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HomeMy WebLinkAboutWQCS00376_NOI_NOV2020DV0323_Response_20200721EXECUTIVE DIRECTOR aKin Va,/ CHAIRMAN Nicole Johnston ya (ay Wayne Moore * VICE-CHAIRMAN SECRETARY Woody Faulk Anita Darnell OF DIRECTORS BOARD Anita Darnell TREASURER0+. Auto Victor Varela Wayne Moore Tommy Wheeler July 21, 2020 1, , t;aNartment u. Environmental Quality Mr. Lon T. Snider Received Environmental Regional Supervisor 1� 1 n^.. �L 2 9 1029 Water Quality Regional Operations Section Winston-Salem Regional Office Winston-Salem North Carolina Division of Water Resources, NCDEQ F'�gional CT: 450 West Hanes Mill Road Suite #300 Winston Salem, North Carolina 27105 lit lvl �C d n` Re: Notice of Violation &Intent to Issue Civil Penalty Tracking No: NOV-2020-DV-0323 Sanitary Sewer Overflows — April 2020 Collection System Permit No. WQCS00376 Yadkin Valley Sewer Authority WWTP Surry County Dear Mr. Snider: /2/S I_/Zo I am responding to the Certified Mail Notice dated July 14, 2020, that we received on July 17, 2020, with regards to the "Notice of Violation & Intent to Issue Civil Penalty" for Tracking # NOV-2020-DV-0323. 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 202001182 (at the Hampton hot Pump Station on NC Hwy 67), a Notice of Violation (NOV) was issued. This incident was due to power outage. As for the incident cited as Incident Number 202001283 (at Regional Pump Station on Hwy 268), a Notice of Intent (NOI) was provided as the DWR Action. 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 12:16 AM on April 30, 2020, the YVSA Supervisor / ORC received notice of "High - Level" alarm at the Regional Pump Station from the SCADA system within the Collection System. 2) Upon receipt of these alarms, staff responded immediately by heading out to monitor the situation. 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.wsa.ore — Fax: 336-835-9840 3) Please note that during this time there was approximately 2.5 to 3 inches of rain during a small time frame. The rain was so excessive that the Big Elkin Creek came out of its banks, and it was during this time there was also excessive groundwater contributing to increased inflow and infiltration. 4) As for this entire week and previous week (*** please see the enclosed flow charts from the WWTP from April 28, 2020 through May 2, 2020), we can see the flow was only up the day prior and the day of the rain event. Therefore when the 2.5 to 3 inches of rain came, this inflow caused excessive flow to the Regional PS area, therefore; this lead to the SSO at Manhole # 980 behind the Regional PS. 5) Staff noticed the spill started approximately around 1:30 AM and continued until around 5:30 AM at manhole #980 (behind Regional PS). 6) The volume of this SSO reported to NCDEQ was 12,000 gallons that discharged into the Yadkin River. Total Volume of the spill was 12,000 gallons. 7) ***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. 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 4/30/2020 SSO] The total amount spent for regular pay, and publication affidavit was $439.32.] ***I have also attached the flow charts for the WWTP from Tuesday, April 28' thm Saturday, May 2nd. Our permitted flow for the WWTP is 1.8 MGD. Our normal flow is around 700,000 gallons per day. Flow for 4/28/2020 was 0.616 MGD; by 4/29/2020, the flow had increased to 1.596 MGD, and by 4/30/2020 was 1.856 MGD. As for 5101, the flow had dropped to 0.861 MGD and by 5/02/2020 the flow was down to 0.656 MGD For the flows from 4/28/2020 through 5/02/2020, there was 5,580,000 gallons (with an average of 1,120,000 gallons) that flowed to the W WTP (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 $70.20. For your convenience, we have also supplied you with an updated `YADHIN VALLEY SEWER AUTHORITY PROJECT FUNDING SUMMARY' (from the time of YVSA's inception and updated as of June 9, 2020). Please note that the total cost for all projects total $18,089,131. [Furthermore, through the due diligence of staff and our en¢ineerina firm, we have been able to successfully obtain $9,872,430 of this total amount in GRANT monies! The remaining amount total for local matches and/or 0% loans is $8,216,701.1 Anyways, this total funding amount of $18,089,131 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; g. 2017 Collection System Rehabilitation (RFQs — Request for Qualifications received by Engineering firm) - $2,688,489 (80% complete); h. 2017 WWTP Improvements (RFQs received by Engineering firm) - $1,321,322 (85% complete); 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.wsa.org — Fax: 336-835-9840 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 - $1,643,010 —this will include more work on addressing I & I within the Collections System (10% complete); k. 2018 Pump Stations Rehabilitation Project - $1,051;620 — this will continue work on upgrading pump stations within the Collections System. ( 10% 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); in. Dutchman Creek Pump Station Elimination - $785,885 (10% complete); n. W WTP Dual Ditch Extended Aeration Blower Replacement - $657,500. (5% complete) o. 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 March 10, 2020). 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: 1. YVSA reports every SSO in accordance with its collection system permit. 2. YVSA has spent or has committed to spending over $17 million on capital projects to improve the entire wastewater system. 3. YVSA has planned for an additional $11 million for near future capital projects (on the current CIP). 4. Most of the pump stations have been rehabilitated, upgraded, or eliminated such that SSO's due to equipment failures are now rare. 5. SSO's are now mainly attributable to I/I. Much of the focus of current projects is on 1/I 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 III, YVSA needs as much time as the State can give it to accomplish this goal. 8. Current projects scheduled to be completed by end of 2021. 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. 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.yvsa.org — Fax: 336-835-9840 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 . JohnsiVn YVSA Executive Director 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.vvsa.ora — Fax: 336-835-9840 ROY COOPER Governor M►CHAEL S. REGAN Seawary S. DANIEL SMITH Otreaor NORTH CAROLINA EAWrON tQ1QYo1fty CERTIFIED MAIL 7018 1130 0000 1612 7062 RETURN RECEIPT REQUESTED July 14, 2020 Nicole Johnston, Director Executive Yadkin Valley Sewer Authority PO Box 828 Elkin, NC 28621 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2020-DV-0323 Sanitary Sewer Overflows - April 2020 Collection System Permit No. WQCS00376 Yadkin Valley Sewer Authority WWTP Surry County Dear Permittee: ( 1'1020 b 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: Total Vol Total Surface Incident start Duration Vol Water Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 202001182 4/13/2020 54 Hampton Inn PS Power Outage 300 300 Notice of Violation 202001283 4/30/2020 240 Regional Pump Station Inflow and 12,000 12,000 Notice of Intent Infiltration, Severe Natural Condition Nont, Caroana Oepsrtment of Enwornmmi4 Quality I Oirson of Watu Resouaes Wmtaon5alem Re;ionet Office 1450 West Raney Aia Road, SWW 300 I WAMn£atem, North CaroWn 27105 r+ 336-776-9800 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 ron.boone@ncdenr.gov. Cc: Laserfiche Sincerely, 0ocu51gneE by: E�Qti 00203CE3F18�d66._ V Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ ._.,,.. Horthr�ioina OepaRmeot atEnwonmental Qus93y{ Onesvo ofW,ater Reswnxs WoatonSikm RegimMIRFRO I450�West Hanes.M4 Road Sate 300 I WmatogSakm,..Witfi-6mRro 27105' i. - (. Part,rient of DWR Environmental Quality Received :�L 2 9 c"213 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form DMsIon of Winer Resources Winston-Salem Form CS-SSO PART I: F''pional Cf: This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number: WQCS00376 (WQCS# if active, otherwise use WQCSD#) Facility: Yadkin Valley Sewer Authority WWTP Incident #: 202001283 Owner: Yadkin Valley Sewer Authority City: Elkin County: Surry Region: Winston-Salem Source of SSO (check applicable): 0 Sanitary Sewer ❑ Pump Station / Lift Station SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6, Manhole at Westall & Bragg Street, etc): Regional Pump Station Manhole #: 980 Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 04/30/2020 Time: 1:30 am Incident End Dt: 04/30/2020 Time: 05:30 am (mm-dd-yyyy) (hh:mmAM/PM) (mm-dd-yyyy) (hh:mmAM/PM) Estimated Volume of the SSO: 12,000 gallons Estimated Duration (Round to nearest hour): 4:0 hours Describe how the volume was determined: 5 Gallon Bucket and Weather conditions during the SSO event: Severe Rainfall and storms 2.5 Inches of rain 'm Did SSO reach surface waters? 21 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 12000 Surface water name: YADKIN RIVER Did the SSO result in a fish kill? ❑ Yes 0 No ❑ Unknown If Yes, what is the estimated number of fish killed? 0 SPECIFIC cause(s) of the SSO: 0 Severe Natural Con( 0 Inflow and Infiltration 24 hour verbal notification (name of person contacted ): Paul DiMatteo 0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 04/30/2020 Time (hh:mm AM/PM): 02:00:00 pm If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the reference statute for further detail. The Director. Division of Water Resources, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM CS-SSO Form Page. 1 Cost Analysis for 4/30/2020 Inflow and Infiltration, Severe Natural Condition EXTENDED ITEM LOCATION EMPLOYEE/ #ITEM/COST COST (with VENDOR benefits) Total for Employee Wages (See attached) $369.12 Affidavit for Pubilcation for Regional PS The Tribune 1 publication @ $70.20 $70.20 TOTAL Employee $439.32 SSO: YVSA WAGE EXPENSE SHEET RT $/HR ALVIN HAYES $28.49 DALE CHEEK JIMMY CHEEK DAVID MARTIN ROBERT SMITH BILLY STONE $18.21 ALVIN WILMOTH ('BUDDY) NICOLE JOHNSTON DAVEJOHNSON 8.95% OT $/Il LGER EXP $16.57 $10.59 TOTAL TOTAL $225.18 $143.93 369.12 (0 COLLECTIONS WORK ORDER DATA ANALYSIS FORM (To be completed upon job completion) 1) Date of service call: q ` 30 lad 2) Identification (please circle): Pump Stgtioiy Sewer Line Private Concern Sewer Clog WWTP Issue Sink Hole Other 3) Description of callout (including address of concern OR name of pump station): eh' �eJ5 — 1)N 4,� 4.4AJ C2eer�C 4) Time spent / Number of employees used: 4,5 5) Inventory used to complete job: 6) Do we need to order any inventory to replace utilized parts, supplies, etc.? YES coo 7) Did we need to purchase ANY supplies from Lowe's, 67 Hardware, etc.? 8) How much (approximately) were these purchases? — a 9) Was there a reportable spill for this callout (please circle): (Note: If yes, please complete 5-day spill report.) 10) What corrective action steps (if any) were completed? 11) How can we prevent this callout from occurring again? 12) Any other information to report? YES. f 0 YES NO REPORT COMPLETED BY: & DATE: FORM: YV5A001 Mount Airy N CEIVED Mt. Airy New Box 1630MT pA 4 202 Greeneville, TN 37744 Nicole Johnston Executive Director Yadkin Valley Sewer Authority 500 NC Highway 268 W Elkin, NC 28621 ADVERTISING INVOICE / STATEMENT 1/1 PERIODBILLING TERMS OF 05/01/2020-05/31/2020 1 Net 10 DATE TRANS# DESCRIPTION -AD AMOUNT Balance Forward 99.30 05/12/2020 401890797 Payment Check 14409 -99.30 05/06/2020 302437312 Overflow 4-30-20 - 70036621 Overflow 4-30-20 1 1 x 2.58 23.00 2.40 70.20 05/27/2020 302437910 4 SSO due to natural condition - 700372714 SSO due to natur I 1 1 x 4.24 38.00 2.40 106.20 Current • • • 1-30 1 31-60 1- QQ 1+ 294 - HE 761SUNE - Et IN 014467 YADKIN VALLEY SEWER AUTHORITY • ELKIN, NC 28621 REFERENCE DATE DESCRIPTION AMOUNT DISCOUNT NET PAID ------------------------------------------------------------------------------- 70002311 05/06/20 176.40 0.00 176.40 4/30/20 SSO PUBLIC NOTICE 60-000-0048 70.20 1 X 2.58 @ $2.40 4 SSOS 5/27/2020 60-000-0048 106.20 1 X 4.24 CHECK # DATE GROSS DISCOUNT CHECK AMOUNT ----------`-------------------------------------------------------------------- 14467 06/12/20 176.40 0.00 176.40 t 1 Order Receipt Nicole Johnston Executive Director 420-Yadkin Valley Sewer Authority 500 NC Highway 268 W Elkin, NC 28621 Mt. Airy News P.0 Box 163OMT Greeneville, TN 37744 Phone: 336-786-4141 Fax: 336-789-2816 Acct #: 70002311 Phone: Date: 05/04/2020 Ad #: 70036621 Salesperson: ell Ad Taker: shurley Class: 0100 Ad Notes: Sort Line: Overflow 4-30-20 Description Start Stop Ins. cost/bay Amount OOOAPF2 Affidavit Fee $15 15.00 42002 Elkin Tribune 05/06/2020 05/06/2020 1 55.20 66.20 Ad Text: PUBLIC NOTICE On April 30, 2020 the Yadkin Valley Sewer Authority experienced a sanitary sewer overflow (SSO) due to severe natural conditions and inflow and infiltration. The SSO was approximately 12,000 gallons at manhole #980 at Regional Pump Station in Elkin, reaching the Yadkin River. The SSO was reported to Division of Water Resources on 4/3012020. Any questions should be directed to the Yadkin Valley Sewer Authority at 336-835-9819 or the Winston Salem Regional NCDEQ office at 36-776-9800. Publish: 5-6-20 70036621 Payment Reference: Total: 70.20 Tax: 0.00 Net: 70.20 Prepaid: 0.00 Total Due 70.20 NORTH CAROLINA SURRY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said Cow1t and State, duly conunissioned, qualified and authorized by lath to administer oaths, personally appeared Sandra Hill alto being fit -St duly sworn. deposes and saps: that he (she) is Reeional Publisher (Publisher or other officer or employee authorized to make affidavit) of ADAN1S PUBLISHING GROUP, LI.C, engaged in the publication of a newspaper known as THE TRIBUNE, published, issued, and entered as periodicals class mail in the city of Elkin in said County and State: that he Ishe) is authorized to make this affidavit and sworn statement: that the notice of other legal advertisement, a true copy of which is atiaehed hereto. teas published in THE TRIBUNE[ on the following dates: and 111;11 the said netrspaper in tthich such notice. paper, document or legal adlertisenlent leas published toss. at the time ofeach and erere such publication. a netrspaper tocetins_ all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and v.as a qualified newspaper wallin the meaning of Section 1-597 of the General Statutes of North Carolina. This 1p —= _day ul II MCit_U_U pri�.ou m.. I - afJ id:rcrt Sworn to Mid subscribed before nie. this dal of -- � -- — -- ---= 2020 NOLu\ Publi: MV Commission"eytires: _ ianitw'v 18. -023 FCRRIS W SIMPSON NOTARY PUBLIC SURP,Y COUNTY, N.C. ,�- CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE PUBLIC NOTICE On. April 30, 2020 the Yadkin Valley Sewer Authority experi- enced a sanitary sewer over- flow (SSO) due to severe nat- ural conditions and inflow and infiltration. The SSO was ap- proximately 12,000 gallons at manhole #980 at Regional Pump Station in Elkin, reach- ing the Yadkin River. The SSO was reported to Division of Water Resources on 4/30/2020. Any questions should be directed to the Yadkin Valley Sewer Authority at 336-835-9819 or the Win- ston Salem Regional NCDEO office at 36-776-9800. Publish: 5-6-20 70036621 EXECUTIVE DIRECTOR Nicole Johnston SECRETARY Anita Darnell TREASURER Wayne Moore May 4, 2020 Press Release CHAIRMAN Wayne Moore. VICE-CHAIRMAN Woody Faulk BOARD OF DIRECTORS Anita Darnell Victor Varela Tommy Wheeler On April 30, 2020 the Yadkin Valley Sewer Authority experienced a sanitary sewer overflow (SSO) due to severe natural conditions and inflow and infiltration. The SSO was approximately 12,000 gallons at manhole #980 at Regional Pump Station in Elkin, reaching the Yadkin River. The SSO was reported to Division of Water Resources on 4/30/2020. Any questions should be directed to the Yadkin Valley Sewer Authority at 336-835-9819 or the Winston Salem Regional NCDEQ office at 36-776-9800. Publish: The Tribune Publication date: Wednesday May 6, 2020 500 NC Hwy 268 W - Elkin, NC 28621 Phone: 336-835-9819 - www.yvsa.org --Fax: 336-835-9840 PUBLIC NOTICE On April 30, 2020 the Yadkin Valley Sewer Authority experi- enced a sanitary sewer over- flow (SSO) due to severe nat- ural conditions and inflow and infiltration. The SSO was ap- proximately 12,000 gallons at manhole #980'at Regional Pump Station in Elkin, reach- ing the Yadkin River. The SSO was reported to Division of Water Resources on 4/30/2020. Any questions should be directed to the Yadkin Valley Sewer Authority at 336-835-9819 or the Win- ston Salem Regional NCDEQ office at 36-776-9800. Publish: 5-6-20 70036621 YADKIN VALLEY! ANALYSIS OF FY ludget. 30.80 INC FROM'20 BUDGET I 6IZIM 3.19 PM TabD-FY 216u -M 16$6}6-WI61EFCIMf ftaupW �mth 1%COLA&Mo y YADKIN VALLEY SEWER AUTHORITY CAPITAL IMPROVEMENTS PLAN - (FY'21 - F FY'27 FY'28 FY'29 FY Stations. Various "'p"'°�'"" """' " '"y """" $ 257772 $ 257.772 Historic Jonesville Rehab 5 57.875 $ 57.815 $ 57,815 $ 57,815 $ 57,815 Aerial In8 Line 131 Remote Flow Ia-rmvme a oalancea program rorcapaal Improvements given anticipates a - rrovlae a plan rot capnal improvements amen can be usea In preparle upcomina fiscal year PLAN ADOPTION DATE: The undezvyned duly guahfid and achug Scotia, m flit 1 zdkin l alley sewer Awhor o+mched capnal Improeemcm Dla. s a I—tmd cartes copo of the capnal Improvement cem ened meeang of she Boerd of Direaot, of the Yadksn \ allev Sewel Auduou, duly andfanner. that such capuel +roprgEienl Dlan has been fully recurded in the journal of off ine IN \k ITNE WH £OF.�1 hm<haau 1. ou my hand Ihls 22nd day of _ _ � I t fyaature of Recordin cerl Secretary ?ale of Recording Office, .uevu It.- c. u...se..... o•.w.. w.n_...w.•no•uron•vsezwo l.r.ar�rvarocmrnu�snsnww••••�a PROJECT ILOAN (0%)I DWI FEE Southwest Elkin Collection System Study (TAG) Caustic System for pH Control at WWTP Central and North Elkin Collection System Study Memorial Park Pump Station Replacement Southwest Elkin Collection System Improvements Collection System Rehabilitation Project Phase II (Pump Stations) Historic Jonesville Technical Assistance Grant (TAG) PGW Sewer Improvements Sewer Extension for Weyerhaeuser 2015 Wastewater Treatment Plant Upgrades 2017 Collection System Rehabilitation 25 $661,375 2017 Wastewater Treatment Plant Improvements North Bridge Street Sewer Repairs 2018 Collection System Rehabilitation 75 $599,899 2018 Pump Stations Rehabilitation High Priority Areas Collection System Assessment Dutchman Creek Pump Station Elimination W WTP Dual Ditch Extended Aeration Blower Replacement (0.380/ $21,000 $46,999 $42,989 $25,908 $27,236 $20,620 $2,250 $15,410 YVSA I TOTAL I % CASH COST COMPLETE $50,000 100 $121,000 $121,000 100 $19,500 $19,500 100 $300,000 100 $28,645 $1,316,189 100 $1,408,955 100 $50,000 100 $156.816 $2,702,375 100 $1,767 $1,170,637 100 $2,392,865 100 $2,688,489 80 $1,321,322 85 $244,783 $244,783 100 $1,643,010 10 $1,051,620 10 $12,750 $165,000 100 $785,885 10 $657,500 5 TObo $1,261,274 $202,412 $585,261 $18,089,131 Total for Loans: $7,429,028 YVSA Capital $787,673 Total for Grants (incl. Surry CO.): $9,872,430 Total $18,089,131 ZT FUNDING SOURCES ■LOANS ■ LOCAL MATCH Y GRANTS o - o 0 • rn to m m rn vi n v .o %.n rn vi v• w m w rn rn of ii •r # + + + + + `A I