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WQCS00013_DV-2022-0194_20221205
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Cary Facility Name: CarjCollection System Permit Number: WOCS00013 County: Wake Case Number: DV-2022-0138 incident number 202200880 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; 2,917 gallons of sewage overflowed from two manholes due to debris in the line. All of the volume flowed into Camp Branch, a class C; NSW in the Neuse River Basin. This SSO resulted in 4 dead fish. Water quality standard violations and the result of 4 dead fish. 2) The duration and gravity of the violation; The SSO started 06.09.2022 at 05:26 pm and ended the same day at 8:01 pm. Water quality standard violations; fish kill. 3) The effect on ground or surface water quantity or quality or on air quality; The effect on surface water quality included water quality standard violations with a fish kill. 4) The cost of rectifying the damage; The cost of rectifying the damage is not given. 5) The amount of money saved by noncompliance; It is believed that no money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that the violation was committed willfully or intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There has been 1 violation against the violator within the past 12 months. 8) The cost to the State of the enforcement procedures. $36.57 z-3 -� 2-2- Date Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ oil III ti.III timi Oil }� DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Cary Facility Name: Cary Collection System Permit Number: Wo CS00013 County: Wake Case Number: DV-2022-0138 incident number 202200983 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; 3,759 gallons of sewage overflowed from a manhole due to concrete debris in the line. 2,076 gallons flowed into Camp Branch, a class C; NSW in the Neuse River Basin. This SSO resulted in 88 small dead minnows. Water quality standard violations and the result of 88 dead minnows. 2) The duration and gravity of the violation; The SSO started 06.22.2022 at 11:30 am and ended the same day at 01:02 pm. Water quality standard violations; fish kill. 3) The effect on ground or surface water quantity or quality or on air quality; The effect on surface water quality included water quality standard violations with a fish kill. 4) The cost of rectifying the damage; The cost of rectifying the damage is not given. 5) The amount of money saved by noncompliance; It is believed that no money was saved by the noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that the violation was committed willfully or intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There has been 1 violation against the violator within the past 12 months. 8) The cost to the State of the enforcement procedures. $36.57 Date Scolt Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ti IL _ r u `r I or �r■ (r Tw�rti !� L I Or • ir' - No 1 r MONO �•• �� IMP? ;7"Kr .� 1 ROY COOPER Governor ELIZABETH S. BISER Sec►ewy RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4115 5481 Return Receipt Renuested Jamie Revels, Utilities Director Town of Cary PO Box 8005 Cary, NC 27512-8005 NORTH CAROLINA Environmental Quality December 05, 2022 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(1) and Collection System Permit No. WQCS00013 Town of Cary Cary Collection System Case No. DV-2022-0138 Wake County Dear Mr. Revels: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $536.57 ($500.00 civil penalty + $36.57 enforcement costs) against Town of Cary. This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Cary. This review has shown the subject facility to be in violation of the requirements found in Collection System Permit No. WQCS00013 and G.S. 143-215.l(a)(1). The violation(s) that occurred are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Town of Cary violated the terms, conditions or requirements of Collection System Permit No. WQCS00013 and G.S. 143-215.1(a)(1) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). North CRn Depxt 1 3 0 Emh�aune the 0mkh I North of Water Resources ,99—R�� RaktphRegltxydOTtke 136006arrettDrhT I RalefphNoahCogdp27809 919.79U200 ,' X MT La r r- 11 ni Ll C 1 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of Cary: 500.00 For 2 of the 2 violations of Collection System Permit No. WQCS00013 and G.S. 143-215.1(a)(1) for Sanitary Sewer Overflow(s) resulting in a discharge without a valid permit. 500.00 TOTAL CIVIL PENALTY 36.57 Enforcement Costs 536.57 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of. Attn: PERCS Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 F• NOEmu11 1 1 . .. .• Now No INEME No • GIs mil ;di V m . Ex 1 •tit • 9 � .1 . 3NO '.'r�ti L- ';' m Lo •91 �T L. rF 0 NONE NO JOE ' �; w _i 000 1 ..0 � ti' Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282,1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thi!1y_(30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Attn: PERCS Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 AND Scott Vinson_ Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 1628 Mail Service Center, Raleigh Raleigh, NC 27699-1628 ;L rye, rti tiI10 4 MJW yilto" :-,u i .k—} r ■tif— i_J eft Olt I JIF ■L r Option 3: File a Retition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered fled when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m,, except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh Regional Office at (919) 791-4200 or via email at mitch.hayes@ncdenr.gov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Laserfiche LWK'K .11 ON 1% ri4w1 ' ONE ' ' JUSTIFICATION FOR REMISSION REQUEST Case Number: DV-2022-0138 County: Wake Assessed Party: Town of Cary Permit No.: WQCS00013 Amount Assessed: $536.57 PIease use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (Le., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF WAKE IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND } STIPULATION OF FACTS Town of Cary ) Cary Collection System ) PERMIT NO. WQCS00013 ) CASE NO. DV-2022-0138 Having been assessed civil penalties totaling $536.57 for violation(s) as set forth in the assessment document of the Division of Water Resources dated December 05, 2022, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATURE 20 11 L 1 op � �.lf . J64 ?IN 0 1 • ti NO1 r 1 NO LI " ...ti 1 ME T . J rl 1 - - ATTACHMENT A Town of Cary CASE NUMBER: DV-2022-0138 PERMIT NO: WQCS00013 FACILITY: Cary Collection System Other Violations INCIDENT VIOLATION NUMBER DATE VIOLATION TYPE 202200880 6/9/2022 CSOISSO(Sewer Overflow) 202200983 6/22/2022 CSOISSO(Sewer Overflow) VIOLATION DESCRIPTION Discharge without valid permit Discharge without valid permit REGION: Raleigh COUNTY: Wake TOTAL VOLUME (GALLONS) 2,917 3,759 PENALTY AMOUNT $250.00 4oL7U.UU Reiatea rermns I L;t; uetaus I vomments Hisiory I inspections inaaents tntarcements I vioianons Deiaiis 1 r Details 2 r Billing ClassJDesig. Events r Reg. Activities Afiliations I Permit QCS00013 Version: 0 Status: Permit Type: Collection system management and operation Permit Class i ication: 11ndividual Primary Related Permit F- Program Category Non -discharge Admin Region: Raleigh Fadlily ary Collection System Details... County ate Owner. own of Cary �etails,.. Project Type: Renewal -- Dates -- Issued: 0M 2015 Orig issued: 0510912002 Effective., 12101=15 Statutory Expire: 11f3012023 Inactive: SOC: De#ails... Last Updated By: teve.lewis ❑r Major Permit ❑ Has Subsurface Drains Iraq 0 New Farm Q Existing Farm Farm#: ❑ Innovative Avail. Aries: ❑ Rainbreaker Device ❑ 01C Present Last Updated On: 11Nl2016 1:58 PM l _ zllr .r No . M1� •+"ter -xr •' MINE. Or .. 1 1 J• L .1 F�m� �•l 1 7 � �rl , 1 Oni+l ' 1 OEM No r 1 fi*mmr. - ' 11 1 ' Im IIIti 0 0 0.♦ �0 • '1 1 ti 0 f1 r I�'•�. � ••x•Fr- ''- II 1 11 i J4 MEN - 1 � � � $ � B � En $ � B § B § � # n \ 4 k # � § 0 T � & / § 0 z 2 m I 2 § ■ © § E � s ■ �R� _ @ n 0 % \ n V i A §■7 « 9xk \ c o § nm 4 k � � � - egg §c I■s C B 2.0 2 CL 0 - k9 S 0 a ic Ern cc �g 2io it � »go 2 @ � &g ; �■n §0 o(R &g i ,t ti ti ■ Oompk" Roma 1, 2, and & ■ Britt your now and address on rile TOW" so thffi we can roWm the cod m you. ■ Attach this Dead to the back of the maHpiece. or on the itont if SPNO PBM 1. Ntlole Addroaeed � Jamie pw,sk. Ptrmcto+ or Public Uttlitles y*wn of Cary PO sox 6m Corr, Nc 27S124=S W* N WAnient to Issue CN n/peO s � /0 Permit VWQCSM13/Sewe O Collection) SVsIWAKE jtoa70243feooWC41e9K21 M-711e/2= ll��lll�l 111#I��lkllllll mill I1 �1Nlllllll 9590 9402 3415 7227 6607 62 2. ArWG Number QhMd ff =M =rmw'r ' 7020 3160 0000 4109 6142 PS Form 3811, duly 9015 M 753042.Oa0-M i 13 /lW �14 I-C- M! If yKatter dOM address below: p No S. t3erNoe lWN G �w � o13WAftMINMV NO � amid Ooatwt o�i+ o�w paelAaMd oacwry fl a�ian:x �°i k manRu "dDdwmy I IoddDeuwy '.. LOL ice, • tid ti � EUZABEIH S. BISER swrowy WHM E. ROM% JIL D&NAW Jamie Revels, Director of Public Utilities Town of Cary PO Box 8005 Cary, NC 27512-8005 NORTH CAROLINA Eiroft m* July 14, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracidng No.t NOV-2022-DV-0194 Sanitary Sewer Overflows - June 2022 Collection System Permit No. WQCS00013 Cary Collection System Wake County Dear Mr. Revels: A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Reports submitted by Town of Cary. The Division's Raleigh Regional Office concludes that the Town of Cary violated Permit Condition I (2) of Permit No. WQCS00013 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 Raleigh Regional Office is providing the Town of Cary an opportunity to provide evidence and justification as to why the Town of Cary should not be assessed a civil penalty for the violation(s) that are summarized below: TOW Vol Total Surface Indolent Start Duration Vol Wafer Number Date {Mina) Location cause (01118) (Gals) DWR Action 202200880 6/9/2022 155 4100 Cary Oaks Dr, Debris in line 2,917 2,917 Notice of Violation - Apex, North Carolina, Notice of Intent 27539 202200983 6/22/2022 92 8921 Holly Springs Rd, Debris in line 3,799 2,076 Notice of Violation - Apex, North Caroftna, Notice of Intent 27539 202200839 6/3/2022 35 1102 Queensferry Rd. Debris in fine 217 217 No Further Action ioa�" 50 wrt6hrarF.ogreie.ir.t6.�anomad�lUy 1 osr�e..fwrarRn.w�n w"WAM 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 berms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. This Mice requests that you respond to this Motic , In wrung, within 10 business days of Its rooeipt. 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 Mitchell Hayes with the Water Quality Section in the Raleigh Regional Office at 919-791-4200 or via email at mitch.hayesOncdenr gov. Sincerely, A" Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: Raleigh Regional Office - WQS File Uwfiche LW State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form t�ka of Wrier Rcsornn Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office within five business dayrl of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WOCS00013 (WQCS# if active, otherwise use WQCSD#) Facility: Cary Collection S stem incident A202200983 Owner: Town of Cary City: Cary County: Wake Region: Raleigh Source of SSO (check applicable): 0 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): 8921 Holly Springs Rd, Apex, North Carolina 27539 Manhole #: SP76011061 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 06/22/2022 Time: 11:30 am (mm-dd-yyyy) (hh:mm AM/PM) Estimated Volume of the SSO: 3,759 Incident End Dt: 061=022 Time: 01:02 pm mm- -yyyy (hh:mm AM/PM) gallons Estimated Duration (Round to nearest hour): 1:32 hours Describe how the volume was determined: Sewer Spill Estimation Guide using spill area, observed flow, and creek condition Weather conditions during the SSO event: Clear and sunny Did SSO reach surface waters? R1 Yes 0 No Unknown Volume reaching surface waters (gals): 2076 Surface water name: Camp Branch Did the SSO result in a fish kill? 0 Yes No Unknown If Yes, what is the estimated number of fish killed? 88 SPECIFIC cause(s) of the SSO.- 0 Debris in line 24 hour verbal notification (name of person contacted ): DWR [] Emergency Mgmt Eric S Rice Date (mm-dd-yyy): 06/23/2022 Time (hh:mm AM/PM): 08:52:00 am IT an ssv Is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall Issue a press relapse within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a njLblic notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail, The Director Division of Water Resources. ma ke enforcement action for 5 Os Thal are re uired to be rt d o Division unless it is demonslr ed that - 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 justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART I I is COMPLETED A SIGNATURE 1S REQUIRED AT THE END OFT IS FORM CS-SSO Form page, 1 PART 11: ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART 1 OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMELETE 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 a Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Debris in fine What type of debris has been found In the line? A glece of concrete congtructiondebris was lodged in the sewer line Concrete are to be a Portion of @ concrete plu removed from a manhole, Suspected cause or source of debris. Past construction and connection of senrer line to sanitary sewer manhole Are manholes in the area secure and intact? ® Yes ❑ No ❑ NA ❑ NE When was the area last checked/cleaned? 121'112021 Have cleaning and inspections ever been increased at this location due to previous [] Yes m No ❑ NA ❑ NE problems with debris? Explain: o issues were id tied in the pAst Lqgarding obstructions, abnormal sewer operation, or construction debris in this semi liaU2gment. Are appropriate educational materials being developed and distributed to prevent futt ❑ Yes [2 No ❑ NA ❑ NE similar occurrences? Comments: No educational materials were distributed to customers due to constrygjion debris being the cause of the blockage. System Visitation ORC Yes Backup ❑ Yes Name: Donald B. Smith Cert# 1001030 Date visited: 23/2 22 Time visited: 5:00 PM CS-SSO Form �---.. . — �..` Page: 2 V - How was the SSO remediated (i.e. Stopped and cleaned up)? A draulic W Mo used to clear the bl ka e. e conGmte cc)nstnj-cUondebris terand r m d from sewer line. the line s vi s o ensure the b1ggMge was CoMoletely domInd and all were moved. A e io r Ih le h s ailed xi a l 0 I n h the remainder flowingto an n med tribute to Cgmp Bran h. The pon djg sewer was gumped.back inLo the sewer sy§tem disposal and treatment. Potabk water was used to Rush the groUnd an str am. The sewer saLond cleanuR resulted In fish lull of Besmall minnows at were collected for disoosal. Debris wagi k d up and jumdeLed rime wag applied to the ground at the site of the sewer Will to treat the soil. 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. Donald Bradley Smith Date: 06/27/22 12:15 pm Signature: Telephone Number: 91 q - +.�-'tocjs Title: L-%(Z h�L4' AyAc Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of f knowledge of the SSO with reference to the incident number (the Incident number is only generated when electronic entry of th form is completed, if used). CS-SSO Form � --• ��-�- —~— � -- -- Page: 3 y June 23, 2022 Construction Debris Causes Sewer Spill in Cary On the morning of June 22: 2022, Cary responded to a 3,759-gallon sewer spill near 8921 Holly Spr!ngs Road. The spill Is the result of a piece of concrete construction debris lodged in the sewer One. A portion of the spill accumulated in a depression around the manhole that spilled. The accumulated sewage was pumped back into the sewer system for disposal and treatment. The spill was cleaned up and the area flushed with water. CARY, NC — A sewer spill in Cary occurred the morning of June 22, 2022 behind 8921 Holly Springs Road. Cary staff responded to the alert that came n and 11:30 a.m. and stopped the spill at 1:02 p m The overall spill volume was .,,59 gallons, which flowed into an unnamed tributary to Camp Branch. The spill was caused by a piece of concrete construction debris that restricted flow in the sewer tine resulting in a backup and manhole overflow. Approximately 1,600 of the 3,759 gallons accumulated in a depression around the manhole with the remainder reaching the stream. The accumulation on the ground was pumped back into the sewer system for disposal .and treatment and the ground was cleaned by flushing with water. The sewer spill and cleanup activities affected around 80 small fish. As required by law, additional notification has been made to the State Department of Environmental Quality, who YA1 review the incident. North Carolina General Statutes require public notice !n the form of a news release issued by wastewater ut#ity operators within 24 hours of the detection of a wastewater overflow of 1,000 gallons or greater that also reaches surface waters Paid advertisements are also necessary for spiels of 15,000 gallons or greater For more on Cary's 990-plus miles of wastewater pipelines or information on how to report a sewer spill, visit town oicary org.sor call 311 in Cary or (919) 469- 4000 from outside Town Limits, Primary Contacts bu have specific questions about Tov n services or operations, dial 311 ariywhere in Cary. (919) 469-4000 outside town limits. or email 311@towncicaF y' org ReSOUrces DWR State of North Carolina Departmcnt of Environment and Natural Resources Division of Water Resources Dhlsbn of Wider lesourca PART 1: Collection System Sanitary Sewer Overflow Reporting Form Form CS-SSO This form shall be submitted to the appropriate DWQ Regional Office w(n five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WOCS00013 (WQCS# if active, otherwise use WQCSD#) Facility: Cary Collection System Incident #: 202200880 Owner. Town of Ca City: Cad+ County: Wake Source of SSO (check applicable): 0 Sanitary Sewer Region: Raleigh ❑ 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): 4100 Cary Oaks Dr Apex, North Carolina 27539 Manhole #: 76011033, 76011035 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 06/09/2022 Time: 5:26 prn (mm-dd-yyyy) (hh:mm AM/PM) Incident End Dt: 06/09/2022 Time: 08:01 pm mm-dd-yyyy (hh:mm AM/PM) Estimated Volume of the SSO: 2,917 gallons Estimated Duration (Round to nearest hour): 2:35 hours Describe how the volume was determined: Sewer Spill Estimation Guide using !pill area, observed flow, and creek condition Weather conditions during the SSO event: Clear Did SSO reach surface waters? R1 Yes ❑ No [] Unknown Volume reaching surface waters (gals): 2917 Surface water name: Camp Branch Did the SSO result in a fish kill? O Yes ❑No ❑ Unknown If Yes, what is the estimated number offish killed? 4 SPECIFIC cause(s) of the SSO: 0 Debris in line 24 hour verbal notification (name of person contacted ): Chris Smith DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 06/10/2022 Time (hh:mm AMIPM): 10:20:00 am IT an 5su is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143 215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall Issue a cress release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director Division of Water Resources may -take enforcement aglion for SSOs that are regulLqg to be re ed to Division unless it i demonstrated 1) the discharge was cause by sever natural conditions and there were no feasible aftemative 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 11 must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART 11113 COMPLETED SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 PART 11: 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 a Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Debris In line What type of debris has been found in the line? Gravel and sediment Suspected cause or source of debris. Sewer lines were being cleaned in the imamate area of spilt in preparation fora sewer line repair. Gravel and sediment buildup from_sewer line iettinglcleanina accumulated in a downstream manhole causino the sewer backup and overflow. Sour_ce_Q grgyal and sediment is suspected from past road paving activities in the area. Are manholes in the area secure and intact? When was the area last checked/cleaned? Inspected December 1 202-tan_d-cleaned between May 31,, 2022 and June 9. 2022 Yes No NA NE Have cleaning and inspections ever been Increased at this location due to previous Yes ® No NA NE problems with debris? Explain: The sewer lines were being proactively cleaned in preparation for an upcoming planned sewer line repair, Are appropriate educational materials being developed and distributed to prevent futi Yes r] No @ NA NE similar occurrences? Comments: The blockage was a result k9m gravel and sediment buildup from sewer line cleaning that was occurring in the area and i as- a result of improper use of the sewer system. System Visitation ORC Yes Backup r7 Yes Name: Donald B. Smith Cert# 1001030 Date visited: MI 022 Time visited: 8:45 PM CS-SSO Form Page: 2 How was the SSO remediated (i.e. Stopped and cleaned up)? The blocked sewer tine was hydraulically jetted and vacuumed to remove the aravel and sediment causing the black_a_ ae. The sewer liMg n the area wire cleaned and Inspected to ensuLe no additional blockages would occur from our cleanlna activities.. ConductiviLy was monitomd In Camp Branch- lng a em ra am w-asAnstqljjd d f s ill. De -chlorinated water ftit3.500 Qallonsl was used to !lush and dean the stream The sewer spill and flush water were pumt back into hsanitary sear syrstem for disposal and treatment, The are s around the ff!anholes thatWilled were cleaner- un sagw r a wassmiled to the ground and raked in 19 treat the soils, 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: Donald Bradley Smith Date: 06/15/22 11:15 am Signature: Telephone Number: I t4 - 469 —��`�, Title W6 CrAR o�L- Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of f knowledge of the SSO with reference to the Incident number (the Incident number is only generated when electronic entry of th form is completed, if used). CS-SSO Form Page: 3 June 10, 2022 Gravel and Sediment Cause Sewer Spill in Cary On the evening of June 9, 2022. Cary responded to a 2,917-gallon sewer spill near Cary Oaks Drive. The spill is the result of gravel and sediment accumulation following sewer One cleaning performed In the area in preparation for a planned sewer line repair. The spil was cleaned up and de -chlorinated water was used to flush Camp Branch. The spill and flesh water were pumped back into the sewer system for disposal and treatment. CARY, NC - A sewer spill in Cary occurred the evening of June 9, 2022 near 4100 Cary Oaks Drive. Cary staff responded to the alert that came in around 5:26 p.m.; and stopped the spill at 8:01 p.m. The overall spill volume was 2,917 gallons. which Rowed into Camp Branch. Four fish were affected by the sewer spill. The spill was caused by an accumulation of gravel and sediment that restricted flow in the sewer line resulting in a backup and manhole overflow Sewer lines in the area were cleaned earlier in the day in preparation for a planned sewer line repair project. A temporary dam was installed in Camp Branch and de -chlorinated water was used to flush and clean the stream. The sewer spill was cleaned up and Rush water was pumped into the sewer system for disposal and treatment. As required by law, additional notification has been made to the State Department of Environmental Quality. who %-dil review the incident. North Carolina General Statutes require public notice in the form of a nee-m release issued by wastewater utflity operators within 24 hours of the detection of a wastewater overflow of 1,000 gallons or greater that also reaches surface waters. Paid advertisements are also necessary for spills of 15.000 gallons or greater. For more on Cary's 990-plus miles of wastewater pipelines or information on how to report a sewer spill, visit to not--;ir, ora-ss--;9r or tali 311 in Cary or (919) 469- 4000 from outside Town Limits. Primary Contacts If you have specific questions about Tov n serv;ces or operations, dial 311 an y,ahere in Cary (919) 469-4000 outside town limits ox email August 4, 2022 Mr. Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 1628 Mail Service Center Raleigh, NC 27699-1628 COSY TOWN of CARY CERTIFIED MAIL Subject: Notice of Violation NOV-2022-DV 0194 : Notice of Intent to Issue Civil Penalty Dear Mr. Vinson: On July 28, 2022, the Town of Cary Utilities Department received a Notice of Violation with a Notice of Intent (NOV NOI) letter dated July 14, 2022 from the North Carolina Department of Environmental Quality, Division of Water Resources — Raleigh Regional Office for two sanitary sewer overflows (SSO) that occurred on June 9 and June 22, 2022. The NOV letter identifies the SSOs with a notice of intent to enforce and allows Cary the opportunity to provide evidence or justification within 10 business days from receipt of the letter to address the cause of non-compliance, remedial actions, and actions to prevent SSO recurrence. Incident o StartDate Duration (min) Location Cause Total Volume Gal Total Volume Surface Water Gal 2,917 DWR Action 202200880 6/9/2022 155 4100 Cary Oaks Debris 2,917 Notice of Drive. in line Violation — Notice of Intent 202200983 6/22/2022 92 8921 Holly Springs Debris 3,759 2,076 Notice of Road. in line Violation — Notice of Intent Cary takes pride in the operation and management of our nearly 1,000 miles of wastewater collection system. We are an award winning and progressive wastewater utility that has very few reportable or large volume SSO. We place emphasis on responding quickly to sewer emergencies to prevent and minimize any spills that impact our citizens, community, and environment. We appreciate the opportunity to provide information on the recent sewer overflows, our efforts, and justification for why additional enforcement action or civil penalty should not be assessed to the Town of Cary. TOWN O CARY 400 James Jadmon Avenue • Cary, NC 27513 - PO Box 8005 - Cary, NC 27512-8005 tel 919-469-4090 - fax 919-469-4304 - www.townofcay.org SSO Notice-0 violation — Notice of Intent Agaust 4 2022 INCIDENT # 202200880 — 4100 Cary Oaks Drive Sewer Overflow Cause - On June 9, 2022 town staff received a phone call at 5:26 PM from a citizen that lives adjacent to 4100 Cary Oaks Drive in Apex, reporting water flowing from a manhole. Cary wastewater collection system staff immediately responded to investigate the call. Staff observed two overflowing manholes (SP78011033 and SP76011035) that were adjacent to each other. Sewer was exiting one manhole at a height of 3.5 inches from four one -inch vent holes and the other manhole three quarters of an inch through one one -inch vent. Wastewater flowed from the manhole into Camp Branch. The Sewer Spill Estimation Guide provided on the NCDEQ website along with site conditions was used to estimate the total sewer spilled reaching the stream. Cary staff used a hydraulic sewer jetting machine to clear the blockage and stop the sewer overflow at 8:01 PM. The cause of the spill was associated with a 10-inch sewer line cleaning that was preformed on June 8, 2022 in preparation for a planned sewer line maintenance and repair project. The sewer line was being proactively cleaned for a planned pump station force main pigging/cleaning operation and the replacement of an air release valve and manhole. The cleaning activity removed debris from the 10-inch gravity sewer line where debris strainers and vacuum trucks were used to collect the debris. During the cleaning operation some gravel and sediment debris traveled downstream to an adjoining sewer line and manhole which resulted in an obstruction that lead to the backup and SSO. Sewer Spill Cleanup — After stopping the sewer spill, Cary staff immediately began cleaning up the spill. A temporary dam was constructed downstream in Camp Branch beyond where the sewer spill traveled. Pumps were set up and the stream was flushed with 66,500 gallons of dechlorinated potable water. The wastewater and flushing waters were pumped into the sanitary sewer system for treatment. Cleaning and flushing occurred for approximately 12 hours. Sewer Spill Assessment - The Town performed conductivity readings following the overflow and during the spill cleanup to assess the spill and cleanup efforts. The following table provides a summary of the data collected at the time of the SSO and with sewer spill cleanup. Four small catfish were affected and collected during the spill cleanup. CONDUCTIVITY Date/Time ml, June 9, 2022 8:15 PM June 10, 2022 6:00 AM Location Result (pftm) Result Slcm Unaffected water body nearby spill 133 142 SSO en int to stream 621 235 50' U stream 133 142 500' Downstream 403 207 900' Downstream 388 213 1,100' Downstream 375 210 1,300' Downstream 353 215 196 1 400' Downstream 325 $SO Notice of Violation - Nadc6 of Intent ftaust 4 2022 Corrective Actions -- On June 10, the NCDEQ Raleigh Regional Office was notified and a news release was published and distributed within 24 hours following the sewer spill (Enclosed). After clearing the blockage, the area sewer lines were hydraulicly cleaned and video inspected (1,411 feet cleaned and 633 feet video inspected) to ensure there was no additional accumulation or partial sewer line blockages. The video assessment identified some tuberculation (Photo 1.) on the interior of the 10-inch gravity sewer ductile iron pipe which contributed to the volume of debris removed with prior cleaning. We are adding this sewer line segment to our programming for rehabilitation and cure -in - place pipe lining. i Cary's history of inspection included manhole inspections on December 1, 2021 with no issues identified at the time of the inspection. The sewer line was last cleaned the week of May 30, 2021. Following the sewer spill the sewer lines in area were cleaned and inspected to ensure we did not have a repeated spill. The planned pump station force main cleaning and repair project is still scheduled to occur. MWL Water Level o tt_ Photo 1. - Interior pipe tubercufadon Enforcement Actions — We request NCDEQ to consider that this unfortunate sewer spill was unintentionally caused by measures that were underway for planning for a proactive fame main cleaning and repair project. We are disappointed that this spill occurred and that it was caused by our cleaning efforts. As Cary's collection system operation and maintenance program emphasizes the use of predictive and preventative measures to keep our system operating properly, this cleaning event supports an important force main cleaning and repair project which if not addressed could lead to a larger magnitude event. INCIDENT # 202200983 — 8921 Holly Springs Road Sewer Overflow Cause - On June 22, 2022 town staff received a phone call at 11:30 AM from a citizen reporting water flowing from a manhole located at 8921 Holly Springs Road, Apex. Cary wastewater collection system staff immediately responded to investigate the call. Staff observed an overflowing manhole (SP76011061). Sewer was exiting 2 vent holes at a height of a quarter of an inch and flowed into a depression in the ground that ponded in an area 45' X 20' with an average depth of 4-inches. Wastewater flowed from the ponded area into an unnamed tributary to Camp Branch. The Sewer Spill Estimation Guide provided on the NCDEQ website along with site conditions was used to estimate the total sewer spilled that ponded and reached the stream. Sewer volume estimates were based on a larger estimated total volume due to site conditions, spill ponding, and SSO Notice of Viol on - Notice of 11ftent MAmust 4 2022 a citizen report that was received regarding a leak on June 21, but no sewer spill was found. Cary staff used a hydraulic sewer jetting machine to clear the blockage and stop the sewer overflow at 1:02 PM. The cause of the spill was a piece of broken concrete (Photo 2.) from past construction activities that allowed debris to collect in the 8-inch sewer line leading to a blockage. Sewer Spill Cleanup — After stopping the sewer spill, 1111111111111119ALMU IWAPIM, Cary staff immediately began cleaning up the spill. A temporary dam was constructed downstream in the - tributary beyond the sewer spill site. Pumps were set Photo 2. - Concrete removedfrom sewer line up and the creek was flushed with 17,200 gallons of potable water. The wastewater and flushing waters were pumped into the sanitary sewer system for treatment. Cleaning and flushing occurred for approximately 1.5 hours. Sewer Spill Assessment - The Town performed conductivity readings following the overflow and during the spill cleanup to assess the spill and cleanup efforts. The following table provides a summary of the data collected at the time of the SSO and with sewer spill cleanup. Eighty-eight minnows were affected and collected from the spill cleanup. The use of potable water, hot weather conditions around 100 degrees, and increased flow in the tributary is believed to have negatively affected the fish. CONDUCTIVITY DateMme =a June 22 2022 3:00 PM June 22, 2022 4:30 PM June 22, 2022 6:30 PM Location Result Slcnt Result Slcm Result Slcm Unaffected water -body nearby spill 88.5 225 - Includes potable flush water - 230 - includes potable flush water SSO eroy point 145 243 232 50' Upstream 88.5 225 230 50' Downstream 107 250 234 100' Downstream 262 271 280 260 252 235 150' Downstream 274 232 200' Downstream 220 238 250' Downstream 180 236 Corrective Actions — On June 23, the NCDEQ Raleigh Regional Office was notified and a news release was published and distributed within 24 hours following the sewer spill (Enclosed). After clearing the blockage, the sewer lines were hydraulicly cleaned and video inspected to ensure there were no additional accumulations or sewer line blockages. The video assessment did not identify any additional issues with the 8-inch sewer line. Removal of the broken concrete remedied the cause for the blockage, and we no longer expect there to be any operational issues. Cary's history of inspection included a manhole and easement inspection December 1, 2021. SSO Notice of Violation - Notice of Intent August 4 2022 We appreciate the opportunity in being able to provide information on both unfortunate sewer spills. These two instances are the only sewer spills that have occurred in those separate sewer line segment areas. We appreciate NCDEQ's consideration in evaluating these sewer spills, the cause, and Cary's record and response to remediate and help ensure that a SSO does not reoccur at these locations. If we can answer any questions or provide any additional information, please feel free to contact Mr. Donald Smith, Wastewater Collection System Manager at (919) 469-4095. Sincerely, A 9mileRevels, P.E. Utilities Director Cc: Donald Smith, Wastewater Collection System Manager Paul Campbell, Wastewater Collection System Operator Enclosed: • NCDEQ Notice of Violation - NOI to issue Civil Penalty -- NOV2022-DV-0194 • June 10, 2022 News Release - Gravel and Sediment Cause Sewer Spill in Cary • June 23, 2022 News Release - Construction Debris Causes Sewer Spill in Cary • Collection System Sanitary Sewer Overflow Reporting Form - Incident # 202200880 • Collection System Sanitary Sewer Overflow Reporting Form - Incident # 202200983 ROY COOPER Gam"W EUZAKT'H S. BISER s.OWNr RICHARD E ROGERS, JR. Jamie Revels, Director of Public Utilities Town of Cary PO Box 8005 Cary, NC 27512-8005 NOS L� July 14, 2022 SUBJECT: NOTICE OF VIOLATION 8t INTENT TO ISSUE CIVIL PENALTY Traddng No.: NOV-2022-DV-0194 Sanitary Sewer Overflows - June 2022 Collection System Permit No. WQCS00013 Cary Collection System Wake County Dear Mr. Revels: A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Reports submitted by Town of Cary. The Division's Raleigh Regional Office concludes that the Town of Cary violated Permit Condition I (2) of Permit No. WQCS00013 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 Raleigh Regional Office is providing the Town of Cary an opportunity to provide evidence and justification as to why the Town of Cary should not be assessed a civil penalty for the violations) that are summarized below: Total Vol Incident Start Duration Total Vol Surface WdW Number Data (Nina) Location cause (Gals) (Gals) DWR Action 202200860 6/9/2022 155 4100 Cary Oaks Dr, Debris In line 2,917 2,917 Notice of Vk6 tbn - Apex, North Carolina, Notice of intent 27539 202200983 6/22/2022�92 8921 Hotly Springs Rd, Debris in line 3,759 2,076 Notice of Violation - Apex, North Carolina, Notice of Intent 27539 202200839 6/3/2022 35 1102 Queensfeny Rd. Debris in line 217 217 No Further Action f am"OfWaW ww " 4�wNwa w.ae off" I �ooewrmonM I R+rahNouomlkNt»o� NRPNAM State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Obldon of Wstar Resources Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office m0in five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WOCS00013 (WQCS# if active, otherwise use WQCSD#) Facility: Cary Collection System Incident #: 202200680 Owner. Town of Cary City: Ca County: Wake Region: Raleigh Source of SSO (check applicable): 0 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 rg Bragg Street, etc): 4100 Cary Oaks Dr A x North Carolina 27539 Manhole #: 76011033, 76011035 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 06/09/2022 Time: 5:26 pm Incident End Dt: 06/09/2022 Time: 08:01 pm (mm-dd-yyyy) (hh:mm AM/PM) mm-d -yyyy (hh:mm AM/PM) Estimated Volume of the SSO: 2,917 gallons Estimated Duration (Round to nearest hour): 2:35 hours Describe how the volume was determined: Sewer Spill Estimation Guide using spill area, observed flow, and creek condition Weather conditions during the SSO event: Clear Did SSO reach surface waters? [Z Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 2917 Surface water name: Camp Branch Did the SSO result in a fish kill? [Z Yes ❑ No ❑ Unknown If Yes, what is the estimated number of fish killed? 4 SPECIFIC cause(s) of the SSO: (f Debris in line 24 hour verbal notification (name of person contacted ): Chris Smith 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 06/10/2022 Time (hh:mm AM/PM): 10:20:00 am If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15.000 gallons or more of untreated wastewater enters surface waters, a ublig� c notice shall be published within 10 days and proof of publlcadon shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Direct _Division of Water Resources._maytake enforcement ac#ion for SSOa that are repuired to be reported to Division unless it is demonstrated that: 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 It must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART 11113 COMPLETED SIGNATURE I Rlw UIRED AT THE END OF THIS FORM CS-SSO Form page 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 THOSES CTONS PERTAINING TO THE CAUSE OF THE 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 REGIONAL OFFICE UNLESS IS Debris in line What type of debris has been found in the line? Gravel and sediment Suspected cause or source of debris. Sewer lines were beino deaned in the immediate area of spill in Preparation fora sewer line repair; Gravel and sediment buildup from j&wer line 'elfin ceanin accumulated in a downstream manhole causing the sewer backup and overflow, urce of gravel and sediment is su ected from Post road Paving activities in the area. Are manholes in the area secure and intact? When was the area last checked/cleaned? Insoacled December 1 2021 and cleaned between May 1 2022 and June 9 2022 Yes No NA ❑ NE Have cleaning and inspections ever been increased at this location due to previous Yes ® No NA [1 NE problems with debris? Explain: The sewer being-proaglivelyd in preparation for an Upcominganned sewer line rappiE. Are appropriate educational materials being developed and distributed to prevent fuh Yes No M NA NE similar occurrences? Comments: The blockage was a result from gravel and sediment buildu2 from sewer line cleaning that was occuWina in the area and i as a result of improper use of the sewer system System Visitation ORC Yes Backup n Yes Name: Donald B. Smith Cert# 10. 01030 Date visited: t319/� 2` Oy22 Time visited: 8:L5 PM CS-SSO Form Page: 2 Now was the SSO remediated (i.e. Stopped and cleaned up)? The blocked sewer line was hydraulically jetted and vacuumed to remove the gavel Slig causing the blockage. The sewer lined jn the area were cleaned and inspected to ensure no additional blockages would occur from our cleaning activiies. Conductivity was monitored In Camp Branch and a lemoora;y dam was instgllled downstreggn of the sewer spill. De-chladapted water (fig,, 0 clallons).Was used to flush clean the stream. The sewer spill and flush water were plrmc back into the sanitary sewer system for disposal and treatment. The areas around the„manhofes ibgt 1pilled were cleanec up and gowde—red-ft-e was_amiled to the ground and raked in to treat the soils. 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: Donald Bradley Smith Date: 06/15/22 11:16 am Signature: Telephone Number: I ly - 4(aq — Title Wl-� uL;"t' &% Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of I knowledge of the SSO with reference to the incident number (the Incident number is only generated when electronic entry of th form is completed, if used). CS-SSO Form Page: 3 June 10, 2022 Gravel and Sediment Cause Sewer Spill in Cary On the evening of June 9, 2022. Cary responded to a 2,9 , 7-gallon sey/er spill near Cary Oaks Drive. The splU is the result of gravel and sediment accumulation following sewer line cleaning performed In the area in preparation for a planned sewer line repair. The spill was cleaned up and de -chlorinated water was used to flush Camp Branch. The spill and flush water were pumped back into the sewer system for disposal and treatment. CARY, NC — A sewer spill in Cary occurred the evening of June 9, 2022 near 4100 Cary Oaks Drive. Cary staff responded to the alert that came in around 5:26 p.m... and stopped the spill at 0:01 p.m. The overall spill volume vms 2,917 gallons. which flowed Into Camp Branch. Four fish were affected by the sewer spill. The spi[I was caused by an accumulation of gravel and sediment that restricted flow in the sevier line resulting in a backup and manhole overflow Sewer lines in the area were cleaned earlier in the day in preparation for a planned sewer line repair project. A temporary dam was installed in Camp Branch and de -chlorinated water was used to flash and clean the stream. The sewer spill was cleaned up and flush water was pumped Into the sewer system for disposal and treatment. As required by taut, additional notification has been made to the State Department of Environmental Quality_ who %-rill review the incident. North Carolina General Statutes require public notice in the form of a news release issued by wastewater utility operators within 24 hours of the detection of a wastewater overflow of 1,000 gallons or greater that also reaches surface waters. Paid advertisements are also necessary for spills of 15,000 gallons or greater. For more on Cary's 990-plus miles of wastes+rater pipelines or information on howl to report a sewer spill, visit t*v. nofcary org,or call 311 in Cary or (919) 469- 4000 from outside Town Limits. Primary Contacts If you have specific questions about Town services or operations, dial 311 any,ahere in Cary 1919) 469-4000 outside town limits. or email State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Wsier ��� Form CS-SSO PART I: This form shalt be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number. WQCS00013 (WQCS# if active, otherwise use WQCSD#) Facility: Cn Collection System _ Incident #: 202200983 Owner: Town of Cary City: qary County- Wake _ _ Region: Raleigh Source of SSO (check applicable): Sanitary Sewer ❑ Pump Station I 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): 8921 Holly Springs Rd, Apex. North Carolina, 27539 Manhole #: SP76011061 Latitude (Decimal Degrees): _ Longitude (Decimal Degrees): Incident Started Dt: 06/22/2022 Time: 11:30 am Incident End Dt: 08i'2212022 Time: 01:02 pm (mm-dd-yyyy) (hh:mm AMIPM) mm- -yyyy (hh:mm AM/PM) Estimated Volume of the SSO: 3,759 gallons Estimated Duration (Round to nearest hour): 1:32 hours Describe how the volume was determined: Sewer Spill Estimation Guide using spill area, observed flow, and creek condition Weather conditions during the SSO event: Clear and sunny Did SSO reach surface waters? 0 Yes []No ❑ Unknown Volume reaching surface waters (gals): 2076 Surface water name: Camp Branch Did the SSO result in a fish kill? [1 Yes ❑ No ❑ Unknown If Yes, what is the estimated number of fish killed? 88 SPECIFIC cause(s) of the SSO: W1 Debris in line 24 hour verbal notification (name of person contacted ): Eric S Rice 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 06/23i2022 Time (hh:mm AMIPM): 08:52:00 am If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215,1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall Issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director. Divi i n of Water R sou ces may a e enforcement action for SSOs that are required to be re orted to Division unless it is demonstrated that. 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 li must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART ill IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page- 1 PART If: 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 SECTO S PERTAINING TO THE CAUSE OFT E SSO AS CHECKED IN PART I (In the check boxes below, NA a Not Applicable and NE a Not Evaluated) A HAROCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Deb is In line What type of debris has been found In the line? piece of Concrete constructigildebrij_Wal lodged in the sewer line. C0ncEQj@ aDiVaregto be a portion of a 2pnMte ply removed from, a.menhgle. Suspected cause or source of debris. Past construction and connection of sewer line to sanitary sewer manhole Are manholes in the area secure and intact? ® Yes ❑ No ❑ NA ❑ NE When was the area last chedcedlcleaned? 1szl1/2o21 Have cleaning and inspections ever been increased at this location due to previous ❑ Yes m No ❑ NA ❑ NE problems with debris? Explain: o islues were 'd n ifift "ne past arding obstructions. abnormal sewer o eration or construction debris in his sews line seament. Are appropriate educational materials being developed and distributed to prevent Putt ❑ Yes 0 No ❑ NA (] NE similar occurrences? Comments: No educational materials were distributed to customers due to construglion debris bging the eu a of the blockage. System Visitation ORC Yes Backup [] Yes Name: Donald B. Smith Cert# 1001030 Date visited: 23/2 22 Time visited: 5:00 PM CS-SSO Form � _-�--�.. .. .. ... .. page: 2 4 How was the SSO remediated (i.e. Stopped and cleaned up)? A htidraulic iet was used to clear the blockage. The concrete construction debrisMjs intercepted and removed fromm the sewer lie h e ll as vid s e ensur he bl e w d o I were r oved. A depression r the Manhole that spilled a we a l 0 gaIIgnLLQpond. with the remainder flowina to an unnamed Iribularyto Cam 8 n h. The p9nded sewer -was um d c n the ew r tem disposal a Imen . Potableter was used t flush the around and Cream. The ewer s i nd cl u rssul i fish kill f 8 small minnows at we Ile a far dis al. Debri icked and powdered fiMe was a JD to th round a h site he s r spill o f t th s il. -lied 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: Donald Bradley Smith _ Date: 06/27/22 12:15 pm Signature: Telephone Number: 9 t q - Lk(., C� - 0'5 Title: 1-X) 6Z(V-� a c. Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of I knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th form is completed, if used). CS-SSO Form Page: 3 June 23, 2022 Construction Debris Causes Sewer Spill in Cary On the morning of June 22, 2022, Cary responded to a 3,759-gallon sewer spill near 8921 Holly Springs Road. The spit Is the result of a piece of concrete construction debris lodged in the sewer line. A portion of the spill accumulated in a depression around the manhole that spilled. The accumulated sewage was pumped back into the sewer system for disposal and treatment. The spill was cleaned up and the area flushed with water. CARY, NC -- A sewer spill in Cary occurred the morning of June 22, 2022 behind 8921 Holly Springs Road. Cary staff responded to the alert that came n and 11:30 a.m. and stopped the spill at 1:02 p m The overall spill volume was 59 gallons, which flowed into an unnamed tributary to Camp Branch. The spill was caused by a piece of concrete construkfion debris that restricted flow in the sewer line resulting in a backup and manhole overflow. Approximately 1,600 of the 3,759 gallons accumulated in a depression around the manhole with the remainder reaching the stream. The accumulation on the ground was pumped back into the sewer system for disposal .and treatment and the ground was cleaned by flushing with water. The sewer spill and cleanup activities affected around 80 small fish. As required by law. additional notification has been made to the State Department of Environmental Quality, who wil review the incident. North Carolina General Statutes require public notice -n the form of a news release issued by wastewater utility operators within 24 hours of the detection of a wastewater overflow of 1,000 gallons or greater that also reaches surface waters Pald advertisements are also necessary for spiels of 15,000 gallons or greater For more on Cary's 990-plus miles of wastewater pipelines or information on how to report a sewer spill, visit tovonorcary orgese-pier or call 311 in Cary or (919) 469- 4000 from outside Town Umits, Primary Contacts bu have specific questions about Tovm services or operations, d.al 311 anywhere in Cary, (919) 469-4000 outside town limits. or email l .,to-v nci,_,a; y crg Re SO U rces L4