NC0026441_Historical information_20161231

1t0-11-16;03:51PM;Frofn:^197425499 2/23
Division of Water Resources
Permit Number: NCO026441 (Always use treatment plant permit number)
No Unknown
□Unknown
Time:
* 24hr report made to Mike at NG Emergency Management at 5:16pm on 10/08/16’
Signature: Title: Wastewater Superintendent
Telephone:
Incident #;
Region:
County:
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office
within five (5) days of first knowledge of the bypass with reference to the incident number (the incident number is
only generated when electronic entry of this form is completed, if used).
This form shall be submitted to the appropriate DWR Regional Office within five days of the first knowledge of the
unanticipated bypass or upset.
Owner:
City:
SPECIFIC location of the treatment units bypassed or where the upset occurred in the facility:
Tertiary Filters
To:919195714718
Form WWTP'BYPASS/UPSET
Treatment Plant (WWTP) Bypass/Upset Reporting Form 5 Day Report
PARTI
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.
1:45PM
(hh:mmAM/PM)
8.5 Million gallons
Effluent flow meter during time period
Raleigh
Chatham
Facility: Town of Siler City WWTP
Town pCSilerCity
Siler City NG
No
Incident End Dt: 10/09/16
(mm-dd-yyyy)
Time: 9:00AM
(hh:mm AM/PM)
Was the WWTP compliant with permit requirements? ^Yes
Were samples taken during bypass? DYes
Incident Start Dt: 10/08/16
(mm-dd-yyyy)
Estimated volume of th^hygas^'upset:
Describe how the volume was determined:
Weather conditions durinCbypastyupset event: Heavy rain ____________________
Di<^bvpas$yupset reach surface waters? i^Yes □ No OUnknown Volume reached surface waters (gallons): 8.5 Mgd
Surface water name: Loves Creek
Did th<5ypa^upset result in fish kill?
SPECIFIC cause(s) of tKeJ^ypasS^upset:
□Yes No Unknown If YES, estimated number of fish killed:
Hurricane Matthew/ Excessive heavy rain
Person submitting claim: Chris McCorquodale
919-742-4S81(/
0g-30-16;02:14PM;From:To:919195714718 :9197425499 2/2#
Division of Water Resources
Permit Number: NC0626441 (Always use treatment plant permit number)
DUnknown
Time:

* 24hr report made to Jerry Rimmer at 3,29pm 11/29/16*

Title: Wastewater Superintendent
Incident #:
Region:
County:
If YES, estimated number of fish kilted:
Several days of excessive heavv_rain
Form WWTP-BYPASS/UPSET
Treatment Plant (WWTP) Bypass/Upset Reporting Form 5 Day Report
PARTI
As a representative for the responsible party,! certify that the infomation
contained in this report is true and accurate to the best.of my knowledge.
3.4 Million gallons
Effluent flow meter during time period_________
Weather conditions durin^ygass^upset event: Heavy rain
No CUnknown Volume reached surface waters (gallons): 3.4 Mgd
Town of Siler City
Siler City NC
9:30/pm
(hh:mm AM/PM)
Time: 3:10/pm
(hh:mm AM/PM)
Raleigh
Chatham
specific location of the treatment units bypassed or where the upset occurred in the facility:
Tertiary Filters
Facility: Town of_Siler City WWTP
Owner:
City:
Was the WWTP compliant with permit requirements? 'XVes
Were samples taken during bypass? DYes
Incident Start Dt: 09/28/16.
(mm-dd-yyyy)
Estimated volume of thCjqypassyupset:
Describe how the volume was determined:
Di<£hypas)/upset reach surface waters? £$Yes
Surface water name: loves Creek
Did th^hy^ss/upset result in fish kill? OYes No □ Unknown
SPECIFIC cause(s) of th^faypas^/upset:
This form shall be submitted to the appropriate DWR Regional Office within five days of the first knowledge of the
unanticipated bypass or upset.
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office
within five (5) days of first knowledge of the bypass with reference to the incident number (the incident number is
only generated when electronic entry of this form is completed, if used).
Person submitting claim: Chris McCorquodale
Signature:
Te I e p h one: ______________
No
^SfNo DUnknown
Incident End Dt: 09/29/16 '
(mm-dd-yyyy)
w

NC DENR Raleigh Regional Office
Email address:
8/ lol ISignature: Date:
Facility Name: Permit #:
Q Biologica;Land Application
Signature: Date:
Email:.
Work Phone #: ~ (
Signature:Date:
Fax: [phone]
Revised 05-2015
J
Mail, fax or email the
original to:
WPCSOCC, 1618 Mail Senice Center, Raleigh, NC 27699-1618
Email: certadmin@,ncdenr.gov
Back-Up Operator in Responsible Charge (BU ORC)
Print Full Name: V* 6-• L i
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Pollution Control System Oped
WPCSOCC
NCAC 15A8G.0201
Winston-Salem
450 W. Hanes Mall Rd
Winston-Salem 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barren Dr
Raleigh 27609
Fax: [phone]
Phone :[phone]
Asheville
2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Mail or fax a copy to the
appropriate Regional Office:
Co u nty:
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Email:
Work Phone #:
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax: [phone]
Phone: [phone]
Operator in Responsible Charge (ORC)
Print Full Name: ftk
CO 40 7 P
r Designation Form
AUG 1 5 2016
Certificate TvpcAfirade / Number: 5 \OOOV"7t4
,87^
/ ; — j
I certify thd I agree to my deagriEtion as a Back-up Operator in Responsible Charge for the facility noted I understand and will abide bvthe
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and tailing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission "
Permittee Owner/Officer Name: _2><a
Mailing Address:? ■ O. 22CpA
City: StateZip: 5^73^4 -
Certificate Type / Grade / Number: AlX-G1 \
ul certify that I agree to my design* on as the Operator in Respona bl e Charge for the facility noted. I understand aid will abide bvthe rules
and regulations pertaming to the responsibilities of the ORC as set forth in 15 A NCAC 08G .0204 and failing to do so can result in Disciplinarv
Actions by the Water Pollution Control System Operators Certification Comm ss on."
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK ONLY ONE):
Collection Physical/Chemical Surface Irrigation
Phone #:
■^^16
July 12, 2016
Dear Permittee:
Limit Exceedance Violation(s):
DateParameter
32.14/30/2016001 Effluent
A
Sample
Location
Limit
Value
Reported
Value Type of Violation
Monthly Average Exceeded
Certified Mail # 70143490000188213393
Return Receipt Requested
Bryan Thompson, Town Manager
Town of Siler City
PO Box 769
Siler City, NC 27344
A review of the April 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Cadmium, Total (as Cd)
(01027)
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0395
Permit No. NC0026441
Siler City WWTP
Chatham County
Water Resources
EMVIRONM6NTAL QUALITY
State of North Carolina | Environmental Quality | Water Resources
1628 Mail Service Center, Raleigh, NC 27699-1628
919-791-4200
DONALD R. VAN DER VAART
Sgcretary
S. JAY ZIMMERMAN
Director
PAT MCCRORY
Governor
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. 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.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice,
review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
Sfncerely,
Cc:
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.orq/web/wq/admin/boq/ipu/edmr .
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
State of North Carolina | Environmental Quality | Water Resources
1628 Mail Service Center. Raleigh, NC 27699-1628
919-791-4200
02-25-16;11:57AM;Fro^To:919197887159 ;9197425499 #1/2f •
Date: 02/25/16
Five day report for bypass of Tertiary Filters on 02/24/16 - 02/25/16
If you have any questions please let me know.
pages 2
Comments:
Raleigh Regional Office,
To: Raleigh Regional Office
Fax number: 919-788-7159
From: Chris McCorquodale
Fax number: 919-742-5499
Regarding:
Bypass - 5 Day Report
Thank you,
Chris McCorquodale
Superintendent
Siler City WWTP
919-742-4581 office
919-742-5499 fax
[e-mail]
Town of Siler City
P.O.Box 769
311 N. Second Ave.
Siler City N.C 27344
[e-mail]
Phone number for follow-up:
919-742-4581
GOO ==
Q O 0 —
_O O O "~**™*“*-
\
To:919197887159 ;9197425499 2/2#
Division of Water Resources
■°ermit Number:NC0026441
SPECIFIC location of the treatment units bypassed or where the upset occurred in the facility:
Tertiary Filters
□Unknown
□Unknown
Time:
If YES, estimated number offish killed:
* 24hr report made to Mitch Hayes at 10.20am on 02/25/16*
Title: Wastewater Superintendent
Telephone:[phone],
This form shall be submitted to the appropriate DWR Regional Office within five days of the first knowledge of the
unanticipated bypass or upset.
Incident #:
Region:
County:
Facility:
Owner:
City:
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office
within five (5) days of first knowledge of the bypass with reference to the incident number (the incident number is
only generated when electronic entry of this form is completed, if used).

Form WWTP-BYPASS/UPSET
Treatment Plant (WWTP) Bypass/Upset Reporting Form 5 Day Report
PARTI
Town of Siler City WWTP
Town of Siler City
Siler City NC.....................
As a representatiyeforthe responsible party, I certify that the information
contained in this reportis true and accurate to the best of my knowledge.
3.1 Million gallons
Effluent flow meter during time period
(Always use treatment plant permit number)
I ^005^0
Raleigh ...........
Chatham
09:04 PM
(hh:mmAM/PM)
Person submitting claim: Chris McCprqupdale.
Signature: <72 ^<03/
. 02-’25-l6;11:57AM;Fro^
Was the WWTP compliant with permit requirements? ^g(Yes
Were samples taken during bypass? DYes
Incident Start Dt: 02/24/16
(mm-dd-yyyy)
No
^No
Incident End Dt: 02/25/16
(mm-dd-yyyy)
Time: 08:16 AM
(hh:mmAM/PM)
Estimated volume of th£bypas^/upset:
Describe how the volume was determined:
Weather conditions durin^bypas)/upset event: Heavy rain _
DidSsiy^a^/upset reach surface waters? ^Yes □ No DUnknown Volume reached surface waters (gallons): 3.1 Mgd
Surface water name: Loves Creek
Did th£bypa&&jpset result in fish kill? DYes ^No DUnknown
SPECIFIC cause(s) of the bypass/upset: Excessive heavy rainfall