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Home My WebLink AboutWQCSD0123_Regional Office Physical File Scan Up To 11/6/2020W;ATFRQ Michael F. Easley, Governor �0F C) ° G William G. Ross Jr., Secretary a North Carolina Department of. Environment and Natural Resources } Q 5 ` Alan W. Klimek, P.E. Director Division of Water Quality SURFACE WATER PROTECTION January 18, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED - 7005 1820 0002 9207 4878 Blue Star Camps, Incorporated Route 3 Crab Creek Road Hendersonville, North Carolina 28793 SUBJECT: Deemed Permitted Wastewater Collection System Permit No: WQCSDO123 Henderson County Dear Wastewater Collection System Owner and/or Operator: As a result of'reporting a sanitary sewer overflow (SSO) in the past you have been issued a "Deemed Permit". The regulations that address this are15 A NCAC 02T — Waste Not Discharged to Surface Waters, which were implemented by the North Carolina Environmental Management Commission on September 1, 2006. These regulations place significant operation, maintenance, and reporting requirements on those entities that own and/or operate a wastewater collection system with average daily - flows of less than 200,000 gallons per day. This letter is provided as guidance to assist you in complying with the new reporting and operation and maintenance (O&M) requirements, and to advise you that you are subject to system review, inspections, and possible enforcement, if the system is not in compliance with the regulation. Please be advised that the Asheville Regional Office will be performing NPDES Wastewater Collection System inspections sometime in the near future. If this office has not previously inspected your wastewater collection system and records of same, you should be prepared to demonstrate compliance with all criteria listed above. In an effort to promote compliance with the regulation and offer assistance please see enclosed a copy of the 02T regulation regarding deemed wastewater collection system O&M. Also, please note the Asheville Regional Office has a WWTP Consultant on staff to offer assistance to you in complying with the requirements of the regulation. If you decline assistance, are inspected, and don't meet the requirements of the regulation, you will receive a "Notice of Violation" (NOV) and will be subject to possible enforcement action. Nne orthCarolina Natitrally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 2964500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Blue Star Camps, Inc. January 18, 2007 Page 2 Should you have questions or need additional information regarding this issue, please contact.Don Price or Roy Davis in this office at (828) 296-4500. Sincerely, Roger C. Edwards, Supervisor Surface Water Protection cc: Don Price Blue Star Camps, Inc. 3595 Sheridan St. Ste. 10, Hollywood, Fl. 33021 Asheville Regional Office File Central .Office Files m a ► Vi� Jeff Poupart, PERCS Q1NAr Michael F. Easley, Governor Q� William G. Ross Jr., Secretary u& `� North Carolina Department of Environment and Natural Resources 'a i Coleen H. Sullins, Director Division of Water Quality �aGi�Ligim}:t�.BP✓+Yam'fl�$Cd[Y'W6'a'a44�A'1Y.tl!anur�J1.P{5'kPkYQ1c. Y+t SURFACE WATER PROTECTION SECTION September 6, 2007 Mr. Rosenberg Blue Star Camps/ Inc 3595 Sheridan St Ste 10 Hollywood, FL 33021-3608 SUBJECT: Wastewater Collection System Owner & Operator Requirements Blue Star Camps WWTP WQCSDO123 Henderson County Dear Mr. Rosenberg: would like to take this opportunity to discuss the requirements for sewerage collection systems that were first established in 15 NCAC .02H .0200 in March 2000 and are now found in 15 NCAC 2T .0403, Waste Not Discharged to Surface Waters, which became effective September 1, 2006. These Regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater collection system with average daily flows of less than 200,000 gallons per day. These regulations are applicable to your facility. This letter is provided as guidance to assist you in complying with the new reporting and operations and maintenance (O&M) requirements and to advise you that you are subject to system review, inspections and possible enforcement, if the system is not in compliance with the regulation. For your convenience and easy reference, a highlight of these requirements and the following guidance are offered (see enclosed). You may find the regulations using the following web site: http://h2o.enr.state.nc.us/peres/Collection%20SVstems/CollectionSyste_msliorle.html The Asheville Regional Office will be increasing the level of oversight, compliance activities and enforcement relating to .collections systems, therefore, we wanted to be sure you are aware of the requirements for these systems. We will be performing NPDES Wastewater Collection System inspections sometime in the near future. Noi thCarolina North Carolina Division of water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone (828) 296-4500 Internet: www..ncwaterquality.org Customer Service 1-877-623-6748 FAX (828) 299-7043 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper September 6, 2007 Page 2 of 2 If this Office has not previously inspected your wastewater collection system and records of same, you should be prepared to demonstrate compliance with all criteria listed above.. Enclosed is-an;.'inspection form that you can use to assemble your records prior to an inspection by the staff of this Office. This Office has a Wastewater Treatment Plant Consultant on staff to offer assistance to you in complying with the requirements of these regulations. Should you have questions or need additional information regarding this issue, please contact Don Price at (828) 296-4500. Should you have any other questions concerning this correspondence or the requirements relating to collection systems, please contact Roy Davis or Keith Haynes at 828- 296-4500. Sincerely, Roger C. Edwards, Supervisor Surface Water Protection Section cc: Deborah Gore - PERCS Unit - w/out enclosures E . she rille-Regional--Office-facility-flle = w/out enclosures DWQ - SWPS-- Cerft—ral-O-ffice-Files - w/out enclosures a Li DDK Environmental, Inc./Blue Mountain Utilities, Inc. Post Office Box 806 Brevard, NC 28712 704-884-5589 Fax: 704-884-8632 January 18, 2000 Mr. Roy Davis NCDEHNR/DWQ/Asheville Regional Office 59 Woodfin Place Asheville, NC 28801-2414 RE: Blue Star Camps NPDES # NCO036251 Henderson County Dear Roy, Attached are: 1. Updated Spill Response Plan; and, 2. Collection System 0&M Plan. These are for the above referenced utility system. I If you have any questions, please feel free to call me a 828-884-5589. Kindest regards, Tom Kilpatrick DDK Environmental Inc./Blue Mountain Utilities, Inc. Revised: 1 King Rd. 1/07/00 Pisgah Forest , NC 28769 Phone: (828) 884-5589 Fax: - (828) 884-8632 SPILL / BYPASS RESPONSE PLAN Step 1: RECEIVE NOTIFICATION ABOUT SPILL/BYPASS Step 2: CONTACT OPERATOR OF PLANT CORRESPONDING TO COLLECTION SYSTEM Step 3: OPERATOR GOES TO SPILL SITE TO MAKE AN ASSESSMENT OF THE SPILL Step 4: OPERATOR CONTACTS DWQ OFFICE TO ADVISE ABOUT SPILL Step 5: PEOPLE AND EQUIPMENT ARE GATHERED TO STOP .SPILL Step 6: SPILL/BYPASS 1S CONTAINED Step 7- CLEANUP OF SITE Step 8- CONTACT DIVISION OF WATER QUALITY AT CORRESPONDING REGIONAL OFFICE WITHIN 24 HOURS OF FIRST NOTIFICATION OF THE SPILL Step 9: FOLLOW-UP WITH WRITTEN REPORT WITHIN 5 DAYS - IF REQUIRED 24 HOUR CONTACT LIST NAME TITLE AREA PAGER Mike Dodson Pres. Any 877-364-5166 Aubrey Deaver Vice Pres. Any 800-614-0112 Tom Kilpatrick Vice Pres. Any 877-364-5165 Mike Holder Operator Any 888-962-1005 Butch Howell Operator West Jefferson 336-957-5516 Richard Hughes Operator Gastonia area 888-962-1006 Rick Murrin Operator Highlands area 877-364-5168 Tom Good Operator Yancey County 877-364-5167 Tony Badurina Operator Raleigh area 888-962-0690 Kevin White Operator Henderson 888-962-0994 EQUIPMENT LIST Service Trucks (2) Vacuum Truck 3" trash pump I" trash pump Manhole blower Tripods/harness/air packs Lime & chlorine for cleanup Hard hats/gloves/hand tools Test Equipment Location HOME 828-884-6090 828-696-9391 828-891-8165 828-966-4771 336-877-1466 704-474-3014 828-586-1928 828-675-9185 919-775-2138 828-286-0583 Main Office at 1 King Road, Pisgah Forest, NC Main Office Main Office Main Office Main Office Main Office Main Office Main Office Main Office FAX 828-884-8632 828-884-8632 828-884-8632 828-884-8632 336-394-4948 828-884-8632 828-884-8632 828-884-8632 828-884-8632 828-884-8632 Revised: 1/07/00 DDK Environmental Inc./Blue Mountain Utilities, Inc. l King Rd. Pisgah Forest , NC 28768 Phone: (828) 884-5589Fax: (828) 884-8632 WASTEWATER COLLECTION SYSTEM OPERATION & MAINTENANCE PLAN FOR BLUE STAR CAMPS, INC. DDK Environmental, Inc. provides the following service/assistance: 1. Maintains qualified staff and/or subcontractors for O&M activities; 2. Provides a 24 hour emergency contact and equipment list; 3. , Provides necessary equipment/repair parts or has access to same; 4. Maintains a line drawing system map; 5. Oversees and provides guidance to on -site staff concerning system O&M. 24 HOUR CONTACT LIST NAME TITLE AREA PAGER HOME FAX Tom Kilpatrick Vice Pres. Any 877-364-5165 828-891-8165 828-884-8632 Mike Dodson Pres. Any 877-364-5166 828-884-6090 828-884-8632 Aubrey Deaver Vice Pres. Any 800-614-01 12 828-696-9391 828-884-8632 EQUIPMENTLIST Service Trucks (2) Vacuum Truck 3" trash pump 1 " trash pump Manhole blower Tripods/harness/air packs Lime & chlorine for cleanup Hard hats/gloves/hand tools Test Equipment Location Main Office at I King Road, Pisgah Forest, NC Main Office Main Office Main Office Main Office Main Office Main Office Main Office Main Office ■ 910-d 699Z-ON OL 10:61 66/01/TT Sh //OPERATION & MAINTENANCE EVALUATION Permittee ,��t.� __15;72 Chin L Permit Number .��d03�.?Cl / County /" / .�".�_fd.✓ 1. Is staff designated full-time for collection system operation and maintenance? Yes No ✓ r/C DO .e. i :vv/,z ��,J .v1 �! ,I,s e . 2. Do you have a list of 24-hour contacts? Yes ✓ No (if You, planes attach) 3. Do you have an emergency equipment list? Yes ^kl No (B Yes, please attach) 4. Staff distribution/time allocation: Collection System (in . prart-time) Pump Stations 1/1 Correction Number Total staff ems hours/week ._ / O ,e J e� 5. Are map(s) of the collection system available? Yes Na 6 Total number of pump stations: e) " (Plea*& Compht& a Pump Station form for each station_) 7 Is a preventive maintenance program In effect? ✓ yes No If yes, does It Include: a. Maintaining logs/records 1/ Yes (maintenance, inspection, etc) b Trouble log (equipment/system malfunctions) Yes c. Establishing schedules Yes d. III evaluation _!G Yes e. Manhole inspection ✓ Yes f. Sewer cleaning program Yes g. Hydrogen sulfide monitoring and Control Yes h. Lift station operation_- i. Easernant/right-of-way maintenance Yea j. "Walking" or visual observation of lines Yes k. Spare parts inventory Yes (if Yes, please attach) No J/ No No No No No ✓ No ✓ No No No V_ No 8. Please describe what type of ongoing Inspection program for the collection system exists 9. Please describe the schedule for line cleaning. 10. Is there a sewer use ordinance? , Yes jc=-No. Is there a grease ordinance? Yes �/No If yes, please identify the responsible party for ensuring the ordinarx*s) Is followed. / (name/agency). 11. Please describe any sewer use ordinance enforcement priw iceis that exist. N //d i{J E � %� d CLrG►`Ct [' ,�rC' F V ; w/ 611 Revision #1 6/1 1/99 9T 39VJ 17 9P:EZ• Sb6T;'LZ:"T + oS�aF v4,trt�1 I V E y Form CS-SSO C I ti Sys anitary Sewer Overflow Reporting Form ° JUL � T PART I This form shall be submitted to the ap opria*&MBAUftStMN with1h five days of the first knowledge of the sanitary sewer overflow (SSO). ASHEVILLE REGIONAL OFFICE Permit Number: Ne �D��.T �i (WQCS# if active, otherwise use treatment plant NC/WQ#) Facility: iir �� 1 �� Incident # �� Owner: dc✓F�' /mod,<�.a Region: �,� City: �ENC7cr�Sy.r/a1:1% /YC'. County: Source of SSO (check applicable) : Sanitary Sewer Pump Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) Latitude (degrees/rninute/second): Long itude(degrees/min ute/second) Incident Started Dt:e) 7j/ Time: -2'IX6 Incident End Dt-Ge-&-1 -,JZ Time- r-I (mm-dd-yyyy) hh:mm WPM (mm-dd-yyyy) hh:mm AM/PM Estimated volume of the SSO: �ao� gallons Estimated Duration (Round to nearest hour`- < - Describe how the volume was determined: Weather conditions during SSO event: A4�e/o C! 9Z-9 O P Did SSO reach surface waters? �Yes ❑ No ❑ Unknown Volume reaching surface waters (gallons): Surface water name: - 27/46-: 5^,41-1 Liz-'=' Did the SSO result in a fish kill? ❑ Yes �lo ❑ Unknown If Yes, what is the estimated number of fish killed? SPECIFIC_ cause(s) of the SSO ❑ Severe Natural Condition ❑ Grease ❑ Roots ❑ Inflow and Infiltration ❑ Pump Station Equipment Failure ❑ Power outage ❑ Vandalism ❑ Debris in line Other (Please explain in Part ll) Immediate 24-hour verbal notification reported to: dwy Awz,%s [�DWQ ❑ Emergency Mgmt. Date (mm-dd-yyyy): ��_�„�_dy Time (hh:mm AM/PM): If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a press reiease within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county where t e discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis for the determination of any enforcement action. Therefore, it is important to be as complete as possible. WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form October 9, 2003 Page 1 OF W r1 'rF�? oN �� Form CS-SSO r= Collection System Sanitary Sewer Overflow Reporting Form p � PART I I ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTIONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I In the check boxes below, NA = Not Applicable and NE = Not Evaluated A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWQ REGIONAL OFFICE UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM Severe Natural Condition (hurricane, tornado, etc. Describe the "severe natural condition" in detail. How much advance warning did you have and what actions were taken in preparation for the event? Comments: Grease (Documentation such as cleaning, inspections, enforcement actions, past overflow reports, educational material and distribution date, etc. should be available upon request.) When was the last time this specific line (or wet well) was cleaned? Do you have an enforceable grease ordinance that requires new or retrofit of grease traps/interceptors? ❑Yes❑ No ❑NA LINE Have there been recent inspections and/or enforcement actions taken on nearby restaurants or other ❑Yes❑ No ❑NA LINE nonresidential grease contributors? Explain. Have there been other SSOs or blockages in this area that were also caused by grease? ❑Yes❑ No ❑NA ❑NE When? If yes, describe them: Have cleaning and inspections ever been increased at this location? Dyes[] No El NA ❑NE Explain. CS-SSO Form October 9, 2003 Page 2 Have educational materials about grease been distributed in the past? ❑Yes❑ No ❑ NA ❑ NE When? and to whom? Explain? If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease accumulation? Were the floats clean? Comments: Roots Do you have an active root control program? ❑Yes❑ No ❑ NA ❑ NE ❑ Yes[—] No ❑ NA ❑ NE Describe Have cleaning and inspections ever been increased at this location because of roots? ❑Yes❑ No ❑NA ❑NE Explain: What corrective actions have been accomplished at the SSO location (and surrounding system if associated with the SSO)? What corrective actions are planned at the SSO location to reduce root intrusion? Has the line been smoke tested or videoed within the past year? ❑ Yes❑ No ❑ NA ❑ NE If Yes, when? Comments: Inflow and Infiltration Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that addresses 1/1? ❑YesE] No ❑NA ❑✓ NE CS-SSO Form October 9, 2003 Page 3 ft Explain if Yes: What corrective actions have been taken to reduce or eliminate I & 1 related overflows at this spill location within the last year? Has there been any flow studies to determine 1/1 problems in the collection system at the SSO location? ❑YesC No ❑NA ❑NE If Yes, when was the study completed and what actions did it recommend? Has the line been smoke tested or videoed within the past year? ❑Yes[] No ❑NA ONE If Yes, when and indicate what actions are necessary and the status of such actions: Are there 1/1 related projects in your Capital Improvement Plan? Yes❑ No ❑ NA 11 NE If Yes, explain: Have there been any grant or loan applications for 1/1 reduction projects? ❑Yesl:l No ❑NA ONE If Yes, explain: Do you suspect any major sources of inflow or cross connections with storm sewers? If Yes, explain: Have all lines contacting surface waters in the SSO location and upstream been inspected recently? If Yes, explain: What other corrective actions are planned to prevent future 1/1 related SSOs at this location? Comments: Pump Station Equipment Failure (Documentation of testing, records etc., shoul be provided upon request.) What kind of notification/alarm systems are present? Auto-dialer/telemetry (one-way communication) UYes❑ No ❑NA UNE Yes❑ No ❑NA ❑NE ❑Yes CS-SSO Form October 9, 2003 Page 4 Audible [Dyes Visual ❑Yes SCADA (two-way communication) []Yes Emergency Contact Signage ❑Yes Other ❑Yes Describe the equipment that failed? What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)? Were notification/alarm systems operable? ❑Yes[] No ❑NA❑NE If no, explain: If a pump failed, when was the last maintenance and/or inspection performed? What specifically was checked/maintained? If a valve failed, when was it last exercised? Were all pumps set to alternate? Did any pump show above normal run times prior to and during the SSO event? Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, etc.)? Was a spare or portable pump immediately available? If a float problem, when were the floats last tested? How? If an auto -dialer or SCADA, when was the system last tested? How? Comments: ❑Yes❑ No ❑NA ❑NE []Yes[] No ❑NA ❑ NE ❑Yes❑ No❑NA❑NE ❑Yes❑ No❑NA❑NE CS-SSO Form October 9, 2003 Page 5 ft M Power outage (Documentation of testing, records, etc., should be provided of alternative power source upon request.) What is your alternate power or pumping source? •n-Site Generator WATS Did it function properly? []Yes[:] No ❑NA ONE Describe? When was the alternate power or pumping source last tested under load? If caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the event? Comments: Vandalism Provide police report number: Was the site secured? 11 Yes❑ No ❑ NA ❑ NE If Vac hn\Al? Padlocked Control Panel Have there been previous problems with vandalism at the SSO location? 11 YesE] No EINA ❑NE If Yes, explain: What security measures have been put in place to prevent similar occurrences in the future? ❑Yes❑ No ❑ NA [IN E Comments: Debris in line (Rocks, sticks, rags and other items not allowed in the collection system, etc.) What type of debris has been found in the line? How could it have gotten there? Are manholes in the area secure and intact? LJYesLJ No ONA NE CS-SSO Form October 9, 2003 Page 6 When was the area last checked/cleaned? Have cleaning and inspections ever been increased at this location due to previous problems with debris? ❑Yes❑ No ❑NA ❑NE Explain: Are appropriate educational materials being developed and distributed to prevent future similar ❑Yes❑ No ❑NA FINE occurrences? Comments: Other (Pictures and a police report should be available upon request.) Describe: .SrtJr�t. �iaye .sQnonn-�n✓ � /��C�'' r��x'b-��iA% �-.-- Were adequate equipment and resources available to fix the problem? NoLJNAUNE If Yes, explain: /� C%&0&) lJ.t� .�i � - e2 Z - d � � OL 0 Z49 - , liin, "LA l'�rs�/J/J�l 4,/ If the problem could not be immediately repaired, what actions were taken to lessen the impact of the SSO? Comments: For DWQ Use Only: DWQ Requested an Additional Written Report: If Yes, What Additional Information is Needed: Comments: ❑Yes[] No DNA ❑NE CS-SSO Form October 9, 2003 Page 7 As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. Person submitting claim: Signature:, Date: //- .-f/ DS% Title: Zti Telephone Number: Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form October 9, 2003 Page 8 Section 8: SSO Enforcement Guidance EXHIBIT B: SSO EVALUATION FACTORS Incident #: 'AD1944 of"I Permittee: 1`.� t- ��' Ty-,-V-5 Date.of Incident: Loy Z ;2,,o` —L ARE ANY OF THESE FACTORS A BASIS FOR PROCEEDING WITH FURTHER ACTION? FACTOR YES NO COMMENTS Volume/Duration Surface Water • Sensitive/High Priority SA / ORW / WS, etc. Damage • Fish Kill • Property t/ • Public Health Concerns Weather Conditions and other Uncontrollable Factors • Severe Natural Condition (hurricane, tornado, etc.) • Vandalism/Third Party • Other Repetitiveness Same Location (past 24 mo Repetitiveness Same Cause it (past 24 mo Preventability • Proper O&M • Storm Preparation System -wide Compliance (past 24 mo) • Similar causes multiple instances • Previous actions like NOVs / Enforcements • Failure to react to Technical Assistance from Division Response to Spill Adequate time & cleanup)4'f Proactiveness • Active programs for 1/I, grease, roots, etc. v • CIP program CONCLUSION: Does overall evaluation or o Action ❑ Action any one single factor result in the need to taple this to report NOV SOC Pending proceed with action? File Enforcement Moratorium Close out incident in BIMS No Action Additional Comments: Form completed by ��/��° Date Page 9 of 9 10/03 s ,71Jn 1 R n4 1 ?: 47p "1 ... ... [.. 05/4:54 4 PArF 15 PiHrnmi* Mummer 3. Jncident started: {d2te/tlnt9l L = -2 — /3� 4. incident Ended (date/t!m -- ..-- -•. w■,t wwa wncl smu Can De YCO - s_ source of spllllb ypass_ apeaa sanitary Sewer Pump station VjVvTp 6. Level of treatment_ _,,,-None Primary T- rt_ Secondary Trt - Chlorination Only other (l.e_ upset conditions): 7. Estimated volume of spill/pass: 0. BOO vallons 501- 1,000 gallons 1,0O1- 2.000 gallons � ✓ >2,O00 gallons S. Estimate volume in nearest 1,00O Gallan Increments,.. 9, Did spill/bypass reach surface waters? .,,,,,yes _-No 10. ifyes, list the volume reaching surftm w "W o- Sap oaltonS 5Q1- 1,O0O gallons—1.001- 4.wo oallnnc — ii 1'1. IF ves_ ,asti,r.aYo -scri��a=wsa�a¢,s�...�-- �-`�...-.va_r�oo.e■�3�: - rf r.•!1 ..�-- - '* s ri■.-■ .e�-•KSYbYp^es r�-�:6 E- - -� _ _ _ _ _ d. � -_ - __ __ ��i'aw _— _ -- ... 14_ If rw�.. v■Rat icr�o raifmas��s■■w�rs. ram_ lR�� :_._:� .� 15. LocaLiali of spIIUOYPa -- 16. Cause of spill/bypasS: =- 17, Did you have personnel available to perform an Initial assessment 24 hours 2 day (including weekerM and hoKdaVo? i/' yes No 18. How long did it take to matte an In tlal aesegament of the spill/Overflow after first knowledge? .3"� �,:,, � c _ minutes 19_ How long did It take to get a repair train) on$lte? D EC:,EE E J ?' N 1 6 9Lf),0]- WATER QUALITY yF-^TIQN Jun 16 04 12:47p m Kilpatrick 165 p.2 86/18/2881 14.54 d PAGE 16 Sewage Spill Response Evaluation (page 2) 2 i, sactivrz to - *Piii, cierrn uA WRst®,_�nareir rs►�rfa.�ti[a�a_ttas. sates _-- 22. Were the equipment and/or parts needed to make repairs readily available? No. 23. if no, please explain why: 2 If the spililiiverflow occurred at a pump station or was the result of a pump station failure, was the alarm system functional at the time of the spill? yes No 25_ if the alarm systems did not function, please explain why: 26. 1'he repairs matte were/are: Permanent Temporary • if the repairs are temporary, please Indicate by what slate a permanent repair will be completed and notlfy the ReWanai Office within 7 days of the permanent repair. (date:! 27. nescribe what repairs were made. ., f� �-a •fs o F '� 28. -�omrnents; 29. Other agencies notified: 30. Person reporting spill/bypass. , o phone // s1;X8- 6 is - �f e slate- -_ ' - / - o :` - oral report taken by: Report taken an (date): time: M nWp requested additional written report? yes no IF yes, what additional information 1s needed? P[pasp (end this report to_ Asheville 4e-g—ta tol-Q¢�16�-.1'CI�E'.�f��-SE'4'$ Phone: S28/251-6208 Fax: S28/231-6452 after hours. weekends. or holidays, call: 1-800-858-0368 Post -it' Fax dote 7671 oat # of slo. Page To O' �,, l✓.'S From Co./Dept. Co. Phone # Plnnne # Fax q / 7j y� Fax X 10 12 - - ��- Q I, - il