WQCSD0546_Regional Office Historical File Pre 2018

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
FILE
Mr. Jason Collinsworth
Maintenance Manager
Lowe's Home Centers, Inc.
711 Tomlin Mill Road
Statesville, North Carolina 28625
Dear Mr. Collinsworth:
May 20, 2013
Subject: Compliance Evaluation Inspection
Iredell Co. Distribution Center (RDC 960)
Wastewater Collection System
Permit a_WQCSD0546
Iredell County
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject
facility on May 10, 2013 by Mr. Wes Bell of this Office. Please inform the facility's staff responsible for the
operation and maintenance to the pump station/collection system of our findings by forwarding a copy of the
enclosed report.
The report should be self-explanatory; however, should you have any questions concerning this report, please do not
hesitate to contact Mr. Wes Bell at [phone], or at [e-mail].
Enclosure:
Inspection Report
cc: Iredell County Health Department
WB
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
One
NorthCaroliria
0044
An Equal Opportunity \ Affirmative Action Employer-30% Recycled/10% Post Consumer paper

CA O.
800-521-1615
galco.com
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BUY PRODUCTS SEND -IN REPAIR ON -SITE REPAIR ENGINEERED SYSTEMS
SAME DAY SHIPPING • HUGE INVENTORY • 24/7/365 EMERGENCY SERVICE

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Compliance Inspection Report
Permit: WQCSD0546 Effective: 11/09/10 Expiration:
SOC: Effective: Expiration:
County: Iredell
Region: Mooresville
Contact Person: Matt Donaldson
Directions to Facility:
Owner: Lowe's Home Centers Inc
Facility: Iredell Distribution Center Collection System
Title: General Manager Phone: [phone]
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jason Collinsworth Phone: [phone]
On -site representative Bobby Eugene Bishop Phone: [phone]
On -site representative Rocky Lane Everidge Phone: [phone]
Related Permits:
NC0085120 Lowe's Home Centers Inc - Iredell Distribution Center WWTP
Inspection Date: 05/10/2013
Primary Inspector: Wesley N Bell
Secondary Inspector(s):
Entry Time: 1F205 PM Exit Time: 02:35 PM
Phone: [phone]
Ext.2192
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
II Miscellaneous Questions • Records
(See attachment summary)
■ Inspections • Pump Station
Page: 1

Permit: WQCSD0546 Owner - Facility: Lowe's Home Centers Inc
Inspection Date: 05/10/2013
Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

7
Permit: WQCSD0546 Owner - Facility: Lowe's Home Centers Inc
Inspection Date: 05/10/2013
Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspections
Are maintenance records for sewer lines available?
Are records available that document pump station inspections?
Are SCADA or telemetry equipped pump stations inspected at least once a week?
Are non-SCADA/telemetry equipped pump stations inspected every day?
Are records available that document citizen complaints?
# Do you have a system to conduct an annual observation of entire system?
# Has there been an observation of remote areas in the last year?
Are records available that document inspections of high -priority lines?
Has there been visual inspections of high -priority lines in last six months?
Comment: The facility staff installed a telemetry alarm system (autodialer) for the
pump station in 2010. Both pumps and the alarm system were tested and operational
during the inspection. Quarterly grease trap inspections are also performed.
Records
Are adequate records of all SSOs, spills and complaints available?
Are records of SSOs that are under the reportable threshold available?
Do spill records indicate repeated overflows (2 or more in 12 months) at same location?
If yes, is there a corrective action plan?
Is a map of the system available?
Does the map include:
Pipe sizes
Pipe materials
Pipe location
Flow direction
Approximate pipe age
Number of service taps
Pump stations and capacity
If no, what percent is complete?
List any modifications and extensions that need to be added to the map
# Does the permittee have a copy of their permit?
Yes No NA NE
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Yes No NA NE
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Page: 3

1
Permit: WQCSD0546 Owner - Facility: Lowe's Home Centers Inc
Inspection Date: 05/10/2013
Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Comment:
Page: 4

15A NCAC 02T .0403 . PERMITTING BY REGULATION
Permittee: Lo i 14044 t. C ws, L.LG :
Tracking #: WQCSDO5/ 6
Date: 1 /'v /
POC: deQ.Q .-'i s•4-,1 b,.,,4 ,, n ��-e -
POC Phone: 7 °_Li `S'' 4 - lz,
(a) Collection systems having an actual, permitted or ,,
Division approved average daily flow less than 200,000
gallons per day are deemed permitted pursuant to Rule .0113
of this Subchapter provided the system meets the criteria in
Rule .0113 of this Subchapter and all specific criteria
required in this Rule:
YES
NO
.
• ' REMARKS
.
(1) The sewer system is effectively maintained and operated
at all times to prevent discharge to land or surface waters,
and to prevent any contravention of groundwater standards
or surface water standards.
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(2) A map of the sewer system has been developed and is
actively maintained.
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(3) An operation and maintenance plan including pump
station inspection frequency, preventative maintenance
schedule, spare parts inventory and overflow response has
been developed and implemented.
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(4) Pump stations that arenot connected to a telemetry
system (i.e., remote alarm system) are inspected -by the
. permittee or its representative every day (i.e., 365 days per
year). Pump stations that are connected to a telemetry
system are inspected at least once per week.
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(5) High -priority sewers are inspected by the permittee or its
representative at least once every six-monthsand inspections are documented.
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(6) A general observation by the permittee or its
representative of the entire sewer system is conducted at
least once per year.
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(7) Overflows and bypasses are reported tithe appropriate
Division regional office in accordance with 15A NCAC 02B
.0506(a), and public notice is provided as required by G.S.
143-215.1C.
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(8) A Grease Control Program is in place as follows:
1
(A) For publicly owned collection systems, the Grease •
Control Program shall include at least bi-annual distribution of
educational materials for both commercial and residential
users and.the legal means to require grease interceptors for
new construction and retrofit, if necessary, of grease
interceptors at existing establishments. The plan shall also
include legal means for inspections of the grease
interceptors, enforcement for violators and the legal means to
control grease entering the system from other public and
private satellite sewer systems.
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(B) For privately owned collection systems, the Grease .
Control Program shall include at least bi-annual distribution•of
grease education materials to users of the collection system
by the permittee or its representative.
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(C) Grease education materials shall be. distributed more
often than required in Parts (A) and (B) of this Subparagraph
if necessary to prevent grease -related sanitary sewer
overflows. - .
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(9) Right-of-ways and easements are maintained in the full
easement width for personnel and equipment accessibility.
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(10) Documentation shall be kept for Subparagraphs (a)(1)
through (a)(9) of this Rule for a minimum of three years with
exception of the map, which shall be maintained for the life of
the system.

(a) Collection systems having an actual, permitted or
Division approved average daily flow less than 200,000
gallons per day are deemed permitted pursuant to. Rule .0113
of this Subchapter provided the system meets the criteria in
Rule .0113 of this Subchapter and all specific criteria
required in this Rule:
YES
NO--
REMARKS
(b) Private collection systems on a single property serving an
industrial facility where the domestic wastewater contribution
is Tess than 200,000 gallons per day shall be deemed
permitted. .
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(c) The Director may determine that a collection system
shouldnot be deemed to be permitted in accordance with this
Rule -and Rule .0113 of this Subchapter. This determination
shall bp made in accordance withRule-.0113(e) of this
Subchapter.
-
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History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; -
Eff. September 1, 2006.

Collection System SSO 24-Hour Notification
Collection System: Number and Name 4,10G5_1/0, r c
Incident Number from BIMS 2020 &7 T q 7
Incident Reviewed (Date):
LOGt ie5 � �?7;D 6/ ,^
Spill Date
3/1, 7a76a-6 Time
Reported Date 3/1 Z/�ZOa( Time /0 : 3 3
Regional DWR Staff reported to or EM Staff
Reported by
Address of Spill
County
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Cause of Spill OnP r � ei2 /)
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Total Estimated Gallons •� �sEst. Gal to Stream 0
Stream
Fish Kill: Yes
AJ/4
Number Species
Stream Classification Vf/4"
Non Required Information and other comments relating to SSO incident:
Response time minutes Zone
Manhole # Duration of SSO
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1) MRO-PWS: Clint Cook or Mark Hahn
PWS Em. Cell Phone [phone]
verbal contact date/time
contact date/time
2) DHHS:
Alexander County - Keith Rowland (828-450-5842)
All other Counties - Aaron McOwen (919-703-6452) 3/i2 400zo /) .3: 21 /in
** If you are unable to reach Keith or Aaron,
Call the 24/7 On Call Number: 1-888-820-0520
contact date/time
contact date/time
contact date/time
Optional DHHS contact (consult with Corey/Andrew before contacting:
Valerie Lott [phone]
contact date/time
Brian Combs [phone] contact date/time

Permit #
WQCS00253
WQCS00196
WQCS00233
WQCS00001
WQCS00016
WQCS00046
WQCS00107
WQCS00089
WQCS00221
WQCS00326
WQCS00088
WQCS00017
WQCS00020
WQCS00327
WQCS00036
WQCS00040
WQCS00164
WQCS00026
WQCS00059
WQCS00044
WQCS00019
WQCS00037
WQCS00030
WQCS00149
Owner and Facility Name
Bradfield Farms Water Company CS
Carolina Water Service Cabarrus Woods CS
Carolina Water Service Hemby Acres CS
Charlotte -Mecklenburg CS
City of Albemarle CS
City of Belmont CS
City of Bessemer City CS
City of Cherryville CS
City of Claremont CS
City of Concord CS
City of Conover CS
City of Gastonia CS
City of Hickory CS
City of Kannapolis CS
City of Kings Mountain CS
City of Lincolnton CS
City of Lowell CS
City of Monroe CS
City of Mount Holly CS
City of Newton CS
City of Salisbury CS
City of Shelby CS
City of Statesville CS
East Lincoln CS
Permit #
WQCS00171
WQCS00322
WQCS00222
WQCS00341
WQCS00231
WQCS00058
WQCS00165
WQCS00342
WQCS00328
WQCS00343
WQCS00310
WQCS00120
WQCS00344
WQCS00043
WQCS00125
WQCS00153
WQCS00190
WQCS00325
WQCS00180
WQCS00135
WQCS00258
WQCS00345
WQCS00054
WQCS00009
Owner and Facility Name
Greater Badin CS
Aqua Country Woods East CS
Town of Boiling Springs CS
Town of China Grove CS
Town.of Cleveland CS
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Town of
Cramerton CS
Dallas CS
E. Spencer CS
Harrisburg CS
Landis CS
Longview CS
Maiden CS
Marshville CS
Mooresville CS
Mt Pleasant CS
Norwood CS
Oakboro CS
Stanfield CS
Town of Stanley CS
Town of Taylorsville CS
Town of Troutman CS
Town of Wingate CS
Union County CS
WSA Cabarrus Co. CS
Deemed Permitted
Permit #
WQCSD0130
WQCSD0114
WQCSD0057
WQCSD0117
WQCSD0257
WQCSD0116
WQCSD0101
WQCSD0095
WQCSD009.8
WQCSD0105
WQCSD0107
WQCSD0099
WQCSD0258
WQCSD0112
WQCSD0104
WQCSD0102
Owner and Facility Name
Brooks Food Group -Brooks Food Group
Charlotte Mecklenburg Schools - Misc Laterals
City of High Shoals CS
Duke Energy Marshall Steam Station
Fallston
Goose Creek Utilities Fairfield Plantation WWTP
Harborside Dev LLC-Midtown T CS
Kennerly Dev. Group LLC-Boardwalk Villas CS
Kennerly Dev. Group LLC-Kings Point CS
Kennerly Dev. Group LLC-Moon Bay Condos CS
Kennerly Dev. Group LLC-Schooner Bay CS
Kennerly Dev. Group LLC-Spinnaker Point CS
Kingstown
Lake Norman -South Point CS
Lake Norman -Villas S Harbour CS
Lake Norman -Vineyard Pt Resort CS
Permit #
WQCSD0064
WQCSD0097
WQCSD0120
WQCSD0019
WQCSD0024
WQCSD0038
WQCSD0002
WQCSD0049
Owner and Facility Name
Lincoln County CS
Martin Dev Gp-N Point & Portsic
Martin Marietta Mallard
Creek
Town of Richfield CS
Town of Grover CS
Town of McAdenville CS
Town of Ranlo CS
Town of Spencer Mountain CS