WQCS00042_Renewal (Application)_20230509 (2)

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ROY COOPER5 t Jj _
Governor ry
ELIZABETH S.BISER Nita"„'
Nam,
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
May 09, 2023
City of Lexington
Attn: Rodger Jones
28 West Center Street
Lexington, NC 27292
Subject: Permit Renewal
Application No. WQCS00042
Lexington Collection System
Davidson County
Dear Applicant:
The Water Quality Permitting Section acknowledges the May 9, 2023 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's Non-discharge
permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
grely
Wren edford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
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1,1
LEXINGTON
NORTH CAROLINA
WATER RESOURCES
May 5, 2023
NCDEQ-DWR
Water Quality Permitting Section RECEIVED
Municipal Permitting Unit
1617 Mail Service Center fy�, vHOD
Raleigh, NC 27699-1617 ►'L
NCDEQIDWRINPDES
RE: System-wide Collection System
Permit Renewal WQCS00042
City Lexington Lexin ton Wastewater CS
Davidson County
To Whom It May Concern:
The permit renewal packet contains the completed permit application (CSA 04-16) and the following
supporting documents:
1. Wastewater Pump Station List (IV.3)
2. High Priority Lines List (IV.4)
3. WR Maintenance &Construction Org Chart(V.1)
4. Approved Annual Budget for Collection System (V.4)
5. Approved Capital Improvement Plan (V.6)
6. Response Action Plan (VI.2)
7. Contingency Plan Flowcharts (VI.4)
8. 2023 Collection System Map (VI.6)
An original and a copy of the application and all supporting documents are provided.
Please contact me at 336-248-3930 if there are any questions regarding the permit renewal package.
Regards,
Roger Jones a9V":°a �
DH 09,,ed neRa-0ry dtennglon.ou=Wares
Dawwca OS 05 1 4 16 32-01,00 ngtonNC 9w,c=US
Date:1033.05 O51�:1631-0I'00'
Roger Jones, P.E.
Water Resources Public Services Manager
28 West Center Street - Lexington,NC 27292 - 336.248.3930
W W W.LEXINGTONNC.GOV

State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
15A NCAC 02T.0400-SYSTEM-WIDE WASTEWATER COLLECTION SYSTEMS
Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16&SUPPORTING DOCUMENTATION
Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400. and all relevant
Division Policies. Failure to submit all required items will necessitate additional processing and review time.
For more information, visit the System-wide Collection System Permitting website:
General — When submitting an application to the Municipal Permitting Unit, please use the following instructions as a
checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided
boxes will help produce a quicker review time and reduce the amount of requested additional information.
The Applicant shall submit one original and one copy of the application and supporting documentation.
The copy may be submitted in digital format.
A. Cover Letter
® Submit a cover letter listing all items and attachments included in the permit application package
B. No Application Fee Required
➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit
> The appropriate annual fee for systemwide wastewater collection system permits may be found at:
➢ Annual Non-Discharge Fees
C. System-Wide Wastewater Collection System(FORM: CSA 04-16)Application:
l Submit the completed and appropriately executed System-wide Wastewater Collection System (FORM: CSA 04-
16) application. Any unauthorized content changes to this form shall result in the application package being
returned. If necessary for clarity or due to space restrictions, attachments to the application may be made,as long
as the attachments are numbered to correspond to the section and item to which they refer.
❑ If the Applicant Type in Section I.3 is a Privately-Owned Public Utility, provide the Certificate of Public
Convenience and Necessity(CPCN)from the North Carolina Utilities Commission demonstrating the Applicant is
authorized to hold the utility franchise for the area to be served by the wastewater collection system,or
❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an
application for a franchise has been received and that the service area is contiguous to an existing franchised area
or that franchise approval is expected.
❑ If the Applicant Type in Section 1.3 is a corporation or company, provide documentation if it is registered for
business with the North Carolina Secretary of State.
D. General Information:
➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in
accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated
as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T
.0106(b).
➢ NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule,
unless they are formally delegated.
INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 1 of 5

E. Summary of Attachments Required:
m Instruction A: Cover Letter
10 Instruction C: Application
® Instruction C: Ownership Documentation (i.e.CPCN)(If necessary)
p Instruction D: Delegation Letter(If necessary for signing official)
® Section IV.3 Pump Station List
® Section IV.4 High Priority Lines List
m Section V.4 Annual Budget for Collection System(Updated and Approved)
® Section V.6 Capital Improvement Plan(Updated and Approved)
® Section VI.2 Response Action Plan
® Section VI.4 Contingency Plan
® Section VI.6 Comprehensive Collection System Map
p Section VII Note Any Potential Compliance Issues
THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO:
NCDEQ-DWR
Water Quality Permitting Section
MUNICIPAL PERMITTING UNIT
By U.S.Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N.SALISBURY ST.Suite 925
RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone] TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR APPLICATION CSA 04-16& SUPPORTING DOCUMENTATION Page 2 of 5

I. APPLICANT INFORMATION:
1. Applicant's name(Municipality,Public Utility,etc): City of Lexington
2. Facility Information: Name: City of Lexington Collection System Permit No.:WQCSOO 042
3. Applicant type: ®Municipal ❑State ❑Privately-Owned Public Utility
❑County ❑Other:
4. Signature authority's name: Thomas D.Johnson per 15A NCAC 02T.0106(b)
Title: Water Resources Utility Director
5. Applicant's mailing address: 28 W.Center Street
City:Lexington State: NC Zip:27292-3316
6. Applicant's contact information:
Phone number:[phone] Fax number:[phone] Email address: [e-mail]
II. CONTACT/CONSULTANT INFORMATION:
1. Contact Name: Tom Johnson
2. Title/Affiliation: Water Resources Director
3. Contact's mailing address: 28 W.Center Street
4. City:Lexington State:,NC Zip:27292-3316
5. Contact's information:
Phone number:[phone] Fax number: [phone] Email address: [e-mail]
III. GENERAL REQUIREMENTS:
1. New Permit or Premit Renewal? ❑New ❑✓ Renewal
2. County System is located in: Davidson County
3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system:
Owner(s)&Name(s): City of Lexington-Lexington Regional Wastewater Treatment Plant
4. WWTF Permit Number(s): NC0055786
5. What is the wastewater type? 86.7 %Domestic or 13.3 %Industrial(See 15A NCAC 02T.0103(20))
IIs there a Pretreatment Program in effect?❑✓ Yes or❑No
6. Wastewater flow: 2.80 MGD(Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants: 6.50 MGD
8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.0114 or❑Representative Data
9. Population served by the collection system: 19,632
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System:
Sewer Line Description Length
Gravity Sewer 228.2 (miles)
Force Main 43.4 (miles)
Vacuum Sewer 0 (miles)
Pressure Sewer 0 (miles)
APPLICATION CSA 04-16 Page 3 of 5

2. Pump Stations for Collection System:
Pump Station Type Number
Simplex Pump Stations(Serving Single Building) 4
Simplex Pump Stations(Serving Multiple Buildings) 2
Duplex Pump Stations 32
3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following
information:
➢ Pump Station Name
➢ Physical Location
➢ Alarm Type(i.e.audible,visual,telemetry,SCADA)
➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service)
➢ Reliability Source(permanent/portable generator,portable pumps)
➢ Capacity of Station(Pump Station Capacity in GPM)
4. Submit a list of all high priority lines according per 15A NCAC 02T .0402(2)known to exist in the collection system. Head
the list with"Attachment A for Condition V(4)"and include the system name.
➢ Use the same line identification regularly used by the applicant
➢ Indicate type of high priority line(i.e.aerial),material and general location
V. COLLECTION SYSTEM ADMINISTRATION:
1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of
the collection system.
Refer to the attached organization chart for Water Resources Maintenance&Construction.
2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201
Main ORC Name: Michael Lookabill Certification Number: 1001669
Back-Up ORC Name: Larry Everhart Certification Number: 1000352
See the"WOCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit
3. Approximate annual budget for collection system only: $3,118,924
4. Submit a copy of your current annual budget.
5. Approximate capital improvement budget for the collection system only:$ 500,000
6. Submit a copy of your current capital improvement plan.
7. Is this collection system currently a satellite system❑Yes or 0 No
8. Do any satellite systems discharge to this collection system El Yes or ✓❑No(If yes complete table below)
Satellite System Contact Information(Name,Address,Phone Number)
Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow)
9. List any agreements or ordinances currently in place to address flows from satellite systems:
APPLICATION CSA 04-16 Page 4 of 5

VI. COLLECTION SYSTEM COMPLIANCE:
1. Is a Response Action Plan currently in place ElYes or❑No
2. If Yes,submit a copy of the Response Action Plan or see table 6 below.
3. Is a pump station contingency plan currently in place?El Yes or❑No
4. If Yes,submit a copy of the pump station contingency plan or see table 6 below.
5. Is a comprehensive collection system map currently in place? Yes or❑No
6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion
7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules
are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within
the permit prior to issuance or the permit holder will be found in violation upon inspection.
Current If no,Indicate a Typical
Permit Condition Compliance Compliance
Compliance? Date Schedule
I(4)—Grease ordinance with legal authority to inspect/enforce ❑Yes ❑No 12— 18 mo.
I(5)— Grease inspection and enforcement program ❑Yes ❑No 12—18 mo.
I(6)—Three to five year current Capital Improvement Plan. El Yes El No 12—18 mo.
I(8)—Pump station contingency plan ❑Yes ❑No 3 mo.
I(9)—Pump station identification signs. El Yes ❑No 3 mo.
1(11)—Functional and conspicuous audible and visual alarms. ❑Yes ❑No 3—6 mo.
11(5)—Spare pumps for any station where one pump cannot
handle peak flows alone(in a duplex station,the 2nd pump is ❑Yes El No 6—9 mo.
the spare if pump reliability is met).
1I(7)—Accessible right-of-ways and easements. ❑Yes ❑No 6— 12 mo.
II(9)—Response action plan with Items 9(a—h). ❑Yes ❑No 3 mo.
III(3)—Comprehensive collection system map ❑Yes ❑No 10%per year
For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the
applicant to meet(attach clarification if needed):
VII. APPLICANT'S CERTIFICATION per 1SA NCAC 02T.0106(b):
I,Thomas D.Johnson,Water Resources Utility Director attest that this application for City of Lexington Collection System
(Signature Authority's Name&Title from Item 1.4) (Facility name from Item I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application package
will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
$10,000 as well as civil penalties up to$25,000 per violation.
Thomas Johnson Digitally signed by Thomas Johnson 05/OS/2023
Signature: Date:2023.05.05 10:58:38-04'00' Date:
APPLICATION CSA 04-16 Page 5 of 5

IPUMP STATION LIST
I SECTION IV.3
City of Lexington
Major Wastewater Pump Stations
CSA 04-16 Section IV.3
Station Name
P.S.# &Reliability Source Telemetry Address Pump P.S.Capacity(GPM)
Reliability
1 APC Welcome Onsite Gen SCADA 327 Welcome Center Blvd Yes 200
2 Belmont Portable generator SCADA 2500 Belmont Rd Yes 130
3 Cedarwood Portable generator SCADA 481 Cedarwood Dr Yes 24
4 Cotton Grove Portable generator SCADA 1405 Cotton Grove Rd Yes 185
6 Rite-Aid(Eckerd)Portable generator SCADA 305 W US Hwy 64 Yes 150
8 Elsie Circle Portable generator SCADA 1005 American Way Yes 250
9 Fairfax Portable generator SCADA 160 Fairfax Rd Yes 78
10 Foam Tech Portable generator SCADA 112 Cedar Lane Dr Yes 60
11 Food Lion Portable generator SCADA 140 Forest Hill Rd Yes 80 __
13 Golden Corral Portable generator SCADA 1507 Cotton Grove Rd Yes 60 _ _
14 Hackney Portable generator SCADA 29 Hackney St Yes 75
15 Hargrave Road Portable generator SCADA 324 Old Hargrave Rd Yes 40
16 Halyard(Old KC) Onsite Gen SCADA 3007 Old Linwood Rd Yes 310
17 Lexington Business Ctr Onsite Gen SCADA 100 Lexington Parkway Yes 294
' 18 Linwood Farms Portable generator SCADA 318 Swearing Creek Dr Yes 120
19 Linwood P.O.Portable generator SCADA 427 Linwood Rd Yes 25
22 RCR Onsite Gen SCADA 317 Austin Dr Yes 200
23 Reeds Portable generator SCADA 4480 W Old US Hwy 64 Yes 100
24 Sea Mountain Lane Portable generator SCADA 300 Sea Mountain Ln Yes 450
25 Thomason Street Portable generator SCADA 1340 Thomason St Yes 75
26 Vineyards Portable generator SCADA 650 Rosemont Ln Yes 115
27 Plaza Pkwy(Walmart)Portable generator SCADA 71 Plaza Parkway Yes 185
28 Woodlands-Osprey Portable generator SCADA 100 Osprey Tr Yes 150
29 Southwood Onsite Gen SCADA 1053 Jersey Church Rd Yes 220
30 Central Onsite Gen SCADA 2020 Becks Church Rd Yes 400
32 Southmont Onsite Gen SCADA 396 Owen Rd Yes 320
33 Davis-Townsend Onsite Gen SCADA 144 Trieglaff Dr Yes 200
34 Brown St(Swearing Ck)Onsite Gen SCADA 1887 Brown St Ext Yes 4,104
37 Belmont Bus Ctr-Eggers Onsite Gen SCADA 233 Old Belmont Rd. Yes 1168
38 Quality Inn Portable generator SCADA 101 Plaza Pkwy Yes 250
39 New Bowers Onsite Gen SCADA 2212 New Bowers Rd Yes 200
12 Belmont Bus Ctr Ph 2 Onsite Gen SCADA 1658 Belmont Rd Yes 350
Power&Communication: Generator Details:
' Lexington Utilities Elec. 336-243-2489/After Hrs:336-248-2337 #1 APC:130 gal,4.8 gal/hr,60kW #32 Southmont Natural Gas Service
Duke Energy 336-224-0085/1-800-769-3766 #16 Halyard:145 gal,4.8 gal/hr,60kW #33 Davis-Townsd:Natural Gas Service
Energy United(EU) 336-249-3131/1-800-386-4833 #17 LBC:369 gal,15 gal/hr,200kW #34 Brown St 900 gal,11 gal/hr,400kW
Mission Communications 1-877-993-1911 #22 RCR:130 gal,4.8 gal/hr,60kW #37 BBC-Eggers:408 gal,10 gal/hr,125 kW
#29 Southwd:350 gal,10.9 gal/hr,150kW #39 New Bowers Rd:Natural Gas Service
All pump stations are supplied w/audible&visual alarms #30 Central M/H Sch:250 gal,9.1 gal/hr,125kW #12 BBC P2:350 gal,5 gal/hr,130 kW

HIGH PRIORITY LINES LIST
SECTION IV.4
Attachment A for Condition IV(4)
City of Lexington Collection System WQCS00042
High Priority Line Diameter Reason for HPL Status
(inches)
Hill Everhart Road(MH 1851-1856) 8&18 Pipe on piers(8");aerial lines&proximity
to creek(18")
Washington Pk-Bookington OF(MH 3116-3118) 8 Pipe on piers
(1312)Greensboro St Ext.Outfall(MH 1858-1860) 18 Pipe on piers
Abbotts Creek from Radio Dr to Sunny Side(MH 2111-2377) Abbotts 24 Proximity to creek&pipe exposed at
Creek from Sunny Side to Hallmark OF off E Center St(MH 2377-2542) crossings
Cotton Grove Rd.(MH 2985-2986) 8 Pipe on piers_
Twin Acres(MH 3244-3233) 8 Siphon
Mageo Dr.(MH 2907-2908) 8 Pipe on piers
Royal Park(MH 1097-1098) 8 Proximity to creek-prone to vandalism
Childers Park(MH 2162-2168) 8 Proximity to creek-prone to vandalism
Coble Pond(MH 2871-2873) 12 Proximity to pond
Duracell Line(MH 2220-2219) 24 Pipe on piers
Fritts St Outfall (MH 3880-3515) 24 Proximity to creek-high volume(RCP)
Graveyard Line off Flynt St(MH 2085-1870) 8&18 Proximity to creek
Condo Line/Jefferson Vill-E 9th St Ext at guardrail(MH 2080-1821) 8 Proximity to creek-prone to vandalism
Squirrel Line starting at 104 Monroe Dr(MH 2103-1821) 8 Proximity to creek
Glosson Prop-Carter Lumber(MH12365-3600) 8 Pipe on piers(DIP)
Hallmark Dr Outfall ending off E Center St(MH 298-2542) 15 Proximity to creek-prone to vandalism
Sunnyside Dr OF(MH 2386A-2368) 8 Pipe on piers
E. 1st St OF(MH 223-235) 8 Pipe exposed at creek bottom(TCP)
Hamilton Rd Outfall(MH 2094 to 2088) 8 Aerial line(CI)

r 1
WATER RESOURCES M&C ORG CHART
SECTION V.1
IP
k - '1
Ai 1
jexington
'Utilities
CityLexingtonof
Water Resources Maintenance &
1 Construction
Water Resources
Utility Director*
Assistant
Water Resources
Utility Director
Maintenance/Construction
Superintendent
Utility
Crew Supervisor
I
I _,
Utility Utility Utility Utility
Crew Leader Crew Leader Crew Leader Crew Leader
(3) Service (3) Service (3) Service (2) Service
Workers Workers Workers Workers
*Water Resources Utility Director funded in Water& Wastewater Administration but
provides leadership over the departments of Water Plant, Wastewater Treatment Plant
and Water Resources Maintenance&Construction.
I

06/15/2022 16:08 City of Lexington, NC - Live IP 30 ts
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT bgnyrp30
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
5150 WATER RESOUCES MAINT & CONSTR
50 SALARIES & BENEFITS
5150
50100 -
SALARIES AND WAGES 900,220.00 *
1.00 725,503.00 725,503.00
FULL TIME BASE SALARY (15
EMPLOYEES)
1.00 14,460.00 14,460.00
ON CALL PAY
1.00 21,176.00 21,176.00
IMPACT OF PERSONNEL REQUEST
CHANGES - VERTICAL CAREER
LADDER $5,346, IN GRADE $15,830
1.00 36,718.00 36,718.00
ADDITION OF (2) FTE - UTILITY
SERVICE WORKER I - BUDGET FOR
(1) FTE DUE TO TURNOVER
1.00 21,839.00 21,839.00
IMPACT OF HOURLY RATE CHANGES
1.00 80,524.00 80,524.00
MARKET STUDY ESTIMATE
5150 50150 - SALARIES & WAGES OVERTIME 88,232.00
1.00 88,232.00 88,232.00
(15) NON-EXEMPT EMP
N
m Z.
5150 50200 - FICA/MEDICARE TAXES 75,617.00 * C Z
1.00 75,617.00 75,617.00 C
FICA (6.2%) MEDICARE (1.45%) z D
z r
<
C
5150 50300 - RETIREMENT 120,196.00 *
1.00 120,196.00 120,196.00 'm
12.15E ACTUAL m
TI
0
n
0
r
r
m
n
-1
cn
r�
m
3

tintrZ
06/15/2022 16:08 City of Lexington, NC - Live P 31
WEBrinkley (NEXT YEAR BUDGET DETAIL REPORT bgnyrpts
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
5150 50600 - HEALTH INSURANCE 233,578.00 *
1.00 233,578.00 233,578.00
GROUP HEALTH INSURANCE
5150 50700 - LIFE/DISABILITY INSURANCE 10,353.00 *
1.00 10,353.00 10,353.00
LIFE & DISABILITY INSURANCE
5150 50760 - WORK/COMP. INSURANCE 18,437.00 *
1.00 18,437.00 18,437.00
WORK/COMP INSURANCE
TOTAL SALARIES & BENEFITS 1,446,633.00
52 OPERATING EXPENSES
5150 52005 - UNIFORMS 17,561.00 *
17.00 200.00 3,400.00
BOOTS $200 PER 17 EMPLOYEES
1.00 6,936.00 6,936.00
UNIFORM RENTAL
1.00 7,225.00 7,225.00
BIBS, COVERALLS, RAIN GEAR, &
WADERS
5150 52115 - UTILITIES 101,809.00
1.00 71,065.00 71,065.00
UTILITY CHARGES - CITY OF
LEXINGTON
425 CAROLINA AVENUE AND PUMP
STATIONS
1.00 1,944.00 1,944.00
DAVIDSON WATER
1.00 24,000.00 24,000.00
ENERGY UNITED
DUKE ENERGY
1.00 4,800.00 4,800.00

:!,
kly
06/15/2022 16:08 City of Lexington, NC - Live IP 32
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT bgnyrpta
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
5150 52120 - TRAVEL & TRAINING 6,000.00 *
1.00 2,000.00 2,000.00
AWWA TRAINING & EXAM FEES (FOR
REQUIRED CERTIFICATIONS)
1.00 3,000.00 3,000.00
SUNCOAST LEARNING SYSTEM
BRANDON HALL
1.00 1,000.00 1,000.00
LEADERSHIP TRAINING
5150 52125 - TELECOMMUNICATIONS SERVICES 31,007.00 *
1.00 14,490.00 14,490.00
VERIZON
PHONES AND TABLETS
1.00 15,000.00 15,000.00
WINDSTREAM
1.00 540.00 540.00
PIEDMONT COMMUNICATIONS
1.00 732.00 732.00
INTERNET
TIMEWARNER AND ACC BUSINESS
1.00 245.00 245.00
CAROLINA DIGITAL
5150 52130 - POSTAGE 500.00
1.00 500.00 500.00
POSTAGE FOR SPECIAL MAILINGS
5150 52135 - DEPARTMENTAL SUPPLIES
107,346.00 *
1.00 7,200.00 7,200.00
METER PARTS (TO MAKE REPAIRS TO
LARGE METERS) ,
SMALL TOOLS (WRENCHES, SHOVELS,
RAKES, GAS CANS, ETC.) ,
SMALL INVENTORY ITEMS (SMALL
PARTS NOT IN WAREHOUSE. EX:
HOSE CLAMPS, BOLTS, GASKETS,
ETC.) ,
WELDING, METAL FABRICATION
(SPECIAL EQUIPMENT REPAIRS,
METER LIDS, ETC.) ,

06/15/2022 16:08 City of Lexington, NC - Live IP 33
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT bgnyrpts
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
CONCRETE (USE IN MANHOLE CONST,
WATER MAIN BLOCKING, CREEK
CROSSINGS) ,
OUTFALL REPAIRS (MANHOLE CONES,
MATERIALS TO KEEP PASSABLE)
DIESEL FUEL & DELIVERY FOR
GENERATORS AND FUEL FOR PUMPS &
SMALL EQUIPMENT
STONE, ROCK & HAULING (FOR
ROADWAY REPAIRS & LEAKS) ,
LANDSCAPE MATERIALS (GRASS
SEED, STRAW)
SAFETY EQUIPMENT (TRENCHING AND
SHORING, GAS MONITORS, FIRST
AID KITS)
OFFICE SUPPLIES,
SEWER MAINT. SUPPLIES (RAT
BAIT, CHEMICALS FOR ROOT AND
GREASE CONTROL)
MEALS (FOR EMPLOYEES DURING
EXTENDED EMERGENCY SITUATIONS)
1.00 10,100.00 10,100.00
LARGE TOOLS
CUTTERS, LOCATORS, TAMPS.
PUMPS, ETC
1.00 2,800.00 2,800.00
PIPE SAWS
1.00 1,600.00 1,600.00
CONCRETE SAW WITH CART
1.00 4,946.00 4,946.00
LOCATOR
1.00 7,200.00 7,200.00
SMALL TOOLS
WRENCHES, SHOVELS, RAKES, GAS
CANS, ETC
1.00 5,000.00 5,000.00
WELDING METAL FABRICATION
1.00 10,000.00 10,000.00
CONCRETE/FLOWABLE FILL
1.00 5,000.00 5,000.00
OUTFALL REPAIRS
MANHOLE CONES, MATERIALS TO

A ;;y� `^ saajk• gib;
06/15/2022 16:08 City of Lexington, NC - Live IP 34
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT bgnyrpta
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
KEEP PASSABLE
1.00 15,000.00 15,000.00
STONE, ROCK, AND CONCRETE
1.00 2,500.00 2,500.00
LANDSCAPE MATERIAL
1.00 2,500.00 2,500.00
SAFETY EQUIPMENT
1.00 5,000.00 5,000.00
OFFICE SUPPLIES
1.00 6,500.00 6,500.00
SEWER MAINT SUPPLIES
RAT BAIT, CHEMICALS FOR ROOT,
GREASE CONTROL
1.00 2,000.00 2,000.00
EMERGENCY MEALS
1.00' 5,000.00 5,000.00
AIR MONITORS
1.00 15,000.00 15,000.00
SMALL NON-INVENTORY MATERIALS
5150 52147 - MAINTENANCE SUPPLIES 300,000.00 *
1.00 300,000.00 300,000.00
NORMAL OPERATING SUPPLIES USED
FOR NEW CONSTRUCTION AND
MAINTENANCE OF WATER &
WASTEWATER SYSTEM
5150 52153 - IT ANNUAL CONTRACTS 9,000.00 *
1.00 1,500.00 1,500.00
CAMERA MAINT
BRADY
1.00 7,500.00 7,500.00
MISSION COMMUNICATIONS
ANNUAL MAINT
CONTRACT FOR
MISSION UNITS

1
06/15/2022 16:08 City of Lexington, NC - Live P 35
WEBrinkley (NEXT YEAR BUDGET DETAIL REPORT bgnyrpta
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
5150 52165 - DUES AND SUBSCRIPTIONS 7,940.00 *
1.00 2,600.00 2,600.00
NCWTFOCB;DISTRIBUTION
1.00 1,400.00 1,400.00
NC DEPARTMENT OF ENVIR - ANNUAL
NOV - OCT
1.00 1,400.00 1,400.00
DISTRIBUTION & CROSS CONNECTION
1.00 1,500.00 1,500.00
WPCSOCC COLLECTION CERT
NCWTFO - C DISTRIBUTION
WPCSOCC ANNUAL FEES
1.00 500.00 500.00
RENEWAL AND CERTIFICATIONS
WPCSOCC - NICK HAYES
1.00 540.00 540.00
CDL'S
5150 52170 - ADVERTISING 200.00
1.00 200.00 200.00
FOR NEW PROJECT BIDS (BIDS,
SPILL REPORTS)
5150 52200 - M/R BUILDINGS/GROUNDS 1,500.00
1.00 1,500.00 1,500.00
MAINT. @ CAROLINA AVE
5150 52205 - M/R EQUIPMENT 73,750.00
1.00 750.00 750.00
COPIER MAINTENANCE
1.00 20,000.00 20,000.00
GARAGE REPORT
UNIT HELPS TO REDUCE DBPS IN
DRINKING WATER.
1.00 20,000.00 20,000.00
INSPECTIONS AND PM OF
GENERATORS
1.00 5,000.00 5,000.00
REPAIRS FROM INSPECTIONS OF
GENERATORS
1.00 15,000.00 15,000.00
REPAIRS TO STATIONS
1.00 5,000.00 5,000.00
REPLACE TAP MACHINE

s
•
06/15/2022 16:08 City of Lexington, NC - Live P 36
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT bgnyrpta
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
USED TO TAM DUCTILE LINES TO
SET HYDRANTS AND EXTENDSEWER
LINES
1.00 8,000.00 8,000.00
OUTSIDE REPAIRS AND PARTS
5150 52210 - M/R VEHICLE 43,568.00
1.00 43,368.00 43,368.00
GARAGE CHARGES
1.00 200.00 200.00
TAGS
5150 52211 - FUEL 63,570.00
10,000.00 3.68 36,800.00
GASOLINE (10,000@$3.68)
1.00 8,500.00 8,500.00
DIESEL FOR GENERATORS
4,500.00 4.06 18,270.00
DIESEL (4500 @$4.06)
5150 52225 - M/R SYSTEM 456,700.00
1.00 30,000.00 30,000.00
LEXINGTON BUSINESS PARK
1.00 42,000.00 42,000.00
GOLDEN CORAL PS
CONTROLS/GENERATOR INSTALL
1.00 75,000.00 75,000.00
HWY 52 REPLACEMENT 2". APPROX
1 MILE OF GALVANIZED PIPE TO
REPLACE
1.00 25,000.00 25,000.00
CONTINUE RENEWAL OF 2,500 FT OF
AGED SEWER OUTFALL PIPE
REPLACE 24" CONCRETE PIPE
(INSERT NAME) AND INSTALL 24"
PVC
REDUCED BY $150K TO BALANCE
BUDGET
1.00 42,500.00 42,500.00
SEWER PUMP STATION PARTS
16.00 4,200.00 67,200.00
(16) MISSION RTU UNITS
THIS ALLOWS US TO PULL THE
PUMP STATIONS UP

dp
06/15/2022 16:08 City of Lexington, NC - Live p 37
WEBrinkley NEXT YEAR BUDGET DETAIL REPORT Ibgnyrpte
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
ELECTRONICALLY INSTEAD OF
DRIVING OUT TO THE STATION
1.00 175,000.00 175,000.00
SEWER PUMP REPLACEMENTS
5150 52300 - BLDG/EQUIP/PROP LEASE & RENTAL 10,000.00 *
1.00 5,000.00 5,000.00
GARAGE REPORT
1.00 5,000.00 5,000.00
EXTERNAL RENTALS
5150 52315 - PROFESSIONAL SERVICES 62,500.00 *
1.00 7,000.00 7,000.00
ATTORNEY FEES
EASEMENTS, DEED RESEARCH,
ETC.
1.00 10,000.00 10,000.00
SURVEYING
1.00 500.00 500.00
TESTING
1.00 20,000.00 20,000.00
HWY 64 SEWER OUTFALL
ENGINEERING FOR REPLOCATION
1.00 25,000.00 25,000.00
ENGINEERING FOR NEW PROJECTS
5150 52320 - CONTRACTED SERVICES 324,440.00 *
1.00 3,000.00 3,000.00
METER TESTING
FOR OUTSIDE EXPERT TO TEST
AND REPAIR VERY LARGE METERS
1.00 22,000.00 22,000.00
SEWER ROOT CONTROL
ON GOING CHEMICAL TREATMENT
OF SEWER MAINS BY CONTRACTOR
TO ELIMINATE ROOTS
1.00 940.00 940.00
MOPS, MATS, LIQUID SOAP
FOR USE AT SHOP, DISINFECTANT
SOAP FOR CLEAN UP AFTER SEWER
WORK
1.00 110,000.00 110,000.00

06/15/2022 16:08 City of Lexington, NC - Live I 38
WEBrinkley INERT YEAR BUDGET DETAIL REPORT bgnyrpts
PROJECTION: 20230 2022-2023 BUDGET
ACCOUNTS FOR:
WATER AND WASTEWATER FUND VENDOR QUANTITY UNIT COST 2023 ORDINANCE
AMI MAINT AGREEMNT
1.00 50,000.00 50,000.00
FUNDS TO LOOP WATERLINES
ADDRESSES TIGHTENING WATER
QUALITY REGULATIONS.
1.00 52,000.00 52,000.00
MOWING OF RIGHT-OF-WAYS
1.00 85,000.00 85,000.00
ANNUAL WATETR TANK MAINT
1.00 1,500.00 1,500.00
WELDING
5150 52505 - PURCHASES FOR INVENTORY 350,000.00 *
1.00 350,000.00 350,000.00
NORMAL INVENTORY ITEMS USED FOR
CONSTRUCTION AND MAINTENANCE OF
WATER & WASTEWATER SYSTEM
5150 52525 - ISSUES FROM INVENTORY -300,000.00 *
1.00 300,000.00 -300,000.00
NORMAL OPERATING SUPPLIES USED
FOR NEW CONSTRUCTION AND
MAINTENANCE OF WATER &
WASTEWATER SYSTEM
TOTAL OPERATING EXPENSES 1,667,391.00
70 CAPITAL OUTLAY
5150 70115 - CAPITAL OUT. IT HARDWARE/SOFTW 4,900.00 *
1.00 4,900.00 4,900.00
COPIER - C300I, STAND, FAX
(REPLACES C335I)
TOTAL CAPITAL OUTLAY 4,900.00
TOTAL WATER RESOUCES MAINT & CONSTR 3,118,924.00
TOTAL EXPENDITURES 15,416,155.00
TOTAL WATER AND WASTEWATER FUND .00

---"mi
10 Year Capital Plan
Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2028-2029 2028-2030
Project Si Project Name
000001 Brown Street Sewer Lift Station-Engineering I - 350,000 - . - - - - - -
000001 Brown Street Sewer Lift Station-Construction 1 280.000 750.000 2,000.000 - - - - - - - -
Project Total$ 3,380,000 280,000 750,000 2,350,000 - - - - - - - -
000002 Brown Street Forcemain-Condition Assessment 500,000 350,000 - - - - - -
000002 Brown Street Forcemain-ROW - - 85,000 - - y - - - I - _ - -
000002 Brown Street Forcemain-Engineering - - 425,000 ,
000002 Brown Street Forcemain-Construction - - - 4,200,000 3,500,000 - - - - - -
Project Total$ 9,060,000 500,000 350,000 510,000 4,200,000 3,500,000 - - - - - -
000003 Britishwoods Interceptor-Engineering _ _ - 150,000
000003 Britishwoods Interceptor-Construction - - 3,000,000 2,500,000
Project Total S 5.650.000 - - 150,000 3,000,000 2,500,000 - - - - - -
Lexington Regional WWTP
000004 WWTP Solids Handling-Study 150,000
000004 WWTP Solids Handling-Engineering - 2,450,000
000004 WWTP Solids Handling-Construction - _ - - 12,000,000 9,000,000 2,000,000 - - - - - -
Project Total$ 25,600.000 150,000 - 2,450,000 12,000,000 9,000,000 2,000,000 - - - - -
000005 WWTP Capacity Study-Engineering - - 500,000
000005 WWTP 4mgd Upgrade-Construction - - - - 25,000,000 20,000,000 15,000,000 - - - - _
Project Total$ 60,500.000 - - 500,000 - 25,000,000 20,000,000 15,000,000 - - - -
Total Major Capital 930,000 1,100,000 5,960,000 19,200,000 40,000,000, 22,000,000 15,000,000 - - CO n
Projected Projected Projected Projected Projected Projected Projected Projected Projected Proje C7
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2028-2029 2028- --I --I
i O D
Ongoing CIP WWTP Bar Screens-Construction 300,000 - 300,000 Z r'-
Ongoing CIP Digester Mixer Upfit-Construction _ - - 500,000 C E
Ongoing CIP Emergency Generator-Replacement 250,000 GIO -0
-
Ongoing CIP Electrical Service-Rehab(in-house saved$3.6m) 400,000 - - 70
Ongoing CIP Derag washout Sludge Digester#1 250,000 _ 0
Ongoing CIP Dredge and washout 24"2nd stage Influent pipe 150,000 - m
m
z
—I
-11
r
D
Annual/Ongoing Capital 950,000 400,000 800,000 - - - - - - - Z

RESPONSE ACTION PLAN
SECTION VI.2
, k
r �� t 1
LEXINGTON
NORTH CAROLINA
WATER RESOURCES
MAINTENANCE&CONSTRUCTION
SANITARY SEWER OVERFLOW(S.S.O.)
SPILL RESPONSE AND CLEAN-UP PLAN
The following document outlines the City of Lexington's Sanitary Sewer Overflow response plan. Its purpose is
to establish guide lines and procedures that will ensure prompt and effective action during an S.S.O.
All spills must be checked within 2 hours of complaint or notification.
REPORTING PROCEDURES
After the initial assessment of the situation,the crew leader shall determine if the S.S.O. requires reporting.
An S.S.O. must be reported to NC DEQ if:
The spill is 1,000 gallons or more; or
The spill, regardless of the volume,reaches the surface waters of the state.Please note that conveyances
such as ditches and storm sewers that could drain to surface water must be included. If in doubt,the crew
leader shall regard the spill as reportable.
If the spill requires reporting,the crew leader shall notify one of the following:
Maintenance& Construction Superintendent- ORC Nextel-240-2016
Utility Service Crew Supervisor-Backup ORC Nextel-240-2017
Upon determining a sewer spill,the responding employee shall notify the Public Works ORC or Backup ORC
immediately to make the required reports to the Winston-Salem Regional Office of the NC Division of Water
Resources. This shall include an oral report to Division of Water Resources within 24 hours of first knowledge
of the spill,and an electronic SSO report to NC DEQ at the following webpage within 5 calendar days of first
knowledge of the incident: https://bimsportal.ncdenr.org/usersandsecurity/pages/bimsLogin.jsp. If the
Maintenance &Construction Supt. is unable to make these reports,they will be posted by either the Utility Service
Crew Supervisor or the Water Resources Utilities Director.
If the reportable S.S.O. occurs on a weekend or holiday, it shall be the responsibility of the highest ranking
member of the responding crew to notify the Division of Emergency Management at 1-800-858-0368 or(919)
733-3300 within 24 hours knowledge of the spill. The M&C Supt. (ORC)or Backup ORC shall then follow up
with the required written report. If the ORC's are unable to make these reports,they will be posted by the Water
Resources Utility Director.
(1) In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of
the State,the Water Resources Utilities Directorshall issue a press release to all print and electronic news
media that provide general coverage in Davidson County(The Dispatch), setting out the details of the
discharge, as provided below. The Water Resources Utilities Director shall issue the press release within
24 hours after the ORC/Backup ORC has determined that the discharge has reached the surface waters

of the State.
The Water Resources Utilities Director shall retain a copy of the press release and a list of the news media to
which it was distributed for at least one year after the discharge and shall provide a copy of the press release and
the list of the news media to which it was distributed to any person upon request.
Press Release
NOTIFICATION OF DISCHARGE OF UNTREATED WASTEWATER
General Statute 143-215.1C requires that the owner or operator of any wastewater collection or treatment works
to issue a press release when an untreated wastewater discharge of 1,000 gallons or more reaches surface waters.
In accordance with that regulation,the following news release has been prepared and issued to The Dispatch in
Davidson County:
The City of Lexington had a discharge of untreated wastewater on DATE of an estimated # gallons at
FACILITY NAME/LOCATION ,near the intersection of CLOSEST STREET INTERSECTION. The
untreated wastewater was discharged into NAMED STREAM or UNNAMED TRIBUTARY TO NAMED
STREAM in the Yadkin River Basin.
The NC Division of Water Resources was notified of the event on DATE and is reviewing the matter. For more
information contact the City of Lexington Water Resources Dept. at(336)248-3930.
(2) In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of
the State,the Water Resources Utilities Directorshall publish a notice of the discharge in The Dispatch
and the Denton Orator and newspapers having general circulation in each county downstream from the
point of discharge that is significantly affected by the discharge. The Secretary of the NC DEQ shall
determine, at the Secretary's sole discretion,which counties are significantly affected by the discharge
and shall approve the form and content of the notice and the newspapers in which the notice is to be
published. The notice shall be captioned "NOTICE OF DISCHARGE OF UNTREATED SEWAGE".
The Water Resources Utilities Director shall publish the notice within 10 days after the Secretary has
determined the counties that are significantly affected by the discharge and approved the form and content
of the notice and the newspapers in which the notice is to be published.
The Water Resources Utilities Director shall file a copy of the notice and proof of publication with the
Department within 30 days after the notice is published. Publication of a notice of discharge under this
subdivision is in addition to the requirement to issue a press release in Section(1) above.
Public Notice
NOTICE OF DISCHARGED OF UNTREATED SEWAGE
The City of Lexington had a discharge of untreated wastewater from our wastewater collection system at
FACILITY NAME/LOCATION at the intersection CLOSEST INTERSECTING STREETS of approximately #
gallons. The discharge occurred on DATE forapproximately # hours. The untreated wastewater entered into
NAMED STREAM or UNNAMED TRIBUTARY TO NAMED STREAM in the Yadkin RiverBasin. The
FACILITY NAME/LOCATION was repaired and placed back into service by ACTIONS TAKEN TO
CORRECT PROBLEM to prevent further discharge.
This notice was required by North Carolina General Statutes Article 21,Chapter 143.215C. For more information
contact Tom Johnson,Water Resources Utilities Director at(336)248-3930.
CORRECTIVE MEASURES

The first objective of the responding crew to anyS.S.O. is to correct the problem and contain the spill as soon as
P g
possible. The highest ranking member on the crew shall be responsible for determining the procedures
required and has the authority to procure the equipment needed to make repairs as quickly and safely as
possible. Spare parts for pumps,replacement pumps and repair materials will be available at the City Warehouse
at 425 Carolina Ave. Any additional materials or equipment needed can be purchase using the City of Lexington
purchasing card. If the problems associated with the S.S.O. cannot be corrected within four hours,the highest
ranking member on the crew shall notify the Superintendent or the Water Resources Utilities Director.
CLEAN UP PROCEDURES
Containment of the spill shall be the prime objective of the responding crew. If possible,any overflows should be
damned to prevent contamination of surface waters. The dam shall be constructed of soil that is capable of
holding the spill plus water used to clean or flush a contaminated area. If the area is left unattended,warning tape
shall be placed around the perimeter. Stock piles of lime,straw,and sand shall be available for use during clean
up. If the spill cannot be adequately cleaned by in house crews,or presents a serious immediate threat to public
health or safety, a professional hazardous waste handler shall be called in.
Road Ways with Storm Drainage or Ditches
1. Set up containment to prevent spills from entering ditch or drain
2. Spread sand to soak up spill
3. Remove contaminated material and wash down with Jet Truck
Creeks/Streams/Ditches
1. Position dam down stream of spill for containment
2. Pump contaminated flow into nearest manhole
3. Contact Wastewater Treatment Plant to take samples
4. Flush stream to remove waste products from creek
5. Physically wash bank and clean bottom to remove any sludge
Ponds
1. Put up warning tape at shoreline
2. Contact Wastewater Treatment Plant to take samples
3. Set up pumping operations below dam,and continue until approval from Wastewater Treatment Plant
Outfalls/Private Yards
1. Remove contaminated grasses&top soil; replace removed soils with clean materials if depressions remain
2. Till and apply lime, seed and straw
POST-OVERFLOW/SPILL ASSESSMENT
After the problems associated with the spill are corrected,the highest ranking member of the crew shall do a
"walk around"to determine if other measures are needed. Also,within 24 hours of the event,the ORC or
Assistant ORC will be notified and will conduct a further assessment of the area.
SSO MATERIALS,EQUIPMENT&VENDORS
Clean-up materials on hand:
Grass seed(50 lbs.) - 1 bag, straw-6 bales,lime(501bs.)-25 bags, caution tape-6 rolls

Maintenance&Construction equipment available:
Inventory of pick-ups, backhoes,dump truck,jetting equipment,trailers,generators,pumps,tractors,tamping
equipment,etc...attached to this Spill Response Plan.
WWTP Maintenance Team equipment available: Line truck(WT4),2500 Service Truck(1182), US Jetting
trailer jet, 175 Ingersol Rand air compressor, Freeman Crane,Zebra vacuum trucks
VENDOR LIST
Regular suppliers of SSO clean-up materials
Lowe's Home Improvement Lexington Farm& Garden
130 Lowe's Blvd. 1800 S. Main St.
Lexington,NC 27292 Lexington,NC 27292
[phone] [phone]
Pipe Inspection,Cleaning&Vacuum Equipment&Parts Suppliers
Public Works Equipment& Supply, Inc.
4519 Old Charlotte Highway
Monroe,NC 28110
[phone] Fax: [phone]
Heavy equipment rental
May Heavy Equipment Linder Equipment(Komatsu) R.S.Braswell Co.(Bobcat)
215 Woodside Dr. 600 Pegg Rd., Suite 101 485 S. Cannon Blvd.
Lexington,NC Greensboro,NC 27409 Kannapolis,NC 28023
[phone] [phone] or(866) 559-2878 [phone] Fax[phone]
Fax[phone] [phone] Michael Moore [phone]
Sewer by-pass pump rental
United Rentals Sunbelt Power&HVAC Equipment
101 Mooresville Rd 5425 Equipment Drive
Salisbury,NC 28144 Charlotte,NC 28262
[phone] [phone]
[phone] 24/7 [phone] 24/7
Bruce Evans-[phone] Zachary Hall-(443) 596-
4078/[e-mail]
Xylem Equipment Rentals Rain for Rent
635 Gold Hill Rd,Fort Mill, SC 29715 4350 Golf Acres Dr., Charlotte,NC 28208
Main office(803)909-7867 [phone] business hours& 24/7 primary
[phone] 24/7 secondary

•
Waste haulers/septic tank services
Hulin Septic Tank (Cert.#5542,C1-2) Transou's Forsyth Septic Tank Svc.,Inc.
1494 Wright Rd. P.O. Box 1443 (Cert.#4622,C1-2)
Lexington,NC 27292 Clemmons,NC 27012
[phone] [phone]
B& B Septic Tank(NCS 00060) Scott Robbins Septic Tank Service
742 Ed Rickard Rd (Cert.#2758,Cl-4) 1064 Garner Rd. (Cert.#2754,C1-4)
Lexington,NC 27295 Denton, NC 27239
[phone] or(336)752-2144 [phone]
Plumbers
Alley Plumbing(Lic.#8903,CI-1) ACME Plumbing&Htg. (Lic.# 16530,Cl-1)
[phone] Fax[phone] [phone]
Bull's Plumbing(Lic.# 19652,Cl-1) Spud's Plumbing(Lic.# 11272,Cl-1)
[phone] Fax[phone] [phone] Fax[phone]
Public Utilities Contractors(Water/Wastewater)
H&C Utilities,Inc.(Lic.#20898) SKC,Inc.(Lic.#39936)8200 N NC Hwy 150 Kellie Williamson
Clemmons,NC 27012 P.O. Box 386, Seagrove,NC 27341
[phone] Fax[phone] [phone]
Breece Enterprises,Inc.(Lic.# 19819) Ramey,Inc.(Lic.#9727)
2203 Eastchester Dr., Suite 105 P.O. Box 10
High Point,NC 27265 Bethania,NC 27010
[phone] [phone]
Buckeye Bridge,LLC(Lic.#72900) BRS,Inc. (Lic.#20414)
P.O. Box 1367 P.O. Box 456
Canton,NC 28716 Richfield,NC 28137
[phone] [phone]
Myrick Construction, Inc.(Lic.#4937) State Utility Contractors (Lic.# 17793)
P.O. Box 728 P.O. Box 5019
Biscoe,NC 27209 Monroe,NC 28111
[phone] [phone]
Lowder,Inc.(Lic.#22936) Transstate,LLC(Lic.#71649-Limited PU)
2810 Griffith Rd. P.O. Box 545
Winston-Salem,NC 27103 Denver,NC 28037
[phone] [phone]

♦ j
Electrical Contractors
Matro Electric Co./C.Robert Sipes Jollay Electric(Lic.U.13685)
95 Lakeview Lane (Lic.I. 16834) 885 Ward Curry Road.
Hickory,NC 28601 Lexington,NC 27292
[phone]; matroco121@,gmail.com [phone];[e-mail]
Guilford Electric(Lic.L.31081) McBride-Owens,Inc. (Lic. U.25692)
3102 Shady Lawn Dr. 8450 N NC Hwy 150
Greensboro,NC 27408 Clemmons,NC 27102
[phone];guilfordelectric@,gmail.com [phone]
Scott McBride
Environmental Services(large site clean-up.waste materials transportation& disposal)
A& D Environmental Services Ecoflo
P.O. Box 484 2750 Patterson St.
High Point,NC 27261 Greensboro,NC 27407
[phone] Fax[phone] [phone]
Covanta Environmental Solutions Clean Harbors Environmental Services
Leigh Ann Gordon 6180 Old Mendenhall Rd.
2242 Carl Dr. Archdale,NC 27263
Asheboro,NC 27203 [phone] or(800)645-8265
[phone]
Zebra Environmental& Industrial Services
P.O. Box 357
High Point,NC 27261
[phone] Fax[phone]
Steve Flinchum-[phone] & [e-mail]

Current Vehicle And Equipment for Water Resources C/M
425 Carolina Ave. 1/11/2022
1. WCM 06 2021 Dodge Ram1500 4X4 Michael L. 2. WCM05 2019 Tacoma 4x4 David W.
3. WCM 07 2020 Ram 3500 Van Makale B. 4. WCM 12 2012 Ford 4x4 F 350 Larry E.
5.WCM 20 2012 Ford 4x4 F 350 Craig R. 6. WCM 14 2018 Ram 3500 4x4 Brandon H.
7. WCM 15 2020 Ram 3500 4x4 Rodney S. 8.WCM 13 2018 Ram 3500 4x4 Jeremy D.
9. WCM 04 2017 Tacoma 4x4 Spare 10.WCM 03 2021 Ford Ranger 4X4 David W
11.WCM 02 2006 Ford Ranger Spare 12. WCM 66 2020 Western Star Jet Vac
12.WCM 40 1994 Chevy High Side Dump Truck 13.WCM 42 2021 International Dump Truck
14. WCM 52 2016 Enclosed leak Trailer 15. WCM 51 2010 Enclosed Trench/Shoring.
16. WCM 75 2018 Case 590 Back Hoe 17. WCM 45 2019 Case 590 Back hoe
18. WCM63 2010 Old Trailer Jet 19. Wcm 65 2018 New Trailer Jet
20. WCM 62 2004 Ingersoll Rand Compresser 21. WCM 68 2001 Wacker trash Pump
22. WCM 43 2012 John Deere Bush Hog 23. WCM 44 2016 John Deere Bush Hog
24. WCM 69 1957 Stewert/Stern Generator 25. WCM 70 2001 Olympian Generator
26. WCM 98 2019 Doosan Light Bar 27. WCM 97 2002 Hudson Heavy Duty Trailer
28.WCM 61 2021 Can-Am 29.WCM 96 2021 Kaufman Utility Trailer
30. WCM 46 2021 Cat Mini Excavator
31.WCM 94 1994 Bame Trailer/Boring Machain
EMPLOYEES/ ID NUMBERS
Michael -996 Jonah - 8853
David - 1512 Alex - 2671
Larry - 1359 Cory - 2843
Craig - 1635 Rodney- 1806
Brandon H -1790 Nick - 1961
Jeremy - 2270 Ryan - 2811
Makale - 2288 Brandon Z.- 2781

r
PS FAILURE CONTINGENCY PLAN
SECTION VI.4 PUMP STATION
WITH GENSET
PUMP STATION
/
FAILURE(ALA"'
•
CHECK WETWELL
LEVEL UPON ENTRY
SSO NOTIFY CREW
OCCURRING LEADER OF
OR YES POSSIBLE SSO
IMMINENT? &ASSISTANCE
NEEDED
NO
V •
CHECK ELECTRIC SVC METER&
TEST BREAKERS FOR POWER;
VERIFY ALL PHASES
IS REPORT
POWER OUTAGE TO
ON'? NO ELECTRIC
COMPANY
IMMEDIATELY
YES
SWITCH PUMPS TO MANUAL,TEST
AND ALTERNATE BOTH PUMPS& ARE
SCHEDULE ELECTRICAN FOR . PUMPS IS GEN
PANEL CHECK&REPAIR NO RUNNING YES RUNNING
IS YES
NO
ARE ETWELL YES
PUMPS I. LEVEL
RUNNING YES DROPPING CHECK FUEL,
IS GEN BATTERY&
RUNNING TRANS SWITCH&
? RESTART GEN
NO NO
YES NO‘
CONTACT SEPTAGE HAULER SCHEDULE GEN-TRANS
&/OR COORDINATE BY-PASS SWITCH REPAIRS CONTACT
PUMPING TO FORCE MAIN CREW LEADER FOR 1
PORTABLE GEN DELIVERY,
CONNECT&ACTIVATE GEN
IF
LOCK OUT&PULL MONITOR PS
PUMPS,INSPECT, UNTIL
TROUBLE SHOOT, OPERATION
AND REPAIR ARE NORMAL
UNTIL AND ALL
CORRECTED NECESSARY
REPAIRS ARE
COMPLETED

r
PUMP STATION
WITHOUT GENSET
PUMP STATION
FAILURE(Al ARM)
CHECK WETWELL
LEVEL UPON ENTRY
SSO NOTIFY CREW
OCCURRING YES LEADER OF
OR ' POSSIBLE SSO
IMMINENT? &ASSISTANCE
NEEDED
NO
CHECK ELECTRIC SVC METER
&BREAKERS FOR POWER
OUTAGE;VERIFY ALL PHASES
IS REPORT OUTAGE
TO ELECTRIC
POWER . COMPANY
ON? NO IMMEDIATELY
SWITCH PUMPS YES •
TO
TEST
AND CONTACT CREW
AND
ALTERNATE ARE LEADER FOR
BOTH PUMPS& PUMPS PORTABLE GEN
SCHEDULE RUNNING DELIVERY,
ELECTRICAN NO ? CONNECT&
FOR PANEL ACTIVATE GEN
CHECK&
REPAIR YES
ARE WE IS MONITOR PS
PUMPS UNTIL
RUNNING YES DROPPING YES OPERATIONS
ARE
NORMAL
LOCK OUT& AND ALL
NO NO PULL NECESSARY
PUMPS, REPAIRS
CONTACT SEPTAGE HAULER BJOR INSPECT, ARE
COORDINATE BY-PASS PUMPING TO ----► TROUBLE -_.-, COMPLETED
FORCE MAIN SHOOT&
REPAIR
UNTIL
CORRECTED