WQCS00125_Regional Office Historical File Pre 2018 (3)

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January 14, 2021
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIIOLA=N
Tracking. Number: NOV-2021-DV-0012
Sanitary Sewer Overflows - November 2020
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mr. Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates
violations of permit conditions stipulated in the subject permit and North.Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is,required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Nlins) location Cause
202003236 11/12/2020 420 1232 Summer Street Severe Natural
Condition
Total
Vol
(Gals)
18,000
Total Vol
Surface
Water
(Gals) DWR Action
0 Notice of Violation
Severe Natural Condition

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Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
If you have any questions, please do not hesitate to contact Michael Meilinger or me with the Water Quality Section
in the Mooresville Regional Office at 704-663-1699 or via email at [e-mail] or
corey. basi nger(a ncdenr. gov.
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EDOCUSigned by: ~
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W. Corey Basinger, Regional Supervisor
Regional Operations Section
Regional Office
Vater Resources, NCDEQ .
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL #: 7018 0360 0002 2099 8252
RETURN RECEIPT REQUESTED
August 11, 2020
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant,. NC 28124-0787
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-DV-0357
Sanitary Sewer Overflows - July 2020
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County `
Dear Mr. Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mina) Location Cause (Gals) (Gals) DWR Action
202002210 7/21/2020 74 Pump Station at 1232 Inflow and Infiltration • 7,800 800 Notice of Violation
Summer St
D s Nc,t*h C ra-re oanrr--nt of Env " =nt l C' t_. I D v>,on DfWst_t R sour•vs
Vtera_,. s n 7r , Oflc-.e I E10 _sZ E"r_rt_r Ave nue Sut_ 3011 MopPtorth Ca a 233115

Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please submit
a written response to this Notice of Violation. Your response is to be received by the regional office within 15
business days following receipt of this violation. Please include any additional documentation about this incident(s)
in the response. The submittal will be considered in determining whether the Division will assess a civil penalty for
the cited violations.
If you have any questions, please do not hesita
in the Mooresville Regional Office at 704-663-11
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TOWN OF MOUNT PLEASANT
PO BOX 787
MOUNT PLEASANT NC 28124-0787
ATTN: W. DEL EUDY, MAYOR
dwr/mm 8/11/2020
to to contact Michael Meilinger or me with the Water Quality Section
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June 3, 2020
To: NCDEQ
Re: NOC-2020-DV-0237
rfi& ount Pleasant
North Carolina
RWEIVEDfNCDENR/DWR
JUN 00 2020
WQROS
MOORESVILLE REGIONAL OFFICE
The Town of Mount Pleasant experienced an SSO from our Summer Street
pump station on April 30, 2020. This station is a dry pit station with suction lift
pumps and air discharge lines for priming. On this day, there was a significant
rain event that occurred in which the area saw 3 inches of rain, (measured
approx. 1 mile away), in a period of 3 hours. Significant inflow to the station
surpassed the pumps capability to maintain control. Both pumps were in good
working order at the time.
This station has only a small reserve capacity to handle an inflow event such as
this. The basin serving this station has been smoke tested and CCTV'd multiple
times in the past and no major inflow contributors could be identified. The age of
the station combined with the lack of reserve capacity contributed to this event. It
has been recommended to replace or upfit this station and/or add an EQ basin to
prevent future occurrences such as this. The containment area at the station
retained most of the spill and was pumped back into the wet well and all debris
were removed from the area and limed for odor control. Also, as clarification, in
the NOV it stated the duration to be 35 minutes. I believe this was a typo during
the data entry process, the CS-SSO paperwork sent to Tony Parker states 3
hours for duration of spill.
If there are any questions related to this spill, feel free to contact our Public
Works Dept.
Sincerely,
T. Justin Stallings
Public Works Director
Cell-704-431-3138
8590 Park Drive : PO Box 787 : Mount Pleasant, North Carolina 28124 : tel. [phone] : fax [phone]
Website: www.mtpleasantnc.org Email: [e-mail]

ROY COOPER
Govettlew
MICHAEL S. REGAN
Se cretury
S. DANIEL SMITH
Director
NORV-1 CAROL.INA
Envtronmenta! Quality
CERTIFIED MAIL: 7016 1370 0000 2592 0522
RETURN RECEIPT REQUESTED
May 21, 2020
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0237
Sanitary Sewer Overflows - April 2020
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mr. Eudy:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Town of Mount Pleasant. The Division's Mooresville Regional Office concludes that the Town of Mount Pleasant
violated Permit Condition I (2) of Permit No. WQCS00125 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 Town of Mount Pleasant an opportunity to provide evidence and
justification as to why the Town of Mount Pleasant 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 (Mies) Location Cause (Gals) (Gals) DWR Action
202001307 4/30/2020 35 1232 Summer St. Inflow and 18,000 10,000 Notice of Violation
Infiltration, Severe Intent to Enforce
Natural Condition
Nt )rth C:aw.p..a Deparime AI of Envror, mentstqus:ty I .D:,/f A of % atV Rescures
/1 1: aareaV­ e FieOH•Ce 1 610 Ea-t Center AVenuE: SV to 3011 h1a3re ; 1:�, tk-dh Cs a,�:ns 2-;115
7r cc3-1F.oa

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.
This office requests that you respond to this Notice, in writing, within 60 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 Michael Meilinger or me with the Water Quality Section
in the Mooresville Regional Office at 704-663-1699 or via email at michael,meilingerCcncdenr,go_v_ or
r_aIt- e.i�asinc ei rLncclenr.3 ov.
Sincerely,
Dd by:
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W: Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Central Files, Water Quality Section
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary,
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL: 7016 1370 0000 2592 0522
RETURN RECEIPT REQUESTED
May 21., 2020
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2020-DV-0237
Sanitary Sewer Overflows - April 2020
Collection System Permit No. WQCS00125 .
Mount Pleasant Collection System
Cabarrus County
Dear Mr. Eudy:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Town of Mount Pleasant. The Division's Mooresville Regional Office concludes that the Town of Mount Pleasant
violated Permit Condition I (2) of Permit No. WQCS00125 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. 143-2i5.1(a)(1), for which a permit
is required by G.S. 143-215.1.
The Mooresville Regional Office is providing the Town of Mount Pleasant an opportunity to provide evidence and
justification as to why the Town of Mount Pleasant should not be assessed a civil penalty for the violations) that
are summarized below:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mina) Location Cause (Gals) (Gals) DWR Action
202001307 4/30/2020 35 1232 Summer St. Inflow and 18,000 10,000 Notice of Violation
Infiltration, Severe Intent to Enforce
Natural Condition
_� fQatth C� o ra D partrf-nt of Envron m srt610uatty I Div -an of '.ater R �tzrss�I
i.?o-or .14-R grona'iOffc- (.c10 G�� fret r t�_r3r� S�t3 3�1 j R!o�rvtia North isro;ns 23115

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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.
This office requests that you respond to this Notice, in writing, within 60 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
J__ :_ A — __._.- _ .. vil penalty are the violator's history of non-compliance, the cost of
\ :entional and whether money was saved by non-compliance.
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o�� a to contact Michael Meilinger or me with the Water Quality Section
N od o or via email at michael,[e-mail] or,
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❑ Certified Mail Restricted Delivery $
❑Adult Signature Required $
[]Adult Signature Restricted Delivery $
TOWN OF MOUNT PLEASANT
PO BOX 787
MT PLEASANT NC 28124-0787
ATTN: W DEL EUDY, MAYOR
Dwr/mm 5/21/2020
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FILE
CERTIFIED MAIL: 7017 2620 0000 6788 9700
RETURN RECEIPT REQUESTED
August 22, 2019
W Del Eudy, Mayor •
Town -of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2019-DV-0327
Sanitary-Sewer-everl:lows- 3w e-26#9
Collection_S_ystefn-P_ermit_No--VLQCSOQ125___
Mount Pleasant Collection System
Cabarrus County
Dear Mr. Eudy:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Town of Mount Pleasant. The Division's Mooresville Regional Office concludes that the Town of Mount Pleasant
violated Permit Condition I (2) of Permit No. WQCS00125 by failing to effectively manage, maintain, and operate
— - --their collection--system-so-that-there-is-no-SSO .(Sanitary -Sewer Overflow) -to--the-land-or-sur-face-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 Town of Mount Pleasant an opportunity to provide evidence and
justification as to why the Town of Mount Pleasant 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 (Mips) Location Cause (Gals) (Gals) DWR Action
201900991 6/2/2019 Summer St•Pump Pump station Notice of Violation
Station equipment failure Intent to Enforce

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.
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
clI­-a in i-kic nrnracc Fnfnrr._ement decisior- • (ill also be.based on volume spilled, volume reaching surface
w sh kills or recreational area closures. Other factors
c( M y are the violator's history of non-compliance, the cost of
rE w . -and whether money was saved by non-compliance.
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ATTN: W. DEL EUDY, MAYOR
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Dwr/mm 8/22/19

12.July 2019
Mr. W. Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, North Carolina 28124
Subject: ,Compliance Evaluation Inspection
Permittee: Town of Mount Pleasant Waste Water Collection System
Permit No. WQCS00125
Cabarrus County
Dear Mr. Eudy:
1. Mr. Tony Parker of the Mooresville Regional Office of the NC Division of Water
Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of
the Town's wastewater collection system (WWCS) on July 11, 2019. The assistance of Mr.
Justin Stallings and others during the inspection was greatly appreciated. A copy of the
inspection report is attached for your records and inspection findings are summarized
below.
Site/System Review
2. The following system components were inspected:
a. Four pump stations were inspected. One issue observed. Please see report for
details.
b. Four manholes were inspected. No issues noted.
C. One right of way was inspected. No issues noted.
d. One aerial crossing was inspected. No issues noted.
As you are aware, owners of permitted .collection systems must comply with their permit
and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. The
Town's compliance status with each.of these rules is summarized below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: Each pump station appearedto well maintained and operated. One
issue was noted and is detaile
r
Compliance Status: C
North Carolina Department of Environmental Quality I Division of Water Resources
610 East Center Avenue I Suite 3011 Mooresville, North Carolina 28115
704-663-1699

b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
Observations: The Town has various paper maps showing locations of lines,
direction of flow, force mains, pump stations, manholes and other information.
Compliance Status: Compliant
C. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (0&M)
plan be developed and implemented, which includes pump station inspection
frequency, preventative maintenance schedule, spare parts inventory and overflow
response.
Observations Pump station logs were available. Records were available. Spare
parts and pumps are kept in stock. An overflow response plan was available.
Compliance Status: Compliant
d. 15A NCAC 02T .0403(a)(4): Requires that the permittee. or its representative
inspect pump stations that are not connected to a telemetry system (i.e., remote
alarm system) every day (i.e., 365 days per year) and pump stations that are
connected to a telemetry system at least once per week.
Observations: The pump station inspection logs indicate that the pump stations
are visited as required.
Compliance Status: Compliant
e. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers WS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: All lines are checked and documented.
Compliance Status: Compliant
f. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year and document same.
Compliance Status: Compliant.
g. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the
. system be reported to the Division's. Mooresville Regional Office iri accordance

with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: SSO's have been reported with this system during this review
period. The NC regulations and statutes, which cover the reporting requirements
for SSOs, are found in NC Administrative Code 15A NCAC 02B .0506(a) and NC
General Statute 143-215.1C, respectively. You may access the NC regulations
online at the NC Office of Administrative Hearings (OAH) website at:.
http://www.oah.state.nc.us/rules/ and the NC General Statutes online at the NC
General Assembly's . website at:
http://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC..pl. You may wish to
review them to ensure you are fully familiar with all requirements.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge,.of the SSO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: Compliant
h. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:
1. For publicly owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials to users
and the.legal means to require grease interceptors. The Program shall also
include legal means for inspections, enforcement, and legal means to
control grease entering the system from other public and private satellite
sewer systems.
2. Grease education materials shall be distributed more often than required
above if necessary to prevent grease -related sanitary sewer overflows.
Observations: Educational materials are mailed out to all customers and the same
information, is available upon request and is available at Town Hall and on line.
Compliance Status: Compliant.
i. 15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements
be maintained to allow for personnel and equipment accessibility.

Observations: Records were reviewed documenting that the right-of-ways were
mowed, inspected and maintained to provide accessibility.
Compliance Status: Compliant.
15A NCAC 02T .0403(a)(10): Requires that documentation -be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system.
Observations: Records, were reviewed for right of way mowing, high -priority line
inspections, and observation of the entire system.
Compliance Status: Compliant
The inspection report should be self-explanatory;, however, if you have any questions
regarding the inspection report or this letter please contact Tony Parker at 704-663-1699
or ton parker�ncdenr.gov.
Sincerely,
DocuSigned by:
A14CC681AF27425...
W. Corey Basinger, Regional Supervisor
.Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
BIMS Inspection Report
CC:. MRO
Central Files
PERCS Unit (e-copy)

Compliance Inspection Report
Permit: WQCS00125 Effective: 06/01/13 Expiration: 05/31/21 Owner Town of Mount Pleasant
SOC: Effective: Expiration: Facility: Mount Pleasant Collection System
County: Cabarrus PO Box 787
Region: Mooresville
Mt Pleasant NC 28124
Contact Person: Bobby Hartsell Title: Public Works Director Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Timothy Justin Stallings Certification: 994814 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0036269 Water and Sewer Authority of Cabarrus County - Rocky River WWTP
Inspection Date: 07/11/2019 EntryTime: 10:OOAM Exit Time: 02:30PM
Primary Inspector: Tony Parker Phone: [phone]
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant. ❑ Not Compliant
Question Areas:
Miscellaneous Questions General Sewer & FOG Ordinances
Capital Improvement Plan Map Reporting Requirements
Inspections Spill Response Plan Spills
Lines Manholes Pump Stations
(See attachment summary)
D�4c"CWMF:27425r
d b7/12/2019
L�A...
0
Page 1 of 7

permit: WQCS00126 Owner - Facility: Town of Mount Pleasant
Inspection Date: 07/11/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page 2 of 7

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Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 07/11/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
24-hour contact numbers E ❑ ❑ ❑
Response time i ❑ ❑ ❑
Equipment list and spare parts inventory E ❑ ❑ ❑
Access to cleaning equipment 0 ❑ ❑ ❑
Access to construction crews, contractors, and/or engineers 0 ❑ ❑ ❑
Source of emergency funds N - ❑ ❑ ❑
Site sanitation and cleanup materials 0 ❑ ❑ ❑
Post-overflow/spill assessment 0 ❑ ❑ ❑
Does the Permittee appear to respond within 2 hours of first knowledge of a spill? 0 ❑ ❑ ❑
Comment: The Town has a SPR and have responded to SSO's as required.
SDllls
Yes No NA NE
Is system free of known points of bypass?
E ❑ ❑ ❑
If No, describe type of bypass and location
The Town is not free of spills but are reporting as required and appear to be doing a good job of operating
and maintaining this system
Are all spills or sewer related issues/complaints documented?
0 ❑ ❑ ❑
# Are there repeated overflows/problems (2 or more in 12 months) at same location?
1:10 ❑ ❑
# If Yes, is there a corrective action plan?
E ❑ ❑ ❑
Comment: SSO's have been reported as required. One spill in 2017, 2018 and one in 2019.
Lines/Right-of-Ways/Aerial Lines
Yes No NA NE
Please list the Lines/Right of Ways/Aerial Lines Inspected:
Prison aerial. and Cold Springs outfall R/W . No issues noted and out was mowed.
Are right-of-ways/easements maintained for full width for access by staff/equipment?
❑ ❑ ❑
If No, give details on temporary access:
Is maintenance documented?
0 ❑ ❑ ❑
Are gravity sewer cleaning records available?
N ❑ ❑ ❑
Has at least 10% of lines older than 5 yrs been cleaned annually?
E ❑ ❑ ❑
Were all areas/lines inspected free of issues?
❑ ❑ ❑
Comment: The Town exceeded the minimum 10% cleaning requirements for 2017, 2018 and already
exceeded for 2019.
Manholes
Yes No NA NE
Please list the Manholes Inspected:
Influent manholes were checked at all 4 p/s's listed below. No issues noted.
Are manholes accessible?
E ❑ ❑ ❑
# Are manhole covers/vents above grade?
0 ❑ ❑ ❑
Are manholes free of visible signs of overflow?
E ❑ ❑ ❑
Are manholes free of sinkholes and depressions?
■ ❑ ❑ ❑
Page 5 of 7

Permit: WQCS00125 Owner - Facility: Town of Mount.Pleasant
Inspection Date: 07/11/2019 Inspection Type: Collection System Inspect Non Sampling - Reason for Visit: Routine
Are manhole covers present?
0 ❑ ❑ ❑.
# Are manholes properly seated?
0 ❑ ❑ ❑
# Are manholes in good condition?
0 ❑ ❑ ❑
# Are inverts in good condition?
❑ ❑ ❑
Is flow unrestricted in manholes?
❑ ❑ ❑
Are manholes free of excessive amounts of grease?
❑ ❑ ❑
Are manholes free of excessive roots?
0 ❑ ❑ ❑
Are manholes free of excessive sand?
0 ❑ .❑ ❑
Are manhole vents screened?
❑ ❑ 0 ❑
Are vents free of submergence?
❑ ❑ ❑
Are manholes free of bypass structures or pipes?
0 ❑ ❑ ❑
Comment: All m/h's checked were in good condition free of leaks and roots and free flowing
with no invert
obstructions The Town has plans to rehab several m/h's each year.
PUrlo Stations Yes No NA NE
Please list the Pump Stations Inspected:
Four p/s's were inspected as follows: Summerset, Cold Springs, Fieldstone and North Drive P/S's. The only
issue noted was the Cold Springs dialer did call out when the alarm float was raised, however, the call was
not received and at times per operators is an issue. Please contact your service providers and resolve this
problem.
# Number of duplex or larger pump stations in system t3
# Number of vacuum stations in system 0
# Number of simplex pump stations in system
5
# Number of simplex pump stations in system serving more than one building
0
How many pump/vacuum stations have:
# A two-way "auto polling" communication system (SCADA) installed?
o
# A simple one-way telemetry/communication system (auto -dialer) installed?.
0
For pump stations inspected:
Are they secure with restricted access?
0 ❑ ❑ ❑
Were they free of by-pass structures/pipes?
0 ❑ ❑ ❑
Were wet wells free of excessive grease/debris?
0 ❑ ❑ ❑
# Do they all have telemetry installed?
0 ❑ ❑ ❑
Is the communication system functional?
❑ ❑ ❑
Is a 24-hour notification sign posted ?
- ❑ ❑ El
Does the sign include:
Owner Name?
0 ❑ ❑ ❑
Pump station identifier?
N ❑ ❑ ❑
# Address?
N ❑ ❑ ❑
Instructions for notification?
E ❑ ❑ ❑
Page 6 of 7

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 07/11/2019 Inspection Type :Collection System Inspect Non Sampling
Reason for Visit: Routine
24-hour emergency contact numbers?
E ❑ ❑ ❑
Are audio and visual alarms present?
0 ❑ ❑ ❑
Are audio and visual alarms operable?
E ❑ ❑ ❑
# Is there a backup, generator or bypass pump connected?
E ❑ ❑ ❑
If tested during inspection, did it function properly?
0 ❑ ❑ ❑
Is the back-up system tested at least bi-annually under normal operating conditions?
0 ❑ ❑ ❑
# Does it have a dedicated connection for a portable generator?
❑ ❑ ❑.
# Is the owner relying on portable units in the event of a power outage?
0 ❑ ❑ ❑
# If Yes, is there a distribution plan?
❑ ❑ ❑
If Yes, what resources (Units/StaffNehicles/etc) are included in Plan?
The Town uses portable and dedicated units for b/u power situations. The portable unit was not evaluated but
is maintained and exercised at the Town's Public Works facility.
# Does Permittee have the approved percentage of replacement simplex pumps?
N ❑ ❑ ❑
Is recordkeeping of pump station inspection and maintenance program adequate?
0 ❑ ❑ ❑
Do pump station logs include at a minimum:
Inside and outside cleaning and debris removal?
E ❑ ❑ ❑
Inspecting and exercising all valves?
0 ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment?
N ❑ ❑ ❑
Inspecting alarms, telemetry and auxiliary equipment?
0 ❑ ❑ ❑,
Comment: Adequate reports and logs are maintained.
Page 7 of 7

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Dir"tor
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL #: 7016 1370 0000 2591 1605
RETURN RECEIPT REQUESTED
February 01, 2019
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-DV-0083
Sanitary Sewer Overflows. - December 2018
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mayor Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mina) Location Cause (Gals) (Gals) DWR Action
201900002 12/31/2018 65 1232 Summer St. Power Outage 1,800 Notice of Violation
Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please submit
a written response to this Notice of Violation. Your response is to be received by the regional office within 15
business days following receipt of this violation. Please include any additional documentation about this incident(s)
in the response. The submittal will be considered in determining whether the Division will assess a civil penalty for
the cited violations.
QNznhCaro;'inaDeoartmentof Envronmentst Qufrrt}, I DiV< ,on of Water Resouroes
•,-� . Yr
D--F hS res+ Rea:osssi�+ff (o1DEaaCanterAvenue,5 2eMLIMMoray]%,North C.aroana28115
704-6S3-10 9

If you have -any questions, please do not hesitate to contact W. Corey Basinger with the Water Quality Section
in the Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Cc:
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Sincerely,
DocuSigned by:
A14CC681 AF27425...
W. Co ..''Basinger, Regional Supervisor
,y Regional Operations Section
tegional Office
ater Resources, NCDEQ
0
^®`E � Narth Caro�«a Dzp3rtrnent cf Enviranrrenta! Qtra!3y I Divs»n of Water kesouirw_s
E,/, Moores+5 Rsgional Office. 1 610 Ea-st Center Avenue, Su to 301 I Moore—sv:3l,�e, North Caro ima 28115
"� ��� 704-.63-le99

CERTIFIED MAIL #: 7016 1370 0000 2591 1605
RETURN RECEIPT REQUESTED
February 01, 2019
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
.Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-DV-0083
Sanitary Sewer Overflows - December 2018
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mayor Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol .
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
201900002 12/31/2018 65 1232 Summer St. Power Outage 1,800 Notice of Violation
Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please submit
a written response to this Notice of Violation. Your response is to be received by the regional office within 15
business days following receipt of this violation. Please include any additional documentation about this incident(s)
in the response. The submittal will be considered in determining whether -the Division will assess a civil penalty for
the cited violations.

If you have any questions, please do not hesitate to contact W. Corey Basinger with the Water Quality Section
in the Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
DocuSigned by:
e
A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Central Files, Water Quality Section

February 13, 2019
NC DEQ
610 East Center Ave., Suite 301
Mooresville, NC 28115
To Whom It May Concern:
Haunt .pleasant
©P ail NN„Oo 0 NRIDWR
FEB 15 2019
Laserfiche`MOORESVILLERFGIOnlAI,-OFFICE
This letter is written in response to the Notice of Violation, Tracking number NOV-2019-
DV-0083 for the Town of Mount Pleasant NC. This SSO occurred at 1232 Summer
Street lift station.
The cause of the spill was a power failure caused by mechanical type failure. The
incoming line feeding the switch gear to the station burned in two. This station is a Delta
Y feed with no neutral, meaning that the station could not be powered off of the
generator with the incoming line burned in two due to possible damage to the pump
motors and switch gear.
Duke Energy was notified as soon as crews were on site but took approximately one
hour to respond. This delayed the repair to the station due to one leg feeding in was still
live.
This station is currently in the design phase for upgrade/replacement due to being at
capacity limit for development. Remediation of the site was completed using debris
collection and using lime to cover the affected area. No wastewater entered surface
water with this SSO.
Sincerely,
T. Justin Stallings
Town of Mount Pleasant Collections ORC-994814
8590 Park Drive : PO Box 787 : Mount Pleasant, North Carolina 28124 : tel. [phone] : fax [phone]
Website: www.mtpleasantnc.org Email: [e-mail]

January 23, 2018
W Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2018-DV-0016
Sanitary Sewer Overflows - December 2017
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mayor Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Minn) Location. Cause (Gals) (Gals) DWR Action
201701744 12/15/2017 60 8555 E. Franklin St.(E. Roots 3,000 0 Notice of Violation
Franklin Sewer Main)
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Lon Snider with the Water Quality Section
in the Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
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Im
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Extra Services & Fees (check box, add fee as appropriate)
I ❑ Return Receipt (hardcopy) $
rU O ❑ Return Receipt (electronic) $ Q 7 Postmark
❑ Certified Mail Restricted Delivery $ 8104 �' � -1 fyep'(► �. I
a0 ❑Adult Signature Required $ G �•V!
❑ Adult Signature Restricted Delivery $
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11-9 C 28124-0787 MOUNT PLEASANT N-----
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N ATTN: W. DEL EUDY, MAYOR
dwr/Is 1/23/18
F.
0 ortaro ina nJironmental Quality Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# f�
Incident Number from BIMS 20150
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2015-DV
DV-2015-
oaaaeaa0aaaa900Mooaoaacaaaae0aeaoaaMaaaaaMaoeooaaa0x0Uaaoaa000MM0MMa0MaaI
Spill Date / J6 Time /0 r O aMppm —
Reported Date _/--) Time a pm
Reported To SWP Staff or EM Staff 695
Reported By Phone
Address of Spill,{1'Yiv►ii,
CountyCity
Cause of Spill
Total Estimated Gallons —,500 Est. Gal to Stream (�
Stream -- A.) -A— Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

North Carolina Emergency Management - EM43 Reporting
Page 1 of 4
EM43 Reporting
EM Level:
NCEM Edited:
Include in Report:
3
Yes
Yes
Taken by:
Date/Time Reported:
Date/Time Occurred:
Chris Bailey
12/24/2015 04:21:46
12/24/2015 04:21:46
Reported by:
Agency:
Phone:
EAS
NWS
County:
City:
Area:
Cabarrus
WBO
11
Street Address:
Zip Code:
EVENT TYPE
Type: Weather
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:
Weather Event Type:
Weather Event Name: WMD Event Type:
F1oodWarn
State Resource Request
https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &uvid=1.44... 12/28/2015

North Carolina Emergency Management - EM43 Reporting
Page 2 of 4
rt
Event Description:
NWS issued a flood watch for Cabarrus County until 0715 hours'
NWS upgraded to flood warning until 1015 hrs.
Deaths: Injuries: Evacuation:
0 0 0
Responsible Party: Responsible Party Phone:
Point of Contact: Point of Contact Phone:
Latitude: Longitude:
00.000000-00.000000
RRT Request: RRT Approved: RRT Team Number:
Radius:
0
RRT Mission
Number:
https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &uvid=1.44... 12/28/2015

North Carolina Emergency Management - EM43 Reporting
Page 4 of 4
NOTIFICATIONS
LEMC: SO:
PD: LFD:
CHealth: Sewer:
PWRK: Other Local Agencies:
AC: SHP/SWP:
Advised
ENV MGMT:
WATER: DRP:
CAP:
DOT: Other State Agencies:
Notes:
0424 - J. Ramsey, C, Tant emailed - CTB
0728 -,upgraded to flood warning - mb
0729 - emailed update to J. Ramsey, C. Tant, and J. Stanton - mb
0731 - J. Stanton ackn - mb
ATTACHMENTS
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
Filename:
https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011 &uvid=1.44... 12/28/2015

ATTN: Barbara Sifford
Mount Pleasant Summer Street SSO 12/30/2015
T. Justin Stallings, Town of Mount Pleasant

State of North Carolina
Department of Environmental Quality
Division of Water Resources
-: Collection System Sanitary Sewer Overflow Reporting Form
" Division of WaterResourcesForm CS-SSO
PART I: .
This form shall be submitted to the appropriate DWR Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: 0016942 (WQCS# if active, otherwise use.WQCSD#) OW57 orals l
Facility: Town of Mount Pleasant Incident M. Owner: Town of Mount Pleasant
Region: Mooresville City: Mount Pleasant County: Cabarrus
Source of SSO (check applicable): ❑ Sanitary Sewer ® Pump Station 1 Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump
Station B, Manhole at Westall & Bragg Street, etc.): Summer Street Pump station
Manhole #: N/A
Latitude (degrees/minute/second): Longitude (degrees/minutelsecond):
Incident Started Dt: 12136/2015 Time: 1030AM Incident End Dt: 12/30/2015 Time: 020OPM
(mm-dd-yyyy) (hh:mm) AM/PM (mm-dd-yyyy) (hh:mm) AM/PM
Estimated volume of the SSO: 5500 gallons Estimated Duration (round to nearest hour): 3.5 hour(s)
Describe how the volume was determined: Estimation of impoundment capacity around station
Weather conditions during the SSO event: 3.28 inches of rain in an 8 hour period. Rainfall data was collected from
NOAA monitoring site located approx.1 mile from SSO site
Did the SSO reach surface waters? ❑ Yes ® No ❑ Unknown
Volume reaching surface waters: gallons Surface water name:
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 Conditions ❑ Grease
[]Pump Station Equipment Failure ❑ Power Outage
❑Other (Please explain in Part II)
❑Roots ®inflow & Infiltration
❑Vandalism ❑ Debris in line ❑Pipe Failure (Break)
24-hour verbal notification (name of person contacted): Barbara Sifford
®DWR ❑Emergency Management Date (mm-dd-yyy): 12/31/2015Time: (hh:mm AM/PM): 0844AM
Per G.S. 143-215.1C(b), the owner or operator of any wastewater collection system shall:
In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of the State, issue
a press release to all print and electronic news media that provide general coverage in the county where the
discharge occurred setting out the details of the discharge. The press release shall be issued within 24 hours after
the owner or operator has determined that the discharge has reached surface waters of the State.
In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State,
publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge
occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The
Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form
and content of the notice and the newspapers in which the notice is published.
WHETHER OF NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED SEE PAGE 13
Form CS-SSO Page 1

State of North Carolina
NA A I DDepartment of Environmental Quality
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
Form CS-SSO Page 2

In order to submit a claim for justification of an SSO, you must use Part II of form CS-SSO with additional documentation as
necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate.
PART it:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SEC -TONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated) I
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS
IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM {
}
Page 3
Form CS-SSO
f

Severe Natural Conditions (hurrWaang, tornado. etc.)
Describe the "severe natural condition" in detail: Heavy rain event in the total period of spill was 3.28 inches as
measured by NOAA monitoring station approx. 1 mile from SSO site. Widespread flooding was a major cause
of the inflow that occured. Outfalls to this station were inacessabie at the time of the event due to flood waters.
Inflow is believed to have occured slightly upstream from the station located in an outfall which was under
water.
How much advance warning did you have and what actions were taken in preparation for the event? Rainfall estimations
the day before the event were significanity less than what actually accumulated.
Comments:
Form CS-SSO Page 4

e
T a6ed
Grease (Documentation such as cleaning inspection enforcement actions
past overflow reports, educational
material and distribution date. etc. should be available upon recluest.)
When was the last time this specific line (or wet welly was cleaned?
Do you have an enforceable grease ordinance that requires new or retrofit of
grease trapslnterceptors? ❑ Yes
❑ No ® NA ❑ NE
Have there been recent inspection and/or enforcement actions taken on near-
by restaurants or other nonresidential grease contributors? ❑ Yes
❑ No ®NA ❑ NE
Explain:
Have there been other SSOs or blockages in this areas that were also caused
by grease ❑ Yes
❑ No ®NA ❑ NE
When?
If yes, describe them:
Have cleaning and inspections ever been done at this location? ❑ Yes
❑ No ®NA ❑ NE
Explain.
Have educational material about grease been distributed in the past? ❑ Yes
❑ No ®NA ❑ NE
When:
and to whom:
Explain:
If the SSO occurred at a pump station, when was the wet well and pumps last checked
for grease accumulation:
Were the floats clean?
Comments:
E0000-Ld
❑ Yes ❑ No ®NA ❑ NE
Form CS-SSO Page 5

Roots
Do you have an active root control program on the line / area in question? ❑ Yes ❑ No ®NA ❑ NE
Describe:
Have cleaning and inspections ever been increased at this location because
of roots? ❑ Yes [--]No ®NA ❑ NE
Explain:
What corrective actions have been accomplished at the SSO location (and
surrounding system if associated with the SSO)?
What corrective actions are planned at the SSO location to reduce root intrusion?
Has the line been smoke tested or videoed within the past year? ❑ Yes ❑ No ®NA ❑ NE
If Yes, when?
Comments:
Form CS-SSO Page 6

Inflow and Infiltration
T a6-ed
Are you under an SOC (Special Order by Consent) or do you have a schedule ❑ Yes ®No ❑NA ❑ NE
in any permit that addresses Ill?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows this spill location
within the last year? After last spill at this location, measures were taken to check for possible large inflow contributors,
there were no obvious signs of any major issue.
Has there been any flow studies to determine Ill problems in the
collection system at the SSO location?
If Yes, when was the study completed and,what actions did it recommend?
Has the line been smoke tested or videoed within the past year?
If Yes, when and what actions are necessary and the status of such actions:
❑ Yes ® No ❑NA ❑ NE
❑ Yes ® No EINA ❑ NE
Are there 1/1 related projects in your Capital Improvement Plan? ® Yes ❑ No ❑NA ❑ NE
If Yes, explain: Manhole lining is currently taking place in high priority areas. This area is to be evaluated for possible
pump station replacement in 2016, All mains that fall to this loaction have been slip lined to prevent infiltration.
Have there been any grant or loan applications for 1/1 reduction projects?
If Yes, explain:
Do you suspect any major sources of inflow or cross connections
with storm sewers?
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream
been inspected recently?
❑ Yes ® No ❑NA ❑ NE
❑ Yes ® No DNA ❑ NE
® Yes ❑ No ❑NA ❑ NE
If Yes, explain: Drainage basins in this area have been inspected as well as possible sources from wet weather ditches. No
obvious signs of inflow were found during this event. Upstream manholes that were accessable during this event were
checked to attempt to determine source of flow but was inconclusive.
What other corrective actions are planned to prevent future 1/1 related SSOs at this location? The basin in which this
station handles has been moved to high priority for smoke testing as soon as weather permits. There are also
plans to replace the pump station as well as possible,(if needed), repairs to the contibuting basin.
Comments:
TOOOO U V
Form CS-SSO Page 7

Pump Station Equipment failure (Documentation of testing records etc should be provided upon request)
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication) ® Yes
Audible ® Yes
Visual ® Yes
SCADA (two-way communication) ❑ Yes
Emergency Contact Signage ® Yes
Other ❑ Yes
If Yes, explain:
Describe the equipment that failed:
What kind of situations trigger an alarm condition at this station (Le, pump failure, power failure, high water, etc.)?
Were notification/alarm systems operable? ❑ Yes ❑ No ®NA ❑ NE
In no, explain:
If a pump failed, when was the last maintenance and/or inspection performed?
What specifically was checked/maintained?
If a valve failed, when was it last exercised?
Were all pumps set to alternate?
❑ Yes ❑ No
®NA
❑ NE
Did any pump show above normal run times prior to and during the SSO event?
❑ Yes ❑ No
®NA
❑ NE
Were adequate spare parts on hand to fix the equipment
Was a spare or portable pump immediately available?
if a float problem, when were the floats last tested? How?
If an auto -dialer or SCADA, when was the system last tested? How?
Comments:
Form CS-SSO
❑ Yes ❑ No ®NA ❑ NE
❑ Yes ❑ No ®NA ❑ NE
Page 8

Power outage (Documentation of testing records tee OMId be provided of alternative power source upon
request.)
What is your alternate power or pumping source?
Did it function properly? ❑ Yes ❑ No [DNA ❑ NE
Describe?
When was the alternate power or pumping source last tested under load?
If caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the
event?
Comments:
C�IZIIIZIan:�
Form CS-SSO rage 9

Vandalism
Provide police report number:
Was the site secured? ❑ Yes ❑ No
If Yes, how?
Have there been previous problems with vandalism at the SSO location?
If Yes, explain:
What security measures have been put in place to prevent similar ❑ Yes ❑ No
occurrences in the future?
Comments:
►1
a
❑ NE
❑ NE
Fortin CS-SSO Page 10

Debris in line (Rocks, sticks, raps and other items no- mowed in the
collection system, etc.)
What type of debris has been found in the line?
Suspected cause or source of debris:
Are manholes in the area secure and intact?
❑ Yes ❑ No ®NA [] NE
When was the area last checked/cleaned?
Have cleaning and inspections ever been increased at this location
❑ Yes ❑ No ®NA [] NE
due to previous problems with debris?
Explain:
Are appropriate educational materials being developed and distributed
❑ Yes ❑ No ONA ❑ NE
to prevent future similar occurrences?
Comments:
V0000ud
Foam CS-SSO Page 11

Other (Pictures and police report, as applicable, must be available upon request.)
Describe:
Were adequate equipment and resources available to fix the problem?
If Yes, explain:
If the problem could not be immediately repaired, what actions
were taken to lessen the impact of the SSO?
Comments:
❑ Yes ❑ No ®NA
❑ Yes ❑ No ®NA
❑ NE
❑ NE
Form CS-SSO Page 12

Pipe Failure (Break) T a6Ed
Pipe size (inches)
What is the pipe material
What is the approximate age of the line/ pipe (years old)
Is this a gravity line?
Is this a force main line?
Is the line a "High Priority" line?
Last inspection date and findings
If a force main then,
Was the break on the force main vertical?
Was the break on the force main horizontal?
Was the leak at the joint due to gasket failure ?
Was the leak at the joint due to split bell?
❑ Yes ❑ No ONA ❑ NE
[] Yes ❑ No ®NA ❑ NE
❑ Yes ❑ No IONA ❑ NE
❑ Yes ❑ No
®NA
❑ NE
❑ Yes ❑ No
®NA
❑ NE
[] Yes ❑ No
ONA
❑ NE
❑ Yes ❑ No
NNA
❑ NE
When was the last inspection or test of the nearest air -release valve to determine if operable?
When was the last maintenance of the air release performed?
If gravity sewer then,
Does the line receive flow from a force main immediately upstream ❑ Yes ❑ No ®NA ❑ NE
of the failed section of pipe?
If yes, what measures are taken to control the hydrogen sulfide production?
When was the line last inspected or videoed?
If line collapsed, what is the condition of the line up and down stream of the failure?
What type of repair was made?
If temporary, when is the permanent repair planned?
Have there been other failures of this line in the past five years? [:]Yes [:]No MNA ❑ NE
If so, then describe
auoyd � AW WOJJ IuaS
SOOO011d
Form CS-SSO Page 13

a
System Visitation
ORC
Backup
Name: Timothy J Stallings
Certification Number: 994914
Date visited: 12/30/2015
Time visited: 1030AM
T a6Ed
How was the SSO remediated (i./e. Stopped and cleaned up)?
Pumps ran full capacity during event, lime will be broadcast around area as soon as weather permits (stops raining), Debris
were collected and removed froin area.
As a representative for the responsible Raft I certify that the information contained In this report Is true and accurate to the
best of my knowledge.
Person submittin claim: T. Justin Stallings Date: 12/31/2015
�44
Signature: Title: W"S+ew4er oNC
Telephone Number: 704-431-3138
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five
business 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).
TOOOOud
Form CS-SSO Page 14

Collection System SS® 24-Hour Notification
Collection System: Number and Name WQCS#-
Incident Number from BIMS 20150 /
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV 2015-DV
DV-2015-
A a W C O A man a BA Q e 9 U moma H9 A Ana Ban A A0 a H am MIR 9 a a mom a Maas am am a s no a a a MR cam Manson
Spill Date
P % Time a a pm —
Reported Date . 9 Time a �mfm
Reported To SWP Staff or EM Staff s
Reported By Phone
Address of Spill
County' City �c
Cause of.Spill .
Total Estimated Gallons — ai 000 Est. Gal to Stream tp
Stream — 4ANG 25tyc&Gish Kill: Yes No ' Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

tit
lvtsion of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWR Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO). / {
Permit Number: 0016942 (WQCS# If active, otherwise use WQCSD#) �( � � / 5
Facility: Town of Mount Pleasant Incident #: Owner: Town of Mount Pleasant
Region: Mooseville City: Mount Pleasant County: Cabarrus
Source of SSO (check applicable): ❑ Sanitary Sewer ® Pump Station / Lift 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.): Summer Street pump station
Manhole #: n/a
Latitude (degrees/minute/second): Longitude (degrees/minute/second):
Incident Started Dt: 12/22/2015 Time: 0530AM Incident End Dt: 12/22/2015 Time: 0630AM
(mm-dd-yyyy) (hh:mm) AM/PM (mm-dd-yyyy) (hh:mm) AM/PM
Estimated volume of the SSO: 2000 gallons Estimated Duration (round to nearest hour): 1 hour(s)
Describe how the volume was determined: Approximated inflow from contributing pump stations
Weather conditions during the SSO event: 1..5 inches of rain, duration approximatley 2 hours
Did the SSO reach surface waters? ❑ Yes ® No ❑ Unknown
Volume reaching surface waters: 0 gallons Surface water name:
Did the SSO result in a fish kill? ❑ Yes ® No ❑ Unknown
If Yes, what is the estimated number of fish killed? N/A
SPECIFIC cause(s) of the SSO:
®Severe Natural Conditions ❑ Grease ❑Roots ®Inflow & Infiltration
❑Pump Station Equipment Failure ❑ Power Outage ❑Vandalism ❑ Debris in line ❑Pipe Failure (Break)
❑Other (Please explain in Part II)
24-hour verbal notification (name of person contacted): Barbara Sifford
®DWR ❑Emergency Management Date (mm-dd-yyy): 12/22/2015 Time: (hh:mm AM/PM): 0930AM
Per G.S. 143-215.1 C(b), the owner or operator of any wastewater collection system shall:
In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of the State, issue
a press release to all print and electronic news media that provide general coverage in the county where the
discharge occurred setting out the details of the discharge. The press release shall be issued within 24 hours after
the owner or operator has determined that the discharge has reached surface waters of the State.
In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State,
publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge
occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The
Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form
and content of the notice and the newspapers in which the notice is published.
WHETHER OF NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED SEE PAGE.13
Form CS-SSO Page 1

In order to submit a€::claim for justification of an SSO, you must use Part 11 of form CS-SSO with additional documentation as
necessary. DWR stiff will review the justification claim and determine if enforcement action is appropriate.
PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(in the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS
IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM
Form CS-SSO Page 2

Severe Natural Conditions (hurricane, tornado, etc.)
Describe the "severe natural condition" in detail: Approximatley 1.5 inches of rain in a 2 hour period
How much advance warning did you have and what actions were taken in preparation for the event? No advanced warning
of estimated rainfall
Comments:
Form CS-SSO Page 3

Grease (Documentation such as cleaning, inspection, enforcement actions, past overflow reports, educational
material and distribution date, etc. should be available upon request.)
When was the last time this specific line (or wet well) was cleaned? Bar screen is cleaned twice weekly, wetwell is
maintained on an as need basis for grit and debris.
Do you have an enforceable grease ordinance that requires new or retrofit of
grease traps/interceptors? ❑ Yes
Have there been recent inspection and/or enforcement actions taken on near-
by restaurants or other nonresidential grease contributors? ❑ Yes
Explain: FOG program is enforced by WSACC
Have there been other SSOs or blockages in this areas that were also caused
by grease ❑ Yes
When?
If yes, describe them:
Have cleaning and inspections ever been done at this location? ❑ Yes
Explain.
Have educational material about grease been distributed in the past? ® Yes
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: Wet wells are checked twice weekly during routine visits
❑No ®NA ❑NE
® No DNA ❑ NE
® No ❑NA ❑ NE
❑ No ®NA ❑ NE
❑ No ❑NA ❑ NE
Were the floats clean? ® Yes ❑ No DNA ❑ NE
Comments: Floats are checked for function and cleaned once a month during end of month pump station inpections.
Form CS-SSO Page 4

Roots
Do you have an active root control program on the line / area in question? ® Yes ❑ No ❑NA ❑ NE
Describe: Jetting and inspections are completed regularly, main has been lined with CIPP to prevent root
intrustion.
Have cleaning and inspections ever been increased at this location because
of roots?
Explain:
What corrective actions have been accomplished at the SSO location (and
surrounding system if associated with the SSO)?
❑ Yes ® No ❑NA ❑ NE
What corrective actions are planned at the SSO location to reduce root intrusion? N/A main is lined with CIPP
Has the line been smoke tested or videoed within the past year? ❑ Yes ® No ❑NA . ❑ NE
If Yes, when?
Comments:
Form CS-SSO
Page 5

Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule ❑ Yes ® No ❑NA ❑ NE
in any permit that addresses Ill?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows this spill location
within the last year? Broken cleanout caps in this area have been recently replaced as well as manhole
inspections completed on a regular basis.
Has there been any flow studies to determine 1/1 problems In the ❑ Yes ® No [:]NA ❑ NE
collection system at the SSO location?
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year? ❑ Yes ® No ❑NA ❑ NE
If Yes, when and what actions are necessary and the status of such actions:
Are there 1/1 related projects in your Capital Improvement Plan? ® Yes ❑ No ❑NA ❑ NE
If Yes, explain: Manhole lining is taking place currently addressing high priority areas
Have there been any grant or loan applications for Ill reduction projects? ❑ Yes 0 No ❑NA ❑ NE
If Yes, explain:
Do you suspect any major sources of inflow or cross connections ❑ Yes ® No ❑NA ❑ NE
with storm sewers?
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream ® Yes ❑ No ❑NA ❑ NE
been inspected recently?
If Yes, explain: Drainage basins in this area have been inpected as well as possible sources from wet weather ditches
What other corrective actions are planned to prevent future 1/1 related SSOs at this location? Smoke testing of entire system
should be completed by spring of 2016. This area is currently scheduled last for inspection as there are several other high
prority areas in the gravity side of the system.
Comments:
Form CS-SSO Page 6

Pump Station Equipment Failure (Documentation of testing records etc should be provided upon request)
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication) ® Yes
Audible ® Yes
Visual ® Yes
SCADA (two-way communication) ❑ Yes
Emergency Contact Signage ® Yes
Other ❑ Yes
If Yes, explain:
Describe the equipment that failed: N/A
What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)?
Were notification/alarm systems operable? ® Yes ❑ No DNA ❑ NE
In no, explain:
If a pump failed, when was the last maintenance and/or inspection performed? Both pumps operational
What specifically was checked/maintained? Pumps are greased in regular intervals, auto dailers are checked for operation
twice weekly as well as checking both pumps in the hand operation position.
If a valve failed, when was it last exercised?
Were all pumps set to alternate? ® Yes ❑ No DNA ❑ NE
Did any pump show above normal run times prior to and during the SSO event? ❑ Yes ® No ❑NA ❑ NE
Were adequate spare parts on hand to fix the equipment ❑ Yes ❑ No ®NA ❑ NE
Was a spare or portable pump immediately available? ❑ Yes ❑ No ®NA ❑ NE
If a float problem, when were the floats last testers? How?
If an auto -dialer or SCADA, when was the system last tested? How? Auto dialers are checked twice weekly by calling
into the dialer and verifying proper operation.
Comments:
Form CS-SSO Page 7

Power outage (Documentation of testing, records, tec., should be provided of alternative power source upon
reguest.)
What is your alternate power or pumping source? Standby generator, trailer mounted. Power outage was not a condition of
this event.
Did it function properly?
Describe?
❑ Yes ❑ No ®NA ❑ NE
When was the alternate power or pumping source last tested under load? generator is load tested on a pump station once a
year.
If caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the
event? No advanced warning of possible rainfall totals.
Comments:
Form CS-SSO Page 8

Vandalism
Provide police report number:
Was the site secured? ❑ Yes ❑ No ®NA ❑ NE
If Yes, how?
Have there been previous problems with vandalism at the SSO location?
If Yes, explain:
What security measures have been put in place to prevent similar ❑ Yes ❑ No ®NA ❑ NE
occurrences in the future?
Comments:
Form CS-SSO Page 9

r
Debris in line (Rocks, sticks, rags and other items not allowed in the collection system etc.)
What type of debris has been found in the line? N/A
Suspected cause or source of debris:
Are manholes in the area secure and intact? ❑ Yes ❑ No
When was the area last checked/cleaned?
Have cleaning and inspections ever been increased at this location ❑ Yes ❑ No
due to previous problems with debris?
Explain:
Are appropriate educational materials being developed and distributed ❑ Yes ❑ No
to prevent future similar occurrences?
Comments:
®NA ❑ NE
®NA ❑ NE
Form CS-SSO Page 10

Other Pictures and police report, as applicable, must be available upon request.}
Describe:
Were adequate equipment and resources available to fix the problem? ® Yes ❑ No ❑NA ❑ NE
If Yes, explain: contributing pump stations with adequate capacity were shut down to allow station to recover
from above average flow condition.
If the problem could not be immediately repaired, what actions ❑ Yes ❑ No ®NA ❑ NE
were taken to lessen the impact of the SSO?
Comments:
1
Form CS-SSO
Page 11

Pipe Failure (Break)
Pipe size (inches)
What is the pipe material
What is the approximate age of the line/ pipe (years old)
Is this a gravity line?
Is this a force main line?
Is the line a "High Priority" line?
Last inspection date and findings
If a force main then, .
Was the break on the force main vertical?
Was the break on the force main horizontal?
Was the leak at the joint due to gasket failure ?
Was the leak at the joint due to split bell?.
❑ Yes ❑ No ®NA ❑ NE
❑ Yes ❑ No ®NA ❑ NE
❑ Yes ❑ No ®NA ❑ NE
❑ Yes [:]No
®NA
❑ NE
❑ Yes ❑ No
®NA
❑ NE
❑ Yes [:].No
®NA
❑ NE
❑ Yes ❑ No
®NA
❑ NE
When was the last inspection or test of the nearest air -release valve to determine if operable?
When was the last maintenance of the air release performed?
If gravity sewer then,
Does the line receive flow from a force main immediately upstream ❑ Yes ❑ No ®NA ❑ NE
of the failed section of pipe?
If yes, what measures are taken to control the hydrogen sulfide production?
When was the line last inspected or videoed?
If line collapsed, what is the condition of the line up and down stream of the failure?
What type of repair was made?
If temporary, when is the permanent repair planned?
Have there been other failures of this line in the past five years? ❑ Yes ❑ No ®NA ❑ NE
If so, then describe
Form CS-SSO Page 12

V
System Visitation
ORC ® Yes
Backup ❑ Yes
Name: Timothy J Stallings
Certification Number: 994814
Date visited: 12/22/2015
Time visited: 0600AM
How was the SSO remediated (I./e. Stopped and cleaned up)?
contributing pump stations with adequate capacity were shut down to allow station to recover from above average flow
condition, area is limed.
As a representative for the responsible party i certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: T. Jusin Stallings
Signature:
Telephone Number: 704-431-3138
Date: 12/22/2015
Title: W--- - Wwc'r Q A C
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five
business 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).
Form CS-SSO
Page 13

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# rid �a5
Incident Number from BIMS 20150©!`:�) l
Incident Reviewed (Date):
Incident Action Taken: r/ BPJ
NOV-2015-DV
DV-2015-
0 0 0 9 0 0 0 a 0® 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0® 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0® B 0 0 0 0 M 0 0 0 0 0 0 0® 0 0 a 0 0 0 0 0 0 0 0 0 I
Spill Date Time a pm
Reported Date Time
Reported To SWP Staff or EM Staff
Reported By ��� Phone
Address of Spill
County Labarrq� City M
Cause of.Spill e"'a,
MWO
Total Estimated Gallons 1 C-) Est. Gal to Stream
r
Stream -- JV4MSOAx4U Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes , Zone Map Quad —

Permit #
Owner and Facility Name
Permit #
Owner and Facility Name
WQCS00253
Bradfield Farms Water Company CS
WQCS00171
Greater Badin CS
WQCS00196
Carolina Water Service Cabarrus Woods CS
WQCS00322
Aqua Country Woods East CS
WQCS00233
Carolina Water Service Hemby Acres CS
WQCS00222
Town of Boiling Springs CS
WQCS00001
Charlotte -Mecklenburg CS
WQCS00341
Town of China Grove CS
WQCS00016
City of Albemarle CS
WQCS00231
Town of Cleveland CS
WQCS00046
City of Belmont CS
WQC.S00058
Town of Cramerton CS
WQC300107
City of Bessemer City CS
WQCS00165
Town of Dallas CS
WQCS00089
City of Cherryville CS
WQCS00342
Town of E. Spencer CS
WQCS00221
City of Claremont CS
WQCS00328
Town of Harrisburg CS
WQCS00326
City of Concord CS
WQCS00343
Town of Landis CS
WQCS00088
City of Conover CS
WQCS00310
Town of Longview CS
WQCS00017
City of Gastonia CS
WQCS00120
Town of Maiden CS
WQCS00020
City of Hickory CS
WQCS00344
Town of Marshville CS
WQCS00327
City of Kannapolis CS
WQCS00043
Town of Mooresville CS
WQCS00036
City of Kings Mountain CS
WQCS00125
Town of Mt Pleasant CS
WQCS00040
City of Lincolnton CS
WQCS00153
Town of Norwood CS
WQCS00164
City of Lowell CS
WQCS00190
Town of Oakboro CS
WQCS00026
City of Monroe CS
WQCS00325
Town of Stanfield CS
WQCS00059
City of Mount Holly CS
WQCS00180
Town of Stanley CS
WQCS00044
City of Newton CS
WQCS00135
Town of Taylorsville CS
WQCS00019
City of Salisbury CS
WQCS00258
Town of Troutman CS
WQCS00037
City of Shelby CS
WQCS00345
Town of Wingate CS
WQCS00030
City of Statesville CS
WQC300054
Union County CS
WQCS00149
East Lincoln CS
WQCS00009
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
Owner and Facility Name
WQCSDO130
Brooks Food Group -Brooks Food Group
WQCSD0114
Charlotte Mecklenburg Schools - Misc Laterals
WQCSDO057
City of High Shoals CS
WQCSDO117
Duke Energy Marshall Steam Station
WQCSD0257
Fallston
WQCSD0116
Goose Creek Utilities Fairfield Plantation WWTP
WQCSDO101
Harborside Dev LLC-Midtown T CS
WQCSDO095
Kennerly Dev. Group LLC-Boardwalk Villas CS
WQCSD0098
Kennerly Dev. Group LLC-Kings Point CS
WQCSD0105'
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
enner y 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
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
WQCSDD049
Town of Spencer Mountain CS
WQCSD0252 All spills which do not have a permit
number assigned

Apr. 1,0.2015. 2:44PM Town of Mt Pleasant
No, 0744 P. 1
Town of Mount Pleasant 4-7-15 SSO Forms
ATN: Barbra Sifford

Apr. 10.2015 2:45PM Town of Mt Pleasant No.0744 , P. 2
State of North Carolina
Department of Environment and Natural Resources
DWR Division of Water Resources
Collection System Sanitary Sewer Overltow Reporting Torre
Division of Water Resources Foim CS-SSO
PART 1:
This form shall be submitted to the appropriate DWR Regional Office within five days of the first knowledge of the sanitary
sewer overflow (SSO)_
Permit Number: W /Q� US 0 0 (41 +2 (WQCS# If active, otherwise use WQG,9D#)
Facility. ,1 own Of M01144 Pi E&604 Incident P NIA Owner. t own of M o�-Ad�-
Region: N Q0C'0TV*tk City: MOU4 Qle ,,i-I county: C,_c.br,yrrv_5_ _
Source of SSO (check applicable): ❑ Sanitary Sewer 9. Pump Station I Lift Station
SPI=CIFIC location of the SSO (be consistent In descri lion from past reports or documentation - i.e. Pump
Station 6, Manhole at Westall & Bragg Street, etc.): arrirw�e r S+. fiA !!v p K,-4 A/)
Manhole #: N1 A
Lalltude (degrees/minute/second): Longitude (degrees/minute/second).
Incident Started Vt " - 15_Time: Incident End Dt: Time: a ` �G pM
(mm-dd-yyyy) (hh:mm) AMIPM (mm-dd-yyyy) (hh:mm) AM/PM
Estimated volume of the SSO' i SQ a gallons Estlmale:•r d Duration (round to nearest hour): hour(s)
Describe how (he volume was determined: ''s fi m 4 o n &6e`on " rb-k C'A b'R f Wet t eve`
Weather conditions during the SSO event: Fn 1 r ue.4eC r D KV
Did the SSO reach surface waters? JgL Yes ❑ No ❑ Unknown
Volume reaching surface waters: \ Q Q 0 gallons
Did lhd SSO result In a fish kill? ❑ Yes JANo ❑ Unknown
If Yes, what is the estimated number of fish killed?
SPI=CIFIC cause(A) of the SSO:
❑$evere Natural Conditions ❑ Grease
❑Pump Station Equipment Fallure ❑ Power Outage
Surface water name: Nn'0'(4E � aA�-(� 6 ice
ORoots ❑Inflow & Infiltration
❑Vandalism ❑ Debris in line IPPipe Failure (Break)
©Other (Please explain in Part It)
24-hourverbal notification (name of person contacted):
VaPWR ❑Emergency Management Date (mm-dd-yyy): +- -7 - i _ Time: (hh:mm AMIPM):-3 -39 PA\
Per G.S. 143-215, 1 C(b). the owner or operator of any wastewater collection system shall:
In the event of a discharge of 1.000 gallons or more of untreated wastewater to the surface waters of the State, issue
a press release to all print and electronic news media that provide general coverage in the county where the
discharge occurred setting out the details of the discharge. The press release shall be Issued within 24 hours after
the owner or operator has determined that the discharge has reached surface waters of the State.
In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State,
publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge
occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The
Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form
and content of the notice and the newspapers in which the notice is published.
WHETHER OF NOT PART II 13 GQMPLETED. A SIGNATURE 13 REQUIREI] SEE PACE 13
Form CS-SSO Page 1

Apr, 10, 2015, 2:45PM Town of Mt Pleasant No, 0744 P. 3
The Director. Division of Water Resources, may take enforcement action for SSOs that are required to be reported to
P_vision unless It Is demonstrated than
1) the discharge was cause by sever natural conditions and there were no feasible alternative 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 Justlficaflon 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
PART 0:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRIED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(in the check boxes below, NA a Not Applicable and NE - Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAI, 04I05 UNLESS
IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM
Form CS-SSO Page 2

Apr. 10. 2015 2:45PM Town of Mt Pleasant No, 0744 P, 4 ,
Severe Natural Conditions (hurricane.tornado, etc.)
Describe the "severe natural condifion" in detat O f A
Now much advance warning did you have and what actions were taken In preparation for the event?
Comments,
Form CS-SSO Page 3

Npr.1.0.2015. 2:45PM Town of Mt Pleasant
No, 0744 P. 5
Grease (Documentation such as cleaning, Inspection, enforcement actions, past overflow reports, educational
material and distribution date, etc. should be available upon request.)
When was the last time this specific line (or wet well) was cleaned? A
Do youhave an enforceable grease ordinance that requires new or retrofit of
grease trapstnterceptors? Q Yes Q No NA Q NE
Have then: been recent Inspection andtor enforcement actions taken on
nearby restaurants or other nonresidential grease contribulors? ❑ Yes ❑ No MPNA ❑ NE
Explain,
Have there been other SSOs or blockages In this areas that were also caused
by grease ❑ Yes ❑ No PNA ❑ NE
When?
If yes, describe them:
Have cleaning and inspections ever been done at this location? 1 v A ❑ Yes
Explain:
❑ No '$NA ❑ NE
Have educational material about grease been distributed in the past? ❑ Yes ❑ No 'NA ❑ NE
When:
and to whom'
Explain:
If the SSO occurred at a pump station, when was the wet well and pumps last checked (�jA A
for grease accumulation:
Were the floats dean?
Comments:
Form CS-SSO
❑ Yes ❑ No 'KNA ❑ NE
Page 4

Apr,10,2015 2:45PM Town of Mt Pleasant
No, 0744 , P. 6
Roots
Do you have an active root control program on the line / area In question?
❑ Yes ❑ No JANA ❑ NE
Describe:
Have cleaning and inspections over been increased at this location because
of roots? ❑ Yes []No ItNA ❑ NE
Explain:
What corrective actions have been acdompllshed at the SSO location (and
surrounding system if associated vfith the SSO)?
What corrective actions are planned at the SSO location to reduce root intrusion?
Has the line been smoke tested or videoed Within the past year? ❑ Yes ❑ No
If Yes, when?
Comments:
tNA ❑ NE
Form CS-SSO Page 5

AP0,0.2015. 2:45PM Town of Mt Pleasant
No, 0744 P. 7
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule
❑ Yes ❑ No
JNA
TTT'"'
❑ NE
in any permit that addresses Ili?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows this spill location
within the last year? _
Has there been any flow studles to determine III problems In the
❑ Yes ❑ No
J�NA
❑ NE
collection system at the S80 location?
If Yes, when was the study completed and what actions did It recommend?
Has the line been smoke tested or videoed within the past year?
❑ Yes ❑ No
'6NA
❑ NE
It Yes, when and what actions are necessary and the status of such actions:,
Are there III related projects In your Capital Improvement Plan?
❑ Yes ❑ No
- NA
❑ NE
If Yes. explain:
Have there been any grant or loan applications for IA reduction projects? ❑ Yes ❑ No ZNA ❑ NE
If Yes, explain'
Do you suspect any major sources of inflow or cross connections ❑ Yes ❑ No - DNA ❑ NE
with storm sewers?
If Yes, explain:
Have all lines contacting sWace waters in the SSO location and upstream ❑ Yes ❑ No 10 VA ❑ NE
been Inspected recently?
If Yes, explain:
What other corrective actions are planned to prevent future III related SSOs at this location?
Comments:
Form CS-SSO page 7

Apr. 10. 2015
2:45PM Town of
Mt Pleasant
No, 0744 . P. 8 ,
Pump Station
Equipment Failure (Documentation
of to
inq records, etc should be provided Upon request)
What kind of notification/alarm systems are present?
Auto-dialerltelemetry (one -Way communication) }.Yes
Audible Myes
Visual Yes
SCADA (two-way communication) ❑ Yes
Emergency Contact signage Yes
Other `❑ Yes /--
If Other, explain: `�1 ►p S� t0 t)5 'J n 5pe cicl� MQAo \( c 4)l I"r-i ��
Describe the equipment that failed: _KQ CCC ('s 'IN EXt` to lion -Jel A©C) TT ^l`rofm -6� T�( 3. (3�
What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)?
Were notification/alarm systems operable? ,Yes ❑ No [:]NA © NE
In no, explaln:
If a pump failed, when was the last maintenance and/or Inspection performed? N
What specifically was checked / maintained?
If a valve failed, when was It last exercised? K-A
Were all pumps set to alternate?
nYes d No DNA ❑ NI=
Did any pump show above normal run times prlor to and during the SSO event?
❑ Yes I$ No
DNA
❑ WE
Were adequate spare parts on hand to fix the equipment
%.Yes ❑ No
DNA
❑ WE
Was a spare or portable pump Immediately available? ,Yes ❑ No DNA ❑ NE
If a float problem, when were the floats last tested? How'? NiN
If an auto-dlaler or SCADA, when was the system last tested? How? �),Ae r 1$
Comments, L Q"(, � WC S-' V,
Par= CS-SSO Page 9

Apr.10,2015 2:45PM Town of Mt Pleasant
No.0744 P. 9
Power outage (Documentation of testing, records, tec., should be provided of alternative power source upon
request.)
What is your alternate power or pumping source? Tt,��e C CY\0064e� ] F 0rCK+0 r
Did it function property? [ ] Yes LINO PA ❑ NE
Describe?
When Was the alternate power or pumping source last tested under load?
If caused by a weather event, how mach advance Warning did you have and what actions were taken to prepare for tho
event?
Commenls:
%orrnCS-SSO Page 10

Apr,10,2015 2:45PM Town of Mt Pleasant
No, 0744 _ P. 10.
Vandplism,
Provide police report number:
al
Was the sile secured? ❑ Yes ❑ No . %NA ❑ NE
If Yes, how?
Have there been previous problems with vandalism at the SSO location?
If Yes, explain: �{
What security measures have been put in place to prevent similar ElYes ❑ No L NA ❑ NE
occurrencei in the future?
Cbmments:
Farm CS-SSO page t t

Apr,10,2015 2:45PM Town of Mt Pleasant
No.0744 P. 11
Debris in line (Flocks, sticks, rags and other items not allowed in the collection system, etc_)
What type of debris has been found In the line? !v A
Suspected cause or source of debris:
Are manholes in the area secure and intact? ❑ Yes. ❑ No MNA ❑ NE
When was the area last cheekedlcleaned?
Have cleaning and Inspection ever been Increased at this location ❑ Yes ❑ No [ [NA ❑ NE
due to previous problems wllh debris?
Explain:
Are appropriate educational materials being developed and distributed ❑ Yes ❑ No MNA ❑ NE
to prevent future similar occurrences?
Comments,
ForinCS-SSO Page 12

Apr, 10. 2015 2:45PM Town of Mt Pleasant No, 0744 _ P, 1Z
Other (Pictures and police report, as applicable, must be available upon request.)
Describe:
Were adequate equipment and resources available to fiX the problem? ,Yes ❑ No [-]NA ❑ NS
If Yes, explain'. �P me n o.11 r Qoa f c 6m p were or) k. A� o.,il � Frog y
If the problem could not be immediafely repaired, what aclions ❑ Yes ❑ No $NA ❑ NE
were Taken to lessen the impact of the SSO?
Comments:
Form CS-SSO page 13

Apr,10.2015 2:45PM Town of Mt Pleasant
No, 0744 P. 13
Pipe Failure (Break)
Pipe size (inches):
What is the pipe material;� irpll
What is the approximate age of the line/ pipe (years old): J S
Is this a gravity line?
Is this a force main line?
is the Ilne a "High Priority" line?
Last inspection date and findings:
If a force main then.
Was the break on the force main vertical?
Was the break on the foroe main horizontal?
❑ Yes V9 No
DNA
❑ NE
Yes ❑ No
❑NA
❑ NE
❑ Yes �qNo
DNA
❑ NE
Yes ❑ No
DNA
❑ NE
❑ Yes F�-No
❑NA
❑ NE
Was the leak at the Joint due to gasket failure ? ❑ Yes gNo ❑NA ❑ NE
Was the leak at the joint due to split bell? ❑ Yes %No ❑NA ❑ NE
When was the last inspection or test of the nearest air -release valve, (to determine if operable? I V
When was the last maintenance of the air release performed? l`r t�
If gravity sewer then,
Does the line recelve flow from a force main immediately upstream ❑ Yes ❑ No nNA ❑ NE
of the failed section of pipe?
If yes, what measures are taken to control the hydrogen sulfide production?
When was the line last inspected or videoed?
If line collapsed, what Is the condition of the line up and down stream of the failure?
What type or repair was made?
If temporary, when is the permanent repair planned?
Have there been other failures of this line In the past five years?
If so, then describe: _
Q Yes Q No VNA ❑ NE
Porn CS-SSO Pago 14

Apr, 10, 2015 2:45PM
System Visitation
Name:
Certilrcation Number:
Date visited:
Time visited:
Town of Mt Pleasant
ORC
Backup
qq
Ayes
P.Yes
No, 0744 _ P- 14,
How was the SSO remediated (i./a. Stopped and cleaned up)?
�bCG� 1Mai [\ r,.ror5 ��Pairt:' � ,,.1i'i% o� Wlnp Q,rotn('1� r✓�ovn� O�fl� 5't'Gt��
a`fl ► � WoS ire e-.
As a representative for the responsible cagy. I certify that the information contained in this report is true and a=rate to the
best of my knowledge.
Person submitting riaim: Date:
Signature: Tide: (Qt1tCP')115 © RC
Telephone Number:
Any additional Information desired to be submitted should be sent to the appropriate Division Regional Office within five
days of first knowledge of the SSO with referenoe to the incident number (the incident number Is only generated when
electronle entry of this form Is completed, if used).
Form CS-SSO Page 15

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS#
Incident Number from BIMS 20140
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2014-DV
DV-2014-
.......................................... 0 M M 0 0 M ............ 0 M M 0 0 x ...... 1
Spill Date & l Time
Reported Date
Time
am/ pm
am/ pm
Regional Water Quality Staff reported to or EM Staff in Raleigh
SSO reported by
IN�170M
Address of Spill
C�25 )CCZE; 9AS
County ""'^'` <,s+ _
Cause of Spill
Total Estimated Gallons Est. Gal to Stream
Stream
Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time -- minutes Zone Map Quad - --

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# co(2
Incident Number from BIMS Zwo e -)rLk �_
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2011-DV
I® G i a! E 2 a 0 m® 0 a a I® a Y a f a a a H i C a® V x® a 0 a . a a a® a s n e® o a a a c c 0 c a 6 e E® 9®®® e a s a® e e a n -■
Spill Date I/it Time j a y r pm
Reported Date k/if Time 3 am/fir
Reported To SWP Staff or EM Staff 70LI _ ?q ` g
Reported By e-- �i�.r�c ., Wore- 36S 3 °)
Address of Spill /Lk,0J"4,L
County
City 49 A �.j L
Cause of Spill
Total Estimated Gallons Est. Gal to Stream G c7
Stream r9Jr-ca'L Fish Kill: YesoN Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad

Collection System SSO 24-Hour Notification
Collection System: Number and Name WQCS# 00 ins
Incident Number from BIMS 20130 /3 /,:1,
Incident Reviewed (Date):
Incident Action Taken: BPJ
NOV-2013-DV
DV-2013- 616 u
irrrrrrrrerrrerrrrrrrrrerrrreerorrrrr�rererrerrrrrrreererrreererrrrre■ ■■ V"�
fD � 6a
Spill Date j/,!'9/43 Time — am
Reported Date Time `7 - �� am/ pm
Reported To SWP Staff or EM Staff ���iCtill�Cr�
Reported By Phone
Address of Spill M'&U 64
County/,�Clii'Lc S �iD , City �i ]� �l�Ct,OCc"�,
Cause of Spill
!1 _kat
Total Estimated Gallons GG��15(-' Est. Gal to Stream
dovti 4_W_JWCW
3tMMW- DO6 Fish Kill: Yes No Number Species
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone Map Quad
c v (?eae
1W .4e

J�2 �
(? F 1 �Cl/
)gam I, v

610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Telephone: [phone]
Fax: [phone]
Phone: Date: "`� — o�(� lJ
Re: '5— 6q t, V D /Y'l CC:
❑ Urgent
❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle
)D�- ass -a«(-e
qo�-

Jul, 2. 2013' 2:44PM—" Town of Mount Pleasant
I —No. 692200-,,P. 23 F-423
- Form CS-SSO,.
Collection System Sanitary Sewer Overflow Reporting Form
"` V 112009
PART 1
This form shall be submitted,to the approprlate DM Regional Office within We days of the first knowledge of
the sanitary sewer oyerflow (SSO),
Permit Number; WQCS00125
(WOCS# if acbVe, otherwise use WQCSDn)
FarAity 1232 SUMMERR STREET Incident# _ 0 0�3
Owner TOWN OF MOORESVILU, NC
MOUNT PLEASANT NC Region;
City; ' ff44t1 County: t,,ABAR17U5 NC '
Source of SSO (cheek applicable) : ❑ Unitary Sewer t
p Pump Station 1lift Station
SPECIFIC locakun of the 860 (be Consistent n de cr don m at r or documentation - i e. Pvrnp Station 6,
Manhole at Westall & Bragg Street, etc.)
Manhole#
Latitude (degreeSlmtnutelsecond):
IncidentStarted Dt- 6/28/13 Time: 10:00 -PM
(mrn-dd-yyyy) hh:mm AMIPM
Estimated volume bf the S� 'O� -_ gallons
Descfjbe how the volume was determined:
Longituds(dogreeslminuWsecond): —
Incident End 01: 6/29/13 Time: 1230 AM
(mm-dd-yyyy) hh;mm AM/PM
estimated guratlon (Round to nearestbour)- 2 1/2 hrs.
undetermined —
Weather conditions during SSO event heavy rain
Did SSO reaoh surface waters? By
Unknown Volume reachin® surfacewaters (gallons): 5000
Surface water name: TRIG.TOADK
Did the SSO result in a fish kill? t__1 Yes O Not_t Unknown If Yes, what Is tha estimated number of fish killed?,.-.;_
SPECIFIC cause(s) of the SSfl_
r� Severe Natural Condition
U Inflow and Infiltration
❑ Vandal -Earn
© Pipe Failure (Break)
24-hour Verbal notification (name of person
❑ DWo D Emergency Mgmt.
❑ Grosse
❑ Pump Station Eggipment Failure
❑ Debris in line
❑ Root®
© Power outage
❑ Other (Please explain In Part 11)
Gate (mm-dd-yyyy):�—/ , /3 Time (hh:mm AWPM)•
If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped.
Per G-& 143-215,1C(b), the responsible party of a discharge of 1,000 gallong Or more of untreated wastewater to surface
waters shall issue a press release within 45-hours of Ifrst knowledgo to all print and electronic news media providing general
coverage In the ooungi e-itscharge occurred. When 4000 gallons or more of untreated wootowater enters surface
waters, a public notice shall be pubrished within 10 days and proof of publication shall be provided to the Division within 34 days,
Referto there statute for furtherdetelt
The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unteas it
Es moms e
1) the discharge was Caused by severe natural conditions and there ware no fusible Alternatives to the discharge, or
2),the discharge was exceptional, unintentional, temporary and caused byfaotors beyond th9 reasonable control of the Permiltge
and/or owner, and the discharge could not have been prevented by the exeroiaa of reasonable =trol-
Part If mint be Completed td provide a justification claim for either of thO above situations;. This information will be the basis
for the determination of any enfomement action, Therefore, it- is important to be as Complete as possible.
W14ETHER OR NOT PART II IS COMPLIETED, A SIGNATURE IS REQUIREp AT THE END OF THIS FORM.
CS-eSO Form Page 1

Jul, 2, 2013 2:44PM Town of Mount Pleasant.
No.6922 P. 1
MountPleasant
�1otb �a QoQ�
FAX COVER SHEET
TO: k) ft('b ft.(-
COMPAN
Y:
Fax#: 3
FROM: in
# OF PAGES: L
DATE SENT:
Return fax # . [phone]I
+ A
If you do not receive all pages, please call [phone]
8590 Park Drive: P.O. Box 787 : Mount Pleasant, North Carolina 28124, tel. 704.436,9803 : fax [phone]
wwwTownofMnuntPleasamNC.org

J;l. 2• ,2013 2:45PM'-" Town of Mount Pleasant 1-No. 6922)vjv'yP. 3',1 r-UJ
Severe Natural Condition (hurricane. tornado, etc.)
Describe the "severe natural condhion" in detail? /j Q
HEAVY RAIN FOR SEVERAL DAY AND THE. CREEK OVERFLOWED
Now muoh advance waming did you have and whst actions were Wken in preparation for the event?
NONE
CommonW
SHUT OFF OTHER PUMP STATION THAT FEED INTO SUMMZR STREET TO SLOW DOWN FLOW
CS-S80 Fenn Page 3

Jul. 2, 2013- 2:45PM""' Town of Mount Pleasant
S enn visitation
ORc JOSEPH HAROLD ELLINGTON
Backup THOMAS ALEXANDER
tvame: JOSEPH ELLINGTON
Carl# .98778
Date visited: 7/1/13
Time visited: 8.00 AM
How was the SSO remediated (i.e. Stopped and cleaned up)?
REGEEDED
i—No.6922"ObP. 4h -423 r
v"b
U yes
As s fe rtesentative for (he responsible party, I ceffifir that the infortrtation contained in this report is true and accurate to
e best of my Eftpw ge.
Person submil:14 claim: JOSEPH. ELLINGTON psi_ 7/2/13
Signature;
Telephone Dumber: 704-791-6379
Title; �R,
Any additional Information desired to be submltmd should be sent to the appropriate Division RQglonal Office within five days of first
knowledge of the Sso with ta%ranco to the incident npmbor (the incident number is only generated when electronic entry of this
form is oompleted, If used).
CS-SSO Form page 15