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NC0037834_Annual Performance Report_20170825
Winston-Salem i Forsyth County tCity/County Water, Sewer • Solid Waste Disposal August 25, 2017 Utilities Administration City of Winston-Salem P O Box 2511 Winston-Salem, NC 27102 City Link 311 (336 727 8000) Fax 336 727 8432 tuww crtyofws org Call 311 or 336-727-8000 cityllnk@cityofws org Mr. Jeff Poupart, Supervisor North Carolina Department of Environmental Quality PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2016-2017 System Performance Report Winston-Salem/Forsyth County Utilities Dear Mr. Poupart: RECEIVEDUDENWR SEP 01 2017 Water Quality Permitting Section Attached are the original and two copies of the annual performance report for the Winston- Salem/Forsyth County Utilities wastewater collection and treatment system as mandated by the North Carolina Clean Water Act of 1999. This report covers the period from July 1, 2016 through June 30, 2017. This report is being made available to the public by publishing a "notice of availability" in the Sunday, September 3, 2017 Winston-Salem Journal and a notice is being included in each of our water and sewer bills informing our customers as to how they can obtain a copy of the report. You will find a copy of the advertisement of the notice attached. In addition, the report is being posted on our website and a copy made available at the Forsyth County Public Library. Please call me at (336) 747-7315 if you have any questions regarding this matter or PC: Corey Basinger, WSRO Damon Dequenne, Deputy Utilities Director Frank Crump, Wastewater Treatment Superintendent City Conned Allen loins, Dhyor, Nissan H Burke, Msyor ProTempore, NonheasrWard, Denise D Adams, North Ward, Dan Besse South— Ward, Robert C. Clark, War Ward, John C Larsen, South \hard, Jeff hlaclntosb, Northwest Wird, Dery to I Mc nigmnery East Wird, Junes Tay for Jr, Southeast Win], Cit) Mamger Lee D Garrity Forsyth County Commw,o rs Dazed R. Plykr, Chatrmin, Don Marun, V,—Ch.,,, Flemmg EI -Anon, Ted Kaplan, Richard V Lnvdlr, Gloria D %Xqusenlumt, Everette %dimpoon, Count) Manager Dudlc] Whirs, Jr City/County Utility Corintr s ion Randall S Rude, C.hasrtn in Wesley Curus Jr Vire-Chu, H cold h D,). I.. Gnflm Duan. Lang, Paul S iMcC.ilh Chris 11uker has Ridrm, Donald R. Stavvt Winston-Salem Forsyth County Utilities Wastewater Collection and Treatment System Performance Report for FY2016-2017 This report is published in accordance with the requirements of the North Carolina Clean Water Act of 1999 and provides information on the Publicly Operated Treatment Works (POTW) and Collection System operated by Winston-Salem/Forsyth County Utilities. It covers the period ffom July 1, 2016 through June 30, 2017. This report is published and released to our customers annually. Winston-Salem/Forsyth County Utilities (Utilities) operates two wastewater treatment plants (WWTPs) with a combined treatment capacity of 51 million gallons per day. The wastewater collection system includes approximately 1,750 miles of sewer lines, 50 pumping stations, and one chemical odor control station. During the period covered by this report a total of 11.708 billion gallons of wastewater was collected and treated at these facilities. Utilities staff work hard to meet or exceed the requirements mandated by the North Carolina Clean Water Act and the requirements of the National Pollutant Discharge Elimination System (NPDES) permits that regulate the actual operation of the treatment plants, the disposal of our biosolids, and the operation and maintenance of our collection system. The wastewater collection system operates under NPDES permit WQCS00003. The Archie Elledge WWTP operates under NPDES Permit NC0037834 and the Muddy Creek WWTP operates under NPDES permit NC0050342. The treatment and disposal of residual biosolids produced by the plants is accomplished by anaerobic digestion followed by processing in a biosolids drying facility at the Elledge WWTP under Permit WQ0029804. The biosolids dryer facility produced 6,729 dry tons of pelletized biosolids during FY2016-2017, which were beneficially applied to farmland. The water system has three additional NPDES permits, one associated with each water treatment plant. The Swann WTP operates under General Permit NCG590003, the Thomas WTP under NPDES Permit NC0079821 and the Neilson Plant under permit NC0086011. All three of water plant permits operated within compliance of their permit conditions during this performance period. The treatment process at the water treatment plants generates a Class -A Residual that is land applied under Permit WQ0031314. During this compliance period a total of 387.86 dry tons of residuals were applied on farm land (104.86 dry tons from the Neilson WTP and 283 dry tons from the Thomas WTP). The Archie Elledge WWTP, Muddy Creek WWTP and the biosolids dryer facility reported no violations of their permit limits during the reporting period as shown in Appendix A. The two wastewater treatment plants met the minimum requirements imposed by the State of North Carolina's Division of Water Resources by a safety factor of 4.51. The bar chart in Appendix B shows the performance of the wastewater treatment plants during this period. Approximately 24,192 tons of regulated pollutants were removed by the treatment processes during the period ending June 30, 2017. The remainder of this document includes details about monitoring system discharges and overflows from our system, the preventative maintenance program established prevents potential problems and the degree to which we complied with State and Federal standards during the fiscal year ending June 30, 2017. Utilities' goal is to have zero sanitary sewer overflows (SSO) from the sewer collection system. However, during the last fiscal year, 62 events totaling 0.0013% of the wastewater collected was spilled/overflowed from the sanitary sewer system. Appendix A and D of this report lists a detailed summary of plant and collection system overflows reported in FY2016-2017. Since the passage of the North Carolina Clean Water Act in 1999 the total annual SSOs have been tracked against the baseline year of FYI 998-99 (Appendix Q. The FY2016-2017 total volume of SSOs represents a 90% decrease from the total reported for the baseline year. Diligence by maintenance personnel toward preventative maintenance continued to be a major factor contributing to SSOs remaining at a lower level than that of the baseline year. In fact, FY2016- 2017 has resulted in one of the lowest reported SSO years (62) since reporting began in 1999. Our success in reducing SSOs also includes the incorporative use of Geographic Information Systems (GIS) in our maintenance planning. The GIS application houses historical work order information which allows our crews to respond to areas where issues have repeatedly occurred. Management also use this same data to help develop future capital projects to alleviate the cause of repeat issues. In 2016, staff were recertified through the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment Certification Program. With the certifications we will be able to continue our advancement in condition assessment for maintenance rehabilitation and replacement of our aging infrastructure. Utilities is in the midst of developing a Collection System Improvement Project, which will help us prioritize and schedule our collection system preventative maintenance measures based on physical inspections from the field Inspections ranging from routine cleaning to closed circuit television (CCTV) will be tracked in the City of Winston-Salem's newly implemented computerized maintenance management system; Cityworks. In an effort to collect more uniform data and to make crews more efficient, we have also upgraded both of our CCTV camera systems to Granite Net which cooperates with Cityworks. Essentially all of the information that we collect from the field will seamlessly be entered into our preventative maintenance scheduler tool (COTools) and a decision making process can be streamlined for cleaning, rehabilitation and/or replacement of our collection system infrastructure. By having these new systems in place, we are helping our field personnel literally bring information right to the supervisor with a few key strokes. This information will also help CityLink convey any issues to the customer in a very timely manner. The major causes of SSO occurrences in FY2016-2017 were attributed to root intrusion, grease deposits, and debris accumulation. Because of this, additional funding was approved in FY2017 to provide for more preventative cleaning of the collection system. Preventative cleaning of our collection system will reduce the occurrences of SSOs by preemptively targeting areas prone to the three major causes of SSOs. In FY2016-2017, Utilities cleaned over 272 miles of the 1,718 mile gravity sanitary sewer collection system. Of the 272 miles that were cleaned, 65% or approximately 177 miles were proactively cleaned by in-house and contracted crews. For FY2017-2018 the goal is to increase the portion of proactive cleaning and exceed our overall goal by cleaning 20% of the entire gravity collection system. In 2003 a Grease Interceptor Ordinance was adopted which regulates the operation and maintenance of residential, commercial and industrial grease trap interceptors. This ordinance alone has been effective in reducing the amount of grease related SSOs since its adoption. In 2003, the total number of SSOs spiked at 269; the following year that number dropped by nearly 30 SSOs and the count of SSOs has made a steady decline since that time. While this ordinance has been effective, further assistance from the public is necessary to completely solve this problem. Over the past year, in-house personnel have reached out to the public via community events and other media opportunities in an effort to educate the public on the proper disposal of cooking grease, fats and other oils. In addition, maintenance personnel have been proactive by cleaning the publicly maintained portion of sewer connections and keeping sewer main lines clean and free of grease as well as tree roots and debris. This year, in-house personnel have cleaned 975,153 linear feet of publicly owned/maintained sewer lines and $495,427 was spent on contracted mainline cleaning which provided for cleaning of approximately 483,726 linear feet of sewer lines, with an increasing focus on our large diameter sewer mains. Also, chemical root control contract is anticipated to treat approximately 202,000 linear feet of sewer main in the upcoming fiscal year. During FY2016-2017, Utilities continued its proactive efforts toward the reduction of SSOs by spending over $28 million on the rehabilitation of 88,884 feet of gravity sewer mains, 447 manholes, and 1,276 service laterals. The sewer mains rehabilitated primarily ranged in size from 6" to 54". The mains were rehabilitated by means of pipe bursting, cured -in-place lining of pipes, total replacements, or a combination of any of these methods. The enhanced condition of these sewer mains and manholes provided by the rehabilitation projects not only contributed to the reduction of SSOs but also aided in the reduction of infiltration and inflow by reducing and/or eliminating sewer system access points for storm water runoff and groundwater. In addition, Utilities performed closed circuit TV inspection of 773,506 feet of sewer mains. Staff and contractors also improved the access to collection system through the inspection and mowing/clearing of approximately 15.98 miles of easements. Further, staff continued to actively identify and plan for projects in an effort to reduce SSOs and infiltration and inflow into the sewer system In addition to the benefits of reducing SSO volume and the reduction of water getting into the system, these projects have the added benefit of decreasing the amount of sewer to be treated thereby reducing overall operating costs. As always, customer involvement will continue to be a factor in the reduction of SSOs. All customers can do their part in helping to keep the sewer system free of materials that cause blockages by not dumping debris and fats, oils, or grease into the system. To report a sewer spill, please contact the City of Winston-Salem 24—hour customer service line (CityLink) at (336) 727-8000. For questions regarding our programs or additional information regarding this report, please contact Courtney L. Driver, P E. Utilities Director at (336) 747-7315 Copies of this report may be obtained by calling CityLink at (336) 727-8000 and requesting a copy. This report is also available at all branches of the Forsyth County Public Library and it is posted on the Utilities Division's website at hyp //www cityofws oY Iddepartments/zctilities/stats- reports Certification of Accuracy: I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to all persons or concerns using the publicly owned wastewater collection and treatment facilities under the direction of Winston- Salem/Forsyth County Utilities and that those persons or concerns have been notified as to the availability of this resort. Date 0 . ,ok5 . I, Courtney L. Dr e n. Utilities Director Winston -Sale o County Utilities Appendix A: Wastewater Treatment Plant and Pump Station Overflow/Spill Information Fiscal Year 2016-2017 Month/Year Flow Discharged From Treatment Plants, Gallons Number of Overflow Events Reported Volume of Overflows, gallons Number of NPDES Permit Violations at Treatment Plants July 2016 975,260,000 0 0 0 August 2016 998,510,000 0 0 0 Sept 2016 876,000,000 1 400 0 October 2016 941,470,000 0 0 0 November 2016 851,400,000 0 0 0 December 2016 908,300,000 0 0 0 January 2017 1,054,000,000 1 532 0 February 2017 838,600,000 0 0 0 March 2017 902,700,000 0 0 0 April 2017 1,172,700,000 2 1142 0 May 2017 1,192,260,000 1 648 0 June 2017 996,500,000 0 0 0 ANNUAL TOTAL 11,707,700,000 5 2722 0 Notes: No NPDES permit violations at either wastewater treatment plant. 9/8/2016 AEWWTP spilled 400 gallons of treated effluent water (NPW) into Salem Creek due to a ruptured NP W line. 1/23/2017 Muddy Creek WWTP had an overflow of 532 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 4/20/17 AEWWTP spilled 360 gallons of wastewater into Salem Creek due to a Wastage Vault Overflow. 4/25/2017 MCWWTP had an overflow of 782 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 5/23/2017 MCWWTP had an overflow of 648 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. Appendix B 35000 30000 25000 20000 Tons 15000 10000 5000 Wastewater Treatment Efficiency During FY2016-17 a Tons Regulated Pollutants Received at Treatment Plants CI Tons Regulated Pollutants Allowed in Discharge by Division of Water Quality oTons Regulated Pollutants Actually Discharged by Treatment Plants Appendix C Fiscal Year 2016-2017 Performance Summary of Sewer Collection System Month/Year Total No of SSO's Notice of Violations SSO w/> 1000 gal in Surface waters* SSO w/> 15,000 gal in Surface waters Total SSO Volume (gal) Total Sewer Collected— (gal) SSO Percentage of Total July -16 4 0 0 0 1,513 975,260,000 00002% August -16 7 0 0 0 2,460 998,510,000 00002% September -16 2 1 1 0 3,863 876,000,000 00004% October -16 8 0 0 0 2,963 941,470,000 00003% Noxember-16 6 0 0 0 1,223 851,400,000 00001% December -16 6 0 0 0 1,263 908,300,000 00001% January -17 3 0 0 0 500 1,054,000,000 00000% February -17 8 1 0 0 4,250 838,600,000 00005% March -17 4 0 0 0 388 902,700,000 00000% Apnl-17 5 1 1 0 13,323 1,172,700,000 00011% May -17 7 0 0 0 3,112 1,192,260,000 0 0003% June -171 2 0 0 0 916 996,500,000 00001% 2016-2017 Annual TOTAL 62 3 2 0 35,774 11,707,700,000 00035% 2015-2016 Annual TOTAL 73 21 12 1 157,949 12,083,570,000 00013% 2014-2015 Annual TOTAL 86 491 12 1 127,405 10,753,560,000 00012% 2013-2014 Annual TOTAL 82 30 15 0 106,384 11,840,630,000 00009% 2012-2013 Annual TOTAL 111 38 13 2 144,549 11,331,870,000 00013% 2011-2012 Annual TOTAL 117 61 10 0 65,273 11,289,980,000 00006% 2010-2011 Annual TOTAL 109 76 15 0 95,342 11,328,410,000 00008% 2009-2010 Annual TOTAL 106 77 16 3 1,840,134 12,291,330,000 00150% 2008-2009 Annual TOTAL 117 88 0 85,433 11,607,400,000 00007% 2007-2008 Annual ]20 TOTAL 129 N/A 1 142,412 11,473,040,000 00012% 2006-2007 Annual TOTAL 161 N/A 40 8 571,946 12,475,820,000 00046% 2005-2006 Annual TOTAL 159 N/A 46 3 317,585 12,182,250,000 00026% 2004-2005 Annual TOTAL 211 N/A 49 3 246,290 12,621,450,000 00020% 2003-2004 Annual TOTAL 241 N/A 69 2 322,050 12,822,200,000 00025% 2002-2003 Annual TOTAL 269 N/A 116 16 2,305,175 13,408,980,000 00172% 2001-2002 Annual TOTAL 228 N/A 70 1 338,806 11,467,900,000 00030% 2000-2001 Annual TOTAL 193 N/A 84 4 533,108 11,930,700,000 00045% 1999-2000 Annual TOTAL 189 N/A 119 9 1,154,350 12,289,000,000 00094% 1998-1999 Annual TOTAL 194 N/A 118 211 1,541,0541 11,804,100,000 0 0131% SSO Occurrences attributable to: FY2016-2017 Percentage Quantity Total Grease 11 177% 4,950 Roots 25 403% 11,183 Debris 13 210% 2,525 Inflow & Infiltration 0 00% 0 Vandalism 1 16% 850 Pipe Failure 10 161% 15,316 Pump Station Equipment Failure 0 00% 0 Severe Natural Conditions 0 00% 0 Other 2 32% 1 950 TOTAL 62 1000% 1 35,774 *See Appendix D (attached) for a complete listing of locations, SSO (Sanitary Sewer Overflow) Totals and SSO "Volume in Surface Water" for all spills during this fiscal year "This is the total volume of treated waste discharged from the plant but is assumed to be equal to what is collected Appendix D: Month/Year JULY 2016 Probable Cause of SSO Total SSO Volume (ga1.) SSO Volume in Surface waters Location of SSO 7/1/2016 ROOTS 825 825 137 ROSEDALE CIR 7/20/2016 PIPE FAILURE 50 50 4678 PATTERSON AVE 7/22/2016 GREASE 113 113 349 CARVER POINTE 7/29/2016 PIPE FAILURE 525 525 300 CASSELL ST Total for July AUGUST 2016 4 1,513 1 1,513 8/1/2016 DEBRIS 500 400 1328 Diggs 8/3/2016 DEBRIS 75 38 2623 STOCKTON 8/6/2016 ROOTS 300 225 1604 TRINITY GARDEN CIR 8/7/2016 DEBRIS 450 450 2298 AUTUMN MIST DR 8/13/2016 ROOTS 450 225 1070 E KENT RD 8/17/2016 ROOTS 10 10 3637 YALE AVE 8/23/2016 ROOTS 675 608 1046 MOTOR RD Total for August SEPTEMBER 2016 7 2,460 1,956 9/2/2016 ROOTS 600 300 1834 WAKE FOREST RD 9/21/2016 ROOTS 3,263 3,263 SALEM & ACADEMY ST Total for September OCTOBER 2016 2 3,863 3,563 10/06/2016 DEBRIS 250 250 2676 GOLDEN OAKS DR 10/10/20106 DEBRIS 225 225 199 WYNBROOK CT 10/12/2016 ROOTS 113 113 518 SHERWOOD HILLS DR 10/17/2016 DEBRIS 100 100 1325 IVY AVE 10/17/2016 DEBRIS 225 169 7641 ROLLING OAK CT 1 0/1 71201 6 GREASE 1,800 100 100 WESTMEADOW DR 10/24/2016 DEBRIS 100 100 231 HARPER ST 10/25/2016 OTHER 150 150 2805 INDIANA AVE Total for October NOVEMBER 2016 8 2,963 1,207 11/4/2016 DEBRIS 50 50 339 DIXIE BROADWAY 11/8/2016 ROOTS 38 38 4117 CHATHAM HILL DR 11/9/2016 ROOTS 1,050 50 0 MCGREGOR PARK 11/11/2016 ROOTS 5 5 3545 CEDAR POST RD 11/22/2016 ROOTS 30 15 210 W DAVIDSON AVE 11/2/2016 GREASE 50 50 2795 PETERS CREEK PKWY Total for November DECEMBER 2016 6 1,223 208 12/2/2016 Debris 225 225 1418 GLADE ST 12/10/2016 Debris 125 125 801 GRAY AVE 12/21/2016 PIPE FAILURE 50 50 912 HUTTON ST 12/22/2016 ROOTS 113 113 1200 WILMAR PLACE CT 12/25/2016 ROOTS 600 600 O MOCK ST 12/26/2016 GREASE 150 10 4744 BAUX MOUNTAIN RD Total for December 6 1,263 1,123 JANUARY 2017 1/14/2017 PIPE FAILURE 100 100 875 WEST NORTHWEST BLVD 1/16/2017 GREASE 300 100 1533 JUBILLE TRAIL 1/25/2017 DEBRIS 100 100 1406 DIGGS Total for January FEBRUARY 2017 3 500 300 2/1/2017 ROOTS 50 50 702 WEST MOUNTAIN ST 2/2/2017 PIPE FAILURE 200 200 718 ASHVIEW DR 2/7/2017 VANDALISM 850 400 2367 BETHABARA RD 2/8/2017 ROOTS 600 50 2500 REYNOLDS PARK RD 2/8/2017 ROOTS 50 25 127 DAVIE AVE 2/14/2017 OTHER 800 800 718 ASHVIEW DR 2/17/2017 ROOTS 200 100 3500 SALLYKIRK RD 2/18/2017 ROOTS 1,500 200 104 EDGEDALE CT Total for February MARCH 2017 8 4,250 1,825 3/9/2017 ROOTS 25.00 25.00 437 GOLDFLOSS ST 3/13/2017 GREASE 100.00 100.00 2355 PLEASANT ST 3/17/2017 ROOTS 113.00 113.00 339 PICCADILLY DR 3/31/2017 GREASE 150.00 150.00 65 HOSKINS DR Total for March APRIL 2017 4 388 388 4/2/2017 GREASE 600 200 455 QUAIL HAVEN LN 4/11/2017 ROOTS 10 10 2315 MARY DEE LN 4/15/2017 ROOTS 225 225 125 LIVINGSTON CT 4/26/2017 PIPE FAILURE 12,375 12,375 1031 EAST MOUNTAIN ST 4/27/2017 ROOTS 1 113 113 1 1060 RANCH DR Total for April MAY 2017 5 13,323 12,923 5/2/2017 GREASE 150 150 469 VILLA DR 5/2/2017 DEBRIS 100 100 PARKWAY & MAGNOLIA 5/5/2017 ROOTS 225 225 3120 ORMOND DR 5/17/17 PIPE FAILURE 50 50 1151 CANAL DR 5/17/2017 PIPE FAILURE 500 500 2420 CHEROKEE LN 5/26/2017 GREASE 1,187 593 5277 N CHERRY ST 5/31/2017 PIPE FAILURE 900 900 2321 CHEROKEE LN Total for May JUNE 2017 6/5/2017 7 - GREASE 3,112 350 2,518 350 364 S CHERRY ST 6/17/2017 PIPE FAILURE 566 566 0 ROMARA DR Total for June 2 916 916 Total for 2016-2017 62 35,774 28,440 RECEIVEDIMCDEWWR Winston-Salem Forsyth County Utilities SEP 01 2017 Wastewater Collection and Treatment S stem Water Quality y Permitting Section Performance Report for FY2016-2017 This report is published in accordance with the requirements of the North Carolina Clean Water Act of 1999 and provides information on the Publicly Operated Treatment Works (POTW) and Collection System operated by Winston-Salem/Forsyth County Utilities. It covers the period from July 1, 2016 through June 30, 2017. This report is published and released to our customers annually. Winston-Salem/Forsyth County Utilities (Utilities) operates two wastewater treatment plants (WWTPs) with a combined treatment capacity of 51 million gallons per day. The wastewater collection system includes approximately 1,750 miles of sewer lines, 50 pumping stations, and one chemical odor control station. During the period covered by this report a total of 11.708 billion gallons of wastewater was collected and treated at these facilities. Utilities staff work hard to meet or exceed the requirements mandated by the North Carolina Clean Water Act and the requirements of the National Pollutant Discharge Elimination System (NPDES) permits that regulate the actual operation of the treatment plants, the disposal of our biosolids, and the operation and maintenance of our collection system The wastewater collection system operates under NPDES permit WQCS00003. The Archie Elledge WWTP operates under NPDES Permit NC0037834 and the Muddy Creek WWTP operates under NPDES permit NC0050342 The treatment and disposal of residual biosolids produced by the plants is accomplished by anaerobic digestion followed by processing in a biosolids drying facility at the Elledge WWTP under Permit WQ0029804. The biosolids dryer facility produced 6,729 dry tons of pelletized biosolids during FY2016-2017, which were beneficially applied to farmland The water system has three additional NPDES permits, one associated with each water treatment plant The Swann WTP operates under General Permit NCG590003, the Thomas WTP under NPDES Permit NC0079821 and the Neilson Plant under permit NC0086011. All three of water plant permits operated within compliance of their permit conditions during this performance period The treatment process at the water treatment plants generates a Class -A Residual that is land applied under Permit WQ0031314. During this compliance period a total of 387.86 dry tons of residuals were applied on farm land (104.86 dry tons from the Neilson WTP and 283 dry tons from the Thomas WTP). The Archie Elledge WWTP, Muddy Creek WWTP and the biosolids dryer facility reported no violations of their permit limits during the reporting period as shown in Appendix A. The two wastewater treatment plants met the minimum requirements imposed by the State of North Carolina's Division of Water Resources by a safety factor of 4.51. The bar chart in Appendix B shows the performance of the wastewater treatment plants during this period. Approximately 24,192 tons of regulated pollutants were removed by the treatment processes during the period ending June 30, 2017. The remainder of this document includes details about monitoring system discharges and overflows from our system, the preventative maintenance program established prevents potential problems and the degree to which we complied with State and Federal standards during the fiscal year ending June 30, 2017. Utilities' goal is to have zero sanitary sewer overflows (SSO) from the sewer collection system. However, during the last fiscal year, 62 events totaling 0.0013% of the wastewater collected was spilled/overflowed from the sanitary sewer system. Appendix A and D of this report lists a detailed summary of plant and collection system overflows reported in FY2016-2017. Since the passage of the North Carolina Clean Water Act in 1999 the total annual SSOs have been tracked against the baseline year of FY1998-99 (Appendix Q. The FY2016-2017 total volume of SSOs represents a 90% decrease from the total reported for the baseline year. Diligence by maintenance personnel toward preventative maintenance continued to be a major factor contributing to SSOs remaining at a lower level than that of the baseline year. In fact, FY2016- 2017 has resulted in one of the lowest reported SSO years (62) since reporting began in 1999 Our success in reducing SSOs also includes the incorporative use of Geographic Information Systems (GIS) in our maintenance planning. The GIS application houses historical work order information which allows our crews to respond to areas where issues have repeatedly occurred. Management also use this same data to help develop future capital projects to alleviate the cause of repeat issues. In 2016, staff were recertified through the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment Certification Program. With the certifications we will be able to continue our advancement in condition assessment for maintenance rehabilitation and replacement of our aging infrastructure. Utilities is in the midst of developing a Collection System Improvement Project, which will help us prioritize and schedule our collection system preventative maintenance measures based on physical inspections from the field. Inspections ranging from routine cleaning to closed circuit television (CCTV) will be tracked in the City of Winston-Salem's newly implemented computerized maintenance management system; Cityworks. In an effort to collect more uniform data and to make crews more efficient, we have also upgraded both of our CCTV camera systems to Granite Net which cooperates with Cityworks. Essentially all of the information that we collect from the field will seamlessly be entered into our preventative maintenance scheduler tool (COTools) and a decision making process can be streamlined for cleaning, rehabilitation and/or replacement of our collection system infrastructure. By having these new systems in place, we are helping our field personnel literally bring information right to the supervisor with a few key strokes This information will also help CityLink convey any issues to the customer in a very timely manner. The major causes of SSO occurrences in FY2016-2017 were attributed to root intrusion, grease deposits, and debris accumulation. Because of this, additional funding was approved in FY2017 to provide for more preventative cleaning of the collection system. Preventative cleaning of our collection system will reduce the occurrences of SSOs by preemptively targeting areas prone to the three major causes of SSOs. In FY2016-2017, Utilities cleaned over 272 miles of the 1,718 mile gravity sanitary sewer collection system. Of the 272 miles that were cleaned, 65% or approximately 177 miles were proactively cleaned by in-house and contracted crews. For FY2017-2018 the goal is to increase the portion of proactive cleaning and exceed our overall goal by cleaning 20% of the entire gravity collection system. In 2003 a Grease Interceptor Ordinance was adopted which regulates the operation and maintenance of residential, commercial and industrial grease trap interceptors. This ordinance alone has been effective in reducing the amount of grease related SSOs since its adoption. In 2003, the total number of SSOs spiked at 269; the following year that number dropped by nearly 30 SSOs and the count of SSOs has made a steady decline since that time. While this ordinance has been effective, further assistance from the public is necessary to completely solve this problem. Over the past year, in-house personnel have reached out to the public via community events and other media opportunities in an effort to educate the public on the proper disposal of cooking grease, fats and other oils. In addition, maintenance personnel have been proactive by cleaning the publicly maintained portion of sewer connections and keeping sewer main lines clean and free of grease as well as tree roots and debris. This year, in-house personnel have cleaned 975,153 linear feet of publicly owned/maintained sewer lines and $495,427 was spent on contracted mainline cleaning which provided for cleaning of approximately 483,726 linear feet of sewer lines, with an increasing focus on our large diameter sewer mains Also, chemical root control contract is anticipated to treat approximately 202,000 linear feet of sewer main in the upcoming fiscal year. During FY2016-2017, Utilities continued its proactive efforts toward the reduction of SSOs by spending over $28 million on the rehabilitation of 88,884 feet of gravity sewer mains, 447 manholes, and 1,276 service laterals. The sewer mains rehabilitated primarily ranged in size from 6" to 54". The mains were rehabilitated by means of pipe bursting, cured -in-place lining of pipes, total replacements, or a combination of any of these methods The enhanced condition of these sewer mains and manholes provided by the rehabilitation projects not only contributed to the reduction of SSOs but also aided in the reduction of infiltration and inflow by reducing and/or eliminating sewer system access points for storm water runoff and groundwater. In addition, Utilities performed closed circuit TV inspection of 773,506 feet of sewer mains. Staff and contractors also improved the access to collection system through the inspection and mowing/clearing of approximately 15.98 miles of easements Further, staff continued to actively identify and plan for projects in an effort to reduce SSOs and infiltration and inflow into the sewer system. In addition to the benefits of reducing SSO volume and the reduction of water getting into the system, these projects have the added benefit of decreasing the amount of sewer to be treated thereby reducing overall operating costs. As always, customer involvement will continue to be a factor in the reduction of SSOs. All customers can do their part in helping to keep the sewer system free of materials that cause blockages by not dumping debris and fats, oils, or grease into the system. To report a sewer spill, please contact the City of Winston-Salem 24—hour customer service line (CityLink) at (336) 727-8000. For questions regarding our programs or additional information regarding this report, please contact Courtney L. Driver, P.E. Utilities Director at (336) 747-7315. Copies of this report may be obtained by calling CityLink at (336) 727-8000 and requesting a copy. This report is also available at all branches of the Forsyth County Public Library and it is posted on the Utilities Division's website at http //www cityo&s orgldepaYtments/utilities/stats- reports Certification of Accuracy: I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to all persons or concerns using the publicly owned wastewater collection and treatment facilities under the direction of Winston- Salem/Forsyth County Utilities and that those persons or concerns have been notified as to the availability of this retort. Date 16''Oks' 11 Courtney L. Dr ei Utilities Director Winston -Sale o County Utilities Appendix A: Wastewater Treatment Plant and Pump Station Overflow/Spill Information Fiscal Year 2016-2017 Month/Year Flow Discharged From Treatment Plants, Gallons Number of Overflow Events Reported Volume of Overflows, gallons Number of NPDES Permit Violations at Treatment Plants July 2016 975,260,000 0 0 0 August 2016 998,510,000 0 0 0 Sept 2016 876,000,000 1 400 0 October 2016 941,470,000 0 0 0 November 2016 851,400,000 0 0 0 December 2016 908,300,000 0 0 0 January 2017 1,054,000,000 1 532 0 February 2017 838,600,000 0 0 0 March 2017 902,700,000 0 0 0 April 2017 1,172,700,000 2 1142 0 May 2017 1,192,260,000 1 648 0 June 2017 996,500,000 0 0 0 ANNUAL TOTAL 11,707,700,000 5 2722 0 Notes: No NPDES permit violations at either wastewater treatment plant. 9/8/2016 AEWWTP spilled 400 gallons of treated effluent water (NPW) into Salem Creek due to a ruptured NPW line. 1/23/2017 Muddy Creek WWTP had an overflow of 532 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 4/20/17 AEWWTP spilled 360 gallons of wastewater into Salem Creek due to a Wastage Vault Overflow. 4/25/2017 MCWWTP had an overflow of 782 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 5/23/2017 MCWWTP had an overflow of 648 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event A,im(1U Wastewater TreatmtEmao- J FY2Dmd7 --�_.- --=--1 of o P ¥� m a4�afjnwt OWN F ■9a 9A:pe A�Zw w tntawa70rolsl Jyrm&M | rmo.tmenl @ , �_� ; Appendix C. Fiscal Year 2016-2017 Performance Summary of Sewer Collection System Month/Year Total No of SSO's Notice of Violations SSO w/> 1000 gal, in Surface waters" SSo w/> 15,000 gal in Surface waters Total SSO Volume (gal) Total Sewer Collected" (gal) SSO Percentage of Total July -16 4 0 0 0 1,513 975,260,000 00002% August -16 7 0 0 0 2,460 998,510,000 00002% September -16 2 1 1 0 3,863 876,000,000 00004% October -16 8 0 0 0 2,963 941,470,000 00003% November -16 6 0 0 0 1,223 851,400,000 00001% December -16 6 0 0 0 1,263 908,300,000 00001% January -17 3 0 0 0 500 1,054,000,000 00000% February -17 8 1 0 0 4,250 838,600,000 00005% March -17 4 0 0 0 388 902,700,000 00000 0 April -17 5 1 1 0 13,323 1,172,700,000 00011% May -17 7 0 0 0 3,112 1,192,260,000 00003% June -17 2 0 0 0 916 996,500,000 00001% 2016-2017 Annual 2 0 35,774 11,707,700,000 00035% TOTAL 62 3 2015-2016 Annual TOTAL 73 21 12 1 157,949 12,083,570,000 00013% 2014-2015 Annual 12 1 127,405 10,753,560,000 00012% TOTAL 86 49 2013-2014 Annual 15 0 106,384 11,840,630,000 0 0009% TOTAL 82 30 2012-2013 Annual 13 2 144,549 11,331,870,000 00013% TOTAL 111 38 2011-2012 Annual 10 0 65,273 11,289,980,000 00006% TOTAL 117 61 2010-2011 Annual 15 0 95,342 11,328,410,000 0 0008% TOTAL 109 76 2009-2010 Annual TOTAL 106 77 16 3 1,840,134 12,291,330,000 00150% 2008-2009 Annual 20 0 85,433 11,607,400,000 00007% TOTAL 117 88 2007-2008 Annual TOTAL 129 N/A 31 1 142,412 11,473,040,000 00012% 2006-2007 Annual TOTAL 161 N/A 40 8 571,946 12,475,820,000 00046% 2005-2006 Annual TOTAL 159 N/A 46 3 317,585 12,182,250,000 00026% 2004-2005 Annual TOTAL 211 N/A 49 3 246,290 12,621,450,000 00020% 2003-2004 Annual TOTAL 241 N/A 69 2 322,050 12,822,200,000 00025% 2002-2003 Annual TOTAL 269 N/A 116 16 2,305,175 13,408,980,000 0 0172% 2001-2002 Annual TOTAL 228 N/A 70 1 338,806 11,467,900,000 00030% 2000-2001 Annual TOTAL 193 N/A 84 4 533,108 11,930,700,000 00045% 1999-2000 Annual 119 9 1,154,350 12,289,000,000 00094% TOTAL 189 N/A 1998-1999 Annual TOTAL 1 194 N/A 118 21 1,541,054 11,804,100,000 00131%1 SSO Occurrences attributable to: FY2016-2017 Percentage Quantity Total Grease 11 177% 4,950 Roots 25 403% 11,183 Debris 13 210% 2,525 Inflow & Infiltration 0 00% 0 Vandalism 1 16% 850 Pipe Failure 10 161% 15,316 Pump Station Equipment Failure 0 00% 0 Severe Natural Conditions 0 00% 0 Other 2 32% 1 950 TOTAL 62 1000% 1 35,774 *See Appendix D (attached) for a complete listing of locations, SSO (Sanitary Sewer Overflow) Totals and SSO "Volume in Surface Water" for all spills during this fiscal year. **This is the total volume of treated waste discharged from the plant but is assumed to be equal to what is collected A n Month/Year JULY 2016 7/1/2016 Probable Cause of SSO ROOTS Total SSO Volume (gal.) 825 SSO Volume in Surface waters 825 Location of SSO 137 ROSEDALE CIR 7/20/2016 PIPE FAILURE 50 50 4678 PATTERSON AVE 7/22/2016 GREASE 113 113 349 CARVER POINTE 7/29/2016 PIPE FAILURE 525 525 300 CASSELL ST Total for July AUGUST 2016 8/1/2016 4 DEBRIS 1,513 500 1,513 400 1328 Diggs 8/3/2016 DEBRIS 75 38 2623 STOCKTON 8/6/2016 ROOTS 300 225 1604 TRINITY GARDEN CIR 8/7/2016 DEBRIS 450 450 2298 AUTUMN MIST DR 8/13/2016 ROOTS 450 225 1070 E KENT RD 8/17/2016 ROOTS 10 10 3637 YALE AVE 8/23/2016 ROOTS 675 608 1046 MOTOR RD Total for August SEPTEMBER 2016 9/2/2016 7 ROOTS 2,460 600 1 1,956 300 1834 WAKE FOREST RD 9/21/2016 ROOTS 3,263 3,263 SALEM & ACADEMY ST Total for September OCTOBER 2016 10/06/2016 2 DEBRIS 3,863 250 3,563 250 2676 GOLDEN OAKS DR 10/10/20106 DEBRIS 225 225 199 WYNBROOK CT 10/12/2016 ROOTS 113 113 518 SHERWOOD HILLS DR 10/17/2016 DEBRIS 100 100 1325 IVY AVE 10/17/2016 DEBRIS 225 169 7641 ROLLING OAK CT 1 0/1 71201 6 GREASE 1,800 100 100 WESTMEADOW DR 10/24/2016 DEBRIS 100 100 231 HARPER ST 10/25/2016 OTHER 150 150 2805 INDIANA AVE Total for October 8 2,963 1,207 NOVEMBER 2016 11/4/2016 DEBRIS 50 50 339 DIXIE BROADWAY 11/8/2016 ROOTS 38 38 4117 CHATHAM HILL DR 11/9/2016 ROOTS 1,050 50 0 MCGREGOR PARK 11/11/2016 ROOTS 5 5 3545 CEDAR POST RD 11/22/2016 ROOTS 30 15 210 W DAVIDSON AVE 1112/2016 GREASE 50 50 2795 PETERS CREEK PKWY Total for November 6 1,223 1 208 DECEMBER 2016 121212016 Debris 225 225 1418 GLADE ST 1 211 0/201 6 Debris 125 125 801 GRAY AVE 12/21/2016 PIPE FAILURE 50 50 912 HUTTON ST 12/22/2016 ROOTS 113 113 1200 WILMAR PLACE CT 12/25/2016 ROOTS 600 600 O MOCK ST 12/26/2016 GREASE 150 10 4744 BAUX MOUNTAIN RD Total for December 6 1,263 1,123 JANUARY 2017 1/14/2017 PIPE FAILURE 100 100 875 WEST NORTHWEST BLVD 1/16/2017 GREASE 300 100 1533 JUBILLE TRAIL 1/25/2017 DEBRIS 100 100 1406 DIGGS Total for January FEBRUARY 2017 2/1/2017 3 ROOTS 500 50 300 50 702 WEST MOUNTAIN ST 2/2/2017 PIPE FAILURE 200 200 718 ASHVIEW DR 2/7/2017 VANDALISM 850 400 2367 BETHABARA RD 2/8/2017 ROOTS 600 50 2500 REYNOLDS PARK RD 2/8/2017 ROOTS 50 25 127 DAVIE AVE 2/14/2017 OTHER 800 800 718 ASHVIEW DR 2/17/2017 ROOTS 200 100 3500 SALLYKIRK RD 2/18/2017 ROOTS 1,500 200 104 EDGEDALE CT Total for February 1 MARCH 2017 3/9/2017 8 ROOTS 4,250 25.00 1,825 25.00 437 GOLDFLOSS ST 3/13/2017 GREASE 100.00 100.00 2355 PLEASANT ST 3/17/2017 ROOTS 113.00 11300 339 PICCADILLY DR 3/31/2017 GREASE 15000 150.00 65 HOSKINS DR Total for March APRIL 2017 4/2/2017 4 GREASE 388 600 388 200 455 QUAIL HAVEN LN 4/11/2017 ROOTS 10 10 2315 MARY DEE LN 4/15/2017 ROOTS 225 225 125 LIVINGSTON CT 4/26/2017 PIPE FAILURE 12,375 12,375 1031 EAST MOUNTAIN ST 4/27/2017 ROOTS 113 113 1060 RANCH DR Total for April MAY 2017 5 13,323 12,923 5/2/2017 GREASE 150 150 469 VILLA DR 5/2/2017 DEBRIS 100 100 PARKWAY & MAGNOLIA 5/5/2017 ROOTS 225 225 3120 ORMOND DR 5/17/17 PIPE FAILURE 50 50 1151 CANAL DR 5/17/2017 PIPE FAILURE 500 500 2420 CHEROKEE LN 5/26/2017 GREASE 1,187 593 5277 N CHERRY ST 5/31/2017 PIPE FAILURE 900 900 2321 CHEROKEE LN Total for May JUNE 2017 6/5/2017 7 GREASE 3,112 350 2,518 350 364 S CHERRY ST 6/17/2017 PIPE FAILURE 566 566 0 ROMARA DR Total for June 2 916 916 Total for 2016-2017 62 35,774 28,440 RECEIVED/NCDEQ/M SEP 01 2017 Water Quality Winston-Salem Forsyth County Utilities Permitting Section Wastewater Collection and Treatment System Performance Report for FY2016-2017 This report is published in accordance with the requirements of the North Carolina Clean Water Act of 1999 and provides information on the Publicly Operated Treatment Works (POTW) and Collection System operated by Winston-Salem/Forsyth County Utilities. It covers the period from July 1, 2016 through June 30, 2017. This report is published and released to our customers annually. Winston-Salem/Forsyth County Utilities (Utilities) operates two wastewater treatment plants (WWTPs) with a combined treatment capacity of 51 million gallons per day. The wastewater collection system includes approximately 1,750 miles of sewer lines, 50 pumping stations, and one chemical odor control station. During the period covered by this report a total of 11 708 billion gallons of wastewater was collected and treated at these facilities. Utilities staff work hard to meet or exceed the requirements mandated by the North Carolina Clean Water Act and the requirements of the National Pollutant Discharge Elimination System (NPDES) permits that regulate the actual operation of the treatment plants, the disposal of our biosolids, and the operation and maintenance of our collection system The wastewater collection system operates under NPDES permit WQCS00003 The Archie Elledge WWTP operates under NPDES Permit NCO037834 and the Muddy Creek WWTP operates under NPDES permit NC0050342. The treatment and disposal of residual biosolids produced by the plants is accomplished by anaerobic digestion followed by processing in a biosolids drying facility at the Elledge WWTP under Permit WQ0029804. The biosolids dryer facility produced 6,729 dry tons of pelletized biosolids during FY2016-2017, which were beneficially applied to farmland. The water system has three additional NPDES permits, one associated with each water treatment plant. The Swann WTP operates under General Permit NCG590003, the Thomas WTP under NPDES Permit NCO079821 and the Neilson Plant under permit NCO086011 All three of water plant permits operated within compliance of their permit conditions during this performance period. The treatment process at the water treatment plants generates a Class -A Residual that is land applied under Permit WQ0031314. During this compliance period a total of 387 86 dry tons of residuals were applied on farm land (104 86 dry tons from the Neilson WTP and 283 dry tons from the Thomas WTP). The Archie Elledge WWTP, Muddy Creek WWTP and the biosolids dryer facility reported no violations of their permit limits during the reporting period as shown in Appendix A. The two wastewater treatment plants met the minimum requirements imposed by the State of North Carolina's Division of Water Resources by a safety factor of 4.51. The bar chart in Appendix B shows the performance of the wastewater treatment plants during this period Approximately 24,192 tons of regulated pollutants were removed by the treatment processes during the period ending June 30, 2017. The remainder of this document includes details about monitoring system discharges and overflows from our system, the preventative maintenance program established prevents potential problems and the degree to which we complied with State and Federal standards during the fiscal year ending June 30, 2017. Utilities' goal is to have zero sanitary sewer overflows (SSO) from the sewer collection system. However, during the last fiscal year, 62 events totaling 0.0013% of the wastewater collected was spilled/overflowed from the sanitary sewer system Appendix A and D of this report lists a detailed summary of plant and collection system overflows reported in FY2016-2017. Since the passage of the North Carolina Clean Water Act in 1999 the total annual SSOs have been tracked against the baseline year of FY1998-99 (Appendix Q. The FY2016-2017 total volume of SSOs represents a 90% decrease from the total reported for the baseline year Diligence by maintenance personnel toward preventative maintenance continued to be a major factor contributing to SSOs remaining at a lower level than that of the baseline year. In fact, FY2016- 2017 has resulted in one of the lowest reported SSO years (62) since reporting began in 1999. Our success in reducing SSOs also includes the incorporative use of Geographic Information Systems (GIS) in our maintenance planning. The GIS application houses historical work order information which allows our crews to respond to areas where issues have repeatedly occurred. Management also use this same data to help develop future capital projects to alleviate the cause of repeat issues. In 2016, staff were recertified through the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment Certification Program With the certifications we will be able to continue our advancement in condition assessment for maintenance rehabilitation and replacement of our aging infrastructure. Utilities is in the midst of developing a Collection System Improvement Project, which will help us prioritize and schedule our collection system preventative maintenance measures based on physical inspections from the field. Inspections ranging from routine cleaning to closed circuit television (CCTV) will be tracked in the City of Winston-Salem's newly implemented computerized maintenance management system; Cityworks. In an effort to collect more uniform data and to make crews more efficient, we have also upgraded both of our CCTV camera systems to Granite Net which cooperates with Cityworks. Essentially all of the information that we collect from the field will seamlessly be entered into our preventative maintenance scheduler tool (COTools) and a decision making process can be streamlined for cleaning, rehabilitation and/or replacement of our collection system infrastructure. By having these new systems in place, we are helping our field personnel literally bring information right to the supervisor with a few key strokes. This information will also help CityLink convey any issues to the customer in a very timely manner. The mayor causes of SSO occurrences in FY2016-2017 were attributed to root intrusion, grease deposits, and debris accumulation. Because of this, additional funding was approved in FY2017 to provide for more preventative cleaning of the collection system Preventative cleaning of our collection system will reduce the occurrences of SSOs by preemptively targeting areas prone to the three major causes of SSOs. In FY2016-2017, Utilities cleaned over 272 miles of the 1,718 mile gravity sanitary sewer collection system. Of the 272 miles that were cleaned, 65% or approximately 177 miles were proactively cleaned by in-house and contracted crews For FY2017-2018 the goal is to increase the portion of proactive cleaning and exceed our overall goal by cleaning 20% of the entire gravity collection system. In 2003 a Grease Interceptor Ordinance was adopted which regulates the operation and maintenance of residential, commercial and industrial grease trap interceptors. This ordinance alone has been effective in reducing the amount of grease related SSOs since its adoption. In 2003, the total number of SSOs spiked at 269; the following year that number dropped by nearly 30 SSOs and the count of SSOs has made a steady decline since that time. While this ordinance has been effective, further assistance from the public is necessary to completely solve this problem Over the past year, in-house personnel have reached out to the public via community events and other media opportunities in an effort to educate the public on the proper disposal of cooking grease, fats and other oils. In addition, maintenance personnel have been proactive by cleaning the publicly maintained portion of sewer connections and keeping sewer main lines clean and free of grease as well as tree roots and debris. This year, in-house personnel have cleaned 975,153 linear feet of publicly owned/maintained sewer lines and $495,427 was spent on contracted mainline cleaning which provided for cleaning of approximately 483,726 linear feet of sewer lines, with an increasing focus on our large diameter sewer mains. Also, chemical root control contract is anticipated to treat approximately 202,000 linear feet of sewer main in the upcoming fiscal year. During FY2016-2017, Utilities continued its proactive efforts toward the reduction of SSOs by spending over $28 million on the rehabilitation of 88,884 feet of gravity sewer mains, 447 manholes, and 1,276 service laterals. The sewer mains rehabilitated primarily ranged in size from 6" to 54". The mains were rehabilitated by means of pipe bursting, cured -in-place lining of pipes, total replacements, or a combination of any of these methods. The enhanced condition of these sewer mains and manholes provided by the rehabilitation projects not only contributed to the reduction of SSOs but also aided in the reduction of infiltration and inflow by reducing and/or eliminating sewer system access points for storm water runoff and groundwater. In addition, Utilities performed closed circuit TV inspection of 773,506 feet of sewer mains. Staff and contractors also improved the access to collection system through the inspection and mowing/clearing of approximately 15.98 miles of easements. Further, staff continued to actively identify and plan for projects in an effort to reduce SSOs and infiltration and inflow into the sewer system. In addition to the benefits of reducing SSO volume and the reduction of water getting into the system, these projects have the added benefit of decreasing the amount of sewer to be treated thereby reducing overall operating costs. As always, customer involvement will continue to be a factor in the reduction of SSOs. All customers can do their part in helping to keep the sewer system free of materials that cause blockages by not dumping debris and fats, oils, or grease into the system. To report a sewer spill, please contact the City of Winston-Salem 24—hour customer service line (CityLink) at (336) 727-8000. For questions regarding our programs or additional information regarding this report, please contact Courtney L. Driver, P.E. Utilities Director at (336) 747-7315. Copies of this report may be obtained by calling CityLink at (336) 727-8000 and requesting a copy. This report is also available at all branches of the Forsyth County Public Library and it is posted on the Utilities Division's website at http -//www cityofws orgldepartments/utilities/stats- reports Certification of Accuracy: I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to all persons or concerns using the publicly owned wastewater collection and treatment facilities under the direction of Winston- Salem/Forsyth County Utilities and that those persons or concerns have been notified as to the availability of this resort. Date S .,�;5' I-1 Courtn y L. Dr e. Utilities Director Winston -Sale o County Utilities Appendix A: Wastewater Treatment Plant and Pump Station Overflow/Spill Information Fiscal Year 2016-2017 Month/Year Flow Discharged From Treatment Plants, Gallons Number of Overflow Events Reported Volume of Overflows, gallons Number of NPDES Permit Violations at Treatment Plants July 2016 975,260,000 0 0 0 August 2016 998,510,000 0 0 0 Sept 2016 876,000,000 1 400 0 October 2016 941,470,000 0 0 0 November 2016 851,400,000 0 0 0 December 2016 908,300,000 0 0 0 January 2017 1,054,000,000 1 532 0 February 2017 838,600,000 0 0 0 March 2017 902,700,000 0 0 0 April 2017 1,172,700,000 2 1142 0 May 2017 1,192,260,000 1 648 0 June 2017 996,500,000 0 0 0 ANNUAL TOTAL 11,707,700,000 5 1 2722 0 Notes: No NPDES permit violations at either wastewater treatment plant 9/8/2016 AEWWTP spilled 400 gallons of treated effluent water (NPW) into Salem Creek due to a ruptured NPW line. 1/23/2017 Muddy Creek WWTP had an overflow of 532 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 4/20/17 AEWWTP spilled 360 gallons of wastewater into Salem Creek due to a Wastage Vault Overflow 4/25/2017 MCWWTP had an overflow of 782 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. 5/23/2017 MCWWTP had an overflow of 648 gallons of influent wastewater from the temporary pumping system at South Fork diversion box due to an extreme rainfall event. Appendix B 35000 30000 25000 20000 15000 Tons 10000 5000 Wastewater Treatment Efficiency During FY2016-17 ■Tons Regulated Pollutants Received at Treatment Plants oTons Regulated Pollutants Allowed in Discharge by Division of Water Quality ©Tons Regulated Pollutants Actually Discharged by Treatment Plants Appendix C Fiscal Year 2016-2017 Performance Summary of Sewer Collection System 2016-2017 Annual SSO w/> 1000 SSO w/> 15,000 35,774 11,707,700,000 00035% TOTAL Total No of Notice of gal in Surface gal. in Surface Total SSO Total Sewer SSO Percentage Month/Year SSO's Violations waters* waters Volume (gal) Collected* (gal.) of Total July -16 4 0 0 0 1,513 975,260,000 00002% August -16 7 0 0 0 2,460 998,510,000 00002% September -16 2 1 1 0 3,863 876,000,000 00004% October -16 8 0 0 0 2,963 941,470,000 00003% Nmember--16 6 0 0 0 1,223 851,400,000 00001% December -16 6 0 0 0 1,263 908,300,000 00001% January -17 3 0 0 0 500 1,054,000,000 00000% February -17 8 1 0 0 4,250 838,600,000 00005% March -17 4 0 0 0 388 902,700,000 06-0-00% April -17 5 1 1 0 13,323 1,172,700,000 00011% May -17 7 0 0 0 3,112 1,192,260,000 00003% June -17 2 0 0 0 916 996,500,000 06001% 2016-2017 Annual 2 0 35,774 11,707,700,000 00035% TOTAL 62 3 2015-2016 Annual TOTAL 73 21 12 1 157,949 12,083,570,000 00013% 2014-2015 Annual TOTAL 86 49 12 1 127,4051 10,753,560,000 00012% 2013-2014 Annual TOTAL 82 30 15 0 106,384 11,840,630,000 00009% 2012-2013 Annual TOTAL 111 38 13 2 144,549 11,331,870,000 00013% 2011-2012 Annual TOTAL 117 61 10 0 65,273 11,289,980,000 00006% 2010-2011 Annual TOTAL 109 761 15 0 95,342 11,328,410,000 00008% 2009-2010 Annual TOTAL 106 77 163 1,840,134 12,291,330,000 00150% 2008-2009 Annual TOTAL 117 88 20 0 85,433 11,607,400,000 0 0007% 2007-2008 Annual TOTAL 129 N/A 31 1 142,412 11,473,040,000 00012% 2006-2007 Annual TOTAL 161 N/Al 40 8 571,946 12,475,820,000 00046% 2005-2006 Annual TOTAL 159 N/A 46 3 317,585 12,182,250,000 00026% 2004-2005 Annual TOTAL 211 N/A 49 3 246,290 12,621,450,000 000 20% 2003-2004 Annual TOTAL 241 N 69 2 322,050 12,822,200,000 00025% 2002-2003 Annual TOTAL 269 N/A 116 16 2,305,175 13,408,980,000 00172% 2001-2002 Annual TOTAL 228 N/A 70 1 338,806 11,467,900,000 00030% 2000-2001 Annual TOTAL 193ANIA 84 4 533,108 11,930,700,000 00045% 1999-2000 AnnualTOTAL 189 119 9 1,154,350 12,289,000,000 00094% 1998-1999 Annual TOTAL 194 118 21 1,541,054 11,804,100,000 00131% SSO Occurrences attributable to: FY2016-2017 Percentage Quantity Total Grease 11 177% 4,950 Roots 25 403% 11,183 Debris 13 210% 2,525 Inflow & Infiltration 0 00% 0 Vandalism 1 16% 850 Pipe Failure 10 161% 15,316 Pump Station Equipment Failure 0 00% 0 Severe Natural Conditions 0 00% 0 Other 2 32% 1 950 TOTAL 62 1000% 1 35,774 `See Appendix D (attached) for a complete listing of locations, SSO (Sanitary Sewer Overflow) Totals and SSO "Volume in Surface Water" for all spills during this fiscal year "This is the total volume of treated waste discharged from the plant but is assumed to be equal to what is collected. Onncnrl,v n- Month/Year Probable Cause of SSO Total SSO Volume (gal.) SSO Volume in Surface waters Location of SSO JULY 2016 7/1/2016 ROOTS 825 825 137 ROSEDALE CIR 7/20/2016 PIPE FAILURE 50 50 4678 PATTERSON AVE 7/22/2016 GREASE 113 113 349 CARVER POINTE 7/29/2016 PIPE FAILURE 525 525 300 CASSELL ST Total for July 4 1 1,513 1,513 AUGUST 2016 8/1/2016 DEBRIS 500 400 1328 Diggs 8/3/2016 DEBRIS 75 38 2623 STOCKTON 8/6/2016 ROOTS 300 225 1604 TRINITY GARDEN CIR 8/7/2016 DEBRIS 450 450 2298 AUTUMN MIST DR 8/13/2016 ROOTS 450 225 1070 E KENT RD 8/17/2016 ROOTS 10 10 3637 YALE AVE 8/23/2016 ROOTS 675 608 1046 MOTOR RD Total for August 7 2,460 1,956 SEPTEMBER 2016 9/2/2016 ROOTS 600 300 1834 WAKE FOREST RD 9/21/2016 ROOTS 3,263 3,263 SALEM & ACADEMY ST Total for September 2 3,863 3,563 OCTOBER 2016 10/06/2016 DEBRIS 250 250 2676 GOLDEN OAKS DR 1 011 01201 06 DEBRIS 225 225 199 WYNBROOK CT 10/12/2016 ROOTS 113 113 518 SHERWOOD HILLS DR 10/17/2016 DEBRIS 100 100 1325 IVY AVE 10/17/2016 DEBRIS 225 169 7641 ROLLING OAK CT 1 0/1 712 01 6 GREASE 1,800 100 100 WESTMEADOW DR 10/24/2016 DEBRIS 100 100 231 HARPER ST 10/25/2016 OTHER 150 150 2805 INDIANA AVE Total for October 8 1 2,963 1 1,207 NOVEMBER 2016 11/4/2016 DEBRIS 50 50 339 DIXIE BROADWAY 11/8/2016 ROOTS 38 38 4117 CHATHAM HILL DR 11/9/2016 ROOTS 1,050 50 0 MCGREGOR PARK 11/11/2016 ROOTS 5 5 3545 CEDAR POST RD 11/22/2016 ROOTS 30 15 210 W DAVIDSON AVE 11/2/2016 GREASE 50 50 2795 PETERS CREEK PKWY Total for November 6 1,223 1 208 DECEMBER 2016 12/212016 Debris 225 225 1418 GLADE ST 12/10/2016 Debris 125 125 801 GRAY AVE 12/21/2016 PIPE FAILURE 50 50 912 HUTTON ST 12/22/2016 ROOTS 113 113 1200 WILMAR PLACE CT 12/25/2016 ROOTS 600 1 600 1 O MOCK ST 12/26/2016 GREASE 150 10 4744 BAUX MOUNTAIN RD Total for December 6 1,263 1,123 JANUARY 2017 1/14/2017 PIPE FAILURE 100 100 875 WEST NORTHWEST BLVD 1/16/2017 GREASE 300 100 1533 JUBILLE TRAIL 1/25/2017 DEBRIS 100 100 1406 DIGGS Total for January 3 500 300 FEBRUARY 2017 2/1/2017 ROOTS 50 50 702 WEST MOUNTAIN ST 2/2/2017 PIPE FAILURE 200 200 718 ASHVIEW DR 2/7/2017 VANDALISM 850 400 2367 BETHABARA RD 2/8/2017 ROOTS 600 50 2500 REYNOLDS PARK RD 2/8/2017 ROOTS 50 25 127 DAVIE AVE 2/14/2017 OTHER 800 800 718 ASHVIEW DR 2/17/2017 ROOTS 200 100 3500 SALLYKIRK RD 2/18/2017 ROOTS 1,500 200 104 EDGEDALE CT Total for February 8 4,250 1,825 MARCH 2017 3/9/2017 ROOTS 25.00 25.00 437 GOLDFLOSS ST 3/13/2017 GREASE 10000 100.00 2355 PLEASANT ST 3/17/2017 ROOTS 113.00 113.00 339 PICCADILLY DR 3/31/2017 GREASE 15000 150.00 65 HOSKINS DR Total for March 4 388 388 APRIL 2017 4/2/2017 GREASE 600 200 455 QUAIL HAVEN LN 4/11/2017 ROOTS 10 10 2315 MARY DEE LN 4/15/2017 ROOTS 225 225 125 LIVINGSTON CT 4/26/2017 PIPE FAILURE 12,375 1 12,375 1 1031 EAST MOUNTAIN ST 4/27/2017 ROOTS 113 113 1060 RANCH DR Total for April MAY 2017 5/2/2017 5 GREASE 13,323 150 12,923 150 469 VILLA DR 5/2/2017 DEBRIS 100 100 PARKWAY & MAGNOLIA 5/5/2017 ROOTS 225 225 3120 ORMOND DR 5/17/17 PIPE FAILURE 50 50 1151 CANAL DR 5/17/2017 PIPE FAILURE 500 500 2420 CHEROKEE LN 5/26/2017 GREASE 1,187 593 5277 N CHERRY ST 5/31/2017 PIPE FAILURE 900 900 2321 CHEROKEE LN Total for May JUNE 2017 6/5/2017 7 GREASE 3,112 350 2,518 350 364 S CHERRY ST 6/17/2017 PIPE FAILURE 566 566 0 ROMARA DR Total for June 2 916 916 Total for 2016-2017 62 35,774 28,440