HomeMy WebLinkAboutNC0024970_Regional Office Historical File Pre 2018Charlotte-MecklenburgWastewater
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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
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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
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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
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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.
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• 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.
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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.
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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
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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
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art
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}«,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