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HomeMy WebLinkAboutWQCS00089_Regional Office Historical File Pre 2018COOP R ' MICHAEL S. REGAN . _ Seetptnry Water -Resources S. JAY ZIMMERMAN PNVMONMENTAL QUALITY ' Drector CERTIFIED MAIL: 7015 1520 0002 6880 2740 RETURN RECEIPT REQUESTED March 27, 2017 Ben Blackburn, City Manager City of Cherryville 116 S Mountain St Cherryville, NC 28021-3421 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY 'Tracking No.: NOV-2017-DV-0064 Sanitary Sewer Overflows - February 2017 Collection System Permit No. WQCS00089 Cherryville Collection System Gaston County Dear Mr. Blackburn: A review has been- conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by City of Cherryville. The Division's Mooresville Regional Office concludes that the City of Cherryville violated Permit Condition I (2) of Permit No. WQCS00089 by failing to effectively manage, maintain, and operate their collection system so that there is .no SSO (Sanitary Sewer Overflow) to the land or surface waters and the SSO constituted making an outlet to waters of the. State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. The Mooresville Regional Office is providing the City of Cherryville an opportunity to provide evidence and justification as to why the City of Cherryville should not be assessed a civil penalty for the violation(s) that are summarized below: Total Vol Total surface Incident start Duration Vol Water Number Date (Mina) Location Cause (Gals) (Gals) DWR Action 201700252 2/14/2017 20 107 Pine Avenue Grease 50 .50 Notice of Intent (across street) This Notice of Violation / Notice of Intent to Enforce.(NOV/NOI) is being issued for the noted violation. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions,. or requirements of any permit issued pursuant to G.S. 143-215.1. State of North Carolina I Environmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 This office requests that you respond to this Notice, in writing, within 10 business days of its. receipt. In your response, you should address the causes of non-compliance, remedial actions, and all other actions taken to prevent the recurrence of similar situations. The response to this correspondence will be considered in this process. Enforcement decisions will also be based on volume spilled, volume reaching surface waters, duration and gravity, impacts to public health, fish kills or recreational area closures. Other factors considered in determining the amount of the civil penalty are the violator's history of non-compliance, the cost of rectifying the damage, whether the spill was intentional and whether money was saved by non-compliance. If you have any questions, please do not hesitate to contact Lon Snider -with the Water Quality Section in the Mooresville Reoinnal nffirp -n+ 7ne-Cr3 i - -=-ia email at lon.snider@ncdenr.gov. cc a y16 .O @ y Z U �D�•E a iia..Dd A4 0 o_.._ r- N F SVILLE REC►)() ;aL (, IV I I c ui U)i L �I W N !I 4) Q U N N w Z ci ZLLJ L LJJ J 0 U +� N O W a aMcr_ .Q wUu�O Ln o O aroi ! Z lD N 2--- !rely, trey Basinger, Regional Supervisor r Quality Regional Operations Section --sville Regional Office on of Water Resources, NCDEQ 0 h Z 2 0999 2000 2 2 S T 9 T O Z 3nvironmental Quality I Water Resources 610 East Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1699 I " 3 Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# E)CK'3S01 Incident Number from BIMS Incident Reviewed (Date). - Incident Action Taken: BPJ NOV-2012-DV ■ G ■ i B u ■ ■ u ■ ■ o ■ o "a Doug ■ ■ ■ u ■ ■ ■ ■ ■ G WREN Exuma WEEMS ■ ■ MERM Oman ENUMOMMUNUME ENRON Spill Date Reported Date b� b Time /Q : Time IZ Reported To SWP Staff or EM Staff Reported By kLe.."" Pk, 6,49. e(m/ 0i -am/6 'hone Address of Spill 2 3 nS /►, �, 51' County City (t_Lear,� Cause of Spill Poo �5 �•�4-�� Total Estimated Gallons 6 Est. Gal to Stream Stream (r f L(e-L Gor LC' Fish Kill: Yes t�lo Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Lsi Form CS-SSO 7 Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional Office within five daysof the firsK-n"6wfedge of`°T= QUALITY the sanitary sewer overflow (SSO). J 21i2 Permit Number: WQCS00089 (WQCS# if active, otherwise use treatment plant NC/WQ#) •,: I Facility: Publimorks Owner: City of Cherryville Incident OFFICE Region: Mooresville City: Cherryviile County: Gaston Source of SSO (check applicable) : 0 Sanitary Sewer ® Pump Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) : Manhole behind 813 North Mountain Street Latitude (degrees/minute/second): Longitude (deg rees/minute/second) Incident Started Dt: 06-14-2012 Time- 11:00 pm Incident End Dt 06-14-2012 Time- 11:00 pm (mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM Estimated volume of the SSO: 60 gallons Estimated Duration (Round to nearest hour Describe how the volume was determined: Low flow line Weather conditions during SSO event: rear Did SSO reach surface waters? 0 Yes❑NoE:l Unknown Volume reaching surface waters (gallons): 60 Surface water name: tributary to Lick Fork Creek Did the SSO result in a fish kill? ❑ Yes ❑ No ❑✓ Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: ❑ Severe Natural Condition Grease Roots ❑ Inflow and Infiltration ❑ Pump Station Equipment Failure ❑ Power outage ❑ Vandalism ® Debris in line ❑ Other (Please explain in Part II) Immediate 24-hour verbal notification reported to.- Lon snider ❑✓ DWQ ❑ Emergency Mgmt. Date (mm-dd-yyyy): 06-15-2012 Time (hh:mm AM/PM): 12:35 pm If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a press release within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county where he discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis for the determination of any enforcement action. Therefore, it is important to be as complete as possible. WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form October 9, 2003 Page 1 1 .. . �_ . k Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# (DCr&25`j Incident Number from BIMS 7-a-00A C"�a")c� Incident Reviewed (Date): Incident Action Taken: '---'Bpi NOV-2008-DV ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a a ■ ■ ■ ■ a ■ ■ ■ a ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ C ■ a ■ a ■ ■ ■ a ■ a ■ a a ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ 1 Spill Date 1 09 Reported Date ( 0 Time -3y Time fit' ' 16 am/ t� Reported To SWP Staff otaff Reported By 6-x-�.,a.5Phone Address of Spill County City J1(2ST�iy. �l Cause of Spill O-t�,JCL--j Total Estimated Gallons Est. Gal to Stream Stream C,QV-�L Fish Kill: Yeses Number Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad to I. Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 City of Gastonia CS WQCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQCS00036 City of Kings Mountain CS WQCS00040 City of Lincolnton CS WQCS00164 City of Lowell CS WQCS00026 City of Monroe CS WQCS00059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS WQCS00030 City of Statesville CS WOCS00149 East Lincoln CS Deemed Permitted Permit # Owner and -Facility Name WQCSDO130 Brooks Food Group -Brooks Food Group WQCSDO114 Charlotte Mecklenburg Schools - Misc Laterals WQCSDO057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSDO116 Goose Creek Utilities Fairfield Plantation WWTP WQCSDO101 Harborside Dev LLC-Midtown T CS WQCSDO095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSDO098 Kennerly Dev. Group LLC-Kings Point CS WQCSDO105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSDO107 Kennerly Dev. Group LLC-Schooner Bay CS WQCSDO099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSDO104 Lake Norman -Villas S Harbour CS WQCSDO102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCS00171 Greater Badin CS WQCS00322 Aqua Country Woods East CS WQCS00222 Town of Boiling Springs CS WQCS00341 Town of China Grove CS WQCS00231 Town of Cleveland CS WQCS00058 Town of Cramerton CS WQCS00165 Town of Dallas CS WQCS00342 Town of E. Spencer CS WQCS00328 Town of Harrisburg CS WQCS00343 Town of Landis CS WQCS00310 Town of Longview CS WQCS00120 Town of Maiden CS WQCS00344 Town of Marshville CS WQCS00043 Town of Mooresville CS WQCS00125 Town of Mt Pleasant CS WQCS00153 Town of Norwood CS WQCS00190 Town of Oakboro CS WQCS00325 Town of Stanfield CS WQCS00180 Town of Stanley CS WQCS00135 Town of Taylorsville CS WQCS00258 Town of Troutman CS WQCS00345 Town of Wingate CS WQCS00054 Union County CS WQCS00009 WSA Cabarrus Co. CS Permit # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSDO097 Martin Dev Gp-N Point & Portside CS WQCSDO120 Martin Marietta Mallard Creek WQCSDO019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSDO038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WQCSDO049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned North Carolina Emergency Management - EM43 Reporting Page 1 of 3 North Carolina Emergency Management - EM43 Reporting Print Return To List EM Level: NCEM Edited: Include in Report: 4 Yes Yes Taken by: Date/Time Reported: Date/Time Occurred: W Shadden 01/01/2009 16:16:17 12/31/2008 17:30:18 Reported by: Agency: Phone: Kevin Abernathy Cherryville Public Works 704-435-1737 County: City: Area: Gaston Cherryville 13 Street Address: Zip Code: 813 N. Mountain Street EVENT TYPE Type:Wastewater Animal Disease Event Type: Bomb Threat Event Type: Complaint Event Type: Fire Event Type: FNF Event Type: FNF Class: HazMat Event Type: HazMat Class: HazMat Mode: Homeland Security Event: Non-FNF. Event: Non-FNF Event Type: Other Event Type: SAR Type: Transportation Event Type: Wastewater Event Type: Sewage Weather Event Type: Weather Event Name: WMD Event Type: State Resource Request Event Description: Cherryville Public Works reported a sewer spill of approx. 200 gallons due to a manhole overflow. Approx. 150 gallons entered a tributary to a nearby creek, which is not a public drinking water source and no fish kill was noted. Cleanup consisted of raking solids and spreading lime on the affected area. Attachments: Filename: Deaths: Injuries: Evacuation: Radius: 0 0 0 Responsible Parry: Responsible Party Phone: http://www.ncsparta.net/eoc6/board.aspx?tableid=275&viewid=l 011 &ppid=l 1 &instance=0... 1/2/2009 N Collection System SSO 24-Hour Notification Collection System: Number and Name WQCS# Incident Number from BIMS I iC'JO,LCa3 Incident Reviewed (Date): Incident Action Taken: �BPJ NOV-201t-DV Spill Date 1�It l i I Time m/ M Reported Date L�(�3� l' Time a� am pm Reported To SWP Staff or EM Staff Reported Bye Phone Address of Spill ����'��" `� � �• �C�c-c��:� �� County Cause of Spill C ity. Total Estimated Gallons c Est. Gal to Stream �� i✓�c�Y1 Cr2�- Stream Fish Kill: Ye No umber Species Non Required Information and other comments relating to SSO incident: Response time minutes Zone Map Quad Permit # Owner and Facility Name WQCS00253 Bradfield Farms Water Company CS WQCS00196 Carolina Water Service Cabarrus Woods CS WQCS00233 Carolina Water Service Hemby Acres CS WQCS00001 Charlotte -Mecklenburg CS WQCS00016 City of Albemarle CS WQCS00046 City of Belmont CS WQCS00107 City of Bessemer City CS WQCS00089 City of Cherryville CS. WQCS00221 City of Claremont CS WQCS00326 City of Concord CS WQCS00088 City of Conover CS WQCS00017 City of Gastonia CS WOCS00020 City of Hickory CS WQCS00327 City of Kannapolis CS WQC300036 City of Kings Mountain CS WQCS00040 City of Lincolnton CS WQCS00164 City of Lowell CS WQCS00026 ' City of Monroe CS WQCS00059 City of Mount Holly CS WQCS00044 City of Newton CS WQCS00019 City of Salisbury CS WQCS00037 City of Shelby CS VVQCS00030 . City of Statesville CS WQCS00149 East Lincoln CS Deemed Permitted Permit # Owner and Facility Name WQCSD0130 Brooks Food Group -Brooks Food Group WQCSD0114 Charlotte Mecklenburg Schools - Misc Laterals WQCSD0057 City of High Shoals CS WQCSD0117 Duke Energy Marshall Steam Station WQCSD0257 Fallston WQCSD0116 Gopse Creek Utilities Fairfield Plantation WWTP WQCSD0101 Harborside Dev LLC-Midtown T CS WQCSD0095 Kennerly Dev. Group LLC-Boardwalk Villas CS WQCSD0098 Kennerly Dev. Group LLC-Kings Point CS WQCSD0105 Kennerly Dev. Group LLC-Moon Bay Condos CS WQCSD0107 Kennerly Dev. Group LLC-Schooner Bay CS WOCSD0099 Kennerly Dev. Group LLC-Spinnaker Point CS WQCSD0258 Kingstown WQCSD0112 Lake Norman -South Point CS WQCSD0104 Lake Norman -Villas S Harbour CS WQCSD0102 Lake Norman -Vineyard Pt Resort CS Permit # Owner and Facility Name WQCS00171 Greater Badin CS WQCS00322 Aqua Country Woods East CS WQCS00222 Town of Boiling Springs CS WQCS00341 Town of China Grove CS WQCS00231 Town.of Cleveland CS WQCS00058 Town of Cramerton CS WQCS00165 Town of Dallas CS WQCS00342 Town of E. Spencer CS. WQCS00328 Town of Harrisburg CS WQCS00343 Town of Landis CS WQCS00310 Town of Longview CS WQCS00120 Town of Maiden CS WQCS00344 Town of Marshville CS WQCS00043 Town of Mooresville CS WQCS00125 Town of Mt Pleasant CS. WQCS00153 Town of Norwood CS WOCS00190 Town of Oakboro CS WQCS00325 Town of Stanfield CS WQCS00180 Town of Stanley CS WQCS00135 Town of Taylorsviile CS WQCS00258 Town of Troutman CS WQCS00345 Town of Wingate CS WQCS00054 Union County CS WQCS00009 WSA Cabarrus Co. CS Per # Owner and Facility Name WQCSDO064 Lincoln County CS WQCSD0097 Martin Dev Gp-N Point & Portside CS WQCSD0120 Martin Marietta Mallard Creek WQCSD0019 Town of Richfield CS WQCSDO024 Town of Grover CS WQCSD0038 Town of McAdenville CS WQCSD0002 Town of Ranlo CS WQCSD0049 Town of Spencer Mountain CS WQCSD0252 All spills which do not have a permit number assigned 5w`�T.�ag,• a _: !:u..Yc�p:na-ami,uns:•.., .... -:. -_. - ' - -- ,-. - - _, .r _ --vs... .. �--s�- Ar � t`* .- "!g -. ., - _ ... e . +wf+.=��s r Y 035040 OCT-17-2011 08:33A FROM:CHERRYUILLE PUBLIC W 704-435-1736 TO:97046P,1 FAX City of Cherryville Public Works Department Brandon Abernathy, Public Works Director 400 Allen Street, Cherryville, NC 28021 704-435-1737 -- phone 704-435-1736 — FAX To: L O U From: lerco�1 .4 . — Fax: ( (Q (� a C/o Wages: LP (including cover sheef) Phone: Date: IF; THERE ARE ANY PROBLEMS RECEIVING THIS FAX, PLEASE CALL (704)435-1737. • Comments: r- OCT - 33:34A-ROM:CHERRYVILLE PUBLIC W 704-435-1736 TO:97046636040 P.F ,V AT, Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional office within five days of the first knowledge of the sanitary sewer overflow (SSO), Permit Number: O P. S {> DO h d (WQCS# if active, otherwise use WQCSD#) t l Facility; Incident # Owner; C Region; City. 0�Vll,�If� . County- D Source of SSO (check applicable), Sanitary Sower ❑ Pump Station / Lifi Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) : �off��Q� $ Manhol6# latitude (degrees/minutels000nd): Longitude(degrees/minute/5eCond); Incident end Dt f l Time: /0` YU In (mm-dd-yyyy) hh:mm AMIPM Incident Started Dt: � -- Time: 10-- 3 2. diM (mm-(jd_yyyy) hh:mm AM/PM Estimated volume of the 530: gallons Estimated Duration (Round to nearest hour): Describe how the volume was determined; �rnX1 0UP4,f com0r-'f I Weather conditions during SSO event: 01d SSO reach surface waters?i,.IrYes ❑ NoD Unknown Volume reaching surface waters (gallons): 7­� Surface water name:�►`�1r��-�rrm C� Did the SSO result in a fish kill? ❑ Yes ❑ NoL'_1 Unknown If Yes, what is the estlmatod number of fish killed? SPECIFIC cause(s) of the SSO: ❑ Severe Natural Condition ❑ Inflow and inflltration ❑ vandalism ❑ Grease ❑ Pump Station Equipment Failure ❑ Denris in Ilno eRoots 0r Power outage U othdr (please explain in Bart II) Pipe Failure (Break) 24-hour verbal notification (name of person Contacted p DvvQ Q Emergency Mg -It. Date (mm-dd-yyyy):.Za: 3—// Time (hh:mm AM/PM)�m If an SSO Is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S, 143-215.1 C(b), the responsible party of a dischargd of uoo gallons or more of untreatod wa fowotee to surface waters shall Issue a press rolease within as -hours of first knowledge to 'A print and electronic news media providing general V�8 coverage In the counscharge occurred_ When 15,000 gaAor>$ or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 0Q days. Refer to th-e-r-eTe-r-e-nc-e-d statute for further detail, "rho Director, Division of Water quality, may take enforceman( action fo;.*fSOs that are required to be reported to Division unless it enlonS rd e ha : fie\ 1) the discharge was caused by severe natural conditions and there were nb feasible altomatives to the discharge; or Z) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permitlao and/ar, owner, and the discharge could not have been prevented by the exercise of reasohablo control, Part 11 must be completed to provido a Justification claim for either of the above situotions. This information will be the basis for the determination of any enforcement action. Therefore, it Is Important to be as complete as possible. WHETHER OR NOT PART II IS COMPLETED, A SICaNATURG IS REQUIRC-0 AT THE END OF THIS FARM. GS-$SO Form Pago 1 1 OCT-17-2011 08:34A FFON:CHERRYUILLE PI_IE:LIC :35-'_76 T0:97046636040 P.3/6 Roots Do you have an active root control program on the line / area In question? [dYe'o No 13 NA ED NE Describe C) Have cleaning and inspections ever been increased at this location because of roots? @ OZ No [D NAE1 NE Explain: L- ; rJe- G PM t` What corrective sctlons have been accomplished at the SSO location (and surrounding system if a/s o�cialed with the SSO)? O °�- What corrective actions are plannad at the S$O location to reduce root intrusion? '�ky 91 Has the line been smoky testod or videoed within the past year? ve No WPNAE)NC If Yes, when? Commonts: CS-SSO Form Page 5 ?!4t4s �r°FsL'14' � 6+e �. �., •.r• .hi„-,. .:,.'%: Y{aT':=*isP�: "-_sr<S'F.vcw. .�..-, �� >.,. _ -.... , .. - OCT-17-EL1'11 E,-:-4A R01~':CHERRYUILLE PUBLIC W 704-435-1736 TO:97046636040 P.4/6 Pipe Pailure (Break) Pipe size (Inches) What is the pipe material? What Is the approximate age of line/pipe? (years old) Is this a gravity lihe? Is this a force main line? Is the line a "High Priority" line? t_ast Inspection date and ilndlngs I! If a force Min then, Was the break on the force main verltical? Was the break on the force main horizantal? Was the leak at the joint due to gasket failure? Was tho Ioak at the joint due to split bell? When woo the tart inspection or test of the nearest air-rel4ass valve to determine of operable? When wns the last maintenace of the alr release performaO If gravity sewer then, Does the line receive Flow from o force main Immediately upstream of the failed section of pipe? If yes, what measures are taken to control the hydrogen sulfide prbduclloO When was the line last Inspected or vidooed? (WYefO No0 NAC] NE O YCO No [DNAO NE ® Y-O No El NA[:] N5 13 Y9T-1 No Q NA [3 NE 13YeEO NoC]NAQNt= Oyer—] No [I NAQ NE EJ Y©O N.O NAD NE Yp&o D NAC) NE GS-S80 Form Page 13 OCT-1 -c.:11 E: RUr:C-ERR`(UILLE PUBLIC W 704-435-1736 T0:97046636040 P.5/6 If lino collapsed, what is the condition of the line up and down stream of the failure? What type of repair was mad9? &a*4 4xa�f .ems a c wIs the repair temporary or permanent? If temporary, when is the permanent repair planned?. �t� ;v ,F rl4 IY1 bN� -0 Ye Have there been other failures of this line In the past five years? Ya Nc ❑ NAE] NE If so, then describy CS.SSO Form page 14 OCT-17-2011 08:350 FRCM:CHE R` -! __ L f04-435-�rJ6 T0:970�}6636040 P.6/S System Visitation ORC Backup Name: Ket%i`d A-W P/P,"t' Iti Cert# q I j p o1J Data visited: Time visited: 10 " 30 OM Res Yes How was the SSO remediated (i.e. Stopped and cleaned up)? U f Oct a ,& w k 1t,�►. 'Se.+ rho �i , �`� 4 �..� � P� r�u{ Gr As a representative for the responsible party, I Certify thot the Informatlon contained in this report is true and accurate to uJ/ WrkA 9 best (if my now g ge, Person submitting claim: •�Cow y�.�CQ2,t1 f Date: /0 43 Signature: e Title: Telephone Number: `?bq- 'i l �-- 1 % 3? Any additional Information desired to be submitted should be sent to the appropriate [division Regional Office within five days orfirst knowledge of the SSO with reference to the Incident number (the incident number is only generated when electronic entry of this form is completed, If used). C$.$$O Form Page 15 .fj'tti= Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional Office within five daysof the firstT-nowledge ofT� R QUALITY the sanitary sewer overflow (SSO). 2J;12 Permit Number: WQCS00089 (WQCS# if active. otherwise use treatment plant NC/WQ#) Facility: Publicworks Owner: City of Cherryville City: Cherryville Incident# OFFICE Region: Mooresville County: Gaston Source of SSO (check applicable) : 0 Sanitary Sewer ❑ Pump Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc.) : Manhole behind 813 North Mountain Street Latitude (degrees/minute/second): Long itude(degrees/minute/second)' Incident Started Dt: 06-14-2012 Time- 11:00 pm Incident End Dt 06-14-2012 Time' 11:00 pm (mm-dd-yyyy) hh:mm AM/PM (mm-dd-yyyy) hh:mm AM/PM Estimated volume of the SSO: 60 gallons Estimated Duration (Round to nearest hour). Describe how the volume was determined: Low flow line Weather conditions during SSO event: clear Did SSO reach surface waters? 0 Yes❑No❑ Unknown Volume reaching surface waters (gallons): 60 Surface water name: tributary to Lick Fork Creek Did the SSO result in a fish kill? ❑ Yes ❑ No ✓❑ Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: ❑ Severe Natural Condition ❑� Grease Roots ❑ Inflow and Infiltration ❑ Pump Station Equipment Failure ❑ Power outage ❑ Vandalism ❑ Debris in line ❑ Other (Please explain in Part 11) Immediate 24-hour verbal notification reported to: Lon snider ❑✓ DWQ ❑ Emergency Mgmt. Date (mm-dd-yyyy): 06-15-2012 Time (hh:mm AM/PM): 12:35 pm If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall issue a press release within 48-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis for the determination of any enforcement action. Therefore, it is important to be as complete as possible. WHETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form October 9, 2003 Page 1 Have educational materials about grease been distributed in the past? When? and to whom? Explain? If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease accumulation? UYesu No❑NA❑NE 1 year ago All residents and business Were the floats clean? ❑Yes❑ No ❑ NA ❑ NE Comments: Roots Do you have an active root control program? OYesU No❑NA❑NE Describe Dukes Root Control Have cleaning and inspections ever been increased at this location because of roots? ❑Yesurx No ❑NA ❑NE Explain: What corrective actions have been accomplished at the SSO location (and surrounding system if associated with the SSO)? put out lime and flushed creek with hydrant What corrective actions are planned at the SSO location to reduce root intrusion? Has the line been smoke tested or videoed within the past year? ❑Yes❑✓ No ❑NA ❑NE If Yes, when? Comments: Inflow and Infiltration Are you under an SOC (Special Order by Consent) or do you have a schedule in any permit that ❑Yes❑ No ❑NA IDNE addresses 1/1? CS-SSO Form October 9, 2003 Page 3 When was the area last checked/cleaned? Have cleaning and inspections ever been increased at this location due to previous problems with debris? []Yes No ❑NA ❑NE Explain: Are appropriate educational materials being developed and distributed to prevent future similar ❑Yes❑ No [INA ❑NE occurrences? Comments: Other (Pictures and a police report should be available upon request.) Describe: Were adequate equipment and resources available to fix the problem? DYesE] NoF—INA❑NE If Yes, explain: If the problem could not be immediately repaired, what actions were taken to lessen the impact of the SSO? Comments: For DWQ Use Only: �--I DWQ Requested an Additional Written Report: 11Yeso No®NA [IN E If Yes, What Additional Information is Needed: Comments: CS-SSO Form October 9, 2003 Page 7 for the Person submitting claim: Kevin Abernathy Signature: Telephone Number: 704-435-1737 r that the information contained in this report is true a Date: 06/15/2012 Title: Water&Sewer Supt. Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of this form is completed, if used). CS-SSO Form October 9, 2003 Page 8