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WQCS00005_NOV-2024-DV-0156_20240408
WATER MANAGEMENT CITY OF DURHAM City of Durham Department of Water Management 1600 Mist Lake Drive Durham, NC 27704 919-560-4344 April 8, 2024 Mr. Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office NCDEQ, Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 Subject: Response to NOV-2024-DV-0156 Dated: March 13, 2024; Received: March 26, 2024 Permit No. WQCS00005 On Monday, April 8, 2024, 1 received the document and attachments addressed to: Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Signature Date WATER MANAGEMENT CITY OF DURHAM City of Durham Department of Water Management 1600 Mist Lake Drive Durham, NC 27704 919-560-4344 April 8, 2024 Mr. Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office NCDEO, Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 Subject: Response to NOV-2024-DV-0156 Dated: March 13, 2024; Received: March 26, 2024 Permit No. WQCS00005 Dear Mr. Vinson, Please permit this letter to respond to the above referenced Notice of Violation & Intent to Issue Civil Penalty received on March 26, 2024. As graciously requested in the letter, the following evidence and justification demonstrates that these events were exceptional, unintentional, temporary, and beyond reasonable control of the utility. This evidence will also establish the significant costs and actions taken to stop the discharge; contain the release of untreated wastewater; collect the wastewater, and restore the possible environmental impacts. Further, it demonstrates the City of Durham Department of Water Management's (DWM) strong commitment to and investment in preventing and mitigating sanitary sewer overflows (SSO). All conditions of the City's Collection System permit are met by the Department, including system cleaning, site visits, inspections, and easement maintenance. As such, we respectfully request that no civil penalties be assessed for the SSOs that occurred in the City's wastewater collection system between February 1, 2024 and February 29, 2024. Incident#202400407 — February 1, 2024-905 Parkridge Road On February 1, 2024 at 5:08 PM, an overflow occurred near 905 Parkridge Road releasing an estimated 12,100 gallons of wastewater into a storm water ditch in the Third Fork Creek basin. Crews discovered that debris in the line was the cause of the blockage and used a JetVac truck to successfully clear the line. After assessing the extent of the spill, crews determined that no waste water entered the waters of the State or any unnamed tributary of the Third Fork Creek. Crews carefully dammed the storm water ditch with sandbags, used a JetVac truck to vacuum the untreated wastewater, and flushed the area using a nearby hydrant (dechlorinated water). This approach contained the sewer and minimized the environmental impact on the surrounding land and downstream waters. Crews used a JetVac truck to clean the three upstream and three downstream pipe reaches to ensure the pipes were clear. The incident was reported to the Department's Industrial Waste staff so they could canvas the neighborhood and nearby homeowner's associations with information about the effects of non- woven materials and grease in the collection system. Industrial Waste staff educate the community about the appropriate disposal options, as well as providing interactive giveaways like grease trappers through the website. During the follow up investigation, crews cctv'd the three upstream and three downstream pipe reaches and found areas containing root growth. These gravity mains have been added to the annual lining contract that the Department is funding and the manholes have been sent to the Department's excavation workgroup for sealing. The Department's cost to remediate this spill was $3,319.71. The incident leading to this spill is exceptional, unintentional, temporary, and caused by factors beyond reasonable control. The Department has made consistent efforts to prevent such an incident by regular cleaning of the sewer system, a cyclical hot spot program, and constant engagement with the community about proper waste disposal. The staff immediately responded to the incident to mitigate the impact of the spill and used every effort to ensure the infrastructure and environment was restored. Incident#202400418 — February 5, 2024 — 2006 Aiken Avenue On February 5, 2024 at approximately 11:00 AM, an overflow was reported near 2006 Aiken Avenue releasing an estimated 4,200 gallons of wastewater into a tributary of Ellerbe Creek. Crews responded and promptly discovered that separation of the pipe was the cause of the spill. Crews used a by-pass pump to divert flow and called in an excavation crew to make the repair. After assessing the extent of the spill, crews dammed the downstream creek with sandbags, set up a 4-inch pump to pump the untreated wastewater back into the collection system, and flushed the area using a nearby hydrant (dechlorinated water). This approach contained the sewer flow and minimized the environmental impact on the surrounding land and downstream waters. Crews used a JetVac truck to clean the three upstream and three downstream pipe reaches to ensure the pipes were clear. The pipe separation occurred in a pipe segment that was scheduled to be replaced as part of our Aiken Avenue Sewer Rehabilitation Project. The contractor had recently started construction on the project. The City's Stormwater Services Division responded and conducted ammonia testing to determine the spill's extent and advise the Department when the site returned to normal conditions. Visual inspection of the affected area and downstream waters confirmed there were no immediately visible adverse environmental impacts or hazards to persons or property, including no fish kill or unnecessary vegetative damage. DWM takes substantial and consistent actions to protect and monitor high priority lines (HPLs). Staff perform comprehensive bi-annual inspections of all sewer lines categorized as an HPL including looking for obstructions, changes in the creek bank and bed, and trees in proximity to the easement. This section of easement had been identified as a high -risk area previously and the location was put on a replacement contract. Following this spill, the Department escalated the replacement of the pipe at 2006 Aiken Avenue to fully remediate the site. The Department's initial cost to respond to this spill was $17,141.94. The contractor project costs totaled to $680,772.72. Together, the Department's costs to remediate this spill was approximately $697,914.66 Category Cost Initial Response $17,141.94 Contractor Repair $680,772.72 Total $697,914.66 Table 1. Responsive costs accrued by the Department to remediate 2006 Aiken Avenue and area. The incident leading to this spill is exceptional, unintentional, temporary, and caused by factors beyond reasonable control. The Department has made consistent efforts to prevent such an incident by regular HPL inspections and a proactive pipe replacement plan. Department staff immediately responded to the incident to mitigate the impact of the spill and used extraordinary efforts to ensure the infrastructure and environment were restored. Ongoing City -Wide Measures to Reduce the Occurrence of SSO Incidents DWM has several programs in place to prevent and reduce the occurrence of SSO incidents. DWM has implemented a Collection System Management, Operations & Maintenance (CMOM) plan that expands and enhances its existing programs. System Flushing and Inspection: DWM routinely contracts cleaning, CCTV inspection, smoke testing, and manhole inspections of portions of the sewer collection system. DWM completes the inspection of the collection system systematically based on City defined geographical basins. In FY23, DWM spent approximately $22 million on Sewer Rehabilitation projects as a part of its Capital Improvements Programs. DWM ensures the requirements of the collection system permit are met by deploying City crews to clean at least 10% of the collection system annually. DWM measures the cleaning on a fiscal year basis starting July 1. Reporting Period Miles Percent of System FY24 74.63 6.74% FY23 119.86 10.40% FY22 116.16 10.14% Table 2. Unique mileage of gravity mains cleaned by DWM Staff for the three most recent fiscal years. Sewer Rehabilitation Program: DWM has an active Sewer Rehabilitation Program. The program includes flow monitoring (25 permanent monitors), CCTV inspection, manhole inspection, easement mowing, field inspections and investigations, point repairs, line replacement, root and grease abatement and cured -in -place manhole and line rehabilitation. There are seven full-time equivalents (FTEs) employees dedicated to DWM's system rehabilitation programs in the Utility Engineering Division of the Department. This workgroup handles flow monitoring and system data management and contract preparation, administration, and inspections. There are 20 FTEs in the City's Collections Systems Maintenance (CSM) workgroup in the Sewer Maintenance Division of DWM. This group performs CCTV inspections, hydraulic cleaning activities, manhole inspections, and manhole repairs. They respond to all reported concerns including blockages and overflows. In addition, the CSM crews are supported by the Excavation Services workgroup who perform identified point repairs, line replacements, and cured -in -place lining. The Lift Station Maintenance workgroup (LSM) focuses on oversight and maintenance of the 63 lift stations throughout the service area. This workgroup of 17 FTEs conducts required daily, weekly, monthly, and annual inspections and associated preventive maintenance activities. The 11 FTEs in the Outfall Maintenance (OFM) workgroup perform routine inspection and mowing of easements and inspection of the designated high priority lines. In addition, they facilitate the inspections and repair of the 136 air relief valves (ARVs) in the City's sewer system. Fats, Oils, and Grease Program (FOG): The department's FOG education and outreach effort is conducted by three FTEs. (Staff are shared between the Industrial Pretreatment, Septage and FOG Programs). In addition to working with the Durham County Health Department, staff routinely inspect over 800 food service establishments (FSEs) annually to ensure appropriate cleaning and maintenance of grease interceptors. Staff participate in community events, such as Earth Day, Center Fest and the Bimbe Festival, as well as neighborhood meetings. Department staff deliver residential Fat Trappers to increase awareness of the proper disposal methods for waste. DWM staff also conduct post-SSO follow-up education and enforcement as necessary. DWM invests over $50,000 per year in advertising the proper disposal of FOG on television. Staff post to the City's quarterly newsletter, the Durham Digest, along with multiple mentions in the City Manager's Report known as City Connect, to reach a broad range of Durham residents. Summary: Based upon the documented information provided above regarding this incident, DWM believes that this SSO was exceptional, unintentional, temporary, and caused by factors beyond the City and Department's control. DWM actively manages, operates, and maintains its system in such a manner as to meet or exceed all the requirements of the Collection System permit. As detailed above, DWM systematically inspects, flushes, and rehabilitates its wastewater collection system. The Department also actively works to regulate and educate the community regarding what should and should not be discharged into the City's sewer collection system. The department staff welcomes the opportunity to meet with you and your staff to review our program and discuss constructive ways to improve what we are already doing in the City of Durham. If you have any questions or need any additional information, please do not hesitate to contact me at (919) 560-4381 or via email at Don.Greelev@durhamnc.gov. Sincerely, Donald F. Greeley, Director Attachments C: Jason Robinson, DEQ—Water Quality Regional Operations, Raleigh Regional Office Kenny Willard, Superintendent, Sewer Maintenance, Water Management Scott Smart, Assistant Director, Water Management Reportable Sewer Spill Locations - FY24 3rd QTR FEB] \ / \ i , ter. it r a r�`';�'1_, i _,'� i�•� Incident #202400418 .I Gravity Main 08977 , k.j ��. / ,i' •- ��V '' , l / ..,�, � V°ate At r ,,,`1 � ij:�l I •�� !r'. '� . `ai. .. �__, ice. — 71 d I •I \. p ice~ I'Yl ii`f ti� ✓ � \f. 2Q24 a 11 r `. [/-� .�- �' �• •," "j,�. n..n.a x>xov xos.ovasz Incident#202400407 - ` ,_, \� =� \' �• _— Manhole 06063 �•� - - i i , •' `"""� 'Ali DocuSign Envelope to: OCAFOCS7-12OA-4E53-BBF4-2244CE231432 ROY COOPER rnwenne ELIZABETII S. BEER RICHARD E. ROGERS. JR. rv"., ran Certified Mail # 7017 0190 0000 2486 0377 Return Receipt Requested Donald F Greeley City of Durham 101 City Hall Plz Durham, NC 27701-3329 RECEIVED "4 City of Durham >'\r r ,�/' = MAR 2 6 zuil � Office of fire Director Dept. of Water Management f nvirmmirnfnl QuaLry March 13, 2024 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2024-DV-0156 Sanitary Sewer Overflows - February 2024 Collection System Permit No. WQCS00005 Durham Collection System Durham County Dear Mr. Greeley: A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Reports submitted by City of Durham. The Division's Raleigh Regional Office concludes that the City of Durham violated Permit Condition I (2) of Permit No. WQCS00005 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 City of Durham an opportunity to provide evidence and justification as to why the City of Durham should not be assessed a civil penalty for the violation(s) that are summarized below: Total Vol Total Surface Incident Start Duration Vol Water Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 202400407 2/1/2024 242 905 PARKRIDGE ROAD, Debris in line, Grease 12,100 0 Notice of Violation DURHAM,27713 202400418 2/5/2024 210 2006 AIKEN AVENUE, Pipe Failure (Break) 4,200 4,200 Notice of Violation - DURHAM, 27704 Notice of Intent DocuSign Envelope ID: OCAF9C57-120A-4E53-98F4-2244CE231432 This Notice of Violation / Notice of Intent to Enforce (NOV/NOI) is being issued for the noted violation. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. This office requests that you respond to this Notice, in writing, within 10 business days of its receipt. In your response, you should address the causes of non-compliance, remedial actions, and all other actions taken to prevent the recurrence of similar situations. The response to this correspondence will be 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 Kevin Fowler with the Water Quality Section in the Raleigh Regional Office at 919-791-4200 or via email at kevin.fowler@deq.nc.gov. Sincerely, [U oo4ufii9noa by: avu-ssa f. hautd, $r 92916EdM32144F Michael Hall, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: Lasencche DWR Stale of turlL Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Division of Water Resources Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office within rive business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00005 (WQCS# if active, otherwise use WQCSD#) Facility: Durham Collection System Incident #: 202400407 Owner: City of Durham City: Durham County: Durham 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): 905 PARKRIDGE ROAD, DURHAM, , 27713 Manhole #: 06063 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 02/01/2024 Time: 5:08 pm Incident End Dt: 02/01/2024 Time: 09:10 pm (mm-dd-yyyy) (hh:mmAM/PM) (mm-dd-yyyy) (hh:mmAM/PM) Estimated Volume of the SSO: 12,100 gallons Estimated Duration (Round to nearest hour): 4:2 hours Describe how the volume was determined: 50gpmx242min Weather conditions during the SSO event: seasonal Did SSO reach surface waters? ❑ Yes 0 No [-]Unknown Volume reaching surface waters (gals): Surface water name: Did the SSO result in a fish kill? ❑ Yes ONo ❑ Unknown If Yes, what is the estimated number of fish killed? _ SPECIFIC cause(s) of the SSO: 0 Grease 0 Debris in line 24 hour verbal notification (name of person contacted ): Mike Bennett ❑ DWR 0 Emergency Mgml Date (mm-dd-yyy): 02/01/2024 Time (hh:mm AM/PM): 11:02:00 pm If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(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. Division of Water Resources may take enforcement action for SSOs that are required 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 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 III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 XTIRM ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART 1 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 1 (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Grease When was the last time this specific line (or wet well) was cleaned? 10/14/21 Do you have an enforceable grease ordinance that requires new or retrofit of grease [Z Yes ❑ No ❑ NA ❑ NE traps/interceptors? Have there been recent inspections and/or enforcement actions taken on nearby ❑ Yes W No ❑ NA ❑ NE restaurants or other nonresidential grease contributors? Explain. After investigation with CCTV we will get the proper documentation out to anyone we find issues with in area. Have there been other SSOs or blockages in this area that were also caused by ❑ Yes [7 No ❑ NA ❑ NE grease? When? NA If yes, describe them: NA Have cleaning and inspections ever been increased at this location? ❑ Yes PI No ❑ NA ❑ NE Explain. We will out assets nearby on the hotspol monitoring program and clean and investigate every 6 months to make sure no future SSO in area. Have educational materials about grease been distributed in the past? ❑ Yes [Z No ❑ NA ❑ NE When? NA and to whom? Explain? In the past none has been passed out but we will send information to our director of our F.O.G. program to have verbiage passed out to businesses and residents. If the SSO occurred at a pump station, when was the wet well and pumps last checked for grease accumulation? NA CS-SSO Form Page 2 Were the floats clean? n Yes r-I No F NA ❑ NE Comments: Crews are currently doing the CCTV and cleaning follow uo and will out the connected assets on a 6 months monitoring s we can keel) from having repeat issues in area. Debris in line What type of debris has been found in the line? rags Suspected cause or source of debris. residential Are manholes In the area secure and Intact? When was the area last checked/cleaned? 10/14/21 Yes ❑ No ❑ NA NE Have cleaning and inspections ever been increased at this location due to previous 0 Yes W No ❑ NA El NE problems with debris? Explain: Na Are appropriate educational materials being developed and distributed to prevent Putt [Z Yes Ej No NA ❑ NE similar occurrences? Comments: System Visitation ORC Yes Backup 0 Yes Name: Warren Goodwin Cert# 1007495 Date visited: 02/01/2024 Time visited: How was the SSO remediated (i.e. Stopped and cleaned up)? Crews ietled main to relive blockage. Untreated waste water that was contained to a ditch line was pumped back into the collection system. CS-SSO Form Page: 3 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: Warren Aldean Goodwin Date: Signature: gtw A r��pir Title: Telephone Number: *9 - 5e0ysy'/ 02/06/24 08:15 am Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of 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: 4 DWR State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Division of Water Resources Form CS-SSO PART I: This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00005 (WQCS# if active, otherwise use WQCSD#) Facility: Durham Collection System Incident #: 202400418 Owner: City of Durham City: Durham County: Durham 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): 2006 AIKEN AVENUE, DURHAM, , 27704 Manhole M. 05944 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 02105/2024 Time: 11:00 am Incident End Dt: 02/05/2024 Time: 02:30 pm (mm-dd-yyyy) (hh:mm AM/PM) mm-dd-yyyy (hh:mm AM/PM) Estimated Volume of the SSO: 4,200 gallons Estimated Duration (Round to nearest hour): 3:30 hours Describe how the volume was determined: 20GPM X 210Mins Weather conditions during the SSO event: Dry Did SSO reach surface waters? 0 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 4200 Surface water name: Ellerbe Creek Did the SSO result in a fish kill? ❑ Yes QNo ❑ Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: Q Pipe Failure (Break) 24 hour verbal notification (name of person contacted ): Michael Hall M DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 02/05/2024 Time (hh:mm AM/PM): 03:20:00 pm If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(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. Division of Water Resources, may take enforcement action for SSOs that are required to be reoorted 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 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 III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page: 1 PART II: ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA = Not Applicable and NE = Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS Pipe Failure (Break) Pipe size (inches) 12 What is the pipe material? Vitrified Clay Pipe What is the approximate age of line/pipe? (years old) 10/18/1965 =58 years and3 months Is this a gravity line? Is this a force main line? Is the line a "High Priority" line? Last inspection date and findings 11/3/2021 lines had debris but no leaks or conditioning issues. If a force main then, Was the break on the force main vedtical? Was the break on the force main horizantal? Was the leak at the joint due to gasket failure? Was the leak at the joint due to split bell? When was the last inspection or test of the nearest air -release valve to determine of operable? NA When was the last maintenace of the air release performed? NA If gravity sewer then, VJ Yes 0 No ❑ NA ❑ NE ❑ Yes [ZNo ❑ NA ❑ NE RJYes ❑No DNA nNE [Yes E]No [ZNA ENE Yes DNo [ZNA ENE Yes ❑ No W NA ❑ NE Yes No [0 NA ❑ NE Does the line receive Flow from a force main immediately upstream of the failed secti ❑ Yes 0 No EINA ONE of pipe? CS-SSO Form Page: 2 If yes, what measures are taken to control the hydrogen sulfide production? NA When was the line last inspected or videoed? 11 /3/2024 If line collapsed, what is the condition of the line up and down stream of the failure? Line was not collapsed but separated from the bell joint. What type of repair was made? 20-foot section of pipe was replaced. Is the repair temporary or permanent? Temporary If temporary, when is the permanent repair planned? Pipe was replaced with 20ft of temporary pipe. The complete asset will be removed and replaced with new pipe from manhole to manhole.. Have there been other failures of this line in the past five years? If so, then describe No failures to describe. System Visitation ORC Backup Name: Larry Hughes Cart# 1005483 Date visited: 02/05/2024 Time visited: 11:30am How was the SSO remediated (i.e. Stopped and cleaned up)? Yes R1 No ❑ NA ❑ NE El Yes W Yes after repair to push all untreated wastewater to the bypass Pump. Storm Water auality will be called to test creek before removal of bypass pump. CS-SSO Form Page: 3 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 subr Signature: Telephone Number:y y - oZU9 - 3 JV%(o Date: 02l07124 09:48 am Title: /%i,t j �j/ -(./L C Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of 1 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: 4 SSO at 2006 Aiken Avenue Lunne, Joe <Joe.Lunne@durhamnc.gov> Tue 2/6/2024 9:08 AM News Media Contact COMMUNICATIONS Joe Lunne, SR Public Information& Communication Analyst Water Management Dept. 919.560.4381 ext. 35255 1919.397.6131 (mobile) CITY OF DURHAM Joe. Lunne@DurhamNC.gov News Release For Immediate Release: February 6, 2024 & City of Durham contains sewer spill at 2006 Aiken Avenue DURHAM, N.C. —The City of Durham Department of Water Management reports that on February 5, 2024, staff responded to a separated sewer main at 2006 Aiken Avenue. Approximately 4,200 gallons of untreated wastewater flowed into an unnamed tributary of Ellerbe Creek. The cause of the overflow was separation of the sewer line. Staff were notified of the overflow at 11 a.m. on February 5, 2024, and the overflow was stopped at 2:30 p.m. The crew cleared the blockage, dammed the creek downstream and pumped the untreated wastewater back into the sewer system. There were no observed hazards to persons, property, or the environment. The N.C. Department of Environmental Quality Division of Water Resources was notified of the event on February 5, 2024 as required by state regulations/law. For more information, contact Kenny Willard, Superintendent, Collection System Maintenance. 101 City Hall Plaza, Second Floor, Durham, NC 27701 919.560.4123 DurhamNC.gov Follow Us @CityofDurhamNC ©© 7'I e