WQCS00376_NOV-2021-DV-0488 NOI Response_20211215

EXECUTIVE DIRECTOR
Nicole Johnston
SECRETARY
Anita Darnell
TREASURER
Wayne Moore
December 15, 2021
Mr. Lon T. Snider
Environmental Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
North Carolina Division of Water Resources, NCDEQ
450 West Hanes Mill Road
Suite #300
Winston Salem, North Carolina 27105
Re: Notice of Violation & Intent to Issue Civil Penalty
Tracking No: NOV-2021-DV-0488
Sanitary Sewer Overflows September 2021
Collection System Permit No. WQCS00376
Yadkin Valley Sewer Authority WWTP
Surry County
Dear Mr. Snider:
CHAIRMAN
Wayne Moore
VICE-CHAIRMAN
Woody Faulk
BOARD OF DIRECTORS
Anita Darnell
Victor Varela
Tommy Wheeler
RCB - 20211217 - Recommend no further action.
I am responding to the Certified Mail Notice dated December 1, 2021, that we received on December 6,
2021, with regards to the "Notice of Violation & Intent to Issue Civil Penalty" for Tracking # NOV-2021-
DV-0488. With regards to the ten (10) business days' response that is required upon receipt of this
notice, we are submitting this written request to provide explanation of the noncompliance issues noted.
As for the incident cited as Incident Number 202101865 (at 580 East Main Street. on September 1, 2021),
a Notice of Violation (NOV) issued. This incident was due to pipe failure.
For this incident, please review the following information to explain what happened during the time of
this occurrence as well as corrective action that has been implemented to correct for this sanitary sewer
overflow:
1) Around 5:43 AM on September 1, 2021, YVSA Staff received notice of "Less than Low limit,
Effluent flow" alarm at the WWTP from the SCADA system within the Collection System.
2) Upon receipt of these alarms, staff at the WWTP notified YVSA Staff of the situation.
3) Later in the morning around 7:57 AM, Staff at YVSA received an unauthorized state of alarm
"High Level" in the wet well at the Regional Pump Station.
4) Upon assessment of the situation, Staff learned that it was caused by a loss of pumping capacity
due to a break in the force main.

5) After evaluation of the spill, YVSA Staff made the decision to contact US Biosolids to pump and
haul.
6) Staff immediately set up the portable pump awaiting the arrival of US Biosolids.
7) Once the 1 s` truck from US Biosolids arrived, the pump station was shut down and pump and haul
procedures began.
8) The Contractor who was performing work on site was contacted and immediately started digging
to perform the repair of the force main.
9) Pumps were placed in the ditch to maintain the spill.
10) After evaluation, it was determined the spill went into the woods and never reached surface
water.
11) Staff noticed the spill started approximately around 6:30 AM and continued until around 12:30
PM.
12) The volume of this SSO reported to NCEDQ was 27,000 gallons that discharged onto the ground,
none of which reached any surface water. Total Volume of the spill was 27,000 gallons.
13) ***Please be advised that the YVSA Board and staff would like to stress that this SSO was
definitely inadvertent (or involuntary). It is the intent of the YVSA staff to continue in a
multifaceted manner to address all sanitary sewer overflows and work towards preventing such
incidents in the future with regards to the Collections System.
14) *** Please see attached statement from West Consultants PLLC Inspector James Teague on the
SSO as he has been completing contractor inspections of Locke -Lane for the Dutchman Creek
Pump Station Elimination Project. (Attachment A)
I have attached a Cost Analysis sheet of including the emergency response time by staff as well as the
cost for publication into the local newspaper. [See 'Cost Analysis for the September 1, 2021 SSO.] The
total amount spent for regular pay, and publication affidavits was $84,798.36.]
***I have also attached the flow charts for the WWTP from Sunday, August 28, 2021 through Thursday,
September 2, 2021. Our permitted flow for the WWTP is 1.8 MGD. Our normal flow is around 700,000
gallons per day. Flow for 8/29/21 was 0.669 MGD; by 8/30/2021, the flow had increased to 0.733 MGD,
and by 8/31/2021 was 0.783 MGD. As for 9/1/2021, the flow had further increased to 0.940 MGD and by
9/2/2021 the flow was down to 0.872 MGD. The flows from 8/29/2021 through 9/2/2021, total 3.990,000
gallons (with an average of 790.000 gallons) that flowed to the WWTP (Please see enclosed receipt tape
with flow charts. I also attached a copy of the press release showing publication of the SSO, which was
published at a rate of $84.80.
For your convenience, we have also supplied you with an updated 'YADKIN VALLEY SEWER
AUTHORITY PROJECT FUNDING SUMMARY' (from the time of YVSA's inception and
updated as of December 14, 2021). Please note that the total cost for all projects total $21,795,372.
[Furthermore, through the due diligence of staff and our engineering firm, we have been able to
successfully obtain $12,651,930 of this total amount in GRANT monies! The remaining amount
total for local matches and/or 0% loans is $9,143,442.] Anyways, this total funding amount of
$21,795,372 has come around since the YVSA started operations on July 1, 2010. These projects
included past projects as well as more upcoming and 'in process' projects such as these:
a. SW Elkin Collection System Improvements - $1,316,189 (COMPLETE);
b. Collection System Rehabilitation Project Phase II (Pump Stations) - $1,408,955
(COMPLETE);
c. Historic Jonesville TAG Grant - $50,000 (COMPLETE);
d. PGW Sewer Improvements - $2,702,375 (COMPLETE);
e. Sewer Extension for Weyerhaeuser - $1,170,637 (COMPLETE);
f. 2015 WWTP Upgrades - $2,392,865 (100% complete) this includes a new clarifier
installation along with a new laboratory building;
2

g. 2017 Collection System Rehabilitation (RFQs Request for Qualifications received by
Engineering firm) - $2,740,491 (99% complete);
h. 2017 WWTP Improvements (RFQs received by Engineering firm) - $1,293,890 (100%
complete);
i. North Bridge Street Sewer Repairs - $244,783 (COMPLETE) this included multiple
repairs of service lines and manholes that were sources of I & I;
j. 2018 Collection System Rehabilitation Project - $1,762,177 -- this will include more
work on addressing I & I within the Collections System (90°fo complete);
k. 2018 Pump Stations Rehabilitation Project - $1,212,435 -- this will continue work on
upgrading pump stations within the Collections System. (99% complete);
1. High Priority Areas Collection System Project - $165,000 this will include more
smoke testing and identification of problems areas in north Elkin. (COMPLETE);
m. Dutchman Creek Pump Station Elimination - $785,885 (50% complete);
n. WWTP Dual Ditch Extended Aeration Blower Replacement - $670,650. (5°'o complete)
o. 2020 Collection System Rehabilitation -- Part I (ASADRA, 0% int.) - $683,400. (5%
complete)
p. Streambank Mitigation - FEMA- $365,000. (100% complete)
q. Regional Pump Station Control Panel Replacement YVSA Cash - $70,000. (50%
complete)
r. Collection System I&I Assessment - $165,000. (5% complete)
s. High Priority Collection System Rehab WWSR Grant- $1,788,430. (5% complete)
t. 2020 Collection System Rehab -- Part II -- WWSR Loan - $316,710. (5% complete)
u. Please note that this Summary does not include the grant and loan amount obtained to
create the YVSA through the Regionalization Project. These amounts total another
$6,275,000, for which $4,000,000 was grant and the remaining amount was from two
(2) loans - $1,000,000 at 2.55% interest and $1,275,000 at 2.95% interest. [Refer to the
`YVSA ANALYSIS OF FY 2020 - 2021 DEBT SERVICE PAYMENTS' enclosed
attachment that provides the current balances for these two (2) loans entitled `Waste
Treatment Improvements (1)' and Waste Treatment Improvements (2)'.}
Now, the YVSA would like to provide that we are continuously improving our Collections System (as
well as upgrading our WWTP). I have also attached our most recent `Capital Improvement Plan CIP'
(revised and updated this past June 8, 2021). Please note that there is a little over $15 million dollars still
needed for future rehabilitation, pump station upgrades, etc. still needed. We will continuously strive to
obtain grant and/or low interest loan funding to complete the items needed on this CIP.
Additionally, the following should be noted and reiterated:
1. YVSA reports every SSO in accordance with its collection system permit.
2. YVSA has spent or has committed to spending over $21 million on capital projects to improve
the entire wastewater system.
3. YVSA has planned for an additional $15 million for near future capital projects (on the current
CIP).
4. Most of the pump stations have been rehabilitated, upgraded, or eliminated such that SSOs due to
equipment failures are now rare.
5. SSOs are now mainly attributable to UI. Much of the focus of current projects is on UI reduction.
6. Efforts are still underway to find the sources of I/I, such as the current High Priority Areas AIA
project.
7. Due to the size of the task of identifying and addressing sources of UI, YVSA needs as much time
as the State can give it to accomplish this goal.
3

Now, please note that the YVSA Board and staff are very aware that the incidents noted above are a
serious infraction of our Collection System NPDES Permit No. WQCS00376. However, please be
advised that the YVSA Board and Staff would like to stress that these SSOs were definitely inadvertent
(or involuntary). It is the intent of the YVSA Staff to minimize such occurrences from happening;
however, there are some severe natural events (conditions) that are beyond our control.
We would also like to mention that the YVSA staff is working attentively to address any and all
corrective actions to prevent future SSOs in the Collections System as noted above. Please feel free to
contact Ms. Nicole Johnston (Executive Director of the YVSA) at 336-835-9819 if you need further
information.
Thank you for your assistance with this 'NOV & Intent to Issue Civil Penalty' for the incidents cited
above. We look forward to hearing your response soon.
Sincerely,
Nicole B. Johnston
YVSA Executive Director
4

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7018 1130 0000 1612 5815
Return Receipt Requested
Nicole Johnston, Executive Director
Yadkin Valley Sewer Authority
PO Box 828
Elkin, NC 28621
NORTH CAROLINA
Emdrma,enmt Quafy
December 01, 2021
RECEIVED
DEC 6 - 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2021-DV-0488
Sanitary Sewer Overflows - September 2021
Collection System Permit No. WQCS00376
Yadkin Valley Sewer Authority WWTP
Surry County
Dear Permittee:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report's submitted by
Yadkin Valley Sewer Authority. The Division's Winston-Salem Regional Office concludes that the Yadkin Valley
Sewer Authority violated Permit Condition I (2) of Permit No. WQCS00376 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 Winston-Salem Regional Office is providing the Yadkin Valley Sewer Authority an opportunity to provide
evidence and justification as to why the Yadkin Valley Sewer Authority should not be assessed a civil penalty for
the violation(s) that are summarized below:
Incident Start Duration
Number Date (Mins) Location
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202101865 9/1/2021 360 620 East Main Street Pipe Failure (Break) 27,000 0 Notice of Violation
Bath Carolina Department aiEmtiaemeetal Willy i 0610a1a(Water Raaran
YYtrermn-S.*lemiteglanfOffice : 4504WstNaner1.4nOod,Sufae300 W&MOan1NemMo(thC.amBnsZn05
336176.91500

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 Ron Boone with the Water Quality Section in the
Winston-Salem Regional Office at 336-776-9800 or via email at [e-mail].
cc: Laserfiche
Sincerely,
,--DocuSipned by:
----1451349E225C94EA
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Doper-me'of F.mttoomemal Quakily : Cols Won of water Resources
Masson -Salem Regional Office 450 Weir Hanes NOI Road. Slate 300 NAratonrSalent North Carofita 27105
33&T769800

West Consultants PLLC
Inspector James Teague
YVSA 18" FM Spill
Attachment A
On September 15t, 2021, I received a call early in the morning stating that YVSA had
suffered a FM break near new MH 5. I arrived on site at 9:00 am and Alvin Fi. had already shut
down the Regional Pump Station. LL had (2) existing 2" pumps on site pumping wastewater
back into the nearest MH, YVSA brought over their VacTruckto help pump all water out of the
damaged area. By9:30 this first Soil Builder's tanker truck arrived on site and began pumping
flow from Regina) PS wet well. All parties continued pumping wastewater, while LL began
excavating damaged area. By 11:45 am LL was finally able to expose topside of the damaged
FM. At this point it was evident that original instillation of the FM was poor to say the least. We
discovered broken bell with large crack. Previous contractor somehow managed to put >10° of
deflection inside of one belled section of PVC.
LL continued excavation to make room for and install trench shoring so repair could
begin. LL + YVSA worked together and finally cut out damaged section of 18" FM at 2:36 PM.
YVSA had already delivered some repair materials to site: New section of 18" PVC + (2) Hymax
coupling that allow for greater deflection. However, we quickly noticed that these fittings will
not provide enough deflection to account for terrible ex. alignment of FM piping. YVSA nor any
near by suppliers had any 11'A° fittings for 18" PVC. Our only option was to continue exposing
more of the FM and gently correct the alignment of ex. PVC. Eventually after fighting some
more trench cave ins LL was able to uncover 3 additional sections and gain enough flexibility to
repair line with Hymax couplings.
By 7:15 pm LL had corrected alignment and set pipes in a bed of washed stone. 7:40 pm
YVSA cut new PVC and attached Hymax fittings. LL helped lower new materials into trench and
complete repair by 8:10 pm. After securing all bolts, ensuring adequate alignment, and bedding
repair in bed of stone Alvin H. turned on Regina) PS to check for leaks. Repair held great and FM
was operational again. LL placed some fill dirt on to FM before leaving for the night.
Many factors contributed this unfortunate FM break:
1) Poor install of ex. FM —1 belled joint with >10° deflection
2) Very poor support value of existing soils + groundwater erosion + cave ins
3) Location of FM not accurate on plan sheets — Shown as 10' from new gravity, actually 5'
4) Contractor had small portion of FM (roughly 8') exposed for 2-3 days while trying to set
MH 5, because FM was much closer than anticipated.

ITEM
Haulers
Repair &
Excavation
Total for
Employee
Wages
Food - Lunch
Dinner
Drinks
18" HYMAX
Couplings
Straw
Lime
Blower for
Straw
Affidavit of
Publication for
The Tribune
Cost Analysis for 9/01/2021
Pipe Failure ( Break )
LOCATION EMPLOYEE/
VENDOR
3/4 mile from US Biosolids
Regional PS
(See attached)
314 mile from
Regional PS
3/4 mile from
Regional PS
3/4 mile from
Regional PS
3/4 mile from
Regionai PS
Locke -Lane
Construction
Chick-fil-A
Domino's
Ingles Market
Fortiline
# ITEM / COST
260,000 gallons
@ $0.033
$68,555.54
(Excluding Tax)
(Excluding Tax)
(Excluding Tax)
2 @ $1,515.00
(Exclud.ng Tax)
Peanuts Garden 17 bales @ 6.00 each
Center (Excluding Tax)
Swan Creek Mill
Allstar Rental
The Tribune
4 bags at $4.00/bag
(Excluding Tax)
73.33 /4 hrs.
(Excluding Tax)
EXTENDED
COST (with
benefits)
$8, 580.00
$68,555.54
$3,973.57
$157.48
$83.94
$39 70
$3,030.00
$102.00
$16.00
$73.33
1 publication @ $84,80 $84.80
TOTAL Employee $84,696.36

U.S. Blosollds, Inc.
PO Box 146
Ronda, NC 28670
3367776909
z achkey@ usbiosolids.com
www.usbiosolids.com
INVOICE
BILL TO
Yadkin Valley Sewer Authority
PO Box 828
Elkin, NC 28621
DATE ACTIVITY
09/01 /2021 Haul
F.ELU
Haul from Regional to WWTP
BALANCE DUE
ObL‘
viMP
INVOICE # 21-09012
DATE 09/09/2021
DUE DATE 10/09/2021
TERMS Net 30
GALLONS RATE AMOUNT
260,000 0.033 8,580.00
$8,580.00

'ADKIN VALLEY SEWER AUTHORITY • ELKIN. M/862; U. S BIOSOLIDS, INC
•
015274
REFERENCE
DATE DESCRIPTION AMOUNT DISCOUNT NET PAID
21-09012 09/09/21 8,580.00 0.00 8,580.00
PUMP & HAUL REGIONAL 60-000-0048 8,580.00
TO WWTP/260,000 GAL@ $0.033
CHECK # DATE
GROSS DISCOUNT CHECK AMOUNT
15274 09/16/21
8,580.00 0.00
8,580.00
ORIGINAL CHECK IS PRINTED ON CHEMICAL REACTIVE PAPER AND HAS MICRO PRINTING IN THE SIGNATURE LINE
I =.
YADKIN VALLEY SEWER AUTHORITY
500 NC HWY 268 W.
ELKIN, NC 28621
BB&T
66-112
531
015274
09/16/2021 15274 $8,580.00
PAY ****8 THOUSAND 580 DOLLARS AND 00 CENTS ****
U.S BIOSOLIDS, INC
PO BOX 146
RONDA, NC 28670
THIS DISBURSEMENT HAS BEEN APPROVED AS REQUIRED BY
THE LOCAL GOVERNMENT B .DGE- AND FISCAL CONTROL ACT
00LS27411' 1:OS3LOLL2Li: .340006 794 49006
149 - U.S BIOSOLIDS, INC
YADKIN VALLEY SEWER AUTHORITY • ELKN, NC 28621
REFERENCE DATE DESCRIPTION
f.,
015274 ,
AMOUNT DISCOUNT NET PAID
21-09012 09/09/21
PUMP & HAUL REGIONAL
TO WWTP/260,000 GAL@ $0.033
CHECK # DATE
8,580.00
60-000-0048
0.00 8,580.00
8,580.00
GROSS DISCOUNT CHECK AMOUNT
15274 09/16/21
8,580.00
0.00 8,580.00

EJCDC =
Contractor's Application for
Payment No. 5024-02
ApP1426oe 8-30-2021 than 11-17-2021
Period:
Application Date: I I/17/2021
ENGINEERS JOINT CONTRACT
DOCUMENTS COMMITTEE
To Yadkin Valley Sewer Authority
(Ow ):
From (Contractor):
Locke -Lane Construction
Vat ): West Consulpu4r, PLLC
Project: Yadkin Valley Sewer Authority Dutchman Creek
Pump Station Elimination Project
Contract: Yadkin Valley Sewer Authority Dutchman Creek
Pump Station Elimination Project
Owner's Contract No.:
CWSRF 9CS370541-07
Coauxctot'a Project No.:
5024
Engineer's Project No.: 18076.1
Application For Payment
Approved Chime Orders
Number
Additions
Deductions
1
Time addition only
2
568,555.54
TOTALS
NET CHANGE BY
CHANGE ORDERS
S68,555.54
1,611.414 44
Contractor's Certification
The tmdenigeed Contractor certifies. to the best of its knowledge, the following:
(I) Ail previous progress payments received from Owner on account of Work dome order the Contract
hive been applied on account to discharge Contractor's legitimate oblipatioms incurred in connection with
the Work covered by prior Applications for Payment
(2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or
covered by this Application far Payment, will pass to Owner at time of payment free and clear of all
Liem, security interests, and emamtbrances (except such as are covered by a bond acceptable to Owner
indemnifying Owner aping any such Liam, security interest, or eoctmtbrances)i end
(3) All the Work covered by this Application for Payment is m accordance with the Contract Documents
and is not defective.
Contractor
Date:
11/17/21
1. ORIGINAL CONTRACT PRICE... S 8460,259.04
L Net change by Change S take,55.54
3. Current Ccatrect Price (Lige 1 *2) S 8520,814.58
4. TOTAL COMPLETED AND STORED TO DATE
(Column F total en Progress Estimates)..... S S215.443.10
S RETAINAGE:
a. 5% X 5206.725.18 Work Completed--.. S 510,336.26
b. 5% X 58.717.92 Stored Material......»... S S435.90
c. Total Retaiaage (Line 5.a + Line 5.6) S S10,772.15
6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5.c). S 8204.670.94
7. LESS PREVIOUS PAYMENTS (Line 6 tram prior Application)...._ $ $27,420.82
8. AMOUNT DUE THIS APPLICATION S 5177.242.12
9. BALANCE TO FINISH, PLUS RETAINAGE
(Column G total on Progress Estimates + Line 5.e above) 8 S324.143.63
Payment of
ist
.s.
Payment of
is approved by:
Approved by
b
!11, 2)4Z.
(line 8 or other - attach explanation of the other amount)
(Engineer)
(Date)
(Line 8 or other - attach explanation of the other amotnit
(Owner) (Date)
Funding or Financing Entity (if applicable) (Date)
EICDOE C-620 Contractor's Application for Payment
2013 National Society of Professional Engineers for EICDC. All rights reserved.
Page 1 of4J

SSO: YVSA WAGE EXPENSE SHEET 9/01/2021 Force Main near Regional NOTE: EMPLOYEES ARE PAID A MINIMUM OF 2 HRS FOR EACH "ON CALL" TRIP
7.65% 5.00% 11.35%
RT $/HR OT $/HR HRS RT WAGES OT WAGES TOT. WAGES FICA EXP 401K EXP LGER EXP TOTAL EXP
ALVIN HAYES $29.52 $44.28 15 $236.16 $309.96 $546.12 $41.78 $27.31 $61.98 $677.19
JIMMY CHEEK $18.60 $27.90 17 $148.80 $251.10 $399.90 $30.59 $20.00 $45.39 $495.88
DAVID MARTIN $20.00 14 $280.00 $280.00 $21.42 $301.42
ROBERT SMITH $20.38 $30.57 14.5 $163.04 $198.71 $361.75 $27.67 $18.09 $41.06 $448.56
BILLY STONE $18.93 $28.40 14.5 $151.44 $184.60 $336.04 $25.71 $16.80 $38.14 $416.69
ALVIN WILMOTH
(*BUDDY)
$21.61
$32.42 14.5
$172.88 $210.73 $383.61 $29.35 $19.18 $43.54 $475.68
NICOLE JOHNSTON $46.60
10 $466.00 $466.00 $35.65 $23.30 $52.89 $577.84
DAVE JOHNSON $31.20
15
$468.00 $468.00 $35.80 $23.40 $53.12 $580.32
TOTAL $ 3973.57

ADP Payroll Report DATE SUBMITTED: 8/10/2021
ROP
$ 3,728.18
$ 2,496.25
$ 15.00
$ 17.40
$ 29.52
$ 18.60
$ 20.00
$ 20.38
$ 18.93
$ 21.61
Client #24559261
Pay Period: 08/21/21- 08/27/21 + 08/28/21- 09/03/21
Pay Date: 9/10/2021
3Q/2021
Other
Regular Overtime Vacation Sick Holiday Hours Total Hours
Employee Name: Hours Hours Hours Hours Hours (comp) To Pay
Johnston, Nicole $46.60
Johnson, Dave $31.20
Cain, Christine
Hayes, Portia
Hayes, Alvin
Cheek, James
Martin, David
Smith, Robert
Stone, Billy
Wilmoth, Alvin "Buddy"
Total
III. Q Q Q Q Q Q
77.8

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
82 reg.
EMPLOYEE: Nicole Johnston
WEEK ENDING: 08/27/2021
O sick
0 vacation
O holiday
O O/C Hrs.
O comp
O Overtime
82 total hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On CaII
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/21/2021
0
SUNDAY
8/22/2021
0
MONDAY
8/23/2021
8
8
TUESDAY
8/24/2021
8
8
WEDNESDAY
8/25/2021
8
8
THURSDAY
8/26/2021
8
8
FRIDAY
8/27/2021
8
8
TOTAL HOURS FOR WEEK
40
0
0
0
0
0
0
40
WEEK ENDING: 09/03/2021
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On CaII
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/28/2021
0
SUNDAY
8/29/2021
0
MONDAY
8/30/2021
8
' 8
TUESDAY
8/31/2021
8
J
8
WEDNESDAY
9/1/2021
10
10
THURSDAY
9/2/2021
8
_
8
FRIDAY
9/3/2021
8
8
TOTAL HOURS FOR WEEK
42
0
0
0
0
0
0
42
total
82
0
0
0
0
0
0 I
82 I

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
51 reg.
EMPLOYEE: Dave Johnson
•
0 sick
O vacation
O holiday
0 O/C Hrs.
O comp
O Overtime
total.hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
i
TOTAL
HOURS
SATURDAY
8/21/2021
0
SUNDAY
8/22/2021
0
MONDAY
8/23/2021
8
8
TUESDAY
8/24/2021
8
8
WEDNESDAY
8/25/2021
8
8
THURSDAY
8/26/2021
8
8
FRIDAY
8/27/2021
8
8
TOTAL HOURS FOR WEEK
40
0
0
0
0
0
0
40
TIME IN
TIME OUT
REG
HOURS
SICK i
HOURS 1
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/28/2021
0
SUNDAY
8/29/2021
0
MONDAY
8/30/2021
8
8
TUESDAY
8/31/2021
8
8
WEDNESDAY
9/1/2021
_
t
THURSDAY
9/2/2021
8
8
FRIDAY
9/3/2021
8
8
TOTAL HOURS FOR WEEK
.4 t'4 0
0
0
0
0
0
'
total
0

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
EMPLOYEE: Alvin Hayes
WEEK ENDING: 08/27/2021
reg.
sick
vacation
holiday
O/C Hrs.
comp
1 Overtime
1 total hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS .
VACATION
SOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/21/2021
SUNDAY
8/22/2021
MONDAY
8/23/2021
` 3O
14h: ?O
g'
1
1
TUESDAY _
8/24/2021
7,"3 D
6 °.312
S
1
3
WEDNESDAY
8/25/2021
?: D
4;3c'
$
S
THURSDAY
8/26/2021
': 'O
4:3 '
S
s
FRIDAY
8/27/2021
7;30
7Z3 '
$
3
!
TOTAL HOURS FOR WEEK
qc
5
45
WEEK ENDING: 09/03/2021
SATURDAY
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
8/28/2021
8/29/2021
8/30/2021
8/31/2021
9/1/2021
9/2/2021
9/3/2021
TOTAL HOURS FOR WEEK
total
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS :
TOTAL
HOURS
7:30
.S; 3,D
g
!
'q
c3
.3r
rq
PS
:yo
a
i0
C:\Users\portia.hayes\Desktop\2019 Time sheet.xlsx

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
EMPLOYEE: Jimmy Cheek
WEEK ENDING: 08/27/2021
7.5
reg.
sick
vacation
holiday
O/C Hrs.
comp
Overtime
i ()5 t_ total hrs
1,6
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS '
HOLIDAY
HOURS
On CaII
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
y
8/21/2021
SUNDAY
8/22/2021
MON DAY
{
8/23/2021
7,' 0
'1,.:7VI
2
^p
TUESDAY
L 8/24/2021
7,',30
#:30
g
g
WEDNESDAY _ _
8/25/2021
7,-3O
q' ?p
''
$
THURSDAY
8/26/2021
x
j28r77ft
S
FRIDAY
8/27/2021
7; io
ii,.3L,
4,
$
TOTAL HOURS FOR WEEK
3 Q
Si
1
�
WEEK ENDING: 09/03/2021
SATURDAY
SUNDAY
8/28/2021
8/29/2021
MONDAY 0„-4,4„/J, dr. ft.
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
TOTAL HOURS FOR WEEK
total
8/30/2021
8/31/2021
9/1/2021
9/2/2021
9/3/2021
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
, HOLIDAY
t HOURS ,
On CaII
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
o
• r
9. 34.9 46
/(2CV"II
1.0
a
?,'.Yo
s.'oc)
P
41
. s
►a.s
7: 3a
9; la
5
ii
2 1.7
yiya
R
Lio
IC
g
'7,5
5.5
0
0
7a
in
1O5-IS
C\Users\portia.hayes\Desktop\2019 Time sheet.xlsx

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
3 3 reg.
EMPLOYEE: David Martin
7/2021
sick
vacation
holiday
O/C Hrs.
com p
�l. Overtime
total hrs
TIME IN
TIME OUT
REG
HOURS
SICK ;
HOURS 1
VACATION
HOURS
HOLIDAY
HOURS i
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/21/2021
_
SUNDAY
8/22/2021
MONDAY
8/23/2021
7; 3 d
<I - 3u
1
g
TUESDAY
8/24/2021
7 ' ? ca
d-s
S
5
WEDNESDAY
8/25/2021
7: , O
is ?o
-
g
THURSDAY
8/26/2021
FRIDAY
8/27/2021
TOTAL HOURS FOR WEEK
.,
..
WEEK ENDING: 09/03/2021
SATURDAY
SUNDAY
8/28/2021
8/29/2021
MONDAY
8/30/2021
TUESDAY
8/31/2021
WEDNESDAY
THURSDAY
FRIDAY
9/1/2021
9/2/2021
9/3/2021
TOTAL HOURS FOR WEEK
total
TIME IN
TIME OUT
REG
HOURS
SICK VACATION
HOURS HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
7 :.'o
4 : -
*W
S
7.' 3o
' , 3d
?
8/
:.3c
elm. '
LILkx
��
flo,frs;iF
1
t.
i--
7!3m
9:30
t
1
1
1.
l
as
is
Add
0 1 0
53
0
0
0
0 1 0
jot- 5
C:\Users\portia.hayes\Desktop\2019 Time sheet.xlsx

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
!/tp,`j reg.
EMPLOYEE: Robert Smith
WEEK ENDING: 08/27/2021
sick
vacation
Ar-
holiday
0/C Hrs.
comp
U .6 Overtime
$(o•5 total hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/21/2021
SUNDAY
8/22/2021
-
MONDAY
8/23/2021
/7 3cc
o I�:O
-4r2_
3 )0
$
TUESDAY
8/24/2021
7 D
LI;'3 0
`Eg
WEDNESDAY
8/25/2021
'7 ; 3 b
H ; 3 O
T
$
THURSDAY
8/26/2021
7:3c,
yi:3o
$
B
FRIDAY
8/27/2021
+]; :30
Li . 33
f
$u
TOTAL HOURS FOR WEEK
30,5
3 •S
TQ
WEEK ENDING: 09/03/2021
SATURDAY
8/28/2021
SUNDAY
8/29/2021
MONDAY
8/30/2021
TUESDAY
WEDNESDAY
8/31/2021
9/1/2021
TH U RS DAY
9/2/2021
FRIDAY
TOTAL HOURS FOR WEEK
9/3/2021
TIME IN
TIME OUT
REG
HOURS
SICK ;
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
I Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
.7
.J0
-/'3b
: 3o
q ' 30
-
: c•
'
c
5
7'. 3 0
+ 30
'") "30
3 v
43
R
40
I/,5
. Lila .5
total
0
0 0 0
0
0
0
0
`7L9.5
3 -�
L .5
C:\Users\portia.hayes\Desktop12019 Time sheet.xlsx

01.
YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
EMPLOYEE: Billy Stone
WEEK ENDING: 08/27/2021
ic7
reg.
sick
vacation
holiday
O/C Hrs.
+cornp
Overtime
total hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS _
TOTAL
HOURS
SATURDAY
8/21/2021
SUNDAY
8/22/2021
MONDAY _
8/23/2021
7 . 3D
44 : 30
V
TUESDAY
8/24/2021
7 ; 36
4 .. 3,3
1
11
WEDNESDAY
8/25/2021
7; 3 a
i 34
1(
g
THURSDAY
8/26/2021
v] ; 30
LI %30
1'
S
FRIDAY
8/27/2021
7 ; 34
q ; 3a
e
$
TOTAL HOURS FOR WEEK
44C
110
WEEK ENDING: 09/03/2021
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION HOLIDAY
HOURS HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/28/2021
SUNDAY
8/29/2021
MONDAY
8/30/2021
7 ; 36
i p 0
-a__
s,s
TUESDAY
_ _
8/31/2021
'1 ; 3D
4 ; 10
fV
`�
WEDNESDAY
9/1/2021
7 3 a)
q ' 3 C5
y
o�
_
THURSDAY
9/2/2021
`7: 30
0: 3 0
s
FRIDAY
9/3/2021
1 ; 0
L .' 30
$
TOTAL HOURS FOR WEEK
,
_
PI
19
total
0
0
0
0
0
0
0
[ 0
C:1Users\portia.hayes\Desktop12019 Time sheet.xlsx

YADKIN VALLEY SEWER AUTHORITY TIME SHEETS
EMPLOYEE: Buddy Wilmoth r 1//1(/111 41 /.//.7(—
WEEK ENDING: 08/27/2021
(1.5
reg.
sick
vacation
holiday
O/C Hrs.
comp
Overtime
94,f-
total hrs
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
Hrs.
Worked
COMP
HOURS
OVERTIME
HOURS�
TOTAL
HOURS
SATURDAY
8/21/2021
45
_
SUNDAY
8/22/2021
MONDAY
8/23/2021
_' , ? i
Li, TJP
4S
-
TUESDAY
8/24/2021
7 r
- : f�
$
WEDNESDAY
8/25/20213
{
R
THURSDAY
8/26/2021
, 10
n
! ' `/
g
FRIDAY
8/27/2021
' 77)
I; 0
V
TOTAL HOURS FOR WEEK
=91
WEEK ENDING: 09/03/2021
TIME IN
TIME OUT
REG
HOURS
SICK
HOURS
VACATION
HOURS
HOLIDAY
HOURS
On Call
; Hrs. !
Worked
COMP
HOURS
OVERTIME
HOURS
TOTAL
HOURS
SATURDAY
8/28/2021
SUNDAY
8/29/2021
MONDAY
8/30/2021
-7 ;-)0
, %0,a..
5
-
$
TUESDAY
8/31/2021
'' 0
'' "' • v
AWEDNESDAY
9/1/2021
. '
cr� d
_
. tD .
I
THURSDAY
9/2/2021
ri : 3 l%
1) f✓
s
s
FRIDAY
9/3/2021
r) , , 0
9- !%
_ _
g
TOTAL HOURS FOR WEEK`
r`
[p:5
Y'I',•S
total
0
-
0
0
0
0
a_ 0
Co. :q.5
C:\Users\portia.hayes\Desktop\2019 Time sheet.xisx

h
0z �z t,
cD z t t a - Z
-A:19 -1 .► x c1
-4-< ....d m II --
coo t Z
o
I-1v c a1 to r-OD
Z-173 1X V) Q1 V1
C3 CO A +
I rn 1G = Or. 00
CAz0 EG=•) .SOX
i -0ti
arn-0 p1- pp cotoM
a>SI xim
30C2 mto r' OQ00
I H CO = Carn
V) CO 2 N CAC7
• ON o m ND�+
C7000 N
O I m -r -+
2IN V1 0 CI
CT+ as N
i _ to
us Q
000 O
co
O•
co
CD
[D
CO
m
paaapuaJ I.unawv
Po co
+
-i -1 C!) - -. TV
er. 'C t�
pw w 00 w w
0 CD CO -1 O o CO 3 CO 0 CO OD
0-1- 0 CD � CD CD T CD 0CD [D
01 CZ 01 N O [?I v 0) ID s w C...)O
O O 0 0 N CQ 0 0 0 • 0 W 0 9
O C2 Cu • 0.. a0 0 0- 00..{
•-i-0CD 0 —I -ice• -I
0 01 0- CD 0 0 00 CDS
w u 0-�rn 0 •c3 r oo -•c-
co it co CA N CD Cu =
NI w 0 0 0. T O -- 'i A) 0 CO
NJ
N C CD N IV Lnt.o - =
00 o w 00 0 (0
co -4.
0
CA 41.4 CO m
p LC. tD
CD
CD N N
o - -c --<
w 010177
p 1- r a 1 I
ro usao zrzz
o2D COX..I1V
m Z11.-I C11 XK
.. I -I rn l4 A
co CA
mCI oCA
mr-
In
rCCI
D1 r O-c
3 rn rn
JV) tI7=C/1-1
N 0c)NC1•I
CJ19 0CA9S
•• {L'
tTI I••ICD
0 +'••�
G7 = Off_.
tr. N V1 V)55
O I
z m
1 73
40MM 0- CD
-
O
• �O b ON W
- •
00 OD OD
CA 0% 0.
Fy fi9 W 49 H3
N N C) N N
: tO tD CO to W
CO
-J
dt
0
O
CO
O
CA CO
Tl-0
O
N
N
O 01
COO OD
Ln
CU
C"
CA
C
CD
C.T1 \
A -
LIZ
= A
oC ca M 4-4 CA Ch -< C/1 00 IVF
0 to I I C7 co Cl 0 NI C CI O �O
C rill MD00CT l 73 XI 71 CT.
0 - o+1.1 InMI�C /� CD z
3) C10 N d N 11 V1 m - .Z7 0 �•
to 9m 3)0o 111 coos co w co mw ma r� H2CYIS �]•
rx W 1omWco CD
i cm nto =ci -0vD0ir aa0na 407
C) n 0 cO -0 --C 2 CO m O .73 ib -I • - Ot r-1
M - ,{I pT .Z) Z -0-0 C rn O I O •
co C7 r0 .--+ -< D to C_ IV C.7
.3 i d1 N1 .i. ...-I V1 y C+ Ii'7l
•
f'10 Nm m•� 3)m <ZCT
DI
-0 Cn-v.Cr 9 I V1
5-5 <-9+�
- C I= 5
m ID m G7 0 1-- (t
10 7 LIP rZNH 1. ED
N w co-. MI LO
P (/) Z
* C') .'G Z
* NDIQ_ C7
- W1
CO,
* - _ to d
�N * �- Cr, NJ en c.I
Op r Al -1 m -A tD .0 ..0 *
tD 10 W 00 CO 00 CT CT 00 =
-- C0 m 00 Co to co CM
Cam?
*
1k
ac
'- $ C L1 IIn+ - � - ND L7 -0 -0 CD
p C -1 m- C
CD 0 0 CD
C'] ) 0-1 CA m i CO 0 = CA
0 O co 0' o w C T CD T O O 7C• CD 01 .••f cc) --r
C -I Z O I-4 CD 3D• CO w 0) X Cr Ds a --r C> L'] C7 CO GO CO D11 COT + + n w CO • -
w `C 0 m .-•I- CD w O w-• - •C •C 0- T a' *•+ Z r T 0 CD
0 a -� - - Cfl to [!) 0 X. .rt z I rr �. V> ]a ]� I O R GO -0 sr
cDu cs-n con- - m -- -I co co '0 = m-cn mw0 C2 C 0.)0 0 m
m S 0 x w 01 c.) a s= cn CO m w a . + -i too vs fl = - 1 cr. C7
r w rn - ,-r n n CD D1 a1 m 01 co -, CD o c) w n 3-1- -••. I 0 CD 01 �C--. CD
C) 10 C 0 DJ m m a n' CD w- a' 0 ID a 0 - co w to C = 0
3D xornw0
m � .-r 0 � ��c� CO � m 0 N-- tnw �n = w o
rri
y 0 0 CD v 'O'* - m a�4-I N Sp. 3.) -• y - n
O�H -1E - t7 �C
dtin a iF O co co coCO rocs ...r3- ��
N N CD CO r Z _ •
C-10
O NLa * -0s 0 �t COD N LT) J� Off.
_ N O _ -
Ji
- 1:1LJ1 (L1 "OD O O [I1 „, m CO�I
Cr le e
CO 0 0 -0 3 a
CT C7 0
CD urt
CD 0 CD CD
0 CD CD CD
CD CD 0 CD
00 C -+{..
.- N
01 [T
BOO CD CO
C3)-
O [J7
N 0 0 CD

HONaHalaU
m m m
0 0 0
I I
O 0 0
0 0 0
0 O O
1 1 1
LA) 1...] I1
to 01
a o w I
00 0• 1
I
1P I
N I Q
1 [
F" 1
I-,1 H
I d
H
I En
1 (-]
0 r 0
I C
o I z
o + H
w I
i--, 0 1
m1Q w I
CO w 0 1
I- tD 0 w
CO w O1
fIN N I
I
N I
I- 1
I- I
NOISdTx3saa
aiva ZaN
D
iS
Z
✓
m
0)
m
m
c
0
7,
•
m
r
7C
z
0
co
0,
N
i
O
Lri
HE ill
D(;1 0 I\ el
c( 1 O
7 O N
,�aa n
• z* ° D
-0
n g, n —I
mi.o30. `P
Z
• 0 en
� z O�
03
Nm
OD
coo
AIMPlik
o
o •
110
Z
^O
rn

rn C m
" CrOD
'b �e
u x n G
▪ 0o
A
G C
c
a a'
-0 a
11)
2
Cs
N e
`t _ O. OR
0 g (np
sfipaJo/s4uawited
O
0
z
7.7
EP
g- g
u
0
c
ro
w
0
m
3
N
A�1
0
w
N
v
0
CD
i 1".-Idoo PZ1 '-...
O \
it
00
t"yri
y N"
cn v n
cry W
co
Q- Q
CD o
0
0
0
O
0
89Z AVA HJIH
Wotth Winebarger Enterprises

0
0
0
ZNno�sla SSOdD
(A• 1
J
N
• 1
N rl -& - IA CO PZI F-'
Lri Lli til 01 to 173 H 1 Oto
J
n cntTl0l_T]rn 1 = D>ico
• -
pIA[n cn• cn
• o I x
HtL]H H x 1 ti L.n n1<
01
�d �1 1 H ru N N
[n > O " tr1 CO 01
P r n N I ru 010
✓ txi Cn RC N I v
0
1-' • .
H 0
01 in
W
r
"d 0
M r
r
ru
1-3 r
Co ■
tri En Cn
in 0
006E-000-09
01 01 Or
0 0 0 1 Q
1 1 1 1 1 W
0 0 0 0 1 r
00 0 0 1 CJ 0
00 0 0 1 Z 0
1 1 1 1 1 ❑
w0
�1 0 01 O1 1 n
o it. rt -:
0Cc• 0 01 1 Z ..0
t...1 H r
� 1 O r
t
U7 -13
0
CO H
1 0 F-' I1
X 1--' 0 0 10 1
1 ti] O1 la NJN 0 1
,n
x 01 l0 0 0 0 1
OCO0 0 0 1
W , �y w
11 I GS-�� H
IP O •A
• I
U1 , g 01 1
CO, H 001
cIVd I2N
0
N
N
xsLNs3 N2OEdY ss,nNVsa
S,LNsD 89 cNV suv'I1oa tTE* x * Aiid
*
*
*
H
1n
N
J
co ti
I w 1 "C3
1 J 1
N 1 TJ
▪ 1 . C.
n , _n
x 1 [>] . r
1LII
rri
N , x N IP 1--' t) 1--' O f`' 1 ti1 rr_
01
+1 I J �1 1 I v
NJIn uI [1d 01 to0-11 `{
or d° ti •0 t' t' Q I aJ
n W ill 0 t4 L I n 1 c
O H Cr] En }j 1
0, 5 T� tz] 0 I -,-
-IlO I L� H {!] Cn Cij �4 0
• 1 t7 1-3 tr] HH N ▪ , t7
� 1 t=1 Cf] 0 ---, 01 ..
N I •'ly t-1 n N I Ctl
H 1 rtnCO xH F-
t1y (n rn 1 E'
I EaO 1 =�'
H'�C
1 r.7
I d c»I
oIsdIUDss
Cr) Ol
0 0 0 O 0 1
1 1 1 1 1 1
0 0 0 0 0 1
000 0 0 1 kr1
o 0 0 0 0 1 Z
I I ! 1
w w 0
I lO �1 0 01 O1 1 tr1
0 0 •P
0 0 CO 0 01 1 Fj
(Ai
w I tl]
1 O 1 Ui I C(1 01
CO I 0
H
n
0, 0 0 I O
0 I O I
O I 0 1 •"3
11 0 0 lD
01 W N N 0
� tOo 0 0
0000 0 0
I-'
41.
01 1
c
GIYd ISM
0
N
N

a
g
A
0
1
r
I nI�.�
I N
I H
1 lij
I y
1 H
rn 01 01 01 01 01 r Z
000000 1
1 1 1 1 1 1 1
0 O 0 O O O I
0 0 O 0 0 0 1
0 0 0 0 0 0 r
1 1 1 1 1 1 1
I.I (J) 0 0 O 0 1
10 JOOOO I
OOIAIPIAIP
O0,1r1H�1�]
u1 I
tJl
O1 1 Q
O1 I
O1 I y
d
H
cn
1 0
010
I C
o r
• 1 y
1-'NIpN I
N61F-INOIA
1
0 1 p
0 1
1-1 I y
0
-C
I EV a
cn Iv x
1 z
cn • 1 >
kx] 1 Z I-
N +P N F-I I- c 1 1 r) m
or • r 'I), tzl CO
0Ln�+<LxiHN 1 4E
Od°Ht=J[nZo 1 rn
ntiiN 1
0 I
Ca
Catl7Q \r b 0
BIZ CD
tEg g H
NJ 73
\ 1
N r +
H in N I rn
I-
I X
r
1 Z
1 0
ro
m
N
i
P-
,JC:-
(J3tP g)
"G
(11
Otp

mo-
LICll =m m COm
Cr1Sv 10 - 3 m w
',II- m m p �
m�'-x1M "1r
01 gsa P,0
am a
=
3 m Ep W
rCD w Qa,C too
al
HN W (a com
Z • . o 3 1D �
a s = n
m {° m am •4
-
.m sp m
mmx
0. 0 O. 0
0
o a = a m
°no. -m
__m
0 N 3 E. S
C S m
niv p 3 C -
3
p n m m K
CDC) -ga.m
kDs11 7 lA m E 0
\rt v o a •0 W
ao(D iQ
N•• 4 �, 3nr01
N 4)
3
OM W
xrr m Y
HO 0)m
Z3 o a
(D o g
Sri X m
r
�n
k
cn
1-3
on
-rt
IDS)
coo
Orr
( ..
O
N
0
1
as
0c
r
Lz/za/6o QH,L
yv 00
O V t.DR+
rr v \rr
SLv O(D
I-, V N
C
Ct
Q0 on)
�ro
cn
rr o
SD
0(D (Dp
rt • • 1't1
11111
� I
0000 co I
WW W O I
• 0 1
0101 U73 1
VD).D I.Drr
O- II 1 nro
N H 1 b \
10 rt l C 0
00 MI
i W
O,p z 0
0 0! C
CD
II 1 ari
II 1 CI
10 I t� t-1tr70>
rt I H0 xoa
II M0 ZZH
N O Qr GI 1 I- - t']z
� m o1 xr n >
••Cw �a J 1-'• I tr1
(D r- "0 I rn MN.) C=1
N x- F- 1 (A.)a o0o�
r uiPi ' I al N
cn
r Cr1
. 1
wp ' _,
S11 \ t-I 1 t•l1
c1 01 C
(D 1 I-3
- 1 x
I 0
fD E
Q! (DU) 1 H
-'01-ii 1 1-3
OY•
\¢7
stil-n
rt
(0 I
W I
w(D H
01 I
•. __, r h
0- 0
0 NO 1
"•-.. CV.
£ 00
O 0 1
U7 1 0
VD1-31 J rt
0 I x yX
000 1 CC
o\ 1
ON -] C 1 00
o0D W 1 IDtD
• Q. • H• I \\
O W rt 1 OO
O W II E NN
t j I NN
XI
r1'
;J (D 1 ? 1
(.•3 I WC)
La sa I a1U3
6186-5£8-9££
ASI?10HZE1V
DNIS4'ID .1,OVULNOD
n
0
coo -
pi
_,n
ci-
CoZ
00
O(D
N 1"S
ha Oy coal
Z
Z 0z (w
MO Cr 0
z 1 icn (
�r;j171 U] C71
r�yzy hal
°?
r H > x CO
CP Z
n x ny
�royyy�›cn co
MOmYA 1-3 0 III
roll- cn Xi
ri1zdv
OO
C�CR
0 ›.
0
bJ I Cr7 O n
C-C1DCr
(n1d t10
Z til
c> MC
--C 0ZI Z
> °H
U] C) Q)
(3 =
> H & Fo-
71J y al • ---
0 "S
ChH 4 Cl)
CnCD et Ar
fl)
ZI-< n
3
NVIifSNI .ON SI oMO
{`f
-11--00n 03r1-1
Z4mrn' m,mm
>�22-i Mmrn4
m zz 0 0,39
�z0�n �02x•
m w
u z��o -1
°p�(7c>'r2n D-I(Opm
vrony to- n
mtozODo a-iO•
=-iZCm ir'mZno
zoc
OC -In nz-
2m31x= 1 - Co r'
Y00 z Z 1 8 O
pmmg nm-in
cn�g o3)-
22-2 MO0
mb c ae nQC
rt,y3Z Om ]0
a°r-°mm m D r
3. Z rn D rn ?..
_, 111rn» m0 z
m-IO :m..

n
3
SNCIOOSIa SSO210
01 01 01 01
0000
tilt
0000
O 000
O 000
1 1 I I
w woo
w 0 0
O O IA IA
O o Co Co
I
I
VD I
Co I
H 1
.D 1
SONMIMISE
NOI,LdI2i0SSa
alydd ,L2N
YADKIN VALLEY SEWER AUTHORITY • ELKIN, NC 28621
0
r�
V 1
NJ
W
0
00a0
ro
70 m
1-4
*
*
tz1Hti b *
N (Ai w
zzH 01
y 0
zi
N x t13 0)
cn
1-3
1-1
til
H
SILNSO 65
TZOZ/EO/60
0
r
zrn
(1)
n re
N
co m
IV 0313
0
ea
rn
0
am
`r
V
ri
W
0
_____ _
N IA H
R,
ded:0
n in
C1-3 bt01]M0
En I-4 NJ
��H
cnH11i!
iH
• 01rna1
0000
flit
O 000
O 000
C70O0
1 I 1 1
w woo
VD O CD
O O IA IA
o omCD
03
w 1 Q
IC
� 1 z
1D 1 H
O
0
0
NOLLdI2i3SSa
,LNno351a
soNaua3S2i
n
0
z
C
n
r
r
m
rn
m
m
n
o
x
H
m
✓
z
0F,
n01
ON
1. I
1-3
cn
En
0
V 1
0

- n
x
LPlb-98L-9££ auoyd
O T _-
x
Z
fD
o ai
z
ca
A
0000000000oao08p 0000ll.£zo00Lo00ozo
mD
z o
m
z93
rn�
Ow
-az
n
o0
z
m
m o
O 7-1
0
G
Yadkin Valley Sewer Authority
trj
_m
>C}
0
Z
3ONV1IWW321 bflOA H1IM
NOI123Od SIH1 Nbf113b 3SVld
0 n
Q
to
a
F
0 0
o
Co A
pa ro
N N •
.TRANS # AD NUMOER
Balance Forward
401900565 Payment Check 01526C.
302464953 PUBLIC NOTICE On September 1 - 70052892 PUBLIC NOTI{
- - m
i CI
x X.
ea =
1+.]
cs
r-
7
rya
Oil
XP
C
IN
_3.
1' E E,O
O -
C.00.
Z
z 0 C
O m
(p —
N W
'C CD
rn CDCO
*n
0
Z
0
0
N
O
m
0
c
m
O
m
n
r
rp
C7
to
Ali.oglny JaMaS AaIIBA uPIPeA
R5
Pam„
z
m
0
0
rn
C
fTl
r^,

I {] N I
I x W i
H I tij 1
Ln l n H I
W 1 x w 1
I(1 I 1 Fes' W !
1 - 1
LLNIIOOSIQ SSOIID
8T700 -000-09
co
I+:
Cr)
Co
0
EDNS2ia3 S23
NOLL3DID SSC
UIFId LIEN
YIN LEY S VER AU-MORiT + ELK3i i NC 286 %'
0
W
NIWIS SHI - D6 Z
IiDLLE NZ
HNfrElT I SH,L
Pz,O
zo
CX
H H
t-I w
�0
HI
LEI]
ty
H
z
S.LNHO 08 QN'd S2I TIOQ T78 * XY'd
TZOZ/80/0Z
3iVO
a
C}m
Vf-
OD
CO
0
O.
Z •
n
trl
n
I-'
0
0
CO
H
Co
IA I
I 0
Co El)
O I En
0
O
0
ZNf1OOSIa
8i'00-000-09
co
IP
c r 4
NOI
0
v ,
co
1--L
0 r 1
o I C VI

C
n
0
3
2
o-
rD
v
£ZOZ '81 •aenuef
n•
ct
0
—I 0 CD _0 •o ;p Pa
(, .a m a� t.-
- S ^� n.
w RI R a w
`' R-0 0 .= ': ro
lj N , 0 ro 64
0-. rD CI)r 0.
•
l D r) rD
O `o 13,3
yr
�,0 �-0 m
`0 v.-t crrev
O ro -i ,j v. ,
o co ry a
0
`D [!a m n
S .- 0
3 FC = r n
'it
a 0 '
V; 3 O
fto r .-. ro �-
0 r N 0 rD
rri •- m
an
.�-.. 'p 0- rp
0 o "o
rD -
:. v .7
O v.
!y
. 0-S
all Jo L6c-1
ao maum:
0 w -o . yr, v. -.5 a co
tn °.rp ".ro Cis C5 9
.� ro`.o v, y0� O 0
6 O q O. "U g, a N. rD
v, 0 C Cr", `-•'s -p '' 'O `[ 0 r(o
rD 'T O T. C Lsrl O ^p CDD
A- -ems 0 sj 7 corD -O O.
�, o o to rD a
5. iu :iIv sy
'� w a m [/) rD 0 rD
la,
m m _co
(11
�. 70 II - m rn c•I 5... , w 0
CO l N .� C CD (D p1
iO . po ..,., C - -0 - . -
a : c _r m E o-
< '0 n Ia n
0
r v [7.. iy (rro < Al
rD
w o
(of 33 w o �$>_
" • , « n ro
m v a y 0 c g a w
n'rD . R
N f0n in O
O D
NOI1V3I1Slld .IO ,LIAvaI33v
- rTIZ 5a-ci0�ZflSocpmm- 3vOx-0
c w x o o m m G �C).m a� m m� a
Q x-r) — .{0 Om {n= m N � �m x;U)
ai a0N 'Z07 p•-rm mOpyc.a. oco. >0pm3�
= �2e wF-9--- oOo0Q-ym5 00g(cr.
m
i 9 c.3 <-- O 0 Vg 0 n= m a cr) a� 0-
-c mo °'°`o��'�@amp` • °(�,
*-_ (Wjt. QAOv�0 CJ 07C300C 7 *N
m u W m 0 3 p a) m O y 7 W m O m N N
> m$O•cm oa�� _ma, ,2>�
c t°g^n`np�mc5mM,mm-2ff,gvm]5
GQ7 0Nm 7 a�N`�' •a)@om
2 ` 3.
O o -
0
368Z900L 3-8-6
3OLLON OInand

"t
e =
A
o O
00 W CD CD
V▪ I W
00 01 • CD rr
O
0 00 = O
W11 E. CD
j
%..o p C�
�.. •
0 c.
o•
CD
V
0
r — ' O
• cip
til— •, ,con
CD
CD CD
N -t -,
CD O CD N
VI 40
O ON
0
cr
crq
• � Q. 75'
o P
J:,`•
C
cD > c DD c cD
O E
CD CD 0
Aa O
pa o Oo
p.•4 CD
" .
�-• • CD CD
- CD
o P
44,63OI1ON 0I18fId6**
CD
GC
0o
O
gro
a
4 Cu xi
CD RI
a0
0
n
03
v,�
0
0 x

s.
0
ckma£s0
ae•20.,l"0_
k0-, 0.0 ga)
S«f°§£;7
,`0n, U@%
gk`oocaa■
}E$E-#E■J
p£zI0$Ir,k
m. 0 - D _
DO �o§ s-sas
7/2ssa#072co77E
;k+E ��;#
9E0Cn %03{
()k? co') g
0#2; Cr_��
�22a 920E
§�i #E■
$�7E ck7..
ca a0
c.'0 @t#'z
73 E �, &
B& v >aA
§E & m c c
# a)aal
% E %
CO
0 $ 7
o o
0 0 0 o
33I1ON OlnGnd
:eouaaajam luewAed
ounglal U1)113 ZOOZb
0
00
k
k
2
0
96$ aa1 11neP1UN Zddb000
$ Ui
Co 0
0 o
0
m
k�
m
v
k
0
f
Q'
ƒ o
a /
r
$
I. aagwaldas u0 33110N OIl8ld
0
0
1
O 2 0
k d k
CO 0 • -
IV ▪ _1.
>
o.
1
I.144-98LL9££ :euoyd
O73
a 0
z • co
< x
�f
z2
q®
k
sMeN A.UV ';W
2

-o -< rnz 5�mx— 000z05Z01CccDoza)022. rn% 3'O CD -<Q=cp
a)-02in
Cr CL CD 0° 7-3- _< 2 cs. 0
•
Cl) =h . .) K cT. g ce. x w
—•0 rn 0 . rn—C ea ClgSZ 0= D- 2).c>o —� CD
ea 5 e-"E3 ° * S
ti
c , 5 Co o :� �o ooW c oOCco �z-So
..
) cp — 3 oj
0po�C�� o �n= =o°CW0,°0- r0R r-I-%/
-
coo w��.N�.�-n��,{!�G;,m�o �0cD� z
o * cn � 0- gyp ° = w o E. = o ° _ � N 0
C) �o°o oco cpo pci owi�o -I
Iv D �co cD N
0o D �cp-7-1_�0 C K� `>� 0
co c ��cD�_��pcD� ��—��0) �C M
iv 5 ,o. �pn� =o'n=--a- CD
o g > oc)=� �.wa)cn * o 0
� o p� �

o L„
• •
• .a
:2
_s)
3
0
•
6-1
W
,0
a
N N 6-H
0
•
c-�
0

+li •
r
71. 4
NIL
I � � ��3 l 11 l III[H�lii nu .
II 11‘
�ji��{�� %I 1 11141
11 till �/
,rt
l� 1111�11111iitii
�1 111111�111k ��s4 ) ' i 'V
�o,
Sep 03 21,06:49a

+
0-
Sep 02 21,06:47a
/64

Sep 01 21.06.49a

I-
fi
Aug 31 21,06:56a

■ * • tiffesizr,E
.7- % i ~
0o0
,,000010
ll �nillll 11i p�li'�1�1 w Ted rr�,�j�
+ �E
m ulult � °4
kd� illit� � 111e
Ii 1111111����„�,��
vt\t„\Trigkovitt.1"%\
\ �o
or �
a�
J.,

FUNDING PROGRAMS
C) CD 0N_ M
TI a r]
m C)
coMM
- o`'
_
m
m
m (n c�
m + (O C r
DO -6 n a a) v m c3) m m o 5< 0, 0) M
.0 (D (p ; m a$& m m m D m.
3K�ro�v��D030O
C (D CO co (A CO Q) m 3 3 0 O. m o (D
Q^ m y m m § cs m 3 . j m 3
w mrn 3 2 -� ,zZ
mD OCD CD 0 v, m
0 -0 D G)
'Oa(O [m,7 5O�pma
C D- 07 m CO.`'Z�
mmoN'ox7mID
'a m ... $ (O (D C o ( FriC
N 0 6 /0 ° fit O (D =f� m m 0 1• Fe d
3 a)�. 5) 7 3 "" 7
DMD�2"10D'�Onch
2
�Ty �1�10 i m
Q@ 7 A N CD? m O N at
w
0�°�c�Dmmr rn�os(e
�omE5covL, — m3 (0
Dm(3DQmcA�y0CDmxio
wchamwoon3--mZ
--,--
a)Otfl M CD --. 7c N CoI O d
(13
007 . D 90 a �.N.
C) y' o o . 3 0 0 .c
0a N 5.co 7 �. u1
(D o N m m
co
C j �1
C N y d m
= G
0 — o a
a
1) o
0) to
3
v
CO
r
HDIVW 1N701
■
2
W
S3»afOS DNIaNnd 10310ad
II ped - geyaa we sIis uoltoaltoa OZOZ
69
0
0
0
0
a
High Priority Collection System Rehab
tuauissessv I'gI 1.1.181s/is uolloallo3
Regional Pump Station Control Panel Replacement
VW3d - uoge6ylyy NuegweaitS
2020 Collection System Rehabilitation — Part I (ASADRA, 0% int.)
0
C C
-i m-
v 3
0
C O
,0
o m
0 x•
m
m c
•m3
O. 0
n
m
0 3
CO v
0 0
m
(0
m
(D
3
m
G
Go
0
High Priority Areas Collection System Assessment
uoRetlllgeyasuoitetS dwnd 81.OZ
2018 Collection System Rehabilitation
saledaa aannas pails a6pug ynoN
69
rn
0
0
O
0
0)
CO
V
co
4
$2,510,500 $5,466,729 $900,000 $1,172,939 $830,000 $767,300
164`VbI$ 000'00Z$ 000`0017$
2017 Wastewater Treatment Plant Improvements
2017 Collection System Rehabilitation
2015 Wastewater Treatment Plant Upgrades
Sewer Extension for Weyerhaeuser
stuawenojdwl JaM S Med
Historic Jonesville Technical Assistance Grant (TAG)
,cp
co
C
(0
(11
m
0
0
m
o'
CD
m
3
3
0
.0
m
3
m
N
N
01
0
0
69
(n
0
0
0
40
..a 0)) 69 N 0)
v 0 v
O O V Cn
0 0 0
'4
01
0
0
0
0
49
0
0
Z96`179L$ 1000'£8t'$
P
69
0)
0
0
0
0
O
69
A
01
"CO
69 69
O 0
0 O
bb
o o
69
N
A
03
CO
0
464`bt,4$ 000'00Z$
00£'L9L$ 000`0£8$ 6SZ48179$
000400£S S46`Z9S$
69
a)
0
0
0
0
69
0
V
01
A
A
Memorial Park Pump Station Replacement
69
w
O
0
0
0
0
Central and North Elkin Collection System Study
.CO
0
3
(D
(0i
m
0
0
m
0
0
Icn
�`73
co
L
3
w
c
a
D
O
co
co
(%o) 1 Is I Jiwmo
dd-daSMC
cn
pzi
0
O
0
-n
0
m
m
0
D
0
otol
0 DD
0
O o D D
0 0 0
0
r-
m
cn
oc
O�
A (i9 j9 0*
"CO {
0) to A Z W
0 o -co - HT
O O V N
O 0 01 (n
69 O
40 Eft 69
O) W O)CO 0 Z
N 0 (D N
O 2]
(00 N e.
69 69
w w
CA0
0
0 0
0 0
-n
m
co 69 N 69 69 4/3 fli 69 N N N A 40 A N .n D
CO 01 01 N w w 01 N CO CO (n A O) m 0
O N A N d A N -al A (0 O fD C
o' o -+ w a1 0 01 0) A w 0 o m 0 m 0
0 0 0 0 0 0 0 0(0 O CO CO CO 0
0
n r W G-9 N — 69 01A 6) O N 6- IV
V N O N s CO � CO 00 CO
173 A -1 O -a( A O - V Oo 0) u1 0
SU i CT 0 CA W IV CO CO A O 0
0 0 O C1) (n W V 0) U1 O 0
--9 6_9 69 N 63 M dl M M 49 6• 64 69 df
-) O W -.1 W "( 61 w 01 Off) V - "l PO 10 V W + .1 6► A w w 49 N 69
O 01 Of 0 CO
01 0 w CO ...3 0 01 V 0) CO V CO 01 A CO A CO V 0 01 0 - O - N u(
a) 0) w SD CO C11 O N W O CA Cn N 100) A W CDN 0 AlO
in A in "co V A InO in A 'en le 'a A Lb V "CO A 00 "0 W CD 'CD 13 0) O 0
W V V V W 0 O 0 0 Ca CO .0 W V CO CO (0 CA W V 0 CR CO 0 O 0 0
0 s N N O co O 0 0 0 0 01 O 0 V W 0 - CT V 0) O CA CO 0 0 0 0
it
N 69
:Coo lens pup stueio .rob pp!
0 01 01 0 0 CI CA 0 CO 0 0 O
O 0t
CO 0 O
O
O
O
O
O
O
O
O
O
O
0
O
0 0
O 0
0
SD
150o -V101
0
0
1
m
m
-n
c
Z
D
z
0
rn
0
c
m
0)
6Z0Z � Jagwaoec 10 se
A2IVV' WfS JNIt7Nfld 103f Oad
A.LI OHlf V 1:13M3S A311VA NI)IGVA

711
I
3
0
01 I
I
'keavc Duty Service Truekwth AusoCvane
:Ur.:retiemap/GIS for entre CaAeclare Szatem fincNde al' NCDENR req. sr mnnts1 ' ]
TOTAL
N
O
0
N
0
0
41
N
0
0
A
N
0
0
Co
N
0
0
Cn
A
0
0
12o2o-1 !WWTP - Replace Aerial Intl Line
12016-9 i W WTP - Effluent Line Stream Erosion
;2016.8 I WWTP - Reclaimed Water Reuse
t2012-12IWWTP - Convert to Ultraviolet Disinfection
I2020.2 (Remaining Historic Jonesville Rehab
I2012.6 (Cleaning and Camera Inspection of Older Gravity Sewers
2012.7 ]Smoke Testing
I2012.6 :.Clearing of Wooded Easement Areas . . - .. _ ._ .
:2016-6 Pump Stations: Various Improvements - _ _
I
John Deere Tractor and Loader
Generator for Operations Center _—_ N
SO kW Tewabte Generator e!sail Rand
917n tnstauaiksn ofbr•L'ne Generators, 1) each year, SSOk per Tolle rato•
t Rehab W WTP landscape to include removal of tree stumps and eslab .sh feuua grass mats
' Canwrehenswa Preverubve Maintenance Program Database. .. - .. .
[Service Truck with Knuckle 6porry tit
'Skid Steer Loader
ERepar Pawnp n YVSA Parkwy lm - -- -- -- - - __— -- - - - -
Sewer Camara Truck
11 n
tegoc
T.
i
n
1
a
t
::
-
A
N
{
v
I
ii
I
'
3
=
Server R SCADA Ury ads .,
Jonesvite Tap Replacement
Remote Flow Monitoring (111 Study}
Service Llne Im rovements
'High Priority Collection System Rehab (per 2020 SSES)
West Yadkin River Elkin Outfall Rehab
Storm Risk Mitigation
Flow Metering teach towns
S 2.261,000 •
GRAND TOTALS
N
0 0
A
N N
0 0¢
o§
N NNN
o
gg 55��
S 5
_
N
o$
a
0$$$
N N
o o
'e e
N N
a s
c
S o
N N
S a
QQ
v 3
N N
a i'
44 QQ
S S
N N
,4
QQ gg
S S
N N
�' m
QQ
g 3
N N
o S
RR
d 8§
N
a
h
±�
to
~
Ip�'
N
ID
N
us
N
O
O
694l0
1.4 '(
T
1V L
C: I
W:
N
A
O
O1
IV.
'W
W ,
O
O-
to
V
CO
(A
'
W
CO�
co
us .
O.
01
p
GIfo
•
O
co
N
G
O-
(A
Ca
co
,O
(A
.
f11
W
•Cn
O
44
,�i
o1
C
O
VI
p
If.
O'
.
co
V
O
4.1.
p
A
CO
' 0-.
p
(A
as
r
.0
V
N
O
!(
(FI
N
N
In
pA
O
O
O
0
$ 4.062 247
z
Z
t 2
2 2
2 2
2 2
1
2 Z
2 2
z
2Z
__
}}'D
yQ
+'i
r
01
I(.(A
V'
N
4
M Cl
Y
Y;
Y Y
[
1 5
V Y
M 4
W M«
YOZi
.«i
z Z
F
N
N
(A
iJ
O O
w
m
$ 182,000
$ 438,750
$ 849 596
�$ 2,953000
$ 29,250
S 58,500
S 312,000
S 914,063
IS 945,350
v.
VI
C.
O
/A
V
O
O
$ 100,000.1
V1
W
0
(n
6 a:
u
1 I:
'
s u
i p
� ..
.Z. 1
2- a
w
a i
u w
i;
4
AI
N
O
Al
N
O
NJ
N
a
A
N
O
W
N
O
W
N
O
N_
N
O
ONi
N
O
N
N
O
T
CO
O
00
1
N
O
p
J
N
C.
0
o
N
O
A
N
o
C.
a
N
O
W
O
0 la
0 4
o
N
O
NJ
r
O
0
o
N
O
6.3
N
0
a
a
-
'
r.- •
-
O
o
0
o
N
0
a
e
N
0
C.
o
Al
a
0
o
N
a
C.
a
N
C.
0
e
N
a
0
o
O
0
0
0
N
O
CO
0
N
0
0
i
J
O
O
20
O
G
J
O
O
O
G1
r
.
O
I
N
O
N N
N Y.
N N
-
N N
N N
N N
N N
N N
1.--
...0
.......
M
m
V.
a
o
o'
N N
.
N
e
o
S,
NI
t
:•
N
o a
o
0 0
v
o
r,
N N
N N
IN V.
Nki
V. N
N N
N N
N
I
I
-( 1
C" I.'4
I
I
O
CO
O
(A
,O
co
m
5 26.833
(/1
Ilo
6f
W
�/1
V
0
O
01
CO
0
co
A
N
Oil.
N
N
o
N N
NIN
vN N
N N
N N
N N
N
-
N
N N
N N
N
P1
I.
.,
m
01
-
m
$ 38613
$ 26 833
$ b1-958
W
V
m
$ 257,7721
( A
'T
W
♦,
CO
a1
N
_
-
'o
N N
DODOS S r
' S
N N
4. N
N.
...or
O V.
IN 00
IN
44
I
N
I,
IANIAION
.11
j
V'
Lill
(n
S 80,820
VI
m
-
(yy
N
CO
CO
14A
I
Of
01
C./Cal(n
(11
I
Im
0! -
(II
.VC
co
$ . 257,772
'
01
0
A
M
CO
VIq'
W
0
V
N
em
I C
N N
�
�*
N N
N N
N N
N N
N N
1
FN N
O.'
N N
N N
N N
N
T
K
O
:w
'
I{%1
V
5 80,820
(A
LaC11
r
Ln
In
0
Ln
(A
NI01
W
m
W
38.613
(A
-2
0
F/1
CO
O
W
$ 55,901
GFI
V
bo
[n
$ 257,772
�VI
C.I.
C1
O
W
A
N
+
144�
(A
CO
C.W
0)
O
(A
M
0(
(A
0
W
(
On
�N
0
W
d1
_
V
iD
#1
(O
O
m
55,901
(A
C.n
V
Oa
C11
5 257.772
W
T
O
A
N
ID
1pinp
p
CO
o
.Can
dl
-+
CO
m
(A
O
CO
CW.1
V
m
W
CO
G
CO
0
(n
i0
0
01
V
W
to
$ 257,7721
I
i
I01
Vl
O
a
pW�r
N
L�1
En
4
m
0
fA
m
-.
$ 51-958
$ 26,833
(A
V
(mD
eA
P
O
ODO
(A
CJ1
CO
5 57,815 1
M
O
A
[A
C
m
C.
(A
r
0
AL
to
co
CO
0)
P1
m
41
fA
.1
CO
61
CO
g
-A
(A
co
g
-'
W1
co
V
a.
m
CT
$ 136.034 1 $ 136 034
�Iry
{4JYyll
rS 80 820
d1
C.1
Co
Ni
d1
UI
CO
Cn
CO
V)
N
O.
CO
Co,
dl
V
m
CO
CA
O
CO
01
fn
0
0.
#h
m
[JI

WV 9€ TTTZOZ/6/Zt
V1
V
uJ
t0
0
A
a
69
A
S
m
W
69
a
O)
LVn
N
69
m
03
0
w
69
m
03
69
03
03
O
O
A
69
0)
U- 1
U1
49
W
6►
-03
N
W
CO
W
69 69
N
Cr CO
V 1.1
w
01 1
O 62
69 69
N
O
10
N
O
ID
61
0)
co
W
0)
69 69
N
A 0)
a o
coo a
69 69
J 0)
A 00
V - 0)
A
N m
N N
69 69
A
W
✓ • V
127 U)
00
03 N
69 64
01
CA ▪ 03
o
A W
N 01
CO Lr
DUTCHMAN CK P5 ELIMINATION
I-- 60-655.6073
2018 P5 REHAB PROJECT
60-655-8017
2018 CS REHAB PROJECT
60-655-8016
2017 WWTP REHAB PROJECT
60-655-8015
2017 COLLECTION SYSTEM REHAB
60-655.8014
2015 WWTP IMPROVEMENTS
60-655-8013
PUMP STATION REHAB PROJECT
60-655-8012
SOUTHWEST ELKIN OUTFALL REHAB
60-655-8011
YVSA OPERATIONS CENTER
60-655-8010
TOWN OF JONESVILLE Assumed Debt
60-655-8009
WWTP IMPROVEMENTS (2)
60-655-8008
MEMORIAL PARK PUMP STATION
60-655-8005
SEWER P5 NOTE NO. 00006
60-655-8000
LAST PAYMENT 5/1/2041
20 YEAR TERM LOAN
payable to: NC DEQ DWI - LOANS & GRANTS
1"
0)
t6
A
NF4+
b
LAST PAYMENT 5/1/2041
20 YEAR TERM LOAN
payable to: NC DEQ DWI - LOANS & GRANTS
1A
0)
V
d
o
LAST PAYMENT 5/1/2041
120 YEAR TERM LOAN
I payable to: NC DEQ DWI - LOANS & GRANTS
00'Zt S 659 $
ILAST PAYMENT 5/1/2040
k 20 YEAR TERM LOAN
I payable to: NC DEQ DWI - LOANS & GRANTS
1A
V
l0
I-,
CO
O
ILAST PAYMENT 5/1/2040
20 YEAR TERM LOAN
I payable to: NC DEQ DWI - LOANS & GRANTS
$ 712,357.00 I 7/25/2020
LAST PAYMENT 5/1/2038
120 YEAR TERM LOAN
I Payable to: NC DEQ DWI - LOANS & GRANTS
to
F+
0
In
06
01 00)
O
ILAST PAYMENT 5/1/2035
20 YEAR TERM LOAN
I payable to: NC DEQ DWI - LOANS & GRANTS
1J1
to
01
ID
,tn
0
ILAST PAYMENT 5/1/2035
20 YEAR TERM LOAN
I payable to: NC DEQ DWI - LOANS & GRANTS
1A
0)
CO
VJl
a
0
ILAST PAYMENT 9/26/2027
115 YEAR TERM LOAN
I payable to: BB&T GOVERNMENTAL FINANCE
$ 425,000.00
ILAST PAYMENT 6/1/2027
114 YEAR TERM LOAN
payable to: BB&T GOVERNMENTAL FINANCE
VT
b
O
O
00
0
LAST PAYMENT 10/7/2029
20 YEAR TERM LOAN
payable to: TOWN OF ELKIN
1
F.
N
In
O
9
o
LAST PAYMENT 6/11/2022 MENEM
3 YEAR TERM LOAN
payable to: BB&T GOVERNMENTAL FINANCE
IA
CO
n0)
a
LAST PAYMENT 6/11/2024
5 YEAR TERM LOAN
payable to: BB&T GOVERNMENTAL FINANCE I
IA
N
Cr.
1-'
v
o
I"1
r.
NJ
O
F+
10
.1
1A
F+
01
W
0)
00
W
40
0)
I 12/13/2021
Ln
F+
ON
O
N
Fa
0
N
O
N
91
0
N
0F.
0
.-.
OCn
N
h+
NI
O
F .
V,
[ st0Z/Lt/8
9/26/2012
0
NJ
O
49
C'
1-.
O
~
CS
V)
0)
V
Cn
1-,A
0
V
A
w
1,1
O
F.
ID
��
64
01
00
03
A
V
N
b
O
V}
O1
V
V
A
to
F+
p
O
�
V.
01
In
`D
CO
A
N
O
O
to
V
N
V1
1-,NJ
W
N
La
0
VF
01
V
l0
00
06
A/
V1
IA
VVI
Cr.
03
i0
CO
01
1-..
0
N
W
ID
A
O
01
CO
N
O
N
A
CO
r
N
m
0
00
0
V1
r•
10
00
W
W
W
W
a,00
$ 444,333.03
1A
W
W
V
0
06
N
[TOTAL PAYMENT
2
1
0
o
I PRINCIPAL
I TOTAL PAYMENT
Z
1
0
o
m
z
2
TOTAL PAYMENT
INT © 0.00%
PRINCIPAL
I TOTAL PAYMENT
2-0
i
0
0
MI
2
0
TOTAL PAYMENT
INT ;§
•
A
z
2
TOTAL PAYMENT
Z
-t
to.
o
m
Z
0
TOTAL PAYMENT
Z
--1
0
0
'O
Xi
2
0
TOTAL PAYMENT
0
0
PRINCIPAL
TOTAL PAYMENT
0
IV
2
TOTAL PAYMENT
0
u
V
p
2
0
TOTAL PAYMENT
1
tg.
91
PRINCIPAL
TOTAL PAYMENT I
4
0
N
2
0
TOTAL PAYMENT I
1
0
w
PRINCIPAL I
49
?
H.J
AV
06
Cu
69
CT,
V
01
0
$ 28,333.33
_
-..
__
_
_._
_
M
O3O,O
00
Vi
UN-4
IV
69
J
CO
O
69
W
A
CO
J
N
>
V
O
Oa
CW1)
F_,
$ 450.25
64
0)
0)
0)
O
61
N
ID
G
COV
m
69
W
0
03
(0
o
p
EA
N
CO
0
N
en
A
(�01
A
.AI
W
00
0
49
69
AAI
rAi
CO
0)
0
69
.�1,
N
YC
U1
69
69
W
m
N
%11
CO
N
N
ID
N
J
O
W
61
CO
m
N
0
6►,
O°°)
V
0)
O
tq
61
0)
V
O)
O
63
m
JOf
OS
CO
U1
69
69
43
OD
0)
0)
[D
C)
N
N
0
CO
W
O
69
89
N
ID
CO
CO
p
Ny
06
A
V
V
480
49
69
IV
00
A
V
V
U1
44y
A
la
-4
V
N
O
y)
,
$ 34,377.20
N
CO
N
O
0
A
89
A
.1
A
N
N
69
05
m
m
tot
Co
N
N
a.
V
-
00
tG)
N
$ 226.63
69
_
O)
A
9
V
N
69
mIN
00
m
CO
69
CNn
W
N
CO
69
1,3
CO
N
01
V
Co
44
W
16
A
V
W
co
O
N
to
W
A
A
o.1
w
01
O
61
W
W
00
V
N
0
N
too
1
$ 33,872.55
.44
W
N
ID
CO
N
J
0
1A
.
1.21
co
N
10
10
n)
F+
0
YI
A
J
CO
Op
.1
0
Co
1 0
'
V!
A
r
-CO
ON
V
0)
0
N
W
co
J
01
01
co
co
AA
-
Vr
W
00
1--•
O1
GI
I0
U1
N
ID
N
N
00
Ca
W
0
to
'
1A
ID
N
NJ-
t0
IA
W
O
M
N
CO
A
V
:-.1
N
VF
'
to
N
CO
A
V
J
In
$ 34,377.20
VF
V/
LW
A
W
V
V
NJ
0
64
dal
A
J
0
A
00
W
1A
U1
V
V
F'
U1
0
1"
Ai06
06
W
W
La
W
CO
N
N
IJ1
L
O
0
A
V1
I-.
A
-
V
A
N
N
Vr
01
O0
W
0)
N
m
N
,
Ls 86,675.25I
V1
IVO1
O
1-.a
1D
NJ
O
ID
VF
0)
00
W
F+
0)
N
W
A
41
011
V
o
V.
Cr,
-.1
0)
moo
OD
N
W
LalJ1
A
-.1
U)
N
N
J
CO
V
m
0)
to
to
00
ID
in
co)
V/
to
NJ
N
ON
CO
W
V
}
Vf
0)
A0011
IO
ID
00
0
L 643,578.45
VF
01
00
A
ID
0
V.
0)
CO
N
01
A
0
N
01
rA.
N
F+
0
1A
4-
A
,OV1
01
ID
N
0
N
W
ImJ1
ID
N
O
In
V.
A
_OA1
t0
O
W
0
I $ 170,000.03
V,
W
M
0
01
V
r
1A
01
01
N.
00
N
41.
.
IA
r
r
..
r`
to
ID
0
0
N
PtsPFAlf
.►I.INP.1E.'G