of Marshville. B. Pump Station #2 Sub -basin — The second sub -basin includes approximately 350 linear feet of 18-inch and 9,200 feet of 15-inch gravity outfall serving the area of the County on the northwest side of Wingate, as well as the Town of Wingate itself. The flow from this subsystem, and that from Sub -basin #3, is collected and transported to Pump Station #2. From there, it is pumped to Sub -basin #1 via approximately 5,700 linear feet of 12-inch ductile iron force main. Pump Station #2 contains duplex pumps, capable of pumping 1,100 gpm each or 1,800 gpm pumping simultaneously. C. Pump Station #1 Sub -basin — The third sub -basin includes approximately 3,600 linear feet of 15-inch gravity outfall and serves a portion of the County on the northwest side of the Town of Wingate. The flow from this sub -basin, along with that from Sub -basins 2 and 3, is collected and transported to Pump Station #1. From there, it is pumped to the City of Monroe's Wastewater Treatment Plant via approximately 4,900 feet of 14-inch force main. Pump Station #1 contains duplex submersible pumps, capable of pumping 1,800 gpm each or 2,465gpm pumping simultaneously. III. SYSTEM FLOW DATA Draft In order to investigate the cause or causes of the problems being experienced by the Eastside Collection System, several different types of data were obtained. First, daily meter readings were obtained from each of the seven permanent metering stations within the Eastside system for the period from January through July of 2003. This data is located in Appendix B. Second, electronic, data -logging flow meters were installed at key points within the system to evaluate the instantaneous flow rates from different parts of the system under various conditions. Electronic flow meter data is located in Appendix C. These are discussed in detail in the following section. A. Permanent Metering Devices Within the Eastside system, Union County utilizes 4 permanent meters for billing purposes and 3 permanent meters to monitor flow in Pump Stations #1, #2, and #3. The permanent billing meters record flow from the Marshville outfall, Pilgrims Pride, Marshville West, and Wingate. 1. Marshville Metering Station — Wastewater from the majority of the Town of Marshville is metered through an 8-inch Palmer-Bowlus 7of19 Draft flume. An ultrasonic transducer measures the depth of flow and calculates flow rate. The meter measures flow rate between 14 and 310 gpm (20,160 to 446,400 gpd). 2. Marshville West Metering Station — Marshville West's wastewater flow is also metered through an 8-inch Palmer-Bowlus flume. The meter uses an ultrasonic transducer to measure depth of flow and calculated flow rate. The meter best measures flow between 14 to 310 gpm (20,160 to 446,400 gpd). 2. Pilgrims Pride Metering Station — Wastewater flow from Pilgrims Pride is monitored by a 12-inch Palmer-Bowlus flume and depth measured by a ultrasonic level transducer. The acceptable measurement range is between 31 to 752 gpm or 44,640 to 1,082,880 gpd. 4. Wingate Metering Station — Wingate's wastewater flow is monitored through a 15-inch Palmer-Bowlus flume and depth measured by an ultrasonic transducer. The acceptable flow range for his meter is 49 to 1,385 gpm (70,560 to 1,994,400 gpd) . 5. Pump Station #1 Metering Station — Flow through Pump Station #1 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. 6. Pump Station #2 Metering Station — Flow through Pump Station #2 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. 7. Pump Station #3 Metering Station — Flow through Pump Station #3 is measured by a Mag Meter. The Mag meter is located on the discharge side of the pump station. The flow is recorded with a totalizer and periodically read and recorded in hard copy form. B. Temporary Metering Devices Seven electronic flow meters were used to monitor the instantaneous flow in the system during this investigation. Meter locations were selected to isolate flow coming from Marshville, Pilgrims Pride, Wingate and the County lines in order to effectively investigate the system. The electronic flow meters operate using the continuity equation, which states that the average velocity of a liquid passing through a pipe times the cross -sectional area of flow equals the rate of flow. The data is 8 of 19 ••;,. . „..„ . J... • , " " •"' ; '_:•;;";';• ; Draft continuously gathered and averaged in 15-minute increments and stored in the meter. Hydrostructures, P.A. technicians periodically visited each site (approximately once per week or after every major rain event) to download the data and evaluate and/or calibrate the meters. 1. Flow Meter #1 - Meter 1 was located in the old Buck Branch Monitoring Station on Marshville's outfall at the County tie in. Flow Meter #1 measured flow entering the Marshville Outfall downstream of the Town's permanent meter and Flow Meter #3. There is approximately 4,900 feet of outfall between Flow Meter #1 and Flow Meter #3 along Buck Branch. Because the outfall follows the run of the Branch, we suspected that the outfall would experience some inflow/infiltration during a rain event. Therefore, Flow Meter #1 was located in a position to measure the extraneous flow entering the system along this outfall. 2. Flow Meter #2 - Flow Meter #2 monitored the flow in the County outfall from Pilgrims Pride and Marshville West. Flow Meter #2 checked the quantity of flow recorded by the Pilgrims Pride and Marshville West and measured flow entering the County's outfall between these connections and Pump Station #3. 3. Flow Meter #3 - Flow Meter #3, located in the manhole directly downstream of the Marshville Metering Station, measured flow coming downstream out of the new Marshville Monitoring Station. The primary reason for placing Flow Meter #3 at this location was to check the accuracy of the permanent flow meter during high flow conditions. Also, it monitored he amount of I/I entering the Marshville outfall downstream of the permanent Marshville metering station. 4. Flow Meter #4 - Flow Meter #4 was located on the County's outfall upstream of Pump Station 2. Flow Meter #4 monitored flow between Pump Station 3 and Pump Station 2 to calculate the volume of extraneous flow (1/1) entering the County outfall between to two pump stations. 5. Flow Meter #5 — Flow Meter #5 was located on Wingate's outfall downstream of the Wingate Metering Station. At this location, Flow Meter #5 measured the combined flow from both of the Wingate outfalls and checked the accuracy of the Wingate Meter. The meter was also located downstream of the Wingate Permanent Metering Station in order to determine the sequence of surcharge. This sequence will help determine the contributors to the surcharge problems at Pump Station #2 and Wingate's Metering Staion. 9 of 19 4 6. Flow Meter #6 — Flow Meter #6 measured flow upstream of the Wingate Permanent Metering Station. This location allowed the flow from Wingate to be measured and compared with the recorded flow at the town's meter. Also at this location, the metering station was monitored on both sides by Flow Meter #5 and Flow Meter #6 to determine the sequence of surcharge. 7. Flow Meter #7 — Flow Meter #7 was located in manhole #MB 11 on Wingate's outfall. The purpose of this location was to monitor flow from the Halfway Branch outfall. IV. EVALUATION OF PROBLEMS This section evaluates each of the three major problems with the Eastside collection system identified in Section I of his report. A. Frequent Sanitary Sewer Overflows (SSO's) during rain events The United States Environmental Protection Agency (EPA) and the North Carolina Division of Water Quality have both established guidelines that call for the elimination of SSO's in sewer collection systems. Union County has also set this as a goal. Unfortunately, the Eastside system has experienced a number of overflows this year as indicated in the following table: T h e Draft TABLE 1— LASTSIDE OVERFLOW HISTORY Date Location Volume (MGD) 6/18/03 PS #3 0.0042 6/16-6/18/03 PS #2 0.0597 6/17/03 PS #3 0.0014 6/7-6/8/03 PS #2 0.0748 5/23-5/25/03 PS #2 0.1875 5/22-5/24/03 PS #3 0.06 5/10/03 PS #1 0.0292 5/5-5/7/03 PS #2 0.124 5/6-5/7/03 PS #3 0.036 4/18-4/19/03 PS #2 0.056 4/9/4/12/03 PS #2 0.372 4/9-4/10/03 PS #1 0.038 3/16/03 PS #2 0.044 3/19-3/21/03 PS #2 0.136 3/6-3/7/03 PS #2 0.225 2/27-3/2/03 PS #2 0.228 2/22-2/23/03 PS #2 0.097 2/18/03 PS #2 0.008 2/2.2/8/03 PS #2 0.097 2/13-2/14/03 PS #1 0.124 10 of 19 T.'. Draft se 20 spills released a total of more than 2 million gallons of untreated wastewater into the environment. This is unacceptable to the County and the regulatory agencies. Capacity Issues The Eastside collection system is under capacity to handle the allocated flow from the Town of Wingate, Town of Marshville, and Pilgrams Pride. According to the Contract between the County and the Town of Marshville, the Town is allocated 376,000 gallon per day of wastewater capacity on a monthly average with a peak flow rate of 490,000 gallons. Pilgrams Pride is allocated 950,000 gallons per day (on a 24-hour average) through its pre-treatment agreement with the City of Monroe. The Contract between the County and the Town of Wingate allows a peak flow rate of 646,780 gallons per day from the Town. Neither of these contracts defines "peak flow", which is typical terminology to define instantaneous or short-lived peaks. The nature of the discharge method used by Marshville and Pilgrims Pride allow the "peak flow" to be a long, sustained peak. The combined "peak flow" of these three contracts is 2,086,780 gpd. The City of Monroe allocates 1,950,000 gpd of treatment capacity to Union County via a contract between the two local government entities. The County has allocated a peak flow of 2,086,780 gpd to Marshville, Wingate and Pilgrim's Pride. Should these discharging entities maintain peak flow for sustained periods, the combined flow from these entities alone would exceed Union County's allocated capacity in the Monroe WWTP. Furthermore, when the Towns and Pilgrams Pride is supplying wastewater at their peak allocated flow, the County leaves no capacity for its own flow. The City of Monroe bills Union County at a higher rate when the flow exceeds the Contract amount. The extra cost for Union County is not incurred on the Towns or Pilgrams Pride. Union County acknowledged the problem with allocated capacity and made efforts to remedy the situation. In 1999 the City of Monroe and Union County partnered in a plan to upgrade the Monroe WWTP to create more treatment capacity, which would allow Union County additional capacity. After the engineering was completed but before construction of the upgrade project began, Wampler Foods (now Pilgrims Pride) indicated to Union County that they would divert their wastewater to a proposed new wastewater treatment facility by spring of 2002 (the proposed Sheaffer system). A letter from Wampler Foods to the County on February 14, 2000 stated, 11 of 19 Draft "We are planning on the potable water to be available in the spring of 2002 which is the same time we are scheduled to move to the Sheaffer system. The pipeline capacity, which we were using, will give Union County the growth potential they are looking for without any new capital money." Marshville also intended to join the Sheaffer system with Wampler Foods. Taking this proposal on faith, the upgrade project was put on hold since the added treatment capacity at the Monroe WWTP would not be necessary. Unfortunately, the Sheaffer system project never developed, leaving Union County with increasing capacity issues and no progress toward capacity expansion. The Eastside collection system is in a difficult position, because not only is the system under capacity to handle the allocated peak flow, it is nearly at capacity to handle peak dry weather flow. For example, the current pumping capacity of Pump Station #3 is approximately 750 gpm (1,080,000 gpd) with one pump running and 950 gpm (1,350,000 gpd) with both pumps running The total average peak daily flows from Pilgrams Pride (750,000 gpd), Marshville (300,000 gpd) and Marshville West (25,000 gpd) requires one pump to cycle continuously just to meet demand. The meter on the pump discharge for Pump Station #3 confirms this. This peak daily flow is not the peak flow that is normally discussed in municipal wastewater analyses. A typical diurnal peak occurs in morning and afternoon cycles and last from one to three hours. Due to the discharge methods employed at the wastewater lagoons of Pilgrim's Pride and Marshville, the time of day and duration of the peak flow is dependent on the operation of the facility. Therefore, depending on the daily operating conditions, the peak flow may last hours if not days. Also, the peak allocated flow rate from Pilgrams Pride (950,000 gpd) and the Town of Marshville (490,000 gpd) totals to 1,440,000 gallons per day which exceeds the pump station capacity. At a sustained combined average daily peak flow from Pilgrims Pride, Marshville and Marshville West, Pump Station #3 pumps continuously. State code (15A NCAC 2H .0200) requires sewer pumping stations to provide pumping capacity 2.5 times above the average daily flow to accommodate peak flow conditions (peak flow conditions of the typical diurnal curve, not sustained peak flows). Under normal operating conditions (average daily flow), Pump Station #3 operates in an acceptable range. Any flow above average (which of course does occur even in the absence of inflow and infiltration), would almost certainly result in surcharges or overflows. A similar situation exists at pump station #2, which has a pumping capacity of 1,100 gpm (1,584,000 gpd) with one pump running and 1,800 gpm (2,592,000 gpd) with both pumps running. The total average peak 12of19 • • •••:.:.• •-• "•;.' . •••• .. —.:••••• , • ... ••„ „. • c Draft daily flows from pump station #3 (1,080,000 gpd) and Wingate (320,000 gpd) and Union County (120,000 gpd) require at least one pump to cycle continuously and at times a second pump must cycle to meet demand. With the allocated flow from Wingate at 647,780 gpd and the maximum discharge rate of 1,350,000 gpd from Pump Station #3, there appears to be approximately 595,220 gpd of capacity at Pump Station #2 while running both pumps. Excessive I/I With the Eastside system barely meeting the daily dry weather flow demand, the system has little capacity for excess flow from wet weather events. Periods of wet weather, such as those experienced this year, result in large volumes of extraneous rainwater and groundwater entering the collection system through defects in the pipes, manholes, and service connections. This extraneous flow is referred to as inflow and infiltration (1/I). When the total of average daily wastewater flow plus I/1 exceeds the capacity of the system, the surplus exits the system as an SSO. To evaluate the effect of wet weather conditions on the Eastside Collection System, we utilized data from a rain event on May 22, 2003, when a total of 1.8 inches of precipitation fell over a 24-hour period. The instantaneous data from the temporary flow meters during this event were compared with dry weather data to estimate the quantity of 1/1 entering the system. Because of the rapid surcharge in the majority of these locations, all data should be considered approximate. The following section presents the analysis of extraneous flow on a sub - basin by sub -basin basis: Pun* Station #3 Sub -basin Our analysis of the data indicates that there are a number of major contributors of extraneous flow in the Pump Station #3 Sub -basin: 1. Marshville Outfall — According to our data, approximately 250,000 gallons of U1 entered this line between Flow Meters #1 and #3. This occurred in only approximately 4,800 feet of line, indicating that significant problems exist in this area. Furthermore, because the I/I enters the system downstream of Marshville's permanent meter this flow is un- metered by the County. 2. Marshville Collection System — Flow Meter #3 indicated that approximately 680,000 gallons of I/1 entered the Marshville collection system during this event. Because a large portion of Marshville's system is collected in a lagoon and then pumped to the gravity outfall, the total 13 of 19 Draft amount and peak of the extraneous flow conveyed to the County is limited by the lagoon's pump capacity. For this reason we feel that the majority of the I/I measured during this study is entering the system from the portion of Marshville's collection system that gravity flows to the outfall and not to the lagoon. According to information provided by the Town's staff, Marshville's lagoon pump station is capable of pumping approximately 220,000 gpd with one pump and 360,000 gpd with two pumps. Because of capacity issues at the station's discharge point, the Town is only able to run both pumps during dry periods. The lagoon covers an area of approximately 7 acres. During the rain event in question (1.8 inches), approximately 342,000 gallons of rainwater fell directly on the lagoon. This alone exceed the pumping capacity with one pump running. 3. Marshville West — While we did not meter this area separately the permanent meter in the Marshville West area increased from an average dry weather flow of 25,000 gpd to 123,000 gallons on May 22 and 80,000 gpd on May 23. This is a significant increase from a relatively small area, indicating that problems exist in the Marshville West collection system. 4. Pilgrims Pride Lagoon — Pilgrims Pride has 2 lagoons with a total surface area of approximately 8 acres. During the rain event on May 22, approximately 387,000 gallons of rainwater fell directly into the lagoon. Also, a significant area of the plant site currently drains into the lagoon, allowing more extraneous flow into the system. Fortunately, Pilgrims Pride was attempting to equalize during this peak, so the peak from these lagoons came several hours after the peak from Marshville, thereby reducing the severity of the surcharge and subsequent SSO at Pump Station #3. However significant quantities of stormwater is entering the system from the. Pilgrims Pride site. 5. Union County Outfall to Pump Station #3 — Subtracting the flows from Marshville West and Pilgrams Pride, we estimate that approximately 900,000 gallons of UI entered the County Outfall upstream of the tie-in point of the main Marshville Outfall. The instantaneous peak flow was approximately 1,900,000 gpd. Pump Station #2 Sub -basin There are also major I/I contributors in the Sub -basin served by Pump Station #2. 1. Union County Outfall to Pump Station #2 — This area was monitored by Flow Meter #4. According to our data, approximately 1,150,000 gallons of I/I entered this line on May 22 and 23. The instantaneous peak flow during the rain event was approximately 2,500,000 gpd. (Note: Internal television inspection performed as part of a recent sewer rehabilitation 14 of 19 Draft project confirmed that portions of this line were in poor condition. Infiltration rates observed were heavy during a relatively dry period). 2. Wingate Collection System — This area was monitored by Flow Meter #5. According to our data, approximately 1,700,000 gallons of I/1 entered from the Wingate System on May 22 and 23. The instantaneous peak flow during the rain event was approximately 1,700,000 gpd. 3. Wingate Halfway Branch Outfall — This area was monitored by Flow Meter #7. We found approximately 320,000 gallons of I/I entered the system upstream of this meter during the May 22-23 rain event. This flow is included in Flow Meter #5 downstream. However, the level sensor stopped functioning late on the 22nd, so all of this extraneous flow was recorded on the 22nd. The instantaneous peak flow during the event was approximately 600,000 gpd B. Surcharging of Metering Stations for Wingate and Marshville Both Marshville and Wingate relocated their permanent metering stations from their original locations due to surcharge conditions that existed in the system. Unfortunately, they are still surcharging. As mentioned earlier, the County's outfall system can barely handle the dry weather peak flows in the area. It is quickly inundated during heavy rain events, causing the system to surcharge very quickly. 1. Marshville Outfall Surcharge — Our temporary flow meters indicated that any surcharges on this line were not caused by the outfall, they were caused by the Palmer-Bowlus flume itself. The outfall line is 10-inch gravity with good slope, but the flume is only an 8-inch and relatively level. It simply cannot handle the peak flows occurring during wet weather periods. 2. Wingate Outfall Surcharge - There are two main issues regarding surcharge of the Town of Wingate's outfall. First, the meter is periodically surcharged during wet weather conditions due to limited pumping capacity at Pump Station #2. Excess flow from both the County and Wingate outfalls inundate the pump station causing surcharge up both outfalls including Wingate's metering station. The Palmer-Bowlus flume will only work during free flow conditions, not surcharge. Based on an analysis of data from the Wingate permanent meter, it also appears that there is periodic surcharge at the permanent meter during dry weather conditions. This could be caused by temporary blockages in the line or at the bar screen at Pump Station #2 (since removed) or merely be false readings from the meter itself. 15 of 19 Draft The second issue involves overflows that have occurred on the Wingate outfall upstream of the Wingate permanent metering station near McIntyre Road. The Town thought the overflows were possibly caused by the backup from Pump Station #2. However, data taken from the temporary flow meters showed that the initial surcharge in the Town's 12" outfall was caused by the flow from upstream exceeding the capacity of the line. However, Pump Station #2 is soon inundated causing the surcharge to worsen.Because of surcharge conditions caused by high peak flows, the metering stations do not function properly, causing billing disputes. These disputes are discussed in the section C below C. Billing Disputes between Union County and the Towns The high peak flow rates and surcharge conditions described above not only cause operational difficulties for the County, they also result in frequent disagreements over billing discrepancies. The major billing issues we discovered are: • The Palmer-Bowlus type flume used in the permanent metering stations do not work under surcharge or submerge conditions. Neither do the electronics in the ultrasonic level sensors. Flow meters of this type only measure level to calculate flow, they do not measure velocity. For this reason there has to be free or unobstructed flow conditions. During submerged conditions the level sensor measures the elevated level but it is no longer free flow and the formula used to calculate flow becomes invalid. In this situation the flow meter usually defaults to the maximum flow setting programmed in the instrument. Debris and solids can also foul the sensors causing false readings and errors. Both towns relocated their permanent metering stations from their original locations in an attempt to address the surcharge problem. However, they still occur frequently at the Wingate metering station. • The meter at the Wingate metering station appears to have been programmed wrong when it was originally installed. The maximum flow is set at "3.07" mgd. However, this number is actually the maximum flow for this meter in cubic feet per second. The actual maximum flow for this meter should be 1.99 mgd. Therefore, whenever the flume defaults to the maximum flow, the Town of Wingate is over billed for the duration of the time the flow was peaks. In early January of 2003, this incorrect reading (3.07 mgd) was sustained for eleven consecutive days when all other data showed that flows should be normal. This was due to either level sensor failure or a blockage downstream causing a surcharge condition. 16of19 • The Marshville meter does not record peak flows in excess of 0.576 mgd (400 gpm). This is the maximum flow rate for an 8" Palmer- Bowlus flume and therefore is programmed into the meter. However, the temporary flow meter we installed downstream of this meter recorded an instantaneous peak flow rate of 0.80 mgd (556 gpm). Therefore, the Town of Marshville is being under billed for any period in which the instantaneous flow is greater than 0.576 mgd. • Both towns exceed the maximum flow rates allowable under their contracts with the County. Even assuming that the stated maximum is a daily maximum and not an instantaneous maximum they both can exceed their maximum flow during rain events. During our study period, Marshville exceeded their contract on 2 different occasions, and Wingate exceeded theirs on 4 occasions. These issues should be resolved so that all of the entities involved have confidence that they are being billed for the correct amount of flow. V. CONCLUSIONS AND RECOMMENDATIONS Conclusions Draft It is obvious that the Eastside Sewer Collection System has problems with insufficient capacity based on the number of overflows that have been observed this year. The system operates near its capacity during dry weather conditions, which leaves very little capacity for extraneous flows (I/I) during wet weather conditions. Unfortunately, all of the systems served by the Eastside system are contributing excessive levels of I/1, which quickly overwhelms the capacity and causes surcharging and SSO's. The County's outfall lines are constructed of vitrified clay pipe that is approximately 26 years old. Internal television inspections performed on the line indicated that numerous areas of joint infiltration and cracked pipe are present. The County started rehabilitating a portion of the outfall to Pump Station #2 this summer, and plans to continue this rehabilitation program in the future. The collection systems in both Wingate and Marshville are considerably older than the County outfall system, and both also have significant I/1 problems. Wingate conducted a Sewer System Evaluation Study (SSES) in 1999-2000, which was performed by Hydrostructures, P.A. Recent conversations with Town staff indicate that they have rehabilitated manholes and repaired some defects in collection mains. They also have budgeted for line rehabilitation. The Town of Marshville is also involved in 1/I reduction efforts including line replacements and manhole rehabilitation. 17 of 19 Draft Recommendations Given the County's and the regulatory agencies' stated goals of eliminating SSO's, it is vital that steps be taken the improve the UI problems being experienced by all of the principals in the Eastside System. Our recommendations are as follows: Short-term Recommendations: • The only short-term solution for the capacity and SSO problems at Pump Station #2 is the construction of a flow equalization structure or structures, which will provide temporary storage for excess flow during rain events. The stored flow can then be released back into the system during dry low flow periods. • Union County, the Town of Marshville and the Town of Wingate should all aggressively continue (or start) I/1 reduction programs. • Union County, the Town of Marshville, and Pilgrims Pride should work cooperatively on a lagoon optimization plan that could allow the lagoons to serve as flow equalization facilities, shaving off the high peaks during wet weather conditions. Pumping during periods of dry weather (when the system can handle it) provides sufficient freeboard for rain events, allowing the lagoons to hold as much flow as possible during rain events. Pilgrims Pride has already begun such a plan, and this should be continued and improved where possible. A similar plan is being developed by the Town of Marshville. • As stated earlier in this report, a large portion of the stormwater on the Pilgrims Pride site is diverted to the lagoons. Efforts should be made to install mechanisms or pipes to divert flow away from the lagoons. Similar efforts should be investigated at the Marshville lagoons. • Renegotiate or clarify the contracts with both the Town of Marshville and the Town of Wingate to clearly define flow allocation, particularly maximum instantaneous flow. It was the County's intent that the peak flow rates shown in the contracts to be maximum "instantaneous" flow, and the outfalls and pump stations were designed accordingly. The extremely high peak flow rates are the major causes of SSO's in the Eastside system. • The County and the Towns need to clarify who is responsible for meter maintenance and up keep. This will insure the meters are functioning properly and the billing is as accurate as possible. Also develop better communication between the County and Towns to notify one another when a meter is malfunctioning. 18 of 19 Draft • Replace Marshville metering station with a flume capable of handling high peak flow rates seen during wet weather conditions. Long-term Recommendations: • Union County, the Town of Marshville and the Town of Wingate should all aggressively continue I/I reduction programs. • Union County should request the City of Monroe to resume upgrades to WWTP and negotiate additional treatment capacity. With the availability of this additional treatment capacity, the County could renovate the pump stations to meet flow requirements and comply with State Code for sewer pumping facilities. • Union County may consider diverting wastewater from Pump Station #3 to Anson County or build a new regional WWTP to serve the entire system, removing the County's reliance on the City of Monroe. 19 of 19 5�1'6 oLi °CC- (6COCJC(tr- ram. MrIc d yr5 U\Or, Gmn PcA1011 C, P\ '05 • r\ tn.\ i‘,,5tb cx-v.A4 ‘<kkivrtS 2)0-1 Pt hint >\4L ,ram Ave Page 1 of 1 / 4 . i /....it: i _I 0 . if rif:/.. I / 4--iv'ti•!m/15' -4.p , f I 0 Zyr,r) 71,-C?in 6.4'1 424% 5 ;11..; file://A:\MVC-232S.JPG C ) f7.1 -71 , /-/: 02- 5/17/2004 Pagel of 1 file://A:\MVC-233S.JPG 5/17/2004 Page 1 of 1 file://MMVC-234S.JPG 5/17/2004 ea44---S Ce•••••••• ,atit (15 fftei c(7°(7' iys2 f44 Pump Stations/Siphons 1. Are any pump station/siphon sites difficult to access? 2. Does general housekeeping need improvement? 3. Are there any missing pumps? 4. Do wet wells/siphons have accumulations of debris that could potentially affect the operation of the unit? 5. Does the first manhole up line from the pump station or siphon show signs of backup, overflow, debris originating from the line? 6. Are there any floats/controls for pumps, alarms or alternators that does not work? 7. Did high water alarms fail to work when tested? 8. Did ORC fail to produce maintenance log? 9. Is telemetry/SCADA present? Operable? 10. 11. 12. 13. 14. 15. 16. 17. Are backflow devices in place and operable? Where necessary are air relief valves present and operable? Are standby generators present? Operable? Is fuel tank full? Is there a 24 hr notification sign? Is public access limited? Is there any bypass mechanism present? Any signs of overflow at the station/siphon? Is there chemical addition present? ❑ Odor control ❑ pH control ❑ Other, explain Yes❑ Non N/A❑ Yes❑ No N/A❑ Yes❑ Non N/A❑ Yes❑ Non N/A❑ Yes No N/A❑ Yes❑ Yes❑ Yes❑ Yes❑ Yes❑ Yes❑ Yes ❑ YesE Yes❑ Yes❑ Yes❑ Yes Yes❑ Yes❑ Yes❑ Non Non Non No ❑ Non Non Non No ❑ Non Non Non Non Non Non Non N/A❑ N/A❑ N/A❑ N/A❑ N/A❑ N/A ❑ N/A ❑ N/A❑ N/A❑ N/A❑ N/A❑ N/A❑ N/A❑ N/A❑ N/A❑ ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPHON REVIEW : }Qo0E/ol 1/0 LC) 8sY. a9wN r oot°/ r/r ss� <V -S 6999,?(v ) feaiwyfi... S G,W1 Cz�� 487Z)))00/77 ?"-L-62'4,-272 go6V /0/ ) oozy t 1-h �ss� g9S-eGg0-2ry %oo0£/1 sa.a,Sie- Q°0-e% 1th �Ss� '&90 7/V r?-//'7 )90,(2A-7 a � 5 5.z. Wa 4WD 4,0tut 00((;ekv4-i A6pm 0,0Asg-b ,.s Aarc- azikA'ciNkCo . cc-ket taC i — jut, C, / " "a, r ck):ucdt_ f'dhrl e,r4 0.24 6deoz._,--- eutLeik 067e Weeto r °Afr Ktovkx/gcet 4-y)L__) gio-144 1,0440t6 - (2)41,1104tiyo /AAA_ 44/74-610 A:VA NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Mooresville Regional Office 610 East Center Avenue Mooresville, NC 28115 704/663-1699 To: ru4S IRJ4.,e.1)� Fax No#: '7 -- s� From:���c,.J Phone: Message: D#QC--__J V11--' Date: ia��os- Est 0AAv-a-• — /,tle,/ r� Z�9 /1>3 — � � 3G. P;ijects .of sewerswithout permits By JEFFREY BALL Staff Writer The housing developments are been before the board on numer- served MONROE — Union County may Wastewater eTre tme old Plant on ous Fork Smith said t since rather19than build- have to build another sewage treat- Gold Mine Road. Smith said that a fourth wa than e treatment ment plant to handle waste from In the case of three of the plant, the county might be able to 12 new subdivisions and an ele- subdivisions, Sandalwood phases ease its overburdened Dry Fork mentary school built without two, three and four, the developer plant by installing pipes to divert proper state permits, a state official submitted permit applications to flow to other sewage facilities, said Tuesday. the county, but the county didn't Smith said. The official met Tuesday in forward the applications to the Mooresville with Union County state, Steelman said. "I think the big issue here is how • representatives worried about pos- County officials believe the de- they're going to handle all the sible state civil and criminal fines velopers of the Wesley Chapel aasdte flow that they've got," Smith for the developments, most of Elementary School and nine other which are in the Sun Valley section subdivisions failed to submit appli- State law allows civil fines of up of the county. cations for sewer permits, Steel- to $10,000 per day of violation for The meeting came a day after man said. each development lacking sewer county commissioners ordered the The nine developments, he said, permits, Steelman said. dismissal of Assistant County Man- are: Clover Bend phases one, two • State law also allows criminal ager 8i11 Summer/in, who admitted and three; Meadow Glen: Tower penalties of $15,000 per day of the county overcharged Marshville Industrial Park: Wesley Woods; violation, up to $200,000 every 30 and Cuddy Farms more than Wexford; Hampton Meadows; and days, against those who negli- $150,000, and undercharged Win- Westwood. gently don't apply for or don't get gate more than $70,000 in sewage Tower Industrial Park and Wes- a permit, he said. fees over the past decade. twood are in Monroe. The state already has fined the The state hasn't decided "The county allowed these sys- county $3,000 for overloading the whether to fine the county or the tems to be hooked•up to the Dry Dry Fork plant between December developers of the subdivisions for Fork plant without them being 1990 and March 1991. the illegal sewer hookups, said permitted," Steelman said. On an average day during those Brenda Smith. supervisor of the Summerlin said Tuesday that four months, 167,000 gallons of Charlotte region of the N.C. De- county officials hadn't told him sewage flowed through the plant, partment of Health, Environment why he was fired. which is licensed to handle only and Natural Resources' Division of "The Marshville billing issue has 100,000 gallons daily, Smith said. Environmental Management. been before the hoard approxi- The burden on Dry Flow has The fine could be in the millions, rnately every two years over the since increased. Between January Union County Attorney Sanford past 10 years," Summerlin said. and April of this year, the average Steelman wrote in a Monday "The sewer -capacity problems in daily Dry Fork sewage flow was memo to county commissioners. the Sun Valley area have likewise 273,000 gallons, Smith said. • Kny, C'V ` »y6 pod )a*7 °' Lit" a�(k. O u N14'�c Q-59K itie 771,.1 ! ?wry ht_ ,700,40 _ nu a - PP9 14r 0-riff oilith"''v -6 oi,'w' 6 0 kap` Q0C,c c't Q((, one„ itw )167 -eft_ I." FROM :CMU WASTEWATER COLLECTION FAX NO. :7043578581 Jun. 01 2005 06:55PM P1 FAX TRANSMISSION Charlotte -Mecklenburg Utilities Wastewater Collection Division 4100 West Tyvola Road Charlotte, NC 28208 Phone: 704.357.6064 Fax: 704.357.8581 Date: 06/02/05 Time: 6:20pm To: Barbara Sifford — NCDENR Company: Fax # : 704.663.6040 — NCDENR Phone # : 704.663.1699 Tony DuBois Pages: (including cover) From: Zone Manager Subject: SSO's COMMENTS: Good Afternoon; (4) Reportable S.S.O's 800 Hawfield Rd. 3040 Weddington Rd. 6100 Idlewid Rd. 5711 Cedars East Ct. Jun 29 05 04:12p Clacton Loflin 704 321-1794 p.2 Chrlstlo Pumem/UnionCorrnty 04/20/05 4 t :b 7 PM To Jon Dyer/Uelr n vnty@UnionCourrty, Charlie O'CainiUni vnCounty@ UnionCounty. dave.buinitik'12.ne.us co Mike ShalatilunionCounry@UnlonCaunry, Kai l understand the package is reedy to be Sent t o the state for permitting the sewer needed to servo the Lwo Waxhaw Area Elementary Schools. Under our recently adopted new guidelines by the commissioners we should collect half of the capacity fees from the schools before submitting to the state for approval. County staff recognizes the tight schedule of these two projects and supports Public Works submitting these plans to the state prior to collecting these fegs, We do, however. need t0 move forward with collecting the necessary initial half payment as soon as possible to mairitain the intent of the direction of the board. Christie Putnam A&histant to the County Manager 704.292.2692 704.283.3881 (fax) chrisp@co,union.nc.u6 Jun 29 05 04:12p C1auton Loflin Be 1 q 1 `t O4 H_ wwton fin: pc Esti�a�vjp xY:rl AAvN r �„ UNION ( 00 awe r Jon C. Dycr, ,.,,.84" ,51,, . sr. PVC Certificates and/or y construe 704 321-1794 TO: union County inspections Department FROM: Union County Public Works DATE: . .7/7/67q• Subdivision 41.15nlem�,�,_ R�p Sewer a4 ( �cr aye _cuesitAie sec} ur" *le a+kchej Address: Lot# arra m +_ W t �'� � e � ,P�ern Thom 4)• Stoll- Cat) Lot# -an) ._ V1]dn 6un4l ��IL sc is Contractor. Lot# County Water Available No Water Capacity Fees Paid? Yes No " County Sewer Available? No Sewer Capacity Fees Paid? Yes Sewer interceptor Tank Required? Yes Water and U unty Public o IAA \!_..L or Sewer activated? - Yes • 19_IOAA PHwwm. r,AA17AL Ar11A =qv /7110190R_A7 t 7 p.3 Jun 29 05 04:12p Clayton Loflin 704 321-1794 p.4 ) UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. � P.E. Direemr WATER and/or SEWER AVAILABILITY Certificates aid/6r permits from other applicable agencies shall be obtained prior to construction of any water end/or sewer system) TO: Union County Inspections Department FROM: Union County Pubic Works DATE: _1f` 9 4 it subdivision " Record Map .x':I1Lk 1 ed *e Address: Lot# _ a-Mct}c i a f etrr►err*- W,/w �: c 1J p /•1/ °S` Lot# Lot# Contractor: County Water Available? L ) Water Capacity. Fees Paid? Yes County Sewer Available? Sewer Capadty Fees Paid Yes Sewer Interceptor Tank RegUlred? Yes Water and/or Sewer attivated7 , Yes '. U as Conn Public Works No L"J No --- - ----- ,p_6`Tri' T agoga Aq pw.oadRu, no^-'-w.--- / erg abwogata wpm 09649-96Z,50L (330) Ztraz ox 'DO1voj logzs au 'drag rno�i xp; slangy ,pa o oToot°s 'Ticind Aaut►o3 =Tull '3?c zno 6zo; s q ago shampoo aT aor3waroviT zags° Attu T �Xaurhg aau rg e ET - ZI s � nbas jaot{aa ago 3o uoF�tl;actloae. goo � •attrbscut ur�r� �g�a7 aaeaid Q TTT�+ as v moue am aaT aanald •3aablooz5V wgat{ c 4uuo nod Tnoad op rda di=awso#) uo p � # dOD p a==nbas eao/� l�TnatrS '�aAT2 so7) UagaT TOT a��rpqnsi 6 o�9 rrthr 1r1T DtlydotaAap • i„uogulp:0�3M oy '500gritOuC as 4u z°D a43 gg Iran any ��=Ga as ar4v =en sd Tub eTTTpzr� S4a pigs eeu 4; 1 o 3tt au .T zada aq AUa,p aoa TgoTm 3T a 'firs tl3urTozen s r`inm 34006 oyd•au o S50 Alf-Tlagza q pap lozd 4 tTTtt .�j • r{3 00TA200 TrYm 3e4; a0Tarde "o.ra4�o dq paAFAo=d IT3tr 841 o; Pzeba/ 41T1rt '�T aey sd,fl 31ty3 R3oawabuv3zb ' oaTaiixAn iC�ea:aaaa oq ]io ear 4daz 3oA dart cgoei/ azftionn BT 3#e39 rnnq s 1Ca t? ago T1 a��td !,Q 0 ds T MIAT all axp�aq �p393 4clop shod avg3 dkpoa 4 Z • stror'Padnuz a act tfa fl3uQur3zrdaP Angst a T 4u 3artla Pot�sae 6u a� 38 ozydaT ap Angst ago io o;a sr mjon oa ar�roul a oir aadQ 4 ada6ub rThci a j 3a er ay spoon �guoo ago za3 glogasmoo a •Tooqug Ar * TP T A q OM PTae�o Pfau Prq •paubTr pl py ; S3 uaalu �raueH w!r e4.00 r 4�u k J ;naiad DucPe�ne :3sa1gn5 a)pp� '•cae�'ow dw a tl!eru•39 rid i 14.0 T 0/20/40 ZI'I.sdnrt�Y4�$-J�1!elu• enop�W averrh �1 tJoruR.o j Larose . ,uatini aigg0p. Afelli-3) Ask U0r !el 4 Itltaq 'uor 1 g•d tr6L T - I2C bOL utI o1 uolReto d2lti7o So 6Z unr Jun 29 05 04:11p Clayton Loflin 704 321-1794 p.1 To! 5 fig 6/9-04- l=�/2 : C. /-4.00A13 4.61(e- 6944467y mew eLeivly yel- pew/Kir. ZA:go Cam. TOWN OF EDD1N�.1T®NI dig'_ICir: T:%y=fir,!"6i°.°N.Illia-O:i ' 1924 Weddington Road m Weddington, North Carolina.:28104 JUN 2 0 200'5 TOWN OF WEDDINGTON diw" A� { SEC O l NOTICE OF PUBLIC INVOLVEMENT MEETING — ONSITE TUESDAY, JUNE 21, 2005 — 3:30 P.M. — 5:30 P.M. There will be a public involvement meeting on Tuesday, June 21, 2005 onsite at Twelve Mile Creek Road from 3:30 p.m. to 5:30 p.m. The purpose of this meeting is to provide information and solicit public input and community involvement regarding a proposed R-CD Conventional Subdivision with 38 lots to be located on Twelve Mile Creek Road. This project is being developed by Pettus Properties, Inc. The meeting is designed to allow citizens to view existing conditions, general design, and layout concepts, and to answer questions from service providers and the community. TOWN OF WEDDINGTON NOTICE OF PUBLIC INVOLVEMENT MEETING — TOWN HALL TUESDAY, JUNE 21, 2005 — 5:30 P.M. — 7:30 P.M. There will be a public involvement meeting on Tuesday, June 21, 2005 at the Weddington Town Hall, 1924 Weddington Road, Weddington, NC from 5:30 p.m. to 7:30 p.m. The purpose of this meeting is to provide information and solicit public input and community involvement regarding a proposed R-CD Conventional Subdivision with 38 lots to be located on Twelve Mile Creek Road. This project is being developed by Pettus Properties, Inc. The meeting is designed to allow citizens to view existing conditions, general design, and layout concepts, and to answer questions from service providers and the community. Please contact the Town Clerk at (704) 846-2709 for additional information. The Town Hall is open Monday, Wednesday, and Friday — 9:00 a.m. to 1:00 p.m. Any person may request an accommodation for a disabling condition in order to attend the meeting. This request should be made to the Town Clerk at (704) 846-2709. Amy S(JMcCollum, Town Clerk Telephone (704) 846-2709 Fax (704) 844-6372 TOWN OF WEDDINGTON 1924 Weddington Road o Weddington, North Carolina 28104 TOWN OF WEDDINGTON NOTICE OF PUBLIC INVOLVEMENT MEETING — ONSITE MONDAY, JUNE 27, 2005 — 3:00 P.M. — 5:00 P.M. There will be a public involvement meeting on Monday, June 27, 2005 from 3:00 p.m. to 5:00 p.m. This meeting will be held on site for Mundy's Run proposed to be located approximately 700 feet west of Evans Manor Drive on the opposite side of Weddington Road. The purpose of this meeting is to provide information and solicit public input and community involvement regarding a proposed R-CD Conventional Subdivision with 128 lots (242.43 acres) to be located on Weddington Road. This project is being developed by Grace Development Corp. The meeting is designed to allow citizens to view existing conditions, general design, and layout concepts, and to answer questions from service providers and the community. TOWN OF WEDDINGTON NOTICE OF PUBLIC INVOLVEMENT MEETING — TOWN HALL TUESDAY, JUNE 28, 2005 — 4:00 P.M. — 6:00 P.M. There will be a public involvement meeting on Tuesday, June 28, 2005 from 4:00 p.m. to 6:00 p.m. This meeting will be held at the Weddington Town Hall, 1924 Weddington Road, Weddington, NC 28104 for Mundy's Run proposed to be located approximately 700 feet west of Evans Manor Drive on the opposite side of Weddington Road. The purpose of this meeting is to provide information and solicit public input and community involvement regarding a proposed R-CD Conventional Subdivision with 128 lots (242.43 acres) to be located on Weddington Road. This project is being developed by Grace Development Corp. The meeting is designed to allow citizens to view existing conditions, general design, and layout concepts, and to answer questions from service providers and the community. Please contact the Town Clerk at (704) 846-2709 for additional information. The Town Hall is open Monday, Wednesday, and Friday — 9:00 a.m. to 1:00 p.m. Any person may request an accommodation for a disabling condition in order to attend the meeting. This request should be made to the Town Clerk at (704) 846-2709. Amy(. McCollum, Town Clerk Telephone (704) 846-2709 • Fax (704) 844-6372 Driving Directions from 1285 Jackson Rd, Salisbury, NC to 400 N Church St, Monroe, NC Page 1 of 2 FWD IT MAPS U Directions Print I E-Mail I Send to Phone I PDA I New Directions 1285 Jackson Rd Salisbury, NC 28146-0337, US - Salisbury Hotel Offers - Salisbury Flight Offers 400 N Church St Monroe, NC 28112-4804, US - Monroe Hotel Offers - Monroe Flight Offers Find Nearby: (e.g., Theaters) 1285 Jackson Rd, Salisbury, NC 28146-0337 E' Search j 'Top Categories Ef Maneuvers Or Distance Maps Reverse Route I Avoid Highways I Revise Route =11: Start out going NORTHEAST on JACKSON RD toward CASTOR RD.<0.1 milesMap �2: Turn RIGHT onto CASTOR RD. <0.1 milesMap �3: Turn RIGHT onto FAITH RD. 1.6 miles Map Turn SLIGHT LEFT onto NC-152/NC-152 E. <0.1 milesMap �5: Turn RIGHT onto ORGAN CHURCH RD. 4.0 miles Map ®6: ORGAN CHURCH RD becomes MT PLEASANT RD N. 6.1 miles Map �7: MT PLEASANT RD N becomes N MAIN ST. 1.9 miles Map �8: N MAIN ST becomes MT PLEASANT RD S. 9.6 miles Map �9: Turn LEFT onto US-601. 19.8 miles Map .10:US-601 becomes NC-200/SKYWAY DR. 0.9 miles Map �11:Turn LEFT onto N CHURCH ST. 0.1 miles Map Search Monroe, MapQuest Sea Monroe Offers: Monroe Hotels Monroe Insurance Monroe Schools Monroe Flights North Carolina Vacatii Monroe Homes North Carolina Home: Monroe New Cars North Carolina Resort Monroe Apartments Monroe Jobs Monroe Real Estate http://www.mapquest.com/directions/main.adp?go=l &do=nw& 1 gi=0&un=m&l da=-1.000... 4/18/2005 Driving Directions from 1285 Jackson Rd, Salisbury, NC to 400 N Church St, Monroe, NC Page 2 of 2 CI112: End at 400 N Church St, Monroe, Total Est. Time: 1 hour, 7 minutes Total Monroe Hotels Hotel Photos, Info & Virtual Tours Save up to 50% on hotels at Expedia www.Expedia.com Make this map interactive Route Overview Map Pci:/rsTe. nolr 4umter Nati. FO _ 200,5' apQuest,com , Inc. Taylursville fp Stony P le Star stoi4ia Clover York Hickory =rove NAVTEGt ON BOARD NC 28112-4804 US Est. Distance: 44.46 miles Hotels Find Low Rates, Nearby Attractions & Dining, Hotel Pics, Maps & More! www.travelocity.com -'Woo-deaf I s F,ord Mo svili Clavidson Y,'f Carneliv a, T nVi peat Fall !Vlachs "Ile ooleemee 2g ISJ Ist7Ury 64 �., ....:' 4296 9entar iiIJI1h- Grarnu t - rry o +._ 42 r �■ } Bon ee BSt�. High rock : 1:, Seagrovera,_4! a lulls finer i', Bennet(' Nevi orldon ( 220y Glendon .1 Aj ettlarI , Tro` YGae�earth-age1, ;an r ci or_vood ` iPinel Urs mount Giles . ` / r 1" Pinebiuff ` Hoffman Mao Wadesboro 7Ea"st gc1 ingl 17 II rights reserved. Use Subject to License/Copyright I Map Legend easy ire 10 These directions are informational only. No representation is made or warranty given as to their content, road conditions or route usability or expeditiousness. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. Business Solutions I Advertise I Wireless I Settings I Link to MapQuest I Help I Contact Us I About I Privacy I Legal © 2005 MapQuest.com, Inc. All rights reserved. • http://www.mapquest.com/directions/main.adp?go=1&do=nw&1gi=0&un=m&1da=-1.000... 4/18/2005 '7>/► "®d h>7 coviv ofron -47 J kr.--rmav-hr bzJei S v!k ''7'f° 1, '!,187r, ""Pir""Pvp Tr/ rveni- e24„. 0.3-yr Q t erevel ;nod - Act, 009 ogir, "wr,ery 99r I I 1 • , . , \ \._`5 . ';_"--1.--'..'..,]•,['l "F ...,„_;--:-6,-.-:'." _..., , „..7. .z.....:s. . ',...... • . ' • . .....,.,:,....e .. ,:s- . ,..:: 'Ca . ,. Za '• 4", ''' V.'jli:•. :.} ' "•• , . . a ' ''' ''.'. ''''';4'-a.''...:::..:.••‘'' 'a ',- \ 44 .--... 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JcSA • ,�r�o Certificate Type and Grade: j/1,rr„ CfV Certificate # • Work Telephone: (76V ) z8s-32?Y Signattre`. Date: • e�.7i/ 7 • • ■sr fie636/ BaE -IIp Operator iu Responsible Charge: Print Name: +i�t •Nt.4-k. S4•e le. P30.(4 1t44- Certificate Type earl Grade: qC%t�y4'•�LL11 C . W ork•Telephone: ' (7 &1) 4:1 4I (( '• y, / 0 . ' Signature: -1(C•r•vn 211, , 41,3CAgitk. 'Date: ° qac67 ., IvlaU oS Fax to:. . WPCSOCC ' 1618 Mail Service Center Raleigh, INC. 27699-1618 Fax: 919 733-1338 *Attention: Lisa Canpbell Certificate f: citil-5fi3 • Revised 07/2005 Sep 11 07 09:01a HVOCHK HMV 10A.IU.ouuouunv .co4ection.systepa ORC Designation Forni, cont. Permit # VVQ,C5 OpeaturTh ReSponsible Charm: Print Name Mbsev . Certificate Type and Grade: - _S Lk “Mft. W. ilm.eWer Certificate #: 1(1. 1 .-work•-reiepugie: • c Siaature: 1.;; • .11(S\La...\tk--- Date: c).1 ke, (07 Back -Up Operator to. Responsible Chaxge: .Print Name: (71,i3eRy it Marl 9 Abu • Certificate Tn.*. and Grade: glikoffl,.1 • Certificate #: Work .261 7-3.2SS Signature: Date: p.3 • Back -Up peratur in Responsible Charge: Frint Name-. bri -y 14E1. rv' S Ceriifigate Type and Grade: C -"S Certificate #: ce 0Q3 !.Wk Telephone: • <704)'3 t) (/ (0 5 ) )41 c °""- Date: - / c7 Signature: • Back -Up Operator in. Respoinsible Charge: Print Name: Ceficate Tyie and Gracle: Certificate 4t: Work TelePhofte:. • Signature: Date: 42o0 Population Change 2000-06 , KEY 111 31% to 112% • 21% to 30% • 11% to 20eic. L! 6% to 10% ! 1% to 5% 0% to -8% luinbi6 _ . . . . • SOU 111 R415•1..INit1. ) -'''''--, ,--=.-----fr"-.7--"-- /-, , CALDWELL ,-:- - s, --- 79 841 ,"ftEEXIVIDER C'r ) l' 11T. .), • 0 0 -,„... 90 054 -1 '''' : ' 6.11-115.1131, , ••• 153,78'4: i..../4.-.7... CLEVELAND a ,,G,ASTLN 98,373 ,I.UUT,)7, Growth Rate Bounce After a dip in 2001 and 2 - 200?, the population 0 L.Tovair rate in •1 C ha rle sto n COUNTY — 2006 POPULATION -N ESTIMATE ROWAN 136,254 CHESTER LANCASTER 32875 • 63,628 UNION YORK SOURCE: LS. Ceisus Beau STAFF GRAPHIC Top Gainers 2000-06 Keyed to the map above. NORTH CAROLINA 1. Union County 2. Camden County 3. Cu rrituck County 4. Brunswick County 5. Hoke County 6. Wake County 42% 35% 31% 30% 26% 25% 9. Cabarrus County 10. lredell County 11. Mecklenburg County SOUTH CAROLINA 1. Dorchester County 2. Harry County 3. York !County 4. Beaufort County 5. Lexington County CABARRUS I I j IREDELL 19% 19% 19% 24% 21% 21% 17% 11% '00. '01. '02. '03- '04= '05- ' 1 '02 '03 '04 735 '06 '00- .01- '02- '1:14- '05- '01 02 '113 '04 '05 '06 '01 '02 ' 3 04 '05 '06 '00• '01. '0 • '03. 'IX', '05' '00- '0!- '02- '03- '04- '05- '01 '02 '03 "1: '05 '06 http://www.realcities.com/multimedia/charlotte/KRIlpackages/archive/mmpage/misc/gro... 3/22/2007 Agenda Division of Environment and Natural Resources Union County Public Works December 8, 2006 Current Status of 12 Mile Creek Review of recent DMR's Review of Construction Schedule Phase I, Components — �c) Completion Sanitary Sewer Overflow Issues Current Flow Status Annual Average Monthly Average Flow Projections Existing permit build -out status Customer Growth Rate Permit Request Immediate Upon Permit Modification Zero Flow Option ^ p-( 60 ed C3 .4)2) permit# NC0085359 12 Mile Creek PROJECT PERMIT # DATE Waxhaw Family Physicians WQ0013038 10/23/96 Waxhaw Sewer Improvements WQ0021064 3/11/02 Waxhaw-Marvin Elementary WQ0029005 6/30/05 Weddington Brook WQ0015231 4/29/98 Weddingtion Chase Ph. I WQ0018333 5/16/00 Weddington Chase 2 WQ0021333 6/7/02 Weddington Church WQ0024533 10/29/04 Weddington Forest WQ0024531 10/29/04 Weddington Heights I (Wedd Hills 4A) WQ0015749 8/26/98 Weddington Heights IIIA WQ0020039 7/2/01 Weddington Heights II (Wedd Hills 4B) WQ0016128 11/25/98 Weddington Hills II B WQ0015748 8/25/98 Weddington Hills II B, section 2 WQ0020171 8/20/01 Weddington Hills III WQ0015300 5/12/98 Weddington Trace 1 WQ0024261 8/23/04 Weddington Trace 2 WQ0024418 10/7/04 Wellington Woods Lots 41&42 WQ0018408 5/26/00 Wendover t Curry Place WQ0029218 11/14/05 Wensley Park WQ0021739 10/11/02 Wesley Chapel Child Care WQ0020165 8/8/01 `Wesley Chapel Day Care WQ0007945 7/26/93 *Wesley Chapel School WQ0008833 6/3/94 Wesley Glen WQ0016875 6/8/99 Wesley Oaks WQ0023551 2/5/04 Wesley Springs (Woodwinds) WQ0018764 8/28/00 *Wesley Woods/Pilgrim Forest WQ0009087 7/13/94 West Fork 12 Mile Creek Ph 2 WQ0024089 7/6/04 West Fork Trunk Line WQ0018332 5/16/00 Western Union Elementary/resident WQ0022768 7/1/03 Westfork 12 Mile, phase 3 WQ0024693 12/15/04 Wexford WQ0008881 7/13/94 White WQ0019494 4/3/01 Wilkerson Farms WQ0021246 4/24/02 Williamsburg I WQ0018912 9/28/00 Williamsburg II WQ0020172 8/20/01 Williamsburg Outfall Sewer WQ0018912 10/15/01 Willow Creek I WQ0016274 1/14/99 Willow Creek II WQ0020170 8/20/01 Wincrest WQ0017327 9/15/99 Winding Creek WQ0024946 3/1/05 Woodbridge WQ0020930 2/20/02 Woodleaf WQ0016871 6/8/99 TOTALS 12 Mile Permitted/Developed # LOTS # LOTS # LOTS PERMITTED DEVELOPED REMAINING 0 0 0 0 1 1 0 0 1 1 32 32 136 155 287 136 -132 11 1 5 0 6 28 3 46 28 -43 18 7 14 36 63 18 7 14 -27 90 90 148 25 123 2 49 44 1 1 1 10 334 61 120 0 0 0 14 1 12 2 45 40 1 1 1 10 259 61 114 0 0 1 0 14 10 0 4 4 0 0 0 0 75 0 6 0 0 61 0 0 0 2 30 36 17 30 19 0 0 0 45 40 84 45 -44 115 67 88 68 112 16 65 53 3 51 23 15 GPD FLOW 0 375 0 0 O 9,600 O 11,520 49,800 49,800 -47,520 ' 55,800 O 1,500 2,160 3,960 10,080 10,080 -15,480 1,080 6,480 6,480 2,520 2,520 5,040 5,040 -9,720 12,960 32,400 32,400 44,280' 53,280 O 720 1,440 17,640 1,440 15,840 0 1,320 0 2,400 O i 9,750 O 3,600 27,674 123,240 O 21,960 2,160 i 43,200 0 0 0 0 22,320 34,500 O 0 O 4,200 0 480 720 1 4,320 10,800 10,800 6,840 12,960 0 0 16,200 16,200 -15,840 14,400 1,080 41,400 18,360 24,120 8,280 I 31,680 5,400 ! 24,480 # Comm Lots Page 1 PERMITTED Commercial NOTES 1 375 0 Rehab Work 1 9,600 (Private) School B00 Students 0 0 O no fees paid 1 1,500 0 0 0 1/2 sewer capacity fees paid 0 0 O no fees paid 0 0 0 0 O (48 Iots + pool) additional 51 lots for 0 flow O no fees paid 1 1,320 no fees paid 1 2,400 1 9,750 permit modified 9/14/00 0 0 Includes Clubhouse 0 0 O Outfall sewer (Lower 1/3) O (Trunk Line) 1 12,180 includes 62 unknown residents O Outfall sewer (Middle 1/3) 0 0 private permit lot 150 Lake Providence 0 no fees paid 0 0 no fees paid O outfall sewer 0 0 no fees paid 0 0 0 0 20,729 14,220 6,509 I 2,439,910 8,465,005 624,211 3(00 ,Q\ out as of November 9, 2006 12 Mile Permitted/Developed permit# NC0085359 12 Mile Creek PROJECT PERMIT # DATE (P) JAARS WQ0064309 9/9/97 (P) Town of Waxhaw 1/10/88 (P) UCPW O.C. Bldng WQ0017710 3/27/00 (P)Old Hickory Comm. Park WQ0001808 7/20/89 12 Mile & Davis Mine Creek WQ0022423 4/8/03 Arbor Glen 2B WQ0021447 7/1/02 Aero Plantation WQ0022616 5/22/03 Aero Plantation Lot 75 WQ0029231 1/30/06 Alma Village WQ0017468 10/10/99 Anklin Forrest WQ0029160 2/28/06 Annandale WQ0024837 2/3/05 Anniston WQ0023565 2/9/04 Antioch Elementary School WQ0030467 7/6/06 Antioch Elementary School WQ0022765 7/1/03 Antioch Elementary School WQ0022766 7/1/03 Ashton Manor Subdivision WQ0018790 9/7/00 Austin Village WQ0023710 3/25/04 Barrington WQ0024608 11/22/04 Berkshire W00013802 5/2/97 Blackstone WQ0017906 2R/00 Blackstone Phase 4 WQ0024018 6/16/04 Blythe Creek WQ0021594 8/12/02 Bontera 2 WQ0023108 9/26/03 Bonterra 1 WQ0020712 1/14/02 Bonterra 1B WQ0022619 5/16/03 Bonterra Phase 3A WQ0030526 7/17/06 Braefield 2 WQ0014942 7/5/02 *Brandon Oaks 2A WQ0011876 10/22/97 *Brandon Oaks 2B WQ0015077 3/16/98 `Brandon Oaks 2C 1 WQ0014443 9/26/97 *Brandon Oaks 2C II WQ0015076 3/16/98 *Brandon Oaks I WQ0008382 11/12/93 Brandon Oaks 5A (Phase III) WQ0017571 2/17/00 Brandon Oaks 5B (Phase III) WQ0020069 7/9/01 Brandon Oaks 6 WQ0021741 10/11/02 Brandon Oaks 7 WQ0021742 10/11/02 Brandon Oaks 8 B WQ0028738 4/22/05 Brandon Oaks 9 B WQ0028737 4/22/05 Brandon Oaks Phase 8 WQ0024560 11/8/04 Brandon Oaks Phase 9 WQ0024596 11/19/04 Briarcrest North Phase 1 WQ0029391 3/2/06 Briarcrest North Phase 2 WQ0029838 2/14/06 Briarcrest South WQ0024794 1/21/05 Brook Valley WQ0020420 9/27/01 Brookhaven I WQ0022651 5/29/03 Brookhaven II WQ0024252 8/19/04 Brookhaven Phase 3 WQ0024816 1/28/05 Callonwood WQ0022281 2/7/03 Callonwood South WQ0022283 2/7/03 Callonwood South 2 WQ0024793 1/20/05 Callonwood South PS & Force M. WQ0022282 3/27/03 Camberley WQ0019557 3/6/01 Camberley phase 2 WQ0021558 7/30/02 Champion Forest WQ0018534 6/16/00 Chandler Forest WQ0022998 8/27/03 Chatelaine WQ0023325 12/1/03 Chatsworth WQ0024605 11/22/04 # LOTS # LOTS # LOTS PERMITTED DEVELOPED REMAINING • O 0 0 555 555 0 1 1 0 75 75 0 O 0 0 117 117 0 4 2 2 1 0 1 85 85 0 77 25 52 181 10 171 86 0 86 1 0 1 1 1 0 O 0 0 16 16 0 1 1 0 51 102 69 0 114 0 13 4 0 153 69 114 17 0 0 275 275 232 232 176 176 46 320 -274 129 159 18 59 34 139 98 153 182 129 129 159 18 59 34 139 98 153 182 129 0 0 0 0 0 0 0 0 0 34 34 30 30 71 71 252 144 108 62 70 73 252 0 0 29 173 62 70 44 79 268 74 165 351 268 74 -186 475 437 38 90 67 48 90 19 0 0 0 52 97 146 52 -49 142 54 81 37 142 49 35 14 0 5 46 23 # Comm Lots Page 1 GPD FLOW PERMITTED Commercial NOTES O 60,000 0 O 300,000 74 126,840 original land application flow O 6,677 1 6,670 0 18,750 75 18,750 O 0 0 outfall sewer O 42,120 0 720 1,440 0 360 360 0 O 51,000 0 18,720 27,720 0 (paid fees for 154 Iots) additional 77 lots for 0 flow 61,560 65,160 0 Includes Clubhouse 30,960 30,960 0 formerly Village Park @ Winding Lane 1,800 1,800 1 1,800 Private Sewer O 9,600 1 9,600 On site Private Sewer O 0 0 Public Sewer Outfall Line 0 5,760 0 O 1,366 1 1,366 36,720 55,080 0 O 24,840 0 O 41,400 0 1,440 6,120 0 O 0 0 outfell sewer 99,000 99,000 0 Modified 7/19/06 reduced lots by 23 & flow 91,377 91,377 0 63,360 1 63,360 0 -98,640 16,560 0 O 1 46,440 0 O 57,640 0 O 6,480 0 O 21,240 0 O 12,240 0 O 41,760 0 O 35,280 0 O 55,080 0 no fees paid 7/18/01 O 65,520 0 no fees paid O 46,440 0 no fees paid 12,240 12,240 0 10,800 10,800 0 25,560 25,560 0 38,880 90,720 0 27,320 27,320 0 (paid fees for 82 lots) additional 20 lots for 0 flow O 1 0 0 For construction only (0 flow) 15,840 26,280 0 28,440 90,720 0 no fees paid 96,480 96,480 0 26,640 26,640 0 -66,960 59,400 0 13,680 171,000 0 Modified 323/06 to add 19 lots-pald 12 sewer for 19 32,400 32,400 0 no fees paid 6,840 24,120 0 O 0 0 ouffell sewer 18,720 18,720 0 1/2 sewer capacity fees pald -17,640 34,920 0 no fees paid O 52,120 0 1,800 19,440 0 16,560 29,160 0 On site , Pump Station & Force Main _ _ 8,280 13,320 0 as of November 9, 2006 12 Mile Permitted/Developed permit# NC0085359 PROJECT *Chelsea Place Chestnut Oaks Ph. I Chestnut Oaks Ph. II Chestnut Outfall Chestnut Place Chimneys of Marvin Phase 1 Chimneys of Marvin Phase 2 *Clover Bend IV Clover Bend I - IV Colton Ridge I Colton Ridge II Comerstone 4 (Cascades) Cornerstone I Cornerstone II AMB Cornerstone II C Cornerstone II D Cornerstone Phase 3 Court Square Crane Road School B Crane Road School B (private) Crooked Creek Diverson Cureton 2A Cureton phase 1 Cureton Phase 2B Cureton Phase 3 Cureton Retail Phase 1 Curry Place Phase I Davis Mine Creek Deal Road Sewer Ext. Demere East Fork 12 Mile Creek East Hampton *Enchanted Forest Est Wesley Oaks Fairhaven Offsite Sewer Fairhaven Phase 1 Falcon Place Fincher Valley Garmon Crossing Grayson Park Subdivision Hadley Meadows Hampton Meadows Harrison Park Harrison Park * Heatherglen *Heatherview Henn Automotive Hermitage Place Hollister Holly Park Ph. I Holly Park Ph. 11 Holly Park Ph. III Holly Park Ph. III A Holly Park Phase 4 Hunley Creek Diversion Hunley Creek III A 12 Mile Creek PERMIT # DATE W00013085 11/5/96 WQ0018469 6/1/00 WQ0019104 11/17/00 WQ0024882 2/18/05 WQ0029610 12/12/05 WQ0028927 6/8/05 WQ0029227 1/25/06 WQ0006936 6/21/93 WQ0009078 7/13/94 WQ0017871 1/25/00 W00018272 4/18/00 WQ0023224 10/29/03 WQ0015556 7/8/98 WQ0017426 9/23/99 WQ0018970 9/29/00 WQ0019772 4/10/01 WQ0020745 1/14/02 WQ0017221 8/18/99 W00030010 3/22/06 WQ0030013 3/22/06 WQ0019570 7/6/01 WQ0029857 2/20/06 WQ0024788 1/20/05 WQ0030139 4/18/06 W00029193 2/3/06 WQ0029948 3/7/06 WQ0022607 5/19/03 WQ0022280 2/7/03 WQ0012468 7/15/96 WQ0024113 7/9/04 WQ0012167 6/20/96 WQ0019451 2/23/01 WQ0012551 6/25/96 W00022767 7/1/03 WQ0029042 7/15/05 WQ0029278 12/12/05 WQ0030099 4/11/06 WQ0023063 9/15/03 WQ0030201 5/5/06 WQ0020752 1/17/02 WQ0023761 4/6/04 WQ0009077 3/11/02 WQ0020310 6/26/03 WQ0022747 6/26/03 WQ0008485 10/21/93 WQ0014442 9/26/97 WQ0020869 1/28/02 W00008471 10/8/93 W00024035 6/28/04 W00014965 2/17/98 WQ0017169 8/3/99 WQ0018602 6/26/00 WQ0018273 4/18/00 WQ0022610 5/19/03 WQ0022234 9/12/05 W00002727 00/00/90 # LOTS ' # LOTS # LOTS I PERMITTED DEVELOPED REMAINING I 21 21 0 47 175 203 47 -28 0 32 0 139 0 0 0 11 0 32 0 128 39 73. 111 39 -38 57 194 249 57 -55 109 85 24 88 94 56 59 • 49. 88 94 56 59 49 0 0 0 0 0. 32 0 1 0 32 0 1 0 0 0 0 0 382 97 55 66 0 382 97 5 81 0 2 117 0 28 17 0 184 20 91 20 101 66 92 0 71 0 2 66 0 28 '17 .53 0 '46 0 59 0 13 ,32 10 5 10 0 0 51 0 0 0 12 0 138 20 32 20 88 34 82 49 154 185 49 -31 61 6 1 90 205 .38 1' 90 12 23 0 0 0 193 80 85 101 1 1 131 284 80 85 101 0 -153 1,311 269 0 16,920 -10,080 ' 0" 11,520 0 46,633 14,040 -11,400 20,520 '-19,800. 8,640 0 0 0 0 0 . 0 0 0 0 0 137,520 0 -3,960 8,060 3,600 0 0 18,360 0. 0 , 0 4,320 0 49,680 7,200. 11,520 7,200 - 31,680 12,240 29,520 17,640 -11,160 8,054 0 0 0' 74,187' 28,800 30,600 38,760 0 -55,080 96,848 # Comm Lots GPD FLOW PERMITTED 7,560 16,920 63,000 0 11,520 0 50,640 14,040 21,900 20,520 69,840 39,240 31,680_ 33,840 20,160 21,240 17,640 11,520 0 38,400 1 0 0 137,520 0 19,800 8,060 5 29,160 0 45,000 42,120 0 10,080 6,120 23,400 0 66,240 7,200 32,760 7,200 36,360 23,760 33,120 17,640 55,440 21,360 2,160 250 1 32,400 78,800 28,800 30,600 38,760 2,400 1 47,160 472,000 2 14.760 0 Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,400 0 0 0 0 0 8,060 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 2,400 0 3,790 0 Page 1 NOTES permit modified 12-29-05 to remove 11 lots outfall sewer (Paid fees for 22 Iots)(10 lots from phase 2) outfall sewer additional 144 lots for 0 flow 12 sewer capacity fees pald no fees paid Trunk Line (Public Sewer) Modified 10/4/06 For construction only (0 flow) Construction only permitted for 0 Flow additional 52 Iots for 0 flow outfat sewer ' Estimated gallons per/day outfall sewer outfall sewer additional 184 lots for 0 flow (pald fees for 20 lots) additional 18 lots for 0 flow (paid fees for 20 lots) additional 40 for 0 flow no fees paid revised permit (no fees paid)(tnmk line) modified permit(Public) modified permit(Private) no fees paid Permit modified 11/30/04 to reduce lot #'s (Doctors Office) Hunley Creek Flow 8 Fairfield Plantation Flow 41 as of November 9, 2006 12 Mile Permitted/Developed • N pp i Q n m 0 CO'I N N"N W 5 N a Z Commercial 0 0 0 0 0 0 00 5 a *combined by State additional 12 lots remain for 0 flow o 0 0 0 0 0 O o g 0 0 0 r- 0 ((°0 - 0 0 n 1D W 0010 0000000 N s- r h N °) r m 0 0 0 0,-0 0 0 0 0 0 0 0 0 0 N V N O 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0 m 0 00 0 0 0 0 100 0 0 0 0 O o v 0 0(00 O�ON)OOao o0000o00ONw 000 0000 Nv00Nt0D0V Ov�mv N N 0 O 0 0 rn o o eo n o N in 0hpmrrn0 oMN(00_COD_C0 p °� V N °QoQ00(V V (00hh0C007MM N o�' N N 01 ai °] n of [V N h m M V h O 10 V' V' h h O M h h 10 N O N m f9 i o 1 D N 1 M 01 N O r (O M m h O N M h N r M N r M N °) N N W m M N 4t WI I 0' .I- a. F 0 -11 W1 . 0: 0 IN W' 10 -, WI i a Y d U 23 d F N W • a W 0 0 4 L L 0 0 0 n m 3 3 a� to O m 0 CO W r- C cow 0 rn rn in {+J 2i 2 M N n 0 0 0 C4 0 0 0000000000 0 0 0 0 0 0 0 0 0 0 coaclocaoac A Village of Waterford MTh ST 0) a LL 0 000 0 g O pj 0 0 0 0 - 000. 00,0 O 0 0 ... +0 0 0 0 0 0 Cp 0 0 0 0 0 0 °0) (0 0 - 0 0 N �`'� Q 0 (00 O O O O M O N 0 0 0 0 0 O r� 0r 0 mN01 h w_.mM N 000 1 00000010 V 00000'-(0000) it 0 CO 10 V N 0 r O r r r r 0 0$ r N }00(0(O V NN10or rr0OrN io CO M CNi W � N 0 0 M N 0 N N CO 0 CO 0 0 r 0 0 0 0 g oo'rococoocoi O ti 0 0 Q r M r- N 0 0 M r 0 0 (VO. rLgooWr8,2n,2'avo)gom(v°I � � M O N N O N V O N O � N O N N R) O O O fo N h 0 O V �. 'ar P. V c) 0) 0) 0) O pa O) °)000)0000000 0)00 0000 0 0 01 0)00°)0)0 00)0)O)O N 0 N N N a N N m o f0 N N N N M N? N-a,_ N c-a N 'o fO��Nr�rr(O V fOhO(Om h( V r �r N(`')C00��O)rrr(n Rl�1l) N h10(O(O O(0V 10100)(0V C0VhNON10 M Vh 0 0)0t0)((0�1 mOON0 V M(yO O(OO NO10)Q O)M V 10 °o 0(O(OM(O(000 V W O V O) W V (000 0 V Vh oCO V WNNOMO V 0)hMOMOOW O OMM V O 0J O N r N N O r N N r r N M N r M N N r N N r N N N 000000000000000000000000000 00000aoo odooaaaa0000aaa0000aaoaa000 ee 11 55 (0 o @ E 11 10 10 EEE maw m g g ccc m � mcoct o o m m o c • r «— 0 3 —vim E c c o c c - Z Z m ° 6-c"— a Y '0 22 c O W cam c N 0 o" 0 C C a Z W G) ° o > m cc SAC 0 C o) O G) N .O o m C c N N° O N d V 9 0) d o crn0 E E c E `m g E nm , ° ww o.Qd>Q °c °c . ° N N m WL d m6 -_ o r g a m m m c 0 c c 0) m N 0 H Y Y ° 10 r°° C7 a� ro • o m jn in o o m° m d Y Y Y v v a a E Qo o •- �o �/J a� m m d ✓ E to ?' v N-0 m o oou1 y oy o C c u_ ti a. m n19. O O in o O11 = C N a m o a O O N N N N EZ N 4= m d 0 0 0 U c C C c cY Y Y Y X Y Y C$$ ?i C 2 3 l9 U N G1 N N m N N N N 2xv )2 m 19 m (0.-YY'YY m m m m m m m m m 0) o.-.- °6:22. 2 2222 V 0) N CO h 0) (0 C0 0) 0 0 10 (0 0) h N 0)0 10 m N 10 10 V V V W 00 M (0 CO (+) OmoNm(O NNN(0 Ov o m v o) 1') v M 0) v v 0) m (0 (0h ao 0000000000000000 000aa0000aaa0000 N y a as of November 9, 2008 12 Mile Permitted/Developed permit# NC0085359 PROJECT Meriwether V Millbridge Offsite Milibridge Phase 1A Millbridge Phase 2 Trunk Sewer Miller Moore's Park NAPA-Waxhaw Newtown Road Outfall Sewer Newtown Village Nikopoulos Oak Hill Sewer Ext. Oaks on Providence Oaks on Providence I Oaks on Providence II Oaks on Providence III Old Hickory III Old Hickory Ind. Park Old Hickory Ph. IV Old Waxhaw/Monroe Rd. Park Providence (Bonds Grove) Parkdale Mills Patterson Paul Brese Sewer Ext Plyler Ridge Pondside *Poplar Glen Porter Ridge School Porter Ridge School Porter Ridge School Potters Bluff Potters Trace I Potters Trace II Prescot Prescot Lot 1 Pressley Construction Prestwick Price Mill Price Property Outfall Sewer Providence Downs South Providence Glenn Providence Grove PS,FM,Trunk Sewer (Milibridge) Quellin Quintessa Retail Lease Shell Building Rodgers Branch Trunk Line *Sandalwood I * Sandalwood II & III Sandalwood IV Sandalwood Outfall Sandy Ridge Elementary School Satterfield Sedgefield/VVoodhall Sedgefield/Woodhall Shannon Vista Sheridan Phase 1 Sheridan Phase 2 12 Mile Creek PERMIT # DATE WQ0019073 WQ0028828 WQ0030147 WQ0030525 WQ0019493 WQ0020979 WQ0024542 WQ0022764 WQ0022106 WQ0019398 WQ0024446 WQ0009399 WQ0008929 WQ0011657 WQ0014844 WQ0020132 WQ0008833 WQ0028832 WQ0023044 WQ0030143 NC10748 WQ0029549 WQ0030138 WQ0024692 WQ0008344 WQ0030478 WQ0023159 WQ0023147 WQ0018384 WQ0017647 WQ0020207 WQ0028622 WQ0029161 WQ0014777 WQ0028694 WQ0017326 WQ0022939 WQ0023982 WQ0021192 WQ0023647 WQ0028819 WQ0021334 WQ0023129 WQ0023284 WQ0018334 WQ0001761 WQ0009230 WQ0009231 WQ0017484 WQ0030479 WQ0028708 WQ0018381 WQ0018381 WQ0023478 WQ0029254 WQ0030048 11/7/00 5/12/05 4/19/06 7/17/06 9/24/04 9/23/02 11/1/04 7/1/03 1/23/03 2/5/01 10/12/04 8/22/97 5/13/94 11/16/95 3/11/98 00/00/94 7/30/01 2/10/94 5/13/05 9/8/03 4/19/06 9/19/84 11/22/05 4/18/06 12/15/04 9/8/93 7/7/06 10/10/03 10/8/03 5/16/00 12/2/99 8/27/01 3/24/05 8/18/05 12/5/97 4/12/05 9/15/99 8/11/03 6/3/04 4/10/02 3/8/04 5/10/05 6/7/02 9/30/03 11/14/03 5/16/00 6/30/89 8/29/94 7/13/94 10/13/99 7/7/06 4/18/05 2/26/03 6/16/04 1/7/04 12/1/05 3/30/06 # LOTS # LOTS # LOTS PERMITTED DEVELOPED REMAINING 0 0 100 0 66 0 100 0 1 15 1 0 185 1 6 66 0 0 0 1 9 1 0 183 1 0 0 6 0 0 2 0 6 11 53 33 53 148 11 53 33 -95 69 0 11 0 84 4 1 5 101 18 1 0 1 17 45 43 215 1 4 101 82 0 62 110 145 0 267 89 1 0 88 142 127 0 1 38 68 13 181 69 0 10 0 81 4 0 33 18 1 0 1 17 45 43 39 0 4 32 82 0 8 110 71 0 265 31 1 0 347 0 1 11 35 1 0 0 1 0 3 0 0 0 5 68 0 0 0 0 0 0 0 176 1 0 69 0 0 54 0 74 0 2 58 0 0 88 142 -220 0 0 27 33 13 180 80 80 43 0 43 0 0 36,000 0 0 2,160 0 0 742 0 2,160 3,960 19,080 11,880 -34,200 0 0 360 0 1,080 0 0 0 1,800 24,480 0 0 0 0 0 0 0 63,360 360 0 24,840 0 0 19,440 0 28,171 GPD FLOW ' 23,760 0 36,000 0 480 5,400 1,025 0 68,600 1,200 2,160 I 3,960 19,080 11,880 19,080 24,840 0 3,960 0 30,240 50,000 2,000 360 1,800 36,360 10,800 1,800 0 35,400 6,120 16,200 15,480 77,400 360 1,440 36,360 29,520 0 22,320 39,360 55,200 0 0 735 20,880 0 0 39,600 42,600 -65,480 0 0 11,319 11,880 4,680 64,800 28,800 15,480 98,120 32,040 8,761 0 39,600 42,600 37,800 0 1,800 15,930 24,480 4,680 65,160 28,800 15,480 # Comm Lots PERMITTED 1 1 1 1 1 1 1 2 Commercial 0 0 0 0 0 0 1,025 0 0 1,200 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 1,800 0 35,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,761 0 0 0 0 0 1,800 2,250 0 0 0 0 0 Page 1 NOTES outfall sewer (paid fees for 100 Iots) additional 99 for 0 flow outfall sewer private permit lot 1 Lake Providence no fees paid outfall sewer 12 sewer capacity fees paid for 185 lots Estimated gallons per/day outfall Sewer Trunk Sewer for Stonebridge Parcel 5 commerical Private Sewer outfall sewer Private no fees paid Modified (8/4/05) removed 1 lot this flow from modified permit W00028622 outfall sewer no fees paid outfall no fees pald outfall sewer outfall sewer Private Sewer Includes Church & Day Care 6/16/04 modified to add more lots Modification to 226/03 PERMIT (Paid fees for 151 lots) additional 791ots for 0 flow (paid fees for 43 lots) additional 43 for 0 flow as of November 9, 2006 12 Mile Permitted/Developed permit# NC0085359 PROJECT Shiloh Trace Shiloh Trace Outfall Sierra Point Siler Presbyterian Church (Private) Siler Presbyterian Church (Public) Silver Creek Phase II Silver Creek Residential S/D Simfield Acres Skyecroft (P) Southbrook Southbrook II Saint Johns Forest 3 St. John Forest Phase 4A St. Johns Forest St. Johns Forest Phase 2 Stone Crest Stone Gate Stonebridge Parcel 5 Stonebridge parcel 6 Stonebridge parcel 8 Stonebridge Phase 4 *Stonewood Stoney Creek Summer Creste *Sun Valley Animal Hospital Sun Valley Commons Sun Valley Commons Phase 2 Sun Valley High School Sun Valley Retail Center Sun Valley/Price Mill Parallel Tan Yard Road Outfall Taylor Glen I Taylor Glen II Taylor Glen phase 1B Taylor Glenn phase 5 (summit) The Brooks The Glen @ Wesley Oaks The Grove The Reserve Therrell Farms Top Honors Pet Tracy Horton (S. Church St., 201) Trinity Wesleyan Church Tuscanny 2A Tuscanny Phase 1A Twelve Oaks Twin Cedars Union Crossing Upper Price Mill Creek Victoria Lake Village @ Wesley Chapel Village Commons @ Wesley Chapel 2 Village Commons @Wesley Chapel Village Commons@Wesley Chapel Wadsworth Wadsworth Phase 2 Waxhaw Convience Store 12 Mile Creek # LOTS # LOTS # LOTS I # Comm Lots PERMIT # DATE PERMITTED DEVELOPED ' REMAINING { GPD FLOW PERMITTED Commercial WQ0022060 12/20/02 180 176 4 1,496 67,300 0 WQ0022065 1/17/03 0 0 0 0 I 0 0 WQ0015212 4/23/98 14 14 0 0 5,040 0 WQ0021341 9/10/02 1 1 0 0 f 3,713 1 3,713 WQ0021360 10/11/02 0 0 0 0 0 0 WQ0020786 1/24/02 72 ' 72 0 0 25,920 0 WQ0016988 6/28/99 71 71 0 0 25,560 0 WQ0030102 4/11/06 6 0 6 2,160 . 2,160 0 WQ0023998 6/8/04 209 31 178 64,080 75,240 0 WQ0014771 1/16/98 43 43. 0 0 .� 15,480' 0 . WQ0016575 3/19/99 44 44 0 ! 0 15,840 0 WQ0028692 4/12/05 • 107 . 107 38,520 ; 38,520 0 WQ0030316 5/30/06 46 46 16,560 16,560 0 WQ0021910 11/22/02 195. 195 70,200 70,200 0 WQ0023977 6/1/04 51 ' .297 -246 438,560 18,360 0 WQ0022063 12/20/02 30 18 12 1 4,320 10,800 0 WQ0016385 2/10/99 264 264 0 0 95,040 0 WQ0029976 3/14/06 23 23 8,280 8,280 0 WQ0024033 6/28/04 63 63 22,680 22,680 0 WQ0024010 6/10/04 42 42 15,120 • 15,120 0 WQ0022615 5/22/03 65 21 44 15,840 23,400 0 WQ0015229 4/29/98 ", 73 73 0 ' 0 26,280 0 WQ0019428 2/5/01 38 ' 36 2 720 13,680 0 WQ0023088 -9/22/03 16 .14 , 2 720 5,760 0 WQ0017061 7/16/99 1 1 0 0 320 1 320 WQ0029043 2/14/06 8 1 7 54,180. 61,920 8 61,920 WQ0030487 7/8/06 2 - " 0 2 36,133 36,133 2 36,133 WQ0030482 7/7/06 1 1 0 0 1,800 1 1,800 WQ0024022 6/17/04 4 4 0 0 9,615 4 9,615 WQ0018904 9/29/00 0 0 0 0 0 0 WQ0023711 3/25/04 0 0 0 0 0 0 WQ0019511 12/20/01 180 180 66,300 66,300 0 WQ0022940 8/11/03 228 228 82,080 82,080 0 WQ0020421 9/28/01 45 45 16,200 16,200 0 WQ0023981 6/3/04 58 449 ' -391 -140,760 20,880 0 WQ0020462 9/28/01 45 45 0 ' 0 16,200 0 WQ0023550 2/5/04 46 24 22 . 7,920 16,560 0 WQ0030148 4/19/06 15 0 15 29,360 29,360 15 29,360 WQ0022237 2/24/03 322 319- ' 3 1,108 118,920 0 WQ0022061 12/20/02 36 23 13 4,680 12,960 0 WQ0017325 9/15/99 1 1 0 0 100 1 100 WQ00244760 1/28/05 1 1 0 0 360 0 WQ0018373 5/10/00 1 1 0 0' 600 1 600 WQ0029458 2/14/06 31 5 26 •9,360 11,160 0 WQ0029584 12/1/05 74 74 0 • 0 0 WQ0030126 4/13/06 20 0 20 7,200 7,200 0 WQ0017891 1/25/00 7 5 2 720 2,520 0 W00015835 7/1/98 1 1 0 0 9,360 1 9,360 WQ0019071 10/27/00 0 0 0 0 0 0 WQ0023223 10/29/03 33 10 23 8,280 11,880 0 WQ0019691 9/10/02 256 193 63 22,680 92,160 0 WQ0029454 10/27/05 4 1 3 11,735 15,647 4 15,647 WQ0022771 7/2/03 0 0 0 0 0 0 WQ0022769 7/2/03 1 1 0 0 10,516 1 10,516 WQ0024184 8/4/04 13 13 4,680 4,680 0 WQ0029745 1/25/06 20 17 3 1,080 7,200 0 WQ0018048 9/14/00 1 1 0 0 j 3,810 1 3,810 Pagel NOTES no fees paid outfall sewer no fees paid cutter! sewer no fees paid . (paid fees for 46 Iots) additional 46 Iots for 0 flow no fees paid no fees paid (paid fees for 23 Iots) additional 23 for 0 flow Penult modified 3/18/05 Commerical Private Sewer outfall sewer outfall sewer 1/2 sewer capacity fees pald no fees paid no fees paid commerical no fees pald no fees paid Private sewer permit (serving 200 seat church) additional 31 lots for 0 flow (Modified 4/12/06) For construction only (0 flow) (paid fees for 20 lots) additional 4 for 0 flow outfall sewer 1/2 sewer capacity fees paid(327/01) (Orig-1027/05)(1 stMod-8f3/06)(2ndMod-828/06) Public Sewer Oulfal] Line private sewer additional 8 lots for 0 flow as of November 9, 2006 Month Count Nbr Chg % Chg Aug-04 5,668 Sep-04 5,861 193 3.4% Oct-04 6,119 258 4.4% Nov-04 6,119 (0) 0.0% Dec-04 6,418 299 4.9% Jan-05 6,511 93 1.4% Feb-05 6,782 271 4.2% Mar-05 6,911 129 1.9% Apr-05 7,125 214 3.1% May-05 7,219 94 1.3% Jun-05 7,249 30 0.4% JuI-05 7,697 448 6.2% Aug-05 8,167 470 6.1% Sep-05 8,205 38 0.5% Oct-05 8,484 279 3.4% Nov-05 8,592 108 1.3% Dec-05 8,811 219 2.5% Jan-06 9,016 205 2.3% Feb-06 9,163 147 1.6% Mar-06 9,470 307 3.3% Apr-06 9,742 272 2.9% May-06 10,002 260 2.7% Jun-06 10,168 166 1.7% JuI-06 10,498 330 3.2% Aug-06 10,837 339 3.2% 1 Yr avg 223 2 Yr avg 215 12 Mile WWTP - Number of Billed Connections Union County: Permitted Flow Request Requested Immediately Ezzel Hill 6-Mile Belshire 0 Fieldstone Farms (contractual obligation) 90000 Fincher Valley Amenity 4800 Shoppes @ Wesley Chapel 3810 Sun Valley Retail Center 1920 The Preserve @ Brookhaven 7200 Waxhaw Commons 7250 114980 Request Flow Upon Permit Modification to 3.0 MGD Curiton 14400 Fairhaven 66240 Lawson 25920 School H, Elementary 9600 St. John's Forest 36000 Stonebridge 36000 Tuscanny 14400 Wendover at Curry Place 18360 220920 335900 [rwa: rermit inrormation tor rrinayj Subject: [Fwd: Permit Information for Friday] From: Dee Browder <dee.browder@ncmail.net> �, `� C"t� Date: Wed, 06 Dec 2006 09:57:23 -0500 To: Sonja Basinger <Sonja.Basinger@ncmail.net>, Donna Hood <Donna.Hood@ncmail.net>, Michael Parker <Michael.Parker@ncmail.net>, John Lesley <John.Lesley@ncmail.net>, Samar Bou-Ghazale <Samar.Bou-Ghazale@ncmail.net>, Barbara Sifford <Barbara.Sifford@ncmail.net>, Wes Bell <Wes.Bell@ncmail.net>, Marcia Allocco <Marcia.Allocco@ncmail.net> meeting is friday at 10 am let me know if you can't be there take a look at this info. and let me know your comments dee Dee Browder - Dee.Browder@ncmail.net North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 Subject: Permit Information for Friday From: cputnam@co.union.nc.us Date: Tue, 5 Dec 2006 17:10:00 -0500 To: Dee.Browder@ncmail.net Dee, Attached is the information related to requested permits for Union County. This identifies what is necessary to satisfy all commitments or perceived commitments by Union County and provide our development community the ability to maintain current business plans. The permit modification to 3.0 MGD has been issued contingent upon CG&L's approval. The supporting engineer report was submitted to CG&L last Friday. Phase I construction is on schedule for March 2007 (required for operation at 3.0 MGD). Also, ahead of schedule is the construction of the expansion to 6.0 MGD. The completion is currently scheduled for summer of 2007. We will bring detailed schedules and review these with you on Friday. Currently, our most evident reoccurring SSO is at 12 Mile across from the influent pump station. This pump station is scheduled for upgrade in Phase I of the expansion construction (March 2007), thus allowing more flow into the plant. Also a larger diameter line is designed and will be in service prior to any additional connections being allowed by UCPW. We will discuss this further on Friday. Disregard my phone message from this morning. In attendance with me will be Mark Tye and Eric Hardy. If you feel anyone else would be beneficial, please let me know. Thank you for your consideration and I look forward to seeing you on Friday. Christie Putnam, P.E. 1 of 2 12/6/2006 12:49 PM [Fwd: Permit Information for Friday] i Union County Public Works Director 400 N. Main St Monroe, NC 28112 704.296.4212 704.296.4232(fax) cputnam@co.union.nc.us Content -Type: message/rfc822 Permit Information for Friday Content -Encoding: 7bit Permit Request 12 5 06.xls Content -Encoding: base64 Content -Type: application/msexcel 2 of 2 12/6/2006 12:49 PM A Union County: Permitted Flow Request Requested Immediately Ezzel Hill 6-Mile Belshire 0 Fieldstone Farms (contractual obligation) 90000 Fincher Valley Amenity 4800 Shoppes @ Wesley Chapel 3810 Sun Valley Retail Center 1920 The Preserve @ Brookhaven 7200 Waxhaw Commons 7250 114980 Request Flow Upon Permit Modification to 3.0 MGD Curiton 14400 Fairhaven 66240 Lawson 25920 School H, Elementary 9600 St. John's Forest 36000 Stonebridge 36000 Tuscanny 14400 Wendover at Curry Place 18360 220920 335900 rf'4,4L Related Permits NH Publish I Dutrell i Wells I Sites 1. Comments I History jnspections Incidents Enforcements Violations Details 1 Details 2 j Bil(i g ClassJDesig. I Events ' Reg. Actmties j- Structures Afiliabons 1t Reviewers _1 Permit NC0085359 Version: ,2.0 Status: Expired Letter Sent Case Number T •e Pena Assessed Penalty Amount Paid Case Closed 2005-07-0607:24_.. ILV-2005-0223 IMonitoring report has Lima VtalaL,2005-07-01 00:00:0._ $4095.04 2005-06-271327_.. LV-2005-0207 Monitoring report has Limit Violet_ 2005-08-07 00:00:0.- $8085.04 $12085.04 $8085:04 2005-0.6-27 00:00:00.0 2005-05-23 0722_ LV-2005-0174 Monitoring report has umdvolaL(2005-05-13 00:00:0_ 2004-11-17 06:55:_ LV-2004-0541 Monitoring report has UmitV o1aL 2004-10-27 00:00:0-_ $835.04 5835-04 2004-11-17 00:00:00.0 2004-07-2909:37:... LV-2004-0270 Monitoring report hasumitViotaL.I2004-06-3000:00:0-_ $335.04 $335.04 2004-07-2900:00:00.0 200401-3012:38:... LV-2003-0747 Monitoring report haslimftYolaL.�2003-11-1200:00:0._ $1085.04 $1085.04 2004-01-3000:00:00.0 2002-09-090000:_ T)-2002-0024 Aquatic Toxicity requirements tiol...2002-07-0900:00:0... $2086.63 $2086.63 2002-08-02 00:00:00.0 2002-09-09 00:00:... LV-2002-0496 Monitoring report has limit ViolaL_42002-05-01 00:00:0_. $1085.45 51085.45 2002-11-07 00:00:00.0 2002-09-0900:00_ 1_V2002-0245 Monitoring report has UmitVio1aL,2002-06-060110010_ 5335.45 $335.45 2002-07-1600:00:00.0 Details._ Back 9 Enforcementss found. Ready Close SID: PMEN c>tx- .itinta 6c. — ,6ax.6/m6). AQ, 035 jd- 05- iaAL e(Mti) 15NO %S. fifi"ekALS-- C"ItiO WO SS 41441 Cvnp fid deee5Se, / Yr babeszet q4A, 0.6 kgfikkow) _ mexeAL,-,:t, .,...._ -i-Viv 120o cc? 6 SiOF ----- &nip aij r-- • 6 rvias CLO .,T;ZELETTER Page 1 of 2 Chariottebcom Posted on Sun, Ju1..17, 2005 THE LETTER ithe ( Ijarlitte (Observer County and school officials have taken issue with elements of a letter county commissioner Stony Rushing mailed to more than 1,000 county residents. Here, we contrast the letter with their responses: THE LETTER "Two of our new schools ... did not have sewer permits even though they are scheduled to open next month." THE RESPONSE The schools will open on time, officials say. The permits were initially delayed by state concerns about sewer capacity but the problems were resolved and the schools got the permits as of June 30. Rushing's "fact-finding mission" was June 27. His letters were postmarked last week. THE LETTER "Both Schools have now received permission to have Pump and Haul permits, so do not be surprised to see tanker trucks full of raw sewage parked at the new schools." THE RESPONSE "Pump and haul" Is a safe, state -approved temporary method similar to using a septic tank, said Dave Burnett, Union County Public Schools facilities director. Sewage will be collected from either a tank or manhole away from the school. The schools will use the method until their sewer lines are complete -- as did Marvin Elementary and the new Walter Bickett Elementary. Burnett also disputes the prospect of "raw sewage parked at the schools." "These trucks aren't just going to be hanging around the school," he said. "They come to a site, they pump and they leave the site." THE LETTER "(The schools) asked for a sewer permit more than one year ago." THE RESPONSE The schools asked for sewer availability last year -- Kensington in July, and Sandy Ridge in November. But they couldn't ask for permits until engineering plans were complete, said Christie Putnam, interim public works director. The permits for both schools were submitted to the county at the end of April and forwarded to the state in a matter of days, Putnam said. THE LETTER "...the 192,000-sq. ft. Wal-Mart at Tom Short and Rea Rd. that Union County is fighting in court does have a sewer permit." THE RESPONSE http://www.charlotte.com/mid/observer/news/local/states/north caroling/counties/union/12152460.... 7/19/2005 .THE LETTER Page 2 of 2 True, but Wai-Mart's sewage will be processed in neighboring Mecklenburg County because of drainage patterns and won't tax Union County sewer capacity. It's not a matter of Union County preferring Wal-Mart over the schools, Putnam said. THE LETTER The county is "helping WaI-Mart," and its court fight against the proposed supercenter is "phony." IN REALITY Sewer permitting is separate from the county's -- and residents' -- court fight against Wal-Mart, which is a land use issue. Issuing sewer availability is routine, as long as the capacity is available, and does not constitute "helping" Wal-Mart, Putnam said. "We don't have a dog in that fight," she said. The court battle is continuing. The Letter and the Response Jen Aranoff 2005 Charlotte Observer and wire service sources. All Rights Reserved. http://www.charlotte.com http://www.charlotte.comlmld/observer/news/iocal/states/north_Carolina/counties/union/12152460.... 7/19/2005 Rushing's letter on Wal-Mart stirs anger, rebuttals rage t of L UAL ciNkC Charlotte*tom Posted on Sun, Jul. 17, 2005 OBSERVER EXCLUSIVE Rushing's letter on Wal-Mart stirs anger, rebuttals Shalati among those who say commissioner is creating confusion JEN ARONOFF Staff Writer i;(acebarlattc Observer County officials and residents of a western Union County neighborhood say they are offended by a county commissioner's letter that implies the county favored a proposed WaI-Mart over schools. Homeowners in western Union County opened their mailboxes late last week to find a letter from commissioner Stony Rushing. It implied the county favored the disputed Wal-Mart with a sewer permit while Kensington and Sandy Ridge elementary schools, set to open next month, went without. It begins "Union County is Spending Thousands of Dollars to fight Wal-Mart in court, so...Why is Union County helping Wal- Mart?" The letter describes supposed sewer woes, and chastises County Manager Mike Shalati, the county's public works department, and three county commissioners and "their political supporters." Rushing defended his letter, which he said he mailed to more than 1,000 homes last week. It is particularly directed at the Hunter Oaks and Somerset subdivisions, near the site of the proposed Wal-Mart at Tom Short and Rea Roads. Residents from those neighborhoods have opposed the WaI-Mart for more than three and a half years, and are now fighting it in Court with support from the county. A slightly different version of the letter was sent to some local elected officials. Friday, Rushing said the Observer should focus on the concerns raised in the letter, not the letter itself. "The story is not Stony Rushing," he said. But county officials, school officials and residents who have long opposed the Wal-Mart disagreed, sometimes angrily, They said Rushing's letter is politically motivated, deliberately misleading and marked by scare tactics. "He's really doing damage to Union County," said County Manager Mike Shalati. "They are playing with our citizens. This is just so unfortunate." In the letter, Rushing says that he, commissioner Kevin Pressley and former commissioner Clayton Loflin -- Rushing's close political ally and a major critic of Shalati -- traveled to Mooresville to meet with state environmental officials to learn more about sewer issues in the county. "What we found out is unbelievable," the letter says. State officials, however, say that although Union County has faced some violations this year, its situation is not far out of the ordinary. Rushing dismissed allegations that the letter is misleading, and said no one is challenging the facts he presents. "I can't write everything," he said. "If I didn't write 'Moses parted the Red Sea' in there, that doesn't mean it was a lie. There's nothing misleading about what I put in that letter." Others said the problem is not the facts in the letter -- but what was left out. Shalati criticized Rushing for "getting pieces of information from here and there ... mixing and intentional confusion." Residents who have actively opposed the Wal-Mart said Rushing was using two of western Union's most potent issues, schools and Wal-Mart, to confuse and divide their neighborhoods. http://www.charlotte.com/mld/observer/news/local/states/north Carolina/counties/union/12152458.... 7/19/2005 •• • ,••••• • • • ..•• .,•• •' • ,•„. -••• ':•• • ::•,' •,.. :•• • t., • ..• • •.••• .••• Rushing's letter on Wal-Mart stirs anger, rebuttals Page 2 of 2 "It's just so typical of what we have seen out of Mr. Rushing in the past," said Hu&terQaks resident Jeff Kravis,}kho has helped lead the fight against Wal-Mart. "He leads people astray rather than trying to inform them "—'— If Rushing had really wanted to "do something good," Kravis said, he should have contacted Wal-Mart opponents before sending out a letter. The commissioners who have listened to Wal-Mart opponents' concerns, Kravis said, are the ones Rushing assails in his letter -- Richard Stone, Hughie Sexton and Roger Lane. Another Wal-Mart critic, Ginger Leppert of Somerset, said she returned from Myrtle Beach to find the letter in her mailbox. She said it struck her as politically motivated and made it appear that the schools were facing a crisis and the WaI-Mart project was moving forward. She says talking with her neighbors helped her straighten out the facts. "The thought of sewage trucks in the parking lot with our children is quite overwhelming, but that's not at all the case, apparently," She said. Indeed, the schools have all necessary permits and will open on schedule, said Dave Burnett, Union County Public Schools facilities director. In the letter, Rushing repeated his call for an investigation of the county's public works department. Interim Public Works Director Christie Putnam called Rushing's frequent attacks "a little disheartening" and "bad for staff morale." "There's a lot of man hours spent on these kind of issues that could be spent otherwise," she said. "Everyone on the staff is kind of used to it now. They know they're doing a good job, the right thing." 9 2005 Charlotte Observer and wire service sources. All Rights Reserved. http../Avww.charlotte.corn http://wvvw.charlotte.com/mldlobserver/news/local/states/north Carolina/counties/union/12152458.... 7/19/2005 Odor Issues in Quellin Lul y ic (,tv u c Co - Subject: Odor Issues in Quellin ��� From: MTye@co.union.nc.us Date: Fri, 30 Jun 2006 14:28:18 -0400 To: khilligoss@caroliannrr.com, gmarryat@earthlink.net, richard_dreier@belk.com CC: chrisp@co.union.nc.us, barbara.sifford@ncmail.net, goodallla@ncleg.net, sean@gscarolina.com Good afternoon to all. Mr. Hilligoss, Mr. and Mrs. Marryat and Mr. Dreier you have all sent me a -mails within the last few days requesting an update on the odor issues being experienced in the Quellin neighborhood. After many man-hours of investigation UCPW has confirmed the odors are in fact coming from the Twelve Mile Creek Wastewater Treatment Plant (WWTP). The primary source of odors is the aerobic digesters where biosolids (a by-product of the biological treatment process) are stabilized prior to their application to farm land as fertilizer. A secondary source of odors is the influent lift station and primary treatment facility where raw wastewater is introduced into the treatment works. UCPW has exhausted all practical short term options to eliminate/reduce/control the odors. Typically there is a distinct absence of odors at the Twelve Mile Creek WWTP proper and it's immediate boundaries. UCPW suspects that a combination of temperature, humidity and wind direction are causing odors to be held near the ground, concentrated in low areas and migrate off site. The extremely close proximity (approximately 1 football field from the actual treatment units) of Quellin to the WWTP compounds the situation. The actual process to permit and design the ongoing WWTP expansion officially began in January 2002. Since that time automated air scrubbing units at the influent lift station and primary treatment facility (where raw wastewater is introduced to the facility as previously mentioned) have been a part of the expansion plans. Air scrubbing units at these key locations continues to be a part of the current expansion. Contractually they do not have to be operational before the summer of 2008. The activation of these units may help the situation in Quellin, but, as previously mentioned the primary odor source has been identified as the aerobic digesters. Given the fact that the aerobic digesters have been identified as the primary source of odors, your neighborhood could possibly see substantial improvement with respect to odors if they were covered and the vented air scrubbed. A project to do just this is already identified in Union County Public Works' Capital Improvement Plan. However, please note that the Plan has NOT yet been approved by the Union County Board of Commissioners. If the Project was currently approved and we started work this week it would still be approximately 2 years before the project could be designed, permitted, placed out for bid, a contract executed, components delivered, constructed and placed in service. With all this being said, I must revert back to the previous statement that UCPW has exhausted all practical short term options to eliminate/reduce/control the odors. UCPW is well aware of neighborhood concerns, and as mentioned herein, has long term plans to address the situation. Staff is willing to attend one of your HOA meetings and do our best to answer questions if the neighborhood so desires. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 1 of 1 6/30/2006 2:42 PM rlin subdivision update Subject: Quellin subdivision update From: susan massengale <susan.massengale@ncmail.net> Date: Tue, 11 Jul 2006 10:53:47 -0400 To: jim@tegadvisors.com CC: Barbara Sifford <Barbara.Sifford@ncmail.net>, Rex Gleason <Rex.Gleason@ncmail.net> Hello Mr. Robson, Mr. Rex Gleason, regional supervisor for surface water protection at our Mooresville Regional Office, asked that I respond to your inquiry about the odor concerns in the Quellin subdivision in Waxhaw. Inspectors from our Mooresville Regional Office have visited the Twelve Mile Creek Wastewater Treatment Plant and have worked with plant staff in an attempt to assess the presence of the odor, the cause and possible solutions to the problem. Plant staff have jet cleaned and inspected the sewer lines, replaced one air relief valve, and added sodium hydroxide to further eliminate possible causes of odors. Mark Tye, Assistant Public Works Director for Union County has concluded that the odor is coming from the aerobic digesters where biosolids are stabilized prior to their application to farmland as fertilizer. A secondary source of the odor is the influent pump station and primary treatment facility where raw wastewater is introduced to the treatment works. Union County Public Works staff suspects that a combination of temperature, humidity and wind direction are causing odors to be held close to the ground, concentrate in low areas and migrate off -site. Division staff agrees with this assessment and has seen similar conditions in other areas of the state affect other WWTPs. The Quellin subdivision's location, approximately one football field from the actual treatment units, compounds the situation, as has the recent removal of a buffer of trees for a county road project located between the plant and the neighborhood. My understanding is that a capital improvement plan proposal to implement plant improvements that would cover the aerobic digesters and scrub the vented air was recently voted down by the Union County Board of Commissioners. Should, however, this plan be approved today, it would still be approximately two years before the improvements went through all phases of design and construction. The best -run sewage treatment plants have a characteristic odor as a by-product of their function. No health advisories have been issued due to the odors from the plant. Within certain engineering parameters, odors associated with sewage treatment can be reduced and even be generally absent. However, with the weather conditions and topography in North Carolina and land use decisions that enable housing in close proximity to a wastewater facility, conflict, such as this one, can arise. Should you have additional questions, please contact me at: susan.massengale@ncmail.net. Susan Massengale Public Information Office N.C. Division of Water Quality Attk 1 of 1 7/12/2006 8:23 AM ec DEPT. OF ENVIRONMENT T Orl" ' " - • -,.DcEs\ UNION COUNTY PUBLIC WORKS DEPARTMENT -°° 7 Jon C. Dyer, P.E., Director N C Division of Water Quality Technical Assistance and Certification Unit Mr. Ted Cashion 1618 Mail Service Center Raleigh, NC 27699-1618 Ref: ORC — Operator in Responsible Charge Dear Mr. Cashion: S P _. 7 2 n r, September 23, 2004 COPY As of Thursday September 23rd, 2004 oureollection-system ORC for Union County will be Mr. Jeffrey Carpenter (License # 19047). Our Back-up ORC's will be Mr. Josh Brooks (License #986361), Mr. Gregory Morgan (License # 985509) and Mr. Kenneth Bartlett (License #986372) If you have any questions or require any additional information don't hesitate to contact me at 704-296-4214. Sincerely, o Charles O'Cain, P.E., P.L.S Deputy Director enter (grade 4 - License # 19047) ORC Brooks (grade 4 - License # 986361) Back-up ORC organ(grade 3 — License # 985509) Back-up ORC 4,1nd-it t_ . Kenneth Bartlett (grade 3 — icense # 9 6372) Back-up ORC cc: _Sonja Williams, Mooresville Regional Office Jon Dyer, P.E. Director of Public Works 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 RE: FW: that awful odor ?Le CA> Subject: RE: FW: that awful odor From: "Judy Dellinger" <Judy@jdellingerco.com> Date: Tue, 13 Jun 2006 09:01:20 -0400 To: <MTye@co.union.nc.us> CC: <chrisp@co.union.nc.us>, <JohnHahn@co.union.nc.us>, <barbara.sifford@ncmail.net> Mr. Tye: Today is Tuesday, and the odor is worse than ever! This is becoming quite difficult. The odor is offensive and cannot be healthy. Our children play outside, and this odor makes it impossible to do so. This smell is a recent development. We moved in the area in December of 2004, and have not had this problem until recently. Something has happened to cause this problem. Please let us know: 1) What has happened to cause this problem, and 2) what is being done to resolve it and 3) what health risks could potentially arise from the unhealthy air. We understand your position, but we ask that you also appreciate the frustration of the residents who have to endure this problem who cannot even go outside our homes due to this offensive odor. Judy Dellinger 9 DeO ngerTradng Company Inc. 8113 Morehouse Dr. Waxhaw, NC 28173 Phone: 704 962-6595 Fax: 704 243-3795 From: MTye@co.union.nc.us [mailto:MTye@co.union.nc.us] Sent: Monday, June 12, 2006 11:20 AM To: Judy Dellinger Cc: chrisp@co.union.nc.us; JohnHahn@co.union.nc.us; barbara.sifford@ncmail.net Subject: Re: FW: that awful odor Ms. Dellinger, Public Works staff was able to "experience" the odor over the weekend. We have previously added odor control chemicals to the sewer collection system. Today we have begun modifying one of our standard operating procedures at the watewater treatment plant. We are hopeful that the combination of efforts will put us on the right track and that improvement will be noticed as early as today. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 "Judy Dellinger" <Judy@jdellingerco.com> 06/11/2006 07:50 AM To <MTye@co.union.nc.us> cc Subject FW: that awful odor 1 of 3 6/13/2006 9:10 AM RE: FW: that awful odor Dear Mr.Tye, My husband and I also tried to sit on our deck on the evening of June 8th and experienced the terrible odor. We also experienced it on June 9th around 9:00 pm and then again on June 10th at 7:00 am. We are embarrassed to think of having friends over to enjoy our deck not knowing when the smell might be in the air. I have also asked others in the neighborhood if they have smelled it and they get a soured look of their faces and say, "yes". To say that there are no obvious problems is just not so. Thank you, Judy Dellinger 9 DcCCrngerTrading Company Inc. 8113 Morehouse Dr. Waxhaw, NC 28173 Phone: 704 843-1201 Fax: 704 243-3795 From: joseph roach [mailto:jfred7590@alltel.net] Sent: Friday, June 09, 2006 3:12 PM To: Judy Dellinger Subject: Fw: that awful odor Here is the information I promised. Good luck. Original Message From: MTyeco.union.nc.us To: Joseph roach ; gmarryat(a�earthlink.net ; richard DreierRbelk.com Cc: sean a(�gscarolina.com ; chrispRco.union.nc.us ; JeffCarpenter a(�co.union.nc.us ; barbara.sifford cr ncmail.net Sent: Friday, June 09, 2006 8:23 AM Subject: Re: that awful odor Mr. Roach, Public Works has spent many man-hours recently chasing this odor problem. There are no obvious problems that we have been able to pin point - there have been no major changes in the operation of the collection system or Wastewater Treatment Plant in the recent past. The problem seems to be isolated. Some people we have interviewed in the area have not experienced any odor problems. Unfortunately I was not here at 8:30 PM to get your e-mail. Public Works has placed a man "on -call". He is available 24/7 and can be reached by calling 704 289-1591. Please call this number for after hours problems and someone will promptly come out and try to pin point the source of the problem. Please keep in mind that the people that answer the phone and the people that come out to investigate are only trying to help resolve the situation. They are not responsible for causing the problem. Thank you. Mark Tye 2 of 3 6/13/2006 9:10 AM RE: FW: that awful odor Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 "joseph roach" <jfred7590@alltel.net> 06/08/2006 08:42 PM To <sean@gscarolina.com>, dvlTye@co.union.nc.us' CC Subject that awful odor Today is June the 8th. Time is 8:30 pm. That god awful smell is back with a vengenance! Is there anything that can be done to correct this problem? Or is this just a sign of the way things are handled here in Waxhaw? The odor is so bad it is impossible to sit on our deck and enjoy the evening. I don't like having to complain in such a manner but we need help now, not lip service! I am using the free version of SPAMfighter for private users. It has removed 34 spam emails to date. Paying users do not have this message in their emails. Try SPAM fighter for free now! I am using the free version of SPAMfighter for private users. It has removed 34 spam emails to date. Paying users do not have this message in their emails. Try SPAM fighter for free now! 3 of 3 6/13/2006 9:10 AM Re: Odor in Union County Ix Subject: Re: Odor in Union County From: MTye@co.union.nc.us Date: Tue, 13 Jun 2006 16:31:14 -0400 To: Barbara Sifford <barbara.sifford@ncmail.net> CC: chrisp@co.union.nc.us No problem - someone will be there. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 Barbara Sifford <barbara.sifford@ncmail.net> To 06/13/2006 04:01 PM cc MTye@co.union.nc.us Subject Odor in Union County Mark, Since this has become a hot topic, I plan to be at 12 mile WWTP early Friday morning so we can confirm what is going on. and what you are doing, this has been brought to Raleigh CO attention. Should be there around 7AM didn't know if Charles would be there then or if you could arrange the on call Public Works person to meet me. Thanks, Barbara Barbara Sifford - Barbara.Sifford@ncmail.net Environmental Technician V North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 ?off-ao/- car L 12W- Sad - 0 46 1 of 1 6/15/2006 4:07 PM Shalati's Tenure Page 1 of 1 (/1 / (VV Charlotte+corn Posted on Tue, Jan. 09, 2007 Shalati's Tenure 1988-1999: Mike Shalati works in Union County's Public Works Department, first as assistant director, then as director. MAY 2001: Shalati is hired as assistant county manager at $130,000. Part of his contract says he will be paid two years' salary if he is fired within five years. DECEMBER 2001: Shalati is named county manager. JUNE 2004: CommissionerggStonyRushing nd Clayton Loflin tryi to fire Shalati; Shalati keeps his job by a single vote after a 51/2-hour closed-ses' ion..meetin of th'ecommissione JANUARY 2006: Rushing tries to have Shalati fired based on a secret recording he made of a conversation with Shalati. Nothing comes of the effort. JAN. 8, 2007: Commissioners vote 3-2 to fire Shalati, who will receive a $600,000 severance package. © 2007 Charlotte Observer and wire service sources. All Riehts Reserved. Intp://www.charlotte.coin i http://www.charlotte.com/mld/charlotte/ 164153 50.htm?template=contentModules/printstory... 1/9/2007 Michael F. Easley Governor State of North Carolina Office of the Governor For Release: IMMEDIATE Contact: Renee Hoffman Date: November 16, 2006 Phone: 919/733-5612 GOV. EASLEY ACTIVATES STATE EMERGENCY RESPONSE TEAM Urges Caution As Severe Storms Move Through The State RALEIGH — Gov. Mike Easley today activated the State Emergency Response Team and dispatched emergency crews to assist affected counties as severe storms move across the state. The governor urged citizens to pay close attention to weather reports for the rest of the day and take immediate action if a tornado warning is issued for their area. Fatalities and damage have already been reported in North Carolina. "This storm system has the potential to cause more tornados during the day and isolated flooding in our state," Easley said. "I urge everyone to stay tuned to local weather forecasts, heed the advice of local emergency officials and have a plan of action in case a tornado develops to keep their family safe." Several people were reported dead and dozens of homes were destroyed early this morning when what appears to have been a tornado touched down near Old Lake Road off NC 87 in the town of Riegelwood in Columbus County in southeastern North Carolina. A shelter has been opened at the Acme Delco Elementary School in Riegelwood. State emergency management coordinators are already in several counties including Columbus, Rowan, Iredell and Lincoln. The Department of Transportation reports that N.C. 87 is closed in Columbus County from N.C. 11 to U.S. 74 due to downed trees and power lines. Traffic is being detoured along N.C. 11 to U.S. 74. Other reports of damage include several counties in the western part of the state. Scattered power outages are also reported. A possible tornado touched down in east Lincoln County late last night with trees down on houses and across roadways from South Little Egypt to Webb Road. In Iredell County near Statesville, local emergency management officials reported three mobile homes in the area of Fraley Road and Riverhill Road off I-40 have been destroyed, and other mobile homes in the area have been damaged. Five people were transported to hospitals with injuries. Reports of power lines hanging low over US 70 in Rowan County at the Iredell County line caused eastbound and westbound lanes of the highway to be closed for an undetermined amount of time. The system that is traveling through North Carolina today has already been responsible for damage and fatalities in other parts of the southeastern U.S. Tornados were reported yesterday in Alabama and Governor's Press Office State Capitol, Raleigh, NC 27603-8001 (919) 733-5612 - Toll Free 1-800-662-7005 FAX (919) 733-5166 Florida. A tornado watch is posted for central North Carolina until 3:00 this afternoon and severe thunderstorm warnings have been issued for numerous counties. A tornado watch means conditions are right for tornado formation. A tornado warning means that a tornado has been sighted on the ground or on radar. The safest place to be during a tornado is underground in a basement or storm cellar. If you have no basement, go to an inner hallway or smaller inner room without windows, such as a bathroom or closet. Go to the center of the room. Try to find something sturdy you can get under and hold onto to protect you from flying debris and/or a collapsed roof. Use your arms to protect your head and neck. More severe weather information is available online at www.nccrimecontrol.org/severeweather. ### \VeVtil \ Ms. Christine L. Putnam, P.E., Director • Union County Public Works 400 North Church Street Monroe, NC 28112-4804 • William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RAJ W. ititn 1x �a. AND - olisFtsineTmEsftls 1100REMLLE R^GiON OFF-104 September 14, 2006 i s cop SEP 1 5 200E Subject: Return of SOC Application Package & Fee TE QUALITY SECTION Union County Public Works — Twelve Mile Creek WWTP NPDES Permit NC0085359 Union County Dear Ms. Putnam: Enclosed, please find a copy of the Special Order by Consent (SOC) application you submitted to this office on July 7, 2006, along with Hazen & Sawyer, PC's check number 3627 in the amount of $400.00. These items are being returned to you because the Division. of Water Quality has reviewed the SOC application and the materials sent in support of the application, and determined that the circumstances they describe do not meet the criteria for which a SOC may be issued. SOCs may only be issued when a facility's noncompliance is deemed to be due to_ some deficiency within the design or structure of the existing wastewater treatment plant such that the facility cannot. become consistently compliant with permit limitations until its inherent flaws are corrected. SOCs may not be issued in situations when the circumstances that brought about the noncompliance are judged to be operational in nature (i.e. where increased operational oversight may haveprevented the noncompliance). Furthermore, to be considered for SOC coverage, the applicant must be able to prove it has optimized its existing treatment facilities. Based upon our review of the application and data submitted by the facility, and from information obtained in meetings and telephone conversations with Mooresville Regional staff, it is the Division's belief that the facility can be substantially compliant with limits for Flow, BOD, TSS, NH3-N and Fecal Coliform with conscientious day to day operational oversight and being prepared for events that could disrupt efficient operation (e.g. having generators during power interruptions or an inventory of spare parts for critical equipment). The Division has given more attention to the issue of noncompliance as it pertains to Total Phosphorous. Additional information has been submitted that discusses actions the facility can take in the near term and in the future that may reduce Total Phosphorous concentrations in the effluent and loading to the receiving stream. However, this same information indicates the facility has not followed through in implementing some of its consulting engineer's recommendations. Most specifically, the facility does not appear to have used its existing chemical addition facilities as a means to attempt to reduce Total Phosphorous. For this reason, it cannot be said the Twelve Mile Creek WWTP's existing facilities have been optimized or maximized, and therefore, SOC coverage cannot be considered. Nonrthcarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 • Customer Service Internet: www.ncwatcrquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper lvls. LdilISuue ruinam, r.r. UCPW — Twelve Mile Creek WWTP SOC App. Return a p.2� The Division will keep the additional copies of those materials submitted. If the facility implements all the existing options currently at its disposal that may reduce Total Phosplaron&W the effluent and still finds it is noncompliant with permit limits, you sfiou�d first approach the Surface. _ er Protection Section staff of the Mooresville Regional Office to discuss the situation and determine if a SO would be an appropriatemeans of adressing it. reconsideration of a SOC is deemed reasonable, the Division may use the copies of the materials retained from this application package in its review of a future SOC application. If you have any questions, please contact the Surface Water Protection Section staff of the Mooresville Regional Office at (704) 663-1699 or Bob Sledge in our Central Office at (919) 733-5083, extension 547. Sincerely, attfor,--) !Susan A. Wilson, P.E. NPDES Western Program Supervisor attachments cc: MRO — Surface Water Protection Section NPDES Facility File Central Files UNION COUNTY PUBLIC WORKS Christie L. Putnam, P.E., Director November 17, 2006 Mr. Samar Bou-Ghazale Acting Surface Water Protection Regional Supervisor 610 East Center Ave Suite 301 Mooresville, NC 28115 Subject: Response to Requested Information Dear Mr. Bou-Ghazale, G3 (LA In response to your requests for additional information dated November 7 and 9, 2006, Union County Public Works (UCPW) hereby submits the following response. Chronic Non -Compliance Issues The Twelve Mile Creek WWTP (12 Mile) has over the past two years had compliance issues due to factors such as interruptions in power supply and substandard performance of existing equipment. However, based on recent DMR's the plant has attained substantial compliance with all permit requirements except annual average phosphorus. Recent improvements at this facility include the addition of floating aerators in July and the identification and replacement of the clarifier seal in mid October. Upon review of 12 Mile's most recent DMRs, the Mooresville Regional Office (MRO) will find this facility to be in substantial compliance with all parameters including phosphorus. Included are the August and September DMR data sheets and a draft copy of the October DMR. Current Capacity 12 Mile has a current permitted capacity of 2.5 MGD. The current running annual average for the 12 Mile facility is 2.21 MGD. The latest monthly average flow is 2.44 MGD. The current number of permitted lots for 12 Mile is approximately 20,800 lots. There are approximately 12,700 active accounts based on billing records. Therefore the outstanding (not "on-line") permitted lot count is approximately 8,100. This number is being verified and should be available for your review by the end of the year. Projected Flows Our history shows consumer growth in the 12 Mile service area expands at a rate of approximately 200 accounts per month. An analysis of billing records data demonstrates the average flow within the 12 Mile service area is approximately 220 gpd per customer. This results in a projected monthly increase of 44,000 gpd. 400 North Church St. • Monroe, North Carolina 28112-4804 • Phone: (704)296-4210 • Fax: (704)296-4232 Flow Assessment UCPW is currently expanding the 12 Mile facility to a treatment capacity of 6.0 MGD. In addition UCPW is pursuing an intermediate permit modification to 3.0 MGD upon the completion of Phase I construction of the current expansion, scheduled for March 2007. UCPW is also moving forward with a subsequent expansion of 12 Mile to 9.0 MGD by initiating the preparation of the engineering report. Permitting is currently scheduled to be completed in two years. UCPW does not expect flow from the current permits under consideration to exceed the anticipated treatment expansion schedule. Therefore, based upon the information provided, UCPW request consideration of the outstanding permits. In closing, I have requested a meeting with the MRO and look forward to reviewing this and additional forthcoming information at that time. If you have any questions, please do not hesitate to call. Sincerely, Christie L. Putnam, P.E. Public Works Director ems,",off i William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 18, 2006 CERTIFIED MAIL # 7005 0390 0001 3200 6608 RETURN RECEIPT REQUESTED Ms. Christine Putnam Union County Public Works 400 N Church St. Monroe, NC 28112-4804 Subject: Notification of Sewer Moratorium Union County NC0085359 Dear Ms. Putnam: Alan W. Klimek, P.E. Director Division of Water Quality atit,iroTh a - DEC 2 200, lip The Division of Water Quality has determined that Union County is unable to adequately collect and treat wastewater tributary to the Twelve Mile Creek WWTP, NPDES permit number NC0085359 with regard to phosphorous and flow limits and an excessive number of Sanitary Sewer Overflows (SSOs) near the plant. North Carolina General Statute 143-215.67(a) states in part, that no person subject to the provisions of NCGS 143-215.1, 143-215.108 or 143-214.109 shall cause or allow the discharge of any wastes to a waste -disposal system in excess of the capacity of the disposal system or which the disposal system cannot adequately treat. Should these terms be violated, 143-215.67 (c) states a moratorium may be imposed "on the addition of waste to a treatment works" if the treatment works is not capable of adequately treating additional waste. The Division of Water Quality has established that the phosphorous and flow limit violations for this plant and excessive SSOs near the plant indicate that the system is in excess of its capacity. Therefore, Union County is hereby placed on a sewer extension permit moratorium for their wastewater collection system tributary to the Twelve Mile Creek WWTP effective February 7, 2007. This moratorium will remain in effect until Union County has sufficiently demonstrated that it can adequately collect and treat its wastewater such that the phosphorous and flow limits have been addressed and the number of SSOs near the plant has been reduced and the County has obtained written notification from the Division of Water Quality suspending the moratorium. As required by NCGS 143-215.67(d), Union County shall give public notice that a moratorium will be placed on the permitting of sewer extensions to the Twelve Mile Creek WWTP collection system within 15 days of receipt of this letter. Union County shall give public notice of the moratorium by publication of the notice one time in a newspaper having general circulation in the county in which the treatment works is located. The notice shall be as provided in the attached public notice. NoCarolina A7aurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterouality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper sr Union County shall provide an affidavit of publication and a copy of the public notice to this office on or by January 15, 2007. Failure to place the public notice as directed may subject Union County to enforcement actions, placing the Notice in no way absolves Union County from past or future violations of North Carolina General Statutes. Correspondence pertaining to this moratorium should be sent to the letterhead address. If you have any questions about this letter, please contact Jeff Poupart (919) 733-5083 x 527or Dee Browder (704) 663-1699. Sincerely, Rick Shiver Assistant Director for Regional Operations Attachment cc: Alan Klimek, Director Paul Rawls, Surface Water Section Chief Rick Shiver, Assistant Director Regional Operations Mooresville Regional Office Pretreatment, Emergency Response, and Collection Systems Unit Central Files PUBLIC NOTICE SEWER MORATORIUM UNION COUNTY Union County Public Works will not receive sewer line extension permits for additional waste to its collection system tributary to the Twelve Mile Creek WWTP, NPDES permit number NC0085359. Union County is unable to adequately collect and treat wastewater with regard to phosphorous and flow limits and an excessive number of Sanitary Sewer Overflows that have occurred near the plant. Therefore, Union County is hereby placed on a sewer moratorium in regard to its wastewater collection system tributary to this plant as of February 7, 2007. On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission has determined that. Union County is unable to adequately collect and treat waste tributary to its Twelve Mile Creek WWTP. North Carolina General Statute 143-215.67(a) directs that no person subject to the provision of NCGS 143-215.1, 143-215.108 or 143-214.109 shall cause or allow the discharge of any wastes to a disposal system in excess of the capacity, of the system or which the disposal system cannot adequately treat. The moratorium on the issuance of permits for sewerline extensions will remain in effect until Union County has rectified the current noncompliant condition of the facility and has obtained written notification from the North 'Carolina Environmental Management Commission suspending the moratorium. The permit and other information may be inspected during normal office hours at the Mooresville Regional Office, 610 East Center Ave., Mooresville, NC 28115 phone (704) 663-1699. Copies of the information on file are also available upon request and payment for the cost of reproduction Questions regarding the status of the sewer moratorium should be directed to Union County at 70-XXX- XXXX ., me: Lrwa: union Lonny w permit] i` Subject: Re: [Fwd: Union County CS permit] From: MTye@co.union.nc.us Date: Mon, 19 Feb 2007 09:56:29 -0500 To: barbara.sifford@ncmail.net CC: cputnam@co.union.nc.us Good morning Barbara. Thank you for checking in on our comments as they relate to the Draft Collection System Permit. I would like to take the opportunity to reiterated comments already submitted just in case they were misdirected or otherwise did not receive full consideration. Comments: L• The description of our system (Page 1) is a little behind We have approx. 450 miles of gravity, 53 miles of force main and 60 duplex stations. are not comfortable with the Towns of Marshville and Wingate being mentioned in the description of our system (Page 1) since we have no control over the operation and maintenance of their system. • Condition I (3) - Union County has no jurisdiction in incorporated areas and therefore an "ordinance" would not be enforceable in much of our service area. However, Public KO Works does have a Board of County Commissioner approved document entitled Union I' c\O County Public Works Water and Sewer Extension Policy that we feel completely meets C©C i the intent of Condition I (3). It is respectfully requested that language be substituted/introduced into the permit that supports our existing policy. • Condition I (3) - Our Legal Department is of the opinion that an ordinance is not the. proper vehicle to address flows from satellite systems since the County has no jurisdiction inside city/town limits. Limitations need to be addressed contractually. Our current contracts with Marshville and Wingate expire in 2008. It is respectfully requested that language be substituted/introduced to reflect these concerns. • Please find an updated High Priority List attached. Thank you very much for your concurrence and support of the pipe cleaning formula as well as Compliance Dates for certain required activities. Call if we need to discuss. Thanks again. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 Barbara Sifford <barbara.sifford@ncmail.net> wrote: To: Mark Tye <MTye@co.union.nc.us> From: Barbara Sifford <barbara.sifford@ncmail.net> Date: 02/15/2007 01:33PM Subject: [Fwd: Union County CS permit] haven't talked to you about the collection system permit. Any comments or concerns in the draft that Deborah sent. If you want to pick a time next week to go over any items you or Jeff C. have concerns with let me know and maybe we can arrange a conference call to discuss with 1 of 2 2/19/2007 12:37 PM Re: [Fwd: Union County CS permit] /-z Deborah. I haven't reviewed all of the issues either with everything going on. Let me know what fits your schedule . Barbara Sifford - Barbara.Sifford@ncmail.net Environmental Technician V North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 Message from Deborah Gore <deborah.gore@ncmail.net> on Wed, 14 Feb 2007 14:08:47-0500 To: Barbara Sifford <Barbara.Sifford@ncmail.net> Subject: Union County CS permit Hey Barbara, I haven't heard anything from Union County regarding their CS permit. Have you? Think I should go ahead and issue? Deborah Content -Type: application/octet-stream deborah.gore.vcf Content -Encoding: base64 Content -Type: application/msexcel High Priority Lines - 2-07.xls Content -Encoding: base64 2 of 2 2/19/2007 12:37 PM Re: odor in Quellin subdivision - Union Co. to c.rA,lD. have been no significant process changes prior to our first complaint on 5-31-06. However, OM) based on field observations from UCPW staff, the odors in the Quellin area appear to be ry coming form the WWTP and not the collection system. The biggest changes that have occurred P c at 12-Mile recently are the construction of a bridge and parkway and the onset of warm weather The construction efforts removed trees that had otherwise buffered the WWTP. Public awareness of the facility was significantly increased. Weather patterns may be creating an inversion layer of air that is effectively trapping the odors near the ground where they migrate depending on wind direction. As you are aware, UCPW has modified our solids handling and processing procedures (at a significant expense to UCPW) in an effort to minimize any odors from being generated at the digesters. We will continue the modified procedures (at significant expense.) in an effort to be good neighbors. Air scrubbing units are a part of the ongoing expansion and will be installed at the influent pump station and the headworks structure by the summer of 2008. Digester covers and scrubbers are in UCPW's UNAPPROVED Capital Improvement Plan, but are not called for until the summer of 2008. The Capital Improvement Plan currently lacks Board of County Commissioner approval. Thank you for your assistance in these matters. Please do not hesitate to contact me if additional discussion is required. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 As you can see from Mark's email, the County appears to be taking an aggressive approach in their attempt to locate and minimize any migrant odors associated with WWTP and/or collection system operation. Unfortunately, as Mark pointed out, encroachment of residential development and the resulting loss of vegetative buffers may only exacerbate the problem until such time as the air scrubbers are installed. Odor complaints, such as those received from this facility, are happening more frequently as development begins to surround what was at one time an isolated WWTP. This Office will continue to monitor the efforts by the County to identify and eliminate the source of migrant odors. Please advise if you have any questions. Mike Subject: Re: Fwd: Quellin - Fwd: odor in Quellin subdivision From: Coleen Sullins <coleen.sullins@ncmail.net> Date: Tue, 13 Jun 2006 14:28:20 -0400 To: Kyle Hilligoss <KHILLIGOSS@carolina.rr.com> To: Kyle Hilligoss <KHILLIGOSS@carolina.rr.com> CC: alan.klimek@ncmail.net, Rex Gleason <Rex Gleason@ncmail.net>, Rick Shiver <rick.shiver@ncmail.net>, Michael Parker <Michael.Parker@ncmail.net>, Barbara Sifford <Barbara.Sifford@ncmail.net> Kyle - I contacted our regional office Surface Water Supervisor Rex Gleason (in Mooresville) to see if anyone in his program had been contacted or were aware of the problem. The region was contacted last week and has been in touch with the Union County Public Works officials about the complaints and plans to perform a site visit this week (likely Thursday or Friday after Hurricane/Tropical Storm Alberto passes through). Mike Parker and Barbara Sifford are the staff that have been most directly involved. If you would like to contact them, I have copied them on the email, or you can call them at 704/663-1699. Coleen Sullins Rex, Mike and Barbara - please make sure you follow up with Mr. Hilligoss on your investigation Thanks Coleen Kyle Hilligoss wrote: 2of9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. Dear Alan & Coleen, We could really use your help on this situation... (Please see the complete string of notes below) Regards, Kyle Hilligoss Waxhaw, NC (Union County) (704) 296-2163 Begin forwarded message: *From: *Kyle Hilligoss <KHILLIGOSS@carolina.rr.com <mailto:KHILLIGOSS@carolina.rr.com» *Date: *June 12, 2006 8:18:54 AM EDT *To: *mtye@co.union.nc.us <mailto:mtye@co.union.nc.us> *Cc: *barbara.sifford@ncmail.com <mailto:barbara.sifford@ncmail.com>, Martin Irvine <martinirvine@waxhaw.com <mailto:martinirvine@waxhaw.com», mshalati@co.union.nc.us <mailto:mshalati@co.union.nc.us>, Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com», Richard Dreier <richard dreier@belk.com <mailto:richard dreier@belk.com», Sue & Richard Dreier <rs dreier@yahoo.com <mailto:rs dreier@yahoo.com», Fred & Betty Roach <jfred7590@alltel.net <mailto:jfred7590@alltel.net» *Subject: **Fwd: Quellin - Fwd: odor in Quellin subdivision* Good morning Mark, fyi - attached below is a note that one of our residents sent to Sean Calloway last night that is yet another example of the economic impact of this problem. Also, I sent out a poll note to the community last night around 10:30.. As of this morning I have received 41 notes from residents who confirm that the odor was present all weekend and the overwhelming majority of these responses point to the WWTP.. I also received 2 notes from people who could not detect the odor (both lived on the opposite side of the community on Blackburn Drive) and 1 note from a resident who is out of town... Regards, Kyle Hilligoss Begin forwarded message: *From: *Mark & Patty Swan <pgswan@yahoo.com <mailto:pgswan@yahoo.com» *Date: *June 12, 2006 8:08:15 AM EDT *To: *Kyle Hilligoss <khilligoss@carolina.rr.com <mailto:khilligoss@carolina.rr.com» *Subject: **Fwd: Quellin Odor* This is a message mark sent to GS Carolina last night after the smell was unbearable. Note: forwarded message attached. Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com *From: *Mark & Patty Swan <pgswan@yahoo.com <mailto:pgswan@yahoo.com» *Date: *June 11, 2006 8:50:41 PM EDT *To: *sean@gscarolina.com <mailto:sean@gscarolina.com> *Subject: **Quellin Odor* Sean Thank you for helping to address the Odor issue in Quellin. I live there now, and just signed a contract to build a 650k home in Cureton. Just wanted to let you know that *the odor was (is) horrible this evening*. Particularly concerning is that I live way over on Denholme. We appreciate all that you can do because we are seriously considering pulling out of our contract to build (just signed, nothing done 6/21/2006 2:06 PM 3 of 9 Re: odor in Quellin subdivision - Union Co. by the builder yet). I'm sure the smell reaches our new site because it is right behind Quellin. Let me know if there is anything I can do to help resolve the issue. Thanks so much. Mark Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com Begin forwarded message: *From: *Kyle Hilligoss <khilligoss@carolina.rr.com <mailto:khilligoss@carolina.rr.com» *Date: *June 11, 2006 10:33:05 PM EDT *To: *mtye@co.union.nc.us <mailto:mtye@co.union.nc.us> *Cc: *barbara.sifford@ncmail.com <mailto:barbara.sifford@ncmail.com>, Martin Irvine <martinirvine@waxhaw.com <mailto:martinirvine@waxhaw.com», mshalati@co.union.nc.us <mailto:mshalati@co.union.nc.us>, Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com», Richard Dreier <richard dreier@belk.com <mailto:richard dreier@belk.com», Sue & Richard Dreier <rs dreier@yahoo com <mailto:rs dreier@yahoo.com», Fred & Betty Roach <jfred7590@alltel.net- <mailto: jfred7590@alltel.net » *Subject: **Fwd: Quellin - Fwd: odor in Quellin subdivision* Dear Mark, I just wanted to follow up on Sue Dreier's note... As you have probably already heard on too many occasions, this problem has been going on close to a year, but has really grown in intensity over the last six months. The smell in the mornings and during the evenings is so bad that it keeps people in their homes. Last week I sent a letter to NCDENR requesting their assistance and they asked me to poll the community to try and help them zero in on where the oder is coming from.. In less than 24 hours I received over 100 emails from residents who pointed to the WWTP. I have since shared that feedback with NCDENR and it is my understanding that Barbara Sifford is now working with you and your team. This problem is impacting my neighbors here in Quellin who are trying to sell their homes. I know of two residents who have been asked by their realtors to call them and tell them when the odor has gone so that they can bring potential buyers to visit Quellin and the residents home. Additionally, my sense is that if the problem continues that this will have an economic impact on local developers and builders ability to sell new lots. This morning around 8:30AM the odor was again just unbearable and I decided to call the number that you sent to my neighbor Fred Roach and got Union County Communications <your note with the phone number is attached below Fred's>. I explained the situation to the county operator and she took my name, address and phone number and stated that she would dispatch the person who was on call for Public Works.. I waited, and waited, and waited, and waited and no one from your team stopped by or called. Is this situation one of your offices top priorities? Do you have all of the resources that you need to investigate and resolve this problem? Please advise as soon as your schedule permits. Regards, Kyle Hilligoss Begin forwarded message: I'm send you a copy of the response we got from Mark Tye, Assistant Public Works Director, in response to an email I sent requesting relief from the terrible odor (sewage) myself and my fellow neighbors along Morehouse Drive are enduring. In the email is a telephone number (704-289-1591) that anyone else who is experiencing the same odor can call 24/7. We are unable to sit on our decks in the evenings. The smell starts around 8-9pm for the last couple of nights. Why only at night I have no idea. Just thought I would relay this information. 4 of 9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. Public Works has spent many man-hours recently chasing this odor problem. There are no obvious problems that we have been able to pin point - there have been no major changes in the operation of the collection system or Wastewater Treatment Plant in the recent past. The problem seems to be isolated. Some people we have interviewed in the area have not experienced any odor problems. Unfortunately I was not here at 8:30 PM to get your e-mail. Public Works has placed a man "on -call". He is available 24/7 and can be reached by calling 704 289-1591. Please call this number for after hours problems and someone will promptly come out and try to pin point the source of the problem. Please keep in mind that the people that answer the phone and the people that come out to investigate are only trying to help resolve the situation. They are not responsible for causing the problem. Thank you. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 I am using the free version of SPAMfighter for private users. It has removed 34 spam emails to date. Paying users do not have this message in their emails. Try SPAMfighter <http://www.spamfighter.com/go.asp?t=249> for free now! Begin forwarded message: *From: *Sue Dreier <rs dreier@yahoo.com <mailto:rs dreier@yahoo.com» *Date: *June 11, 2006 10:04:04 AM EDT *To: *mtye@co.union.nc.us <mailto:mtye@co.union.nc.us> *Cc: *Quillen <khilligoss@carolina.rr.com <mailto:khilligoss@carolina.rr.com», barbara.sifford@ncmail.com <mailto:barbara.sifford@ncmail.com>, martinirvine@waxhaw.com <mailto:martinirvine@waxhaw.com>, mshalati@co.union.nc.us <mailto:mshalati@co.union.nc.us>, sean@gscarolina.com <mailto:sean@gscarolina.com>, Richard Dreier <richard dreier@belk.com <mailto:richard dreier@belk.com» *Subject: **Fwd: Quellin - Fwd: odor in Quellin subdivision* Mark, It is Sunday morning. I went out this morning at 7:30 and the raw sewage smell was very strong and is still strong at 10:00. I followed the smell to the new bridge on Cureton Pkwy between Quellin and the treatment facility. As you go up the hill (in either direction) on the new Pkwy, the odor begins to dissipate. I do not know if that is where the air valve was replaced or not, but something is going on by that bridge. A lot of earth has been moved in that area. Is it possible the lines were damaged in that area? Thanks. Note: forwarded message attached. Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com *From: *Kyle Hilligoss <KHILLIGOSS@carolina.rr.com <mailto:KHILLIGOSS@carolina.rr.com» *Date: *June 7, 2006 5:50:01 PM EDT *Subject: **Quellin - Fwd: odor in Quellin subdivision* Dear neighbor, I thought that you might be interested in this update that I just received from Sean Calloway who works for GS Carolina. Regards, 5 of 9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. Kyle Hilligoss Begin forwarded message: *From: *Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com» *Date: *June 7, 2006 4:54:33 PM -EDT *To: *Kyle Hilligoss <Khilligoss@carolina.rr.com <mailto:Khilligoss@carolina.rr.com» *Cc: *Tom Scott <tom@gscarolina.com <mailto:tom@gscarolina.com», David Guy <david@gscarolina.com <mailto:david@gscarolina.com», Mhouff@usaquatics.net <mailto:Mhouff@usaquatics.net>, Bill Wright <office@ClineandCO.com <mailto:office@ClineandCO.com» *Subject: **RE: odor in Quellin subdivision* Kyle, I have confirmed that NCDENR has been in contact with UCPW regarding the odor complaints. In follow up, I've learned that UCPW has completed the following items in an effort to address everyone's concerns: 1. All sewer lines within the complaint areas have been jet cleaned. Typically, on underloaded systems, the conditions can turn septic and release sewer gas. Jet cleaning will help to prevent this problem. As further development continues, the systems will not be underloaded. 2. All sewer lines within the immediate vicinity were inspected. One ARV (air release valve) was found to be frozen open and emitting a odor. This ARV valve was replaced yesterday. 3. Sodium Hydroxide has been added to the system in an effort to scour the force main from the lift station. As you can see, UCPW is diligently working on fixing the problem in order to eliminate the sewer gases. We will monitor the situation on our end for follow up. However, we have complete confidence in UCPW's abilities to determine the source and eliminate the odor. Please keep me informed if the odor continues. Your patience is appreciated as these issues are resolved. *Sean T. Calloway, PE* */Charlotte Development Manager/* *GS Carolina* /17228 Lancaster Highway, Suite 201/ /Charlotte, NC 28277/ /Phone: (704) 752-5755/ /Fax: (704) 752-5757/ /Cell: (704) 965-4686/ /sean@gscarolina.com/ <mailto:sean@gscarolina.com> *From:* Kyle Hilligoss [mailto:Khilligoss@carolina.rr.com] *Sent:* Wednesday, June 07, 2006 2:51 PM *To:* Sean Calloway *Cc:* Tom Scott; David Guy; Mhouff@usaquatics.net <mailto:Mhouff@usaquatics.net>; Bill Wright *Subject:* Fwd: odor in Quellin subdivision Hello Sean, Will do.. In the mean time, there is something that you may be able to do for the residents of Quellin: As you may already be aware, this problem has been going on close to a year, but has 6 of 9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. really grown in intensity over the last six months. The smell in the mornings and during the evenings is so bad that it keeps people in their homes. Last week I sent a letter to NCDENR requesting their assistance and they asked me to poll the community to try and help them zero in on where the oder is coming from.. In less than 24 hours I received over 100 emails from residents who pointed to the WWTP. I have since shared that feedback with NCDENR and it is my understanding that they are now working with Mark Tye. My sense is that if the problem continues that this could have an economic impact on your firm and your builders ability to sell lots. Can you please find out if David Guy would bewilling to contact Town and County officials to ensure that this problem is thoroughly investigated and addressed properly? Regards, Kyle Hilligoss Begin forwarded message: *From: *Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com» *Date: *June 7, 2006 11:29:46 AM EDT *To: *Quellinboard@yahoo.com<mailto:Quellinboa.rd@yahoo.com>, Khilligoss@carolina.rr.com <mailto:Khilligoss@carolina.rr.com>, mhouff@carolina.rr.com <mailto:mhouff@carolina.rr.com>, office@clineandco.com <mailto:office@clineandco.com> *Cc: *Tom <tom@gscarolina.com <mailto:tom@gscarolina.com», MTye@co.union.nc.us <mailto:MTye@co.union.nc.us>, chrisp@co.union.nc.us <mailto:chrisp@co.union.nc.us>, Dale Stewart <DStewart@landdesign.com <mailto:DStewart@landdesign.com» *Subject: **FW: odor in Quellin subdivision* Please forward this email to all residents of Quellin. It is imperative that no one trespasses onto the Twelve Mile Creek Treatment Plant. The area is a construction zone and can be dangerous to unauthorized personnel. Your cooperation is very much appreciated. Thanks. *Sean•T. Calloway, PE* */Charlotte Development Manager/* *GS Carolina* /17228 Lancaster Highway, Suite 201/ /Charlotte, NC 28277/ /Phone: (704) 752-5755/ /Fax: (704) 752-5757/ /Cell: (704) 965-4686/ /sean@gscarolina.com/ <mailto:sean@gscarolina.com> *From:* MTye@co.union.nc.us <mailto:MTye@co.union.nc.us> [mailto:MTye@co.union.nc.us) *Sent:* Wednesday, June 07, 2006 9:50 AM *To:* Glenn and Jennifer Marryat *Cc:* chrisp@co.union.nc.us <mailto:chrisp@co.union.nc.us>; Sean Calloway; JohnHahn@co.union.nc.us <mailto:JohnHahn@co.union.nc.us> *Subject:* Re: odor in Quellin subdivision , I am disappointed to hear that the problems at Quellin persist. Based on feedback from a couple of your neighbors I was hopeful the situation had been resolved. The faulty valve was replaced yesterday. The new valve was tested and found to be operating correctly. Our crews are in area already this morning. We will continue to investigate. The tank that is "black" in color is under construction - it is new - and has not yet been placed in service. The tanks you are referring to are not leaking and do not hold sewage. Mr. Marryat, as I mentioned earlier I am disappointed that a problem persist and will 7 of 9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. continue to investigate. Please be aware however, that all property located on the east side of the Cureton Parkway bridge (Cureton Parkway and the Wastewater Treatment Plant) is considered a construction zone. For your own safety this property is off limits and therefore the barriers and temporary fencing. Trespassers caught on the property after hours will be asked to leave and will be escorted off the construction site if necessary. If you feel compelled to visit the facility please do so during normal business hours, with a County escort and wearing proper protective equipment. Thank you. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 *"Glenn and Jennifer Marryat" <gmarryat@earthlink.net <mailto:gmarryat@earthlink.net»* 06/06/2006 09:30 PM Please respond to "Glenn and Jennifer Marryat" <gmarryat@earthlink.net <mailto:gmarryat@earthlink.net» cc To <MTye@co.union.nc.us <mailto:MTye@co.union.nc.us» Subject odor in Quellin subdivision We live in Quellin and have been experiencing a very bad sewage smell. We have been following the emails between you and our neighbors and we understand that there is a valve that is broken that has been fixed or soon will be fixed. However, today 6/6 we had really bad odor all day. We live in the cul-de-sac on Thayer Dr. at the end of the street. Could you please update us on what has been happening with the problem and the repairs and why it is still so bad today and this evening? I saw from your emails that you were skeptical that the odor was coming from the WWTP, however this evening I walked over to the edge of the WWTP along the Cureton Parkway and noticed a very strong odor coming from the last tank area. If it was that tank, it was black in color and appeared to be having work done on it. I also heard what sounded like leaking. Is that tank leaking sewage? The tanks next to it were running so it is possible the smell was coming from one of them. Is there someone who is on site during the evenings who walks around the entire plant who can verify this? I also walked the area between the WWTP and the creek that runs behind Thayer and passed by a couple of manholes. I assume those are the manholes that you sealed while work is done to correct the valve problem. I did not notice any smell from the two manhole covers I passed which were the two closest to the end of Thayer. Could you continue your investigation and let us know what you find? Thank you. Glenn Marryat Michael Parker <Michael.Parker a,ncmail.neP Environmental Engineer II 8 of 9 6/21/2006 2:06 PM Re: odor in Quellin subdivision - Union Co. Department of Environment and Natural Resources 9 of 9 6/21/2006 2:06 PM 1\G. UUU1 U1 \ UG11U1 JUUU1V1J1U11 - 1J111Ull l..U. 1 Subject: Re: odor in Quellin subdivision - Union Co. From: Michael Parker <Michael.Parker@ncmail.net> Date: Wed, 21 Jun 2006 10:07:26 -0400 To: Barbara Sifford <Barbara.Sifford@ncmail.net> Barbara, Here is a response I plan to send to Coleen and Alan regarding the Twelve Mile Creek odors. Look it over and add any comments/corrections you see fit. Return to me ASAP. Mike Coleen/Alan: Last week Barbara Sifford with the MRO conducted an inspection at Union County's Twelve Mile Creek WWTP in an attempt to ascertain the source of the migrant odors that area residents have complained about. Accompanied by County staff, Barbara visited not only the WWTP, but areas of the WWTP's collection system. Although Barbara did not detect significant or unusual odors during her visit, observations made during her visit may shed some light on the origination of the odors, why the Division may be getting so many complaints, and the efforts underway to manage them. Barbara noted that nearby residential development (including the subject Quellin subdivision where most of the odor complaints have originated) has encroached to within 100 yards of the WWTP. Specifically, the influent pump station and associated aerobic digesters are literally a "stones throw" from the nearest Quellin residences. Barbara also noted that additional land was in the process being cleared and graded for new residential development adjacent to the WWTP. According to County staff, this land clearing has removed a number of trees that previously acted as a visual buffer of the WWTP, and may have also aided in reducing migrant odors. At the time of Barbara's visit, there was a significant amount of construction underway at the WWTP in conjunction with a plant expansion, however, Barbara indicated that the WWTP appeared to be functioning properly with no unusual odors detected at any point in the treatment process. According to County staff, sewers have been cleaned and chemicals have been added in an attempt to correct the problem, however, odor complaints continue to come in despite efforts of the County staff. The email I've attached below includes a June 20th update from Mark Tye as to their ongoing efforts to identify and manage the migrant odors: Subject: Odor Complaints From: MTye@co.union.nc.us Date: Tue, 20 Jun 2006 14:31:58 -0400 To: barbara.sifford@ncmail.net CC: chrisp@co.union.nc.us, sean@gscarolina.com Good afternoon Barbara. UCPW had staff on -site at the 12 Mile WWTP from 9:00 PM until 12:00 PM this past Friday and Saturday (16th & 17th). Staff stayed on the move between the WWTP, the Cureton Parkway bridge and the Quellin neighborhood. 6-16-06 Slight odors associated with the influent structure and digesters were intermittently noted between 9:00 and midnight. Staff spoke to a number of people in Quellin. Staff's opinion was that Quellin residents were "glad to see us out". 6-17-06 No odors were noted away from the WWTP. Slight odors were observed near the barscreen and digesters. I received one (1) e-mail from a Quellin resident over the weekend and so far this week. The time and date stamp is 10:13 PM on the 16th. The e-mailer is hoping UCPW will continue to follow up on the septic smell, and notes that the smell has spread from the Thayer Dr. area to the pool. The e-mailer does not indicate if they just happened to have time to write or if there was actually an odor issue at that time (which happens to be close to one of the times Staff reports NO odors at 810 Morehouse where he spoke with 1 of 9 6/21/2006 2:17 PM xe: oaor m yueiim suoarvision - union uo. residents). Barbara, as we discussed during your visit on the 16th, 12 Mile is running good and there have been no significant process changes prior to our first complaint on 5-31-06. However, based on field observations from UCPW staff, the odors in the Quellin area appear to be coming form the WWTP and not the collection system. The biggest changes that have occurred at 12-Mile recently are the construction of a bridge and parkway and the onset of warm weather The construction efforts removed trees that had otherwise buffered the WWTP. Public awareness of the facility was significantly increased. Weather patterns may be creating an inversion layer of air that is effectively trapping the odors near the ground where they migrate depending on wind direction. As you are aware, UCPW has modified our solids handling and processing procedures (at a significant expense to UCPW) in an effort to minimize any odors from being generated at the digesters. We will continue the modified procedures (at significant expense) in an effort to be good neighbors. Air scrubbing units are a part of the ongoing expansion and will be installed at the influent pump station and the headworks structure by the summer of 2008. Digester covers and scrubbers are in UCPW's UNAPPROVED Capital Improvement Plan, but are not called for until the summer of 2008. The Capital Improvement Plan currently lacks Board of County Commissioner approval. Thank you for your assistance in these matters. Please do not hesitate to contact me if additional discussion is required. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 As you can see from Mark's email, the County appears to be taking an aggressive approach in their attempt to locate and minimize any migrant odors associated with WWTP and/or collection system operation. Unfortunately, as Mark pointed out, encroachment of residential development and the resulting loss of vegetative buffers may only exacerbate the problem until such time as the air scrubbers are installed. Odor complaints, such as those received from this facility, are happening more frequently as development begins to surround what was at one time an isolated WWTP. This Office will continue to monitor the efforts by the County to identify and eliminate the source of migrant odors. Please advise if you have any questions. Mike Subject: Re: Fwd: Quellin - Fwd: odor in Quellin subdivision From: Coleen Sullins <coleen.sullins@ncmail.net> Date: Tue, 13 Jun 2006 14:28:20 -0400 To: Kyle Hilligoss <KHILLIGOSS@carolina.rr.com> To: Kyle Hilligoss <KHILLIGOSS@carolina.rr.com> CC: alan.klimek@ncmail.net, Rex Gleason <Rex.Gleason@ncmail.net>, Rick Shiver <rick.shiver@ncmail.net>, Michael Parker <Michael.Parker@ncmail.net>, Barbara Sifford <Barbara.Sifford@ncmail.net> Kyle - I contacted our regional office Surface Water Supervisor Rex Gleason (in Mooresville) to see if anyone in his program had been contacted or were aware of the problem. The region was contacted last week and has been in touch with the Union County Public Works officials about the complaints and plans to perform a site visit this week (likely Thursday or Friday after Hurricane/Tropical Storm Alberto passes through). Mike Parker and Barbara Sifford are the staff that have been most directly involved. If you would like to contact them, I have copied them on the email, or you can call them at 704/663-1699. Coleen Sullins 2 of 9 6/21/2006 2:17 PM xe: oaor m yueiun sunaivision - union uo. Sean Thank you for helping to address the Odor issue in Quellin. I live there now, and just signed a contract to build a 650k home in Cureton. Just wanted to let you know that *the odor was (is) horrible this evening*. Particularly concerning is that I live way over on Denholme. We appreciate all that you can do because we are seriously considering pulling out of our contract to build (just signed, nothing done by the builder yet). I'm sure the smell reaches our new site because it is right behind Quellin. Let me know if there is anything I can do to help resolve the issue. Thanks so much. Mark Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com Begin forwarded message: *From: *Kyle Hilligoss <khilligoss@carolina.rr.com <mailto:khilligoss@carolina.rr.com» *Date: *June 11, 2006 10:33:05 PM EDT *To: *mtye@co.union.nc.us <mailto:mtye@co.union.nc.us> *Cc: *barbara.sifford@ncmail.com <mailto:barbara.sifford@ncmail.com>, Martin Irvine <martinirvine@waxhaw.com <mailto:martinirvine@waxhaw.com», mshalati@co.union.nc.us <mailto:mshalati@co.union.nc.us>, Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com», Richard Dreier <richard dreier@belk.com <mailto:richard dreier@belk.com» , Sue & Richard Dreier <rs dreier@yahoo.com <mailto:rs dreier@yahoo.com» , Fred & Betty Roach <jfred7590@alltel.net <mailto:jfred7590@alltel.net» *Subject: **Fwd: Quellin - Fwd: odor in Quellin subdivision* Dear Mark, I just wanted to follow up on Sue Dreier's note... As you have probably already heard on too many occasions, this problem has been going on close to a year, but has really grown in intensity over the last six months. The smell in the mornings and during the evenings is so bad that it keeps people in their homes. Last week I sent a letter to NCDENR requesting their assistance and they asked me to poll the community to try and help them zero in on where the oder is coming from.. In less than 24 hours I received over 100 emails from residents who pointed to the WWTP. I have since shared that feedback with NCDENR and it is my understanding that Barbara Sifford is now working with you and your team. This problem is impacting my neighbors here in Quellin who are trying to sell their homes. I know of two residents who have been asked by their realtors to call them and tell them when the odor has gone so that they can bring potential buyers to visit Quellin and the residents home. Additionally, my sense is that if the problem continues that this will have an economic impact on local developers and builders ability to sell new lots. This morning around 8:30AM the odor was again just unbearable and I decided to call the number that you sent to my neighbor Fred Roach and got Union County Communications <your note with the phone number is attached below Fred's>. I explained the situation to the county operator and she took my name, address and phone number and stated that she would dispatch the person who was on call for Public Works.. I waited, and waited, and waited, and waited and no one from your team stopped by or called. Is this situation one of your offices top priorities? Do you have all of the resources that you need to investigate and resolve this problem? Please advise as soon as your schedule permits. Regards, Kyle Hilligoss 4 of 9 6/21/2006 2:17 PM oaor m yuenm suouivision - union o. *Cc:* chrisp@co.union.nc.us <mailto:chrisp@co.union.nc.us>; Sean Calloway; JohnHahn@co.union.nc.us <mailto:JohnHahn@co.union.nc.us> *Subject:* Re: odor in Quellin subdivision I am disappointed to hear that the problems at Quellin persist. Based on feedback from a couple of your neighbors I was hopeful the situation had been resolved. The faulty valve was replaced yesterday. The new valve was tested and found to be operating correctly. Our crews are in area already this morning. We will continue to investigate. The tank that is "black" in color is under construction - it is new - and has not yet been placed in service. The tanks you are referring to are not leaking and do not hold sewage. Mr. Marryat, as I mentioned earlier I am disappointed that a problem persist and will continue to investigate. Please be aware however, that all property located on the east side of the Cureton Parkway bridge (Cureton Parkway and the Wastewater Treatment Plant) is considered a construction zone. For your own safety this property is off limits and therefore the barriers and temporary fencing. Trespassers caught on the property after hours will be asked to leave and will be escorted off the construction site if necessary. If you feel compelled to visit the facility please do so during normal business hours, with a County escort and wearing proper protective equipment. Thank you. Mark Tye Assistant Public Works Director (phone) 704 296-4215 (fax) 704 296-4232 *"Glenn and Jennifer Marryat" <gmarryat@earthlink.net <mailto:gmarryat@earthlink.net»* 06/06/2006 09:30 PM Please respond to "Glenn and Jennifer Marryat" <gmarryat@earthlink.net <mailto:gmarryat@earthlink.net» cc To <MTye@co.union.nc.us <mailto:MTye@co.union.nc.us» Subject odor in Quellin subdivision We live in Quellin and have been experiencing a very bad sewage smell. We have been following the emails between you and our neighbors and we understand that there is a valve that is broken that has been fixed or soon will be fixed. However, today 6/6 we had really bad odor all day. We live in the cul-de-sac on Thayer Dr. at the end of the street. Could you please update us on what has been happening with the problem and the repairs and why it is still so bad today and this evening? I saw from your emails that you were skeptical that the odor was coming from the WWTP, however this evening I walked over to the edge of the WWTP along the Cureton Parkway and noticed a very strong odor coming from the last tank area. If it was that tank, it was black in color and appeared to be having work done on it. I also heard what sounded like leaking. Is that tank leaking sewage? The tanks next to it were running so it is possible the smell was coming from one of them. Is there someone who is on site during the evenings who walks around the entire plant who can verify 8 of 9 6/21/2006 2:17 PM Ke: oaor m yuenm suouivisiun - union u. Rex, Mike and Barbara - please make sure you follow up with Mr. Hilligoss on your investigation. Thanks Coleen Kyle Hilligoss wrote: Dear Alan & Coleen, We could really use your help on this situation... (Please see the complete string of notes below) Regards, Kyle Hilligoss Waxhaw, NC (Union County) (704) 296-2163 Begin forwarded message: *From: *Kyle Hilligoss <KHILLIGOSS@carolina.rr.com <mailto:KHILLIGOSS@carolina.rr.com» *Date: *June 12, 2006 8:18:54 AM EDT *To: *mtye@co.union.nc.us <mailto:mtye@co.union.nc.us> *Cc: *barbara.sifford@ncmail.com <mailto:barbara.sifford@ncmail.com>, Martin Irvine <martinirvine@waxhaw.com <mailto:martinirvine@waxhaw.com», mshalati@co.union nc.us <mailto:mshalati@co.union.nc.us>, Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com», Richard Dreier <richard dreier@belk.com <mailto:richard dreier@belk.com», Sue & Richard Dreier <rs dreier@yahoo.com <mailto:rs dreier@yahoo.com», Fred & Betty Roach <jfred7590@alltel.net <mailto:jfred7590@alltel.net» *Subject: **Fwd: Quellin - Fwd: odor in Quellin subdivision* Good morning Mark, fyi - attached below is a note that one of our residents sent to Sean Calloway last night that is yet another example of the economic impact of this problem. Also, I sent out a poll note to the community last night around 10:30.. As of this morning I have received 41 notes from residents who confirm that the odor was present all weekend and the overwhelming majority of these responses point to the WWTP.. I also received 2 notes from people who could not detect the odor (both lived on the opposite side of the community on Blackburn Drive) and 1 note from a resident who is out of town... Regards, Kyle Hilligoss Begin forwarded message: *From: *Mark & Patty Swan <pgswan@yahoo.com <mailto:pgswan@yahoo.com» *Date: *June 12, 2006 8:08:15 AM EDT *To: *Kyle Hilligoss <khilligoss@carolina.rr.com <mailto:khilligoss@carolina.rr.com» *Subject: **Fwd: Quellin Odor* This is a message mark sent to GS Carolina last night after the smell was unbearable. Note: forwarded message attached. Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com *From: *Mark & Patty Swan <pgswan@yahoo.com <mailto:pgswan@yahoo.com» *Date: *June 11, 2006 8:50:41 PM EDT *To: *sean@gscarolina.com <mailto:sean@gscarolina.com> *Subject: **Quellin Odor* 3 of 9 6/21/2006 217 PM xe: oaor m yueHnl suoalvision - union uo. *Sent:* Wednesday, June 07, 2006 2:51 PM *To:* Sean Calloway *Cc:* Tom Scott; David Guy; Mhouff@usaquatics.net <mailto:Mhouff@usaquatics.net>; Bill Wright *Subject:* Fwd: odor in Quellin subdivision Hello Sean, Will do.. In the mean time, there is something that you may be able to do for the residents of Quellin: As you may already be aware, this problem has been going on close to a year, but has really grown in intensity over the last six months. The smell in the mornings and during the evenings is so bad that it keeps people in their homes. Last week I sent a letter to NCDENR requesting their assistance and they asked me to poll the community to try and help them zero in on where the oder is coming from.. In less than 24 hours I received over 100 emails from residents who pointed to the WWTP. I have since shared that feedback with NCDENR and it is my understanding that they are now working with Mark Tye. My sense is that if the problem continues that this could have an economic impact on your firm and your builders ability to sell lots. Can you please find out if David Guy would be willing to contact Town and County officials to ensure that this problem is thoroughly investigated and addressed properly? Regards, Kyle Hilligoss Begin forwarded message: *From: *Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com» *Date: *June 7, 2006 11:29:46 AM EDT *To: *Quellinboard@yahoo.com <mailto:Quellinboard@yahoo.com>, Khilligoss@carolina.rr.com <mailto:Khilligoss@carolina.rr.com>, mhouff@carolina.rr.com <mailto:mhouff@carolina.rr.com>, office@clineandco.com <mailto:office@clineandco.com> *Cc: *Tom <tom@gscarolina.com <mailto:tom@gscarolina.com», MTye@co.union.nc.us <mailto:MTye@co.union.nc.us>, chrisp@co.union.nc.us <mailto:chrisp@co.union.nc.us>, Dale Stewart <DStewart@landdesign.com <mailto:DStewart@landdesign.com» *Subject: **FW: odor in Quellin subdivision* Please forward this email to all residents of Quellin. It is imperative that no one trespasses onto the Twelve Mile Creek Treatment Plant. The area is a construction zone and can be dangerous to unauthorized personnel. Your cooperation is very much appreciated. Thanks. *Sean T. Calloway, PE* */Charlotte Development Manager/* *GS Carolina* /17228 Lancaster Highway, Suite 201/ /Charlotte, NC 28277/ /Phone: (704) 752-5755/ /Fax: (704) 752-5757/ /Cell: (704) 965-4686/ /sean@gscarolina.com/ <mailto:sean@gscarolina.com> *From:* MTye@co.union.nc.us <mailto:MTye@co.union.nc.us> [mailto:MTye@co.union.nc.us] *Sent:* Wednesday, June 07, 2006 9:50 AM *To:* Glenn and Jennifer Marryat 7 of 9 6/21/2006 2:17 PM oaor m yueum sunaivision - union uo. <mailto:KHILLIGOSS@carolina.rr.com» *Date: *June 7, 2006 5:50:01 PM EDT *Subject: **Quellin - Fwd: odor in Quellin subdivision* Dear neighbor, I thought that you might be interested in this update that I just received from Sean Calloway who works for GS Carolina. Regards, Kyle Hilligoss Begin forwarded message: *From: *Sean Calloway <sean@gscarolina.com <mailto:sean@gscarolina.com» *Date: *June 7, 2006 4:54:33 PM EDT *To: *Kyle Hilligoss <Khilligoss@carolina.rr.com <mailto:Khilligoss@carolina.rr.com» *Cc: *Tom Scott <tom@gscarolina.com <mailto:tom@gscarolina.com», David Guy <david@gscarolina.com <mailto:david@gscarolina.com», Mhouff@usaquatics.net <mailto:Mhouff@usaquatics.net>, Bill Wright <office@ClineandCO.com <mailto:office@ClineandCO.com» *Subject: **RE: odor in Quellin subdivision* Kyle, I have confirmed that NCDENR has been in contact with UCPW regarding the odor complaints. In follow up, I've learned that UCPW has completed the following items in an effort to address everyone's concerns: 1. All sewer lines within the complaint areas have been jet cleaned. Typically, on underloaded systems, the conditions can turn septic and release sewer gas. Jet cleaning will help to prevent this problem. As further development continues, the systems will not be underloaded. 2. All sewer lines within the immediate vicinity were inspected. One ARV (air release valve) was found to be frozen open and emitting a odor. This ARV valve was replaced yesterday. 3. Sodium Hydroxide has been added to the system in an effort to scour the force main from the lift station. As you can see, UCPW is diligently working on fixing the problem in order to eliminate the sewer gases. We will monitor the situation on our end for follow up. However, we have complete confidence in UCPW's abilities to determine the source and eliminate the odor. Please keep me informed if the odor continues. Your patience is appreciated as these issues are resolved. *Sean T. Calloway, PE* */Charlotte Development Manager/* *GS Carolina* /17228 Lancaster Highway, Suite 201/ /Charlotte, NC 28277/ /Phone: (704) 752-5755/ /Fax: (704) 752-5757/ /Cell: (704) 965-4686/ /sean@gscarolina.com/ <mailto:sean@gscarolina.com> *From:* Kyle Hilligoss [mailto:Khilligoss@carolina.rr.com] 6 of 9 6/21/2006 2:17 PM Re: odor in Quellin subdivision - Union Co. this? I also walked the area between the WWTP and the creek that runs behind Thayer and passed by a couple of manholes. I assume those are the manholes that you sealed while work is done to correct the valve problem. I did not notice any smell from the two manhole covers I passed which were the two closest to the end of Thayer. Could you continue your investigation and let us know what you find? Thank you. Glenn Marryat Michael Parker <Michael.Parkernancmail.net> Environmental Engineer II Department of Environment and Natural Resources 9 of 9 6/21/2006 2:17 PM Incident Report Num Type SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour 2Q0500832 SSO 24 Hour TATSSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour 200500672 200500673 200500275 200500276 200501431 200500881 200501721 200500880 200401659 200401659 Start Date 2005-03-16 2005-03-16 2005-02-03 2005-02-03 2005-06-01 2005-03-31 t 2005-03-28 O'S6_'l 2005-06-28 2005-03-31 2004-08-26 SSO 5 day 2004-08-26 20060277.1--') SSO 24 Hour ;',200400999 j SSO 24 Hour 2006-08-31 2004-05-13 -093006i7ik SSO 5 day 2 0 a- 2-; 200401249 200401249 200602734 200602734 SSO 24 2004-06-19 Hour SSO 5 day 2004-06-19 SSO 24 Hour 2006-08-29 SSO 5 day 2006-08-29 location Total Vol McIntyre Road Outfall Manhole 2699 and Manhole 2704 1 1 Monroe-Ansonville Road Manhole 2707 1 1 McIntyre Road Manhole # 2697 and Manhole # 2699 1 1 Monroe-Ansonville Road Manhole # 2707 1 1 Monroe-Ansonville Road Manhole 2699 1 1 McIntyre Road 25 25 _12. mle-creek WWTF (outside plant) 40 40 a IRMtatarliar25j(SiiarroniD 45 45 MH#2699 McIntyre Road 50 50 Monroe Ansonville Rd 50 50 4605 Goldmine Raod 150 50 4605 Goldmine Raod 150 50 Tvvelve_Mile V_V_1NTP influent lines m 60 60 «_chestnuttIanefoutfall 12 mile WWTP) 800 60 one rEM•L—c 111ii Stationi#2;1r25 ' a vaw 100 80 6803 Stevens Mill Road Manhole #3635 800 80 6803 Stevens Mill Road Manhole #3635 800 80 4100 Paula Lane -- 90 90 4100 Paula Lane — 90 90 Vol. reached water 0 Ca 0S1 b(e viDQOeras 200602881 SSO 5 day 2006-09-02 Villages of Wesley Chapel 200602196 SSO 24 2006-07-12 Sedgefield Woodhall Outfall Hour �. - ;Q2?f23i SSO 24 Hour 200602196 SSO 5 day 2006-07-12 Sedgefield Woodhall Outfall off - Karon Waxtatroi: MH#55, 0 04=1'0°D34 0 0 2M3 SSO 5 day 2004-10-03 200402371 SSO 24 2004-10-18 9700 Marvin School Road Hour 200402371 SSO 5 day 2004-10-18 9700 Marvin School Road 200503282 SSO 24 2005-12-16 3344 Presson Road Trellis PS FM Hour 200503282 SSO 5 day 2005-12-16 3344 Presson Road Trellis PS FM 200601646 SSO 24 2006-06-07 3112 Delamere Court outfall line Hour 200601646 SSO 5 day 2006-06-07 3112 Delamere Court outfall line 18865 SSO 5 day 2003-06-22 MANHOLE - 1591 NEAR GOLDMINE ROAD. 200600578 SSO 5 day 2006-02-23 3100 McClendon Road 200602767 SSO 24 2006-08-31 Drayton Hall Crane Road Hour 200602767 SSO 5 day 2006-08-31 Drayton Hall Crane Road 200500658 SSO 24 2005-03-15 Wesley Oaks Outfall Hour 200500658 SSO 5 day 2005-03-15 Wesley Oaks Outfall Sha-"o aR- QflaZhaw MH#554 18544 SSO 5 day 2003-05-12 200400298 SSO 5 day 2004-02-11 200501429 SSO 24 2005-06-01 Hour MANHOLE #5 OFF STEVENS MILL RD NEAR STALLINGS. Manhole #1 North Fork Interceptor Between hwy 74 and Strcene Rd(?) Helmsville Lift Station 180 100 300 200 300 200 300 200 300 200 500 200 540 200 300 300 300 300 350 300 350 300 2700 300 1350 350 400 400 400 400 1800 400 1800 400 110400 400 900 450 500 500 200500786 200500786 200501544 200501544 200502957 200401750 200500787 200401750 SSO 5 day 2005-03-25 2005-03-25 2005-06-13 2005-06-13 2005-11-08 2004-09-01 2005-03-26 2004-09-01 200500787 SSO 5 day 2005-03-26 s20-04-00999_-JSSO 5 day SSO 24 Hour 200400380 SSO 5 day 200502134 200502025 SSO 24 Hour SSO 5 day SSO 24 Hour SSO 5 day SSO 24 Hour SSO 24 Hour SSO 24 Hour 200400049 SSO 5 day r-20060'31'68 SSO 5 days: - SSO 24 Hour 200402312 200402312 SSO 5 day 200601634 SSO 5 day -20059:1432 HourSSO 24 18655 SSO 5 day SSO 24 Hour g004-05713j 2005-08-09 2004-02-14 2004-01-02 2006=09-14) 2004-09-07 2004-09-07 2006-06-06 2005W01 2003-05-25 2005-07-31 Stephens Mill Road Outfall Stephens Mill Road Outfall 1528 Golden Rain 1528 Golden Rain Lot#227 in King George Dr. MH#B1 5615 Potters Road Manhole# 5154 South Brook Pump Station . 5615 Potters Road Manhole# 5154 South Brook Pump Station r chestn`ut lane outfall 12_mile WWTP McIntyre Road MH# 2699 McIntyre Rd Wingate Eastside MH# 2698 &2699 9999 WOODGLEN Hwy:;16 behind the 12-mile Creek WWTP__ Helmsville Lift Station off Grey Fox Drive Helmsville Lift Station off Grey Fox Drive Sardis Business Park 12�Mile Creek Outfaf HALMSVILLE ROAD PUMP STATION NEAR INDIAN TRAIL. Station #3 Hwy 205 MH# 500 500 500 500 540 500 540 500 3000 500 600 600 600 600 600 600 600 600- 800 600 650 650 1350 675 750 750 840 800 900 800 900 800 1800 800 875 875 2976 875 900 900 200501730 200401062 200502134 SSO 24 Hour SSO 24 Hour 2005-06-28 2004-05-25 SSO 5 day 2005-08-09 200502025 SSO 5 day 2005-07-31 200501730 SSO 5 day 2005-06-28 200401062 SSO 5 day 2004-05-25 19271 SSO 5 day 2003-08-01 005031`87) SSO 5 day2005: f22=0fi Tj 200501428 SSO 24 2005-06-01 Hour 200501157 SSO 24 2005-05-01 Hour 200601634 SSO 24 2006-06-06 Hour 200501157 SSO 5 day 2005-05-01 200501341 SSO 5 day 2005-05-20 200400382 SSO 5 day 2004-02-15 18841 200500145 200400278 200300273 200401707 200401707 SSO 5 day 2003-06-17 SSO 24 Hour 2005-01-14 SSO 5 day 2004-02-09 SSO 5 day 2003-11-04 SSO 24 Hour 2004-08-29 SSO 5 day 2004-08-29 Station #3 MH 2640 900 900 Mayflower Trail Pilgrim Forest Subdivision Manhole #1559 900 McIntyre Road MH# 2699 Station #3 Hwy 205 MH# Station #3 MH 2640 900 900 900 900 900 900 900 Mayflower Trail Pilgrim Forest Subdivision Manhole #1559 900 900 EAST SITE - MANHOLES. 2698 : 2699 OFF MCINTYRE 1200 900 ROAD NEAR WINGATE. Twelve Mile`Infliient line MH#2, MH#3 ¢ 1) 1— -960 - --960 - Monroe Ansonville Rd. PS #2 1000 1000 Hunley Creek Swim and Racquet Club 1200 1000 Sardis Business Park 1800 1000 Hunley Creek Swim and Racquet Club 1200 1100 501 Meadowbrook Drive 2400 1200 MCINTYRE RD MH#2699 NEAR WINGATE EASTSIDE 2460 1230 1350 1300 Station #3 manhole outside fence 1500 1500 Stallings Rd and Community Park Drive Manhole 70-A 1500 1500 White Oak and Cupped Oak Dr. 1500 1500 McIntyre Raod Eastside Collection System 1600 1600 McIntyre Raod Eastside Collection System 1600 1600 MANHOLE #1 UPSTREAM FROM PUMP STATION. #3 LOCATED OFF HWY 205 NEAR MARSHVILLE. 200501399 200501430 200501430 200401743 200402023 200402022 SSO 5 day SSO 24 Hour SSO 5 day SSO 24 Hour SSO 24 Hour 2005-05-29 2005-06-01 2005-06-01 2004-08-31 2004-09-17 SSO,5 day 2004-09-17 200401743 SSO 5 day 2004-08-31 18919 SSO 5 day 2003-07-02 200501721 SSO 5 day 2005-06-28 00603507M1SO 5 day 2006-10-18 200603503 200501341 ,�"2006031.68. SSO 24 Hour SSO 24 Hour SSO 24 Hour L 2006,0914.7,E �Hwy.16_behind the.1.2 mile Creek WWTP1- Mayflower outfall MH# 1567 3321 Brooktree Lane 3321 Brooktree Lane McIntyre Road Manhole #2697 and #2699 MH# 2697 and MH#2699 McIntyre Raod Funderburk Road pump station 3600 1800 1800 2000 2000 2400 McIntyre Road Manhole #2697 and #2699 3120 CROOKED CREEK BASIN - MANHOLE #1 AND #2 UPSTREAM OF CROOKED CREEK PUMP STATION- 2100 SARDIS CHURCH RD, MONROE. MH#2699 McIntyre Road Oo scottrGlee W 2006-10-18 7900 Prescott Glen Way 2005-05-20 501 Meadowbrook Drive 2100 1i6 1600 1800 1800 2000 2000 2000 2000 2100 2100 2160 2400 2160 2400 2500 a _- �2500 2) MANHOLE #1 UP STREAM OF CROOKED CREEK 18637 SSO 5 day 2003-05-22 PUMP STATION LOCATED OFF SARDIS CHURCH RD 2700 NEAR INDIAN TRAIL. 200500880 200401139 V20040229. SSO 5 day 2005-03-31 SSO 24 Hour 6 24 Hour 200401139 200402410 Monroe Ansonville Rd 2004-06-03 Sun Valley Park Manhole # 5209 2004-09-28Twelve_Mile 1LW_VfP 7J SSO 5 day 2004-06-03 SSO 5 day 2004-10-26 Sun Valley Park Manhole # 5209 Thomas Helms Road 2880 3000 2500 2800 3000 _� 3000_ 3000 3000 4800 3000 200401579 SSO 24 Hour 2004-08-14 200401579 SSO 5 day 2004-08-14 200500881 SSO 5 day 2005-03-31 200503281 200501399 19474 200501010 200501010 2006Q1044_ 17177 200502579 18843 SSO 5 day 2005-12-15 2005-05-29 2003-08-24 2005-04-14 2005-04-14 SSO 24 Hour SSO 5 day SSO 24 Hour SSO 5 day __SSO _5 day- 72066.0.4-05___ SSO 5 day SSO 5 day SSO 5 day 2003-02-18 2005-10-03 2003-06-18 200501431 SSO 5 day 2005-06-01 SSO 24 \ 200601044 Hour-200.6-04-0.5__ 200503987_.�SSO-24-_ Hour` 2005-12-06'f ' __ TwelvevMile Influent line MH#2, MH#3 Helmsville PS off Gray Fox Raod Helmsville PS off Gray Fox Raod McIntyre Road Eastside #2 Monroe Ansonville Road Mayflower outfall MH# 1567 MANHOLE #I OFF MONROE ANSONVILLE RD NEAR MONROE 'EASTSIDE'. Monroe Ansonville #2707 Monroe Ansonville #2707 �12_Mile Cree_k__WWIP�Influent Pump Station _ _ MANHOLE #19 UPSTREAM OF PUMP STATION #2 LOCATED OFF MONROE-ANSONVILLE RD. NEAR WINGATE. 3810 Monroe-Ansonville Road MANHOLE #2644 LOCATED OFF HWY 205 NEAR MARSHVILLE. 200500993 r060317-88 200500506 200500588 SSO 24 Hour S O 24 Hour SSO 24 Hour SSO 24 Hour 2005-04-12 2005-02-28 2005-03-08 Monroe-Ansonville Road Manhole 2699 i2'Mile Creek WWTP"Influent Station • McIntyre Road MH # 2699 90 Station #1 Monroe Ansonville Rd McIntyre Raod MH#2697(only 1) 3003 3003 3003 3003 3240 3200 3570 3500 3600 3600 3600 3600 4000 4000 4680 4000 4800---, _ Y4000-_._T 8415 4000 9000 4000 4200 4200 4500 4500 -4800__; f�4800 5000-_ - - `5000 5000 5000 33600 6000 5000 5000 5000 6000 200500792 SSO 24 2005-03-28 Hour 1 217 ='-DSO Ss ay 20Q3`02 7: ' s-s-a5 da 2-005Y 06-04 McIntyre Road MH2699 & MH2704 kPC)71P STAATION *7 6000 6000 6000 6000 tation.##2125.(S(; arron'Dr 0 10ill 5t5harron=Dave MH1012,7a9 •t. 200402681 SSO 5 day 2004-12-10 00 Station #1 Monroe Ansonville Rd 6-0119p ` 'SoS@ 2 20'0-67 22 ; ; Shari -in Drive PS #2125 `! —Fl 00604t9077SSSO5. lay .2a06=11-22 .iSiia_rron IDMD•PS.# 25 SS0 24 2fl0603783�` our 2Q06= i 1= 6 PS 2125frSfiarron Dth 1a9 _SO 5 day 2,;. e803 19263 0 SSO 5 day 2003-07-18 200400239 SSO 5 day 2004-02-06 17285 200401248 200500993 SSO 5 day 2003-03-06 SSO 24 Hour 2004-06-23 SSO 5 day 2005-04-12 1J92r79 SS_0 5: s y.-9003-D8 200502579 SSO 24 Hour 2005-10-03 200501428 SSO 5 day 2005-06-01 200501429 SSO 5 day 2005-06-01 SSO 24 Hour 200500343. 2005-02-03 200500343 SSO 5 day 2005-02-03 1 i#7219: UE VE MILEEBASIN,,zELIJ IE_S T N 125 LOCATED OFF SHARRON DRIVE WAXHAW. EASTSIDE MANHOLE #1 OFF MONROE ANSONVILLE RD. Manhole # 55 MANHOLE #2 UPSTREAM OF PUMP STATION #1 LOCATED OFF WALKUP AVE NEAR MONROE. Eastside (McIntyre Rd.) MH 2697-2699 McIntyre Road MH # 2699 60�U , tk) .6a110�< 5�6000,, 6300 6600 6600 7000 7350 7500 7500 7875 8000 8280 6300 6600 6600 7000 7000 7000 7500 7800 8000 8000 TW�ELUEaMILE CRE-EK.. ASI'IV = RONEBl3�1NCI LEUM 0.,09ry 1. 80007 STATION (211„25)' 3810 Monroe-Ansonville Road 10000 8000 Monroe Ansonville Rd. PS #2 Helmsville Lift Station Hwy 205 Hwy 205 8280 8280 8640 8640 9000 9000 9000 9000 200500145 SSO 5 day 2005-01-14 Station #3 manhole outside fence �_ Twelve Mile Creek VVWTP_Manhole-#2005.Inf Pump C20040046.4_ __SSQS_day- 200.4-03-02 200603788 SSO 5 day 2006-11-16 escott_dlen-MEL528. 200400381 SSO 5 day 2004-02-15 Monroe Ansonville Rd MH#2707 near Town of Wingate 10020 9450 9450 10080 10000 10020 200500103 SSO 24 2005-01-14 McIntyre Raod PS #2 Manhole #2697& 2699 10800 10800 Hour 1.-2T IL''EB7�SIN P71ANH©LE #1 GRA_Y BYRUM OUTFATL �`S4' < SSO a , .e. '--EI91600' .:�1'1000 `�� E'AR:�C1l,XFiA1r11G:: ,. 200402681 SSO 24 2004-12-10 Station #1 Monroe Ansonville Rd 12000 12000 Hour 18374 SSO 5 day 2003-05-06 MANHOLE 2704 OFF FINCHER RD NEAR INDIAN TRAIL. 200500588 SSO 5 day 2005-03-08 McIntyre Raod MH#2697(only 1) 200601730 SSO 5 day 2006-06-14 McIntyre Raod MH#2697 & 2699 200400236 SSO 5 day 2004-02-06 Manhole # 2697 and 2699 200601730 SSO 24 2006-06-14 McIntyre Raod MH#2697 & 2699 Hour 200500784 SSO 24 2005-03-28 Station 1 MH2707 Hour 200603787 SSO 5 day 2006-11-16 Eastside #2 McIntyre Road MH# 2699 200400433 SSO 5 day 2004-02-28 Manhole #2707 Rays Branch PS #1 200400297 SSO 5 day 2004-02-12 Manhole # 2699 McIntyre Rd near Wingate Eastside 12870 12800 13500 13000 14400 14000 14400 14400 15000 15000 15000 15000 15600 15000 15600 15600 15600 15600 DIVIE.STALi6LI`Of #,21LO_CATED OFF SH_ AROK_DR`iN" -�-- SS 5 day _ 2003 03 0_6 `�19200 1.600 -4- Wl�X11A1 200501009 SSO 5 day 2005-04.4 McIntyre Raod MH# 2699 „-- -- 2313 SSO 24_---09-07station 2125' Sharon Rd MH #5517 02 13. SSSZ ay 211044)9-07 Station.2125..Sharon Rd -MH #55 _______7z 16800 16000 �---�97000 9 7000 17280- 17000 200500698 200500102 200402024 200604191 200604191 SSO 24 Hour SSO 24 Hour SS® 5'oay SSO 24 Hour SSO 24 Hour 2005-03-16 2005-01-14 t aa,DP 7 2004-09-17 2006-11-22 SSO 5 day 2006-11-22 200500784 SSO 5 day 2005-03-28 19404 200501009 SSO 5 day 2003-08-16 SSO 24 Hour 200500688--\ Hour 206503-17 Twelve Mile WWTP outside fence- 19704 SSO 5 day 2003-09-15 200602766 2006-08-31 Station #2 Eastside MH2697 &MH2699 200602766 SSO 5 day 2006-08-31 Station #2 Eastside MH2697 &MH2699 Hwy 205 MH#2640 Monroe Ansonville PS #1 ROMP STATI©N #2125ORATE OEESEIAR_ Monroe Ansonville Road MH#2707 LS#1 McIntyre Road PS#2 Eastside McIntyre Road PS#2 Eastside Station 1 MH2707 MANHOLE NO. 2699 OFF MACINTYRE RD NEAR WINGATE 'EASTSIDE'. SSO 24 Hour 2005-04-14 19405 SSO 5 day 2003-08-16 200400493 SSO 5 day 2004-02-29 19469 SSO 5 day 2003-08-23 200400325 SSO 5 day 2004-02-16 200402680 SSO 5 day 2004-12-10 200500698 SSO 5 day 2005-03-16 f 200500832 SSO 5 day 2005-03=28 • McIntyre Raod MH# 2699 TRELLIS PUMP STATION LOCATED OFF INDEPENDENCE DR NEAR WINGATE. 18000 18000 19200 19320 19320 19680 19800 20000 18000 18000 9000 19200 19320 19320 19680 19800 20000 �6 ® 20000-" "-"20000" - 27000 20000 21600 21600 21600 21600 MANHOLE NO 1 OFF FINCHER RD NEAR STALLINGS. 22350 22350 Eastside Manhole #2707 23100 23100 MANHOLE #2698 OFF MAINTYRE RD. NEAR WINGATE. 23700 23700 MONROE ANSONVILLE RD mh# 2707 WINGATE LINE 24150 24150 McIntyre Road MH #2699 &2697 25920 25000 Hwy 205 MH#2640 27000 27000 121194 creek WWTP (outside plant)' ®Y 27600_ _ _ 27000 p` C20050.0688__ $$Q 5 day__2005-03_-17 ,7685 � '�S0�5fda"}y F2008 03=20 00.6097159 Hour 662 006041'89— SS0.5 day 20.0_6 Twelve Mile WWTP outside fence as 27360_ -- 27300_ COUTF�ALL LINEFLOWhNG TO R.ONE NCH_P_U.MP BRA 27600 27600 S N,Ma1;22-'AND-MHf#55. 011E 13RAN.CNjI'.0�STATTOWKICI LQCE�OFF-P1i� 28560 000 O KwL�ANE (HICKORY OUTF tI_4„). 1Prescott"GletTWay outfall (/ 18384 SSO 5 day 2003-05-10 200400226 SSO 5 day 2004-02-06 O 2006-11-16 200603789 S . _S-� Hour 24 200603787 200402680 SSO 24 Hour SSO 24 Hour 2006-11-16 2004-12-10 170414-m-""SSOS 'c1a 2 673TZ03 02,. 19399 SSO 5 day 2003-08-14 200500276 SSO 5 day 2005-02-03 200500792 SSO 5 day 2005-03-28 18373 SSO 5 day 2003-05-06 --SSO 24 _ 200401915 Hour 7 2004-09=0.8 �: lc.12`mile cask vio0 in=Waxhaw MH#2004;2005,2005A�`- 137800 080 = 28080-9 Rrescott-GIertWay o tfRIl E-728p8o MANHOLE NO. 1 OUTSIDE PUMP STATION FENCE, LOCATED OFF MONROE ANSONVILLE RD NEAR 29190 MONROE. Manhole # 2707 = TWeIVe MileW WTP-Irifluenf - 73 Eastside #2 McIntyre Road MH# 2699 McIntyre Road MH #2699 &2697 29400 30000. 30000 30000 18074 SSO 5 day 2003-04-09 18072 SSO 5 day 2003-04-09 200503139 SSO 24 Hour 2005-12-05 28080--7 29190 29400 `30000 30000 30000 ULE KLI.8281NAXHAW OUTFALL. 36000 30000 MANHOLE 2699 OFF MCINTYRE RD NEAR WINGATE EASTS I DE. 34500 34000 Monroe-Ansonville Road Manhole # 2707 35280 McIntyre Road MH2699 & MH2704 MANHOLE #2644 OFF HWY 205 NEAR MARSHVILLE. 36600 MANHOLE #1 UPSTREAM OF RAYS FORK LOCATED OF WALKUP AVE. NEAR MONROE. MANHOLES #234 CROOKED CRK WWTP DRIVEWAY. SPRING HILL PUMP STATION - 600 GAL (38,000&600= 38,600 TOTAL). Monroe Ansonville Road PS #2 35280 36240 36000 36000 —37000 38430 38000 38610 38600 40000 40000 19273 2�00260277.1__ _ SSO 5 day 2003-08-04 SSO_5-day_-2006-08-31---- 200503139 SSO 5 day 2005-12-05 -200603789 — 200604218 299504218_ 200400294 200401274 200401274 200500493 200401581 200401581 MH #1 BEHIND STATION #1 ON MONROE-ANSONVILLE 40800 40800 ROAD. - Twelve Mile_W_1NTP influent liries =SSO 5 days' :2;006-1'1=16= '-SSO 24 2006-11-23 Hour _-SSO-5-day.-.2006-11-23_� SSO 5 day SSO 24 Hour SSO 5 day SSO 24 Hour SSO 24 Hour SSO 5 day 2004-02-12 2004-06-23 2004-06-23 2005-02-28 2004-08-14 2004-08-14 200401248 SSO 5 day 2004-06-23 18257 SSO 5 day 2003-04-18 Monroe Ansonville Road PS #2 Twelve Mile�WWTP Influent —_ Twelve Mile WWTP INF Twelve Mile WWTP:INF� Manhole # 2707 Monroe Ansonville Rd Eastside MH #2707 Station 1 Eastside MH #2707 Station 1 McIntyre Raod MH#2697 &2699 Monroe Ansonville Rd Manhole # 2707 Monroe Ansonville Rd Manhole # 2707 Eastside (McIntyre Rd.) MH 2697-2699 MANHOLE #2698 AND #2699. 200561.432 SSO 5 day— 2005-06-01 � 12Mile Creek0uifall _ _ _ _- 2 MANHOLE #2698 OFF MCINTYRE ROAD NEAR WINGATE. MANHOLES #2644 & 2645 LOCATED OFF HWY 205 NEAR MARSHVILLE. 18840 SSO 5 day 2003-06-16 18620 SSO 5 day 200402281 SSO 24 Hour 200402281 SSO 5 day 2003-05-22 2004-09-28 2004-09-28 200401580 . SSO 24 2004-08-14 Hour Station #3 MH#2646,2642,2641,2640 Station #3 MH#2646,2642,2641,2640 McIntyre Road MH #2697 & 2699 43200 _43000- 1 44000 44000 _ 44100 = 44000- - 45000 45000 745000-_ _" 45000 49020 49380 49380 49380 49380 50000 50000 54600 54000 54600 54000 55800 55000 57370 56000 57600 59730 60030 64260 64260 66300 49020 59730 60000 62000 62000 66300 (2 00500.512 200402024 19274 C?10_ 0221T6- 200500275 200500506 200402314 200402314 19150 17110 19276 17113 MANHOLE NUMBERS 2698 18804 SSO 5 day 2003-06-07 MANHOLE 2698 NEAR WINGATE OFF MCINTYRE _ ROAD. -2 SS04 200401580 SSO 5 day 2004-08-14 McIntyre Road MH #2697 & 2699 200402023 SSO 5 day 2004-09-17 19400 SSO 5 day 2003-08-14 MH# 2697 and MH#2699 McIntyre Raod 67200 MANHOLE #1 NEAR FINCHER RD PUMP STATION OFF 70200 FINCHER RD STALLINGS. SSO 5 day 2003-03-01 66300 66300 67200 70000 71250 70000 74820 74820 f H `2005 03=01 J CTwelve Mile•Creek_WWT_P 2 ms_ anholeoutside_of_ferice 75000— 75000 our -- — SSO 5 day 2004-09-17 SSO 5 day 2003-08-04 SSO"5-day-2004�09=28 �_� SSO 5 day 2005-02-03 SSO 5 day SSO 24 Hour SSO 5 day 2005-02-28 2004-09-07 2004-09-07 SSO 5 day 2003-07-02 SSO 5 day 2003-02-22 SSO 5 day 2003-08-04 , Monroe Ansonville Road MH#2707 LS#1 75600 EAST SIDE - MANHOLES #2698 - 2699 LOCATED OFF 77220 MCINTYRE ROAD NEAR WINGATE. 75600 77000 Twelve_Mile_WWTP 7 — 85160 .80000 = McIntyre Road Manhole # 2697 and Manhole # 2699 Station #1 Monroe Ansonville Rd Staion #1 Monroe Helmsville Rd MH#2707 Staion #1 Monroe Helmsville Rd MH#2707 MANHOLE #2698 AND 2697 NEAR WINGATE OFF MCINTYRE RD. MANHOLE(S) #19 20, 2699 LOCATED OFF MONROE - ANSONVILLE RD. NEAR WINGATE NC. EAST SIDE - MANHOLES #2698 - 2699 LOCATED OFF MCINTYRE ROAD NEAR WINGATE. 81720 85860 90000 90000 93780 97485 97320 81720 85860 90000 90000 93000 97000 97100 200500 12- 'SS0"5"day. '20-05 03-01 ; T_welve_Mile_Creek3A8NIP 2 manholes_outs deof fen 10017Q= ' ° - 100000 200500102 SSO 5 day 2005-01-14 Monroe Ansonville PS #1 114000 200500493 SSO 5 day 2005-02-28 19406 SSO 5 day 2003-08-16 McIntyre Raod MH#2697 &2699 120240 MANHOLE NO 1 OFF MONROE ANSONVILLE RD NEAR 123000 MONROE 'EASTSIDE'. 114000 120000 123000 18372 SSO 5 day 2003-05-05 MANHOLE #2698 LOCATED OFF MACINTYRE STREET 124440 124000 NEAR WINGATE. 200500673 SSO 5 day 2005-03-16 Monroe-Ansonville Road Manhole 2707 133200 133000 200500103 SSO 5 day 2005-01-14 McIntyre Raod PS #2 Manhole #2697& 2699 141600 141600 200500672 SSO 5 day 2005-03-16 McIntyre Road Outfall Manhole 2699 and Manhole 2704 147300 147000 200402282 SSO 24 2004-09-28 Station #1 Monroe Ansonville Rd MH#2707 (Eastside) 147840 147000 Hour 200402282 SSO 5 day 2004-09-28 Station #1 Monroe Ansonville Rd MH#2707 (Eastside) 147840 147000 200402283 SSO 24 2004-09-27 Station #2 McIntyre Road MH# 2697,2699 (Eastside) 151200 150000 Hour 200402283 SSO 5 day 2004-09-27 Station #2 McIntyre Road MH# 2697,2699 (Eastside) 151200 150000 17112 SSO 5 day 2003-02-27 MANHOLE NUMBERS 2698. 157680 , 157000 200402315 SSO 24 2004-09-07 Station #2 McIntyre Road MH#2697,(2899?) 172800 172800 Hour 200402315 SSO 5 day 2004-09-07 Station #2 McIntyre Road MH#2697,(2899?) 172800 172800 18625 SSO 5 day 2003-05-22 MANHOLES - 2697,2698,2699, NEAR WINGATE NC. 187500 187000 17284 SSO 5 day 2003-03-06 MANHOLE #2698 OFF MACINTYRE RD NEAR 224640 220000 WINGATE. SSO 5 day 2003-08-04 EASTSIDE MH#1 BEHIND STATION #1 ON MONROE- 19278 277500 277500 ANSONVILLE ROAD. 18073 SSO 5 day 2003-04-09 MANHOLE #2698 LOCATED OFF MCINTYRE RD NEAR 372000 300000 WINGATE. 19149 SSO 5 day 2003-07-02 EAST SIDE - MANHOLE #2697 LOCATED OFF 0 MCINTYRE NEAR WINGATE. SSO SO 24©fi1x7 : Hour 003=i"2=25� _ "-Bone Brah nc,Pump Station12.12 Waxhaw- -00'�" 1 200602881 SSO 24 2006-09-02 Villages of Wesley Chapel - 180 Hour 200503082 SSO 24 2005-11-23 Trellis PS in Wingate Hwy 74 300 Hour 200503082 SSO 5 day 2005-11-23 Trellis PS in Wingate Hwy 74 300 200400380 200600578 200400278 200300273 200300528 200300528 200402022 200400382 200502360 200502360 200503281 200402410 200400226 200401441 200400049 200400298 19265 SSO 24 Hour SSO 24 Hour SSO 24 Hour 2004-08-02 2004-01-02 2004-02-11 SSO 5 day 2003-07-19 24 os2 0046_4�-Flour 2004 03=Q2 '; " SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 24 Hour SSO 5 day SSO 24 Hour SSO 24 Hour SSO 24 Hour 2004-02-14 2006-02-23 2004-02-09 2003-11-04 2003-12-10 2003-12-10 2004-09-17 2004-02-15 2005-09-03 SSO 5 day 2005-09-03 2005-12-15 2004-10-26 2004-02-06 SSO 24 Hour SSO 24 Hour SSO 24 Hour -SSO 24; 200400239 _ pour. 200400381 SSO 24 2004-02-15 Hour 20®4 02 06i�' McTeryer Road 400 9999 WOODGLEN 750 Manhole #1 North Fork Interceptor Between hwy 74 and Strcene Rd(?) EASTSIDE - MANHOLE #2697 LOCATED OFF MCINTYRE RD. NEAR WINGATE. Twelve Mile Creek WWTP-Manhole.#2005 Irif Pump 1000 �-Station--- McIntyre Rd Wingate Eastside MH# 2698 &2699 900 900 1350 3100 McClendon Road 1350 Stallings Rd and Community Park Drive Manhole 70-A 1500 White Oak and Cupped Oak Dr. 1500 Manhole #2699 McIntyre Rd Wingate Eastside 2100 Manhole #2699 McIntyre Rd Wingate Eastside 2100 Funderburk Road pump station 2400 MCINTYRE RD MH#2699 NEAR WINGATE EASTSIDE 2460 Thomas Helms Rd and Monroe Ansonville Road FM 3000 Thomas Helms Rd and Monroe Ansonville Road FM 3000 Eastside #2 Monroe Ansonville Road 3500 Thomas Helms Road 4800 Manhole # 2707 5800 Manhole #"55s - - - — - �- i 7500 Monroe Ansonville Rd MH#2707 near Town of Wingate 10020 200400433 SSO 24 2004-02-28 Manhole #2707 Rays Branch PS #1 16000 Hour 200400493 SSO 24 2004-02-29 Eastside Manhole #2707 23100 Hour 200400325 SSO 24 2004-02-16 MONROE ANSONVILLE RD mh# 2707 WINGATE LINE 24150 Hour 17371 SSO 5 day 2003-03-16 MANHOLE #19 OFF MCINTYRE RD. 44650 200501364 SSO 24 2005-05-23 Eastside MH# 2687 90000 Hour 200501364 SSO 5 day 2005-05-23 Eastside MH# 2687 90000 200502957 SSO 5 day 2005-11-08 Lot#227 in King George Dr. MH#B1 366944 200400236 SSO 24 2004-02-06 Manhole # 2697 and 2699 Hour 200400294 SSO 24 2004-02-12 Manhole # 2707 Monroe Ansonville Rd Hour 200400297 SSO 24 2004-02-12 Manhole # 2699 McIntyre Rd near Wingate Eastside Hour $056a911 7043586 Incident Report Num Type 200400464 SSO 5 day 2004-03-02 200402216 SSO 5 day 2004-09-28 200500512 SSO 5 day 2005-03-01 200500688 SSO 5 day 2005-03-17 200602771 SSO 5 day 2006-08-31 200603789 SSO 5 day 2006-11-16 200604218 SSO 5 day 2006-11-23 Start Date location Twelve Mile Creek WWTP Manhole #2005 Inf Pump Station Twelve Mile WWTP Total Vol 9900 85160 Twelve Mile Creek WWTP 2 manholes outside of fence 100170 Twelve Mile WWTP outside fence Twelve Mile WWTP influent lines Twelve Mile WWTP Influent Twelve Mile WWTP INF 27360 43200 44100 45000 Vol. reached water 9900 80000 100000 27300 43000 44000 45000 , Charlotte Observer 108/09/2007 I Utilities board under pressure Charlotte.com Friday, Aug 10, 2007 Posted on Thu, Aug. 09, 2007 Utilities board under pressure JULIA OLIVER Developer Dean Harrell has asked Union's utilities advisory board to think about his sewer problems. "I just wanted to take this opportunity to put them in front of you for consideration," he wrote in two letters describing his residential and commercial projects to board members. Harrell is the second developer to ask for the board's attention since the county stopped processing sewer requests at its two biggest plants this year. The county recently has struggled to address shortages of sewer capacity and drinking water. To get a handle on the problem, staff and consulting companies are gathering data on past sewer permitting practices and developing a system to allocate the limited sewer capacity. They are also looking for a new water source. Developers need sewer permits before they can install utilities infrastructure and sell lots to builders. But some board members worry that, as developers' finances are strained by the lack of sewer and water availability, they will come to the board in greater numbers seeking sympathy for their plights. "I don't really see that as our current role," said board member Larry Smith. He said he would prefer that the board deal with broader policy decisions. The board was formed to give advice to commissioners on utility matters, though some members have expressed frustration that the mission has never been more clearly defined. "I don't want a different developer popping up at every meeting, begging and pleading for water and sewer," he said. Board vice chairman Donnie Baucom agreed that it is not the board's job to talk to individual developers. He said that since the board was formed, he's had calls from between five and 10 developers or their representatives, some just asking questions about what's going on. "Usually I cut it off," Baucom said, "because there's no need for us to get in the middle of this." Board chairman Rick German could not be reached. But Baucom said he didn't think Harrell's request would be on the board's agenda Tuesday. Between April and July, the nine -member board heard three times from representatives of The Woods, a planned Weddington development that wants to divert sewage to Mecklenburg County to avoid Union's sewer capacity problems. German said "higher-ups" requested the third presentation, in which N.C. Board of Transportation member Larry Helms urged the board to consider accepting The Woods' donation of a road right-of-way. The board voted to delay discussing that request until an audit of the county's public works department is done this fall. Harrell did not return a number of phone calls about his requests. In a July e-mail to the board, he describes sewer problems at five of his residential and commercial projects. The letter emphasizes the tax value of the projects and their benefits to the community Last week, Harrell sent that letter again, with proposed solutions. Some board members said he also sent the letter by post to their homes. "The R.D. Harrell Company would like to take a moment to explain our current situation to Union County in relationship to the status of water/sewer and the on -going concern with our projects," the letter says. It requests the following: • Sewer access to 150 homes a year in Harrell's Bonterra Village development off Secrest Shortcut Road. Harrell says he is finished with about one-third of the 1,395-home development, but will run out of sewer permits late this fall. • One-third each year of the sewer capacity needed for a mixed residential and commercial project in downtown Indian Trail. He says the project has no sewer permits. • Sewer access for 40 homes per year in the 110-lot housing development Quintessa II, off Potter Road. He says the project has no sewer permits. • Permission to use a combination of septic and alternative sewer treatment at Quintessa West, a 120-lot residential development off Potter and Beulah Church roads. Harrell says he wants to use that system temporarily, until county sewer lines can be installed. • Sewer access for 50 homes per year at a planned 140-home retirement community on Fincher Road. He says the project has no sewer access. http://www.charlotte.com/268/v-print/story/229435.html 8/10/2007 Charlotte Observer! 08/09/2007 1 Waxhaw elections hinge on growth Page 1 of 2 Charlotteecom Friday, Aug 10, 2007 Posted on Thu, Aug. 09, 2007 Waxhaw elections hinge on growth MIKE TORRALBA Waxhaw's municipal elections will turn, as they have in previous elections, on managing growth. The latest Census estimates put the southwestern Union County town's population at 3,400, an increase of 30 percent, or about 800 more residents, since 2000. There are few signs that growth could slow. For example, the Board of Commissioners last month accepted a voluntary -annexation request for 76 acres of what will become part of the massive Millbridge subdivision. In recent months, Town Hall added staff to its planning department and funded a new building inspections department. Voters will choose among two candidates for mayor and five candidates for two open commissioners seats. Commissioner David Barnes did not file for re-election, having served for more than 20 years. Former commissioner Tammy Norwood resigned in April, citing frustration with the board's handling of growth. Here is a round -up of the candidates: Mayor Gary Underwood, 59, the only incumbent seeking re-election, is seeking his second term.Underwood, fleet manager with Wachovia Corp., served two terms an the Board of Commissioners in the 1990s. Like all the other candidates, Underwood says growth is the biggest issue facing the town. In some ways, he said, the issue is out of the town's hands. The county for now has halted sewer permits, and funding for improving some major roads is controlled by the N.C. Department of Transportation — including N.C. 16 and N.C. 75, the town's main arteries. But he said working with other municipalities and regional organizations will be key to sound growth. "I think we've handled the growth well, with good growth and some good developers," he said. Underwood faces Daune Gardner, owner of Creative Plus, a local graphic -design business. She is running for her first elected office. Gardner, 35, has experience on volunteer committees to revise Waxhaw's land -use plan and serves on a committee to revise the town's unified development ordinance (UDO), the 200-page rulebook for nearly any structure built in the town. She also has served as president of the Waxhaw Business Association. Last fall, she applied for interim town manager after Martin Irvine abruptly resigned. Gardner has lived in the Waxhaw area for 14 years, except for three years in the early 2000s as she worked toward a master's degree in environmental management at Duke University. She said she is most concerned about "the accelerating rate of growth pressure" on the town in recent years. She said the town needs a comprehensive plan, "something that looks at all the elements of planning and growth." Board of Commissioners The race for the two open commissioners seats includes two candidates with previous campaign experience and three political novices. John Hunt, a 35-year-old paramedic for Mecklenburg County, moved to Waxhaw from Matthews a year ago. Hunt says he would make sure major issues are thoroughly researched before the board sets policy. For example, if liquor -by -the -drink were proposed, Hunt says the board should have a complete grasp of the proposal's history and its likely impact on the town. Brian Haug, a planning manager with Family Dollar in Matthews, has lived in Waxhaw for eight years. He serves on the town's UDO committee. Haug, 37, said the revised UDO will be key to ensuring that future growth is the right kind of growth for Waxhaw. He said the town needs to work more actively with local civic and business groups, as well as with other local governments and regional organizations such as the Mecklenburg -Union Metropolitan Planning Organization. "The problem is everything is interconnected," Haug said. "As you look around at the way the town dealt with (growth) in the past, we dealt with it as if it were in a vacuum." Chris Michaelson, a 50-year-old reference assistant at the public library in Monroe, has lived in Waxhaw for nearly 20 years. Though the county's tight sewer capacity has restricted new development, Michaelson said the town should consider formally issuing a moratorium on new subdivisions until a revised UDO is in place. "I don't propose any specific limits on residential growth, but I think we can take a lock at how adequately we can supply services," he said. Martin Lane, owner of The Shirt Shop Waxhaw, served one term on the Board of Commissioners before losing re-election in 2005. Lane, 34, said his biggest advantages are his previous experience on the board and his knowledge of the unified development ordinance. "The inexperience of some board members now is reflected in some actions taken now," Lane said. "Developers seem to be kind of walking all over and having their way with the town." Also in the field of candidates is Jane Fialka, 40, who ran for commissioner in 2005 but fell two votes shy of a seat on the board, just behind Max Walker. A stay-at-home mom, Fialka ran a day spa in Raleigh before moving to Waxhaw three years ago. http://www.charlotte.com/union/v-print/story/229592.html 8/10/2007 , Charlotte Observer 108/09/2007 I Waxhaw elections hinge on growth Page 2 of 2 Fialka was ill and could not be interviewed, said her husband, Joe. He said she would "open a dialogue" with the county commissioners and state road officials to tackle the town's water, sewer and street problems. http://www.charlotte.com/union/v-print/story/229592.html 8/10/2007 Charlotte Observer 1 08/09/2007 Too many wells can drain the aquifer Page 1 of 1 Charlotte..com Friday, Aug.10, 2007 Posted on Thu, Aug. 09, 2007 Too many wells can drain the aquifer After reading your view concerning the possibility of expanding the use of private wells to supply water for personal consumption and other use, I feel it extremely important to respond. Well water is obtained from the aquifer, which is a water- bearing underground formation of unknown capacity. Think of it as an invisible punch bowl of unknown size containing an unknown amount of punch. Each person desiring some punch puts a straw (well) into the bowl and draws out what they want. There comes a point when one new straw withdrawing punch leaves the bowl empty, resulting in no punch for anyone. In my opinion this is not a viable method for government to rely on to manage growth. Water should be provided by a regulated, public utility for all the citizens. As for the Weddington Optimist Park, Wesley Chapel Weddington Athletic Association's use of well water, I recommend you speak to adjoining property owners who "lost" their well due to the WCWAA drawdown of the water table while maintaining the "lush, green, well -kept fields" you note in your column. Joe Tolan Matthews http://www.charlotte.com/union/v-print/story/229317.html 8/10/2007 , Charlotte Observer 108/09/2007 I Water use rises with heat Page 1 of 1 Charlotte.com Friday, Aug 10, 2007 Posted on Thu, Aug. 09, 2007 Water use rises with heat JULIA OLIVER The heat could be driving up Union County lawn watering again. Union's water use in the first six days of August was higher than in that same time last year. The trend is a small break in what has generally been a trend toward lower water use since the county began mandatory water restrictions this summer. County Public Works Director Christie Putnam has attributed the lower water demand to rain and customers' compliance with the restrictions, which started June 1. Last month, the county used about 61.7 million gallons less than it had in July 2006. But from Aug. 1 to Aug. 6, the county used about 4 million gallons more than it did in the same period last year. Putnam could not be reached Wednesday. Mike Bailes, director of the water plant Union shares with Lancaster, S.C., said in an e-mail that he wouldn't be surprised if more local governments began imposing mandatory water restrictions. "Looking at lake levels on the Catawba, it is starting to get pretty bad," he wrote. "Not only is it bad hot, it is also bad dry!!!" Union, the first government in the region to impose such restrictions, has limited customers' lawn watering to two specific days a week, based on street address. http://www.charlotte.com/union/v-print/story/229596.html 8/10/2007 August 2003 UNION COUNTY, NORTH CAROLINA DEPARTMENT OF PUBLIC WORKS --------- SEP - 3 2003 WASTEWATER SYSTEM AND , .1ESOURCE0 1 NC DEPT. 07 r.7:f1V1ROMIEWA PERFORMANCE SUMMARYCORES'' VIL OFCgi (FISCAL YEAR 2002-2003) I 8EP 1 5 2003 WATER ( LIALITYSECTION August 2003 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 DEFINITIONS 1 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 3 3.1 Twelve Mile Creek Water Reclamation Facility 3 3.2 Crooked Creek Water 'Reclamation Facility 3 3.3 Hunley Creek Wastewater Treatment Plant 3 3.4 Olde Sycamore Water Reclamation Facility 4 3.5 Tallwood Estates Wastewater Treatment Plant 4 3.6 Grassy Branch Wastewater Treatment Plant 4 TABLE 3-1 5 TABLE 3-2 6 TABLE 3-3 7 TABLE 3-4 8 TABLE 3-5 9 TABLE 3-6 10 4.0 BIOSOLIDS MANAGEMENT 11 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 11 Union County Wastewater System Page i Performance Summary FY 02-03 August 2003 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. The Union County Public Works Department is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2002-2003 fiscal year the wastewater system was comprised of 6 wastewater treatment plants (WWTP), over 60 wastewater pumping stations and over 375 miles of pipe with over 14,000 connections. In addition to the 6 WVVTP's which have a combined rated treatment capacity of 4.9 million gallons per day (MGD), the County, through contractual agreement, has 1.95 MGD and 1.0 MGD of purchased capacity at the City of Monroe WWTP and Charlotte's McAlpine Creek WWTP respectively. Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting FederaUState regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will alert programmed telephone numbers of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids is replacing the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of time and temperature. BOD is typically used to express the "strength" of wastewater. Union County Wastewater System Page 1 Performance Summary FY 02-03 August 2003 • CL2— Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Inflow and Infiltration (I&I) - extraneous water that enters the sanitary sewer system through openings and/or defects in the collection system. • Fecal Coliform — The conform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example _150 MGD x 1,000,000 =150,000 gallons per day (gpd). • NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station —A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • Telemetry — A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. • Turbidity — The measurement of the clearness or cloudiness of a liquid. Union County Wastewater System Page 2 Performance Summary FY 02-03 August 2003 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2002-2003) During the 2002-2003 fiscal year the Department of Public Works operated and maintained a total of six (6) wastewater treatment facilities. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week 365 days per year. All treatment facilities are equipped with emergency back-up power generators. Each treatment facility is equipped with either telemetry or an automated telephone dialer. In addition to telemetry or ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and Performance Summary Graph for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration: Disinfection is accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 2.5 MGD of treated wastewater. Twelve Mile is located at 3104 Providence Road South and serves Waxhaw as well as portions of Indian Trail and Stallings. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via chlorination/dechlorination. Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via chlorination/dechlorination. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. Please refer to Table 3-3. Union County Wastewater System Page 3 Performance Summary FY 02-03 August 2003 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet Tight). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore is located within and serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a manmade impoundment where it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via tablet chlorination. This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Tallwood Subdivision off Brief Road. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet Tight). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-6. Union County Wastewater System Page 4 Performance Summary FY 02-03 August 2003 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NC0085359 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP '02 OCT '02 NOV '02 DEC '02 JAN '03 FEB '03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 2.500 MGD 0.900 0.890 0.870 0.960 1.460 1,260 1.380 1.840 2.080 2.010 1.870 1.740 pH 6-9 SU 7.50-7.82 7.40-7.85 7.51-7.81 7.39-7.71 7.37-7.75 7.60-8.82 7.56-7.74 7.45-7.65 7.36-7.67 7.29-7.64 7.37-7.62 7.32-7.64 BODE SUMMER (APR.1.00T.31) 5 mg/I 0.21 0.00 1.61 0.21 0.34 0.10 0.69 WINTER (NOV.1- MAR.31) 10 mg/I 0.00 2.77 0.00 1.44 0.68 AMMONIA NITROGEN SUMMER 2 mg/I 0.00 0.32 0.56 0.21 0.13 0.00 0.36 WINTER 4 mg/1 0.43 1.39 0.10 0,59 0.44 TOTAL SUSPENDED RESIDUE 30 mg/I 0.19 0.00 0.20 0.00 0.00 4.72 0.30 1.68 0.99 1.69 1.32 1.35 FECAL COLIFORM 200/100 mi 2 2 4 1 1 19 2 2 1 1 2 4 DISSOLVED OXYGEN > 6 mg/I 7.75 7.55 7.81 8.18 8.77 9.47 9.83 9.74 9.71 9.30 8.76 8.20 TOTAL PHOSPHOROUS 41.7 #/day - - - - - - 6.79 15,65 12.27 10.06 8,89 21.77 No violations for entire fiscal year Union County Wastewater System Page 5 Performance Summary FY 02-03 August 2003 TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NC0069841 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP'02 OCT '02 NOV '02 DEC '02 JAN '03 FEB '03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 1.900 MGD 0,874 0.879 1.155 1.256 1,439 1.638 1.158 1.659 1.695 1.794 1.548 1.382 pH 6-9 SU 6.54-7.49 7.18-7.59 7.15-7.62 6.96-7,46 7.02-7.34 6.98-7.48 6.88-7.63 6.48-7.32 6.52-7.45 6.03-7.54 6.74-7.77 6.46-7.48 Cl2 17 ug/I 1.00 1.38 0,00 6.90 5.42 7,50 2.17 1.00 5.54 7.61 10,90 1.69 BODE SUMMER (APR.1.00T.31) 5 mg/I 2.55 2.29 1.60 5.961 3.04 5.263 5.433 WINTER (NOV.1- MAR.31) 10 mg/I 5.62 4.49 25.72 16.74 7.83 AMMONIA NITROGEN SUMMER 2 mg/I 0.46 0.78 0.00 0.11 0.00 0.17 0.00 WINTER 4 mg/I 0,00 2.09 0.80 0.17 0.10 TOTAL SUSPENDED RESIDUE 30 mg/I 0.00 0.00 0.62 3.89 2.33 4.34 33.53 14.40 7.54 4.43 4.74 5.45 FECAL COLIFORM 200/100 ml 2 2 6 12 26 5 184 30 6 4 27 3 DISSOLVED OXYGEN > 6 mg/I 7.51 7.48 7.85 7.99 8.93 9,82 10.34 9.81 9.56 9.44 8.68 8,14 1 BOD5 parameter violated last 2 weeks of month leading to a monthly BOD5 violation 2 BOD5 parameter violated third week of month leading to a monthly BOD5 violation 3 Total Suspended Residue parameter violated third week of month leading to a monthly Total Suspended Residue violation 4 BOD5 parameter violated first 2 weeks of month leading to a monthly BOD5 violation 5 BOD5 monthly violation. No weekly maximum BOD5 violations during month 6 BOD5 monthly violation. No weekly maximum BOD5 violations during month Union County Wastewater System Page 6 Performance Summary FY 02-03 August 2003 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NC0072508 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP '02 OCT '02 NOV '02 DEC '02 JAN '03 FEB '03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 0.231 MGD 0.148 0.151 0.165 0.169 0.193 0.213 0.183 0.219 0,237' 0,253' 0.217 0,204 pH 6-9 SU 6.00-6.50 6.30-7.30 6.10-7.20 6.70-7.30 6.40-7.10 6.30-6.90 6.10-7.00 6.50-7.00 6.40-7.00 6.00-7.00 6.10-6.90 6.20-7.30 Cl2 20 ug/I 0.00 0.00 4.75 0.00 3.25 1.60 7,10 3.71 1.80 2.33 14.2 9 10.7 70 BOD5 SUMMER (APR.1 - OCT.31) 30 mg/I 10.23 8.20 14.10 6.11 27.60 14.30 13.00 WINTER (NOV.1- MAR.31) 30 mg/I 7.21 13.50 25.80 51.4 ` 33.8 ° AMMONIA NITROGEN SUMMER 2 mg/I 4.39 0.00 0.25 0.00 0.51 0.00 0.00 WINTER 4 mg/I 0.00 0.69 0.98 1.44 0.00 TOTAL SUSPENDED RESIDUE 30 mg/I 8.13 7.73 17.30 5.96 7.08 15.80 17.40 40.3' 30.13 ° 16.60 9.00 8.60 FECAL COLIFORM 200/100 ml 15 13 28 5 13 16 86' 4 0 143 9 16 6 DISSOLVED OXYGEN ? 5 mg/I 5.37 5.49 5.53 6.00 5,94 5.96 6.00 6.19 5.50 5.52 6.13 5.60 1 Fecal Coliform parameter violation for exceeding weekly maximum limit first week of month. Monthly average was within permit limits 2 BOD5 parameter violated last week of month leading to a monthly BOD5 violation 3 Total Suspended Residue parameter violated last week of month leading to a monthly Total Suspended Residue violation 4 Average daily flow violated flow parameter for the month due to rains 5 BOD5 parameter violated first 2 weeks of month leading to a monthly BOD5 violation 6 Total Suspended Residue parameter violated monthly Total Suspended Residue limit. No weekly maximum TSR violations Average daily flow violated flow parameter for the month due to rains 8 Fecal Coliform parameter violated second and third weeks of month. No monthly Fecal Coliform violation 9 Daily Residual Chlorine parameter violation last week of month. No monthly Residual Chlorine parameter violation 1° Daily Residual Chlorine parameter violation last week of month. No monthly Residual Chlorine parameter violation Union County Wastewater System Page 7 Performance Summary FY 02-03 August 2003 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP '02 OCT '02 NOV '02 DEC '02 JAN '03 FEB '03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 0.150 MGD 0.041 0.042 0.047 0.054 0.052 0.047 0.040 0.049 0.054 0.053 0.063 0.065 pH 6-9 SU 6,50-7.70 6.90-7.90 7.40-7.80 7.10-7.80 6.80-7,40 6.80-7.40 6.90-7.50 6.60-7.40 6.20-7.10 6.10-7.10 6.30-7.80 6.00-710 BOD5 10 mg/l 0.00 0.00 0.00 0.00 1.61 3.07 3.24 1.76 4.16 2.83 1.93 1.75 AMMONIA NITROGEN 4 mg/I 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 TOTAL SUSPENDED RESIDUE 5 mg/I o.00 0.00 0.0o 0.00 0.00 2.20 1.75 2.55 0.38 0.86 1.00 0.00 FECAL COLIFORM 14/100 ml 1 0 2 0 1 0 0 1 0 0 2 1 TURBIDITY < 10 NTU 0.50 0.40 0.40 0.20 0.40 1.40 0,95 1.00 0.80 0.80 1.07 0.80 No violations for entire fiscal year Union County Wastewater System Page 8 Performance Summary FY 02-03 August 2003 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NC0069523 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP '02 OCT '02 NOV '02 DEC '02 JAN '03 FEB '03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 0.050 MGD 0.013 0.013 0.015 0.016 0.021 0.024 0.016 0.031^ 0.034 0.034 0.024 0.025 pH 6-9 SU 6.10-7.40 6,40-7,70 6.20-7.70 6.00-7.30 6.50-7.50 6.60-7.40 6.60-7.40 6.50-7,40 6.20-7.20 6.00-7.40 6.10-7,80 6.10-7.10 BODE SUMMER (APRA - OCT.31) - 5 mg/I 1.41 0,72 0.00 0.00 3.99' 2.62 2.40 WINTER (NOV.1- MAR.31) 10 mg/I 2.12 4.97 2.97 3.06 3.31 AMMONIA NITROGEN SUMMER 2 mg/I o.00 o.00 o.00 o.00 0.00 0.00 0.00 WINTER 4 mg/l 0.00 0.00 0.00 0.00 0.00 TOTAL SUSPENDED RESIDUE 30 mg/I aoo 0.00 0,00 0.00 1.25 6.74 2,20 8.49 4.10 182 12.70 2.42 FECAL COLIFORM 200/100 ml 0 0 3 2 4 5 3 3 2 9' 3 1 DISSOLVED OXYGEN > 6 mg/I 7.32 7.28 7.28 8.03 8,86 9.62 10.32 9,96 9.38 8.99 8.44 8.20 1 BODE parameter violated second week of month. No monthly BOD5 violation 2 Total Suspended Residue parameter violated second week of month. No monthly Total Suspended Residue violation 3 Fecal Coliform parameter violated second week of month. No monthly Fecal Coliform violation Union County Wastewater System Page 9 Performance Summary FY 02-03 August 2003 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2002-2003 Effluent Limits and Performance PARAMETER LIMIT JUL '02 AUG '02 SEP '02 OCT '02 NOV '02 DEC '02 JAN '03 IFEB'03 MAR '03 APR '03 MAY '03 JUN '03 FLOW 0.050 MGD 0.005 0.010 0.014 0.013 0.012 0,006 0.005 0,008 0.008 0.012 0.008 0.005 pH 6-9 SU 7.30-7.90 7.00-7.80 6.40-8.00 6.50-8.10 7.50-7.80 7.30-7.80 7.30-8.20 7.20-8.10 6.50-6.80 6.40-7.20 6.20-7.80 6.70-7.90 BOD5 SUMMER (APR.1 •OCT.31) 5 mg/I 0.00 0,00 0.00 0.00 2.69 1.28 0.00 WINTER (NOV.1 - MAR.31) 10 mg/I 0.00 0.59 4.57 4.16 2.19 AMMONIA NITROGEN SUMMER 2 mg/I o.o0 0.00 0.00 0.68 1.06 0.00 0.00 WINTER 4 mg/I 0.00 0.00 0.75 0.30 0.45 TOTAL SUSPENDED RESIDUE 30 mg/I 2.85 2.40 1.70 0.00 0.00 0.64 3.40 4.03 3.25 2.52 2.00 0.80 FECAL COLIFORM 200/100 ml 4 3 10 7 2 1 18 2 10 4 8 1 DISSOLVED OXYGEN > 6 mg/I 7.41 7.21 7.37 7.91 8.93 9.86 9,81 9.57 8.45 7.53 7.13 7.70 No violations for entire fiscal year Union County Wastewater System Page 10 Performance Summary FY 02-03 August 2003 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ 0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTP's. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2001-2002) Currently the Department of Public Works operates and maintains over 60 wastewater pumping stations and nearly 375 miles of pipe with approximately 14,000 connections. The pumping stations are equipped with both audible and visual alarms. In addition to audible and visual alarms, many stations are equipped with ATD's or telemetry. All stations without ATD's or telemetry are checked daily, including weekends and holidays. Pump stations with ATD's or telemetry are check once per week at a minimum. Emergency back-up power is available via a combination of permanent and portable generators. Wastewater collection staff rotate "call duty" for after hour situations that may occur. Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Worker safety is of utmost importance. Safety equipment such as night lighting, gas monitors, and reflective cones/signs are also maintained in a ready state. Public Works has ongoing programs to identify and correct problems associated with the inflow and infiltration (I&I) of storm water into the sanitary sewer system and to inspect and clean sewer lines. During the fiscal year 2002-2003 over 88,520 feet of pipe were smoke tested to identify potential sources of I&I. An additional 17,474 feet of main lines have been viewed via CCTV to isolate the source(s) of I&I. Over 1,000 manholes were inspected for inflow and infiltration sources (and repaired as appropriate) and approximately 57 miles of pipe were cleaned throughout the system. Major system improvements during the fiscal year 2002-2003 include: > A flow -monitoring study to quantify and better isolate inflow and infiltration in the system serving the eastern portion of the county. ➢ The complete rehabilitation of 54 manholes in the Crooked Creek Wastewater Treatment Plant service area. Union County Wastewater System Page 11 Performance Summary FY 02-03 August 2003 > Over 900 feet of pipe rehabilitation on the system serving the eastern part of the county. > Public Works spent over $45,000.00 in pump upgrades to Ray's Fork Pump Station. During the Fiscal Year 2002-2003, the +County's wastewater system collected and conveyed for treatment in excess of 1.56 billion gallons. Fifty-one spills with a combined estimated volume of 2.57 million gallons occurred within the system. A brief description of each spill is presented below: DATE August 10,2002 August 12,2002 August 31, 2002 August 31, 2002 August 31, 2002 October 11, 2002 November 2,2002 November 3,2002 November 12,2002 November 16,2002 December 13,2002 February 6,2003 February 18,2003 February 22,2003 February 22,2003 February 27,2003 February 27,2003 March 1,2003 March 6,2003 March 6,2003 March 6,2003 March 10,2003 March 16,2003 March 19,2003 March 20,2003 March 20,2003 March 21,2003 April 9,2003 April 9,2003 April 9,2003 April 9,2003 April 9,2003 April 9,2003 April 18,2003 May 5,2003 May 6,2003 May 6,2003 LOCATION CAUSE Manhole 33 in Stonegate sub. Manhole S1.3 in Shannamara Sud. Manhole 1 at Pump Station 1 Manhole 182 Crooked Creek Pump Station Spring Hill Pump Station Manhole 1 at Pump Station 1 3443 Shadow Lake Lane 120 Windy Rush Court Manhole 1 at Pump Station 1 Manhole 2 at Pump Station 1 Manhole 1 at Pump Station 1 Manhole 18 Located off Monroe-Ansonville Rd Manhole 19 Located off Monroe-Ansonville Rd Manhole 19,20,@2699 off McIntyre Road Pump Station 21125 off Sharon Dr. in Waxhaw Pump Station 21/25 off Sharon Dr. in Waxhaw Manhole 2698 off McIntyre Rd.in Wingate Manhole 2698 off McIntyre Rd.in Wingate Manhole 2698 off McIntyre Rd.in Wingate Manhole 2 at Pump Station 1 Pump Station 21/25 off Sharon Dr. in Waxhaw Jaars Pump Station Manhole 19 Located off Monroe-Ansonville Rd Manholes 2697,2698,2699 off McIntyre Rd Pump Station 21/25 off Sharon Dr. in Waxhaw Manhole 2 at Pump Station 1 Manhole 2645 at Pump Station 3 Manhole 2698 off McIntyre Rd.in Wingate Manhole 1 at Pump Station 1 Manhole 1&2 Crooked Creek Pump Station Spring Hill Pump Station Manhole off Pine Oak Ln. in Waxhaw Pump Station 21/25 off Sharon Dr. in Waxhaw Manholes 2698 @ 2699 off McIntyre Rd Manholes 2698 @ 2699 off McIntyre Rd Manhole off Fincher RD in Indian Trial Manhole 2644 off HWY 205 near Marshville Grease @ Grit Build up Pump station failure I&I 1&l l&I l&I Debris Debris 1&I 1&1 1&1 1&1 I&I 1&I l&I l&I l&1 I&I l&I 1&I l&I Force Main Break l&I l&I l&I l&l l&I I&1 I&I I&l 1&1 l&I t&I 1&1 l&I l&I l&I VOLUME SURFACE WATEF (GALLONS) 450 720 43,722 2,400 660 41,640 300 100 66,000 130,500 124,155 97,440 8,415 97,000 19,000 6,000 157,440 71,250 224,640 7,875 16,200 800 44,650 136,395 27,600 2,400 400 372,060 38,430 38,000 600 8,000 20,000 56,000 124,000 12,870 36,600 No Surface Water Hi No Surface Water Hi Ray's Fori South Fork Crooked Creel Tributary Crooked Creel Ray's Fort No Surface Water Hi No Surface Water Hi Ray's Forl Ray's Fori Rays Forl Meadows Branct Meadows Branct Meadows Branct Rone Branct Rone Branct Meadows Branct Meadows Branct Meadows Branct Ray's Fort Rone Branct No Surface Water Hi Meadows Branct Meadows Branct Rone Branct Ray's Forl New Salem Branct Meadows Branct Ray's Forl South Fork Crooked Creel Tributary Crooked Creel Tributary Twelve Mile Creel Rone Branct Meadows Branct Meadows Branct Davis Mine Creel New Salem Branct Union County Wastewater System Page 12 Performance Summary FY 02-03 August 2003 May 10,2003 May 12,2003 May 22,2003 May 22,2003 May 22,2003 May 25,2003 May 31,2003 June 7,2003 June 16,2003 June 17,2003 June 18,2003 June 18,2003 June 22,2003 June 23,2003 Manhole 1 at Pump Station 1 Manhole 5 off Stevens Mill Rd near Stallings Manholes 2697,2698,2699 off McIntyre Rd Manhole 2644 @ 2645off HWY 205 near Marshville Manhole 1 Crooked Creek Pump Station Heimsville Road Pump Station Comer of Poplin Road @ Hartis Road Manhole 2698 off McIntyre Rd.in Wmgate Manhole 2698 off McIntyre Rd.in Wingate Manhole 2644 off HWY 205 near Marshville Manhole 2644 off HWY 205 near Marshville Manhole 2698 off McIntyre Rd.in Wingate Manhole 1591 near Goldmine RD Outside Fence at Olde Sycamore WWTP 1&I Main line Blockage I&I I&I I&I Power Outage Force Main Break 1&I 1&1 I&I I&I I&I Grease @ Grit Build up Cut Force Main 29,190 110,400 187,500 60,030 2,700 875 420 74,800 59,700 1,350 4,200 720 2,700 630 Ray's Fort North Fork Crooked Creel Meadows Branct New Salem Branct South Fork Crooked Creel South Fork Crooked Creel No Surface Water Hi Meadows Branct Meadows Branct New Salem Branct New Salem Branct Meadows Branct Twelve Mile Creel No Surface Water Hi Union County Wastewater System Page 13 Performance Summary FY 02-03 BW1P4P-ACI,RIP-iti-- MKU August 2004 UNION COUNTY, NORTH CAROLINA DEPARTMENT OF PUBLIC W ,11iTG`UEPT. OF Ewt\IRON i-NT AND YYL 7 P , ' ,-5,7`.;"OURCE8 mO RES" '7',7 iCtb SEP 0 2 200A WASTEWATER SYSTEM PERFORMANCE SUMMARY (FISCAL YEAR 2003-2004) August 2004 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 DEFINITIONS 1 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 3 3.1 Twelve Mile Creek Water Reclamation Facility 3 3.2 Crooked Creek Water Reclamation Facility 3 3.3 Hunley Creek Wastewater Treatment Plant 3 3.4 Olde Sycamore Water Reclamation Facility 4 3.5 Tallwood Estates Wastewater Treatment Plant 4 3.6 Grassy Branch Wastewater Treatment Plant 4 TABLE 3-1 5 TABLE 3-2 6 TABLE 3-3 7 TABLE 3-4 8 TABLE 3-5 9 TABLE 3-6 10 4.0 BIOSOLIDS MANAGEMENT 11 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 11 Union County Wastewater System Page i Performance Summary FY 03-04 August 2004 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. The Union County Public Works Department is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2003-2004 fiscal year the wastewater system was comprised of 6 wastewater treatment plants (WWTP), over 60 wastewater pumping stations and over 400 miles of pipe with over 16,000 connections. In addition to the 6 WWTP's which have a combined rated treatment capacity of 4.9 million gallons per day (MGD), the County, through contractual agreement, has 1.95 MGD and 1.0 MGD of purchased capacity at the City of Monroe WWTP and Charlotte's McAlpine Creek WWTP respectively. Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will alert programmed telephone numbers of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word Biosolids is replacing the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of time and temperature. BOD is typically used to express the "strength" of wastewater. Union County Wastewater System Page 1 Performance Summary FY 03-04 August 2004 • CL2— Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. • D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Inflow and Infiltration (MI) - extraneous water that enters the sanitary sewer system through openings and/or defects in the collection system. • Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example .150 MGD x 1,000,000 = 150,000 gallons per day (gpd). • NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit— National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station — A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • Telemetry —A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. • Turbidity — The measurement of the clearness or cloudiness of a liquid_ Union County Wastewater System Page 2 Performance Summary FY 03-04 August 2004 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2003-2004) During the 2003-2004 fiscal year the Department of Public Works operated and maintained a total of six (6) wastewater treatment facilities. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week 365 days per year. All treatment facilities are equipped with emergency back-up power generators. Each treatment facility is equipped with an automated telephone dialer (ATD). In addition to an ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and a performance summary table for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet Tight). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 2.5 MGD of treated wastewater. Twelve Mile is located at 3104 Providence Road South and serves Waxhaw as well as portions of Indian Trail and Stallings. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via chlorination/dechlorination. Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in. the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via chlorination/dechlorination. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. Please refer to Table 3-3. Union County Wastewater System Page 3 Performance Summary FY 03-04 August 2004 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore is located within and serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a manmade impoundment where it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via tablet chlorination. This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Taltwood Subdivision off Brief Road. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-6. D.,..o A De.F r......,..e C.............. x:V AZ AA August 2004 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NC0085359 Fiscal Year: 2003.2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 2.500 MGb 1.600 1.180 1.410 1.420 1.390 1.500 1.490 2.040 2.050 1,750 1,680 1.710 pH 6-9 SU 7.26.7.62 7.31-7.81 7.37-7.80 7.55-7.83 7.52-7.73 7.39-7.70 7.44-7.68 7.20-9.671 7.29-7.60 7.37-7.76 7.18-7.84 7.54-7,89 BODE SUMMER (APR.1.00T.31) 5 mg/l 1.44 1.34 0.00 0.00 0.00 0.17 0.61 WINTER (NOV.1 - MAR.31) 10 mg/I 0.00 0.21 0.00 1.36 0.65 AMMONIA NITROGEN SUMMER 2 mg/I 1,35 1.87 0.00 0.00 0.00 0,00 0.00 WINTER 4 mg/I 0.0o o.o0 0.00 0.00 0.00 TOTAL SUSPENDED RESIDUE ,30 mg/I 1.84 1.68 1.06 0.75 0.07 0.89 0.23 4.28 1.32 0.34 0.51 2.50 FECAL COLIFORM 200/100 mI 6' 64 2 3 1 1 12 16 2 4 7 3 2 2 DISSOLVED OXYGEN > 6 mgll 7,74 7.66 7.92 8.39 8.57 9.49 10.00 10.30 9.61 9.09 8.37 7.94 TOTAL PHOSPHOROUS 41,7 #Iday 27.22 35.33 26.93 3.20 8.35 7.38 3.60 38.96 28.89 11.97 18.07 15.54 1 Monthly Average Fecal Coliform for July 2003 was compliant. Daily Fecal Coliform limit was exceeded July 14, 2003. 2 Monthly Average Fecal Coliform for August 2003 was compllant. Daily Fecal Coliform parameter limit was exceeded August 6-8, 2003. 3 Daily pH parameter limit was exceeded on Feb. 16, 2004. 4 Monthly Average Fecal Coliform for February 2004 was compliant. Daily Fecal Coliform parameter limit was exceeded Feb. 16, 2004. Union County Wastewater System Page 5 Performance Summary FY 03-04 August 200, TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NC0069841 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL'03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN_ '04 FEB '04 MAR '04 APR '04 MAY'04 JUN '04 FLOW 1.900 MGD 1.402 1.267 0.941 0.976 0.925 1.027 0.986 1.229 0:999 0.841 0.685 0.86: pH 6-9 SU 6.38.7.20 6.49-8.17 6.00-8.53 6.56-7.23 6.64-7.59' 6.21-7,42 6.23-7.53 6.45-7.29 6.62-7.43 8.26-7.41 6.14-7.53 6.13-7.41 Cl2 17 Ugly 4.93 12.60 8.79 0.00 2.08 1,43 1.33 2.00 0.80 3.83 1.75 2.01 GODS SUMMER JAPR.1 -CCT.31j 5 nlgll 2.74 4.43 2.54 3.25 8.91 ' 5.19 I- 1.71 WINTER (NOV.1 - MAR.31) 10 mg/I J 5.70 5.98 9.08 6.04 4.56 AMMONIA NITROGEN SUMMER 2 mg/I 0.00 0.08 1.52 0.00 0.34 0.00 0.01 WINTER 4 mg/I 0.00 0,00 0.38 0.00 0.07 TOTAL SUSPENDED RESIDUE _ 30 mg/I 3.22 5.30 2.47 2.48 3.02 4,76 5.27 3.23 3.21 6.92 6.78 1.5! FECAL COLIFORM 200/100 ml 6 12 2 3 5 4 12 5 5 3 1 DISSOLVED OXYGEN > 6 mg/I 7.86 7.75 7.78 8.74 9.02 10,30 10.47 10.53 10.02 9,29 8.34 8.1: 1 Weekly BOD5 parameter exceeded 3 weeks of April 2004 leading to an April 2004 monthly BOD5 violation. 2 Monthly BOD5 exceeded limit by 0.19 mgll for May 2004. Weekly BOD5 maximum exceeded second week of May 2004. Union County Wastewater System Page 6 Performance Summary FY 03-04 August 200v TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NC0072508 Fiscal Year 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 -MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.231 MGD 0.194 0.191 0.177 0.176 0.179 0.183 0.185 0.203 0.201 0.182 0.168 0.178 pH 6-9 SU 6.304.20 6.40-7.20 6.40.7.90 6,10-7.10 6.20-7.20 6.40.7.10 6.40-7.20 6.40-6.80 6.40-6.80 6.10-6.90 6,10.7.10 6.20-6.60 Cl2 20 ug/l 1.11 12.00 2.56 0.00 22.70 r 6.90 4.38 8.00 2.70 4.00 . 0.00 6.70 BOD5 SUMMER (APR.1-OCT.31) 30 mg/I 9.99 8.66 8.44 7.06 30.16 3 15.20 12.60 WINTER (NOV.1 • MAR.31) 30 mg/I 9.20 23.30 42.5 2 22.50 24.40 AMMONIA NITROGEN SUMMER 2 mg/I 0.28 0.35 0.83 0.00 0.05 0.00 0.00 WINTER 4 mg/I 0.25 0.44 0.65 1.55 0.35 TOTAL SUSPENDED RESIDUE 30 mg/I 9,74 6.99 12.90 - 5.06 7.25 20.20 22.30 15.40 13.50 16.30 11.60 13.00 FECAL COLIFORM 200/100 MI 1 17 8 2 22 4 27 4 142 132 12 7 DISSOLVED OXYGEN > 5 mg/1 5.66 5.46 5.61 5.54 6.04 6.32 6.30 5.84 5.79 6.08 5.64 5.39 1 Daily maximum Cl2 parameter exceeded Nov. 11, 2003. 2 Last two weeks of Jan. exceeded weekly BOD5 parameter resulting in monthly BOD5 violation for Jan. 2004. 3 No weekly BOD5 parameter exceeded; however monthly average BOD5 exceeded by 0.1 mg/I. Union County Wastewater System Page 7 Performance Summary FY 03-04 August 2004 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN_ '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.150 MGD 0.057 0.052 0.054 0.049 0.044 0.048 0.047 0.051 0.048 0.046 0.047 0,052 pH 6-9 Su 6.00.7.20 6.30-7.50 6.10-7.50 6.20-7.60 6.40-7.70 6.30-7.60 6.40-7.50 6.40-7.40 6.20-7.40 6.60-7.40 6.70-7.40 6.30-7.50 BOD5 10 rngil 1.06 0.00 0.00 0.00 0.81 0.74 3.24 0.81 2.80 1.36 0.00 0.00 AMMONIA NITROGEN 4 mgil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o o.o0 0.00 0.00 TOTAL SUSPENDED RESIDUE 5 mgll 0.28 0.98 0.00 1.56 1.43 0,92 1.15 0.56 0.60 1.92 0.42 0.64 FECAL COLIFORM 14/100 mI 1 1 0 0 0 1 1 1 1 3' d 2 TURBIDITY < 10 NTU 0.30 0.20 0.30 0.40 0.80 0.50 0.50 0.70 0.30 1.10 0.80 0.90 1 No April monthly violations for Fecal Coliform. April 7, 2004, daily Fecal Coliform parameter exceeded. Union County Wastewater System Page 8 Performance Summary FY 03-04 August 2004 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NC0069523 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.050 MGD 0.020 0.016 0.014 0.014 0.014 0.016 0.015 0.019 0.018 0.017 0.017 0.016 PH . 6-9 SiJ 6.20.8.00 _6.40-7.90 6.30-7.50 6,10-8.00 6.20-7.70 6.70-_7.50 6,20-7.40 6.50.7.30 6.20.8.00 6.40-7.40 6.00-7.70 6.20-7.50 BODE SUMMER (APR.1 - ocT.31) 5 mg/l 3.131 4.05 3.41 2.48 4.85 4.11 2.34 WINTER (NOV.1 - MAR.31) 10 mg/l 1.94 1.57 1.41 1.56 4.13 AMMONIA NITROGEN SUMMER 2 mg/l o.00 o.00 o.00 o.00 o.00 0.00 0.00 WINTER 4 mg/l 0.00 0.00 0.00 0.00 0.00 TOTAL SUSPENDED RESIDUE 30 mg/I 0.24 1.20 1.36 1.45 1.20 2.12 2.00 5.15 11.22 11.20 4.51 1.36 FECAL COLIFORM 200/100 MI 1 2 1 0 0 1 3 5 1 2 1 2 DISSOLVED OXYGEN y 6 mg/I 7.31 7.01 7.72 7.84 8.37 9.38 10.11 9.87 8.59 8.54 7.57 7.52 1 No monthly 13OD5 violation for July 2003. 130D5 parameter exceeded last week of July. Union County Wastewater System Page 9 Performance Summary FY 03-04 August 2004 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL'03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN'04 FLOW 0.060 MG!) 0.005 0.012 0.009 0.011 0.006 0.006 0.005 0.009 0.007 0.006 0.004 0.002 pH 6-9 SU 7.00-8.2 7.10-7.80 6.80.7.20 6.20-8.60 7.20-7.70 6.90-7.50 7.20-7.30 7.20-7.20 7.10-7.30 7.30-7.70 7.50-7.80 7.20-8.00 Cl2 17 ug/I - - - 2.33 - - - - - - - BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 0.56 0.00 1..66 1.01 5.091 5.05 ` 3.48 WINTER (NOV.1 • MAR.31) 10 mg/I 1.95 9.20 4.62 6.03 3.44 AMMONIA NITROGEN SUMMER 2 mg/I 0.00 1.20 1.88 0.72 0.00 0.00 0.00 WINTER 4 mg/I 0.00 0.74 0.00 2.90 0.88 TOTAL SUSPENDED RESIDUE 30 mg/I 1.20 1.40 1.60 0.68 2.30 11.60 5.88 5.07 4.98 8.42 3.75 3.00 FECAL COLIFORM 200/100 MI 12 11 21 84 24 5 4 3 14 15 184 1 DISSOLVED OXYGEN > 6 mg/I 7.38 6.73 6.57 7.11 8.35 8.92 9.98 8.79 8.57 7.72 7.81 7.41 1 No weekly BOD5 parameter violations for April 2004. April 2004 monthly BOD5 parameter exceeded by 0.09 mg/I. 2 Weekly BOD5 parameter exceeded third week of May 2004. May 2004 monthly BOD5 parameter exceeded by 0.05 mg/I. Union County Wastewater System Page 10 Performance Summary FY 03-04 August 2004 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No_ WO 0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTP's. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2003-2004) Currently the Department of Public Works operates and maintains over 60 wastewater pumping stations and over 400 miles of pipe with approximately 16,000 connections. The pumping stations are equipped with both audible and visual alarms. In addition to audible and visual alarms, many stations are equipped with ATD's or telemetry. All stations without ATD's or telemetry are checked daily, including weekends and holidays. Pump stations with ATD's or telemetry are check once per week at a minimum. Emergency back-up power is available via a combination of permanent and portable generators. Wastewater collection staff rotate "call duty" for after hour situations that may occur. Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Worker safety is of utmost importance. Safety equipment such as night lighting, gas monitors, and reflective cones/signs are also maintained in a ready state. Public Works has ongoing programs to identify and correct problems associated with the inflow and infiltration (I&I) of storm water into the sanitary sewer system and to inspect and clean sewer lines. During the fiscal year 2003-2004 over 105,000 feet of pipe were smoke tested to identify potential sources of I&I and 48,000 feet of main lines were viewed via CCTV to isolate source(s) of l&I. Over 500 manholes were inspected, and repaired when appropriate. Approximately 33 miles of pipe were cleaned throughout the system. Major system improvements during the fiscal year 2003-2004 include: ➢ Engineering plans were finalized and monies were appropriated by the Union County Board of Commissioners to rehabilitate approximately 20,000 linear feet of sewer lines serving the east side of Union County. Union County Wastewater System Page 11 Performance Summary FY 03-04 August 2004 > Engineering plans were finalized and monies were appropriated by the Union County Board of Commissioners to rehabilitate approximately 17,000 linear feet of sewer lines serving the Town of Waxhaw. > The development of a comprehensive sewer system map was initiated. During the Fiscal Year 2003-2004, the County's wastewater system collected and conveyed for treatment in excess of 1 billion gallons. Forty-two spills, with a combined estimated volume of 1.18 million gallons, occurred within the system. A brief description of each spill is presented below: DATE LOCATION CAUSE VOLUME (GALLONS) SURFACE WATER 7/2/03 Manhole 2403 & Manhole 2404 I & I - Heavy Rain 2,100 South Fork Crooked Creek 7/2/03 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 93,780 Meadows Branch 7/18/03 MH # 2707(Station 1) I & I - Heavy Rain 7,500 Rays Fork Branch 7/19/03 MH # 2697(Station 2) I & I - Heavy Rain 900 None 7/21/03 Meadows Moblie Home PS Grease 75 None 8/1/03 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 1,200 Meadows Branch 8/5/03 Manhole # 2646 (Station 3) I & I - Heavy Rain 675 None 8/5/03 MH # 2707(Station 1) I & I - Heavy Rain 277,500 Rays Fork Branch 8/5/03 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 97,320 Meadows Branch 8/15/03 MH#2699 (Station 2) I & I - Heavy Rain 34,500 Meadows Branch 8/15/03 MH# 1 off Fincher Road I & I - Heavy Rain 70,000 Davis Mine Creek 8/17/03 MH# 2699 (Station 2) 1 & I - Heavy Rain 19,800 Meadows Branch 8/17/03 MH# 1 off Fincher Road I & I - Heavy Rain 22,350 Davis Mine Creek 8/17/03 MH # 2707(Station 1) I & I - Heavy Rain 123,000 Rays Fork Branch 8/23/03 MH# 2698 (Station 2) I & l - Heavy Rain 23,700 Meadows Branch 8/24/03 MH # 2707(Station 1) I & I - Heavy Rain 3,600 Rays Fork Branch 9/15/03 Trellis Pump Station Control Panel Failure 27,000 Rays Fork Branch 9/22/03 MH# 2699 (Station 2) I & I - Heavy Rain 61,350 Meadows Branch 9/23/04 MH # 2707(Station 1) I & I - Heavy Rain 2,100 Rays Fork Branch 11/4/03 White Oak Lane & Cupped Oak Lane Force main break 1,500 North Fork Crooked Creek 12/1.0/03 MH# 2699 (Station 2) I & 1- Heavy Rain 2,100 None 2/6/04 Manhole # 55 I & I - Heavy Rain 7,500 Rone Branch 2/7/04 MH # 2707(Station 1) I & I - Heavy Rain 29,400 Rays Fork Branch 217/04 MH# 2697 & MH# 2699 (Station 2) I & 1 - Heavy Rain 14,400 Meadows Branch 2/9/04 Manhole # 70-A Debris 1,500 South Fork Crooked Creek 2/11/04 Manhole # 1 Debris & Grease 900 North Fork Crooked Creek 2/12/04 MH# 2699 (Station 2) I & I - Heavy Rain 15,600 Meadows Branch 2/13/04 MH # 2707(Station 1) I & I - Heavy Rain 49,020 Rays Fork Branch 2/14/04 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 1,350 Meadows Branch 2/15/04 MH# 2699 (Station 2) I & I - Heavy Rain 2,460 Meadows Branch 2/15/04 MH # 2707(Station 1) I & I - Heavy Rain 24,150 Rays Fork Branch 2/15/04 MH # 2707(Station 1) I & I - Heavy Rain 10,020 Rays Fork Branch 2128/04 MH # 2707(Station 1) I & I - Heavy Rain 15,600 Rays Fork Branch 3/1/04 MH # 2707(Station 1) l & I - Heavy Rain 23,100 Rays Fork Branch 5/44/04 MH #26 Other (Plug) 800 West Fork 12 Mile Creek Union County Wastewater System Page 12 Performance Summary FY 03-04 August 2004 DATE LOCATION CAUSE VOLUME. (GALLONS) SURFACE WATER 5/25/04 MH # 1559 Debris & Grease 900 Twelve Mile Creek 6/3/04 MH # 5209 Debris 3,000 Crooked Creek 6/10/04 Meadows Mobile Home PS PS Equipment Failure 5 None 6/19/04 Shannamara MU # 3635 Debris 800 Hunley Creek 6/24/04 MH # 2707(Station 1) 1 & I - Heavy Rain 49,380 Rays Fork Branch 6/24/04 MH# 2697 & MH# 2699 (Station 2) 1 & I - Heavy Rain 55,800 Meadows Branch 6/24/04 P. S. #2125 Waxhaw Power Outage 50 None For questions concerning this Wastewater System Performance Summary or additional information, please contact the Public Works Department at (704) 296- 4210 or write to Union County Public Works Department, 400 North Church Street, Monroe, NC 28112-4804. Union County Wastewater System Page 13 Performance Summary FY 03-04 UNION CO NOV 2 3 2004 WATER QUALITY SECTION L REGIONAL OFFICE RTH CAROLINA i wQcs0 65+0, August 2004 DEPARTMENT OF PUBLIC t.luaw1eaiaaj, • 4!!enp laar' co ▪ lOOZ V� LE os WASTEWATER SYSTEM PERFORMANCE SUMMARY (FISCAL YEAR 2003-2004) August 2004 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 DEFINITIONS 1 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 3 3.1 Twelve Mile Creek Water Reclamation Facility 3 3.2 Crooked Creek Water Reclamation Facility 3 3.3 Hunley Creek Wastewater Treatment Plant 3 3.4 Olde Sycamore Water Reclamation Facility 4 3.5 Tallwood Estates Wastewater Treatment Plant 4 3.6 Grassy Branch Wastewater Treatment Plant 4 TABLE 3-1 5 TABLE 3-2 6 TABLE 3-3 7 TABLE 3-4 8 TABLE 3-5 9 TABLE 3-6 10 4.0 BIOSOLIDS MANAGEMENT 11 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 11 Union County Wastewater System Page i Performance Summary FY 03-04 August 2004 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. The Union County Public Works Department is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2003-2004 fiscal year the wastewater system was comprised of 6 wastewater treatment plants (WWTP), over 60 wastewater pumping stations and over 400 miles of pipe with over 16,000 connections. In addition to the 6 WWTP's which have a combined rated treatment capacity of 4.9 million gallons per day (MGD), the County, throug contractual agreeme t, ha 1.95 MGD and 1.0 MGD of purchased capacity at the ity of Monroe WWTP nd Charlotte's McAlpine Creek WWTP) respectively. gS/1,G6 1.0 ryt GA Public Works' Mission Statement is as follows: Develop water, sewer and solid waste infrastructure that supports residential, commercial, industrial and agricultural needs while meeting Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will alert programmed telephone numbers of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids is replacing the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of time and temperature. BOD is typically used to express the "strength" of wastewater. Union County Wastewater System Page 1 Performance Summary FY 03-04 August 2004 • CL2 — Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. • D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Inflow and Infiltration (MI) - extraneous water that enters the sanitary sewer system through openings and/or defects in the collection system. • Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example .150 MGD x 1,000,000 = 150,000 gallons per day (gpd). • NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station — A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • Telemetry —A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. • Turbidity — The measurement of the clearness or cloudiness of a liquid. Union County Wastewater System Page 2 Performance Summary FY 03-04 August 2004 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2003-2004) During the 2003-2004 fiscal year the Department of Public Works operated and maintained a total of six (6) wastewater treatment facilities. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week 365 days per year. All treatment facilities are equipped with emergency back-up power generators. Each treatment facility is equipped with an automated telephone dialer (ATD). In addition to an ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and a performance summary table for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 2.5 MGD of treated wastewater. Twelve Mile is located at 3104 Providence Road South and serves Waxhaw as well as portions of Indian Trail and Stallings. Please refer to Table 3-1. 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via chlorination/dechlorination. Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via chlorination/dechlorination. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. Please refer to Table 3-3. Union County Wastewater System Page 3 Performance Summary FY 03-04 August 2004 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore is located within and serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a manmade impoundment where it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via tablet chlorination. This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Tallwood Subdivision off Brief Road. Tallwoodeffluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-6. T T..:..« n,........ �Sl....�e.,...+e.. e...,�e... n .o n ne.r e...,. .. tv nz II August 2004 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NC0085359 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 2.500 MGD 1.600 1.180 1.410 1.420 1.390 1.500 1.490 2.040 2.050 1.750 1.680 1.710 pH 6-9 SU 7.26.7.62 7.31-7.81 7.37-7.80 7.55-7.83 7.52-7.73 7.39-7.70 7.44-7.68 7.20-9.673 7.29-7.60 7.37-7.76 7.18-7,84 7.54-7.89 BOD5 SUMMER (APR.1-OCT.31) 5 mg/I 1.44 1.34 0.00 0.00 0.00 0.17 0.61 WINTER (NOV.1-MAR.31) 10 mg/I 0.00 0.21 0.00 1.36 0.65 AMMONIA NITROGEN SUMMER 2 mg/I 1.35 1.87 0.00 0.00 0.00 0.00 0.00 WINTER 4 mg/I o.00 o.00 o.00 o.00 o.00 TOTAL SUSPENDED RESIDUE 30 mg/I 1.84 1.68 1.06 0.75 0.07 0.89 0.23 4.28 1.32 0.34 0.51 2.50 FECAL COLIFORM 200/100 ml 6' 64 2 3 1 1 12 16 2 4 7 3 2 2 DISSOLVED OXYGEN > 6 mg/I 7,74 7.66 7.92 8.39 8.57 9.49 10.00 10.30 9.61 9.09 8.37 7.94 TOTAL PHOSPHOROUS 41.7 #/day 27.22 35.33 26.93 3.20 8.35 7.38 3.60 38.96 28.89 11.97 18.07 15.54 1 Monthly Average Fecal Coliform for July 2003 was compliant. Daily Fecal Coliform limit was exceeded July 14, 2003. 2 Monthly Average Fecal Coliform for August 2003 was compliant. Daily Fecal Coliform parameter limit was exceeded August 6-8, 2003. 3 Daily pH parameter limit was exceeded on Feb. 16, 2004. 4 Monthly Average Fecal Coliform for February 2004 was compliant. Daily Fecal Coliform parameter limit was exceeded Feb. 16, 2004. Union County Wastewater System Page 5 Performance Summary FY 03-04 August 200, TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NC0069841 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 1.900 MGD 1.402 1.267 0.941 0.976 0.925 1.027 0.986 1.229 0.999 0.841 0.685 0.861 pH 6-9 SU 6.38-7.20 6,49-8.17 6.00-8.53 6.56-7.23 6.64-7.59 6.21-7.42 6.23-7.53 6.45-7.29 6.62-7.43 6.26-7.41 6.14-7.53 6.13-7.41 C12 17 ug/l 4.93 12.60 8.79 0.00 2.08 1.43 1.33 2.00 0.80 3.83 1.75 2.01 BODE SUMMER (APR.1.00T.31) 5 mg/I 2.74 4.43 2.54 3.25 8.91 1 5.19 2 1.71 WINTER (NOV.1 - MAR.31) 10 mg/l 5.70 5,98 9.08 6.04 4.56 AMMONIA NITROGEN sUMMER 2 mg/I 0.00 0.08 1.52 0.00 0.34 0.00 0.01 WINTER 4 mg/I o.00 0.00 0.38 0.00 0.07 TOTAL SUSPENDED RESIDUE 30 mg/I 3.22 5.30 2.47 2.48 3.02 4.76 5.27 3.23 3.21 6.92 6.78 1.5! FECAL COLIFORM 200/100 ml 6 12 2 3 5 4 12 5 5 3 1 DISSOLVED OXYGEN > 6 mg/I 7.86 7.75 7.78 8.74 9.02 10.30 10.47 10.53 10.02 9.29 8.34 8,11 1 Weekly BOD5 parameter exceeded 3 weeks of April 2004 leading to an April 2004 monthly BOD5 violation. 2 Monthly BOD5 exceeded limit by 0.19 mg/I for May 2004. Weekly BOD5 maximum exceeded second week of May 2004. Union County Wastewater System Page 6 Performance Summary FY 03-04 August 2001 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NC0072508 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.231 MGD 0.194 0.191 0.177 0.176 0.179 0.183 0.185 0.203 0.201 0.182 0.168 0.178 pH 6-9 SU 6.30-7.20 6.40-7.20 6.40-7.00 6,10-7.10 6.20-7.20 6.40-7.10 6.40-7.20 6.40-6.80 6.40-6.80 6.10-6.90 6.10-7.10 6.20-6.60 Cl2 20 ug/I 1,11 12.00 2.56 0.00 22,70 1 6.90 4.38 8.00 2.70 4.00 0.00 6.70 GODS SUMMER (APR.1.00T.31) 30 mg/I 9.99 8.66 8.44 7.06 30.10 3 15.20 12.60 WINTER (NOV.1 - MAR.31) 30 mg/I 9.20 23.30 42.5 2 22.50 24.40 AMMONIA NITROGEN SUMMER 2 mg/I 0.28 0.35 0.83 0.00 0.05 0.00 0.00 WINTER 4 mg/I 0.25 0.44 0.65 1,55 0.35 TOTAL SUSPENDED RESIDUE 30 mg/l 9.74 6.99 12.90 5.06 7.25 20.20 22.30 15.40 13.50 16.30 11.60 13.00 FECAL COLIFORM 200/100 ml 1 17 8 2 22 4 27 4 142 132 12 7 DISSOLVED OXYGEN > 5 mg/l 5.66 5.46 5.61 5.54 6.04 6.32 6.30 5.84 5.79 6.08 5.64 5.39 1 Daily maximum Cl2 parameter exceeded Nov. 11, 2003. 2 Last two weeks of Jan. exceeded weekly BOD5 parameter resulting in monthly BOD5 violation for Jan. 2004. 3 No weekly BOD5 parameter exceeded; however monthly average BOD5 exceeded by 0.1 mg/I. Union County Wastewater System Page 7 Performance Summary FY 03-04 August 2004 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.150 MGD 0.057 0.052 0.054 0.049 0.044 0.048 0.047 0.051 0.048 0.046 0.047 0.052 pH 6-9 SU 6.00-7.20 6.30-7.50 6.10-7.50 6.20-7.60 6.40-7.70 6.30-7.60 6.40-7.50 6.40-7.40 6.20-7.40 6.60-7.40 6.70-7.40 6.30-7.50 BODS 10 mg/I 1.06 0.00 0.00 0.00 0.81 0.74 3.24 0.81 2.80 1.36 0.00 0.00 AMMONIA NITROGEN 4 mg/I o.00 o.00 o.00 o.00 o.00 o.00 o.00 o.00 o.00 o.00 0.00 0.00 TOTAL SUSPENDED RESIDUE 5 mg/I 0.28 0.98 0.00 1.56 1.43 0.92 1.15 0.56 0.60 1.92 0.42 0.64 FECAL COLIFORM 14/100 ml 1 1 0 0 0 1 1 1 1 3 t 0 2 TURBIDITY < 10 NTU 0.30 0.20 0.30 0.40 0.80 0.50 0.50 0.70 0.30 1.10 0.80 0.90 1 No April monthly violations for Fecal Coliform. April 7, 2004, daily Fecal Coliform parameter exceeded. Union County Wastewater System Page 8 Performance Summary FY 03-04 August 2004 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NC0069523 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.050 MGD 0.020 0.016 0,014 0.014 0.014 0.016 0.015 0.019 0.018 0.017 0.017 0.016 pH 6-9 SU 6.20.8.00 6.40-7.90 6.30-7.50 6.10-8.00 6.20-7.70 6.70-7.50 6,20-7.40 6.50-7.30 6.20-8.00 6.40-7.40 6.00-7.70 6.20-7.50 BODS SUMMER (APR.1-OCT.31) 5 mg/l 3.13 1 4.05 3.41 2.48 4.85 4.11 2.34 WINTER (NOV.1 - MAR.31) 10 mg/I 1.94 1.57 1.41 1.56 4.13 AMMONIA NITROGEN SUMMER 2 mg/I o.00 o.00 o.00 o.00 o.00 0.00 0.00 WINTER 4 mg/I 0.00 0.00, 0.00 0.00 0.00 TOTAL SUSPENDED RESIDUE 30 mg/I 0.24 1.20 1.36 1.45 1.20 2.12 2.00 5.15 11.22 11,20 4.51 1.36 FECAL COLIFORM 200/100 ml 1 2 1 0 0 1 3 5 1 2 1 2 DISSOLVED OXYGEN > 6 mg/I 7.31 7.01 7.72 7.84 8.37 9.38 10.11 9.87 8.59 8.54 7.57 7.52 1 No monthly BOD5 violation for July 2003. 80D5 parameter exceeded last week of July. Union County Wastewater System Page 9 Performance Summary FY 03-04 August 2004 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2003-2004 Effluent Limits and Performance PARAMETER LIMIT JUL '03 AUG '03 SEP '03 OCT '03 NOV '03 DEC '03 JAN '04 FEB '04 MAR '04 APR '04 MAY '04 JUN '04 FLOW 0.050 MGD 0.005 0.012 0.009 0.011 0.006 0.006 0.005 0.009 0,007 0.006 0.004 0.002 pH 6-9 SU 7.00-8.2 7.10-7.80 6.80-7.20 6.20-8.60 7.20-7.70 6.90-7.50 7.20-7.30 7.20-7.20 7.10-7.30 7.30-7.70 7.50-7.80 7.20-8.00 Cl2 17 ug/I - - - 2.33 - - - - - - - - BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 0.56 0.00 1.66 1.01 5.09' 5.05 2 3.48 WINTER (NOV.1 - MAR.31) 10 mg/I 1.95 9.20 4.62 6.03 3.44 AMMONIA NITROGEN SUMMER 2 mg/I 0.00 1.20 1.88 0.72 0.00 0.00 0.00 WINTER 4 mg/I 0.00 0.74 0.00 2,90 0.88 TOTAL SUSPENDED RESIDUE 30 mg/I 1.20 1.40 1.60 0.68 2.30 11.60 5.88 5.07 4.98 8.42 3.75 3.00 FECAL COLIFORM 200/100 mi 12 11 21 84 24 5 4 3 14 15 184 1 DISSOLVED OXYGEN > 6 mg/I 7.38 6.73 6.57 7.11 8.35 8.92 9.98 8.79 8.57 7.72 7.81 7.41 1 No weekly BOD5 parameter violations for April 2004. April 2004 monthly BOD5 parameter exceeded by 0.09 mg/I. 2 Weekly BOD5 parameter exceeded third week of May 2004. May 2004 monthly BOD5 parameter exceeded by 0.05 mg/I. Union County Wastewater System Page 10 Performance Summary FY 03-04 August 2004 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ 0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTP's. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2003-2004) Currently the Department of Public Works operates and maintains over 60 wastewater pumping stations and over 400 miles of pipe with approximately 16,000 connections. The pumping stations are equipped with both audible and visual alarms. In addition to audible and visual alarms, many stations are equipped with ATD's or telemetry. All stations without ATD's or telemetry are checked daily, including weekends and holidays. Pump stations with ATD's or telemetry are check once per week at a minimum. Emergency back-up power is available via a combination of permanent and portable generators. Wastewater collection staff rotate "call duty" for after hour situations that may occur. Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Worker safety is of utmost importance. Safety equipment such as night lighting, gas monitors, and reflective cones/signs are also maintained in a ready state. Public Works has ongoing programs to identify and correct problems associated with the inflow and infiltration (I&I) of storm water into the sanitary sewer system and to inspect and clean sewer lines. During the fiscal year 2003-2004 over 105,000 feet of pipe were smoke tested to identify potential sources of I&I and 48,000 feet of main lines were viewed via CCTV to isolate source(s) of I&I. Over 500 manholes were inspected, and repaired when appropriate. Approximately 33 miles of pipe were cleaned throughout the system. 4iyj ry4las Major system improvements during the fiscal year 2003-2004 include: h�D rw ➢ Engineering plans were finalized and monies were appropriated by the Union County Board of Commissioners to rehabilitate approximately 20,000 linear feet of sewer lines serving the east side of Union County. Union County Wastewater System Page 11 Performance Summary FY 03-04 August 2004 ➢ Engineering plans were finalized and monies were appropriated by the Union County Board of Commissioners to rehabilitate approximately 17,000 linear feet of sewer lines serving the Town of Waxhaw. > The development of a comprehensive sewer system map was initiated. During the Fiscal Year 2003-2004, the County's wastewater system collected and conveyed for treatment in excess of 1 billion gallons. Forty-two spills, with a combined estimated volume of 1.18 million gallons, occurred within the system. A brief description of each spill is presented below: DATE LOCATION CAUSE VOLUME (GALLONS) SURFACE WATER 7/2/03 Manhole 2403 & Manhole 2404 I & I - Heavy Rain 2,100 South Fork Crooked Creek 7/2/03 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 93,780 Meadows Branch 7/18/03 MH # 2707(Station 1) I & I - Heavy Rain 7,500 Rays Fork Branch 7/19/03 MH # 2697(Station 2) I & I - Heavy Rain 900 None 7/21/03 Meadows Moblie Home PS Grease 75 None 8/1/03 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 1,200 Meadows Branch 8/5/03 Manhole # 2646 (Station 3) I & I - Heavy Rain 675 None 8/5/03 MH # 2707(Station 1) I & I - Heavy Rain 277,500 Rays Fork Branch 8/5/03 MH# 2698 & MH# 2699 (Station 2) 1 & 1- Heavy Rain 97,320 Meadows Branch 8/15/03 MH#2699 (Station 2) I & I - Heavy Rain 34,500 Meadows Branch 8/15/03 MH# 1 off Fincher Road I & I - Heavy Rain 70,000 Davis Mine Creek 8/17/03 MH# 2699 (Station 2) I & I - Heavy Rain 19,800 Meadows Branch 8/17/03 MH# 1 off Fincher Road I & I - Heavy Rain 22,350 Davis Mine Creek 8/17/03 MH # 2707(Station 1) I & I - Heavy Rain 123,000 Rays Fork Branch 8/23/03 MH# 2698 (Station 2) I & I - Heavy Rain 23,700 Meadows Branch 8/24/03 MH # 2707(Station 1) I & I - Heavy Rain 3,600 Rays Fork Branch 9/15/03 Trellis Pump Station Control Panel Failure 27,000 Rays Fork Branch 9/22/03 MH# 2699 (Station 2) I & I - Heavy Rain 61,350 Meadows Branch 9/23/04 MH # 2707(Station 1) I & I - Heavy Rain 2,100 Rays Fork Branch 11/4/03 White Oak Lane & Cupped Oak Lane Force main break 1,500 North Fork Crooked Creek 12/10/03 MH#2699 (Station 2) I & I - Heavy Rain 2,100 None 2/6/04 Manhole # 55 I & I - Heavy Rain 7,500 Rone Branch 2/7/04 MH # 2707(Station 1) I & I - Heavy Rain 29,400 Rays Fork Branch 2/7/04 MH# 2697 & MH# 2699 (Station 2) I & I - Heavy Rain 14,400 Meadows Branch 2/9/04 Manhole # 70-A Debris 1,500 South Fork Crooked Creek 2/11/04 Manhole # 1 Debris & Grease 900 North Fork Crooked Creek 2/12/04 MH# 2699 (Station 2) I & I - Heavy Rain 15,600 Meadows Branch 2/13/04 MH # 2707(Station 1) I & I - Heavy Rain 49,020 Rays Fork Branch 2/14/04 MH# 2698 & MH# 2699 (Station 2) I & I - Heavy Rain 1,350 Meadows Branch 2/15/04 MH# 2699 (Station 2) I & l - Heavy Rain 2,460 Meadows Branch 2/15/04 MH # 2707(Station 1) I & 1- Heavy Rain 24,150 Rays Fork Branch 2/15/04 MH # 2707(Station 1) I & I - Heavy Rain 10,020 Rays Fork Branch 2/28/04 MH # 2707(Station 1) I & I - Heavy Rain 15,600 Rays Fork Branch 3/1/04 MH # 2707(Station 1) l & I - Heavy Rain 23,100 Rays Fork Branch 5/14/04 MH # 26 Other (Plug) 800 West Fork 12 Mile Creek Union County Wastewater System Page 12 Performance Summary FY 03-04 August 2004 DATE LOCATION CAUSE VOLUME (GALLONS) SURFACE WATER 5/25/04 MH # 1559 Debris & Grease 900 Twelve Mile Creek 6/3/04 MH # 5209 Debris 3,000 Crooked Creek 6/10/04 Meadows Mobile Home PS PS Equipment Failure 5 None 6/19/04 Shannamara MH # 3635 Debris 800 Hunley Creek 6/24/04 MH # 2707(Station 1) I & I - Heavy Rain 49,380 Rays Fork Branch 6/24/04 MH# 2697 & MH# 2699 (Station 2) I & I - Heavy Rain 55,800 Meadows Branch 6/24/04 P. S. #2125 Waxhaw Power Outage 50 None For questions concerning this Wastewater System Performance Summary or additional information, please contact the Public Works Department at (704) 296- 4210 or write to Union County Public Works Department,'400 North Church Street, Monroe, NC 28112-4804. Union County Wastewater System Page 13 Performance Summary FY 03-04 GS' UNION COUNTY PUBLIC WORKS %/ p� J Edward Goscicki, Director August 26, 2009 System Performance Annual Report NCDWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Submission of Annual Wastewater Performance Summary Union County Public Works Union County, North Carolina Dear Staff, SEP 1 5 2009 Please find enclosed three (3) copies of Union County Public Works' annual Wastewater System Performance Summaryfor the 2008-2009 fiscal year. Customers are being made aware of the report via notification in water/sewer bills. The report will be made available upon request at the Public Works office and can be viewed on-line at http://UCPW.co.union.nc.us . Should you require additional information, please do not hesitate to contact me at (704) 843-9482. Respectfully, John Hahn WWTP Superintendent RECEIVED CC: Mark Tye, UCPW AUG 2 8 2009 Josh Brooks, UCPW DENR - WATER QUALITY POINT SOURCE BRANCH 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 • August 2009 UNION COUNTY, NORTH CAROLINA DEPARTMENT OF PUBLIC WORKS NR OfJALITy OINT NCH WASTEWATER SYSTEM PERFORMANCE SUMMARY (FISCAL YEAR 2008-2009) August 2009 TABLE OF CONTENTS 1.0 INTRODUCTION 2 2.0 DEFINITIONS 2 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES 4 3.1 Twelve Mile Creek Water Reclamation Facility 4 3.2 Crooked Creek Water Reclamation Facility 4 3.3 Hunley Creek Wastewater Treatment Plant 5 3.4 Olde Sycamore Water Reclamation Facility 5 3.5 Tallwood Estates Wastewater Treatment Plant 5 3.6 Grassy Branch Wastewater Treatment Plant 5 TABLE 3-1 7 TABLE 3-2 8 TABLE 3-3 9 TABLE 3-4 10 TABLE 3-5 11 TABLE 3-6 12 4.0 BIOSOLIDS MANAGEMENT 13 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM 13 Union County Wastewater Page i of 15 Performance summary FY 08-09 August 2009 1.0 INTRODUCTION House Bill 1160, the Clean Water Act of 1999, was ratified by the North Carolina General Assembly on July 20, 1999 and signed into law by the Governor on July 21, 1999. This legislation placed significant reporting requirements on entities that own or operate wastewater systems. This Performance Summary is intended to establish compliance with said rule. Union County Public Works (UCPW) is charged with the management, operation and maintenance of the County's sanitary sewer system. During the 2008-2009 fiscal year the wastewater system was comprised of 5 active wastewater treatment plants (VW TP), approximately 65 wastewater pumping stations, and over 580 miles of pipe with over 27,400 connections. In addition to the 5 VVVVTP's which have a combined rated treatment capacity of 8.1 million gallons per day (MGD), the County, through contra agreement, has 2.65 MGD and 3.0 MGD of purchased capacity at the City of Monroe VVWTP and Charlotte's McAlpine Creek VVWTP respectively. 5• / . 6S Public Works' Mission Statement is as follows: T-- g. rJ D Develop water, sewer and solid waste infrastructure that supports / 3 , 7 5- residential, commercial, industrial and agricultural needs while meeting % Federal/State regulations and providing our customer base with acceptable levels of service at cost effective rates 2.0 DEFINITIONS For the purposes of this Performance Report the following definitions apply: • Aerobic — A condition in which atmospheric or dissolved molecular oxygen is present in the aquatic environment. • Automatic Telephone Dialer or ATD — A device connected to the telephone system that will call programmed telephone numbers to alert people of equipment status. • Biological Nutrient removal — The process of removing nitrogen and phosphorus from wastewater using biological processes as opposed to chemical means. • Biosolids — A primarily organic solid product, produced by wastewater treatment processes that can be beneficially recycled. The word biosolids replaces the word sludge. • BOD — Biochemical Oxygen Demand — The rate at which organisms use the oxygen in water or wastewater while stabilizing decomposable organic matter under aerobic conditions. The BOD Test is a procedure that measures the rate of oxygen use under controlled conditions of e Union County Wastewater Page 2 of 15 Performance summary FY 08-09 August 2009 time and temperature. BOD is typically used to express the "strength" of wastewater. • CL2— Chlorine Residual — The amount of chlorine present in the final effluent after disinfection. Typically measured in micrograms per liter or milligrams per liter. • D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen dissolved in a liquid. • Effluent — Treated wastewater flowing from the treatment system. • Extended Aeration — A type of wastewater treatment facility in which the wastewater is retained and treated for a minimum of 24 hours at design flow before discharge occurs. • Impeller- A rotating set of vanes in a pump designed to pump or lift water. • Inflow and Infiltration (I&I) - extraneous water that enters the sanitary sewer system through openings and/or defects in the collection system. • Fecal Coliform — The coliform (bacteria) found in the feces of warm blooded animals. The presence of coliform-group bacteria is an indication of possible pathogenic bacterial contamination. • MGD — Million Gallons per Day — Volumetric measurement of flow converted to millions. Example 150,000 gallons per day (gpd) / 1,000,000 = 0.150 MGD. • NH3— Nitrogen as Ammonia — A compound found naturally in wastewater. The compound is produced by the deamination of organic nitrogen containing compounds. • NPDES Permit — National Pollutant Discharge Elimination System - Permits, required by the Federal Water Pollution Control Act Amendments of 1972, which regulate discharges to surface waters. • pH — The expression of the intensity of the basic or acidic condition of a liquid. • Pump Station — A holding tank with pumps that forces wastewater uphill when flow by gravity is not possible. • Reclaimed Water— Highly treated wastewater that has undergone advanced treatment processes to remove solids, organics, and pathogens meeting the State's Health and Safety Standards for Beneficial Reuse. • SBR — Sequencing Batch Reactor — A type of wastewater treatment facility that treats and discharges water in batches as opposed to continuous flow. • Telemetry — A system by which information pertaining to remote equipment status is transmitted via radio waves to a central location. • TSS — Total Suspended Solids — Particles suspended in a liquid. • Turbidity — The measurement of the clearness or cloudiness of a liquid. Union County Wastewater Page 3 of 15 Performance summary FY 08-09 August 2009 3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES (Fiscal Year 2008-2009) During the 2008-2009 fiscal year the Department of Public Works operated and maintained a total of five (5) active wastewater treatment facilities and maintained one (1) inactive facility. Although each Permit requires facility visitation daily, excluding weekends and holidays, Public Works' wastewater treatment facilities are checked 7 days per week, 365 days per year. All treatment facilities are equipped with emergency back- up power generators. Each treatment facility is equipped with an automated telephone dialer (ATD). In addition to an ATD, each facility has both audible and visual trouble alarms. Wastewater treatment plant staff rotate "call duty" for after hour situations that may arise. A brief overview of each facility and a performance summary table for each facility is provided herein. 3.1 Twelve Mile Creek Water Reclamation Facility Permit No. NC0085359. Twelve Mile is an extended aeration facility utilizing biological nutrient removal and tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged into Twelve Mile Creek, which is part of the Catawba River Basin. The facility is permitted to discharge up to 6.0 MGD of treated wastewater. January 18, 2008, the Twelve Mile facility was permitted to dispense bulk "reclaimed" water to authorized users (Permit No. WQ0032519). Bulk reclaimed water has multiple "Non -potable" uses which can serve to reduce demand upon the potable water supply and distribution system. The bulk reclaimed water program was suspended in the fall of 2008 pending a system upgrade which includes secondary disinfection. Operational changes have been successfully implemented to control phosphorous quantities discharged. A "Plant Reliability Enhancements" project which commenced February 4, 2009 will serve to aid monitoring and control operations upon completion in early 2010. An "Odor Control" project also commenced on February 4, 2009 and will serve to scrub the foul air which may be emitted on occasion from specific process units. This project is slated for completion later in 2010. Twelve Mile Creek WWTP is located at 8299 Kensington Drive and serves Waxhaw as well as portions of Indian Trail, Stallings and Weddington. Please refer to Table 3-1 3.2 Crooked Creek Water Reclamation Facility Permit No. NC0069841. Crooked Creek is an extended aeration facility utilizing tertiary filtration. Disinfection is accomplished via UV (ultraviolet Tight). Crooked Creek effluent is pumped over 17,000 feet to discharge into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River Union County Wastewater Page 4 of 15 Performance summary FY 08-09 August 2009 Basin. This facility is permitted to discharge up to 1.9 MGD of treated wastewater. January 18, 2008, the Crooked Creek facility was permitted to dispense bulk "reclaimed" water to authorized users (Permit No. WQ0032520). Bulk reclaimed water has multiple "Non -potable" uses which can serve to reduce demand upon the potable water supply and distribution system. As with Twelve Mile Creek, the bulk reclaimed water program was suspended in the fall of 2008 pending a system upgrade which includes secondary disinfection. Crooked Creek is located at 4015 Sardis Church Road and serves the Indian Trail, Lake Park and Stallings areas. Please refer to Table 3-2. 3.3 Hunley Creek Wastewater Treatment Plant Permit No. NC0072508. Hunley Creek is a Sequencing Batch Reactor. Disinfection is accomplished via chlorination/dechlorination. Hunley Creek effluent is discharged into Goose Creek, which lies in the Yadkin Pee Dee River Basin. This facility is permitted to discharge up to .231 MGD of treated wastewater. Discharge permit limits changed February 2005. The new limits are more stringent than the design capabilities of the Hunley Creek facility. The facility was taken off-line May 10, 2006 via flow diversion project and remains inactive. Hunley Creek is located at 6913 Stevens Mill Road and serves the subdivisions of Shanamara, Hunley Creek and Stevens Mill. Due to "Inactive Status" of the Hunley Creek WWTP, there was no data to report to Table 3-3 for fiscal year 2008-2009. 3.4 Olde Sycamore Water Reclamation Facility Permit No. WQ0011928. Olde Sycamore is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .150 MGD of treated wastewater. Olde Sycamore serves the Olde Sycamore Golf Community located off Highway 218 and Rock Hill Church Road. Olde Sycamore effluent is discharged to a man-made impoundment from which it is then pumped onto the Olde Sycamore Golf Course as a source of irrigation. Please refer to Table 3-4. 3.5 Tallwood Estates Wastewater Treatment Plant Permit No. NC0069523. Tallwood is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated wastewater. Tallwood is located within and serves the Tallwood Subdivision off Brief Road. Tallwood effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-5. 3.6 Grassy Branch Wastewater Treatment Plant Permit No. NC0085812. Grassy Branch is an extended aeration facility with tertiary filtration. Disinfection is accomplished via UV (ultraviolet light). This facility is permitted to discharge up to .05 MGD of treated Union County Wastewater Page 5 of 15 Performance summary FY 08-09 August 2009 wastewater..Grassy Branch is located at 1629 Old Fish Road and currently serves the Unionville Elementary, Piedmont Middle and Piedmont High Schools as well as one individual residence, Loxdale Farms Subdivision, and Smith Field Subdivision. Grassy Branch effluent is discharged to Crooked Creek which lies in the Yadkin Pee Dee River Basin. Please refer to Table 3-6. Union County Wastewater Page 6 of 15 Performance summary FY 08-09 August 2009 TABLE 3-1 Twelve Mile Creek Water Reclamation Facility NPDES Permit #: NC0085359 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL'08 AUG '08 SEP '08 OCT '08 NOV '08 DEC '08 JAN '09 FEB '09 MAR '09 APR '09 MAY '09 JUN'09 FLOW 6.0 MGD 3.01 3.24 3.28 3.01 3.35 3.72 3.65 3.49 4.48 3.68 3.45 3.30 pH 6-9 SU 6.7-7.2 6.8-7.2 6.9-7.3 6.9-7.6 7.2-7.5 7.1-7.7 7.1-7.4 7.1-7.4 7.0-7.4 7.2-7.5 7.4-7.6 7.4-7.8 BODE SUMMER (APR.1 - OCT.31) 5 mg/I 0.9 1.5 1.5 1.0 2.7 1.0 0.2 WINTER (NOV.1 - MAR.31) 10 mg/I 2.8 3.8 4.5 3.5 4.1 AMMONIA NITROGEN SUMMER 1 mg/I 0.0 0.0 0.0 0.0 0.0 0.0 0.0 WINTER 2 mg/I 0.0 0.0 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 2.6 1.8 2.7 1.7 1.0 1.3 1.8 0.7 1.5 0.5 0.3 0.1 FECAL COLIFORM 200/100 ml 2 2 2 1 1 1 3' 1 3 4 1 2 DISSOLVED OXYGEN > 6 mg/I 7.8 10.94 7.8 8.3 8.7 8.7 8.8 8.9 8.9 8.8 8.4 8.4 COPPER 18.5 ug/l 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ZINC 172.0 ugll 67.0 52.0 63.0 50.0 55.0 52.0 43.0 50.0 38.0 43.0 39.0 51.0 TOTAL PHOSPHOROUS 41.7 #Iday 19.05 26.35 13.74 6.28 5.31 6.52 5.78 0.44 1.68 2.70 0.29 0.38 ' Fecal Coliform daily limit exceeded on one day. Hydraulic system of disinfection system had internal leak. Repaired upon discovery. Monthly parameter was compliant. Union County Wastewater System Page 7 of 15 Performance Summary FY 08-09 August 2009 TABLE 3-2 Crooked Creek Water Reclamation Facility NPDES Permit #: NC0069841 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL '08 AUG '08 SEP '08 OCT '08 NOV '08 DEC '08 JAN '09 FEB '09 MAR '09 APR'09 MAY'09 JUN '09 FLOWN 1.900 MGD 1.027 1.087 1.08 1.09 1.09 1.11 1.11 0.99 1.37 1.02 0.98 1.02 pH 6-9 SU 6.95-8.06 6.68-7.78 6.5-7.8 7.3-8.2 6.5-7.9 6.9-7.9 6.6-7.6 6.9-7.8 6.8-7.7 6.8-7.7 6.7-7.9 6.5-8.2 Cl2 17 ug/I - - - - - - - - - - - - BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 1.23 4.40 2.8 2.0 6.12 2.8 1.8 WINTER (NOV.1 - MAR.31) 10 mg/I 2.5 5.3 3.2 5.2 4.0 AMMONIA NITROGEN SUMMER 2 mg/I 0.0 0.0 0.0 3.2' 0.0 0.0 0.0 WINTER 4 mg/I 0.0 0.0 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 0.4 0.4 1.5 0.9 1.2 4.1 2.7 4.2 5.5 8.8 2.8 0.9 FECAL COLIFORM 200/100 ml 3 4 14 3 10 14 4 4 5 27 5 7 DISSOLVED OXYGEN > 6 mg/I 8.02 7.49 7.9 8.1 9.4 9.5 10.3 10.5 9.8 9.1 8.4 7.7 ' Ammonia Nitrogen exceeded monthly limit due to first week of month performance. No cause.was determined for first week excursion. 2 BOD exceeded limit for week 2 and month. Process upset is thought to be related to chlorination of RAS to control filamentous growth in system. Union County Wastewater System Page 8 of 15 Performance Summary FY 08-09 August 2009 TABLE 3-3 Hunley Creek Wastewater Treatment Plant NPDES Permit #: NC0072508 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL'08 AUG'08 SEP'08 OCT'08 NOV'08 DEC'08 JAN'09 FEB'09 MAR'09 APR'09 MAY'09 JUN'09 FLOW 0.231 MGD Hunley Creek WWTP is currently not in active service. This facility was listed as inactive as of May 2006; therefore there is no data reported for this fiscal year pH 6-9 SU Cl2 20ug/I BODE SUMMER (APR.1 - OCT.31) 5mgA WINTER (NOV.1 - MAR.31) 10 mg/l AMMONIA NITROGEN SUMMER 2 mg/I WINTER amg/i TOTAL SUSPENDED RESIDUE 30 mg/I FECAL COLIFORM 200/100 ml DISSOLVED OXYGEN > 5 mg/I No violations for fiscal year Union County Wastewater System Page 9 of 15 Performance Summary FY 08-09 August 2009 TABLE 3-4 Olde Sycamore Water Reclamation Facility NPDES Permit #: WQ0011928 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL'08 AUG'08 SEP'08 OCT'08 NOV'08 DEC'08 JAN'09 FEB'09 MAR'09 APR'09 MAY'09 JUN'09 FLOW 0.150 MGD 0.062 0.067 0.088 0.125 0.073 0.092 0.070 0.061 0.048 0.060 0.072 0.075 pH 6-9 SU 6.20-7.30 6.27-7.07 6.68-6.97 6.52-7.31 6.14-7.21 6.38-7.11 6.02-7.18 6.38-7.08 6.01-6.89 6.04-6.78 6.29-7.04 6.38-7.07 BOD5 10 mg/I 0.55 1.10 0.54 1.22 1.16 1.94 1.73 2.17 1.24 0.71 2.77 1.00 AMMONIA NITROGEN 4 mg/I 0.0 0.3 0.3 0.8 1.6 1.2 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 5 mg/1 0.0 1.0 0.0 0.0 0.0 0.0 0.6 0.5 0.0 0.0 1.7 0.0 FECAL COLIFORM 14/100 ml 1 2 2 1 1 10' 1 1 1 1 1 1 TURBIDITY < 10 NTU 0.3 1.1 0.8 0.5 0.5 3.5 1.2 1.6 1.1 1.7 1.1, 1.1 ' Fecal Coliform exceeded daily limit (33 vs 25). Cause was not determined. Monthly parameter limit was compliant. Anion County Wastewater System Page 10 of 15 Performance Summary FY 08-09 August 2009 TABLE 3-5 Tallwood Estates Wastewater Treatment Plant NPDES Permit #: NC0069523 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL'08 AUG'08 SEP'08 OCT'08 NOV'08 DEC'08 JAN'09 FEB'09 MAR'09 APR'09 MAY'09 JUN'09 FLOW 0.050 MGD 0.026 0.026 0.027 0.024 0.022 0.028 0.027 0.027 0.046 0.028 0.026 0.026 pH 6-9 SU 6.8-7.3 6.5-7.3 6.8-7.3 6.7-7.4 6.3-7.5 6.9-7.4 6.4-7.3 6.8-7.3 6.4-7.5 6.8-7.5 6.4-7.2 6.8-7.2 BOD5 SUMMER(APR 1-OCT 31) 5 mg/I 0.0 2.88 0.0 0.0 0.6 0.5 2.1 WINTER (NOV.1 - MAR.31) 10 mg/I 0.0 0.5 0.6 0.6 1.2 AMMONIA NITROGEN SUMMER 2 mg/I 0.0 1.0 0.0 0.0 0.0 0.0 0.0 WINTER 4 mg/I 0.0 0.0 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 0.00 0.82 0.00 0.5 0.0 0.0 0.0 1.1 2.6 0.0 0.0 0.5 FECAL COLIFORM 200/100 mi 1 1 1 1 1 2 1 2 1 2 1 1 DISSOLVED OXYGEN > 6 mg/I 7.28 7.52 7.7 7.8 8.2 8.4 9.5 9.7 8.9 9.0 8. 5 8.0 No violations for fiscal year Union County Wastewater System Page 11 of 15 Performance Summary FY 08-09 August 2009 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2008-2009 Effluent Limits and Performance PARAMETER LIMIT JUL '08 AUG '08 SEP '08 OCT '08 NOV '08 DEC '08 JAN '09 FEB '09 MAR '09 APR'09 MAY'09 JUN'09 FLOW 0.050 MGD 0.012 0.014 0.034 0.022 0.016 0.024 0.021 0.024 0.043 0.020 0.027 0.011 pH 6-9 SU 6.9-7.4 6.3-7.5 6.8-7.0 6.2-7.1 6.5-7.3 6.1-6.9 6.4-6.9 6.4-6.8 6.4-7.3 6.1-6.8 6.5-6.9 6.5-7.3 Cl2 17 ug/I _ _ _ _ _ _ _ _ _ _ _ _ BODE SUMMER (APR.1 - OCT.31) 5 mg/l 0.8 1.3 1.3 0.5 2.9 3.8 1.7 WINTER(NOV.1-MAR.31) 10 mgll 1.8 2.1 1.6 2.1 3.9 AMMONIA NITROGEN SUMMER 2 mg/I 0.0 0.8 0.0 0.0 0.0 0.7 1.6 WINTER 4 mg/I 0.0 0.4 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 0.0 0.3 0.0 1.7 2.9 3.0 1.7 3.3 3.6 0.6 2.1 2.6 FECAL COLIFORM 200/100 ml 3 4 1 3 6 2 1 2 2 2 1 1 DISSOLVED OXYGEN > 6 mg/I 7.3 7.9 8.0 8.3 7.4 9.0 9.7 10.2 9.9 9.4 8.3 8.1 No violations for fiscal year Union County Wastewater System Page 12 of 15 Performance Summary FY 08-09 August 2009 4.0 BIOSOL IDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTPs. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2008-2009) 6S2 eNu t z°S UCPW currently operates and maintains approximately 65 wastewater pump lb% stations and over 580 linear miles of sewer lines inclmain udin ce , which P�� �_g_for s serve approximately 27,430 customers throughout the county. All puThp 04() stations are equipped with both audible and visual alarms as well as either „ Q„ automated telephone dialer (ATD) or telemetry which alert staff when alarm ll� conditions occur. Inspections of all stations meet or exceed State requirements. Approximately 80% of all pump stations are checked a minimum of twice weekly and 20% are checked once a week to ensure proper maintenance and operation. Emergency back up power is provided to all stations via portable or permanent generators. Wastewater personnel are on a call rotation providing staff coverage 24 hours per day, 7 days per week, 365 days a year. Public Works maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks and backhoes. Workers' safety is of utmost importance. Safety equipment such as night lighting, gas monitors, trenching and shoring equipment, and reflective cones/signs are always readily available. Public Works has ongoing programs to identify and correct deficiencies associated with the wastewater collection system. The programs are listed below with results of this year's efforts to maintain the collection system. LINE MAINTENANCE (min. 10%) FEET MILES SEWER LINES CLEANED 243,331 46.1 / CCTV MAIN LINE 144,248 27.3 SMOKE TESTS 88,543 16.8 L /O 7c Union County Wastewater System Pace 13 of 15 Performance Summary FY 08-09 August 2009 PRO -ACTIVE MAINTENEANCE INSPECTIONS INSPECTED REPAIRED GRAY WATER TANKS 58 23 EXTRANEOUS FLOW ELIMINATED INFLOW/INFILTRATION (I & I) REPAIRS GPM MGD POINT REPARIS (MANHOLES, LATERALS, ETC.) 1058 477 0.687 MANHOLE FULL REHAB 15 NA a NA PUMP STATION MAINTENANCE ALARM CONDITIONS 827 REPAIRS 128 OTHER SEWER BLOCKAGES/ODOR 131 MANHOLES INSPECTED (GIS MAP) 882 High priority lines such as aerial creek crossings, lines subject to erosion and/or problematic areas -are visually inspected at a minimum of semi- annually. High priority lines are inspected more frequently after periods of heavy rain and flooding. Another important program is the FOG (Fats, Oils, and Grease) program. This program is aimed at reducing back-ups and overflows by educating the public - of the hazards associated with the disposal of grease and grease related by- products into the wastewater system. A grease trap- inspection program hail/ provided better data ensuring that restaurants and other food preparation facilities properly maintain grease traps and interceptors. Major system improvements during fiscal year 2008-2009 include: ✓ The continued development of a comprehensive electronic sewer map. This map will help -Public Works in tracking problematic areas as well as track scheduled maintenance, improvements, and repairs throughout the service area. {V�sb.((� ✓ CCTV/Cleaning-efforts concentrated-witt nJJCPW's satellite® it s sv tems_were conducted -to identify areas of inflow and infiltration. -e.\y JJ� ✓ Reclaimed bulk water program was introduced to reduce the effects of drought conditions. During the Fiscal Year 2008-2009, the County's wastewater system collected nearly 2.5 billion gallons. There were twenty-one (21 sanitary sewer overflows with a combined volume of approximately 18;355 gallons that occurred within the collection system during the reporting period. The overflows are summarized below. / pod c /S,a) I Ininn f:niinfv WastawatPr SvstPm Panes 14 of 1 r, PprfnrmannA Sr immary FY f1R-ng August 2009 DATE LOCATION CAUSE SURFACE WATER VOLUME JGALLONS1 7/3/2008 BROOK VALLEY DEBRIS TWELVE MILE CREEK 600 7/7/2008 MH#1020 - ST JOHN'S FORRESTT VANDALISM NONE 100 7/8/2008 RONE BRANCH(21-25) PS SEVERE STORMS/POWER OUTAGE NONE 375 7/21/2008 MERIWEATHER (MH#8686) VANDALISM TWELVE MILE CREEK 80 8/5/2008 2607 BOBWHITE CIRCLE GREASE NONE 40 8/9/2008 14834 PAWNEE TRAIL GREASE CROOKED CREEK 450 8/26/2008 EASTSIDE PUMP STATION #2 TROPICAL STORM FAY MEADOWS BRANCH 1950 8/31/2008 EASTSIDE PUMP STATION #2 HEAVY RAIN MEADOWS BRANCH ® 1750 9/15/2008 8800 WALTHAM CT. GREASE SIX MILE CREEK 500 11/2/2008 ARV ES3-41 DEBRIS NONE 80 12/11/2008 EASTSIDE PUMP STATION #2 HEAVY RAIN NONE 450 - 12/12/2008 EASTSIDE PUMP STATION #2 EQUIPMENT FAILURE/CHECK VALVE RAYS FORK BRANCH 500 12/31/2008 14834 PAWNEE TRAIL VANDALISM CROOKED CREEK 350 1/6/2009 MH #5231 HEAVY RAIN/I&I CROOKED CREEK 3600 2f7/2009 ' ARV FAILURE TO SEAL NONE 300 3/1/2009 MH #2700 HEAVY RAIN - 3.5" MEADOWS BRANCH 900 MH #2707 BREAK HEAVY RAIN - 3.5" RAYS FORK BRANCH 300 MH #2698, 2699 BREAK HEAVY RAIN - 3.5" MEADOWS BRANCH 4500 3/28/2009 EASTSIDE PUMP STATION #2 HEAVY RAIN/I&I NONE 750 3/29/2009 44926 CRUZ BAY-ST JOHN'S FOREST MH #12020 VANDALISM - ROCKS, STICKS NONE 30 4/26/2009 3005 ANSDALE DR - BROOKHAVEN VANDALISM - STICKS NONE 750 For questions concerning this Wastewater System Performance Summary or additional information please contact UCPW: or write to: (704) 296-4210 Union County Public Works Department 500 North Main Street, Suite 500 Monroe, NC 28112-4730 This document can be viewed at: http://UCPW.co.union.nc.us Union County Wastewater System Page 15 of 15 Performance Summary FY 08-09 i August2010 4.0 BIOSOLIDS MANAGEMENT Biosolids are managed and disposed of in accordance with Permit No. WQ0007486 issued by the North Carolina Department of Environment and Natural Resources. Biosolids are stored at both the Crooked Creek and Twelve Mile Creek WWTPs. The solids are aerobically digested and then applied as "fertilizer" to permitted sites. The solids are considered stabilized, and thus suitable for land application, when the volatile solids content is reduced by 38%. If this 38% volatile solids reduction can not be achieved, then alkaline stabilization, injection or incorporation is employed to ensure Permit compliance. 5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM (Fiscal Year 2009-2010) UCPW currently operates and maintains approximately 65 wastewater pump stations and over 600 linear miles of sewer lines including force mains, which serve approximately 28,000 customers throughout the county. All pump stations are equipped with both audible and visual alarms as well as either automated telephone dialer (ATD) or telemetry which alert staff when alarm conditions occur. Inspections of all stations meet or exceed State requirements. Approximately 80% of all pump stations are checked a minimum of twice weekly and 20% are checked once a week to ensure proper maintenance and operation. Emergency back up power is provided to all stations via portable or permanent generators. Wastewater personnel are on a call rotation providing staff coverage 24 hours per day, 7 days per week, 365 days a year. UCPW maintains emergency response equipment in a ready state at all times. This emergency equipment varies in nature from spare electrical parts and plumbing supplies to vacuum trucks, pumps, and backhoes. Workers' safety is of utmost importance. Safety equipment such as night lighting, gas monitors, trenching and shoring equipment, and reflective cones/signs are always readily available. UCPW has ongoing programs to identify and correct deficiencies associated with the wastewater collection system. The programs are listed below with results of this year's efforts to maintain the collection system. LINE MAINTENANCE (min. 10%) FEET MILES SEWER LINES CLEANED 247,012 47 CCTV MAIN LINE 121,176 23 SMOKE TESTING 158,570 30 Union County Wastewater System Page 12 of 14 Performance Summary FY 09-10 r August2010 PRO -ACTIVE MAINTENEANCE INSPECTIONS INSPECTED REPAIRED GRAY WATER TANKS 214 45 INFLOW/INFILTRATION (I & I) REPAIRS POINT REPAIRS (MANHOLES, LATERALS, ETC.) 727 MANHOLE FULL REHAB 25 PUMP STATION MAINTENANCE ALARM CONDITIONS 1087 REPAIRS 350 OTHER SEWER BLOCKAGES/ODOR 77 High priority lines such as aerial creek crossings, lines subject to erosion and/or problematic areas are visually inspected at a minimum of semi- annually. High priority lines are inspected more frequently after periods of heavy rain and flooding. Another important program is the FOG (Fats, Oils, and Grease) program. This program is aimed at reducing back-ups and overflows by educating the public of the hazards associated with the disposal of grease and grease related by- products into the wastewater system. A grease trap inspection program has provided better public education, ensuring that restaurants and other food preparation facilities properly maintain grease traps and interceptors. During the .Fiscal Year 2009-2010, the County's wastewater system collected over 2.6 billion gallons. There were twenty-three (23) sanitary sewer overflows with a combined volume of approximately 193,400 gallons that occurred within the collection system during the reporting period. These overflows are Tess than 0.01 % of the total flow conveyance at a ratio of 1:25 (overflow: mile of pipe). The overflows are summarized on the following page. )q3 3 goon Union County Wastewater System 076 sgo Page 13 of 14 Performance Summary FY 09-10 August 2010 DATE LOCATION CAUSE SURFACE WATER VOLUME (GALLONS) 7/13/2009 6250 HAWFIELD RD. (MH # 9441) DEBRIS NONE 125 7/29/2009 LAKE FOREST VANDALISM — TREE LIMBS NONE 200 11/09/2009 MH # 7214 (RONE BRANCH PS) GREASE RONE BRANCH 1,800 11/11/2009 MH # 7214 (RONE BRANCH PS) I & I HURRICANE IDA RONE BRANCH 900 11/11/2009 EASTSIDE PS #3 MARSHVILLE (MH # 2646) I & I HURRICANE IDA NEW SALEM BRANCH 5,750 11/11/2009 EASTSIDE PS # 2 (MH #2700) I & I HURRICANE IDA MEADOWS BRANCH 19,200 12/02/2009 MH # 2700 I & I — HEAVY RAIN MEADOWS BRANCH 12,320 12/02/2009 MH #2707 I & I — HEAVY RAIN RAYS FORK 2,025 12/10/2010 MH # 2699 (McINTYRE RD) I & I — HEAVY RAIN MEADOWS BRANCH 9,000 1225/2009 MH # 7214 (RONE BRANCH PS). I & I — HEAVY RAIN RONE BRANCH 5.250 12/25/2009 MH #2707 I & I — HEAVY RAIN RAYS FORK 22,500 12/25/2009 MH # 2700 I & I — HEAVY RAIN MEADOWS BRANCH 15,000 01/17/2010 MH # 5231 I & I — HEAVY RAIN CROOKED CREEK 4,000 01/25/2010 MH # 5231 I & I — HEAVY RAIN CROOKED CREEK 20,460 01/25/2010 MH #2707 I & I — HEAVY RAIN RAYS FORK 600 01/25/2010 MH # 2700 I & I — HEAVY RAIN MEADOWS BRANCH 19,470 02/03/2010 MH # 1547 GREASE TWELVE MILE CREEK 1,200 02/05/2010 MH # 5231 I & I — HEAVY RAIN CROOKED CREEK 22,575 02/05/2010 MH #2698 & 2699 (McINTYRE RD) I & I — HEAVY RAIN MEADOWS BRANCH 21,250 03/04/2010 MH # 2646 PIPE FAILURE (BREAK) NEW SALEM BRANCH 6,000 04/24/2010 916 PILGRIM FOREST DR. (MH # 8521, 8577) DEBRIS TWELVE MILE CREEK 75 06/22/2010 HOWIE MINE PS # 15 PIPE FAILURE (BREAK) NONE 100 06/30/2010 MH # 5231 I & I — HEAVY RAIN CROOKED CREEK 3,600 For questions concerning this Wastewater System Performance Summary or additional information please contact UCPW: or write to: (704) 296-4210 Union County Public Works Department 500 North Main Street, Suite 500 Monroe, NC 28112-4730 This document can be viewed at: http://UCPW.co.union.nc.us Union County Wastewater System Page 14 of 14 Performance Summary FY 09-10 August 2010 TABLE 3-6 Grassy Branch Wastewater Treatment Plant NPDES Permit #: NC0085812 Fiscal Year: 2009-2010 Effluent Limits and Performance PARAMETER LIMIT JUL'09 AUG'09 SEP'09 OCT'09 NOV'09 DEC'09 JAN'10 FEB'10 MAR'10 APR'10 MAY'10 JUN'10 FLOW 0.050 MGD 0.009 0.021 0.019 0.021 0.035 0.046 0.041 0.049 0.040 0.028 0.033 0.032 pH 6-9 SU 6.5-7.0 6.5-7.1 6.8-7.1 6.6-7.1 6.3-7.1 6.6-7.1 6.5-7.1 6.7-7.1 6.8-7.1 6.4-7.0 6.0-6.9 6.2-7.6 Cl2 17 ug/l _. _ _ _ _ _ _ _ _ _ _ _ BOD5 SUMMER (APR.1 - OCT.31) 5 mg/I 0.0 0.0 0.0 0.0 1.4 0.9 3.6 WINTER(NOV.1-MAR.31) 10mg/I 0.6 0.9 1.7 2.2 2.2 AMMONIA NITROGEN SUMMER 2 mg/I 0.0 0.0 0.2 0.0 0.0 0.0 0.0 WINTER 4 mg/I 0.0 0.0 0.0 0.0 0.0 TOTAL SUSPENDED RESIDUE 30 mg/I 0.0 0.0 0.0 0.0 0.0 1.1 2.6 0.5 0.0 1.1 0.0 0.0 FECAL COLIFORM 200/100 ml 1 3 4 1 1 2 2 1 1 1 5 7 DISSOLVED OXYGEN > 6 mg/I 7.8 7.5 7.7 8.0 8.3 9.7 10.1 10.7 10.1 9.4 7.5 7.6 No violations for fiscal year Union County Wastewater System Page 11 of 14 Performance Summary FY 09-10 UNION COUNTY PUBLIC WORKS Matthew Delk, Interim Director July 7, 2008 Ms. Barbara Sifford NC DWQ 610 East Center Ave, Ste 301 Mooresville, North Carolina 28115 Subject: Collection System Permit No. WQCS00054 FOG Inspection & Enforcement Program Union County Public Works Dear Ms. Sifford: J U L - 8 2008 NC DENR MRO DWQ-Surface Water Protection Please find the referenced attached for your review. This package is being submitted in an effort to comply with Section 1 (4) of permit number WQCS00054. If you have any questions or comments, please do not hesitate to contact me at 704 296-4215. RespII ark Assist t Director Cc: John Hahn, UCPW Josh Brooks, UCPW 500 North Main St, Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 FOG Inspection & Enforcement Program Union County Public Works July, 2008 • Lab Coordinator (or designee) selects customers operating food preparation facilities (Fast-food establishments, restaurants, schools, nursing homes, grocery stores who also prepare foods, etc.) to audit condition of grease traps/oil-grease separators, sinks, floor drains, P- traps. Each customer is logged in data base (Exhibit A) with: o Customer name o Customer address o Contact person o Nearest manhole number/location to customer, if applicable • Initial visit encompasses introduction of inspecting personnel to managing officer of establishment and presentation of an inspections packet. The packet includes (Exhibit B): o inspector's business card, o cover letter from Union County about County Sewer Use Ordinance for FOG, o Helpful Management Practices for FOG, o Restaurant Oil & Grease Rendering sheet o Food Service Operations, and Conservation Check List for water usage o A Grease Trap Inspection Report Form (Exhibit C) is filled -out on site and reviewed with managing officer • Information of all inspections is logged (Exhibit D) and any follow-up activity noted • Notice of Violation issued to customer (Exhibit E) if a violation of the SUO is found. o Customer response to NOV (Exhibit F) requested within 30 days of issuance of NOV. Follow up inspection is typical. • Goal is to visit minimum, of 10 locations per month. Monthly Grease Trap & Receptor Report (Exhibit G) is sent to Assistant Public Works Director, Superintendent of Collection System, and Superintendent of Wastewater Treatment Plants JUL - 8 2008 NC DENR MRO DWQ-Surface Water Protection Exhibit A PRETREATMENT LOG SHEET PER USER USER NAME ADDRESS + (CONTACT) CLOSEST MANHOLE Dragon Garden 13803 Hwy 74 East, Unit # 12 Indian Trail, NC 28079 ( Steven Chen) 5527 DATES VISITED COMMENTS NOV. OR OK 5/1/2007 Grease Receptor in Good Condtion - Found Evidence of Grease being poured down outside mopping drain NOV 5/16/2007 Revisited all areas were cleaned and in Good Condition OK 8/21/2007 Grease receptor in Good Condition kitchen p-traps grease free OK 11/7/2007 Grease receptor in Good Condition kitchen p-traps grease free OK 3/8/2008 Grease receptor in Good Condition kitchen p-traps grease free OK 6/17/2008 Crease receptor in Good Condition kitchen p-traps grease free OK Exhibit B COUNTY OF UNION r Public Works Department Nelson I aker Laborat Coordinator Field Office 704.843.9482 Fax: 704.843.9482 400 N Church Street Monroe, NC 28112 Bus: 704.296.4210 Fax: 704.296.4232 UNION COUNTY PUBLIC WORKS Matthew Delk Interim Director TO: Food Preparation Establishments FROM: Union County Public Works SUBJECT: Grease interceptors and Traps Union County Sewer Use Ordinance Union County Public Works (UCPW) would like to inform you that grease accumulation in sanitary sewer lines is a leading cause of sewer back ups. Sewer back ups can adversely affect the environment, endanger human health, result in property damage and are subject to enforcement actions from the North Carolina Department of Environment and Natural Resources,- Division of Water Quality. Please be aware that failure to properly maintain your grease interceptor is a direct violation of the Union County Sewer Use Ordinance (UCSUO) and is punishable by civil penalties and/or termination of services. Failure to properly maintain a grease interceptor directly violates Sections 2.1(a), b (4) and b (13) of the UCSUO. Section 2.7 (a) of the UCSUO requires that "Users shall provide treatment as necessary to comply with this ordinance...." and "Any facilities necessary for compliance shall be provided, operated and maintained at the users expense. Additionally, Section 2.7 (b) 3 requires that interceptors be inspected, cleaned and repaired regularly, as needed, by the user at their expense. UCPW recommends the following: ✓ Recycle waste cooking oil. The oil should be stored in a leak proof container with a lid or cover. The container should be stored in a location that will prevent any spillage from entering the County sewer system, storm drains or ditches. The contents of the container should be disposed of in accordance with best management practices. ✓ Clean under sink grease traps weekly. The grease should be stored in a leak proof container with a lid or cover. The container should be stored in a location that will prevent any spillage from entering the County sewer system, storm drains or ditches. The contents of the container should be disposed of in accordance with best management practices. ✓ Interceptors should be cleaned (pumped) monthly. Please be aware that UCPW does not allow water to be reintroduced into grease interceptors or the sanitary sewer as part of interceptor maintenance practices. After cleaning, the interceptor should be filled to at least half capacity with potable water. At no time should interceptors have more than 25% of the working capacity occupied by grease and/or grit ✓ When practical, use water temperatures less than 140 ° F for dish washing. Use a three -sink dishwashing system consisting of a wash basin, rinse basin and sanitizing basin. ✓ When practical, post "No Grease" signs above sinks, dishwashers and floor drains. 1 When practical °dry wipe" pots, pans and dishware prior to dishwashing. If additional information is required, please do not hesitate to contact Mark Tye at (704) 296-4215. 500 North Main St., Suite 500 0 Monroe, NC 28112-4730 a Phone: (704)296-42I0 e Fax: (704)296-4232 ET FOR FACT SHE st'Mamnagement Practices for Fats, Grease Residual fats, oils, and grease (FOG) are by-products that food service establishments must constantly manage. Typically, FOG enter a facility's 'plumbing system from ware washing, floor cleaning, and equipment sanitation. Sanitary, sewer systems. are neither designed nor equipped to handle the FOG that accumulates. on the interior.of the municipal sewer collection system pipes: Over, 30% of North Carolina's 1999 sanitary sewer overflows were the result of pipe blockages from FOG accumulation from residential, institutional and, commercial sources. The best. way to :manage FOG is to keep the material out of the plumbing systems. The ;!:following are suggestions for•proper_:FOG management: Dry Clean -Up Practice dry cleanup. Remove food waste with "dry" methods such r.. as scraping, wiping, or sweeping before using "wet" methods that use water.. Wet methods,typically wash .the'water and waste materials into the drains where it eventually collects on the interior walls of the drainage pipes. Do not pour grease, fats or oils from cooking down the 'drain, and do not use the sinks to dispose of food scraps. Likewise it, is' important to educate kitchen staff not to remove drain screens as this may allow paper of plastic cups, straws, and other utensils to enter the plumbing system during clean up. Thesuccess of dry clean up is dependent upon the behavior of the employee and availability of the tools for removal 'of food waste before washing. To practice dry clean up: ■ Use rubber scrapers to remove fats, oils and grease from cookware, utensils, chafing dishes, and serving ware. „ri■ Use food;grade paper to soak up oil and, grease under fryer baskets.... • .Use paper towels to wipe down work areas. Cloth towels will accumulate grease that will eventually ..end .up in your drains from towel washing/rinsing. ,- 1 s>f .:+. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF POLLUTION PREVENTION AND ' ENVIRONMENTAL ASSISTANCE AND DIVISION OF ENVIRONMENTAL HEALTH Spill Prevention Grease' Goblin Preventing spills reduces the amounts of waste on food preparation and serving areas that will require clean up. A dry workplace is safer for employees in avoiding slip, trips, and falls. For spill prevention: • Empty containers before they are full to avoid spills. • Use a cover to transport interceptor contents to rendering barrel. • Provide employees with the proper tools (ladles, ample containers, etc.) to transport materials without spilling. Maintenance Maintenance is key to avoiding FOG blockages. For whatever method or technology is used to collect, filter and store FOG, ensure that equipment is regularly maintained. All staff should be aware of and trained to perform correct cleaning procedures, particularly for under -sink interceptors that are prone to break down due to improper maintenance.. A daily and weekly maintenance schedule is highly recommended. • Contract with a management company to professionally clean large hood filters. Small hoods can be hand -cleaned with spray detergents and wiped down with cloths for cleaning. Hood filters can be effectively cleaned by ;routinely spraying with hot water with little or no detergents over the mop sink that should be connected to a grease trap.; After hot water rinse (separately trapped), filter panels can go into the dishwasher. 'For hoods to operate properly in the removal of grease -laden vapors, the ventilation system will also need to be balanced with sufficient make-up air. NCDENR Division d Environmental Health 1,1 NORTH CAROLINA PRETREATMENT CONSORTIUM • Skim/filter fryer grease daily and change oil when necessary. Use a test kit provided by your grocery distributor rather than simply a "guess" to determine when to change oil. This extends the life of both the fryer and the oil. Build-up of carbon deposits on the bottom of the fryer act as an insulator that forces the fryer to heat longer, thus causing the oil to break down sooner. • Collect fryer .oil in an oil rendering tank for disposal or transport it to a bulk oil rendering tank instead of discharging it into a grease interceptor or waste drain. • Cleaning intervals depend upon the type of food .establishment involved. Some facilities require monthly or once every two months cleaning. Establishments that operate a large number of fryers or handle a large amount of fried foods such as chicken, along with ethnic food establishments may need at least monthly cleanings. Full -cleaning of grease traps (removing all liquids and solids and scraping the walls) is a worthwhile investment. Remember, sugars, starches and other organics accumulate from the 'bottom up. If sediment is allowed to accumulate in the trap, it will need to be pumped more frequently. ! -Develop a rotationsystem. if multiple fryers are in use. Designate a single fryer for products that are particularly high in deposits, and change that one more often. Oil & Grease'Collection/Recycling & Food Donations :.FOG are, commodities, that if handled properly can be treated as a valuable resource. Begin thinking of oil and grease as a valuable commodity. Some rendering companies will offer services free -of -charge and others will give a rebate on the materials collected. Note • `that these companies must be properly permitted by the 'Division of Waste 'Management,' Solid Waste Section at ' 919.733.0692; in order to' remove FOG from a facility. A list of grease collectors'can be found in the Directory of Markets for Recyclable Materials at'www.p2pays.org/DMRM or by calling DPPEA at. 1:800.763.0136.» ~' • Use 25-gallon'rendering barrels with covers for onsite collection of oil and grease other than from fryers. Educate kitchen staff 'On the importance of keeping outside barrels covered 'at all times. During storms, uncovered or partially covered barrels allow storm water to enter the barrel resulting in oil running onto the ground and possibly into storm drains, and 'can '"contaminate" an otherwise useful by-product. • Use a 3-compartment sink for ware washing. Begin with a hot pre -wash, then a scouring sink with detergent, then a rinse sink. • Make sure all drain screens are installed. • Prior to washing and rinsing use a hot water ONLY (no detergent) prerinse that is separately trapped to remove non - emulsified oils and greases from ware washing. Wash and rinse steps should also be trapped. • Empty grill top scrap baskets or scrap boxes and hoods into the rendering barrel. • Easy does it! Instruct staff to be conservative about their use of fats, oils and grease in food preparation and serving. • Ensure that edible food is not' flushed down your drains. Edible food waste may be donated to a local food bank. Inedible food waste can be collected by a local garbage feeder who will use food discards for feeding livestock. Food donation is a win -win situation. It helps restaurants reduce disposal costs and it puts the food in the hands of those who can use it. Check the Directory of Marken for Recyclable Materials for a list of food waste collectors. Grease Traps • For grease traps to be effective, the units must be properly sized, constructed, and installed in a location to provide an adequate retention time for settling and accumulation of the FOG. If the units are too close to the FOG discharge and do not have enough volume to allow amassing of the FOG, the emulsified oils will pass through the unit without being captured. For information on properly locating, constructing, and sizing grease traps, contact your local county and city representatives and examine EPA guidance documents. • Ensure all grease -bearing drains discharge to the grease trap. These include mop sinks, woks, wash sinks, prep sinks, utility sinks, pulpers,. dishwashers, prerinse sinks, can washes, and floor drains in food preparation areas such as those near a fryer or tilt/steam kettle. No toilet wastes should be plumbed to the grease trap. • If these suggested best management practices do not adequately reduce FOG levels, the operator may consider installing a second grease trap with flow -through venting. This system should help reduce grease effluent substantially. Consumer Tip Buyer beware! When choosing a method of managing your oil and grease, ensure that it does what the vendor says it will do. Some technologies or "miracle cures" don't eliminate the problem but result in grease accumulations further down the sewer line. "Out of sight" is not "out of mind." Check the vendor's references. The Grease Goblin is the mascot for DPPEAs Oil and Grease Management Program. He serves as a reminder to keep grease out of sinks and drains before it becomes a nuisance. This is a publication by the NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES' DIVISION OF POLLUTION PREVENTION AND ENVIRONMENTAL ASSISTANCE, 1639 MAIL SERVICE. CENTER, RALEIGH NC 27699-1639. Information contained in this publication is believed to accurate and reliable. However, the application of this information is at the readers' risk. Mention of products, services, or vendors in this publication does not constitute an endorsement by the State of North Carolina. Information contained in this publication may be cited freely. • DPPEA-FY00-08. 2,000 copies of this public document were printed on recycled paper at a cost of $72.40, or $0.036 per copy. FACT SHEET FOR estaurant Oil an Grease Rendering Introduction Improperly' managed oil and grease from restaurants has become a significant problem for wastewater collection and treatment systems. Fats, oils, and greases (FOG) coat, con- geal, and accumulate in pipes, pumps, and equipment, lead- ing to the costly and hazardous flow of waste grease into drain lines, sewer lines, lift stations, drain fields, and Pub- licly Owned Treatment Works (POTWs). Improper disposal can result in high biological oxygen demand (BOD) and chemical oxygen demand (COD) levels, increased operat- ing costs, and clogged: collection 'systems.' Approximately 30% of the 3,800 reported sewer system overflows in North Carolina in 1998,were .caused by,F,OG blockage of the sew- ers. Where Does Grease Go 7 -When It Leaves a Restaurant? • A grease trap is designed to prevent grease, oil, solids, and other debris from entering the waste stream, where it be- comes a problem by dogging sewers and disrupting the water flow in the system. The grease trap captures those wastes and contains them until a rendering company can properly dispose them. A grease trap should be checked and maintained to ensure it is working properly. Backups, odors, and drainage prob- lems are signs that the grease trap is not functioning as it should. Grease Recycling While pretreating wastewater through the use of grease traps, skimmers, separators, and process flow treatment systems such as carbon filtration or coagulation units can greatly reduce the problem, source reduction of oil and grease must be the first course of action. Through dry cleanup, the de- velopment of an efficient collection system and rendering program, wastewater problems can be avoided. Rendering companies or "grease recyclers" will accept oil, grease, and other animal byproducts, including deep fry fat and bones, thereby turning a nuisance waste material into a beneficial product such as animal feeds. Grease Goblin INLET OCTOBER 1999 J • • 21 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF POLLUTION PREVENTION AND- ENVIRONMENTAL ASSISTANCE NCDENR. 1639 MAIL SERVICE CENTER ■ RALEIGH, NC 27699-1639 OUTLET How is Waste Oil and Grease Recycled? Waste oil.and grease is tested for pesticides and other con- taminants.. Material is placed in a settling tank to remove solids, heated in a vacuum to volatize impurities and is then sold to companies for .use as animal feed additives, in soap production, oils, cosmetic and skin care products, and in composting..: Benefits of Rendering ■ Compliance — Many communities have sewer use ordinances that severely limit the allowable concen- trations of oil and grease in wastewater. New state policies are being enacted that will require more communities to develop sewer use ordinances and wastewater discharge limitations. Penalties may be incurred when higher concentrations are found. Rendering prevents grease from reaching the sewer system and thereby helps restaurants maintain com- pliance. Cost Avoidance — The charge for pumping out a grease- trap is considerably more than the service fee chargedbya. renderer.: Furthermore, with dry cleanup and .other source reduction techniques, many restaurants are reducing their water consump- tion and .sewer use and are saving money. Render- ing also helps restaurants .avoid discharge penalty charges. , . . Economic Incentives := Renderers' service fees are low and often provided at no charge. In some cases, rendering companies are willing to pay for restau- rant oil and grease. Environmental Savings — Natural resources and en-• ergy are conserved through source reduction and recycling. FOG recycling keeps these materials from clogging municipal sewer lines, as well as using valu- able landfill space and diverts it to a useful pur- pose. Where to'Find Renderers ..Visit .the North. Carolina Directory of Markets for Recy- clable Materials at: www.p2pays.org/DMRM/default.htm, or call (919) 715-6500. Local pretreatment coordinators and wastewater superintendents are also good sources of infor- mation. The Grease Goblin is Grease Processors/Renderers Bakery Feeds/Griffin Industries, Marshville, N.C. (704) 624-9140 CBP Resources, Inc., Greensboro, N.C. (336) 333-3034 CBP/Valley Proteins Inc., Wadesboro, N.C. (704) 694-3701 East Coast Resources, Cary, N.C. (919) 387-1906 Enterprise Rendering Co., Oakboro, N.C. (704) 485-3018 Environmental Recycling, High Point, N.C. (336) 869-8785 McGill Environmental Systems, Rose Hill,•N.C. (910) 532-2539 Smith Farms, Princeton, N.C. (919) 736-4336 Waste Management of Wilmington, Wilmington, N.C. (910) 799-5256 Questions to Ask a Renderer When looking for an oil and grease renderer, it is impor- tant to ask the right questions, which may include: 1) Do you provide collection containers? 2) Do you provide transportation? 3) Can I expect revenue for my material? If not, what is your service fee? 4) 'What are your specifications? What constitutes con- tamination? 5) If there is a problem, who should I contact? Remember that fats, oils, and greases are commodities and should be treated as valuable resources that can and should be recycled whenever possible. the mascot for DPPEAs Oil and Grease Management Program. He serves as a reminder to keep grease out of sinks and drains before it becomes a nuisance. OCTOBER 1999 -' • -" - , ' -- This'is'a publication by the North Carolina Department of Environment and Natural Resources' Division of Pollution Prevention and Environmental Assistance Information contained in this publication is believed to accurate and reliable. However, the application of this information is at the readers' risk. Mention of products, services, or vendors in this publication does not constitute an endorsement by the State of North Carolina. Information contained in this publication may be cited freely. DPPEA•FY99-17.300 copies of this public document were printed on recycled paper at a cost of $7.86, a $0.0262 per copy. GETTING STARTED To reduce water consumption whether in an office or commercial/industrial setting, consider the three -step process. below Foremost, employees must understand how their job affects water use in their work environment. Solicit ideas from those most involved with the daily operations and activities of the organization. Make conserving water part of their job by having them identify where water is used, whether in bathrooms or manufacturing operations. Once the areas of water consumption have been determined, engage the employees to help implement conservation measures. O Educate and involveemployees on water cons ervation, ❑ Locate all;water using sources (bathrooms, wash sinks, hoses, dish machines, HVAC, cooling water,. etc.) in facility; and ❑ Identify and implement water conservation options. IMMEDIATE CONSERVATION OPTIONS Repair Leaks! ❑ Ensure water meters are working properly to accurately measure water use and detect leaks. , O Inspect all,toilets. A leaking toilet can waste up to 50 gallons of water per day. ❑ Inspect all faucets, spigots and showerheads. A dripping faucet/showerhead can waste up to 1,000 gallons of water per week. ❑ Check all water pipes for leaks and repair immediately. A 1 /32" hole in a pipe wastes 6,300 gallons each week. Kitchen Practices (About half the water used in restaurants is used in kitchen operations) ❑ Plan ahead. Do not use running water to thaw frozen foods; place in refrigerator to defrost. ❑ Serve water only upon request and consider smaller size glasses. ❑ Turn off continuous flow to wash drain trays of beverage islands; clean thoroughly as needed. ❑ Reduce the flow to dipper wells for ice cream scoops and other utensils, or rinse scoop and place on dry, clean surface. ❑ Pre-soak utensils and other wares in sinks rather than under running water. ❑ Discontinue on -site linen washing; send laundry to commercial facility outside drought area. Dry Clean-up ❑ Use brooms, squeegees and wet/dry vacs to clean surfaces before washing with water; do not use hoses as brooms. ❑ Reduce the frequency of kitchen floor hosing by using dry methods; all hoses should have high pressure/low volume shut-off nozzles. ❑ Sweep and scrape parking lots/sidewalks/window surfaces rather than washing with water. ❑ Switch from wet/steam carpet cleaning to dry powder cleaning. AVM' •NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF POLLUTION PREVENTION AND ENVIRONMENTAL ASSISTANCE NCDENR 1639 MAIL SERVICE CENTER • RALEIGH NC 27699-1639 AUGUST 2002 DPPEA FY02-05 Ice Machine Use ❑ Set automatic optic sensors to minimum fill levels to provide lowest possible daily requirement ❑ Ensure units are air-cooled and not water-cooled. Dish Machine Use ❑ Wash only full loads and turn off when not in use. ❑ Replace spray heads with more water- efficient ones. ❑ Ensure water pressures and flows to machine are set at minimum required setting. Building Management ❑ Reduce water pressure to building and associated fixtures (sinks, toilets, showers, laundry and dishwashing machines). ❑ Turn off any unnecessary flows and equipment when not in use. ' ❑ Adjust boiler and cooling tower blowdown rates to maintain total dissolved solids at manufacturer's recommended levels. ' ❑ Shut off water-cooled air conditioning units when not needed; replace old units with air-cooled models. Landscaping ❑ • Water only when needed. Look for signs of wilt before watering, and water only in morning or evening to avoid evaporation. ❑ Install automatic`rain shut-off devices on sprinkler systems.. . ❑ Consider using drip irrigation. . ❑ Avoid runoff! Ensure sprinklers are directed to landscape areasand not parking lots and sidewalks. ❑ Put in drought tolerant plants andgrasses. Refer to Landscaping/Irrigation checklist for more detailed information. LONG TERM OPTIONS Purchasing & Menu/Recipe Modifications ❑ Purchase salads, fruits and vegetables in "ready -to - serve" form to avoid cleaning and preparation wash associated with fresh produce. ❑ Buy ice from commercial vendors outside drought restriction areas. ❑ Offer bottled water at cost to customers. Place signs in strategic locations to inform customers of change and reasons why tap water is unavailable. ❑ Obtain beverages in ready -to -use form (tea, canned sodas, etc.) to reduce amounts of water used for beverage preparation. ❑ Use single -service eating and drinking utensils Fixture Retrofits/Replacements ❑ Install faucet aerators to increase pressure and reduce volume of water used. ❑ Install toilet tank water displacement devices (toilet dams, weighted bottles, etc.). ❑ Retrofit flushometer (tankless) toilets with water - saving diaphragms (saves 20 percent per flush). ❑ Replace toilets and urinals with low -volume units (saves up to three gallons per flush). ❑ Consider new machine purchases such as water efficient dish machines, air-cooled ice machines, and air-cooled refrigeration units. Many new dishwashing models for food service equipment use 40 percent less heated water. ❑ If you have water-cooled air conditioners, consider switching to more efficient air-cooled units. Water Reuse (Ensure water is collected for reuse prior to drain disposal.) ❑ Reuse rinse water from the dishwasher as flush water in garbage disposal units. ❑ Reuse water from the steam table to wash floors. ❑ Reuse final rinse water from multi -compartment (pot) sinks as makeup water for primary basin rinsing/soaking water or to clean floors in nonfood areas. L ' The North Carolina Division of Pollution Prevention and Environmental Assistance provides free, non -regulatory technical assistance e�jg and education on methods to eliminate, reduce, or recycle wastes before they become pollutants or require disposal. Call DPPEA atw. (919) 715-6500 or (800) 763-0136 or e-mail nowaste@p2pays.org, or visit DPPEA's Web site at http://wwp2pays.org for assistance E, °" with issues in this checklist or any of your waste reduction concerns. Exhibit C Grease Trap Inspection Report Form - Union County public Works Business Name Primary Contact s>,EvV/v ditr N Address q A ,�si 3 �0 -c m) y 7 cf?r`. Lhj ,f Al�i )) AI . 24267 76i Phone Number •7oif - EF2,'77 Condition of Grease Trap C/2.s kee. jO/ avc1 Co>ud ,)1 / Cis ; /44A s J As f?Gc4 ri'g ( .FAST KE. idi' /1 7P.er'M C`P. f,6 .2)i1M1 f/ 0/040N I''1A/2 y,E Inspector's Signature Date Time Exhibit D PRETREATMENT LOG SHEET PER USER USER NAME ADDRESS + (CONTACT) CLOSEST MANHOLE McDONALDS (IT 74W) 303 UNIONVILLE - INDIAN TRAIL RD., INDIAN TRAIL, NC 28079 (MELISSA HERAN) 5331 DATES VISITED COMMENTS NOV. OR OK 3/15/2006 GREASE TRAP WAS DIRTY AND RUNNING OVER NOV. 4/4/2006 GREASE TRAP WAS CLEANED AND HAULED OK 7/20/2006 GREASE TRAP IN GOOD CONDITION OK 10/4/2006 GREASE TRAP IS BEING WELL MAINTAINED OK 2/13/2007 GREASE TRAP ALMOST FULL NOTIFIED MANAGER OK 2/16/2007 GREASE TRAP CLEANED AND HAULED OK 4/19/2007 GREASE TRAP IN GOOD CONDITION OK 7/24/2007 GREASE TRAP IN GOOD CONDITION OK 11/16/2007 303 UNIONVILLE - INDIAN TRAIL RD., INDIAN TRAIL, NC 28079 (TONY RAMOS) 11/16/2007 GREASE TRAP WAS DIRTY AND RUNNING OVER NOV 11/27/2007 GREASE TRAP WAS CLEANED AND HAULED OK 3/13/2008 GREASE TRAP IN GOOD CONDITION OK 6/16/2008 GREASE TRAP IN GOOD CONDITION OK Exhibit E UNION COUNTY PUBLIC WORKS Christie L. Putnam, P.E., Interim Director May 7, 2007 Steven Chen Dragon Garden 13802 J Hwy 74 East, .Unit 12 Indian Trail, NC 28079 SUBJECT: Notice of Violation Union County Sewer Use Ordinance Dear Mr. Chen: 0 PY On May 1, 2007 a representative from Union County Public Works (UCPW) inspected the grease receptor serving your restaurant. The inspection was prompted by a grease blockage in the sewer line serving your restaurant. At the time of the inspection, grease was observed in the outdoor mop basin which is connected to the sanitary sewer system. Please be aware that it is a direct violation of the Union County Sewer Use Ordinance (UCSUO) to introduce grease in excess of 150 mg/I into the sanitary sewer system. Violations are punishable by civil penalties and/or termination of services. An explanation of the cause of the violation and corrective measures taken is required. Failure to properly maintain a grease interceptor directly violates Section 2.1(a), b (4) and b (13) of the UCSUO. Section 2.7 (a) of the UCSUO requires that "Users shall provide treatment as necessary to comply with this ordinance...." and "Any facilities necessary for compliance shall be provided, operated and maintained at the users expense". Additionally, Section 2.7 (b) 3 requires that interceptors be inspected, cleaned and repaired regularly, as needed, by the user at their expense. UCPW recommends the following: ✓ Recycle waste cooking oil. The oil should be stored in a leak proof container with a lid or cover. The container should be stored in a location that will prevent any spillage from entering the County sewer system, storm drains or ditches. The contents of the container should be disposed of in accordance with best management practices. 400 North Church St. • Monroe, North Carolina 28112-4804 • Phone: (704)296-4210 • Fax: (704)296-4232 ✓ Clean under sink grease traps weekly. The oil should be stored in a leak proof container with a lid or cover. The container should be stored in a location that will prevent any spillage from entering the County sewer system, storm drains or ditches. The contents of the container should be disposed of in accordance with best management practices. ✓ Interceptors should be cleaned (pumped) monthly. Please be aware that UCPW does not allow water to be reintroduced into grease interceptors or the sanitary sewer as part of interceptor maintenance practices. After cleaning, the interceptor should be filled at least half capacity with potable water. At no time should interceptors have more than 25% of the working capacity occupied by grease and/or grit ✓ When practical, use water temperatures less than 140 ° F for dish washing, use a three -sink dishwashing system consisting of a wash basin, rinse basin and sanitizing basin. ✓ When practical post "No Grease" signs above sinks, dishwashers and floor drains. ✓ When practical "dry wipe" pots, pans and dishware prior to dishwashing. In order to avoid escalated enforcement action against your facility for failure to meet requirements of the UCSUO, you must submit a written explanation of the cause of the violation and a plan for satisfactory correction thereof to the following address within 30 days: Nelson Baker Union County Public Works 400 North Church Street Monroe, NC 28112 If additional discussion of these matters is required, please do not hesitate to contact me at (704) 296-4215. Resp Mar E. Tye Assi . nt Director Exhibit F To: Union County Public Works From: McDonald's Corporation Date: April 9, 2006 Re: Grease Interceptor To Whom It May Concern: I am writing this letter to you as a follow up to a letter received from UCPW to the McDonald's in Indian Trail, NC regarding their grease interceptor. On Tuesday April, 4m I met with Nelson Bakei(?)He uncovered our grease traps and explained in detail what the expectations were. I also met with Carolina By Products, the company that pumps and maintains our tanks and reviewed those expectations. I had a follow up conversation with the supervisor of Carolina by Products and our traps have been maintained again. We may also be switching from a 12 week maintenance to an 8 week maintenance if deemed necessary. Sincerely, Becky Walton Operations Consultant (704) 754-0687 AV lq-E.G1 OA/-25-D(c (-7-P.ZRS TRp 10RS C? I6R10,6a% RS /,)RS AecE-p*Ahls.. iA446 Exhibit G MONTHLY GREASE TRAP & RECEPTOR REPORT DATE Business AddressACCEPTA BLE NON- ACCEPT ABLE COMMENTS Inspected by DATE ACCEPTA BLE NON-... ACCEPTA BLE IN FOLLOW-UP COMMENTS Inspected by DATE ACCEPTA BLE NON - ACCEPTA BLE 2nd FOLLOW-UP COMMENTS ( 8needed Inspacted by 17/72007 DRAGON GARDEN RESTAURANT 13803J HWY 74 EAST UNIT 1412 INDIAN TRAIL, NC 28079 X GREASE RECEPTOR IN 0000 CONDITION OUTSIDE WASH BASIN AND INSIDE SINK P-TRAPS GREASE FREE N. BAKER ) 11/72007 ROSSINI'S (MUM13803.13 RESTAURANT HWY 74 EAST INDIAN Tf1AIL,NC 2B079 X GREASE RECEPTOR IN INSIDE OSINK P-OTRRAP$ GREASE FREE BAKER 1M20W EAST 74 FAMILY RESTAURANT 13801 HWY 74 EAST INDIAN TRAIL, NC 2B078 X GREASE RECEPTOR IN EXCELLENT CONDRIONSINKP- TRAPS ALL GREASE FREE N BAKER 11/18/Z007 GOLDEN PRIDE RESTAURANTS,INC (MCDONALDS) PO BOX2910 INDIAN TRAIL,NC 28070 X NOV-GREASE TRAP WAS BEYOND CAPACITYFOR SEPARATING WATER FROM GREASE. GREASE WAS OBSERVED GOING INTO SEWER LINE AT TRAP.(CAROLINA BY- PRODUCTS WERE GALLED WHILE ON SITE) N. BAKER 11272007 X GREASE TRAP- FOLLOW UP VISIT FROM 11-18-07, GREASE TRAP HAD BEEN HAULED TRAP BACK IN GOOD CONDITION KITCHEN SINK P-TRAPS GREASE FREE N. BAKER 11/162007 KFC-INDIAN TRAIL 13900 US HWY 74 INDIAN TRAIL,NC 28079 X GREASE TRAP -GOOD CONDITION HAVE PUT IN A NEW HEAVY GREASE RECYCLING CENTER WHERE OLD GREASE IS PUMPED INTO TANKS AND HAULED AWAY FOR BID -DIESEL USE N. BAKER 112772007 50NIC DRIVE-IN N4877 14315 EAST INDEPENDENCE BLVD. INDIAN TRAIL,NC 26079 X GREASE RECEPTOR IN 600D CONDITION KITCHEN SINKP- TRAPS DIRTY BUT GREASE FREE N. BAKER 11272007 SUBWAY N 31708 3088 UNIONVILLE-INDIAN TRAIL RD. INDIAN TRAIL,NC 28079 X NO HEAVY GREASE GENERATED KITCHEN P-TRAPS GREASE FREE N. BAKER 11282007 FOOD LION N 1614 5850 EAST HWY 74 INDIA74 TRAIL,NC28079 X GREASE TRAP IN GOOD CONDITION SINKP-TRAPS CLEAN AND GREASE FREE N, BAKER 11282007 CHINA II BUFFET 5850 EAST HWY 74 SURE 118 INDIAN TRAIL,NC 28079 X GREASE RECEPTOR IN GOOD CONDITION KITCHEN SINKP- TRAPS GREASE FREE N. BAKER 11282007 OUIZNO'S SUBSN 9401 5800 WEST HWY 74 INDIAN TRAIL,NC 28079 X NO HEAVY GREASE GENERATED KITCHEN P-TRAPS GREASE FREE N. DAR 11738/2007 UNION COUNTY PUBLIC SCHOOL (SARDIS ELEMENTARY) 4418 SARDIS CHURCH RD. MONROE,NC 28110 X NO HEAVY GREASE GENERATED KITCHEN P-TRAPS GREASE FREE N. BAKER