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HomeMy WebLinkAboutNC0024970_Regional Office Historical File Pre 2018Charlotte-MecklenburgWastewater oil IkIr Performance XN'eimort Utility 4222 Westmont Drive Phone. 7-336-7 Charlotte, NC 28217 Website: www.cmutilities.com Name of ReLyulated Entity and Res2onsible Person: City of Charlotte Barry Gullet, Director Charlotte -Mecklenburg Utility Department (CMUD) Administration Division 4222 Westmont Drive Charlotte, NC 28217 704-336-4407 Al2plicable Permits. There are five wastewater treatment facilities (WWTF) owned and operated by Cbarlotte-Mecklenburg Utility Department (CMUD). Below is a list of these facilities and their applicable NPDES (National Pollutant Discharge Elimination System) permit number. Included with the list of facilities is the name of the Operator in Responsible Charge (ORC) at the facilities and the site telephone numbers. WWTF NPDES Permit Number ORC Phone Irwin Creek WWTP NCO024945 Michael Lingerfelt 704-357-1344 Mallard Creek WRF NC0030210 Darrell DeWitt 704-547-0680 McAlpine Creek WWMF NCO024970 Sandy Kim Neely 704-542-0736 McDowell Creek WWTP NCO036277 Joseph Lockler 704-875-6443 Sugar Creek WWTP NCO024937 Billy Allen 704-553-2124 In addition to those five plants, CMUD sends wastewater to the Rocky River Regional Wastewater Treatment Plant through an agreement with The Water and Sewer Authority of Cabarrus County (WSACC). CMUD also accepts flow from Union County to McAlpine Creek WWMF. WW COLLECTION NCDWQ Permit Number ORC Phone 4 100 W. Tyvola Road WQCS00001 Stuart Rosenberger 704-432-4376 Charlotte -Mecklenburg Utility Department (CMUD) collects wastewater from approximately 238,854 • and businesses throughout the county. Wastewater is collected and directed (via gravity flow supported by sewage lift stations) to one of five CMUD wastewater treatment plants or the Rocky River Regional Plant (owned and operated by the Water and Sewer Authority of Cabarrus County) where it is treated. An average of 78.86 million gallons of wastewater is treated and discharged each day froni CMUD plants. CMUD contributes an average of 3.40 million gallons a day (MGD) to theRocky'River Plant. CMUD also treats roughly two million gallons for Union County. More than 150 of CMUD's 761 employees work to maintain 4,170 miles of collection pipelines and 75 sewage lift stations throughout the county. The gravity sewer pipes in this system range in size from 8 inches in diameter to 78 inches in diameter. Each of CMUD's wastewater treatment plants applies primary, secondary and advanced treatment to the waste stream. Large solid particles and inorganic materials are removed by screening and settling. The wastewater is treated biologically to remove dissolved pollutants. Disinfection reduces bacterial and pathogenic materials. Finally, the waste stream passes through granular filters to remove very small 1 particles that may not have been removed through the settling process. The treated water is released to the stream. I. Primary Treatment Solid particles & objects are captured by screens, grit chambers, and primary clarifiers. 2. Aeration/Secondary Treatment Wastewater is aerated to support growth of microorganisms that remove hannful, pollutants. 3. Clarification Solids and microorganisms settle out in large basins. 4. Advanced Treatment Wastewater flows through granular filters to remove fine particles. Nutrient levels are reduced at McDowell and McAlpine Creek Wastewater Treatment Plants. 5. Disinfection Water is disinfected to remove any remaining pathogens, and the the treated water is released into creeks. 11. Summary of Svstem Performance tr#Twlm CMUD successfully closed out the federal EPA Administrative Order. Additional information is available on page 8. We successfully collected and treated 99.9992 percent of the more than 28 billion gallons of wastewater the community produced last year. There were 260 sanitary sewer overflows (SSOs) in our comniunity, a decrease of 21 spills compared to the year before. This is the lowest number of spills since 2002 (259). In fact, the number of spills per 100 miles of pipe continued to decline from 10.9 in 2007 to 6.2 spills in fiscal year 2013 as illustrated by the table on page 3. An estimated 208,582.75 gallons spilled which is the lowest since 1999. Inspection crews and our customers find overflows. Reports of overflows where 1,000 or more gallons reach surface waters are distributed to the media in an effort to notify the public. A legal notice is posted when overflows of 15,000 gallons or more reach surface waters. Crews also use door hangers to notify customers when appropriate. IN CMUD employees work 24 hours a day, 365 days per year, to prevent and respond to overflows. Crews prevent overflows by clearing pipes of tree roots and grease, as well as replacing broken and aging pipes. CMUD has increased its efforts to educate customers about properly disposing of fats, oils and grease (FOG). Performance Highlights CMUD celebrated some importarit milestones even as it took numerous actions to prevent overflows and protect water quality through effective wastewater treatment. * Our wastewater treatment plants met 99.95 percent of all permitted discharge limits. * All five wastewater treatment plants earned Peak Performance Awards from the National Association of Clean Water Agencies (NACWA) for the calendar year ending 2012, NACWA Peak Performance Awards recognize wastewater treatment professionals throughout the nation for protecting the environment and public health through outstanding treatment and discharge regulatory compliance. Mallard Creek Wastewater Treatment Plant earned a Platinum Award for a fourth year, which means eight consecutive years of perfect compliance. McAlpine Creek Wastewater Treatment Plant was awarded its first Platinum Award for five consecutive years of perfect compliance. Sugar Creek Wastewater Treatment Plant, Irwin Creek Wastewater Treatment Plant, and McDowell Creek Wastewater Treatment Plant earned Silver Awards for five or fewer violations in a one-year period. 0 8.88 miles of sewer pipe and 205 manholes were rehabilitated, repaired or replaced. 0 167.9 miles of sewer pipe were treated with root control chemicals. * More than 998 miles of sewer lines were cleaned (including some multiple cleanings in the sarise location) by CMUD Field Operations Staff and an additional 4.2 miles of pipe were cleaned by contractors. 0 306 sewer service connections were replaced. * More than 173 miles of rights of way were cleared by Field Operations and contractors to maintain access to off-street sanitary sewer pipes and to help prevent root intrusions. * CMUD continued to implement configuration and usability improvements for the Field Operations deployment of the Work & Asset Management (WAM) Program's Azteca Cityworks system. All field 3 crews in the CMUD Field Operations Division continue to use Cityworks in the conduct of their day- to-day maintenance, repair and overhaul activities across Mecklenburg County, The WAM team also initiated the implementation of Cityworks for the Water Treatment and Environmental Management Divisions and has compiled comprehensive asset registries for all water and wastewater treatment plants. The WARM Team will pilot the system and processes for both divisions in Fall 2013 with expected go -live in early 2014. The team will conduct classroom as well as one-on-one training and mentoring for new Cityworks users and will deliver updated training to existing users as new functionality is deployed. With the GIS Foundation Project completed the GIS team is now focused on daily maintenance of data and applications as well as continuing to refine the completeness and accuracy of the data. Business processes have been established to assist in maintaining and distributing data to users in the office and field. GIS is also integrated with other business systems used by the department for daily operations. CMUD expanded continuous improvement and optimization efforts utility wide in FY2013. CMUD has increased performance levels using continuous improvement processes and techniques coordinated at the department level and implemented at the division level. Continuous improvement is used to achieve and maintain operational and economic competitiveness and is coordinated with the Balanced Scorecard/Business Planning process. These processes encourage and support operations and management of the Utility in accordance with recognized best practice standards such as ISO, AWWA, NELAP, and others as appropriate. Compliance with recognized standards are measured and confirmed by the establishment and implementation of periodic and recurring audit procedures, along with monitoring key performance indicators (KPI) and metrics. In 2007, Mallard Creek WRF was the first City of Charlotte government facility to cam the prestigious ISO 14001:2004 certification. The ISO 14000 international certification program focuses on sustainable optimized operations that first seek to minimize negative impacts on the environment. This first initiative has helped to launch a refocused effort on instituting best practice standards with ongoing audits to all CMUD operations. Corporate ISO 14001-2004 certification was obtained in May 2010. This corporate certification currently covers Mallard Creek WRF, McDowell Creek WWTP, the Biosolids program, and Sugar Creek WWTP. This certification was recertified by external audit for FY201 3 . Obtaining and maintaining the certification is a collaborative effort arriong many employees throughout CMUD. This ongoing effort serves as a continuous improvement model for increased citywide efforts as we move towards greater sustainability. Additional recent continuous improvement approaches include obtaining certification through the National Environmental Laboratory Accreditation Program (NELAP) for Lab Services in July 2012, with 2 sections of the laboratory now fully certified, and 4 more sections working towards certification within the next 24 months. CMUD is also participating in the AWWA Partnership for Safe Water certification process for our water treatment facilities and distribution system, including Vest WTP, Lee Duke's WTP, and the Distribution System at Phase 11 of four phases, and Franklin WTP at Phase III certification, along with instituting reliability centered maintenance (RCM) practices in our sewer collection service, and implementing new quality assurance metrics in our customer service division. CMUD continues to strive to be good stewards in all parts of operations, including fuel consumption. In FY2012, CMUD completed a collaborative effort with UNC-Charlotte, Centralina Council of Governments (CCOG), and Central Piedmont Community College (CPCQ to assess the feasibility of using problematic fats, oil and grease (FOG) as biodiesel feedstock. This feasibility study of alternative fuel was supported in part by grant funds from the Biofuels Center of NC and the NC Green Fund, The study investigated brown grease use as an alternative fuel product to determine if it will save on fuel costs, avoid disposal costs, and reduce pollution for local governments. The economic analysis considered conventional 4 costs and total life cycle impact assessment. Final reporting, which indicated new potential operational approaches for wastewater utilities, was submitted in FY2012. Presentation of the results and the possibilities of identified sustainability practices, were given throughout the state by members of the collaboration. Additionally, new study work on Fuel Analysis for CMUD field operations, other City of Charlotte and UNC- Charlotte Alternative Fuels Feasibility Study work, and several other energy management and air quality initiatives, such as the installation of an electric vehicle charging station at one CMUD facility and the purchase of an electric vehicle, are all steps in the evolution towards greater sustainability within clean, efficient, cost effective utility operation. In FY2013, a citywide effort, in which CMUD is strongly involved, was initiated as a result of the Alternative Fuels Study. This effort is an exploration of a potential citywide RFP for infrastructure associated with alternative fuels and technology for city fleet. • There are 75 Wastewater Lift Stations serving portions of the CMUD service area. Staff performed 160 preventive maintenance tasks for a total of 3,012 work hours. This does not include twice weekly station checks, wet well cleaning, emergency generator testing, or emergency/routine repairs. Turtle Rock, Stewart's Crossing, Avensong, and Woodbury were removed from service due to the installation of new gravity outfalls. • Construction of the Briar Creek Relief Sewer Project (Phase Two) began in Spring 2012. The project is 35% complete. Phase Three is being designed and will begin after Phase Two is complete. • Construction of the McAlpine Creek Relief Sewer Project (Phase Three) began in October 2012 and is 20% coinplete. • Construction of the McAlpine Creek Wastewater Treatment Plant Design Build Project began. It will add filters to improve reliability and provide redundancy. This project will not increase treatment capacities or permits. This is the first CMUD Design Build Project. 0 • CMUD and the North Carolina Urban Water Consortium worked with UNC-Charlotte (UNC-C) staff and students to create new educational materials, The students researched, created, and then presented brochures, social media, and educational documents to CMUD and other utilities in May. UNC-C will formally present to N.C. Urban Water Consortium in September. Some of the materials will be implemented during fiscal year 2014. • City staff inspected grease -handling facilities at 4,664 food service establishments and restaurants of including follow-up inspections) to ensure proper grease disposal. • The City continued its Grease Free education program to teach proper disposal of this pipe -blocking menace. Inspectors mailed information to 3,250 customers near spill sites and handed out information to 11,624 customers in apartments / multi -family complexes. • Staff conducted presentations to more than 1,550 children and adults. Multiple Earth Day events also provided opportunities to distribute Grease Free scrapers, pens and other items. • CMUD continues to use door -hangers specifically for maintenance personnel or property managers of apartment or multi -family complexes. This reinforces best management practices for prevention. • Staff continues to provide bilingual door hangers and promotional items for property managers to give to new residents. • Bill insert in November mailed to 250,000 customer account holders each month. These also were repurposed as messages on our web site, and extra inserts were used at events. M Continuing Challenges Wastewater Collection Challenges The greatest continuing wastewater challenge in this community — and in others across the U.S. — is sewage overflows. Of the 260 sewer spills that occurred, for the first time since recording primary causes, grease accounted for less than 50%. Grease has traditionally been the primary cause of 50-60% of spills. Other spill causes included the infiltration of tree roots into pipes, broken pipes, debris, and vandalism. Fiscal Year 2013 Overflows by Primary Cause Grease and other blockages that lead to sewer over -flows are cleared by CMUD crews, using various cleaning methods, including mechanical rudders and truck -mounted water jets. If damaged pipe or other infrastructure is discovered it is repaired. The spilled sewage can sometimes be captured and pumped back into the sewer system. For the third straight year, CMUD successfully kept sewer in the pipe during large rain events. Large sewer pipes and regular cleanings are keys to this success. N CMUD Rapid Response Crews are quick to respond when notified of a possible spill. Crews responded to more than 90.4 percent of the spills within 60 minutes and more than 96.2 percent of the spills within 120 minutes. The state standard for response is 120 minutes or less. U.S. Environmental Protection Agency (EPA) Administrative Order Update Charlotte -Mecklenburg Utility Department (CMUD) performed a voluntary Management, Operation, and Maintenance (MOM) Audit in 1999-2000 at the EPA's request. During 2003, frequent heavy rains contributed to Charlotte's worst year of wastewater overflows. At that point the EPA and CMUD met several times to review the audit and actions taken since 2000. CMUD also worked with North Carolina Department of Environment and Natural Resources (NCDENR) to receive a state collection system permit. In March 2007, the U.S. EPA issued a formal Administrative Order for Charlotte -Mecklenburg Utility Department. This Administrative Order is a regulatory enforcement action that includes a scries of steps CMUD must take to reduce overflows in our community. These steps included paying a civil penalty for past spills and assuring that certain construction projects would be, completed on time. Charlotte was the first major city in the Carolinas to face EPA enforcement as it relates to overflows. Quite a few other communities in the southeast, including Atlanta, Mobile and Knoxville already received a much more severe EPA enforcement action known as a judicial Consent Decree. Preventing sewer spills has been a high priority in Charlotte -Mecklenburg for more, than a decade. The administrative order helped further guide our ongoing efforts to address a community problem. We have increased preventative line maintenance, capital improvements and other programs. Comparing FY 2012 with FY 2013 SSOs, shows that CMUD has experienced a 7,5% decrease in total annual SSOs. Since 2007, CMUD' s annual SSO count has reduced as follows: FY 2007 419 FY 2008 362 FY 2009 358 FY 2010 349 FY 2011 335 FY2012 281 8 FY2013 260 The reduction in SSOs since the effective date of the Environmental Protection Agency Administration Order is 158 SSOs annually, or a 37.9% decrease. As of June 30, 2012, CMUD completed all requirements set forth by the EPA order. The below graph demonstrates the reduction in monthly SSOs / 1.00 Miles of collection system and the The City of Charlotte and Charlotte -Mecklenburg Utility Department is committed to the continuous improvement of our Management, Operations, and Maintenance Programs, to prevent SSOs. Wastewater Treatment Plant Challetkgoes Charlotte -Mecklenburg Utility Department's five wastewater treatment plants met 99.95 percent of all discharge limit tests set forth by our NPDES permits but our commitment is 100 percent compliance. Staff continues to improve maintenance capabilities and overall perforniance. Major rehabilitation and improvement projects help maintain compliance. Future upgrades and expansions are being added. During this fiscal year there were three (3) permit limit violations out of a potential of 5,820 compliance tests. These violations were for toxicity testing. The toxicity violations are very unusual and have raised questions about potential sampling or testing errors that could have contributed to these failures. Please see Section 1113 of this report for additional details of these violations. There was one sanitary sewer overflow at a wastewater treatment plant. On June 9, 2013, the McAlpine Creek Wastewater Treatment Plant had a valve that failed to close completely as rain diluted wastewater was moving from Equalization Basin into the treatment process. An estimated 2,500 gallons overflowed. Operators quickly stopped the spill. Aformal news release was emailed to media. 9 Discharge of wastewater that had not completed all of the treatment processes occurred twice. During these events, the wastewater was treated with the exception of the final ultra -violet disinfection process. Operators on -site quickly responded and took appropriate steps to repair equipment and restore treatment process. No dead fish were found associated with this bypass. CMUD Environmental Management Division operates the System Protection Section to help maintain our infrastructure. System Protection consists of the Industrial Pretreatment Program and the Commercial Source Program. The Pretreatment Prograni identifies, permits, and regulates industrial Users and others to keep unsuitable discharges out of the Publicly Owned Treatment Works (POTW). The Commercial Source Program inspects and regulates Commercial Users, such as food service establishments, to keep unsuitable discharges such as fats oils and grease out of the POTW. While industrial and commercial compliance is extremely high in charlotte -Mecklenburg, identifying sources of potentially harmful discharges is an ongoing challenge. In fiscal year 2013, the Trunkline Monitoring and Grease Free progranis also continued, enabling CMUD's Systein Protection and Water Quality staff to closely observe what industrial, institutional i and commercial customers discharge into the POTW, identify potential problem areas, and protect the collection system, sewer line workers, treatment plants and the Environment. In 2007 a study of the McAlpine, Irwin and Sugar creek basins was completed to help identify our community's future wastewater treatment capacity needs through the year 2030. Construction activity resulting from the study includes extensive rehabilitation and upgrades to hwin Creek Wastewater Treatment Plant. These activities will improve overall efficiency at the plant. Phase two will start in FY14. At McAlpine Creek Wastewater Treatment Plant, the first CMUD Design Build Project started to add filters. This will improve reliability and provide redundancy. These projects will not increase treatment capacities or permits. "MUD, Mount Holly, and Belmont entered into memorandums of understanding to create the partnership needed for the regional wastewater plant. Based on these agreements, CMUD purchased about 180 acres of land along with nutrient allocations from an existing industrial treatment plant. The agreements and nutrient allocation purchase will facilitate maintaining compliance with the Lake Wylie nutrient TMDL while planning and construction of the regional plant progresses. An Environmental Impact Statement is being completed with N.C. DENR. Once the E.I.S. is successfully completed and the PDES permit is obtained, wastewater capacity requirements will be monitored and construction timed and sequenced to meet those needs. 111. Notification Sanitary sewer overflow and wastewater treatment plant details are included in Sections II A and 1113. This report is available to the users or customers of this system by clicking on the 'Education' link of the CMUD homepage at wwwcmutilities.com. Printed copies are available at the Charlotte -Mecklenburg Government Center at 600 E. Fourth Street, Charlotte, NC 28202, Charlotte -Mecklenburg Utility Department buildings at 4222 Westmont Drive, Charlotte, NC 28217 and at 51.00 Brookshire Boulevard, Charlotte, NC 28216. Customers of this system will receive a summary version of this report and will be notified of the availability of this comprehensive version via a bill insert in the September water/sewer bill. A news release will be issued before September I about this report. In addition, the summary version will 10 be translated into Spanish and advertised during the month of September in a regional Spanish-speaking newspaper. The Spanish version will also be on the Nvebsite. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. wj airy Caul Di � ctor Date rry Charlotte- ec enbuig Utility Department I I 11. Listi of Server illy The following is a list of spills (in gallons) from the public wastewater system that occurred between July 1, 2012 and June 30, 2013. Date Volume Volume Surface Water lire Fish Address Primary Cause (Gallons) to mill Surface ? Water 07/02/12 214 0 Lore Creek No 1904 Stoneyridge Dr Grease 07/06/12 900 900 Edward Branch No 1511 Lansdale Dr Grease 07/08/12 198 198 McMullen Greek No 1219 Redcoat Dr Roots 07/09/12 290 0 Torrence Creek No 12524 Meath Grove Dr Debris In Line Tributary (Huntersville) 07/09/12 520 820 Little Sugar No 7100 Marden Ct Debris In Line 07/09/12 200 0 Four Mile Creek No :SOS Mcleod St (Matthews) Roots 07/10/12 147 0 Not Applicable No 929 Foxborou h Rd Debris In Line 07/16/12 880 880 Friar Creek No 6600 Duncroft Ln Debris In Line 07/17/12 252 0 Lake Norman No 15420 Nantz Rd. (Cornelius) Pipe Failure 07/17/12 82 82 McAlpine Creek No 8601 Sunflower Rd Roots 07/17/12 510 510 Long Creek No 3404 Dunn Commons Py Grease 07/20/12 1,50 1520 Little Sugar Creek No 2525 Forest D7 Roots Tributary 07/21/12 2,400 2,400 McAlpine Crock No 7522 Dwight St Grease 07/23/12 185 185 Briar Creek No 4242 Folkston Dr Grease 07/26/ 13 1,170 13,170 Doby Creek Tributary No 125 Clooney Ln Roots 07/28/12 2,424 2,424 Back Creek No 1905 Forest Side Ln Other O8/05/12 55 0 Four Mile Creek No 3900 Woodfox Dr Grease 08/08/12 100 100 Briar Creek No 6101 Charming Ct Other 0 /14/12 434 0 Toby Creek No 6630 Kemp St Roots 08/15/12 450 450 Stoney Creek No 3904 Thomas Ridge Dr Grease 09/03/12 74 74 Briar Creek No 1418 Briar Creek Rd Grease 09/04/12 625 625 Little Sugar Creek No 555 S Mcdowell St Roots 09/10/12 175 175 Lake Cornelius No 19901 Holiday Ln (Cornelius) Grease Tributary IN 0/10/12 0/1/12 09/13/12 09/19/12 09/20/12 09/21/12 09/22/ 1 09/25/1.2 09/28/ 12 09/30/12 0/30/12 10/02/12 10/04/ 12 10/05/12 10/07/12 10/09/12 10/09/12 10/14/12 10/15/12 10/17/12 10/20/ 12 10/22/ 12 1,050 1,050 Irwin Creek No 1908 Beatties Ford Rd Grease 20 220 Briar Creek No 2215 Wrenwood Pend Ct Grease 195 195 Irwin Creek No 320 Lincoln St Grease 160 120 Briar Creek Tributary No 2019 Shamrock Dr Grease 5400 4590 Doby Creek No 901 Doby Springs Dr Grease 900 90 McMullen Creek No 3700 Sharon View Rd Grease 128 128 McAlpine Creek No 7538 Barn Stone Dr Grease 475 1725 1,580 63 3,200 1,125 88 80 285 70 53 750 3,660 1,470 410 0 1725 1,580 63 3,200 225 0 0 285 0_ 0 750 3,660 800 350 10/3/12 64 64 10/24/ 12 180 180 10/24/ 12 261 60 10/25/12 195 97. 1 /26/12 2,080 2,080 10/26/12 2,700 2,700 Taggart Creek Reedy Creek Tributary Mountain Island Lake Toby Creek Stewart Creek Walker Branch Not Applicable Not Applicable Little Sugar Creek Coffee Creek McAlpine Creek Briar Creek Tributary Sugar Creek Caldwell Station Creek McIntyre Creek Tributary Paw Creek Tributary Mallard Creek Upper Sugar Creek Tributary McMullen Creek McMullen Creek No 1.713 Brooksvale St No 8904 Penstemons Dr-- No 2522 Shady Reach Ln No 152 Jeffrey Bryan Dr No 1037 Swearngan Ridge Ct No 12402 Dove Meadow Dr No 366 N Caswell Rd No 7026 Albemarle Rd No 6115 Park South Dr No 1906 Rachwood Dr No 8116 Ann Arbor PI No 2111 Sharon Av No 7030 Nations Ford Rd No 9109 Satre Furr Rd (Huntersville) No 6010 Patric Alan Ct No 1301 Ranch Rd No 9930 Alexander Glen Dr No 229 S Brevard St No 8132 Prince George Rd No 960 Bridlepath Ln Branch No 600 E Tremont Av Debris In Line Grease Grease Grease Grease Pipe Failure Grease Grease Grease Grease Grease Grease Roots Grease Grease Debris In Line Grease Debris In Line Roots Debris In Line Pipe Failure IN 10/28/12 300 Not Applicable No 3402 Pondridge Ct Grease 10/29/ 12 510 510 Little Sugar Creek No 230 Providence Rd Pipe Failure Tributary 11/02/12 82 0 Lake Norman No 18639 Nant Rd (Cornelius) Other 11/03/12 144 72 McMullen Creek No 5219 Robinhood Rd Grease 11/04/12 80 0 McMullen Creek No 2136 Halford PI Roots 11 /05/ 12 2,600 0 Taggart Creek No 1808 Brooksvale St. Other 11/05/12 343.75 343.75 Dairy Branch No 1912 Lyndhurst Ave Pipe Failure 11/06/12 248 0 Not Applicable No 8017 Ding Rd Roots 11/07/12 8,840 0 Little Sugar Creek No 2100 Randolph Rd Other Tributary 11/08/12 79 0 'Taggart Creek No 1808 Brooksvale St. Other 12/0 /12 680 0 Not Applicable No 208 S Trade St (Matthews) Grease 11/10/12 950 950 Irvin's Creek No 9335 Camberwell Rd (Mint Hill) , Vandalism 11/11/12 275 17 Six Mile Creek No 9015 Castlebay Dr Roots 11/12/12 51 51 Upper Little Sugar No 6538 N Tryon St Grease 11/13/12 13 0 Taggart Creek No 315 Whitehall Dr Grease 11/15/12 300 300 Irwin Creek Tributary No 115 S Summit Av Pipe Failure 11 /16/ 12 213 107 Lake Norman No 17211 Connor Quay Ct Pipe Failure (Cornelius) 11/19/12 605 605 Edwards Branch No 3501 N. Sharon Amity Rd. Debris In Line 11/21/12 3000 2700 Ramah Creek No 128 Three Greens Dr Grease (Huntersville) 11/21/12 300 300 McMullen Creek No 5200 Robinhood Rd Pipe Failure 11/22/1.2 378 378 Ramah Creek No 14802 Salem. Ridge Rd Other (untersville) 11/22/1.2 330 330 McAlpine Creek No 5038 Carden Dr Roots 1 l /24/12 300 0 McAlpine Creek No 1019 Charter P1 Roots 11/26/12 31 0 Little Sugar Creek No 404 Hilo Dr Grease 11/28/12 24.5 0 Taggart Creek No 1808 Brooksvale St Other 11/28/12 61 30 McIntyre No 6221 Mcintyre Ridge Dr Roots 11 /29/ 12 610 610 Rocky Branch No 10315 Oak Pond Cr Roots E 11/29/12 5 272.5 Little Hope Creek No 410 Greystone Rd 12/03/12 36 0 Sugar Creek No 5201 Wales St 12/03/12 30 30 Sugar Creek No 3443 Wilkinson Bv. 12/03/12 1260 1260 Walker Branch No 12700 S Tryon St 12/04/12 194 0 Reedy Creek Tributary No 8124 Ashwood Dr 12/06/12 750 750 Edwards Branch No 3221 Monroe Rd 12/07/12 900 900 Dairy Branch No 820 Brookside Av 12/07/12 695 695 Sugar Creek No 1107 Cone Av (Pineville) 12/09/12 550 550 McMullen Creek No 4147 Walker Rd 12/09/12 460 460 Little Hope Creek No 200 Hollis Rd 12/10/12 300 60 Rea Branch No 7621 Reavencrest Park Dr 12/10/12 25 0 Sardis Branch No 7336 Westcott Tr 12/ t 3/12 570 570 Irwin Creek Tributary No 1830 Vinton St 12/15/12 216 216 Irwin Creek No 2501 Crispin Av 12/16/12 300 30 Big Sugar Creek No 5401 Queen Anne Rd 12/16/12 52 0 Little Sugar Creek No 700 E Worthington Av Tributary 12/18/12 1370 1370 Caldwell Station Creek No 19760 Feriba PI (Cornelius 12/18/12 2140 2140 Six Mile Creek No 17418 Westmill Ln 12/19/12 300 300 Upper Little Sugar No 1.400 Ventura Way Dr 12/19/12 40 40 Little Sugar Creek No 2521 Merrywood Rd Tributary 12/19/12 200 190 Little Sugar Creek No 6029 Crosswood Ct 12/19/12 1500 1500 Doby Creek No 627 Graham Meadow Dr 12/22/12 52.5 0 No 2537 Knollwood Rd 12/22/12 120 0 Briar Creek No 2621 Ashley Rd 12/22/12 2610 705 Mallard Creek No 3718 Cbepstow Ct 12/23/12 12.5 0 No 518 Sleepy Hollow Rd 12/24/12 190 190 Edwards Branch No 1015 W Dresden Dr 12/25/12 60 0 Gambles Creek No 19916 Button Ln 12/26/12 1050 1050 Stewart Creek No 4920 Morgan St 12/26/12 75 75 Lake Norman No 17211 Connor Quay Ct )e Failure Roots Grease Grease Roots Grease Roots Pipe Failure Grease Grease Roots Pipe Failure Roots Debris In Line Grease Grease Grease Grease Pipe Failure Grease Roots Debris In Line Grease Roots Roots Grease )c Failure M 12/28/12 52 6 McAlpine Creek No 12/28/12 460 460 Gum Branch Creek No 12/30/12 656 656 McAlpine Creek No 12/31/12 51 0 Lake Norman No 01/02/13 600 300 Lake Davidson No 01/02/13 520 520 Dairy Branch No 01/02/13 110 0 Taggart Creek No 01/02/13 175 100 Campbell Creek No 01/03/13 650 0 No 01/03/13 675 0 West Branch Rocky No River 01/05/13 98 0 Irwin Creek No 01/07/13 30 0 Briar Creek No 01/08/13 1800 1800 South Prong Clarks No Creek 01/09/13 514.5 514.5 Little Sugar Creek No 01/09/13 600 600 Lake Norman No 01/12/13 75 0 Rea Branch No 01/16/13 357 357 Reedy Creek No 01/17/13 1,160 1,160 Brier Creek No 01/19/13 60 0 McAlpine Creek No 01/20/13 330 330 Lake Norman No 01/14/13 110 55 Little Sugar Creek No 01/22/13 248 0 Mountain Island Lake No 01/22/13 220 0 Briar Creek No 01/22/13 1,650 1,650 Stewart Creek No 01/23/13 180 0 Lake Norman No (Conielius) 2729 Quailrush Rd 7524 Kenstead Cr 6017 Falstaff Dr 11.0 Davidson Gateway Dr (Davidson) 20723 Torrence Chapel Rd. (Cornelius) 2701 Park Rd 1807 Brooksvale St 5616 Farm Pond Ln 8120 England St 18924 Riverwest Ct (Davidson) 2852 Willow St 3204 Monroe Rd 201 Second St (Huntersville) 2521 Merrywood Rd 221.21 SatillaDr(Comelius) 710 Cary Ridge Dr 6315 Market St 2010 Bay St 3232 Johnny Cake Ln 21359 Crown Lake Dr (Cornelius) 2343 Eastway Dr 2214 Sun Meadow Ln 1619 Medford Dr 1634 W Morehead St 19108 Betty Stough Rd (Cornelius) Grease Roots Grease Pipe Failure Debris In Line Debris In Line Grease Roots Grease Roots Grease Grease Pipe Failure Pipe Failure Grease Grease Grease Roots Pipe Failure Grease Other Roots Pipe Failure Pipe Failure 01/23/13 203 203 McMullen Creek No 511 Doncaster Dr Grease 01/24/13 525 525 Irvin Creek No 1132 Blazer Dr Grease 01/26/13 302 302 McAlpine Creek No 2511 Lynbridge Dr Grease 01/26/13 1380 680 Rocky Branch No 10625 Oak Pond Cr Roots 01/26/13 300 300 Irwin Creek No 336 Autumn Ridge Dr Roots 01/27/13 305 305 Four Mite Creek No 6501 G1ynmoor Lakes Dr Roots 01/2 /13 1,490 596 McAlpine Creek No 6725 Old Providence Rd Roots 01 /28/13 300 300 McAlpine Creek No 5000 Erickson Rd Debris In Line 01/29/13 990 990 Little Sugar Creek No 6046 Brookhaven Rd. Pipe Failure Tributary 0 /29/13 3,960 3,960 Little Sugar Creek No 8036 Tifton Rd Grease 01/31/13 184 184 Irwin Creek No 3247 Dalecrest Dr Roots 02/01/13 45 0 Campbell Creek No 750 Idlewild Rd Debris In Line 02/04/ 13 95 95 Little Sugar Creek No 1932 Pegram St Grease 0 /08/13 2900 2175 Taggart Creek No 3934 Hager Dr Roots 02/10/13 460 460 Toby Creek No 8924 Nottoway Dr Grease 02/08/13 93 93 Kings Branch No 5917 Cherrycrest Ln Pipe Failure 02/12/13 1,700 0 Kings Branch No 605 SilverleafRd Debris In Line 02/12/13 1,500 1,500 Four Mile Creek No 1947 Wilrose PI (Matthews) Grease 02/12/13 84 84 Little Sugar Creek No 3300 Woodbine Ln Debris In Line 2/15/13 1,060 1,060 Campbell Creek No 6604 Wagon Oak Rd Grease 02/15/13 2730 2730 Campbell Creek No 6801 Rambling Rose Dr Grease 02/15/13 81 81 Briar Creek No 2301 Mecklenburg Av Roots 02/15/13 585 585 Four Mile Creek No 42 River Banks Rd (Matthews) Grease 02/16/13 242 0 Torrence Creek No 14333 hunters Rd (I4untersville) Grease 02/19/13 5040 0 Little Sugar Creek No 729 Baldwin Av Pipe Failure 02/19/13 300 300 Irwin Creek No 4347 Statesville Rd Roots 02/20/13 137 137 Four Mile Creek No 448 Sadie Dr (Matthews) Debris In Line 02/20/13 800 800 Stewart Creek No 4404 Stuart Andrew Sv Debris In Line 02/20/13 2,220 2,220 Steele Creek No 11004 Steele Creek Rd Grease 02/21/13 83 0 McAlpine Creek No 711 Regency Dr Grease 0/21 / 13 222 0 McMullen Creek No 1101 Rosewood Cr Roots M 02/21/13 105 0 Irvin's Creek No 9201 Lawyers Rd (Mint Hill) Grease 02/24/13 45 400 Walker Branch No 13102 S Tryon St Grease Tributary 02/25/13 241 120 Lake Norman No 1 532 Torrence Chapel Estates Pipe Failure Cr (Cornelius) 02/26/13 420 420 Irwin Creek No 1501 McDonald St Roots 02/28/13 238 0 Upper Little Sugar No 3502 Frew Rd Grease Creek. 03/01/13 870 435 McMullen Creek No 11507 Painted Tree Rd Roots 03/01/13 2,340 1,440 Mallard Creek No 4421 Brandie Glen Rd Grease 03/03/13 585 585 Lil Sugar Creek No 424 N College St Grease 03/04/ 13 300 300 McAlpine Creek No 14483 Nolen Ln Grease 03/04/13 1 200 1,200 McMullen Creek No 3207 Johnny Cake Ln Pipe Failure 03/05/13 4,540 4,540 Stony Creek No 12321 Mallard Creek Rd Pipe Failure 03/05/13 1,270 1,143 Campbell Creek No 6348 Green Vista Ct Vandalism 03/08/13 153 76 Mountain Island Lake No 2215 Sun Meadow Ln Pipe Failure 03/12/13 114 0 Stewart Creek No 4705 Wildwood Av Debris In Line 03/13/13 370 370 Edwards Branch No 3532 N Sharon Amity Rd Grease 03/14/13 530 530 Irwin Creek No 2738 Celia Av Pipe Failure 03/14/13 300 30 Reedy Creek No 11601 Calgary Dr Grease 03/15/13 120 0 Not Applicable No 6244 River Cabin Ln Pipe Failure 03/19/13 108 108 McMullen Creek No 68t7 Carmel Rd Apartment Roots 03/19/13 74 0 Torrence Creek No 100 N Statesville Rd Grease (Huntersville) 03/2/13 415 415 McAlpine Creek No 7500 Sardis Rd Grease 03/22/13 2780 2780 Irwin Creek Tributary No 533 Chicago Av Grease 03/22/13 3 3 Irwin. Creek No 3000 Barringer Dr Other 03/25/13 165 1695 Little Sugar Creek No 6330 Haelton Dr Grease 0/28/13 590 590 McAlpine Creek No 11421 Painted Tree Rd Vandalism 03/28/13 550 550 Campbell Creek No 515 Coronado Dr Grease 03/29/13 470 470 Irvin's Creek No 629 Creekwood Ct (Matthews) Grease 03/30/13 1575 0 Toby Creek No 8410 Knollwood Cr Grease 18 04/02/13 21 0 Paw Creek 04/02/13 180 NO McAlpine Creek 04/06/13 155 155 McAlpine Creek Tributary 04/06/13 690 550 Idlewild Creek 04/06/13 778 778 Campbell Creek 04/08/13 13 13 Little Hope Creek Tributary 04/09/13 650 552.5 McAlpine Creek 04/10/13 1560 1560 Briar Creek 04/11/13 450 400 Reedy 04/11/13 189 189 Paw Creek (Tricer Branch) 04/12/13 532 425 Dairy Branch 04/12/13 360 180 Rea Branch 04/15/13 252 0 Catawba River Tributary 04/16/13 615 615 Six Mile Creek 04/16/13 4,4 0 Not Applicable 04/16/13 4,389 4,389 Gum Branch Creek 04/18/13 155 0 Sugar Creek Tributary 04/18/13 1480 1480 McMullen Creek 04/18/13 2 0 Dixon Branch 04/19/13 140 135 Briar Creek 04/18/13 1820 1820 Steward Creek 04/21/13 336 0 McAlpine Creek 04/24/13 3640 364 Briar Creek 04/27/13 45 0 Briar Creek 05/01/13 1,410 705 Briar Creek 05/03/13 Ill 55.5 Mallard Creek Tributar 05/04/13 270 270 Briar Creek No 1439 Little Rock Rd Grease No 729 Peranna PI Grease No 423 Whitestone Rd Roots No 6627 Barcliff Dr Vandalism No 6616 Highbrook Dr Debris In Line No 646 Manhasset Rd Roots No 421 Livingston Dr Roots No 3316 Sarn Drenan Rd Grease No 6624 Lakeside Dr Grease No 2150 Pheasant Glen Rd Grease No 1, 148 Park West Dr Debris In Line No 7701 Bedfordshire Dr Roots No 11815 Ki Irush Dr Debris In Line No 16615 BridgehamptOD Club Dr Grease No 125 Boatright Rd (Pineville) Roots No 1718 Plumcrest Dr Grease No 4500 Rose Ridge PI Grease No 4617 Colony Rd Grease No 8918 Treyburn Dr Vandalism No 2762 Meadowcliff Dr Grease No 4612 Sampson St Grease No 1800 Pineville -Matthews Rd Lot Grease 508 No 220 Wyanoke Av Roots No 3445 Windsor Dr Grease No 201 Wyanoke Av Roots No 10028 Mallard Creek Rd Roots No 2620 Dunlavin Wy Grease 19 05/04/13 550 550 05/06/13 292 0 05/07/13 106 0 05/07/13 415 0 05/08/13 132 132 05/08/13 900 450 05/08/13 265 23&5 05/09/13 720 720 05/10/13 3190 3190 05/11/13 1160 1160 05/12/13 23 12 05/13/13 285 285 05/13/13 820 820 05/16/13 7 0 05/16/13 235 235 05/17/13 780 780 05/18/13 340 340 05/18/13 156 156 05/25/13 180 100 05/26/13 56 56 05/27/13 too 50 05/28/13 900 450 05/29/13 60 0 05/30/13 1,012 1,012 06/02/13 11,760 11,760 06/05/13 2270 2270 06/10/13 204 0 Four Mile Creek McMullen Creek Irwin Creek Four Mile McMullen Creek Kings Branch Little Hope Creek Tributary Irwin Creek Clark Creek Davis Lake Paw Creek Stewart Creek Irwin Creek Tributary N/1 n I I qrd Crf01- Briar Creek Four Mile Creek Dixon Tributary North Prong Clark Creek Paw Creek Irwin Creek Gum Branch Lake Norman No No No No No No No No 2227 Blue Bell Ln 4053 Arborway 1609 Whisnant St 7455 Albemarle Rd 15139 Wyndham Oaks Dr 516 Nottingham Dr 636 Archdale Dr 5311 Baker Dr Roots Roots Grease Grease Grease Roots Grease Pipe Failure No 1032 Woodward Av Pipe Failure No 5004 Bellville Ct Debris In Line No 4912 Downing Creek Dr Grease No 4409 Gatewood Dr Grease No 530 Gallagher St Grease No 2800 Baltimore Av Grease No 1204 Ogden PI Roots No 3747 Delany Dr Grease No 1030 Matthews School Rd Grease (Matthews) No 9300 Feldbank Dr Grease No 15900 Cranleigh Dr Grease (Huntersville) f Little Hope Creek No Clerns Branch No Gum Branch No Rea Branch No 4745 Patin Breeze Ln Grease 3449 Reid Av 6720 Raysmoor Dr 17926 John Connor Rd 7001-leather Ln 26251 Camden Woods Rd 401 Cottonwood Park Dr 7112 Wessvnton Dr Debris In Line Grease Pipe Failure Grease Purnp Station Equipment Failure Roots Roots In 06/13/13 207 207 McMullen Creek No 8401 Castlekeep Rd Grease 06/18/13 240 240 Briar Creek No 5913 Plainfield Dr Grease 06/19/13 60 0 Mt. Island Lake No 1408 Wrangell Ln Pipe Failure 06/20/13 135 135 Rea Branch No 630 Brackenbury Ln Grease 06/20/13 990 990 McMullen Creek No 6500 Sharon Hills Rd Roots 06/21/13 200 200 Steele Creek No 9333 Forsyth Park Dr Grease 06/23/13 1040 0 McMullen Creek No 4107 Tapperty Cr Grease 06/22/13 690 690 McAlpine Creek No 9531 BarkridgeRd (Mint Hill) Grease 06/23/13 175 87.5 Mallard Creek No 6517 Wild Orchid Ct Grease 06/23/13 1,658 1,658 Briar Creek Tributary No 2100 Eastway Dr Grease 06/24/13 332 292 Irwin Creek No 4606 Biesterfield Dr Grease 06/24/13 16 0 Briar Creek No 3614 Jonquil St Vandalism 06/25/13 42 0 Four Mile No 9929 Elm Creek Ln Roots 06/28/13 910 0 Irvin's Creek No 548 W Charles St (Matthews) Grease TOTAL NUMBER OF FY2013 COLLECTION SYSTEM SPILLS: 260 Volume Safely Collected, Treated & Discharged During Fiscal Year 2013: 28,77 1,000,000 Gallons Volume Spilled: 208,582 Gallons PERCENTAGE OF WASTWATER SAFELY COLLECTED, TREATED AND RELEASED DURING SECTION 1111. Permit Compliance and Reporting Violations, by plant It FY13: more than 99.9992% FYI 2: more than 99.99770/0 FYI 1: more than 99.9986% FYI 0: more than 99.9973% FY09- more than 99.9987% M 2012 None None _September, October, 2012 None None November, 2012.None None December, 2012 None None January, 2013 Irwin Creek failed toxicity in the month of January. CMUD-SPS began an investigation into the cause of the failure. None Irwin Creek failed toxicity in the month of February. CMUD-S S FS I elii't ai' 2013 continiin T with then' investigation into the cause of the failure. None Invin Creek failed toxicity in the month of March. CMUD-SPS IS March, 2013 continuing with their investigation into the cause ofthe failure. None April, 2013 None None May, 2013 None None June, 2013 Notre None Mallard Creak. WRF -- NPDES Permit #NCOO 0 10 None None October, 2012 None None November, 2012 None None December, 2012 None None 2013 None None _Lanuary, February, 2013 None None — March, 2013 --—one R None April, 2013 None None May, 013 None None JUne, 2013 None None McDowell Creek WWTP -- NPDES Permit #NCO036277 IK November, 2012 one_None December, 2012 None None J ajj ; 013 None None Ia'eiarur , 013 'None Nona; March, 2013 None None t i1.2013 None None tV1 , 2013 None None June, 2013. None None 24 JIL 100 Brookshire Blvd. Charlotte, NC 28216 Phone: 7 4 399-2 21Fax: ' ' 4 393-2219 www.cmutilities.com L cr� public notification from the state Clean Water Act of 1999 please call or email me. My office number is 704-391-5106 and my email is ceoley@charlottene.gov. beards, Camden Coley r i W g Charlotte -Mecklenburg Utilities o Do U G 3 0 2 0 11 ?�ITAOT_Y t0',AR!LE_ SMNCH Engineering Division 5100 Brookshire Boulevard Charlotte, NC 28216 704/399-2551 Charlotte -Mecklenburg Utility Department stc� Paper products other Prescription Leftover than toilet paper medication or cleaning (Ex, -paper towel, over-the-counter supplies dlaper,mail or drugs regular paper) t You Can Help Dispose of animal fats and grease by freezing them in a coffee can - mix liquefied vegetable fats with kitty litter or coffee grounds -- and depositing them in the trash or at a full -service recycling center. Suspect Aa Sewage Spill? Call 311 or 704- -7600, We will respond 24 hours -a -day, 365 Clays -a -year. �h Want To Read The Full Report? The entire 2011 wastewater Performance Report can be obtained at www.cmutilities.com or by main, dial 311, mix so P.P., fw4 FW C10 623 Printed with sty ink on 50% postuconsunrer fiber. Piesse recycle this report: 09111 #30320-1.0138 e° a Protecting Our Environment CIIARtffffE. utxcsTxes Wastewater Performance Report 2011 An annual summary of the Charlotte -Mecklenburg Utilities wastewater system performance during the fiscal year that envied .tune 30, 2011. WWhere'Does Our Wastewater T environment and public health through outstanding treatment Uhlines serves Mecklenburg County, providing wastewater and discharge regulatory compliance. The McDowell Creek services to an estimated 788,000 customers. An average of Wastewater Treatment Plant earned a Platinum Award for a 75.g million gallons per day (mgvp of wastewater° is collected third year, totaling seven consecutive years of perfect through a 4,073-mile pipe network. Wastewater flows to one of compliance, The Mallard Creek Wastewater Plant five wastewater treatment plants located throughout the county, received a Platinum Award for six consecutive years of perfect State -certified operators work around the clock to ensure compliance. The McAlpine Creek Wastewater Treatment Plant wastewater is safely treated and discharged back into the was awarded its fourth (fold Award in a row for perfect environment. Solids removed during treatment are also safely compliance, The Sugar Creek Wastewater Treatment Plant also recycled as part of a regulated land application program, won a Gold Award for perfect compliance, The Irwin Creek Wastewater Treatment Plant earned Silver Award for five or Now Did We o7 fewer violations in a one-year period, We successfully collected and treated More than 1,013 miles of sewer lines were cleaned (including 99.9986 percent of the more than 27 billion some multiple clearings in the same location). ( gallons of wastewater the community produced last year. There were 335 sewer 12,1 miles of sewer pipe and 774 manholes were rehabilitated, spills in our community, a decrease of 14 repaired or replaced, spills compared to the year before. in fact, 293 miles of sewer pipe were treated with tree root the number of spills per 100 miles of pipe control chemicals. continued to decline from 10,9 in 2007 to Informed customers and citizens about proper grease disposal, 8.2 spills in fiscal year 2u11. 3,744 food service establishments and restaurants were What Are We Doing To Prevent Spills? inspected to ensure proper grease disposal practices were Even one wastewater spill is too many. Utilities crews work to in place. prevent overflows by clearing pipes of tree toots and grease; as challenges well as fixing broken and aging pipes. Other construction projects grease clogged pipes contributed to more than half of the 335 enhance wastewater treatment performance and replace old pipes, s t p Educating customers about the proper disposal of fats, oils and sewer spills that occurred, {?then spill causes included the grease n also a priority. infiltration of tree roots into pipes, vandalism, general debris, and broken pipes. Pump Station Equipment Failure:l Highlights Vandalism: ? Utilities' celebrated important milestones this past year while' p briv 20 working to prevent overflows and protect water quality through ' Other:17 effective wastewater treatment. All five wastewater treatment plants earned Peak Performance r, Awards from the National Association of Clean dater Agencies (NACWA) for the calendar year ending 2010. NACWA Peak Performance Awards recognize wastewater treatment professionals throughout the nation for protecting the ri' t, s s' _. �A� ate' d k y � is vft."i'a;'411`�i" '4`'�4 �i'� a. m ' y"t f. General Information Na o uate art aid lies onsiale Persian, City of Charlotte Barry Gullet, Director Charlotte -Mecklenburg Utilities 3 Administration Division 4222 Westmont Drive Charlotte, NC 28217� (704) 336-4407 AnagohkigrfflAE There are five wastewater treatment facilities owned and operated by Charlotte -Mecklenburg Utilities. Below is a list of thesis facilities and their applicable NPDE (National Pollutant Discharge Elimination System) permit number. Included with the list of facilities is the name of the Operator in Responsible Charge ( RC) ) at the facilities and the site telephone numbers. WWTF NPDES Permit Number ORC Phone Irwin Greek. WWTP NC0024945 Michael Lingerfelt 704- 5'7-1344 Mallard Creek WRF NCO030210 Darrell DeWitt 704-547-068 McAlpine Creek WWMF Sandy Kim Neely7t34-542-C}736' Dowell Creek*Vv i P l C O036277 Joseph Lockler 714-8 7 - 44 Sugar Creek wwTP NCO024937 Elliott E. Goins, Jr. 704-55 -2124 In addition to these five plants, Utilities sends wastewater to the Rocky River Regional Wastewater Treatment Plant through an agreement with The Water and Sewer authority of Cabarrus County (W AC C). Utilities also accepts flow from Union County to McAlpine Creek.. WW rIF. WW COLLECTION NCD ne 4100 W. Tyvola Road WC C S00011 Tony Dubois 704-432-2746 serf Inn e ecaletiaa end tra eat s sty Charlotte -Mecklenburg Utilities collects wastewater from an estimated 229,002 connections ection to household d businesses throughout the county. Wastewater is collected and directed. (via gravity flow supported by sewage lift stations) to one of Utilities five wastewater treatment plants or the Rocky River Regional Plant where it is treated.. An average of 75.5 million gallons of wastewater is treated and discharged each day from Utilities plants. More than 150 employees yees work to maintain, 4,073 Wailes of collection pipelines and 79 sewage lift stations throughout the county. The gravity sewer pipes in this system range in size from 8 inches in diameter to 78 inches in diameter. Each of Utilities' wastewater treatment plants provides primary, secondary and advanced treatment to the waste stream, Large solid particles and inorganic materials are removed by screening and settling. The wastewater is treated biologically to remove dissolved pollutants, Disinfection reduces bacterial and pathogenic materials. Finally, the waste stream passes through sand filters to remove very small particles that may not have been removed through the settling process. The treated water is released to the stream. i How Your Wastewater is Treated 3 1. Primary Treatment Solid particles & objects are captured in grit screens and primary clarifiers. 2. Aeration/Secondary Treatment Wastewater is aerated to support growth of microorganisms that remove harmful pollutants. 3. Clarification Solids and microorganisms settle; out in large basins. 4. Advanced Treatment Wastewater flows through sand filters to remove lime particles. 5.+ Disinfection Water is disinfected to remove any remaining pathogens, and then the'treated water is released back into creeks to flow downstream. . a oaf S stem Performance E nw did we do? e, are meeting all reporting deadlines and requirements of the federal EPA Administrative Order to reduce spills, and the EPA approved Capacity, Management, Operations and Maintenance (C;MOM) Programs, e successful) collected d treated 99.99t percent of the more than27 billion. gallons of wastewater the .y community produced last year. There were 335 sewer spills in our community, a decrease of nine spills compared to the year before. In fact, the number of shills per 100 miles of pipe continued to decline from 10.9 in 2007 to 8.2 spills in fiscal year 2011 as illustrated by the table on page 4. Number of SSOs/100 Miles vs r Moving Average 18 16.6 16 .29 ,4 12 10 105 10S 10.9 El 1=2102a, 9. 8,9 .6 Fiscal Year SSos/100 MileS 5-Fear Moving Average Utilities works 24 hours a day, 365 days per year to prevent and respond to overflows. Crews prevent overflows by clearing pipes of tree roots and grease, as well as replacing broken and aging pipes, utilities has also increased its efforts to educate customers about properly disposing of fats, oils and F grease (FOG). ra��° one i rs Charlotte -Mecklenburg Utilities celebrated some important milestones even as it took numerous actions to prevent overflows and protect water quality through effective wastewater treatment. 0 Ourwastewater treatment plants met 99.97 percent of all permitted discharge limits. e All five wastewater treatment plants earned Peak Perfonnance Awards from the National Association of Clean Water Agencies (NACWA) for the calendar year ending 2010. NACWA Peak Performance Awards recognize wastewater treatment professionals throughout the nation for protecting the environment and public health through outstanding treatment and discharge regulatory compliance. McDowell Creek 'wastewater Treatment Plant earned a Platinum Award for a third year, which means seven consecutive years of perfect compliance. Mallard Creek Wastewater Treatment Plant received.. a Platinum Award for six consecutive years of perfect compliance. ce. McAlpine Creek Wastewater Treatment Plant was awarded its fourth Gold Award in a row for perfect compliance. Sugar Greek.. Wastewater Treatment Plant also wean a Gold Award for perfect compliance. Irwin Creek Wastewater Treatment Plant earned Silver Award for five or fewer violations in a one-year period. 0 12.1 miles of sever pipe and 774 manholes were rehabilitated, repaired or replaced. 0 23 miles of sewer pipewere treated with root control chemicals. 1,013 miles of sewer lines were cleaned (including some multiple cleanings in the same location) b Utilities Field Operations Staff and 86.2 miles of pipe were cleaned by contractors. 12.2 miles of large diameter pipe was also cleaned by contractors 271 sewer service pipes were replaced. 240 cleanouts installed for customers that did not have them or had defective cleanouts 243 miles of rights of way were cleared. by Field Operations and contractors to maintain access to sanitary sewer pipes and to help prevent root intrusions. 3 Utilitie's is proceeding with the implementation of a Work and Asset Management ( %r M) Prograr that includes deployment of Azteca Cityworks, as well as improved infrastructure management processes. Functional deployment of Azteca Cityworks for Utilities Meld Operations Division will be complete in fall 2011. Continuous improvement processes are in place and final testing of integration to the advantage customer information and billing system are expected to be complete in early September 2011. Field mobility devices (computers) have been acquired and are being configured for use by all field crews. Improved asset management processes are being rolled out in tandem it the system deployment. Utilities contracted for physical survey of the entire wastewater ate collection system, including inspection of manholes and any exposed piping. This is amulti-year project to collect data that will be used as part of the foundation of a new geographic information system (G) and for Hydraulic modeling that is needed for planning and implementation of the capacity_ assurance program, The data being collected includes manhole locations, flowline elevations, pipe sizes, construction materials, and other information. This survey is approximately 99% complete. CUD expanded continuous improvement and optimization efforts utility wide this year. In 2007, Mallard. Creek WRF was the first City of Charlotte government facility to earn the prestigious ISO 14001:2004 certification. The ISO 14000 international certification program focuses on sustainable optimized operations that first seek to minimize negative impacts on the environment. This first initiative has helped to lead a refocused effort on instituting hest practice standards with ongoing audits to all operations. Corporate ISO 14001:2004 certification was obtained in May 2010. This corporate certification currently covers Mallard Creek WRF, McDowell Creek WWTP, and the Biosolids program. Obtaining the certification was a collaborative effort among many employees throughout C'MUI . This ongoing effort serves as a continuous improvement model as we move 'towards greater sustainability. Additional continuous improvement approaches include seeking certification through the National Environmental Laboratory Accreditation Program (NELAP) for Lab Services, participating in the AWWA Partnership for Safe Water, and instituting reliability centered maintenance practices in our sewer service area. * Utilities continues to collaborate with C,-Charlotte, C'entralina Council of Governments, and C PC;C" to assess the feasibility of using problematic fats, oil and grease (FOG) as biodiesel feedstock. This feasibility study of alternative fuel has been awarded grant ftmds from the Biofels Center of NC and the NC~ Green Fund. The study is investigating brown greaseuse as an alternative fuel product to determine if it will save on fuel costs, avoid disposal costs, and reduce pollution for local governments. The economic analysis will consider conventional casts and total life cycle impact assessment. final reporting is expected by the end. of FY2012. Utilities reclaimed water program continues to operate. Reclaimed: water is highly treated wastewater effluent that is land applied, rather than being discharged into the creek. The Traditions Golf Course e i using up to 500,000 gallons a day during spring and summer time. Mallard Creek Dark is using up to 500,000 gallons each month. 0 There were 79 Wastewater Lift Stations serving ;our low-lying areas, Staff performed 131 preventative maintenance tasks for a total of 2301 work hours. This does not include twice weekly station checks, wet well cleaning, emergency generator testing, ore rgencylroutine repairs. Plott Road, Kingstree, White Forrest, Quay Road, and C'hristenbury lift stations were removed from jservice due to construction of new gravity lines. Phase one ofthe Briar Creek belief Sewer project was completed. Construction of phase two i expected to begin fall 2011 or early2012a Phase two of the McAlpine Creek Relief Sewer project was completed and in service on June 13, 2011. Construction on phase three is expected to begin in spring 2012. Last year's frequency of sewer spills was below the 5-year average in eight of the twelve months. 4 Yearly SSOs vs 5-Year Moving Average I Utilities continues to distribute bilingual door hangers to apartment managers and at community presentations and events, We are also providing pay scrapers and jar openers with the bilingual Grease ' Free message. Along with ongoing media notifications about spills, customers within 1,000 feet of a grease -caused spill receive a letter alerting them of the spilt and how to properly dispose of grease. Bill inserts in October, November and December mailed (example on next page) to nearly 250,000 customer account holders each month. 'These also were repo posed as messages can our web site, and extra inserts were made available at events during these months. nAk nMM � .. FY 2010 349 FY 2011 335 iction in SSOs since the effective date of the Environmental Prot6etion Agency tration Order is 84 SSOs annually, or a 20% decrease, illgi Ilj!lilll !!I !!111!! 11 ill! 1 � 111 11 11111 1 Treatment Plant on June 21 and June 28. The source of thei mercury was found and the discharge of the excess mercury was stopped. Prior to this point Irwin Creek WWTP's average concentration of mercury discharged was 10% of the permitted discharge. Discharge of wastewater that had not completed all of the treatment processes occurred three times, On each occasion, the wastewater was treated with the exception of the final disinfection process, These bypasses can be caused by an electrical, mechanical, computer, or operator error. In each case, operators on -site quickly responded to the bypass and took appropriate cleanup/repair action. No dead fish were found associated with these bypasses. Utilities Environmental Management Division operates the System Protection Section to help maintain our infrastructure. System Protection consists of the Industrial Pretreatment Program and the Commercial Source Program. 10 trial Users and others to I The Commercial Sourec ,ablishments, to keep unsi )ut of the POTW. ient. Needs IcAlpine, in and Sugar creek basins was completed to hell M about 90 years ago. rills for the fiscal year ending June 30, 2011 and is separated by month. TheseinchA cause and descriptions of any known environmental impact. I section, Section HB, represents NPDES reporting and monitoring violations and i., hCation Charlotte, NC 28216, and at the City/County Customer Service and Information Center at 600 East Fourth Street, Charlotte, NC 28202. The users or customers of this system will receive a summary version of this report and will benotified of the availability of this comprehensive version via a bill insert in the September water/sewer bill. A news release will be issued before September I about this report. In addition, the summary version will be translated into Spanish and advertised during the month of September in a regional Spanish-speaking newspaper. We will also make this Spanish version available via our website. ,e been notified of its availability. airy Gu reetj-ry late :harlotte Mecklenburg utilities ` 12 LLugustTot at Vo uure e c in8 Surface Water Nam dish Black ' Street acre and I y e Cause of Split i Bypass l�stirnate Surface Water titled 8/1/1010 60 60 Little Sugar Creek 0 420 15 (East) St Crease 8/2/2010 1500 1500 Briar Creek 0 2101 Kenmore Av Grease 8/2/2410 422 422 Irwin Creek 0 2047 English Dr Pipe Failure [Break] 814/2410 278 0 Not Applicable 0 105 Yandell (Pineville) St Other 8/4/2010 204 204 McAlpine Creek 0 138 Dovershire Rd Grease 8/8/2410 475 118 Steele Creek Tributary 0 9319 Forsyth Park Dr Grease 8/9/2010 66 33 Four Mile Creek 0 3000 Hornell Pi Grease 8/13/2010 240 McMullen Creek 0 4827 Fairl eath Ind Pipe Failure [Break] 8/13/2010 140 0 Not Applicable 0 1831 Beckwith Pi Roots 8/15/2010 1200 1200 Campbell Creek 0 5827 Idlebrook Dr Crease 8/17/2010 1220 610 McAlpine Creek 0 1805 Sardis (North) Rd Crease 8/17/2010 2250 2250 McAlpine'Creek 0 618 Charles, West St Other Matthews 8/21/1-010 291 0 Not Applicable 0 9932 Four Mile Creek Rd - Foots 8/24/2010 4280 2140 Walker Branch h Tributary 0 13355 Tryon (South) St Grease 8/24/2010 374 374 Toby Creek Tributary 0 8908 Nottoway Dr Pipe Failure [Break] 8/25/2010 600 600 Little Hope Creek 0 4800 South By Pipe Failure [Break] 8/25/2010 3115 3115 Little Sugar Creek 0 3001 Manor Rd Pipe Failure [Break] 8/26/2010 80 80 McAlpine Creek 0 5824 Preston Ln Foots 8/29/2010 294 0 Not Applicable 0 2710 Kendrick Dr Grease 8/31/2010 273 0 Not Applicable 0 1006 Chelsea (Matthews) Pi Roots 8/31/ 010 30 0 Not Applicable 0 21504 ' Labe Point (Cornelius) Ln Pipe Failure [Break] 21 Spills 17,392 _12,946 0 September Vc�tuute t2eaiu Surfai e Water Baru pasta tcrc Streettucue acid Tta Cause cif Stitt 1 Bypass Surface Water Killed 91 l 410 5 0 Nit Applicable 0 5349 Fe ill Dr loot 14 • C 900 r77777-"' `ftg Creek it :, riar ris In Line Not Applica�W_ 1 9N/2010F�I1 .' •, i II a Debris In erne ,; TpCause of Shill 1 Bypass I. 0 J'#IA�Iy �f.' A ' 15 � y I i iRoots ria io it u �r Little Sugar Creek # • � � ill�lll� r, I� I 11/l/2010 145 72 Lower Little Sugar Creek 0 11306 Painted Tree lid Roots 11/l/2010 159 159 McMullen Creek 0 517 -Johnny Cake Ln Pipe Failure [Break] 11/t/2010 1380 1380 Little Sugar Creek 0 300 Bland (Nest) St Pipe Failure [Break] 11/312010 1400 1400 Little Hope Creek 0 1229 Latex Ln Grease 11/4/2010 175 175 Briar Creek Tributary 0 101 Traditional Ln Pipe Failure [Break] 11/612010 620 310 McAlpine Tributary IA 0 15110 John J Delaney Dr Crease 11/6/2010 3800 1900 Crooked Creek 0 13517 ' Five Gait (Matthews) Ct Pipe Failure [Break] 11/6/2010 120 0 Not Applicable 0 17105 Creyeroft Ct Grease 11/7/2010 640 640 Campbell Creek 0 1511 Lansdale Dr Cruse 11/8/2010 252 0 Not Applicable 0 311 Alberto St Other 11/8/2010 584 438 Lower Kittle Sugar Creek 0 950 South By Grease 11/9/2010 215 107 Lower Little. Suggr Creek 0 11107 ' South Commerce By Roots 11/9/2010 1500 1500 McMullen Creek 0 6831 Fairview Rd Crease 11/9/2010 190 190 Little Sugar` Creek 0 309 - Bennett St Grease c flu �Grcase M3 HE Pi Pat IYi Debriiju Cause of Spill / Bypass I 12/2/2010 ----'29-50 2950 Briar Creek 0 --34-12 Teal'Point 7r— Grease 12/3/2010 305 305 Four N1i1e Creels 0 8300 Ballantyne Commons Py Grease 12/3/2010 27 0 Not Applicable 0 9935 Packard St Grease 12/5/2010 12/7/2010 12/9/2010 300 29 ----i-5OO 300 0 1500 Briar Creek Not Applicable McMullen Creek 0 0 0 5710 223 3700 Allenstown Eden (Pineville) Sharon View Dr Cr Rd Roots Grease Grease 12/9/2010 --1-2/14/20 10 230 --39-90 115 39-90 Reedy Creek Tributary Irwin Creek 0 0 6402 2619 Grove Park Christie By St Roots Grease 17 II II ul AI r � i �n I ♦ wt � w a se „ •.. • �. 'i. � !. pl9 a �"w Cis ti i v V ilure [Brea I fir+ � s 4 Jadnar Total Volume ReachingSurface Wate y Estimate Surface Water 1/3/ t111 46 0 Not App z 1/4/2011 14 0Not Appli r Name Fish Block Street Name and "hype Cause o Spill / Bypass Killed ; cable 02748 Interstate St Roots cable tl 7301 Willow Creels --Tr Crease 18 1/5/2011 1/512011 1/6/ 011 1/6/011 1/7/2011 1/8/2011 1/8/2011 1/11/2011 1770 730 350 112 425 600 15 40 885 0 0 56 425 600 0 450 McMullen Creek Not Applicable Not Applicable McAlpine Greek Clarks Creek McMullen Creek Not Applicable Steele Creek 0 0 0 0 0 0 0 0 1737 5008 6117 1701 501 7902 3200 13110 Kailas Glenview The Plaza Burtonwood Saddle Run Charter Oak Dalecrest Moss Av _ Gt Cr TI I n Dr Ind Grease Grease Grease Roots Roots Grease Foots Grease 1/14/2011 35604 26703 Clems Branch 0 15640 Lancaster FIy Pile Failure [Bre 1/16/ 011 390 292 Irwin Creek 0 2951 (Mecklenbur County) Barringer Dr Debris In Line 1/18/2011 765 0 Not Applicable 0 41 44 13ddlem Pd Grease 1/18/2011 44 202 Steele Creek 6-B 0 909 Stockport PI Grease 1/19/2011 260 0 Not Applicable 0 508 Tremont (Bast) Av Crease 1/19/2011 140 140 Briar Creek 0 5100 Grafton ` 5r Debris In Line 1119/2011 1 l0 0 Not Applicable 0 19824 Shearwater Paint -Dr Pike Failure [Bre 1/20/011 1500 1500 Paw Creek 0 110 Cornelius Saratoga Dr Grease 1/21/2011 1545 1545 McMullen Creek 0 3 006 Providence It Grease 1/21/2011 87 0 Not Applicable 0 2621 Ashley Pcl Grease 1/21/2011 275 137 Porter Branch 0 10818 Steele Creek lid Grease 1/22/2011 320 160 Irwin Creek Tributary 0 3028 DePaul Gt Grease 1/2/011 600 570 Little Sugar Creek ; 0 400 Queens 1 Grease 1/2/011 25 0 Not Applicable 0 10804 Chamberlain hall Ct Crease 1/23/2011 260 0 Not Applicable 0 19900 Shearwater Point Dr Pipe Failure [Brea] 1/23/2011 530 530 McMullen Greek 0 4009 Cornelius Craig Av Debris In Line 1/2/011 98 0 Not Applicable 0 2000 Lyndhurst Av Debris 1n Line 1/4/2011 62 31 Lower Little Sugar Creek 0 8021 Regent Park Ln Grease 1}2412011 174 174 Toby Greek 0 430White Cedar Ct Grease 1/25/2011 300 300 Irwin Creek Tributary 0 1200 Burton St Grease « • 1 ` YI� Grease « February Total Volume Reaching Surface Estimate Surface Water 2/1/2011 1500 1425 Paw Creek 0 1801< Sloan Dr Vandalism 2/1/2011 1180 590 McAlpine Creek 0 6001 Creola Rd Debris In Line /2/2011 4320 2160 Gunn Branch 0 745 Wilderness Trail Dr Crease 2/3/2011 76 0 Not Applicable 0 335 Pine Island Dr Grease /4/20 11 8 00 840 Torrence Creek 0 500 Main; South St Debris In Line (Huntersvill ` 2/5/2011 1500 1500 Torrence Creek 0 203 Mt I-Lally-Huntersville Itd Grease H tersville) 2/5/2011- 500 500 Paw Creek 0 2500 Burkholder Rd Grease 2/6/2011 360 180 McAlpine Creek 0 7410 Wallace Ted Crease /7/2011 20 0 Not Applicable 0 1100 Rosewood Cr -PI Roots 2/8/2 111 30 30 Irwin Creels 0 2000 Genesis Park Grease 2/8/2011 52 26 Upper Little Sugar Creek 0 1201' Elizabeth Av Crease 2/9/2011 1950 1950 Coffey Creek 0 2310 Bonner Bridge Ct Grease 2/10/2011 385 0 Not Applicable 0 3021 Seymour Dr Grease �, r p AIMM VfIIIr'I1� � f a • I I IM 8 j w p y i tl a r N f�� March ti al SurfsWater ReachingSurface Water Name Killed Block Street Name and Type Cause of Spill / Bypass Estimate Surface aicr milled 3/1/ 011 675 675 Irwin Creek 0 3819 Fieldcrest 311/011 194 0 Not Applicable 0 I9520 -Center (Cornelius) 31I/ 0l 1 300 3 00 Dixon Branch 0 122 22 ' Hajnbri;ht 313I201 I 2430 2430 Mallard. Creek ' 0 8801 (fiuntersvill ` J M Keynes �d Grease t Grease lid Grease r, { { I R 1 rl r• 41 p a � ui � u { 4 2880 1 f 19, • I,.. { , .ratw r : .. iow SPI �I G # AS rM Applicable I, r Not, vi r ey ilk. S , • to w 6690 177777��� Grease 77777777::� o a] ate S601 /Bypass, 4/l/2011, 4/1/2011 50 990 50 495 Lake Norman Lower Little Sugar 0 —0 19708 206 Outermark (Cornelius) Eden (Pineville) --fn— —Cr Pipe Failure [Break] —'�b—rease 4/1/2011 204 102 Four Mile Creek 0 6700 Joliette —En-- —Roots 4/2/2011 336 0 Not Applicable —0 —'�4 0-0 —Huntdale —Ct Roots 4/2/2011 65 32 Gum Branch _0 18-1 —Woodlymi —Dr Roots 4/2/2011 435 435 Four Mile Creek Tributa —0 2-002 Kilkenney Hill Rd Roots -- —Tributary 'Matthews) 4/3/2011 47 47 McMullen Creek _0 41-36 Bloomdale Dr Grease 4n/2011 945 945 McAlpine Creek —Not 0 4225 —Moorland —Dr Roots 47/-7—/2011 140 0 Applicable —0 -72 3-7 Hopeton Rd Roots Roots 4/7/2011 430 215 Paw Creek 0 —12-00 Exchange— —St Grease ! j ff II I �► i 1 0 g Q' U Q II y au I ♦4F i 4 II� F ` 1 1 I IIM � III I ;•mase a I I qrease 2220 f x I I I I #, Jorge Total Volume Reaching urfaee S Estimate Surface Water it r Name FishBlockStreet Nacre and Type Cause of Spill 1 Bypass [filled • as ranch se McAlpine Creek, WY Gr eas e ons Volume Safety Collected, Treated doDischarged During Fiscal Year 2011: 27,659,980,000 Gal' Volume Spilled: 378,865 Ga" Volume That Reached Surface Waters: 310,864 Ga] ERC PENTAGE OF SST ATE SAFELY COLLECTED, TREATED AND RELEASED DURING FYI FYI FY( FY( Ft olations, by plant i • : 1 t 0 refsNone on Jun ,- the di 2011 1allardCreekWRF NPDESPermit #NCO030210 ,L:.y �i+" ,ti't'. F.. .. .. .s. .. . .: .. a.. i d;' . t?.. .., .,L.... .... ':'':. ,...: N... ax.,.: .a.,,. `t i1 �:'># .Y`e" .1 fA$ S +i•�.>1a1x +... �# e 5'y;��'.. �y ;.. '�tiu ;EA..'.f� $ .. :' r. ';x., ix ti �:..�.+, ,i:.r�n" i' <. �.Y;�"'.3ya.. .. �k. �ryj. �T+ yYxx, '�+ /+V. py il_ M I k.'tr� I"��i P`� Jul , 2010 None None .Au ust 2010 None Done September, 2010 None None October, 2010 None None November, 2010 None None December, 2010 None None Jaua , 2011 Noise - None 1 ebruax , 2011 None None iVlarch, 2011 None None A rz1, 2011 None None May, 2011 None lone { Jnaxe, 201 � None None McAlpine Creek WWTF DES Permit #NC0024970 'y LIMIT"COMPLIAN i`,t1 C P I, C.PERMIT Jk July, 2010 None None August, 2010 None None e �t bea°, 010 None ` None October, 2010 None: None f November, 2010 None None December, 2010 None- None Januarv, 2011 None None Februa , 2011 None Nave March, 2011 Nave None A rat, 2011 None None May, 2011 None None June, 2011 None None e s well Creek WWTP ES Permit #NC00 6277 Jul , 2010 None None August, 2010 None None S tember, 2010 None None October, 2010 None None November, 2010 None None December, 2010 None None January, 2011 None None Februa , 2011 None done March, 2011 None None April, 2011 '. None None May, 2011 None None In the last week of June, 2011 the conductivi tests were not collected at the Creek Above (CA) and Creep Below (CI) sites. This is June, 2011 None violation csf the'saara lily re iremerats I liars Say ar freek WWTP -- NPDES Permit #NCO024937 MONTH E IT LIMIT I Q PLIREPORTING T COMPLIANCE July, 2010 JNone ' None August, 2010 None None e t b z°, 11111 None None October, 2010 None None November, 2010 None None December, 20 10 None None J nu 2ti11 None None lFebrua� , 2t}11 None None March, 2011 gone None A K L; 2f}11 None None Ma ,,2011 None Nome 1uae, 1111 { None None r RECEIVED DIVISION OF AT C i SWP SECTION E. MOORESVILLE REGIONAI CHARLOTTE-MECKLENBURG UTILITIES August 23, 2010 Robert Krebs N.C. Division of Water Quality 610 Fast Center Avenue, Suite 31 Mooresville, NC 2 115 Dear Mr. Krebs: )te ber. as well as the Mecklenburg County Manager. ert summary and detailed report may be found online at wwwcmutilitiescoir, ;ment will also be 11 s. din a local Spanish newspaper as well, a on our ottice number is '/04-31'-_'5 10 ct my email is c ole a),ci.charlotte.ne.us. lards, Camden Coley Charlotte -Mecklenburg Utilities RECEIVED DIVISION OF WATER QUALITY 1. General Information AUG 3 0 2010 Name of Re ulated Ent and Res onsible Persow. SWP SECTION jMOORESVILLE REGIONAL OFFICE City of Charlotte Barry Gullet, Director Charlotte -Mecklenburg Utilities Administration Division 5 100 Brookshire Blvd. Charlotte, NC 28216 (704) 399-2221 Applicable _Permits. There are five wastewater treatment facilities owned and operated by Charlotte -Mecklenburg Utilities. Below is a list of these facilities and their applicable NPDES (National Pollutant Discharge Elimination System) permit number. Included with the list of facilities is the name of the Operator in Responsible Charge (ORC) at the facilities and the site telephone numbers. 11 V 111�� is trezueu. i-m uvuiugr, vi o-7 immul, ralivin, v, -c--vv"--1 la LL�"L� A — More than 150 employees work to maintain 4,047 miles of collection pipe iameter to 78 inches in diameter. the waste stream. Large solid particles and inorganic materials are removed by screening and settling. The wastewater is treated biologically to remove dissolved pollutants. Disinfection reduces bacterial and pathogenic materials. Finally, the waste stream passes through sand filters to remove very small particles that may not have been removed through the settling process. 2 ;9 karticles. reporting deadlines and of wastewater the community prvumu nnr»rrtixttsii`rr n fIP-rP-I<P nf nillf'. g1-61 i coil 20 10 as illustrated by the table can page 4. 3 karticles. reporting deadlines and of wastewater the community prvumu nnr»rrtixttsii`rr n fIP-rP-I<P nf nillf'. g1-61 i coil 20 10 as illustrated by the table can page 4. 3 i:t MPHaRC; . t OIU MLWd UZ5 Wultz ;u CLF LvL%If-vLF"'%` e 111%'�M "I.- .. ".... +..x.—, Iastewater'Treatment Plants for perfect compliance. Sugar Creep Wastewater Treatment Plant earned a Silver Award for five or fewer violations ns in a cane -year rite. 10.1 miles of sewer pipe and 722 manholes were rehabilitated, repaired or replaced. 249 miles of sewer pipe were treated with root control chemicals. 4 993 miles of sewer lines were cleaned (including some multiple cleanings in the saine location) by Fuld Operations and-14.3 miles of pipe were cleaned by contractors. More than seven miles of large diameter pipe Was also cleaned by contractors. 214 sewer service pipes were replaced. 380 cleanouts installed for customers that did not have them or had defective cleanouts. 150 miles of rights of way were cleared by Field Operations and contractors to maintain access to s ' `taty sewer pipes and to help prevent root intrusions. After replacing, Mine hydraulic jetting I vacuum combination machines during the last fiscal year, Utilities has further strengthened its collection system cleaning programs by developing a hydraulic jetting nozzle standard operation procedure (SOP). Nozzle sets, including nozzles for different applications, were purchased and assembled for all thirteen combination machines in our fleet. We are optimistic that the increased efficiency in cleaning will help prevent such S SOs as those that occurred this period from occurring in the future. Utilities is proceeding with the implementation of a Work and Asset et Management (WA.I I)Program that includes deployment of Azteca Cityworks, as well as improved infrastructure management processes. Development environments for the software are currently operational and business process mapping workshops will be complete by November 2d10. Utilities Field Operations Division will begin using the system in the first quarter of calendar year 2011. This implementation includes management components as well as field -deployed technology at the crew level. Utilities has contracted for a physical survey of the entire wastewater collections system, including inspection of manholes and any exposed piping. This multi -yeas project is estimated to coast more than $ ,000,000. The project is collecting data that will be used as part of the foundation of a new; geographic information system (CIIS)' and for hydraulic modeling that is needed for planning and implementation of the capacity assurance program discussed earlier. The data being collected includes manhole locations, flowline elevations, pipe sues, construction materials, and other information. This survey is approximately 95% complete. Utilities continued contracting for biological grease treatment in several' selected Corporate 1 14UU1:2VV F cei taicatson was omasnea in may v t v. s eis wi-pulatr, certification currently covers Mallard Creek WRF, McDowell Greek WWTP, and the Biosolids program. The ISO 14000 international certification program focuses on sustainable optimized operations that first seek to minimize negative impacts on the environment. Obtaining the certification was a collaborative effort among many employees throughout Utilities led by Enviro rsental lvlanagement System Protection. I In 2007, Mallard Creek WRF was the first City of Charlotte government facility to earn this prestigious certification. This ongoing effort serves as a continuous improvement model as we move towards greater sustainability. Utilities continues to collaborate with UNC-Charlotte, Centralina Council of Goveiranerits, and CPCC to assess the feasibility of using problematic fats, tail and grease (FOG) as bio iesel feedstock. This feasibility study of alternative fuel has been awarded grant fiends from the Biofuels Center of NC and the NC Green fund. The study is investigating brown grease use as an alternative fuel' product to 5 fuel casts, avoid disposal costs, and reduce prllutl 2011. d water is hil service, COUL101N, WIU wc:L WKaUIVL MVta6%1- from service due to new gravity line. • Phase one of the friar Creek Relief Sewer project is more than 9 % ct phase two will begin fall 2010. • Phase one ofthe McAlpine Creek Relief Sewer project was completed December 21, 2009. Construction on phase two began in FY 2010 2010. • Last year's frequency of sewer spills was below the -year average in months. 6 !009 Spills ME rE. managers to give to new residents. Utilities employed a new door anger specifically for maintenance personnel or property manager of apartment or multi-farnily complexes. This reinforces best management practices for prevention. 7 I M M cominunny presentations ana events. we arc, atbo pioviuing pan Zs allu jai openers with the bilingual Grease Free message. Along with ongoing media notifications about spills, customers within 1,000 feet of a --l- grease-causea spill ycuuj vu a Mimi uleitH719 UIC111 O-L etau "ivlu Cwuu -Lies VV f.%J 'Vx%'FFx x.Y dispose of grease. Bill inserts in October, November and December mailed (example on next page) to nearly 250,000 customer account holders each month. These also were, repuiposed as messages on our web site, and extra inserts were made available at events during those months. 8 q 4 2009 to 813,044 gallons in fiscal year 2010. 1 surface waters also increased from 303,287 g, in fiscal year 2010. The greatest continuing wastewater challenge the U.S. — is sewage overflows. Of the 349 se were due to hardened grease clogging pipes. ( tree roots into pipes, vandalism, , general debri pipes. PUMPSTATION1PE SEVERE FAILURE EQUIPMENT NATURAL [BREAD], 17 s KRIS IN tl l ill , 20 t 1HER 18 r } k1`x3 x3li Ijl `; r{q J q a i t i 1 l It S{1 3 a 73 x c� 9 ,ease and other blockages that lead to sewer overflows are cleared by Utilitie variou's pipe or other infi-astructure is discovered it is repaired. The spilled sewage can sometimes be captured and pumped back into the sewer systern. Inspection crews and our customers find overflows. Reports of overflows where 1,000 or more ip ­ ..-* V_ _ gallons reach surface waters are distributed to tj - __ - A_ ­M:A 1-­1 notice is posted when overflows of 15,000 galk door hangers to notify customers when appropr Charlotte -Mecklenburg Utilities continues its ej responded to more than 96 percent of the spills response standard of 120 minutes or less. Utilities has continued to evaluate and refine se change of strategy was continued during this fv resources are assigned. Utilities initiated a Cor. 2009. Under the direction of the Field Operati( data base and GIS, sub -basins with high concei being identified. Resources fi-orn, each of the F consolidated in these problematic sub -basins ai inspection, and repair efforts are directed from During this year, six sub -basins have been com Wifbin fbpct- hnzincz were - then inspected using CCTV. Main line deficiencies were identified and repaired. Data is being collected during the Consolidated Cleaning Project to evaluate dais approach, adjust from lessons teamed, and to redeploy the process over the four geographic zones of our collection system in the future. The consolidated project approach also insures that preventative maintenance to reduce SSOs is not impacted by other service emergencies. This consolidated project approach; in addition to the ongoing preventative maintenance directed by each zone; is expected to reduce SSOs caused by grease, roots, debris, and system defects such as broken pipe and off -set joints. Utilities rernains, optimistic that this approach will deliver continuous improvements in spill reduction. Several spills during this period were exceptional, unintentional, temporary, and caused by factors beyond the reasonable control of Utilities. Within this period, four severe rain t in eighteen (18) SSOs. These events occurred November 1 Ih and December 25"' of 2009 and January 25t" and February 5 th of 2010. Charlotte -Mecklenburg Utilities continues to deal with severe budget constraints during these recessive economic times. A hiring freeze has continued prompting Utilities to reallocate positions in order to reduce SSOs. to ' millions of dollars to complete, and stakeholder input and sustainable design ,es are critical components of each, Sugar Creek is in the design phase and on ile, Long Creek is in the enviromnental permitting and planning pbase. As we d with the wastewater master plan, we will remain challenged to address uniental and regulatory needs while designing sustainable facilities and staying pally projected. Ica ion system and that those users have been notified of its availability. a — — 10 Barry Gul et, rector Date Charlotte — Mecklenburg Utilities IIA. Liste of Sewer Spills by Month 'rhe following is a list of spills (in gallons) fi-orn the public wastewater system that occ uTed between July 1, 2009 and June 30, 2010. July Total Volume Reaching r Name Surface Water Fish Block F Street Name and Ty Type T Cause of Spill / Bypass Estimate Surface Water 11 billed 7/3/12009 60 0 -- Not Applicable 0 6401 High Creek Ct Grease 7/8/2009 3300 3300 Irwin Creek 0 2321 Wilkinson Bv pipeFaiture 13rakl� 7/8/2009 33 33 Little Hope Creek 0 1819 vain Rd Roots 7/1012009 1,00 100 Four Mile Creek 0 6413 Mock Orm Dr Grease 7/10/2009 100 100 Campbell Creek 0 5315 Farm Pond Ln Grease 7/11/1-009 650 650 0 6411 Woody Glen Pi Grease 7/12/2009 1350 1350 Irwin Creek 0 1011 Andrill Tr Grease 7/12/2009 215 215 Mallard Creek 0 310 Highroad Dr Grease 7/15/2009 49 49 McAlpine Creek 0 5110 Mca!pj!js Farxaa �Rd Roots Catawba River Tributary 7/15/2009 1100 0 #2 0 11633 Northwoods Forest Dr Grease 7/15/2009 170 85 — Little LittSu r Creek 0 100 Craighead (East) — Rd Greasele 7/17/2009 565 282 McMullen Creek 0 4009 .........Crai Av Debris 7/19/2009 450 450 Irwin Creek 0— 3600 Meredith Av Grease 7/21/2009 136 136 Briar Creek 0 3100 Grierton Ct Grease 7/22/2009 240 240 _MLAI ins Creek� 0 8018 Princess Ann Dr 'Roots 7/25/22009 2200 1650 Mallard Creek 0 6815 X8849 Etrachnell View E Dr Grease 7/27/2009 4095 1023 Steele Creek 0— 14523 vinds Ca row l3v Roots 7/28/2009 475 475 Long Creek 0 , vc)nnier C Cavonnier Ln Grease 7/30/2009 1180 1180 Little Sugar Creek 0 5104 Reams an Dr Grease ills 16,468 11,318 0 14 8/2/2009 465 465 Irwin Creek 0 8/2/2009 50 50 Four Mile Creek 0 8/6/2009 44 44 Briar Creek 0 8/7/2009 480480 Little Sugar Creek 0 8/8/2009 220 220 Mallard Creek Trjtut 0 8/10/2009 510 510 Stewart Creek 0 Four Mile Creek 8/13/2009 3100 2480 Tribute 0 8/15/21009 450 450 Back Creek 0 8/15/2009 220 220 Irwin Creek 0 8/16/2009 4200 2100 Back Creek 0 8/20/2009 108909 0 Not Applicable 0 8/24/2009 120 120 Sir ar Creek Tributary 0 8/25/2009 320 320 McMullen Creek 0 8/26/22009 2502 2502 Crooked Creek 0 8/30/2009 30 0 Not Applicable 0 121620 99(ii 0 9/4/2009 720 0 Not AMusable 0 9/5/2009 600 600 McMullen Creek 0 9/8/2009 118 0 Not Applicable 0 9/9/2009 650 650 Irwin Creek 0 9/11/12009 90 0 Not A Ii�cable 0 9/12/2009 135 0 Not Applicable 0 9/13/2009 370 370 Paw Creek 0 Grease Otber. Grease 9/18/2009 180 180 9/18/2009 70 0 9/21/2009 1200 1200 9/22/2009 0 0 9/23/2009 300 300 9/23/2009 450 360 9/25/2009 309 0 9/25/2009 330 0 9/26/2009 156 156 9/30/2009 150 0 9/30/2009 1470 1470 20 9142 7130 October Total Volume Re-, I Estimate I Surface M 10/1/2009 9600 9600 10/1/2009 145 72 10/2/2009 60 10/4/2009 90 0 10/8/2009 66 10/13/2009 360 360 10/18/2009 850 850 10/19/2009 78 78 10/19/2009 180 180 10/19/2009 312 312 10/20/2009 336 336 10/20/2009 4 10 0 10/23/2009_L 225 0— Grease Grease Other Grease Roots Not Applicable 0 302 Longbridz e Matthews Ur toots McMullen Creek 0 9607 Hanover South TI --loots 0 KCI kirease Rd Grease Dr Grease Rd —Debris In Line Dr Grease Tin -,—Grease 10/1-/2009 800 ' Soo Pay Creek 0 8924 (Mecklenburg County ; Rd Grease 10/24/2009 1420 1420 Irwin Creek 0 1201 Scottsdale R Roots Carolina Place 10/24/2009 5000 5000 Little Sugar Creek 0 11235 F'inevillej P ether I0/ V2009 68 0 Not Applicable 0 16729 Spinnaker Cornelius Ln Roots Bellingham 10/29/2009 00 5300 McDowell Tribute 0 8312 lac ntersville Ct Grease 18 2400 2408 0 T ovezrtl dr f o ; c lu e Rea l in "'4ater Sr face Water lase %1 0 'lied l loelr I Nti am ear hype Cause of Spill / Bypass tiu�at Surface 11/2/2009 900 900' Briar Creek' 0 ` 4159 Sheridan Dr < Grease m 11/2/2009 650 325 McMullen Creek 0 7814 Fairview Rd Grease 11/2/2009 695 695 Little Sugar Creek 0 6500 Fairview Rd Grease 11/ /2009 1780 1780 Derita Branch 0 925 Craighead West Rd Foots 11 /4/2009 165 0 Not A plicable 0 3837 1/oxford PI Grease 11/4/2009 815 407' McMullen Creek 0 5100 Sharon , R Grease 11 /4/2009 1800 1800 Mallard Creek Trrbuta 0 1712 J N Pease PI Grease 11/5/2009 165 165 McAI ine Greek 0 7000 Wind rush Rd Grease 11/8/2009 156 78 Little toe Creek 0 601 Kerflough Dr Grease 11/9/2009 1200 ` 1200 Cain bell Creek 0 5400 Albemarle Rd Grease 11/11/2009 2480 2480 Briar Creek 0 2919 Central- Av Grease 11/11/2009 13300 13300 Briar Creek 0 516 Museum Dr Severe Natural Condition 11/11/2009 2400 ` 2400 McAI ine Creek 0 7008 Lancer Dr Severe Natural Condition l I/11,12009 37800 37800 McAI ine Creek 0 ' 8713 Monroe' Rd Severe Natural Condition 11/11/2009 1200 1200 McAlpine Creek 0 9010 ;Monroe Rd' Severe Natural Condition 11/11/2009 200000 200000 Campbell Creek 0 2312 Margret Wallace Rd Severe Natural Condition 11/12/2009 60 60 McMullen Creek 0 5800 Sharon' Rd' Roots 1i1/1 /2009 88 88 Lar e Sugar Creek 0 1 418 Wortltln ion West : Av Grease 11/1412009 680 0 McAlpine Creek 0 513 Kelford Ln Roots 11/15/2009 300 300 Coffey Creek. 0 701 iunbrook Lai Roots 17 11/16/2009 775 0 Not A hcable 0 4100 Tvvr la (West Rd Debris In Line 11/16/2009 660 660 Lithe Sugar Creek 0 2001 Sherwood Av 1?l e Failure Break 11/17/2009 265 265 Paw Creek 0 1200 Frowns Av loots 11/17/2009 470 235 Four Mile Creek 0 8520 Bella Reese Rd Grease Rust Wood. 11/18/2009 920 7 Creek 0 8313 Mecklenbnr Count PI Grease 11 / 19/2009 45 45 -McAlpine Lonla Creek ` 0 123 Chanticleer Ct 6lrease 11/21/20 t9 820 820 Kin s Branch 0 440 vola Rd Grease 11/21/2009 305 305' Little Su ar Creek 0 5433 Kildare ` Dr Grease 11/21 /209 425 45 McMullen Creek 0 3432 Chain ai n St boots 11112009 855 855 Little IFca e Creek 0 96 Wooclawn bast Rd Foots 11/ 4/2009 520 520 McAlpine Creek 0 9000 Monroe Rd Grease 11/24/2009 1950 ' 1950 Rea branch 0 7528 Wind rush Rd Roots 11/25/2009 s0 0 Not A lica, le 0 3405 Ro ers t Grease l l/9I2009 3100 150 MAI ine Creek 0 - 9200 Clifton Meadow Dr Grease 11/29/2009 52 -Doby Creek , 0 6123 Forest Fond Dr grease 1 `l /29/2009 600 600 Delta Lake 0 7615 Lisa Cr ' Grease 6 278476 273995 0 �ccca�e Total ' 'Vcaluzuc 1!�aelsi Surface Wafer I�Ttrtc l�asla' 'fled Mack 8t �la�u air Type Gust c►f i111 Bypass irnae rfacc Water 12/1 /2009 244 0 Not Applicable 0 43' 1 I ellord Ln Grease 1/3/2009 63 0 Not Applicable 0 4800 Ashle Cr Grease 12/4/2009 49 24 Four Mile 0 3917 Lakeside Dr Grease 12/612009 500 ' 500 Briar Creek 0 2118 Kilborne Dr Grease 12/6/2009 62 0 Not A Iicabl 0 8221 akle Ln hoots 12/7/2009 110 1035 Briar Creek ; 0 80 Villa Ct Grease 12/8/2009 345 345 McAlpine Creek 0 10981 Painted Tree Rd Roots 12/9/2009 204 102 McAI the Creek 0 8420 Blockade Ct Other 12/9/2009 550 550 Cani bell Creek 0 6401 Woodbend Dr Vandalism 12/10/2009 11000 11000 Crooked Creek 0 21t}0 P nea le alth ws} Ct Other 18 12/10/2009 790 790 0 9 346 New To e M ws) jjn=a:�h:�e Dr Grease 12/12/2009 90 90 Irwin Creek 0 2326 Olando St St Grease 12/16/2009 113 0 Not Applicable 0 530 Willa Dr Roots 12/16/2009 200 200 Lithe Su ar Creclk 0 2607 Hu itingtowne Farms Ln-- Roots 12/17/2009 275 275 Little Sugar Creek 0 5434 Viewmont Dr Grease 12/17/2009 230 230 Ina s Br h 0 500 owood (East) Rd Grease 12/17/2009 12800 12800 Mallard Creek 0 i 1712 J N Pease PI Other 12/22/2009 230 230 T ; c aart Creek 0 3965 Carlyle Dr Grease 12/24/2009 136 136 Four Mile Creek 0 5621 Ballinard Ln Roots 12/25/2009 2140 2140 Cain bell Creek 0 4535 Dawnwood Dr —Severe Natural Condition 12/25/2009 30 0 Not Applicable 0 3027 mae —,:Av Roots 12/225/2009 3600 3600 McAlpine Creek 0 8711 Monroe Rd Severe Natural Condition 12/26/2009 456 456 'M _MLAIpine Creek 0 9010 Monroe Rd Other 1,2/26/2009 13 0 Not Applicable 0 136 Orange St Grease 12/27/2009 231 0 Not Applicable 0 3938 Teruiessee Av Roots 12/27/2009 168 168 Cain bell CreekkQ_ 5909 Red Carriage Ln-- Roots 12/28/1-009 150 150 Irwin Creek 0 1704 Barnette All Grease 12/28/2009 1250 1250 Caldwell Station, Creek 0 10308 Glemneade (Cornelius ) Rd Grease 28 37629 36071 0 1 February Total Volume f Estimate Surface 2/1/2010 160 16 2/2/2010 92 9: 2/2/2010 174 17 2/3/12010 71 3 2/3/2010 340 11) 2/3/2010 160 16 2/4/2010 450 4f 2/5/2010 260 2( 2/5/2010 22500 22f 2/5/2010 24000 24( 2/5/2010 2080 20 2/5/2010 970 91) 2/5/27010 23200 23. 2/5/2010 18525 18f 2/5/2010 12350 12-2 2/6/2010 1550 15 2/7/2010 72 7 2/8/2010 900 44 2/10/2010 53 2/12/2010 138 6 2/13/2010 1300 13 2/14/2010 735 7: 2/14/2010 125 1,, :2/14/2010 500 5( 2/15/2010 750 2/17/2010 4480j 22 Ichi Surface Water Name Fish I Block m Street Nae and Type Cause of Spill / Bypass taterng Killed King gs Branch 0 5230 South Bv -Grease Little Saar Creek 6922 Park South Dr Roots Four Mile Creek 0 10411 Camelback Cr Roots -McAlpine Creek 0 5115 Camilla Dr Roots Rea Branch 0 7427 Sheffingdell Dr Grease Souqlyrqn Rock River 0 445 Pine 'Davidson) Rd Grease Irwin Creek 0 337 Goff St Roots Little Hope Creek 0 409 Seale bark Rd Roots ,McAlpine Creek 0 2121 Marxaret Wallace. Rd Severe Natural Condition Creek 0 8711 Monroe Rd Severe Natural Condition -McAlpine Briar Creek 0 325 Meadowbrook Rd Severe Natural Condition LlttLel3o e Creek� 1026 Montford r Dr Severe Natural Condition T --art Creek 0 4642 Wilkinson 13v Severe Natural Condition Briar Creek 0 1663 Scotland Av Severe Natural Condition Briar Creek 0 516 Museum Dr Severe Natural Condition Kings Branch 0 700 Farnmurst Dr Roots --McMullen Creek 0 810 Ashmore Dr Roots Doby Creek 0 8900 Research Dr Grease N!ot A. li�cable 0 1440 Cannel Rd Grease -____McAlTine Creek 0 801 Reenc Dr Grease 2/18/2010 175 175 McMullen Creek 0 4615 Castleton Rd Grease 2/18/22010 34 17 McAlpine Creek 0 404 Hickok Ct Grease 2/19/2010 600 0 Not A licabl 0 115 Gilead (Huntersville) Rd Other 'Fributaty Of West Branch North Thompson 1/21/2010 3957 3957 To Rocky River 0 109 --- Davidson)j St Pipe Failure [Break] 2/22/2010 255 255 McDowell Creek Tributary 0 19808 Floral (Cornelius Ln Grease 2/22/2010 1710 1710 Ta gart Creek 0 4642 Wilkinson By - Roots 2/25/2010 35 17 LonCreek 0 9107 Eventine Ct Grease 2/25/2010 192 19 U er L.itle Sty ar Creek 0 3420 Park Rd (crease 2/26/2010 100 70 Briar Creek 1'ributary 0 916 Dudley Dr Grease Mt Holly-Huntersville 2/28/2010 300 300 Torrence Creek 0 12801 Ll-luntersville Rd Roots 36 1 123293 1 118860 0 i1 1 March Total Volume Reaching Surfi Estimate Surface Water 3/1/2010 1520 1520 M, 3/3/2010 212 0 N 3/3/2010 25 25 Fc 3/3/2010 160 160 Irwir 3/4/2010 1500 1500 Coffe 3/5/2010 1500 1,500 3/5/2010 122 61 1 3/7/2010 370 185 M, 3/8/2010 36 0 N 3/8/2010 855 855 Lower 3/8/2010 Ito tjo 3/8/2010 265 265 3/8/2010 2080 0 N 3/9/2010 824 824 F( z 0 1216 Golden Hill Matthews) ary 0 3100 Statesville Lag 0 2828 Queen Ci!y 100 2926 Westerwood 0, 7608 Thomcliff 0 2434 Ainsdale 0 2801 Dunlavin 'reek-0 6200 Netherwood Back Creek Church Roots Roots Roots Grease Grease Roots Grease Debris In Line Grease Vandalism Grease Grease Other Grease 22 3/10/2010 126 12 Irvins Creek 0 13414 Wester Ross (Matthews)' Ct Debris In Line 3/11/2010 1080 1080 Little Sygar Creek 0 1738 Sterlin ._Rd> Pi e T allure Break 3/12/2010 365 365 Little Sugar Creek 0 201 Providence Rd Grease 3/12/2010 180 180 Briar Creels 0 2906 Central Av Grease 3/13/2010 32 0 Nrst A usable 0 2401 Rin=wood St ; Roots 3/13/2010 450 450 Four Mile Creek 0 10525 _Lady Grace Ln Grease 3/14/2010 0 0 Not licable 0 3445 Windsor Dr: Grease 3/15/2010 300 300 Briar Creek 0 916 Dudley_ Dr Routs 3/16/2010 120 120 Toby Creek 0 8800 Unzversr Crt By Grease 3r 18/2010 127 127 McMullen Creek 0 6100 Monroe Rd Grease 3/18/2010 _._20 20 Briar Creep. 0 3722 Ruffin Dr Other 3/19/2010 515 515 DafiT Branch 0 1500 C1a ton pr Debris In Line 3/19/2010 28400 28400 er Little Sugar Creek 0 512 West By Pi x Failure Brealc 3/20/2010 900 450 Stewart Creek 0 318 Cromer St Grease 3/21 /2010 860 860 Little Sin ar Creels 0 503 Scottsbrook Dr Grease 3/22/2010 100 100 Rocky Raver Tributary 0 228 Pat Stou h L)av dsotr Ln Grease 3/23/1-010 114 57 McAlpine Creek 0 8429 Barneliff Rd Grease 3/23/2010 680 0 Not A> hcable 0 5601 Wilkinson By Grease 3/23/ 010 1500 1500 Coffey Creek Tributary 0 2828 Queen City Dr Grease 3/24/2010 675 675 Suoar Creek 0 500 ueens Rd Roots 3/1-5/2010 150 150 McMullen Creek 0 4612 Simsbgg Rd Roots 3/25/2010 2400 2400 Paw Creek 0 7429 Honey flower P1; Roots 3/25/2010 42 42 Mallard Creek. 0 2626 Century Oaks Ln Roots Smith Corners 3/ 6/2010 125 125 Lon Creek 0 732 {Mecklenburg Count )'; By Grease 3/27/2010 .350 350 McAlpine Creek 0 3837 Foford: P1 Grease 3/28/2010 660 0 Not A 1ical e 0 1018 Glenfiddi h Dr 'Vandalism 3/28/2010 6280 6280 flat Branch. 0 7621 Reavencrest Park Dr Grease ' Pulp Station Equipment 3/28/2010 5800_ 5800 Paw Creek 0 8924 Old Dowd Rd Failure 3/29/2010 1280 1280 Rea :Branch 0 4606 Bo arnewood Ln Roots 3/29/2010 2110 2110 McAlpine Creek F 0 8323 Cliffside Dr Roots 3/29/2010 290 290 Paw Creek 1 0 2923 Westerwood Dr Grease 3/30/2010 362 362 Briar Creek : 0 2415 astwa I3r Grease 23 3/30/2010 375 375 1 3/31/2010 141 141-1 3/31/2010 890 890Kpperl 49 67378 62925 April Total Volume Reaching Surfs Estimate Surface Water 4/1/2010 180 180 4/1/2010 580 0 N 4/2/2010 515, 515 MI 4/2/2010 1105 1105 1� 4/22/20 10 260 260 4/4/2010 75 0 N 4/5/2010 85 85 Mi 4/7/2010 114 28 4/7/2010 310 310 Un 4/8/2010 80 so Er 4/8/2)010 360 360 4/8/2010 36 18 M 4/9/2010 205, 102 MI 4/12/2010 204 204---Lower M 4/12/2010 1500 1500 4/13/20 10 600 600 Lit 41113/2010 70 70 MI 4/16/2010 1650 1650 4/16/2010 900 900 4/16/2010 47 47 Lower 4/19/2010 220 220 4/19/2010 725 725 M 4/19/2010 120 60 Briaj 8325 Old Statesville Rd Grease in Creek 0 3609 Crestrid-e Dr Debris In Line 0 300 Grease too-- # u no T eek 0 2700 V,, w Creek 0 8300 RiN eek 0 6600 Pro reek 0 500 eek 0 4201 TO k 0 1800 0 221 rt A zone Q ie and Type I Cause of Spill I Bypass I I Rd Grease id Av Grease and Ln Debris In Line thews) ct Root --Rd Roots I Rd Grease ?r` e" Rd Grease Rd Roots ok Ln Grease Dr Grease int Cr Grease )d —Dr 'Roots a Tr Grease Dr Roots cc Rd Grease Rd Pipe Failure 'M Rd Pi te-, Failure Break B v Grease Rd Roots Roots Rd Roots Dr Grease Lt Hill) Rd Grease U Dr Grease 24 4/20/2010 320 320 4/20/2010 750 750 4/2 1/2010 500 375 4/22/2010 325 325 4/22/2010 175 175 4/22/2010 835 83 4/24/2010 1200 1200 4/24/2010 120 120 4/25/2010 860 860 4/26/2010 640 640 4/26/2010 184 184 4/29/2010 288 288 4/29/2010 1200 1200 4/30/2010 310 310 4/30/2010 720 720 4/30/2010 330 330 39 1,8698i_ 16899 May Total Volume Reaching Estimate Surface Water 5/1/2010 3250 3250 5/2/20 10 130 130 5/2/2010 60 0 5/4/2010 477 0 5/4/20 10 1043 1043 5/4/2010 405 405 5/6/20 10 27395 27395 5/8/2010 375 375 5110/20 10 75 0 L tai 0 6321 Albemarle Rd Grease 0 8116 < Pike Rd --Debris In Line 0 2100 — Pineapple (Matthews_ t Other 0 4824 Coronado Dr Grease 0 9136 Universit Cit By Grease aid 0 4300 —Enoch Dr Vandalism, Windsor Chase 0— 3021 (Matthews.) Dr Grease 0 6411 Wiod Glen PI Grease 0 8701 Moores Chapel Rd Grease 0 5821 Reddman Rd Grease 0 627 Coo er gr Other 0 5706 Justins Forest Dr Grease 0 2000 Vernon Dr Grease 0 906 Cairingon Dr Grease 0 509 Sardis Ln Debris In Line Lawyers �L_ 0 8900 (NlecklenbuE� Coun °) Rd Pi Failure �[Bie 0 ie Fish Block Street Name and Type Cause of Spill / Bypass Killed : 0 4 =0 2618 —Cedarwild Rd 7006 Heatherford Dr Grease 0 2653 Laburnum Av Grease 0 1337 Crandon Dr Grease 0 624 Gentry PI Pi pe Failure [Brea 722 Wilbrown Cr Grease 609 Pennsylvania I Av Grease 0 9300 Oren Thorn soil Rd Grease 0 6333 Mein re Ride Dr Grease. 25 5/11/2010 96 96 Four Mile Creek 0 8300 Providence Rd Debris In Line 5/11/2010 504 504 C inas Branch 0 624 Echodale Dr < Roots 5/11/2010 174 174 McAlpine Creels Tribtita 0 600 Martin Lake Rd` Grease 5/12/2010 1500 1500 Clarks Creek Tributai # 1 , 0 11501, Allen A Brown Rd Grease 5/14/2010 4035 40 Sugar Creek 0 5845 Tryon (South) St Roots 5/15/2010 11 112 Lower Little Sugar 0 94 Archdale: Dr ?flier 5/19/2010 9 9 Irwin Creek 0 2732 Watson Dr Other /20/2010 870 783 Little Sugar Greek 0 200 _ Colle e oi"th) � St grease 5/20/2010 114 0 < Not Applicable 0 141 Clielveston Dr Roots 5121/2010 3840 3840 McAlpine Creek 0 6454 Albemarle Rd ; Vandalism 5/22/2010 380 380 Mallard Creep. 0 2522 He Woods Dr : Grease 5/25/2010 300 10 Mallard Creek Tri,bTITI 0 604 Don Ma es III Grease 5/ 6/2010 172 " 86' Cam bell Creek Tributga 0 5124 Carriage .Chive Cr Grease 5/26/2010 190 ; 190 Stewart Creek 0 3015 Wilkinson 13v 1'i e Failure Drealc 5/27/1-010 1560 780 Rocl River Tribiata 0 261 Ashby Davidson Dr Grease 5/27/2010 300 0 Not AnDficable 0 8207 Nations Ford Rd Grease 5/27/2010 280 80 Ta art Creek 0 4518 Denver Av Debris In Lille 5/28/2010 1200 600 McAI ine Cie l4 0 203 Mattiid NI2 Lie Es) Rd Roots 5/28/2010 6000 0 Not Applicable 0 5800 Executive Center Dr - Other 5/30/2010 240 0 Not A livable 0 3300 W nterliel P1 Roots 29 55086 46117 0 ,tune Total Estimate Volume Reaching; Surface Water Surface Water Name Fish billed Block Street name and Type Cause of Spill l Bypass 6/1/2010 400 320 McMullen Creek 0 3008 Chain ai n St hoots 6/2/2010 60 30 LT ' er Little Su ar Cre elc 0 4200 Firwood l.an Grease Camden Woods 1'uilp Station Equillinent 6/2/2010 15151 15151 Clerns Branch 0 26251 Yoi lc Cour Rd Failure 6/6/2010 37 0 Not A' livable 0 6617 Wenda 1I1 Roots 6/7/2010 120 60 Creek EFOWtle 0 3700 Ti on (North St Grease 61712010 460 30E Creek 0 500 Maul;(Matthews) St Roots 26 6/11/2010 46 0 Not AnDlicable 0 5324 Collins St Roots 6/12/010 53 26 Mallard Creek 0 12509 Genoa Ln Grease 6/16/2010 2200 2200 Little Sugar Creek 0 314 8`' Bast); St Debris In Line 6/17/ 010 410 410 Irwin Creek 0 3400 Trade Park Ct' Grease 6/19/2010 19 0 Not Applicable 0 112 Sardis View Rd Roots 6/20/20I0 96 0 Not Applicable 0 6900 W ndbend (Mint Hill) Ln Roots 6123/2010 96 48 jj er I..h le Sugar Creek 0 4237 Firwood Ln Vandalism 6/2512010 1800 900 Back Creels 0 2242 Pimpernel Rd Grease l /28/2010 75 7 Briar Creek 0 2965 Dunlavin Other 6/ 8/2010 608 608 Irwin Creek 0 1401 Morehead West) I t Grease 6/29/2010 1300 1170 Four Mile Creek 0 204 Dernaree (Matthews) La Grease 6/29/2010 120 120 it a° Little Sugar Creek 0 4200 Firwood Ln Other 18 spills 23,051 21,31§l3 TOTAL NUMBER OF FY2010 COLLECTION SYSTEM SPILLS: 349 Volume Safely Collected, Treated & Discharged During Fiscal Year 2010: 30, 05,099,110 Gallons Volume `Spilled: 813,044 Gallons Volume That Reached Surface Waters: 661,883 Gallons PERCENTAGE F WASTWATER SAFELY COLLECTED, TATE LEASE FYI 0: more than 99.9 7 % Y09: more than 99.9 87% f~Y08: more than 99.998 % FY07: more than 99.9 48% `Y 6: more than 99.9 88% 27 SECTION 111B. Permit I It inn Creek "ICI' byMIMMMMMMUM None Nose w None None None None None e was a fecal coliform daily maximum limit vio atzon on 4/9/ 10 at 1,100 00ml. The daily maximum limit is 1,00 cfu/100ml. The cause of this tit limit violation is unknown. None None None I' IDS Kermit #NCO0 0210 IT IT•CO P IA °C FtE t R I C Fi Q11IR NT'CQ PLIAN None 4 None e None None None None None Done None :None None J u—ne—, 201 Noaac McAlpine Creek WWTF' -_ II ES Permit# N one McDowell Creep " ''V TP: -- D EiS Permit ##lip NTFI PERMITL: 1T CCU P.LIANCE ` , Jul' , 2009 Novae 1 to ust, 200 None Se tcn t , 200 ' None October, 2009 None November, 2009 None December, ember, 2009 None .I'ranu ar , 2010 Novae laer, , 2010 None March, 2010 None ri1, 2010 Novae Map, 21( 10 None June, 2010 None Ions Suorar Creep WWT -- NPD S Permit #NCO024W MONTH PERM 1T LIMIT, COMPLIANCE REPORTING REQUIREMENT COMPLIANCE ,i Il`, 2009 None None August, 2009 None None Se 'teber, 2009 None None 2ctober, 2009 None None November, 2009 None None December, 2009 ' None None J c� , 2010 None None Pebru , 2010 None None March, 2010 None None A r�l, 201C} None None May, 2010 None None Jute, 2010 None None 30 T If you flush items dawn the toilet that don't belong there, you are inviting clogs. A clog can have a bigger impact than people may think. Clogs cause unitary Sewer Overflows ( a aka), spilling raw sewage into a street, a stream or every your own home. Even products labeled as "flushable"° do not decompose in the sewer system and can contribute to clogging. Toss in tray paper towels, wipes, hair, cotton swabs, feminine products, dental floss and excess food Toss in toilet: toilet paper Suspect A Sewage Spill?Call 31.1 or 704-33 r-7 00, We will respond 24 hours -a -day, 365 days -a -year, Want To Read The Full The entire 2013 Wastewater Performance Report can be obtained at ww.rutilities.com or by mail, dial 311. IX: Printer( with soy Ark on iecycic d paper. Please recycle September 2013 #30320-1-0198 atment plants located throughout the county. �§�Wp-certified operators work around -the -clock to ensure wastewater is safely treated and discharged back into the environment. Solids removed during treatment are also safely recycied as part of a sewer pipe, Rate dollars pay to prevent community spills, clean pi I pe e4d quickly respond when a spill occurs, C ND WE DO? Even one wastewater spill is tiro many. CrMUD crews work to prevent overflows by clearing pipes of tree roots and grease, as well as fixing broken and aging pipes. Other construction projects enhance wastewater treatment performance and replace old pipes. C:MU > receives no tax funding; it is funded solely by water and sewer customers. * More than 12 million to replace or rehabilitate the oldest wastewater pipes and neighborhoods experiencing problems. * Maintaining our national award -winning wastewater treatment plants so that we continue to provide excellent service to customers. * Inspecting 4,664 food service establishments to ensure proper grease disposal. More than I million to install new pipes to help prevent spills along Briar and McAlpine Creek this year. gallons of wastewater annually and Provide award -winning service to custorers. C [BURG .ter N. I low NX A-V Itx WK �Wjw 1%.' %.1, NX 1� NX 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: (704) 399-2221 Fax: (704) 393-2219 www.cmutilitie,-,.com 1. General Information Name of Regulated Fntitv and Responsible Person* City of Charlotte Barry Gullet, Deputy Director Charlotte -Mecklenburg Utilities Administration Division 5 100 Brookshire Blvd, Charlotte, NC 28216 (704) 399-2221 Ate licable Permits: e Elimination System) permit number. Included with the li WWTF NPDES Permit Number ORC Phone Irwin Creek WWTP NCO024945 Roy E. Purgason, Jr. 704-357-1344 Mallard Creek WRF NCO030210 Darrell DeWitt 704-547-0680 McAlpine Creek WWMF NCO024970 Sandy Kim Neely 704-542-0736 McDowell Creek WW'FP NC O036277 Elliott E. Goins, Jr. 704-875-6443 Sugar Creek WWTP NCO024937 Roy E. Purgason, Jr. 704-553-2124 WW COLLECTION NCDWO Permit Number ORC Phone 4100 W.Tyvola Road WQCSOOOOI Tony Dubois 704-432-3779 Please note the 704-357-6064 number is no longer in, use. Customers are encouraged to call 31 if they suspect a wastewater overflow, The wastewater treatment facility that is owned by Mecklenburg County and operated by Charlotte -Mecklenburg Utilities is: WWTF Permit Number ORC Phone McDowell Park WWTP NCO029220 Robert P. Norris 704-537-1344 Description of collection and treatmenj[stems. Charlotte -Mecklenburg Utilities collects wastewater from an estimated 219,268 connections to households and businesses throughout the county. Wastewater is collected and directed (via gravity flow supported by sewage lift stations) to one of five wastewater treatment plants where, is treated. An average of 86 million gallons of wastewater is treated and discharged each day. More than 150 employees work to maintain 3,865 miles of collection pipelines and 74 sewage fil stations throughout the county. The gravity sewer pipes in this system range in size from 8 inche in diameter to 78 inches in diameter. 2 Each of the wastewater treatment plants provides primary, secondary and advanced treatment to the waste stream. Large solid particles and inorganic materials are removed by screening and settling. The wastewater is treated biologically to remove dissolved pollutants. Disinfection reduces bacterial and pathogenic materials. Finally, the waste stream passes through sand filters to remove very small particles that may not have been removed through the settling process. 11. Summary of System Performance How did we do? Utilities had 421 sanitary sewer overflows (419 in collection system and 2 at a wastewater plant) this year which by number is 51 more than last year. The volume of wastewater that overflowed increased by 85 percent, from 329,038 gallons in fiscal year 2006 to 1,638,445 gallons this year. prior to the past two years, the fiscal year of 2005 and 2004 had 2,296,207 and 736,967 gallons spill respectively. Stated another way, approximately 11 spills per 100 miles of pipe in the ground overflowed from the collection system this year as illustrated by the table below. Annual Overflows Per 100 Miles of Pipe 700,000- 18 600,000-- %6,9 16 14 500,000- [Nurnbe,] of:: Spill: 400,000- 10,92 -- 10 300,000- --8 6 200,000-- 100,000- 2 ) 0- �2�0,264 ��555,675 ����465,963 0 FY03 FY04 FY06 FY06 FY07 —+—Volume --n— Number While overflows remain our major focus, it is important to note that this amount represents 0.00518 % of the total flow transported, and that the Charlotte -Mecklenburg a wastewater collection system successfully delivered more than 99.9948 percent of thi community's 31.5 billion gallons of wastewater for treatment last year. Utilities works 24 hours a day, 365 days per year to prevent and respond to overflows Crews prevent overflows by clearing pipes of tree roots and grease, as well as replach broken and aging pipes. Utilities has also increased its efforts to educate customers at properly disposing of oils and grease. Hig �Iihts Charlotte -Mecklenburg Utilities celebrated some important milestones even as it took Aewater treatment. Our wastewater treatment plants met 99,9 pen 950 miles of sewer lines were cleaned (includ 4.2 miles of sewer pipe and 1,839 manholes m nce Gold Awards from the Natii k) for the calendar year ending : cc with their permit requiremety ACWA Silver Award for outstir and Creek, Water Reclamation F national certification focuses on tent and was a collaborative effc rental Management and System -.nt facility to earn this prestigioi re certification at other wastewa iuccessfully restarted its reclaim leanings). ,r replaced. ment Plants received f Clean Water Agenci id 100 percent perfect on and serves as a rin qram. Reclaimed w� The Tradition Golf Course is the first customer to switch to r ation instead of using drinking water. The Tradition is using, is a day during summer time. ected grease -handling facilities at 4,079 restaurants (not inclu kections) to ensure compliance with the City sewer use ordina ver system from improper grease disposal. The City continue( Inspectors mailed information to more than 6,443 customers and gave 106 presentations. Billboards were also used to remind customers not to put grease down the drain. 4 include twice weekly station checks, wet well cleaning, emergency generator testing, or emergency/routine repairs. • McDowell Wastewater Treatment Plant expanded from 6 mgd to 9 mgd. The plant wil complete its expansion to 12 mgd in early fiscal year 2008. • Phase 2 of the Irwin CreekRelief Sewer project is complete. • Briar Creek and McAlpine Creek Relief Sewer projects will begin construction in fisca 2008. • Sugar Creek Pump Station project is 50% complete. construction of the consolidated influent pumping facilities project (95 percent complete) and primary treatment improvements and effluent filter rehabilitation project (97 percent complete). • On a positive note, last year's frequency of sewer spills was actually below the monthly average during five of the last six months of the reporting year. This may suggest that our additional sewer line cleaning, pipe rehabilitation/replacement efforts, capital improvements, root control, grease disposal education and enforcement and other operational enhancements have begun having a positive impact. See next page,for graph. 5 25 j66 p July Swernber November Month January March May ,,inuing Challis e ?water Collection Challenges ,e waters), wo very large spills this year. In August 2006, there was a spill on asses over Little Sugar Creek was broken by a downed tree. The reek. Its lead to I,275,5+6 gallons spilled or 77 percent of the year's t( Mons).` 6 1 1# respond to overflows. M -k 24 hours a day, 365 days per ws are cleared by Utilities crew: Rion crews and our customers find overflows. Reports of overflows 'A .s reach surface waters are distributed to the media in an effort to notif is posted when overflows of 15,000 gallons or more reach surface wa tangers to notify customers when appropriate. a state response standard of 120 minutes or less. The five-year moving average now stands at 402 collection system spills per year (from fiscal year 2003 to present- fiscal year 2007). Utilities continues to identify and correct grease, tree root and rain related overflows. Odor issues in the collection system are improving but challenges remain. 7 P # Change in Overflow Incidents by Subbasin From Fispa Fear 2006 to Fiscal Year 200 Ell a a p ` b 1 b� W *N t % 411 �a ` ., r x ..� pp\ t W., t w z ,f t Legend Cbange in OverflowIncid n by Subbasin C9FY06t007 SSo incidents decreased by 4 or more from Fiscal Year 2006 to Fiscal Year 2007 S SCo incidents charged by less than 4 from Fiscal Year 2006 to Fiscal Year 2007 $SCE in ' nt$ increased by 4 or mra from Fiscal Year 2006 to Fiscal Year 2007 The above graph shows which areas saw an increase or a decrease in wastewater overflows compared to last fiscal year. Most of the county saw no significant change. U.S Environmental Protection .Agency (EPA) Adrrtink0r tine Order Update Charlotte -Mecklenburg Utilities performed a voluntary sewer system audit in 1999- 000 at the EPA's request. During 2003, frequent heavy rains contributed to Charlotte's worst year of was actii and I I Pre, The pro -r overflows. At that point the EPA and Utilities met several times to review :)n system permit. 12007, the U.S. EPA issued a formal received a much more severe EPA enforcement action known as a Judi programs. The EPA's and our goal for overflows is zero. Reality is that a system our size will all some overflows, but we agree even one spill is too many. Zero spills continues to be o- and goal in Charlotte -Mecklenburg. Wastewater Treatment Plant Cliallenges Charlotte -Mecklenburg Utilities five wastewater treatment plants met 99.9 percent of continues to improve maintenance capabilities and overall performance. Major rehabilitation improvement projects help maintain compliance. Future upgrades and expansions are being a( During this fiscal year there were 7 permit limit violations out of a potential of 6,975 compliance tests. Our pretreatment program has identified, permitted and is regulating large industrial users to k unsuitable discharges out of the wastewater system. While industrial compliance is extremely in Charlotte -Mecklenburg, identifying other potentially hazardous discharge sources is an ongi challenge. In fiscal year 2007 expansion of the trunkline monitoring program continued, enabI Utilities pretreatment staff to closely observe what industrial and commercial customers disc into the sewer network and to identify potential problem areas to protect the collection system plants. 9 the a vslenl aaitla.pt`€uns, adlr111 s l aat 1 "P88rit li-ini viol[isICJns axle',i monitoring ',na rqp 2"€0filr#?fans. Section 17A tht', fi;iG.`al year M Z006 und i month, 771 e :,ata;'lc chi Size qfspills, their e:"l:iwle antides,criplions qf any : 11a ivn den 2i' Aw second :r..s"sa`af,n, St��t ion MR, represents rcpcwbt and Monitoring violit Separated by phana, III. Notil"kati6n IV. Cerdfleavoll cenify under penaltyof law, that Out; report is, complete and accurate to tiara e I O''my?, nn,, t : I furlher ccrtify that this r p tl bars beentuade available try the ,,,,ror custonters, of thenamed, gyst m zind teat those uscm h.Tvcbeery, notirie of its avaihibility, rr"t ty I 71-17ha i—Ni0i �111 ui� H�,� nbuqgUtilities 10 IIA. Listing of Sewer Spills b&Mond► The following is a list of spills (in gallons) from the public wastewater system that occurred between July 1, 2005 and June 30, 2006. Most occurred from the wastewater collection system. Spills that occurred at wastewater plants are noted in the address. t t y 'Total 1. stlnit 'alu ne R aCltin . ace 4atte `:.:.... urf i item ri1 t "; :. ,,':,". ;:.:::. : lc clr' .. :'7,..::'; �- , , , ' .' : @ 1" if$' ' gus U,`..: :.:'`- -7;"C gill 1 ass 07/01/2006 300 300 Mallard Creek 0 6400 Prosperity Church Rd Tree Roots 07/02/2006 1,320 1,320 McAlpine Creek 0 5827 Amity Spring Dr. Grease 07/03/2006 376 188 Mallard Creek tributary 0 1 731 Wetherburn Ln, Tree Roots 07/03/2006 3,000 3,000 Mallard Creek tributary 0 11000 Diploma Dr. Grease 07/04/2006 300 50 McMullen Creek 0 2909 Rustic Ln. Grease 07/07/2006 51 26 ldlewild Brooke tributary 0 5600 Lawrence Orr Rd. Tree Roots 07/07/2006 3,250 1,625 Campbell Creek tributary 0 4700 Topsail Ct. Grease 07/08/2006 970 0 Lake Norman 0 19530 Bustle Rd. Broken Pipe 07/10/2006 500 0 Lake Norman 0 19439 Laurel Glen Ave. Broken Pipe 07/15/2006 180 180 Dixon Branch tributary 0 4838 Palustris Ct. Debris 07/16/2 fli 680 360 Stewart Creek tributary 0 10{10 Thomasboro Rd. Grease' 11 07/17/2006 550 550 Sugar Creek tributary 0 406 Edgegreen Dr. Grease 07/17/2006 20 20 McMullen Creek 0 3800 Litchfield Rd. Tree Roots 07/18/2006 591 591 Irwin Creek tributary 0 4112 Red Shed Ln. Grease 07/18/2006 420 420 Sugar Creek Little tributary 0 800 Hawthorne Ln, Debris ------------ - 07/19/2006 900 900 Irwin Creek 0 625 Cameron Walk Ct. Grease 07/20/2006 115 115 McMullen Creek 0 1339 Rutledge Ave. Vandalism 07/22/2006 250 0 Stewart Creek 0 1701 Morehead St. (West) Debris 07/23/2006 07/25/2006 Soo 120 500 0 Briar Creek tributary McAlpine Creek 0 3220 0 5309 East Ford Rd. Idlewild Rd. Grease Tree Roots 07/25/2006 07/25/2006 6,800 30 6,800 0 Irwin Creek Campbell Creek 0 2425 0 6708 Barringer Dr. Nutcracker Pl. Broken Pipe Tree Roots 07/25/2006 07/26/2006 50 1,800 0 1,800 McAlpine Creek Coffey Creek 0 7034 0 2900 Morganford Rd. Westinghouse Blvd, Grease Grease 07/26/2006 - 450 450 Briar Creek 0 3838 1{rontenac Ave. Grease 07/26/2006 4,800 4,800 Briar Creek 0 1501 Tippah Park Ct, Grease 07/27/2006 200 200 Irwin Creek 0 214 Church St. (North) Grease 07/2 /2006 1,095 1,095 Briar Creek tributary 0 5906 Ferndale Pl. Tree Roots 07/29/2006 350 0 McMullen Creek tributary 0 1518 Pierson Dr. Grease 07/30/2006 2,420 0 Irwin Creek ' 0 4152 Blenhein Rd. Grease' 07/31/2006 26 0 Stewart Creek tributary 0 100t McQuay;St. Grease Cause of s Spa l Bypass Tow ' � � Asti ilte chime ftenchii� a ce � er �� �, .:. �: �� �� � '��� :'4 ter ;: � ; � � � fit mile :. � ue . � , . S � t ili , . 08/01/2006 621,000 621,000 Sugar Creek Little 0 8315 Riverbirch Dr. Broken Pipe 08/01/2006 7,800 7,00 SugarCreek 0 8910 Pioneer Ave. 'Tree Roots 08/03/2006 600 600 McAlpine Creek 0 10918 Tradewind Ln. Tree Roots 08/04/2006 360 360 Sugar, Creek 0 1600 Geneva Gt. Broken Pipe 08/04/2006 3,900 3,900 Mallard Creek tributary 0 11844 Tryon Street (North.) Vandalism 08/04/2006 5,600 5,600 Sugar Creek Little a 5009 Greenbroak Dr. Greve tributary 08/05/2006 85 0 Briar Creek tributary 0 611 Fortune St. Debris 08/06/2006 76 76 Briar Creek tributary 0 3020 Enfield Rd. Grease 08/06/2006 124 a Sugar Creek Little 0 1010 Lakeview Dr. Grease- 08/07/2006 450 450 Torrence Creek 0 11725 VerhoeffDr. Heavy Rains 08/10/2006 75 19 Steele Creek 0 2911 Nevada Blvd. Tree Roots 08/11/2006 3,000 3,000 'Twelve Mile Creek 0 2932 Savannah Hill Dr. Debris 08/13/2006 180 180 McAlpine Creek 0 10200 Kilmory T 1, Grease' 08/1 /2006 12 12 Sugar Creek Little 0 5311 Baker Dr. Broken Pipe 08/16/2006 36,000 36000 Sugar Creek Little 0 2707 Burnt Mill Rd, Broken Pipe 08/17/2006 600 0 McDowell Creek 0 19204 Meridian St. Grease 08/1812006 41940 4,940 IrwinCreek 0 1600 West Blvd. Broken Pipe 14 08/19/2006 16 16 Campbell Creek 0 2900 Sharon Amity Rd. (Forth) Tree Roots 08/19/2006 550 550 McAlpine Greek. 0 7443 Pirates Cove Ct. Grease 08/21/2006 165 165 Irwin Creek tributary 0 2624 Montreat St, Grease 08/22/2006 32 0 Sugar Creek Little Lower 0 223 Eden Cir. 'Tree Roots 08/22/2006 60 60 Briar Creek tributary 0 5801 Aqua Ct. Grease 08/22/2006 100 100 Briar Creek tributary 0 4700 Hartland Cir. Broken Pipe 08/27/2006 100 0 Campbell Creek 0 6345 Lake bill Dr. Grease 08/27/2006 300 30 Briar Creek 0 6206 Crass Creek Ln. Grease 08I2812006 600 600 Little Sugar Creek 0 5225 G1enllaDr. Broken Pipe tributary 08/29/2006 100 100 Four Creek Mile 0 6350 Shirting Rock Ct. Vandalism 08/31/2006 240 240 McAlpine Creek 0 5509 Sunstar Ct. Grease tr ;.. :. .: .>. urrfac Water �e In tnet in:" Cset► $ tilt /,�Y ass 09/03/2006 300 300 McAlpine Creek tributary 0 6510 handy Dr. Grease 09/07/2006 1,200 1,200 Clarks Creek ` 0 9900 Liberty Bell Ct. Grease 09/09/2006 48 0 Upper Little Sugar Creek 0 500 Webster P1. vandalism 09/09/2006 1,400 1,400 McAlpine Creep 0 6101 sake Forest Rd, (last) Grease 09/09/2006 740 740 McAlpine Creek tributary 0 4101 St 'rimrns Ct. Grease 09/10/2006 146 146 Upper Little Sugar Creek. 0 18 Greystone Rd. Tree Roots 0911112006 275 220 Mallard Creek tributary 0 10125 Berkeley Place Dr, Free Roots 09/11 /2006 340 340 Sugar Creek tributary 0 3616 Rodwell Rd, Grease 09/12/2006 80 80 Kennedy Branch 0 10 Bishop Madison Ln, 'Free Roots 09/12/2006 300 0 Gum Branch 0 221 Fielding Rd. Grease 09/12/2006 450 360 Mallard Creek tributary 0 10125 Berkeley Place Dr. Vandalism 09/12/2006 150 150 McMullen Creek tributary 0 4516 Randolph Rd. Grease 09/12/2006 50 50 Little Sugar Creek 0 1516 Princeton Ave. rree Roots 16 09/14/2006 750 750 Briar Creek tributary 0 2009 Milton Rd. Grease 09t14f2006 6,000 6,000 Big; Sugar Creek 0 0 Ramblewood Park At Nations Heavy Rants Ford Rd. 09/14/2006 600 300 South Prong 0 626 South St. Vandalism 09/14/2006 900 900 McMullen Creek 0 1300 Kingscross Dr. Debris 09/15/2006 1,800 1,800 Kings Branch 0 455 Sharview Cir. Grease 09/18/2006 550 550 Briar Creek tributary 0 3615 Shamrock Dr, Debris 09/18/2006 540 540 Little Sugar Creek 0 500 25"' St. (Fast) Broken Pipe 09/19/2006 40 0 Kinks Branch 0 1007 Archdale Dr. Grease 09/20/2006 210 0 Stewart Creek 0 1010 Northwood Dr. Greaser 09/22/2006 650 162 Little Sugar Creek. 0 345 Hawthorne L.n. Debris 09/ 2/2006 4,950 3,712 Campbell Creek tributary 25 7800 Ridiin trail Rd. Grease ` 09/26/2006 50 50 McDowell Creek 0 102 Forest Ct, Broken Pipe 0912612006 240 =240 Lower Little Sugar Creek 0 41 0 TyTyndale Ave. Tree Roots 17 09/26/2006 255 255 Taggart Creek 0 2806 Reid Meadows Dr, Debris 09/27/2006 600 600 Sugar Creek 0 218 Glenrock ]fir. Grease 09/28/2006 225 225 Dolby Creek tributary 0 6341 Derryfield Dr. Grease 09/29/2006 600 600 Mt Island/Catawba Lake 0 12656 Overlook Mountain Dr Debris 09/29/2006 1,200 1,200 Sugar Creek 0 6902 Culloden More Ct. Grease: 09/29/2006 235 235 Little Sugar Creek 0 1000 Alexander St. (North) Broken Pipe 09/29/2006 190 95 Stoney Creek tributary 0 41-71.5 Candle Leaf Ct. Grease ,7 i 11 ; 6,064 g}J $1 111tlsl 33 C)ctolb r �Totalteoluule R ac , e Water Surfaco atearue lalt Killed ]Block Streei FaroeCause Spill] Bypass oSurfa 10/01/2006 300 300 Briar Creek 0 4132 Larkspur Ln, Grease 10/02/2006 450 450 Irwin Creek tributary 0 3600 Nevin Rd, Debris 1010212006 21 00 Little Sugar Creed 6033 Colchester Pl. Grease tributary 10/03/2006 2,750 1,375 Paw Creek 0 5235 Windy Valley Dr. 'Tree Roots 18 10/04/2006 66 66 McAlpine Creek 0 8500 IdlewildERd. Vandalism 10/04/2006 17 176 Sugar Creek 0 544 Woodlawn R Broken Pipe 10/05/2006 62 31 McAlpine Creek 0 747 Charter Pl. Tree Roots 10/05/2006 400 400 Sugar Creek 0 900 Sugar Creek Rd. Grease 10/05/2006 1,200 1,200 Irwin Creek 0 1?8 Mattoon'St. Grease 10/07/2006 1,200 1,200 Sugar Creek tributary 0 2505 Massey Ct. Grease 10/10/2006 1,000 1,000 McAlpine Creek 0 9508 Gregory Pl. Grease 10/11/2006 600 600 Kennedy Branch 0 1916 Gilbert St. Grease 10/11/2006 2,700 2,700 Coffey Creek 0 9401 Arrowpoint'Blvd. Broken Pipe 10/11/2006 ; 152 152 McAlpine 0 7221 Albemarle Rd. Grease 10/12/2006 165 165 Little Sugar Creek 0 1735 Academy St, Broken Pipe 10/12/2006 240 120 Edward Branch 0 3416 Tealpoint Dr. Tree Roots 10/12/2006 40 40 Idlewild'tributary 0 5417 Biederbeck Dr. Grease 19i 10/13/2006 2 2 Lower Sugar Creek 0 5040 Milford Rd. Broken Pipe 10/13/2006 219 219 Briar Creek tributary 0 3409 Eastwood Dr. Grease 10/15/2006 600 600 McAlpine Creek 0 7500 Sardis Rd. Grease 10/16/2006 300 300 Little Sugar Creek 0 7525 Quail Meadows Ln. Grease 10/16/2006 600 600 Briar Creek 0 5406 Great Wagon Rd. Grease 10/16/2006 30 15 can Run Branch 0 5201 Gorham Dr. Tree Roots 10/17/2006 400 0 Edwards Branch 0 3401 Driftwood Dr. Heavy Rains 10/24/2006 600 600 Mt Island Lake 0 4029 Nicole Eileen Debris 10/214/2006 900 675 Lake Norman 0 17605 John Connor Rd. Broken Pipe 10/25/2006 124 0 Briar Creek 0 1900 Finchley Dr, Grease 10/27/2006 :2:,00:0 ,000 2,000 Briar Creek tributary 0 2032 Sablewood Dr. Debris 10/28/2006 420 0 Four Mile Creek 0 3932 Rounding Run Rd, Tree Roots 10/1-8/2006 1,100 1,100 Briar Creek 0 3540 Enfield Rd. Grease 20 10/29/2006 340 0 Paw Creek 0 4500 San Wilson Rd. Crease' 10/30/2006 900 900 Catawba River 0 11624 Carrington Hill Dr. Broken Pipe to !TALt3, a ,; 16,986 November llcital Estimate �c,lti r R+eae6lrt Surface NVater Sori" re Water i rate Fish Killed, Bloc it eit lar e spill t Bypass 11/01/2006 348 348 Erwin Creek tributary 0 129 Mattoon St. Grease 11 /02/2006 375 375 Paw Creek 0 906 Claremont Rd. Vandalism 11104L006 2,835 2,35 Little Sugar Creek 0 1528 Edgewater UT. Grease tributary 11/04/2006 120 0 Lower Little Sugar Creek 0 5912 Colchester P1. Grease 11/07/2006 ; 200 200 Briar Creek tributary 0 3222 Uurrarre Dr. Vandalism 11/08/2006 150 150 Briar Creek 0 2250 Colony Rd, Grease 11/12/2006 265 265 Lower Little`, Sugar Creek 0 3232 Landerwood Dr. 'Free Roots 11/13/2006 470 470 Briar Creek ;' 0 1001 Palmer Plaza Ln. Grease 11I1712006 100 0 Stud an Branch tributary 0 150i3 Wiltshire Manor Dr. Debris 11/17/2006 92 0 Briar Creek 0 5004 Glenview Ct. Tree Roots 11/18/2006 450 225 Back Creek 0 8420 University City Blvd. Grease 11/18/2006 60 60 Long Creek 0 1608 Hartland St. Grease 11/19/2006 730 0 South Prong Rocky River 0 400 Avinger Ln. Grease 11/20/2006 240 72 Toby Creek 0 8500 University City Blvd. Grease 11/22/2006 7,000 7,000 McAlpine Creels 0 8206 Lawyers Rd. Heavy Rams 11/22/2006 900 900 McAlpine 0 5142 Red Cedar Ln. Tree Roots" 11/22/2006 600 600 Little Sugar Creek 0 1909 Charlotte Dr. Grease 11/22/2006 160 160 Little Hope Creek 0 2501 Tower Ct. Tree Roots 11/23/2006 90 45 Irwin Creek 0 1600 Brooksvalve Ave. Grease 11/24/2006 500 500 Briar Creek 0 718 Harwyn Dr. Tree Roots 11/24/2006 120 120 Little Sugar Creek 0 7133 Starvalley Dr. Debris 1 ll2512006 66 66 McMullen Creek 0 1037 Greentree Dr. Tree Roots tributary 22 11/25/006 530 530 Mallard Creek tributary 0 8419 Tryon Street (North) Tree Roots 11/26/2006 1,440 1,440 Briar Creek 0 1418 Carolyn Dr. Grease 11/26/2006 9 Little Sugar Creek 0 7133 Starvalley Dr. Grease ttributary9 11/26/2006 75 75 Big Sugar Creek tributary 0 7237 Hopeton Rd. `free Roots 11/27/2006 94 94 Sugar Creek 0 10345 Nations Ford Rd. Broken Pipe 11/27/ 006 3,550 3,550 Briar Creek tributary 0 2141 Chatharn Ave. Debris 11/28/2006 167 167 Six Mile Creek 0 10121 Zackery Ave. Grease 11/29/2006 30 30 Long Creek tributary 0 9711 Trinity Rd. Grease 11/2/2006 900 900 Briar Creek tributary 0 1145 Bolting Rd. Broken Pipe 11/30/2006 2,700 2,700 Stewart Creek 0 4400 Stuart Andrew Blvd. Broken Pipe 11/30/2006 70 70 Briar Creek tributary 0 526 Frank Dr. Tree Roots 11/30/2006 600 600 Irwin Creek 0 5024 Hoover Dr, Debris` ..;<� 23 Rea i it Wa - S ra NO Cause ofNameSet �i11 Bypass ssmt S rfa 12/02/2006 30 is Upper Little Sugar Creek 0 3524 Bernard Ave. Grease 12/03/2006 120 60 Briar Creek 0 1000 Richland Ave. Greasy 12/04/2006 500 500 Little Hope Greek 0 4718 Longwood Dr. Broken Pipe 12/05/2006 1,800 11800 Gum Branch 0 11630 North odds Purest Dr. Grease 12/05/2006 62 0 Irwin Creek 0 2828 Oneida Rd. 'Tree Roots 12/05/2006 26 26 Little Sugar Greek 0 412 Davidson Street (North) Grease 12/05/2006 180 180 Briar Greek tributary 0 2032 Sablewood Dr, Debris 12/07/2006 2,025 2,025 Little Sugar Greek 0 1000 Blythe Blvd. Grease 12/08/2006 2,920 2,920 Four Mile Greek tributary 0 2807 Glen Summit Dr. Grease' 12/08/2006 4,800 1,200 Sugar Greek 0 101 Reid Ln. Vandalism 12/08/2006 15 0 Deer Creek 0 441 Fremont Street (South) Grease 12/09/2006 600 600 Taggart Greek 0 1712 Brooksvale St. Grease 12/09/2006 2,400 2,400 Briar Creek 0 3301 Latrobe =Greasese 12/09/2006 3,000 3,000 Irvins Creek 0 6601 Paul Schadt Ln, 12/10/2006 350 350 Little Sugar Creek 0 3124 Cl ampaigne St. Grease 12/10/2006 625 0 Little Sugar Creek 0 4700 Fairheath Rd. Grease 12/11/2006 65 0 McMullen 0 4700 Fairheath Rd, Debris 12/12/2006 70 0 Irwin Creek tributary 0 3200 Dalecrest Dr. `free Roots 12/14/2006 150 150 Irwin Creek tributary 0 4632 Trillium Fields Dr. Broken Pipe 12/14/2006 1,45 1485 Four Mile Creek 0 3401 Windbluft Dr. Grease 12/14/2006 252 252 Little Sugar Creek 0 1118 Squirrel Hill Rd. Grease 12/14/2006 3,770 1,885 McAlpine 0 9701 Independence Blvd (East) Grease 12114/2006 65 0 Stewart Creek tributary 0 1700 Rasa Parks Pl. Grease 12/15/2006 960 0 Taggart Creek :0:]:E Westhampton Dr. Grease 12/1612006 - 250 125 Lower Little Sugar Creek 0 1349 Allegiance St. Grease 25 12/16/2006 270 135 McMullen Creek 0 5813 Rimerton Dr. [:: Grease 12/17/2006 120 120 lower Little Sugar Creek 0 9530 South Blvd, Grease 12/17/2006 205 0 Gum Branch ; 0 7115 Belhaven Blvd, Grease 12/18/2006 1,320 1,190 Irwin Creek tributary 0 3200 Banbury Dr. Grease 12/18/2006 186 148 Four Mile Creek tributary 0 1335 Somersby Ln. Debris" 12/18/2006 75 75 Irwin Creek tributary 0 1816 North Brook Dr. Grease 12/19/2006 ::18:1 0 Irwin Creek ' 0 5200 Nevin Rd. Grease 12/20/2006 390 0 Mountain Isle Lake 0 4513 Inlet Pointe Cir, Broken Pipe 12/21/2006 236 236 Stewart Creek 0 2116 Abetwood Rd. Grease 12/21/2006 120 120 Paw Creek tributary 0 1100 Claremont Rd. Debris' 12/21/2006 1,200 1,200 McMullen Creek 0 8300 Mcmull n Creek Parkway Grease 12/21/2006 480 240 Irwin Creek 0 9200 Monroe Rd. Tree Roots 12/22/2006 35 0 Mallard Creek 0 6428 Rockwell Blvd. 'Tree Roots 26 12/22/2006 1,600 1,600 Briar Creek 0 3543 Enfield Rd, Debris 42/22/2006 450 450 Diary Branch 0 2525 South Blvd Grease 12/24/2006 550 550 King Branch 0 631 Braxfield Dr. Tree Roots 1 /25/2006 17 0 Sugar Creek - 0 9333 Windsong Dr. Grease 12/26/2006 60 0 Little Sugar Creek 0 7000 Rockledge Dr.WGrease 12/26/2006 38 0 Briar Creek 0 2616 5'b Street (East) 12/26/2006 790 . 95 Idlewild Brook tributary 0 5727 Cedars Ct. 12/26/2006 385 192 Little Sugar Creek 0 5115 Reagan Dr. 12/26/2006 120 60 Little Sugar Creek 0 2505 Pine Street (North) Grease 12/27/2006 200 200 Idlewild Brooke 0 6601 Barcliff Dr. Grease 12/8/2006 110 100 Briar Creek tributary 0 4604 Kavanaugh Dr. Grease' 12/29/2006 450 450 Little Sugar Creek 0 1909 Charlotte Dr. Debris I212912006 394 390 Little Sugar Creek 0 6319 Hazelton Dr. Grease tributary 27 ; 12/29/2006 3,540 3,540 Campbell Creek 0 7523 Idlewild Rd. Broken Pipe 12/30/2006 621 0 Little Sugar Creek 0 4034 Rutgers Ave. Grease 12/31 /2006 240 0 Lake Norman 0 21310 Bethel Church Rd, Broken Pipe t?T 1 40 7 t1 ' rxiiar Total Estimate:Surface' c t ute R a n g 4'uter' 7 _ ur1a Ate',Name ; :: �� , Tish Killed ' lack � S reet Name Cause at Spill / Bypass 1/2/ 007 600 600 Paw Creek 0 9200 Old Dowd Rd. Grease 1/4/2007 39 39 Little Sugar Creek 0 1350 Kings Dr. Grease 1/4/007 15 125 Stewart Creek 0 2315 Abelwood Rd. Grease' 1/512007 775 775 Paw Creek 0 4839 Freedom Dr, Tree Roots 1/6I2007 3,150 2;520 Campbell Creek 0 5827 Amity Springs Dr, Grease tributary 1/6/2007 1,500 1,500 McIntyre Creek 0 6217 McIntyre Ridge Dr. Grease 1/8/ 007 300 300 McMullen Creek 0 5400 Monroe Rd. Grease 1/8/2007 102 102 Little Sugar Creek 0 832 Dobson Dr. Vandalism tributary 28 1/9/2007 200 200 Six Mite Creek 0 12545 Abbotsbruy Ct. Grease1/1 / 007 180 0 McAlpine Creek0 7300 Palmetto Ct. Grease 1/13/ 007 1,200 1,200 McDowell Creek 0 16510 Grapperhall Dr, Tree Roots 1/13/2007 46 0 Briar Creek 0 3343 Davidson St. Grease 1/15/ 007 288 288 McAlpine Creek 0 1210 Foxrun Dr. Tree Roots 1/16/007 1,500 0 McAlpine Creek 0 7435 Windyrush Rd. Debris 1/16/2007 190 190 McIntyre Creek 0 621,7 McIntyre Ridge Dr. Grease 1/16/2007 840 0 Back Creek 0 9507 Marsena Ct. Grease 1/16/2007 270 270 Four Mile Creek 0 10122 Thomas Payne Cir. Tree Roots 1/17/ 007 250 250 Campbell Creek 0 7523 ldlewild Rd. Grease 1/17/2007 600 600 Sugar Creek 0 7807 Andoverwoods Dr. Crease 1/18/2007 1,900 1,900 Coffee Creek 0 2208 Pager Creek Dr. Grease 1/19/2007 260 130 McAlpine Creek 0 8227 Baldridge Dr. Grease 1/23/007 108 0 Little Sugar Creek 0 621 Dawn wn Cir, Grease 1/24/2007 43 43 Briar Creek 0 1218 Green Oaks Ln. Broken Pipe 1/27/2007 654,856 654,856 Neal Branch Creek 0 11495 Shopton Rd. ( Lift Stations) Debris 1/28/2007 225 225 Sugar Creek tributary 0 7523 Wood Knoll Ur. Grease 1/30/2007 225 169 McAlpine Creek 0 8700 ldlewild & Wiseman Rd. Grease 1/30/2007 133 133 Irwin Creek tributary 0 1600 Remount Rd. Tree Roots 1/30/2007 45 22 Four Male Creek 0 8300 Raintree Ln. Tree Roots 1/31/2007 1,200 1,200 Coffey Creek 0 2900 Horse Shoe Ln. Tree Roots 1/31/ 007 1,725 1,725 Briar Creek tributary 0 2465 Mecklenburg; Ave. Tree Roots TO , 66% 62SP 'anseofTotal Februay Ole, tclu c ufhvowlter4 Block,Street im: sti"ate SurfaceWater illei Spill / BYPASS' 2/2/2007 65 0 McMullen Creek 0 3910 Windwood Cir. Tree Roots 2/3/2007 200 200 Kings Branch 0 400 Archdale Dr. Grease 2/3/2007 1,200 1,200 Irwin Creek 0 300 Centre St. Grease 2/5/2007 1,200 1,200 Briar Creek tributary 0 2465 Mecklenburg Ave. Debris 30 2/5/2007 1,665 1,665 Campbell Creek 0 6565 Louglen Cir. Grease 2/5/2007 575 288 Taggart Creek 0 306 Cromer St. Grease 2/7/2007 2,100 2,100 Four Mile Creek 0 10207 Rougemont Ln. Tree Roots 2/7/2007 35 35 Stewart Creek tributary 0 724 Montana Dr. Grease 2/8/2007 425 425 Briar Creek 0 943 Norland Rd. Tree Roots 2/8/2007 600 600 Swan Run Branch 0 1312 Barden Rd, Grease 2/8/2007 1,200 1,200 Irwin Creek 0 1520 Clanton Rd. Grease 2/10/2007 480 480 McMullen Creek 0 8400 Brandon Forest Dr. Grease 2/12/2007 ]so 150 Briar Creek 0 1923 Sharnrock Dr, Grease 2/12/2007 760 760. Doby Creek 0 8700 Research Dr, Tree Roots 2/14/2007 60 30 McMullen Creek 0 3400 Tinkerbell Ln. Tree Roots 14/2007 50 50 McAlpine Creek 0 6440 Woodthrush Dr. Grease 2/1512007 500 0 Irwin Creek 0 4000 Westmont Drive, It -win A valvewas, not closed Creek WWTP properly 2/16/2007 240 0 Irvines Creek 0 t0230 Lawyers Rd. Grease 31 /16/2007 125 125 Campbell Creek 0 5800 Amity Pl. Debris 2/19/2007 56 56 McAlpine Creek 0 6748 Windyrush Rd, Grease 2/19/2007 350 350 Briar Creek 0 1700 Easterest Dr. Grease 2/19/2007 1,200 1,200 Irwin Creek 0 300 Orchard Cir. Debris 2/ 0/2007 990 990 McAlpine Creek 0 5620 Central Ave, Grease 2/21/2007 11,250 11,250 Irwin Creek tributary 0 2700 Beechnut Rd, Broker Pipe 2/21/007 30 30 Briar Creek tributary 0 4034 Redwood Ave. Tree Roots 2/21/2007 1,000 1,000 Little Dope Creek 0 626 Hartford Ave, Debris 2/21/2007 ; 122 61 McAlpine Creek 0 2214 Dion Ave. Debris 2/22/2007 26 26 Long Creek 0 507 Old Statesville Rd. Debris /3/007 440 440 Briar Creek tributary 0 4351 Central Ave. Grease 2/23/2007 4 4 Edwards Branch Creek 0 800 Briar Creek Rd, Tree Roots 2/26/007 1 0 Upper Little Sugar 0 1128 Davidson St. Grease Creek 2/28/2007 270 270 Torrence Creek' 0 9622 St Bans Ln. Grease tributary 3 2/28/2007 45 45 Briar Creek 0 4313 C°astleton Rd. "free Roots 2/28/2007 375 375 McMullen Creek 0 1017 Wendover Rd. Crease 2/28/2007 15 t5 Little Sugar Creek 0 4200 Flondures Dr. Grease 7,8 O S ILL 4 , March caltr e Reacltitt Surface'b Water Flame Fish l�lc�eie Street Novae Estimate' SurfaceWater Killed SpillJ was 3/l/2007 60 60 Irwin Creek 0 2424 Statesville Ave. Crease 3/l/2007 60 60 Four Mile Creek 0 308 Mcleod St. Heavy Rains 3/2/2007 4,020 4,020 Briar Creek tributary 0 3700 Sed ewood Gir. Grease 3/2/2007 4,800 4,800 McAlpine Creek 0 8711 Monroe Rd. Heavy Rains 3/2/2007 600 60 Irwin Greek 0 365 Dalton Ave. Brokers Pipe 3/2/2007 965 965 Briar Creek tributary 0 2311 Club Rd. Tree; Roots 311007 10 I0 Little Sugar Creek 0 406 Hilo Dr. Crease .� tributary /2/2007 990 792 Briar Creek 0 818 Villa Ct. Grease 3/2/2007 900 900 Sugar Creek 0 5301 Park Rd. Broken Pipe 3 3/2/2007 2,094 2,094 Paw Creek 0 8924 Old Dowd Rd. (Lift Stations) Heavy Rains 3/2/2007 850 850 Long Creek 0 800 flawfield Rd. Heavy Rains (Lift Stations) 3/2/2007 4,800 3,600 McAlpine Creek 0 4735 Carmel Rd. Heavy Rains 3/4/2007 1,200 1,200 Four Mile Creek 0 10400 Haddonshire Ln. Grease 3/4/2007 300 150 Stewart Creek 0 3224 Banbury Ir. Debris 3/5/2007 180 0 "Taggart Creek 0 3441 Jason Ave. Tree Roots 3/5/2007 60 60 Lake Norman 0 16521 Belle Isle Broken Pixie 3/5/2007 450 225 Irwin Creek 0 200 Church St. Grease 3/6/2007 104 104 Stewart Creek 0 2012 Freedom Sir. Debris 3/6/2007 350 350 Clark Creek tributary 0 3813 Beavista Dr. Grease Little Sugar Creek 31712007 21 214 0 1919 Shoreham Tyr. Tree Rc tributary 3/7/2007 1 500 1,500 Briar Creek tributary 0 2311 Club Rd. Broken] ots "ipe 3/7/2007 420 210 Little Sugar Creek 0 4430 Rolling HillDr. Debris 3/7/2007 255 255 Briar Creek 0 1000 Palmer Plaza Ln, Grease 34 3/8/2007 150 0 Stewarts Creek 0 2700 7ebulon Ave. 'Free Roots Westmont Drive, Irwin A hole formed in concrete 3/9/2007 500 0 Irwin Creek 0 4000 Creek WWTP caused by aged material 3/1 /2007 660 66 McAlpine Creek 0 1800 Pineville Matthews Rd. Vandalism 3/13/2007 360 180 Swan Run Branch 0 1801 Carmel Ridge Rd. Debris 3/13/2007 5,100 5,100 Long Creep tributary 0 5900 St Frances Dr. Vandalism 3/14/2007 600 450 McMullen Creek 0 5400 Monroe Rd. Grease tributary 3/15/2007 120 10 Briar Creek Basin 0 718 1larwyn Dr. Debris 3/15/2007 415 208 Briar Creek 0 307 Meadow Brook Dr. Grease 3/16/2007 15 15 Briar Creek 0 818 VillaCt. Vandalism 3/17/2007 98 0 McMullen Creek 0 11719 Park Rd. Tree Roots 3/18/2007 405 405 Four Mile Creek 0 2817 High Ridge Rd. Broken Pipe 3/18/2007 30 30 McMullen Creek 0 9825 Chatham Oaks Trl. Grease 3/19/2007 450 40 Sugar Creek 0 2905 Queen City Dr. Grease 3/19/ 007 292 292 Irwin Creek tributary 0 3915 Stuart Andrew Blvd. Broken Pipe 5 3/19/2007 250 250 Kings Branch 0 10022 Woorlyridge Rd. Grease & Tree Roots 3/20/2007 68 68 Campbell Creek 0 8001 Briardale Dr, Grease & Tree Roots 3/21/2007 79 0 McDowell Creek 0 20224 Floral Ln. Debris 3/22/2007 900 0 Coffey Creek 0 1770 Shopton Rd. Tree Roots 3/23/2007 220 220 McAlpine Creek 0 4806 Spicewood Rd. Tree Roots tributary 3/23/2007 200 200 Briar Creek 0 3933 Foxford Pl. Grease 3/24/2007 1,800 1,800 Campbell Creek 0 3309 Boston Ave. Grease 3/24/2007 300 300 Irwin Creek 0 1817 Russell Ave, Grease 3/26/2007 125 125 McAlpine Creek 0 4806 Spicewood Dr. Grease 3/26/2007 50 0 Davidson Creek 0 905 Northeast Dr. Debris 3/26/2007 67 67 Paw Creek 0 1300 Interurban Ave, Debris 3/27/2007 30 15 Briar Creek 0 4604 Central Ave., Grease 3/28/2007 145 0 McAlpine Creek 0 6012 Trotters Ridge Rd. Tree Roots 3/29/2007=214 0 McAlpine Creek 0 3520 Rea Rd. Tree Roots 5 3/29/2007 30:::]:::::::::0::: Cum Branch Creek 0 21 Fielding Rd. Tree Roots 3/30/2007 2 2 Stuart Creek 0 1237 Fordham Rd. Broken Pipe 313012007 1,000 1,000 Lower Little Sugar 0 9141 Covey Hollow Ct. Tree Roots Creek 3/30/2007 2,700 2,530 Gum Branch 0 6610 Sunman Rd. Debris 3/30/2007 34 34 Kings Branch 0 905 Pineville Point Ave. Grease 3/30/2007 150 75 Kings Branch 0 400 Arrowood Rd. Grease 3/30/2007 630 630 Little Sugar Creek 0 2321 Wensley Dr. Debris 3/30/2007 750 563 Briar Creek tributary 0 2311 Club Rd. Debris 3/31/2007 50 5 Sugar Creek 0 4526 Bradbury Dr. Grease 3/31/2007 110 110 Briar Creek 0 618 Museum Dr. Grease '44 591, :. l i, rrnr►ea 'Augl` 'Surface . ; ,; trae�'tttr 1C� . � �� � �`�� ��: � *tac",°`iret"cite," ; ' � +a+ " = � � iilj7=�3YAs C ti�tnntr F�ut i . � - �i�i� , . " . , ,' 4/2/2007 120 60 Lake Norman 0 19817 Church St. Broken Pipe 4/4/2007 10 96 Little Sugar Creek 0 331 Scaleybark Rd. Grease tributary 37 4/4/2007 315 315 Campbell Creek 0 5435 W."T.1-larris Blvd. Grease & Tree Roots 4/10/2007 60 0 Briar Creek 0 200 Emerson St. Vandalism 4/10/2007 90 0 Four Mlle Creek 0 821 John St. 'Tree Roots 4/12/2007 234 234 McMullen Creek 0 1308 Kin scross Dr. Grease 4/12/2007 90 90 Irwin Creep tributary 0 823 Justice Ave. Grease' 4/13/2007 62 31 Lake Norman 0 19903 Scanmar Ln. Tree Roots tributary 4/14/2007 610 305 Little Sugar Creek 0 7807 Andover Grease Woods Dr. 4/14/2007 45 0 Four Mile Creek 0 4345 Rasechff Dr. Grease 4/15/2007 134 134 McAlpine Creek 0 1220 Robinhood Cir. Grease 4/16/2007 14 124 Idlewild Brooke _ 0 5917 Albemarle Rd. Grease tributary 4/18/2007 840 840 Irwin Creek tributary 0 300 Poplar St. Grease 4/18/2007 3,300 3,00 Irwin Creek 0 2834 McComb St. Grease 4/ 0/ 007 70 70 Toby Creek tributary 0 1015 Chancellor Park Dr. Grease 4I20/2007 675 65 Little Sugar Creek 0 3200 Park R. Grease 38 4/20/2007 104 0 McAlpine Creek 0 4914 Chestnut Lake Dr, Tree Roots 4/21/2007 910 455 Catawba Creek 0 10220 Rozelles Ferry Rd. Debris tributary 4/21/007 315 315 Little Sugar Creek 0 8018 Prince George Rd. Crease 4C21 /2007 290 145 McAlpine Creek 0 5210 McAlpine Farm Rd, 'Free Roots tributary 4/23/2007 158 158 Dairy Branch " 0 225 Poindexter Dr, Broken Pipe 4/23/2007 1,800 1,800 Campbell Creek 0 7205 Barrington Dr. Grease 4/24/2007 185 185 Briar Creek 0 1418 Green Oaks Ln. Grease 4/24/2007 55 55 Toby Creek tributary 0 1124 Owen Blvd. Grease 4I2512007 90 45 McAlpine 0 8016 Walnut Creek Ln. "free Roots 4/25/2007 155 155 Little Sugar Creek 0 4500 Cinderella Rd, Grease` 4/1-5/2007 800 800 Long Creek 0 1609 Sugar Hollow Dr. Grease 4/25/2007 1,320 1,320 Little Sugar Creek 0 501 College St. Grease 4/25/2007 50 t0 Briar Creek 0 2823 Colony Rd, Crease 4/25/2007 60 E0 Four Mile Creels 0 200 McDowell St. Grease 39 5/9/2007 600 0 Irwin Creek 0 523 Pine St, Grease 5/10/2007 232 232 Meadow Creek 0 11331 Treebark Dr, Grease 5112/2007 180 180 Long Creek 0 10924 Preservations Broken Pipe Park Dr. 5/13/2007 1,200 1,200 McAlpine Creek 5 6837 Ronda Ave, Grease 5/14/2007 60 0 Long Creek 0 2413 Winding River Dr. Debris 5/14/2007 1,125 900 Kings Branch 0 825 Silver Ct. Grease 5/15/2007 180 180 Idlewild Brooke 0 5811 Farm Pond Ln. Grease 5/15/2007 210 210 Sugar Creek 0 712 Edgegreen Dr. Tree Roots 5/16/2007 900 450 Irwin Creek 0 2408 Kendrick Ave. Grease 5/18/2007 120 120 McAlpine 0 1000 Pinafore Dr. Grease 5/18/2007 50 50 Campbell Creek 0 7148 Idlewild Rd. Grease 5/18/2007 1,350 675 Briar Creek 0 6800 Barrington Dr. Grease 5/20/2007 20 0 Four Mile Creek 0 10425 Sundance Ct, Grease 5/23/2007 900 0 McAlpine Creek 0 6101 Dwightware Blvd. Broken Pipe 41 5/23/2007 825 660 Sugar Creek 0 1000 Arrowood Rd, Grease 5/24/2007 50 50 Briar Greek tributary 0 2311 Club Rd. Debris 5/24/2007 2,640 2,640 Briar Creek 0 2965 Dunlavin Way Broken Pipe 5/4/2007 56 56 Little Sugar Creek 0 301 30`r' St. Grease 5/24/2007 198 0 Reedy Creek tributary 0 8214 Deotlora Cedar Ln. Grease 5/25/007 32 0 Walnut Creek 0 734 Ricewell Rd. Tree Roots 5/25/2007 146 146 Lake Norman 0 1844 Harbor Light Blvd. Broken Pipe 5/28/2007 5,750 5750 McAlpine Creek 0 6101 Dwightware Blvd. 'Vandalism 5/29/2007 1,100 1,100 Briar Creek tributary 0 6534 Covecreek Dr. Grease & Vandalism 5/30/2007 10 0 Derita Branch 0 4409 Northaven Dr. Grease TO r"IL 3310 SPiLS '+a Tort ] stiihte Yil utne R ch3rc ,�uatr ; : ,: ,: tea#e'1Ia ::, : ' .::r Fish Tecl l _ 3t5z:treetSarr►eus+e :.: ` , C trf Spill Iias 6/2/2007 600 600 Reedy Creek tributary 0 7915 Paper Birch Dr. Debris T 42 6/2/2007 1,30 1,320 Campbell Greek 0 3309 Boston Ave. Grease & Tree Roots 6/212007 36 36 Stewart Creek 0 429 Jones St. "Gres Roots tributary 6/2/2007 110 110 Ling Creek tributary 0 5200 Henderson Cir, Grease 6/3/2007 314 314 Steele Creek tributary 0 2817 O'Hara Dr, 'Tree Roots 6/4/2007 216 216 Irvin Creek 0 4782 Old Lantern Way Grease 6/5/2007 250 250 Irwin Creek 0 700 Milan Rd, Grease 6/612007 225 225 Briar Creek tributary 0 3300 Eastway Dr. Grease 6/6/2007 1,530 1,530 Little Sugar Creek 0 7135 Woodstrearn Dr. Broken Pipe 6/14/2007 54 0 Campbell Creek 0 6205 Four Seasons l.,n. Grease 6/14/2007 930 837 McMullen Greek 0 4625 Montclair Ave. Grease 6/16/2007 255 255 Little Sugar Creek 0 2112 Starbrook Dr. Grease 6/19/2007 255 255 Taggart Creek 0 4620 .Denver Ave. Tree Roots 6/20I2007 225 225 Lower Little Sugar 0 6626 Candlewood Dr. Vandalism Creek 6/24/2007 148 0 McAlpine Creek 0 3900 River Ridge Rd. Tree Roots tributary i 6/25/2007 650 650 McMullen Creek 0 11423 Spreading Oak Ln. Debris 6/27/2007 2,760 2,208 Little Sugar Creek it 8632 Kirchenbaurn Dr. Grease TOTAL 8P1LE t7 TOTAL # OF FY07 COLLECTION SYSTEM SPILLS; 419 TOTAL # OF FY07 PLANT SPILLS. 2 VOLUME SAFELY COLLECTED, TREATED & DISCHARGED. 31, 76,130 000 GALLONS TOTAL VOLUME OF F 06 SPILLED. 1,6 8,445 GALLONS TOTAL VOLUME OF FY07 THAT REACHED SURFACE WATERS: 1,595,219 GALLONS PERCENTAGE OF WASTWATER SAFELY COLLECTED, TREATED AND RELEASED DURING FY07: more than 99.9948% FY06: more than 99.9988% FY05: more than 99.993% FY04: more than 99.997% FY03: more than 99.932% SECTION IIB. Permit Compliance and Reporting Violations, by plant Irwin Creep WWTP -- NPDES Permit #NC0024945 44 TM , The plant exceeded the daily feel coliform limit on July 1, 2006 with a count of 1,00, the daily i maximum limit is 1,000 cfu/100 mi. The level controller in the Ultra Violet (UV) disinfection unit flailed causing the chamber to exceed the maximum acceptable level. e have modified the controller for this to prevent the problem from reoccurring. The weekly geometric mean and the monthly geometric mean limits for fecal coliform were in July, 2006 compliance with permitted limits. None August, 2006 None None The weekly average ammonia limit was violated the week of 9/24106 through 9/30/ 6. The average limit is 3.6;mgtl and this limit was exceeded with a weekly average of 3. mgll, The monthly average limit for ammonia was in compliance. This violation was caused by the discharge of a cloroaine that inhibited the nitrification process used to reduce the ammonia in the treatment system, The System Protection System investigated this illegal discharge and issued a Cease and Desist to discharge to an in industrial discharger that was suspected to have discharged this chemical to the Irwin September, 2006 Creek TP None October, 2006 None None November, 206 None None December, 2006 None None January, 2007 None None On February 20 007 the daily maximum limit for fecal coliform was exceeded. The cause is unknown. To prevent further violations the UV dosage set points were increased. The fecal coliform counts were well within compliance for the rest of the February,gO07 month. The well and monthl limits were i com Nance with ermit limits. None March, 2007 None None The Fecal Coliform Daily Maximum was exceeded on 4t5t07'due to an electrical wiring problem in the Ultra Violet (UV) j control system that caused the unit to turn tiff for minutes, The problem was identified and repaired and no further incidents occurred this A ril, 007 month. None Ma , 2007 None None 5 The Fecal Coliform Daily Maximum was exceeded on 6/18107 due to the repair and testing of the UV system, The fecal coliform result was 2,400 cfu/I00ml. The repair technician believed that the system would synchronize with Duke Power and there would not be an interruption of power to the UV, The system did not synchronize and there was a loss of power to the UV, which coincidedwith the daily sampling. This resulted in a -7 minute loss of UV disinfection, during which the effluent sample was June, 2007 collected, resulting in the Daily Maximum Fecal Coliform violation. None Mallard Creek RF -_ NP1DES Permit #N O0 0 1 July, 2006 None None August, 2006 None None September, 2006 None None October, 2006 None None November, 2006 None None December, 2006 None None January, 2007 None None February, 2007 None None March, 2007'' None None April, 2007 None gone Ma , 007 None None June, 2007 None None 1VIcAlpine Creek WWTF -- NPDES Permit #NCO024970 x, . F July, 2006 None None August, 2006 None None September, 2006 None None 46 October, 2006 None None November, 2006 None None December, 2006 None None January, None None _?007 February, 2007 None None March, 2007 None None April, 2007 None None May, 2007 None None June,2007 None None 1 all August, 2006 None None September, 2006 None None October, 2006 None None November, 2006 None None December, 2006 None None January, 2007 None None Febru�a,_�007 None None March, 2007 None None April, 2007 None None May,2007 None None June,2007 None None ' Auqust, 2006 None None September, 2006 None None October, 2006 None None November, 2006 The Fecal Coliform Daily Maximum was exceeded on 11/22/06 due to a very high flow rate through the plant. All treatment systems were operational and the Ultra Violet (UV) disinfection unit was at 100%. There are no obvious reasons fro this violation, other than the high flows, which the UV system should have been able to treat. The weekly geometric mean and the daily geometric mean limits for fecal coliform were in compliance. None December, 2006 None None Janua�y, 2007 The weekly average nickel limit is in violation for the week of 1/28/07 through 2/3/07. The cause of this nickel violation was investigated by the System Protection Section and the source was not found. The daily maximum limit was in compliance. No further instances of hiah nickel have been detected coming into the treatment facility since this time. None February, 2007 None None March, 2007 None None April, 2007 None None MAy,2007 None None June,2007 None None ' Adak Charlotte -Mecklenburg° i ties Charlotte, NC FY-2000 Wastewater Performance Report r July 1,1999 -- June 3, 2000 Charlotte -Mecklenburg Utilities ' 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: (704)399- 2 1 Fax. (704)393-2 19 www.cmutilities.com 1. General Information Na City of Charlotte Barry Gullet, Deputy Director Charlotte -Mecklenburg Utilities Administration Division 5 100 Brookshire Blvd. Charlotte, NC 28216 (704) 399--2221 A"ficable Permits. There are five wastewater treatment facilities owned and operated by Charlotte-] Utilities. Cbarlotte-Mecklenburg Utilities also operates one facility that is ownt Mecklenburg County. Below is a list of these facilities and their applicable NPI Pollutant Discharge Elimination System) permit number. Included with the list name of the Operator in Responsible Charge (ORC) at the facilities and the site numbers. WVVTF Permit Number ORC Phoi Irwin Creek WWTP NCO024945 James T. Hunter 704-: Mallard Creek WRF NCO030210 Jerome Lucky 704-� Iff 6MOine Creek WWMF 'NC002070, Sandy Kim Neely 704-� McDowell Creek WWTP NCO036277 Elliot E. Goins, Jr. 704- Sugar Creek WWTP NCO024937 Roy E. Purgason, Jr. 704-, WW COLLECTION Permit Number ORC Phoj 4100 W. Tyvola Road none Luis Concha 704- Charlotte-Mecklenburg Utilities is: WWTF Permit Number ORC ,cDowell Park WWTP NCO029220 Robert P. Norris 704-537-13� escription of collection and treatm��stemy. I connections to house o s and businesses throughout the county. Wastewater is collected and directed (mostly using gravity flow) to one of five wastewater treatment plants where it is treate and released. An average of 75.6 million gallons of wastewater is treated daily. More than 100 employees work to maintain 2,956 miles of sewer pipelines and 62 lift stations throughout the county. The sewer pipes in this system range in size from 8 inches in diameter to 78 inches in diameter. Wastewater treatment basically works like this: I . Primary Treatment — Larger solid particles and objects are captured in grit screens and primary clarifiers. Solids removed during treatment are safely recycled as part of a land application program. 2. Aeration — Wastewater is aerated to encourage growth of specific microscopic organisms that remove pollutants. 3. Clarification — Remaining solids settle out in large basins before the water is disinfected. 4. Discharge — Disinfectant is removed, then the water is discharged back into creeks to flow downstream. H. Performance Charlotte -Mecklenburg Utilities safely collected, treated and discharged almost 28 billion gallons of wastewater for the fiscal year ending June 30, 2000. Our wastewater collection systeir, 009 being dumped into manholes or forced into lines crushed or broken lines caused overflows, and so and surcharges from heavy rains. Off f ivm ,ause a blockage. Leaking 2000 at the Lou C Ill I! � I i 11� I I Iligg I�qqli 11!11!1�1111 i; � : 1 1 1 1 � I , i # � ii IMIM11"Me sewer lines will take our pretreatment efforts to new levels. The following pages are a detailed list of all pen -nit limit violations, monitoring and reporting violations and sanitary sewer overflows. The list is separated by month for the collection system and for each individual treatment plant. These include descriptions of any known environmental impact of violations, and corrective measures taken. » a n • » a a6.} }} i. e # esa •.. •«..: • «...aa a «. • b }#}I in 1« 8 • a". « ..«a . ,: « z. +•. .. ... art "�' }} «. e. :.: « } q -..RUN qa 1F } «:•.. .. a. a. a .�. • aw. ,.. :e: .qP..: :. ^ } }} .. aaa_a sq. m « -„ .a + a. . .. . :.a. •,. + ,.. +. a. „_. }«,259 } ing Date !. «-: '• « «. q. a .. .,^. }. ♦ :. • • • • }.. e. - ^"p, p a, .. ,, ... �.... « . e.^•. a«^ 0 .. as a:..« m. . 11925 } } • Charlotte Mecklenburg I utility Dept T 300! Four Mile Creek it Creek 2834 tii*u I PYi:d"ii ##itl 5..r.CCYK YYYYi C:. ttil tJW97 IV tWYJ v 4V a ., p".`... '.: ;.: 7.,., P'. ., ,,: .. ^.. ..„.•,••,.,. McAI ins Cr sk WWI"P 1Qt3t99 P ......... .... . ..._..,_ TRUE FALSE' 40it McAI lne Creek:7ributary p .. . tl 13853 Bafantyn0 Meadows Dr Calculated spill volume assumes TOTAL blockage of pipe Irne {qn the around} volume may be cc7nsrderebty ti i McAlpine Crssk P 1iIf3i95 N* M TRUE FALSE „ , 400 Campbell Creek Trrbuka .F. m r .m., 0 4Fr00 Sunlsa Ln µµ» _ _ Calculated spill volume assumes TC}TAL blockaq of ea kRha {Cin th ground} volume may be considerably tq _ _.,,.. Irwin^Creak P iClt4t9 TRUE "FALSEt 5C7 Skewer# Crssk Tribute t3 34t p pelt rant St� Cetcstta#sd s R(I volume assumes TOTAi. bkocke s caf i s tins {i}n the ground} vatums may bs consrdsrpt Ry tt McAR ins Creak 1t9t5f9 P TRUE FALSE' 150w Paw Crssk Tribute 'Y 0 '500 E Todd Ln Caloutatad slant volume assumes TOTAL blockage of pops line. P then ground} volume may bs cons drably l+ ......... ... ...._ , ..,..... ,. „ . ,,. ........ , , ..., ........ Calculated spilt volume assumes TOTAL blockage of pipe tine. (On the ground} volume may be considerably k McAlpine Creek W MP 1015/99 TRUE FALSE( 1S440f1 Kings Branch Crssk 0 19 Dtd Hebron Rd Joint is scheduled for ropalrs ... w ...,. I ....... Pawsr system fallure. Haavy rain causing excessive tnfiltration and inflow into gravity system of new subd ivisic i l named Vermillion, B" gravity from subdivision is flowing 80% full. Now station has already been designed and McDowell Creek P 9ti11C7}99 FALSE TRUE! 6600llDid not surface water ( i Gibson Park Dr approved by the state. Are awaiting construction. Huntarsvilte lift station was pumping at full capacity and still ntit keep up with tlow�: reach _ m_ __ t0 _,,. .µ.,» M _ _, _.._ Row period, tines (gravity system) Inspected by CMU staff.. New station has already been designed and appr the state. Currently awaiting constriction, Huntersville lift station pumping at full capacity and could not keep McDoweO Crssk tiVWt°P ' 10t11199r I { FALSE TRUE' igpplllDid not reaGtr atzdiscs water I � `0 1 Gibson Park Dr . 3 ! - - ^ » €0 999 kris Dr flow, w.. . m Calculated s il} volume asaumas Ttil"AL biocka a of i a lira, {C1n the round volume ma ba conslderab4 l GI#y main su€charge u at Creek WWTP 10111199 ,..., .,.. . TRUE FALSE i. r. 11600 Briar Creek ........... .......: ... ... .:... Calculated spill volume assumes TOTAL blockage of pips line, (On the ground} volume may be considerably McAlp ne Greek WWTP ! 10111199 1.......... ... . TRUE! FALSE'€ 20W McAlpine Creek 10 7201 Thermal Rd Surcharge from heavy reins .. TOTAL lockage lens (On 1he volume may be considerably l MCAt ins Creek P ! 10J11193� .,,-.TRUE! TRUEl;FALSE; f 300 McAt ins Creek i i0 8700 Monroe Rd Calculated spill whims assumes of pips ground} lnfiltratron grit into our liras causing 'ham to surcharge during heavy Taira _. McA#pins Creek VWITP d 10111199 TRUE; FALSE 20001McMullen Creek ;0 5900 Green Rea Rd Calculated sort'vo#ume a lrwRn CreekVW1TP 10111199 I TRUE FALSE 15CSOOlEiwrn Creek 30 1600 W. Morehead St Calculated spill volume a... Suredhatgs from Bain McA#pins Creek P 10t1719 � TRUE FALSE reached surface waterti � t 1227 H�1#sybank Dr None reached surisos w¢ McAlpine Creek P ; 10117f9 TRUE FALSE ., m, St?&Swan Run 6rP chf1 (716 Foisr Dr F Calculated spilt volume a McAlpine Crssk WWTP 10..... q TRUE FALSE i# 5600 t tots Sugar Croak 0 186 Tyvota Dt Celoutatsd spill vo#ume a lrtvut Crssk P 1t1120t99� TRUES FALSE 100Tagart Creak 0 4233 Wilkinson Blvd Calculated soil# vo#ume a c +kslne CremkVAWP ^ 10f2#799' TRl7E FALSE' ,'... 6CIO McMullen Crack 0 770 Pineville -Matthews Rd ... ___ tea s IRI volume a ! Calculated spill l volume a t McA#pma Croak W TP ' 10t22199 a TRUE FALSE E€ ( ! Walker Creak 0 147Q0 Canefield Dr p Line is scheduled to be n CaIcuIstad no a McAlpine Croak P t0122!99 TRUE FALSE 285Ci Did hot reach surface water 0 7800 Giancannon Dr jj s iii vote Dld not roach' surface wa Calculated spill volume a McAt ins Creek P 10I23i99t TRUE„FALSE 132SI McAlpine Creak Q i9440 Hunting Couri Schad fled for hush crew McAlpine Creak P 24MTRUE# FALSE 265 Can tretl Crssk 0_ 1 100 Margaret Yeraitacaj Calculated s{lrtl vatums a ., Irwin Creek P ; 1012519g TRUE I FALSE 500, Paw Creek 0 B11 Lewiston Ava Calculated spill volume s Calculated spill volume s McAlpine Creak VWVi P 1iIt25199 TRUE, FALSE 50Lt Kmgs Branch Crack 0 E725 Silver Leaf Rd Main line he bean roads McA#pins Crssk P 10125199 TRUE 'FALSE 6500,McAlpine Creek } tS. 8220 Thermal End Calculated spill volume a Moon tins schadutsd f b+ m $ ; Calculated e`pltl volume a McAlpine Crssk P ^ ^it7127t9 TRUE < FALSE' 1460iTt n Crssk ¢0 w 4 617 Lawn Meadow Or Main line scheduled to t} 'f t^afira t#arwrt are.#it vna�ietiris s Could oved by up with as$, » ass, ess..�,. b « • ...ply loss, i M x +• •- a. t## # x # .. -.. y••# a� # «: •, ## yr #: a P.., 4Y #.# i # :...:.. :. `r .A :.s #' #E! .i^. •. .#: #.:- _. « . # :_: > as .- " , .., r ;: ii :. .. ii f s. ! :..• :... •.ii : .l... y e. ►. l..ac " a's sr> ,.a «ii is 1 Atl .•. # .! gum, 'NorthProng Clarke _ Creek i ®.. . y: ._ ,. :. 8 ii P :..l.rtCreek i ,46i ! ... ,# i .. . .a#: # _. #-4: ^.: # ^♦ • alla Creek WWTP 4m/oa 6900: lod(ron Dr W a.. • ,: ii : . iii r « : ... t aii . ,.. Wr !: r :: f ,. •: #... .r: ..y : '_. . ♦ , ff , ° fi! ».. .... i Ii ar ° • tl!a 'B.. 'a# ♦ i f ,. •ii „»w.#"• r �. • r ,.s-+. r- - • Ufa tl s :: :. l flit•. i f.. « .. srf IF # s. .P .. •.. _ # .: 'P :•. .. _. _.. r !• a -�• # a..: #. 64 i of i ii Ar... tl . _ . •.. _.. « i ii * :.ii r, •... -.r i _ r M •..#f :.. �ii A-.Y .. «# _ .. ,.. `4 fii Mc�Mriai�!aa�VVVVIF' 5/141001'­­ .... . ........ TRUEJ FAL-51z Little 8 0 S'Wansley Or .... ....... ................. . . .. . __J87 lCalculated split volume assumes TOTAL blockage of pipe line. JOn the groun vo ume may be Mallard Creek WWTP 6/17/ PA�L�E' by k 0 LSM. considers I!$$. Crew esti as at y ons reached Dolby Creek. duration time Included cleanup time as well. Crews have also tarred down the affected §yqpr'Creek WWTP ............ 6/481001 TRUE FALSE '1'11111 ­11L "", ­," ­1 ­­­r 8300 Briar Creek ­­ I,— _­ ",_­", 0 11'­"­1-111'1L 3420 Shamrock Or ­­­­­ '­­.­­­­11­­­ 1­1­­­1 ­--.1- 1— ­ Total manholii: ­111 ­­­ . ..... SpIl�tenn!jnt(Ist I �-rli­! R111_1io­­1 TRUE FALSE 400 Storm SoRar"Creek -OA'LS-E 0 1600 Kensington Ave vj�rarrir sianariu_cannotbetested, drain to.1req'1_1_­_ Sugar Creek WWTP I SA-k-obf,"'TWE 1­00 U.T. to Briar Creek -0-0 io 4122 Donn PI Reached storm system, nothing Sugar U _E_ __F_AL_S_E11,1'_1___2 io' 801 E� 36th St y—'icut 1-66iiiii-on Cini a s made it to stonn drain system, ........... ... ........ .. i Calculated spill volume assumes TOTAL blockage of pipe line. (On the ground) volume may be Supr'�qreek WWTP 6/22/001' TRUE FAL,§El SuqaLCreek 2111 Sharon Ave 16onsidiribly, less. ..... ..... _:�O—OU-1., Irwin Creek'WkfP"_­ 6 RUE F AL 1326 Stewart Creek 1700 Morehead St Ill rea ad a storm drain that,will eventuall reach Stewart Creek-, jn�tbtnq taLt� for 2 1/2 hrs. However, due to the Our crews only witnessed M/H overflowing approximately ru Isaturation of the ground around the spill area we are estimating that it had been nningforsome 01 TRUE FALSE1 9600 Four Mil a Creek 10 I Plum a rt� 508 time, Estimating 24 hours, Sewage was leaking from a joint In the pipe. Crew used an estimation of 1120 full because the flowing,out th int, McAlpine Creek WVVTP 5/271001 TRUE FALSEI 900 Briar Creek 10 $122 Kildare Or I sewa a was leaking, not o j !Calculated spill volume assumes TOTAL blockage of pipe line, �On the ground) volume may be Syqs,r'qreek WVVTP 5/31/00� TRUE FALSE 6001 Little ��o 501 Hartford Ave lconsllerLabyl less. Mq�pinii 6r'-ek' T a S/31/00L T UEi FA S 600[McAl pine Creek io 9405 Wenlock Circle Main line to be cleaned. ------- (On the ground) volume may be L�y �arCreek �VWTP �15/31�/OWTRU�E�l FALSE 1800! U.T. of Briar Creek D f1016 Hickory Nut St !considerably less, Total Estimated Gallons 42,460 May 2000 I Month in the fiscal year See the note f6r�� 1999 CBR(CO)DTD) ijYmnift din wi a t as, itted I' r nomal solids discharged causing the violation. Re -sampling was conducted in November, 1999 November, 1999 A; pH violation on Reporting The lour pH was The incubator where the 1-1/11/99 violations for 18 attributed to an Industrial CBOD samples are influent and Discharge. In December, stored before reading the effluent CBOD 1999 the facility was final oxygen depletion results. found and appropriate malfunctioned and the control measures were results for 11/ —11/5, installed to prevent 11/ — 11/12 and further problems. 11/15/99 were not calculable. The toxicity sample that was missed in October, 199 was re -analyzed and passed. December, 19 . A pH violation on None See note for November, 12/2/99 ' 1999 lams , 2000 A daily None A bad load of solium average Total bisulfate was delivered, Residual Chlorine containing a large amount Violation occurred of crystallized material 1131/00 obstructed the line for this d-chlorinating chemical. The line was flushed and a second water line was installed to keep the crystals dissolved February, 1999 A daily total None Please see the January, residual chlorine 200 explanation. violation occurred 2/l/00. A weekly average total residual chlorine violation occurred for the week of 1 /30/00 — 2/5/00 March, 2000 None None April, 2000 None ]Due to a laboratory A Laboratory error the mercury Information sample collected" 'Management System 4/1 /2000 was not (LIMS) is in place and analyzed within the tracking of samples is required 30-day improving. holding time. May, 2000 A weekly average A contractor, in CBOD violation preparation for the start - occurred for the up if the new secondary week of April 30 — clarifiers, broke the May 6, 2000 aeration line, causing a partial plant shut down A weekly average causing the weekly fecal coliform average and monthly violation occurred average CBOD violations. for the week of April 30 - May 6 The weekly average fecal 2000. coliform violation was also caused by this partial The monthly shut down. average CBOD limit was violated. June, 2000 None Reporting During the weekend of Violations occurred June 17 --18, 2000 The for the 6/16/2000 analyst scheduled to fecal coliform work did not show up. result and the The samples were Influent and checked for final Effluent CBOD readings on the results for following Monday'and 6/12/2000 and 2-hour fecal coliform 6/13/2000. value showed that the facility was in -compliance. c. The six and seven clay CBOD results also showed compliance .-with permitted limits. Month in the Permit Limit Violations Reporting resolution of permit Resolution or reporting fiscal year requirement linfit violations requirement violations violations July, 1999 A weekly average Missed one arsenic Cause is u own, Arsenic should be sampled Pipe 001 violation of fecal sample event fecal coliforin two tunes per month and coliform limits for the concentrations only one of the required week of 7/5/99 — 7/11199 dropped after this samples was collected and week, with no finther analyzed. actions from plant personnel A Laboratory; Information Management System (LIMS) is in place and trackirij of sarn Ales is improving. July, 1999' None None Pipe 002 August, 1999 None Beportng violations See the July 1999 —]Pipe ]Pipe 001 occurred for one of 001 Comment. the arsenic samples. The fecal coliform, samples A Fecal Coliform were collected and analyzed result for each of the as required. But they were upstream and inadvertently left off the downstream sampling original monitoring report. points was missed in A revised monitoring report the week of August (including these results) 29 — September 4, have been submitted to the 1999 State. An effluent Total The effluent TSS sample Residual Solids was thrown out by the lab (T) sample was not before the TS analysis was analyzed'8/8199 conducted. August, 1999 Daily maximum None The reuse system was Pipe 002 violations for fecal operated with potable coliforni and TS water the entire occurred 8/19/99 month of August except for this day. It is suspected the fecal coliforin count is not correct since the plant' effluent fecal coliform at discharge 001 was 82 and we were using sodium hypochlorite in addition to uvat discharge 002 on this day. The higher than ususal solids in the effluent was because of higher than normal sludge blanket in our final clarifier. The solids are being monitored more closely to prevent this from happening again. September, None Reporting violation See the July 19 1999 Pipe 001 for one epic 001 Comment. sample September, None None 1999 Pipe 002 October, 199—Monthly average Reporting violations Violation was caused The (CBOD rep( Pipe 001 ammonia violation of for the influent and by a combination of violation on 10 1.15 mg/I with a limit of effluent CBOD, heavy flows (wet occurred when j 1.0 mgll samples on 10/8/99 weather) in the week BOO sample in and 10/11/99. of 10/11/99 followed required CBOD by an air lure failure Reporting violation in the train air The 10/11/99 C - for one arsenic pipeline. The failure. violations Qccu sample was repaired the analyses not promptly and : Quality Control ammonia levels this state, returned to normal. See the July 191. 001 Comment, October, 1999 None None Pipe 002 November, None -` Reporting violations 1' e incubator -i 1999 .Pipe 001 for 18 influent and -.. -CBOD samples effluent CBOD 'before reading results. oxygen depletit malfunctioned Reporting, violation results for 11/3 for the 11/4/99 fecal — 11/12 and 11, colifonn result. not calculable. Reporting violation The result for tl for one arsenic fecal coliform e sample inadvertently It Monitoring Rel this was brougl attention, an an was submitted result. 'Set the July;19 001 Comment. November, None None 19 Pipe 002 December, None Reporting violation Arsenic should 1999 Pipe 001 for one arsenic two times per in sample only one of the samples was cc analyzed. Nov+ was noted that samples had be the lab wentiba original metals were collected the sample for corrected moni was submitted December, None None i •!i w y � 1 Ip,w al. I • +r f + } ! ! # M' I ����'��p��Y� @� I I I el _ �, ;, � � � Iw • I MA I a 1 �� UYVII I 1 , P� N . I RY I I! �a "w. f ! McAlpineCre k DES Permit ##NC0024970 Month in the T' it Limit Reporting Resolution ofpermit limit Resolution of fiscal year Violations requirement violations requirement, violations July, 1999 None None August1999 Weekly average None `Tine cyanide violations violation for were probably clue to cyanide the weeks matrix interference of /15 - /21/99 problems, When cyanide d /29 — 9/4/99 analyses are conducted .fear low level cyanide _.: several constituents in wastewater can show a false positive for this pollutant. Cyanide was not found in the Influent of the Treatment facility. In -October of 1999, we Started a program of splitting the cyanide samples between three labs for each analysis and this facility has been in compliance with permuted limits since that time. September, 1999 Weekly average See the not for /99 violation for cyanide the week of 9/19/99 9/25/99' 6ctober, 1 999 Kane Reporting The CBOD violations for the violations os influent and to the analy., effluent CBOD meeting Qw samples 10/11/99. Criteria on t eportin violation e Laboral r .... for the SC5 strewnunplentente, monitoring point. 'Laboratory' "Total Phosphorus Managemer was analyzed (I ) to to outside the this from ha required holding the future. time for the l on/99 sample. November, 199 None Reporting The incubat violations for 18 CBOD sant influent and stored befoi effluent CBOD final oxy e7 results. malfunction results for 1 11/ --11/1 11/15/99 wl calculable. December, 1999 None None January, 2000 None None February, 2000 None Nome March, 2000 None None April, 2000 None None May, 2000 A weekly average None The violation was the fecal coliform result of a partially violation the week clogged sodium of May 7 --13, hypochlorite feed 200 diffuser, The diffuser was cleaned on 5/12/00 and -will-be prat on theT Periodic Maintenance schedule to try and remedy this problem in the future. June, 2000 None Reporting During the "Violations occurred June 17 — 18; for the 6l16/2000 analyst schec fecal coliform work did not result and the The saanples' Influent ` d checked for Effluent CBOD readings on t results for following M+ 6/12/2000 and 7 -hour fe a /13/2000, value sho e facility was i compliance. seven day Cl also showed with permits McDowellCreel DES Permit #NCO036277 Month m the Pe it L` it Reporting Resolution of permit limit Resolution or fiscal year Violations requirement violations requirement v'. violations July, 1999 None Reporting violation The NPDES for only collecting requires samp and analyzing one times a month mercury sample in mercury. This the month. requirement and only one W ­eporting violation collected. IN for not reporting the has been corrt results for chloride and fluoride samples A corrected collected 14/ 1 it/99. report has bee and sent to tht showing the n results for chl, fluoride. Augustl999 None None September, 1999 None Massed two daily These sample; fecal coliform collected and samples on the but inadverter Effluent on 9/3/99 of the Monito and 9/14/99 Report. A coi monitoring re Missed the fecal including thes coliform samples has been sent on the creek above State. and creek below samples on 9/l/99 _... October, 1999 None Reporting The BOO rep, violations for the violations occ influent and to the analyse effluent DOD meeting Quat samples 10/11/W Criteria onith The quarterly -Chronic tonic toxicity test was analyzed due not conducted in consecutive p, this month as The first prof required. occurred whey contracted to encountered a control problt notice from testing, was cc the week of 1 10/30/99. Di FetEx error tl half of the sat not delivered' until it was c required hl setting up th Re —sampling conducted > it 1999. November, 199 one Reporting„ The incubati violations for 18 CBOD saint influent and stored befor+ effluent CBOD final oxygen results. _.malfunction results for 11/8— l I/t 11/15/99 w calculable. December, 1999 None None anu ; 2000 bone . None febru , 2000 None Results for metals An error in analysis in the data was ma week of 2/27 — week. The t 3/4/00 were not samples wet reported on 2/28/00 incorrectly i sampled on ,ended on report has completed a to the State March, 2000 None None April, 2000 None None May, 2000 None None .tune, 2000 None Reporting luring the Violations occurred June 17— I, for the 6/16/2000 analyst sce fecal colifonn work did or result and the The sample Influent and checked for Effluent 1« OD readings on results for following Tv 6/12/2000 and 7-hour fee, 6/13/2000. value show( facility was compliance.. seven day E also shower with permit Sugar Creek WWTP — NPDES Permit #NCO024937 Month in the Permit Limit Reporting Resolution of pen -nit limit Resolution fiscal year "violations requirement violations requiremei violations July, 1999 None Missed reporting The mercu the required mercury were not ci analyses for the required week of 6/27 -- 7/3/99 A Laboratt Infonnatio Managemt (LIS) is tracking of improving August, 1999 None Missed an influent The influe',, CBOD and TSS missing on sample on 8/2 /99 to.ameche ofthe int Missed the An influet mercury samples in _.n taken on S the weeks of 8/22 — 8/28/99 in 8/28/99 and 8/29 five sampl 914/99 week. Missed the cyanide The mercu samples the week were inadi j of 8/1-- 8/7/99 off the orij monitoring amended r completed to the Stati The cyanic inadvert n original in report. A report was and subm9 w .e... .� . ., a ... _. .w a .. A � � k , State. September, 1999 None Reporting violation _The efflue for missing the missing or effluent CBOD, ` to a mechi TSS and ammonia of the efh results on 9/30/99 An effluer ftaken on S order to hi samples fc October, 1999 Weekly violation Reporting Fecal Coliforin values The CB01 for the fecal violations for the returned to normal after violations coliform limit in influent and this week. . to the anal the week of 10/17 effluent CBOD meeting ting 10/2 /99. samples on Criteria or. 10/11 /99. The result Reporting missing T violations for were missing the T S off th samples for the A rev Influent and repor Effluent on sent t 10/29/99 November, 1999 None Reporting; The t violations for 18 CB4? influent and stores effluent CBOD final results. math e reshll 11 / 1 Ill` caleu December, 1999 None None January, None None Febru ;, I999 ` None None March, 2000 None None 61, 2000 A weekly average The chromium violation violation for the was turned over to the Total Chromium pretreatment section to ; limit occurred in investigate. The source the week of 4/16 - was not found. However, 4/2/00 the permitted Industries with chromium on site were told about the violation and we reviewed t a li f1 d t th e ciw a ar is week. May, 2000 None None June, 2000 Nt ne Reporting During the Violations occurred June 17 —1' for the 6/16/2000 analyst sclu fecal coliform work dad nt result and the The sample Influent and checked foi Effluent CBOD readings on results for following 1ti -6/12/2000 and 72=hoar fee 6/1/2000. value show, facility was compliance seven day C also shower with permit McDowell Park WWTP — NPDES Permit #NCO029220 Month in the Permit Limit Reporting Resolutions of permit Resolution or reporting fiscal year Violations requirement limit violations requirement violations violations July, I999 Done The B result for The Lab analyst failed to 7/13/99 is invalid dechlorinate the sample prior to analysis. ugust1999 None None September, 1 999 None None October, 9999 None A reporting The 10/5/99 BQP,was violation for the reported as >20 mg/l. 10/5/99 BOD. November, 1999 None Reporting violation The incubator where the for one effluent BOD samples are stored. BOD result. before reading; the final oxygen depletion alfunctioned and the results far the week of 11/7 — 11/13/99were not calculable. December, 1999 bone None Janu, 2000 None None February, 2000 None Missed the Total The laboratory threw out the Residual Solids sample before the TS sample result for sample was analyzed. 2/22/2000 A Laboratory Information Management System (LIMS is in place and tracking of samples is improving. March,:2000 None None April, 2000 None _. A reporting a .. em _ The 10/5/99 BUD was o- violation for the "reported as >231ngfle 10/5/99 BUD. May, 2000 None None June, 2000 None Reporting During the weekend of June Violations occurred 17 —1 , 2000. The analyst for Effluent BUD scheduled to work did not result for 6/1/00. show up. The samples were checked for final readings on the following Monday. The six BOD result shows compliance with permitted limits. 1H. Notification This report is available to the users or customers of this system on Charlotte -Mecklenburg Utilities' web page at www.cmutilities.com. There are also hard copies available at the Charlotte -- Mecklenburg Utilities Administration Building at 5100 Brookshire Blvd., Charlotte, NC 28216, and at the City/CountyCity/County Customer Service and Information Center at 600 East Fourth. Street, Charlotte, 28202. The users or custc ers ofthis system have been notified of the availability of this report through a bill insert in the September 2000 water/sewer bill. A nevus release was also issued about this report. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I ffirther certify that this report has-been made available tot e.users or customers of the named system d that those users have been notified of its availability. Gu4Barryll t, putt' )erector Date Charlotte -` Mecklenburg Utilities