NC0061719_WWTP Bypass_20060614

1/i r/lS 7
p Form WVVfP-BYPASS/UPSET
s
Treatment Plant (VVVVTP) Bypass/Upset Reporting Form 5 Day Report
PART I
This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the unanticipated
bypass or upset.
Permit Number : NC0061719 . (Always use treatment plant permit number)
Facility: Woodlake Country Club WVVfP Incident # 200601743
Owner: Heater Utilities Inc Owned By Aqua NC ',
City: Vass
Region: Fayetteville
County: Moore
SPECIFIC location of the treatment units bypassed or where the upset occurred in the facility:
The package plant (wastewater treatment plant) started overflowing at 01:30 PM' on
D6/ 14/2006
Was the WWTP compliant with permit requirements?- 0 Yes -0 .No U Unknown
Was samples be taken during bypass?: ❑ Yes 0 No Unknown
Incident Started Dt: 06/14/06 Time: 01:30 PM Incident End' Dt 06/14/06 Time: • 03:00 PM
(mm-dd-yyyy) hh:mm AM/PM (mm=dd-yyyy) hh:mm AM/PM
Estimated volume of the Bypass/Upset: .1000 ' gallons
Describe how the volume was determined: PLANT OVERFLOWED -EST. RATE OF FLOW -WATER FROM CHLORINE CONTACT
BASIIJ DRAINED TO GREEK
Weather conditions during bypass/upset event:
Did Bypass/Upset reach surface waters? il Yes 0 No 0 Unknown Volume reached surface waters (gallons): 1000'
Surface water name: p
Did the bypass/upset result in a fish kill? ❑Yes ❑No !Unknown If Yes, estimated number of fish killed?
SPECIFIC cause(s) of the Bypass/Upset: - ,
• Severe Natural Condition -
24-hour verbal notification (name of person contacted) Dale Lopez
• DWQ ❑ Emergency Mgmt. Date and Time: 2006-06-14 02:20:00 PM
VVVVTP-Bypass/Upset Forme June 26, 2006 . 04:54 PM Page

Form WWTP-BYPASS/UPSET•
Treatment Plant (WWTP) Bypass/Upset Reporting Form 5 Day Report
PART I I
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 SECTIONS PERTAINING TO THE CAUSE OF THE INCIDENT 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 DWQ REGIONAL OFFICE
UNLESS IT HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM
Severe Natural Condition
Describe the "severe natural condition" in detail?
TROPICAL DEPRESSION ALBERTO CONTRIBUTED HEAVY RAINFALLIN MOORE
COUNTY, WHICH LEAD TO HIGH FLOWS INTO OUR COLLECTION SYSTEM AND ON
THE PLANT WHICH WAS OVERWHELMED.
How much advance warning did you have and what actions were taken in preparation for the ,
event9
THE FORECAST PATH OF THE STORM WAS EAST OF MOORE COUNTY BUT SHIFTED
WESTWARD AS THE STORM APPROACHED.
Comments:
DIGESTERS HAD JUST BEEN PUMPED 2 WEEKS PREVIOUS AND THE PLANT HAD
NOT BEEN WASTED. THE ORC CUT OFF THE BLOWERS SO THAT MINIMAL SOLIDS
WERE LOST DURING THE FLOODING.
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:
June Strickland
Signature: Title
Telephone Number:
06/16/06 12:00 AM
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within
five days of first knowledge of the Bypass with reference to the incident number (the incident number is only generated
when electronic entry of this form is completed, if used).
WWTP-Bypass/Upset Form June 26, 2006
04:54 PM Page 2

Permit Number :
12
35PM;
I
This form shall be submitted,to the appro'pcn• ate DWQ Regional Office within'five iiaait•of•
the first' knowledge 0
the sanitary sewer overflow (SSO). •I - 1
'
00.17L9
. 4 1 I
F. ,1 • I
/ / (WQGS# If active, otherwise use.treati• nent;plant! 0 / .
Facility: d i i, . _ l 46 i c,
'Jinni!
Owner: — , 'j .. ' II;' 4'. {
/
City' V 255 R, jror,
No.8451' P. 2
,.
i r FormCS-SSO
y S` wer Overflow Reporting Form
•' PART I
II
l 1
Source; ofSSO (check 'app'cable)i'I Sla.'n1t
„I
!• `SPECIFIC location of the SO (be C/insists/I Jt7der;
Manhole at Westa►I & Bra'g'g'Street: etc.)- •
! atrftide (degrees/minute/second)• tr
1.1
Incident Started Dl• il%0 60 •Ilniel* ('
(mm-dd-yyyy)• hh:mm'AM�"
'Fsllmated volume of the SSD- � / I Ii•
Describe how the volume was determiner
Weather conditions during SSO event'
Sewer
Q
; Pump station
.
on from past reports or documentation -
Incident Gnd Cir
•
gaunt's Estimated Durationo 'id'to'nearest'hour
o-
Time
hh:mm P
V ters (gallons).
Dld SSD reach stirface eters? i.;, :.-�i
olume reaching
Surface water name: a.. fay :{ i
it
Did the SSO result in a fsh kill? c1 Yes INn 'Unknown If Yes what is the es irnat ifnul ter of fish killa:i?--
Yes o t--J 'Unknown
SPECIFIC c e(s) of the SSQ: ij I 1' 1, • '
Severe•Natural Condition ►JI"•Grease I'�1,Roo S h.
10 hr�
Inflow and Infiltration I I ump Station Equiprnerr't Failure [.1 pew r outage
0 Vandalism l- iii: bris in Ilne i;
Othe (P gases explain In Part II)
ediate 24-hour verbal notifl Galion reported1 tlo• L I I` I e. C-YJ 7�
i
)l l i
DWQ Emergency Mgmt l , io ate (mm-dd-yyyy): Iim� hh:nirit AM/PM):
! I , 1 lit FAii ��1 q a ,(
If an SSO is ongoing,.ploase notif�)Rs rI nal OfFce on'Ia daily Ihasis until St5 can be stopper!,
• '•, I r..I'1'IIi�III ,1i1l �1 �i�I�° .I 1
Per G.S. 143-215 '1 C(b), the responsiblrs p.irly of a dr c rge of 1,000 gallons orlmore of untieated Wastewater to surface
wa'tersshall issue a ,press relea.e,, vithm 4I8 ftouirs,�b .a rst knowledge.; to all print and electron c penis meclia proviciing genera
coverage in the county where the discharge occurred .Wi)en 15;000 gallons or more ofuntreete I! Wa 'tewater enters surface
wafers, a puhlic notice shall be puhiished wlthln 10 da)1 and pioof of publication shall be p 9Jic rrd:'o tb'e Division within 30 e ys..
I-�efe• t'itotIi' referenced statute fnr'futtherdelail, Il yr ^ .
The'D'ireclor,.Division of Water Quality, rnay•take. enforoanienl action for SSOs that arei-equrred tp, tieregorted •to Division unrest it
is demonstrated that: IF i I; i ;I;, ,; I ,
1) the 'discharge was caused by suvere.narural condi•tions and that?. were.no feasible alternatives to•tl)e discharge, Or
2) the 'discharge was exceptional, unintentional, temporary, and caused by factors beyond'fhe'Feascnahle'coritrol Of the.•Permilteti'
and/or owner and the discharge c::ould not have been p}eVerited by the exercise of reasonable c'pntAo ,
I'
'art II must be completed to provide a justification claim; f•olr either of the above situations. T t15 InlIfprrn-ition. will be -the basis
or the determination of any...eriforcernont action..Therefore; it is important tone aslcomplete as pb*sib p..l .'. ,.:li 'i, i
• VI IETI-IER OR NOT f'ART Il IS COMPLETED, ATSIGNA'I'l IRE IS REQUIIRED AT T,• H' .IEN9' O� I NLS•FORM
6 i ! I �;,..I . ., ! I
.S-SSO Form
October 9. 2003 r
1
•I

li. i •i' . ,l
Severe Natural Condition (hurricane, tornado, etc.),I1.
Tefr e the "sever natural condition" in detail. ' ,'•I,, -
A I lei
is 1'1
i i? I Flil ,I
w much advanre wa fling dfd yo have andw a cticns were taken i pr parati n fojr the eVaInt;
I _ ,I I.7� 1,, gi I I 9, lid
Psee .
kiI,!' I,ibrll! !
i` I ' ,; 1 ,, Il,1tIIII ii r, ,l
Grease (Documentationsuch: as cleantrspecfions, eriforcement ii
actions, past overflow reports, educational thaterial and distribution date,
etc. should be available upon request-)•.! " 11
When Was the fest rune this specific line (or wet well ;' as cleaned?
i; ,. if; I : ,.
•Do you ttave an enforceable grease orcfinanca that -quires new orrelrofit of grease traps/In
i
(• 1 rfr r,
Ij
Have. there been recent inspections and/oranfnrcei•nent actions Taken on nearby restaurants nr;oer
nonresidential grease contributors? '
Explain..
I
•
F
Have there been other S a0s or blockages in this are
'I
hen?
+ I „ I'd.esrribe th'e
• Hive leaning and inspetOr)n ever been inrreased a
I
Explain
CS-SSO Form
Gather 9 2003
II 'Y1, Iil: i
hat ware also caused by grease?;
1i3location?
Jun.16. 2006 12:35PM
Co11ection System Ssnit
I
r , w'
i L ANSWER THFOLLOWING QUESTIO s`"tf R EACH RELATED CAUSE' C HEC IN PART f OF THIS FARM
AND' INCLUDE 'il•IE APPROPRIATE DOC ENTATION AS REQUIRED OR U SD 1
# . I I I tF , i, . r .
COMPLETE ONLY THOSE SECTIONS R. TAINING TO THE CAUSE OP THE SS'�AS CHECKED IN PARif',I
In (h" check hoxos below, NA = Not Appli�c2I?' and NE = Not Evaluated
A 1•IARDCOPY OF THIS -FORM SHOULD,BE SUBMITTED TO THE APPROPR1A�,��E.1 WQ R1=GIONAL OFFI
UNLESS IT HAS BEEN SUBMITTED ELECTfRONIcALLY. THROUGH THE ONLINE!,l, ,EPORTING `SYSTEM
I
E-
Forrrj' CS-SSO ,
er Overflow Repo ding Form
PART I I

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News Release
I �`i
Notification of Waste Spill in Moore' County ...1
House Bill 1160, which the General Assembly enacted i ! July 1999, requires iat
municipalities, animal operations, industries and others who operate waste handling
systems issue news releases when a waste spill of 1,00•0 gallo'n• s;oor more roaches surfs
waters Ij'I 'I' ' 1 1'
In accordance with th�!a: regulation,: ulation, owing the following news., rc ease has been prepared
and issued to media in the affected county, ! '
Heater Utilities, lne• liad a wastewater spill on -June 1. ;2 06 of an estimated
7,000 gallons from the Wooftld` kc Wastewater Treatment plant a a;result of heavy
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rarnfalll during the,passageroft opical deprlcssion tllberto,.!,The p4tially,treated
wastewater,' spilled into a dram ge., ditch lei. ading to 'Crane ,Crcek;in the Gape Fear Rive
Basin ; I ;,; ,,, ,,,
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The Division of WaterQuality was notified of the'ev nt on June 14, 2006 an
revicwing'the matter, II it °! 1
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Search° Page 1 of 2
•
Bypass/Upset
Details
24 Hours
24 Hour Details 5 Day Details 10.Day Details Questions Agencies
Permit 0E0061719 Incident Number , 20060�1v743 .
Facility Name : Woodlake Country Club WWTP County : Moore
Owner Heater Utilities Inc Owned By Aqua NC Region : Fayetteville
City : Vass
06/14/2006
*Bypass/Upset Start Date/Time: :3m0 pm
01...._...:_s
Report Received: 06/14/2006
*Did Bypass/Upset. reach Surface Water? . Yes r Nor Unknown
*Fish Killed? . r' Yes 0 No r° Unknown
5 Day Details
*Est. Volume in gallons: 11000
Report Entered: 106/14/2006
Est. Volume: 1000
Est. Fish Killed? l
Other WaterBody:'Crane Creek (Crains Creek) (Lake Surf) -18 23-16 .
*Bypass/Upset Start Date/Time:""
*End Date/Time:
I.
Report Received: 1....,.._..x.,......„
*Did, Bypass/Upset reach Surface Water? (. Yes r No r Unknown
*Fish Killed? r Yes r No (' Unknown
Duration:. I
*Est. Volume in gallons: 1..__ >"µ
Report Entered: I__�.
Est. Volume: I
Est. Fish Killed? I_.._ ...�.w.._...
Other WaterBody: I
Regional Contact : !Lopez, ©ale .
County : 1---Select Value —
*Location
*Location of Units being Bypassed?
ITlie package plant (wastewater treatment plant) started overflowing at 01:30 PM oil
Req Comments:
Date/Time (mm/dd/yyyy hh:mm am): I_..
City: Wass
Specific Cause (check all that Apply)
Severe Natural Condition r -Vandalism f Pump Station Equipment Failure
f l Power outage
E• Construction C" Maintenance r Upsets
f" ,Other (Please explain in Part II) El For DWQ Use Only:
http://bims.enr.state.nc.us:7001/selectOneIncident.do?id=3M05FMYGOOP68 WM4ETYFR6QQMX&acti... 6/14/2006