SOC Extension Request July 2024

Dr. J. Jerome Newton, Mayor
Commissioners
Barbara Kornegay
Mayor Pro Tempera
Vicky Darden
Delreese Simmons
Danny Keel
Tommy Brown
July 30, 2024
North Carolina Division of Water Resources
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Re: Town of Mount Olive EMC SOC WQ S20-00211 Extension Request
To Whom It May Concern:
Tel — 919-658-5561
Tel — 919-658-9539
Fax — 919-658-5257
Jammle Royall
Town Manager
Sherry Davis
Town Clerk
The Town of Mount Olive is respectfully requesting an extension to September 30, 2025 regarding items 14-18 on
our Special Order of Consent dated October 14, 2024. Please note the Town is actively investing in its W WTP and
collections system. However, we are not able to meet deadlines outlined in the SOC due to unforeseen equipment
failures, repairs, replacements and the expenses that were incurred.
Please note the Special Order of Consent includes the following three permits:
1) NPDES NC 0020575
2) W00029169
3) WQCS00129
The documents included in this packet are as follows:
1) A completed and executed Application for an Amendment to a Special Order of Consent and two copies.
2) A check in the amount of $400.00
3) All Notice of Violations received under this special order of consent.
4) Invoices, purchase orders and checks totaling $304,979.52.
Should you have any questions or need any additional information, please do not hesitate to contact my office at
919-658-9539 ext. 108.
Sincerely,
O
Ja Royall
Town anger
114 East James Sheet 0 Post Office Box 939 • Mount Olive 9 North Carolina 28355

PAY
_ Exactly "FOUR HUNDRED AND 001100 dollars-"""`*."'
TQTHE NC DEPT. OF ENVIRONMENT &
ORDERNATURALRESOURCES
OF 1634 MAIL SERVICE CENTER s0sE"sa"
RALEIGH NC 27699 �.
'iOFL jO JE 4
vottbStioa 10053ID258PiO,90b8b6386u°
'OWN OF MOUNT OLIVE, MOUNT OLIVE, NORTH CAROLINA
260 NC DEPT. OF ENVIRONMENT &
Invoice # Inv Date Description
7.30.24 7/30/2024 SOC PROCESSING FEE
Check Date 7/30/2024
.RFECTION BUSINESS FORMS &SYSTEMS-GOLOSe0R0, NO 21532 FM. NO.04-7041 (919)7352662
41540
PO Number
Check Total
$460.00
BEEN APPROVED AS REQUIRED BY THE
JDGET AND FISCAL CONTROL ACT.
a
41540
Amount
$400.00

I.
2.
0
5.
a
II.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
APPLICATION FOR AN AMENDMENT TO A SPECIAL ORDER BY CONSENT
GENERAL INFORMATION:
Applicant (corporation, individual, or other): Town of Mount Olive _
Owner Phone: [phone] Ext. 108 (o))
Owner Email: j [e-mail]
Facility Name (must be the same as name on the original SOC):
The Town of Mount Olive
Original SOC No. / Issuance Date: EMC-SOC WQS20-0021 October 14 2021
NPDES Permit No. (if applicable): NCO020575
Application Date: July 29 2024
SOC COMPLIANCE HISTORY:
Please attach a listing of all violations this facility has had under this Order. Include au
violation of interim dates, relaxed permit parameters, and existing permit limits.
III. ADDITIONAL FLOW OR REALLOCATION OF EXISTING FLOW:
Only facilities owned by a unit of government may request to add additional flow to the
treatment system as part of this SOC Amendment in accordance with NCGS 143-215.67(b).
Additional flow may be allowed under an SOC amendment only in specific circumstances.
These circumstances may include eliminating discharges that are not compliant with an NPDES
or Non -discharge permit as specified in the original SOC. These circumstances do not include
failure to perform proper maintenance on treatment systems, collection systems or disposal
systems. When requesting additional flow, the facility must include its justification and
supporting documentation. If the requested additional flow is non -domestic, the facility must be
able to demonstrate the ability to effectively treat the waste and dispose of residuals. The
applicant must provide a detailed analysis of all constituents in the proposed non -domestic
wastewater.

The total domestic additional flow requested: N/A gallons per day.
The total non -domestic additional flow requested: N/A gallons per day.
The total additional flow (suns of the above): N/A gallons per day.
If a reallocation of existing additional flow is needed the facility must provide justification as to
why this reallocation is needed.
Any additional flow that may be allowed will be determined by an analysis of projected adverse
impacts on the wastewater treatment facility and/or surface waters.
IV. WHY AN SOC AMENDMENT IS NEEDED:
Please provide a detailed explanation as to why the SOC amendment is being requested. Include
actions already taken to avoid noncompliance with the existing SOC. Also provide details on
activities that were delayed.
The Town of Mount Olive would like to request a twelve- month extension for SOC Items 14-
20. The Town has thirty -seven miles of gravity line. Our AIA completed twenty percent of the
smoke testing. The Town has completed seventy of the remaining eighty percent, work orders
have been entered and uploaded to our new Diamond maps software system. All of this
information has been sent to North Carolina Department of Environmental Quality.
Please note the Town is actively investing in its W WTP and collections system. However, we are
not able to meet deadlines outlined in the SOC due to equipment failures and unforeseen
expenses.
Our main issues have been our two Jet Vac trucks and our camera system. Our small Jet Vac
truck is approximately twenty years old. We were using this but the hose was not long enough to
reach from manhole to manhole. This was very time consuming and limited the Town's progress.
In August of 2022 we purchased our large Jet Vac truck for two hundred thousand dollars. It was
one month before Jet Vac sent someone to provide training. Shortly after purchasing the large Jet
Vac truck we realized there was pre-existing front-end damage this repair cost the Town an
additional ten thousand dollars. Jet Vac paid the remaining ten thousand dollars. The large Jet
Vac truck was down for three months before repairs were completed and was not officially in
service until January of 2023. There have been numerous other issues with this truck and it has
been out of service a total of eighteen months out of twenty- four. It is out of service at this time
and we are awaiting parts.
We have been using our small Jet Vac truck but now it is out of service due to the water pump
not working properly. We have been waiting for one month for Southern VAC to make the
repairs. The quote we received is nineteen thousand dollars for parts and labor.
Currently we are waiting for Southern VAC to send someone here to determine the problem and
provide us with a quote to get both trucks back in service. The large Jet VAC truck needs the
feeder hoses to the water pump replaced. The parts just came in last week for the large Jet Vac
2

truck. It has taken four months for Jet VAC to get here. Hopefully, they will be onsite next
week.
In addition, there have been issues with our camera and camera trailer. The software was
outdated and updated to Phoenix and a new computer had to be purchase. The total cost was
seven thousand dollars. The camera was out of service from May 10, 2023 until December 5,
2023. The internet cable that transfers data on the back of the camera trailer had a tear and had to
be replaced along with two hundred feet of Reel Camera Cord as a cost of twelve hundred
dollars. It was taken to Jet Vac in South Carolina for repairs and was out of service for two to
three months. Only one piece of equipment was operational at a time for approximately eighteen
months.
We have been short-staffed for some time, however that issue was resolved with the new budget
and sewer collections now has additional employees.
Once the trucks are back in service we will be trying to catch up on our cleaning which will
allow us to focus on our CCTV work and repairs for those items. Regarding item 12 we are still
waiting for McGill Engineering to give us an exact percentage on Appendix B. Once this has
been received, the Town will follow up with your office.
The Town paid an additional eighteen thousand dollars for a soil study performed by AWT and
eighty thousand dollars to ARM for a hydrogeological study for the Waste Water Treatment
Plant Improvements Project. These tests are required by the state of North Carolina.
Included are attachments of receipts from the large VAC truck and camera trailer. This will help
to provide a time -line of how long they have been out of service. Due to the above- mentioned
issues, the Town has been unable to meet the compliance deadlines. With additional staff and
repaired equipment, the Town's goal is to try to have these completed by the April 30, 2025
deadline. However, we are requesting an extension of September 30, 2025 to allow for any
unforeseen circumstances for items 14-18.
The Town appreciates the North Carolina Division of Environmental Quality for consideration of
our extension request.
THE DIVISION OF WATER RESOURCES WILL NOT ACCEPT THIS APPLICATION
PACKAGE UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE
SUBMITTAL.
Required Items:
a. One original and two copies of the completed and appropriately executed application
form, along with all required attachments.
If the SOC Amendment is for a City / Town, the person signing the SOC must be
a ranking elected official or other duly authorized employee.
If the SOC Amendment is for a Corporation / Company / Industry / Other, the
person signing the SOC must be a principal executive officer of at least the level
of vice-president, or his duly authorized representative.

® If the SOC Amendment is for a School District, the person signing the SOC must
be the Superintendent of Schools or other duly authorized employee.
Note: Reference to signatory requirements in SOCs may be found in the North
Carolina Administrative Code [T15A NCAC 2H .1206(a)(3)].
The non-refundable Special Order by Consent (SOC) processing fee of $400.00. A
check must be made payable to The Department of Environment and Natural
Resources.
APPLICANT'S CERTIFICATION:
(NO MODIFICATION TO THIS CERTIFICATION IS ACCEPTABLE)
I, Janunie Royall attest this application for a Special
Order by Consent (SOC) aniendment has been reviewed by me and is accurate and complete to
the best of my knowledge. I understand if all required parts of this application are not completed
and if all required supporting information and attaclunents are not included, this application
package may be returned as incomplete. (Please be advised that the retwn of this application
does not prevent DWR from collecting all outstanding penalties upon request). Furthermore, I
attest by my signature that I fully understand that an upf►ont penalty, which may satisfy as
a full settlement for past violations, may be imposed. {Note: Reference to upfront penalties
in Special Orders by Consent may be found in the North Carolina Administrative Code [T15A
NCAC 2H .1206(c)(3)].}
Date 07/30/2024
Jammie Royall Town Mana
Printed Name of Signing Official
THE COMPLETED AMENDMENT APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER RESOURCES
POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
IF THIS APPLICATION IS FOR A NON -DISCHARGING SYSTEM, THEN SEND TO:
NORTH CAROLINA DIVISION OF WATER RESOURCES
AQUIFER PROTECTION SECTION
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
4

ROY COOPER
Governor
ELIZABETH S, BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Kenny Talton,
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROLINA
Environmental Quality
January 25, 2024
Subject: Payment Acknowledgement for Civil Penalty Assessment
Town of Mount Olive W WTP
County Wayne
Permit NC0020575
Case No. SP-2023-0032
Dear Kenny Talton,:
This letter is to acknowledge receipt of Check No. 41148 in the amount of $12,000.00 received from you dated
1/16/2024. This payment satisfies in full the civil assessment levied against the subject facility and this case has been
closed. Payment of this penalty in noway precludes future action by this Division for additional violations of the
applicable statutes, regulations, or permits.
If you have any questions, please call Wren Thedford at 919-707-3601.
Sincerely,
�' A"'h/
Cynthia Demery
Administrative Assistant
Water Quality Permitting Section
cc: Enforcement File # SP-2023-0032
Washington Regional Office Supervisor
N IhGtellna OfpufiAtnl of N*MRtnol QUAY l Dirtsbn0\4at4f Reawrc<a
WashO�gtOn Re9{r ulof(ke 194]14ash1gtm5quaze FWl1 I washlrgiMNalh Carotlnai7Bb9
aWv✓ 25291461BI

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
December 5, 2023
Mr. Jammie Royall
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
Subject: MOUNT OLIVE CHECI{ 41056
EMC SOC S20-002
Wayne County
Dear Mr. Royall:
The Division of Water Resources received the 1
41056, on December 1, 2023. The check did not reference
is returning the check to the Town such that a correct am(
check for $4000.00, check no.
titular case number. This office
i be submitted with a referenced
case number. I
I have checked our records and as of yesterday, the Town only owed $3000.00 for cases
SP-2023-0032 (was not delivered by USPS) and SP-2023-0034. The Division is sending demand
letters for SP-2023-0032 for $1000, SP-2023-0037 for $4000 and DV-2023-0143 for $5000 today
The total stipulated penalty as of today is $12,000.00.
Payment by certified check payable to the Department of Environmental Quality or
evidence to support your claim that noncompliance was beyond the Company's control must be
submitted to the Department at the address given below within fourteen (14) days from receipt of
this demand:
Richard E. Rogers, Jr., Director
Division of Water Resources
Dept. of Environmental Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you should have any questions regarding this notification, please contact RobertTankard
in the Washington Regional Office at [phone].
Sincerely,
R4,6t,4aTR,"
for, Richard E. Rogers, Jr.
Director
Division of Water Resources
cc: Laserfiche
enclosures
Nonh Carolina DeWmento(EnviromncntalQmlity Division of Water Resources
DEQ� Washington Regional Office 943 Weeshington Sqonrc Matt - Washington, North Carolina, 27889
252.946-6481

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
November 8, 2023
CERTIFIED MAIL 70221670 0000 9974 3292
RETURN RECEIPT REQUESTED
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
Subject: Case No. SP-2023-0034
Department of Environmental Quality vs. Town of Mount Olive,
Stipulated Penalty Demand for Violation of Consent Order
EMC SOC S20-002; NOV-2023-SP-0002
Wayne County
Dear Mr. Talton:
On October 14, 2021, Mount Olive entered Special Order by Consent S20-002 with the North
Carolina Environmental Management Commission whereby the Town of Mount Olive WWTP
and collection system (Permit No. W00029169, Permit No, WQCS00129, Permit No.
NC0020575) is not capable of consistently meeting effluent limits in the current permits due to
infiltration/inflow and treatment issues.
Upon review of the deadline established in Section 2(b) of the SOC for submittal of quarterly
progress reports, I have concluded that a quarterly progress report was not submitted by November.
1, 2022, as was noted in the Notice of Violation (NOV-2023-SP-0002) issued to the Town of
Mount Olive on August 22, 2023. Paragraph 3 of the SOC contains a stipulated penalty of $1,000
for the first violation with the penalty doubling for each violation thereafter. The calculated
penalty for the violation listed above was given as $2,000 dollars in NOV-2023-SP-0002.
North Caolina Department ofEnvirunmunal Quality Division ofWatu Resoun:es
�%J' Washington Reglmul Office • 941 Washington Square Mail • Washington, North Cuolina, 27899
D_E 252.9/6 6181

Stipulated Penalty Demand for Violation of Consent Order
EMC SOC S20-002
November 8, 2023
Page 2
Payment by certified check payable to the Department of Environmental Quality or evidence to
support your claim that noncompliance was beyond the Company's control must be submitted to
the Department at the address given below within fourteen (14) days from receipt of this demand:
Richard E. Rogers, Jr., Director
Division of Water Resources
Dept. of Environmental Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you should have any questions regarding this notification, please contact Robert Tankard in the
Washington Regional Office at [phone].
cc: Laserfrche
Sincerely,
Plow TM4"
for, Richard E. Rogers, Jr.
Director
Division of Water Resources
.: p9
Nonh CuolWDeparttnentofEnvim menlelQwlity DivisionofWaler Resomees
Wuhington Reooml Office - 945 Wuhinglon Sgmm Mnll - Wuhingson, Nonh Caroline, 21889
252-946-6491

ROY COOPER
Governor
ELIZABETH S. BISER
Seaelury
RICHARD E. ROGERS. JR.
Di"Clol'
NORTH CAROLINA
EnWronmentol OunFlty
December 5, 2023
CERTIFIED MAIL 70210950 00018685 2644
RETURN RCCEIPT REQUESTED
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
Subject: Case No. SP-2023-0037
Department of Environmental Quality vs. Town of Mount Olive,
Stipulated Penalty Demand for Violation of Consent Order
EMC SOC S20-002; NOV-2023-SP-0003
Wayne County
Dear Mr. Talton:
On October 14, 2021, Mount Olive entered Special Order by Consent S20-002 with the North
Carolina Environmental Management Commission whereby the Town of Mount Olive's W WTP
and collection system (Permit No. W00029169, Permit No, WQCS00129, Permit No.
NC0020575) is not capable of consistently meeting effluent limits in the current permits due to
infiltration/inflow and treatment issues.
Upon review of the deadline established in Section 2(b) of the SOC for submittal of quarterly
progress reports, I have concluded that a quarterly progress report was not submitted by February
11 2023, as was noted in the Notice of Violation (NOV-2023-SP-0003) issued to the Town of
Mount Olive on August 22, 2023. Paragraph 3 of the SOC contains a stipulated_penalty of $1,000
for the first violation with the penalty doubling for each violation thereafter. The calculated
penalty for the violation listed above was given as $4,000 dollars in NOV-2023-SP-0003.
Nonh Corolina DepamnentofEuvimnmental Qoality DivisionofWatee Re outces
Washington Regional Office - 943 Washington Square Mall . Washington, North Carolina, 27839
232-946.6481

Stipulated Penalty Demand for Violation of Consent Order
EMC SOC S20-002
November 8, 2023
Page 2
Payment by certified check payable to the Department of Environmental Quality or evidence to
support your claim that noncompliance was beyond the Company's control must be submitted to
the Department at the address given below within fourteen (14) days from receipt of this demand:
Richard E. Rogers, Jr., Director
Division of Water Resources
Dept. of Environmental Quality
1617'Mail Service Center
Raleigh, North Carolina 27699-1617
If you should have any questions regarding this notification, please contact Robert Tankard in the
Washington Regional Office at [phone].
cc: Laserfiche
Sincerely,
RdAa Tilae"
for, Richard E. Rogers, Jr.
Director
Division of Water Resources
r D QJ
Nonh Cuolins DopamnenlofEnvimnmontel Quelily DivWonofNeter E<10WWf
Wnshinglun Regio,ol ofEeo - 948 Washington Square Mall - Washington. North Cuolim, 27899
252-946.6491

ROY COOPER
Govallor
ELIZABETH S. BISER
Serrelory
RICHARD E. ROGERS, JR.
Dlrerlor
NORTI I CAROLINA
Envhronmenfal QUOIRY
December 5, 2023
CERTIFIED MAIL 70210950 00018685 2644
RETURN RECEIPT RE, OUESTED
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
Subject: Case No. DV-2023-0143
Department of Environmental Quality vs. Town of Mount Olive,
Stipulated Penalty Demand for Violation of Consent Order
EMC SOC 820-002; NOV-2023-DV-0323
Wayne County
Dear Mr. Talton:
On October 14, 2021, Mount Olive entered Special Order by Consent S20-002 with the North
Carolina Environmental Management Commission whereby the Town of Mount Olive WWTP
and collection system (Permit No. W00029169, Permit No, WQCS00129, Permit No.
NC0020575) is not capable of consistently meeting effluent limits in the current permits due to
infiltration/inflow and treatment issues.
Upon review of the self -reported Collection System Sanitary Sewer Overflow (SSO) Reporting
Form, I have concluded that a SSO occurred. Paragraph 3 of the SOC contains a stipulated penalty
of $5,000 per event/day for any reportable SSO, as was noted in the Notice of Violation (NOV-
2023-DV-0323) issued to the Town of Mount Olive on August 18, 2023. The calculated penalty
for the violation listed above was given as $5000.00 in NOV-2023-DV-0323.
A Q��
Nonh Cuolina Depa,4nen,ofEnvimmnenWQulily D!vIA0n0fWa1er Remwtt%
Wuhinglon Regiooal 0lfieo - 943 Wuhinglon Square Mall - Wa+hiWON Nash Carolina, 27889
232-946-6481

Stipulated Penalty Demand for Violation of Consent Order
EMC SOC S20-002
December 5, 2023
Page 2
Payment by certified check payable to the Department of Environmental Quality or evidence to
support your claim that noncompliance was beyond the Company's control must be submitted to
the Department at the address given below within fourteen (14) days from receipt of this demand:
Richard E. Rogers, Jr., Director
Division of Water Resources
Dept. of Environmental Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you should have any questions regarding this notification, please contact Robert Tankard in the
Washington Regional Office at [phone].
cc: Laserfiche
Sincerely,
ROW TA41"
for, Richard E. Rogers, Jr.
Director
Division of Water Resources
D_EQ�
Noah emolim Deparonent ofEmironmenlalQoality Division ofWaler Resuumes
Wmhinglon Regional Office • 943 Wwhington Squm Mnll • Wmhington. Noah Carolim.27699
252.946.6491

ROY COOPER
Governor
ELIZABETH S. BISER
$factory
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quo llty
11.oszo�L3
sGt0IJO A+6141p+ WAugust 22, 2023
CERTIFIED MAIL 7 102Z 1670 GooO g47+ 328 S
RETURN RECEIPT REQUESTED
I{enueth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-SP-0003
SOC BMC WQ S20-002
Permit Nos. NC0020575, WQCS00129, W00029169
Mount Olive W WTP and Collection System
Wayne County
Dear Mr. Talton:
This letter is to inform you that a file review on August 22, 2023 concluded that the Town of Mount Olive
has not submitted a quarterly progress report for the October through December 2022 quarter. The failure to
complete this task by the date stipulated in the Special Order by Consent is a violation of the Order. The report
was due on February 1, 2023.
The Special Order by Consent contains a stipulated penalty of $1000 for the first violation and then the penalty
doubles with each subsequent assessment for fate reports. A stipulated penalty of $1000.was issued under Case
No. SP-2023-0032 on August 17, 2023. A stipulated penalty of $2000 will be assessed under Case No. NOV-
2023-SP-0002. The calculated penalty for this violation is $4,000 dollars. Paragraph 4 of the Consent Order
states in part that the stipulated penalties are not due if the Town satisfies the Division that non-compliance was
caused by events or circumstances beyond the Town's control.
If you have justification that this violation was caused by events or circumstances beyond the Town's control,
you must reply in writing to the Washington Regional Office within ten (10) days after receipt of this Notice.
Your justification will be reviewed and a recommendation forwarded.to the Director for his consideration. In
the absence of such justification, this Office shall proceed with recommendations that the Director demand
payment of the stipulated penalty as included in the Consent Order.
NorthC=IWDepatoxNofEo imnmmtiiQ-Uty D'Vb1 ou(Wfuf Rawnca
Wmhi,awn Rfoml Offio -943 wuWngaon $9na^ ALIT - Wuhb2toa Noah Cwtmf.21869
252-946-6481

If you have any questions concerning the above, please contact Robert Tankard at [phone].
Sincerely,
94" T""
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
Copy: Laserfiche
Nmth Carolina Depa .tofEnrLonmcntal(oMUry DivuionofWalerRmo
DEQ�� W6�'ngtonRcgimlOffice -943WuhingtonSgwcMaU-WuhhooY4 North Cmlinm27889
r��ir..oe �` uz-946-6481
a�nir�r.�.we. nv

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS,JR.
Director
CERTIFIED MAIL 7022 1670 0000 9974 3254
RETURN RECEIPT REQUESTED
NORTH CAROLINA
Environmental Qaallty
August 22, 2023
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-20237SP-0002
SOC EMC WQ S20-002
Permit Nos.NC0020575, WQCS00129, W00029169
Mount Olive W WTP and Collection System.
Wayne County
Dear Mr. Talton:
This letter is to inform you that a file review on August 22, 2023 concluded that the Town of Mount Olive
has not submitted a quarterly progress report for the July through September 2022 quarter. The failure to
complete this task by the date stipulated in the Special Order by Consent is a violation of the Order. The report
was due on November 1, 2022.
The Special Order by Consent contains a stipulated penalty of $1000 for the first violation and then the penalty
doubles with each subsequent assessment for late reports. A stipulated penalty of $1000 was issued under Case
No. SP-2023-0032 on August 17, 2023. The calculated penalty for this violation is $2,000 dollars. Paragraph
4 of the Consent Order states in part that the stipulated penalties are not due if the Town satisfies the Division
that non-compliance was caused by events or circumstances beyond the Town's control.
If you have justification that this violation was caused by events or circumstances beyond the Town's control,
you must reply in writing to the Washington Regional Office within ten (10) days after receipt of this Notice.
Your justification will be reviewed and a recommendation forwarded to the Director for his consideration. In
the absence of such justification, this Office shall proceed with recommendations that the Director demand
payment of the stipulated penalty as included in the Consent Order.
DREE0-
Nonh Cmoline DeWbmntofEnvimnmentel Quality Division ofNntee Rew="
Wwhington Regione101&e -943 Wahinglon Squnro Mall - Wmhington, North Ceroliue, 27859
252-946 6481

If you have any questions concerning the above, please contact Robert Tankard at [phone].
Sincerely,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
Copy: Laserfrche
North Caroline Depmlmenl ofHnviromncntel Qonlhy Division of Water Resources
D_EQ� Washington Regional Office -943Washington Silvana Mail - Washington, North Corolina,27889
rrna�ruiy r. 252-946-6481

ROY COOPER
anvema-
ELIZABETH S, BISER
Secretary
RICHARD E. ROOERS, JR.
Director
NORTH CAROLINA
&VIronmental Quality
CERTIFIED MAIL 70221670 0000 9974 3261 /� �� • i0 3 August 22, 2023
RETURN RECEIPT REQUESTED 3�gs
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-SP-0003
SOC EMC WQ S20-002
Permit Nos.NC0020575, WQCS00129, W00029169
Mount Olive WWTP and Collection System
Wayne County
Dear Mc Talton:
This letter is to inform you that a file review on August 22, 2023 concluded that the Town of Mount Olive
has not submitted a quarterly progress report for the October through December 2022 quarter. The failure to
complete this task by the date stipulated in the Special Order by Consent is a violation of the Order. The report
was due on February 1, 2023.
The Special Order by Consent contains a stipulated penalty of $1000 for the first violation and then the penalty
doubles with each subsequent assessment for late reports. A stipulated penalty of $1000 was issued under Case
No. SP-2023-0032 on August 17, 2023. A stipulated penalty of $2000 will be assessed under Case No. NOV-
2023-SP-0002. The calculated penalty for this violation is $4,000 dollars. Paragraph 4 of the Consent Order
states in part that the stipulated penalties are not due if the Town satisfies the Division that non-compliance was
caused by events or circumstances beyond the Town's control.
If you have justification that this violation was caused by events or circumstances beyond the Town's control,
you must reply in writing to the Washington Regional Office within ten (10) days after receipt of this Notice.
Your justification will be reviewed and a recommendation forwarded to the Director for his consideration. In
the absence of such justification, this Office shall proceed with recommendations that the Director demand
payment of the stipulated penalty as included in the Consent Order.
D_EQ�
Nonh C"olina DepastmenlofEnvimn nlaiQmliry DivuionoMater Resomces
Wuhiagton Regiomi Otfiw - 943 Wuhiogion Sgmse Mall - Woshington, Nonh Cuolim, 21889
252-946-6481

If you have any questions concerning the above, please contact Robert Tankard at (252) 948-392t.
Sincerely,
lZIP"T""
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
Copy: Laserfiche
North Carolina Department ofEnvimrweotal Quality Division ofWnler Resources
Q2P Wnahington Regimxl Office -943 Washington Square Mall- Washington, North Caroline, 27889
r'-+n-•r:D F� 252-9464481

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39792
Town of Mount Olive CHECK DATE: 1/2612022
VENDOR NO: 13376 NAME: Deparlmem of Environmental Quality
Town of Mount Olive Reconciled 212812022
PO BOX 939
MOUNT OLIVE, NO 28365
PAY
•`TWENTY.fHREE THOUSAND AND001100"""
TO THE
Deppartment of Environmental Quality
ORDER
1617 Mall Service Center
Or:
Raleigh NO 27699.1017
Town of Mount Olive
13376
REFERENCE NUMBER
S20.0D21
INVOICE DATE
1125/2022
TOTAL
Department of Envlronnienlal Quality
GROSSAMOUNT DISCOUNTTAKEN
$23,000.00
112612022
$23,000.00
$9702
1/25/2022
NET AMOUNT PAID
$23.000.00
$23,000.00

3flB51
Town of Mount Olive
VENDOR NO: 13376 NAME: Depalimenl of Environmental Quallly CHECKDATE: 2 22
Town of Mount Oliva Recollciled413012022
PO BOX 939
MOUNT OLIVE, NC 20365
"FIVE THOUSAND AND 001100"""
"M1portment of EnvIro111n0111a1 Quality
RaleMall Service
igh NC 276994617 Center
Town of Mount Oliva
13376
REFERENCE NUMBER
202200109
INVOICE DATE
112712022
TOTAL
212212022
DATE
AMOUNT $6,000.00
Department of Environmental Quality
GROSSAMOUNT DISCOUNTTAKEN
$5,OOD.00
30B51
212212022
NET AMOUNT PAID
$5,000.00
$5,000.00

ROY COOPER
G.eW,
ELIZABETH S. OISER
S'<ww)
S. DANIEL SMITH
O➢ M,
Certified Mail # 70201810 00015980 9539
Return Receipt Requested
Kenny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
`e e:5vuno
••2•7
NORTH cAROLINA
r'*l W.1QU0111y
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0654
Permit No. NCO020575
Town of Mount Olive WWTP
Wayne County
Dear Honorable Talton:
A review of the April 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Limit Exceedance Violation:
Sample Limit Reported
Location Parameter Date Value value Type of Violation
001 Effluent Flow, in condult or thru 4/30/2021 1 1.99 Monthly Average Exceeded
treatment plant (50050)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
1p N�� s..mc+a,�mr>'1n.uiantrn-u.d Q.ny in>fA.ulnxa�nmw
1\StAYym+eY'•�Npe 1911 \SVHa%.n St"•e W! 1 USJ4.gr.vwLCeJ•�)l�a

Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response, The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
��9kahem.SvMpmeaul(n�s..r�adQ�ilp IOM1+JmUUav uv�xev
\6A'ny.:nRr4�oJNrve 19\Ib>J.Y{aa}prvelW 1\UrLtS'ti K.rrAft@m trot

ROY COOPER
Cmrrnor
ELIZABETH S. BISER
$artrory
S. DANIEL SMITH
AYf<f0r
Certified Mail # 7020 1810 0001 5980 9539
Return Receipt Reauested
I(enny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROUNA
E.W,. tM0IQY01UY
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0658
Permit No, NCO020575
Town of Mount Olive WWTP
Wayne County
Dear Honorable Talton:
A review of the July 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Limit Exceedance Violation:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Plow, in conduit or thru 7/31/2021 1 1.47 Monthly Average Exceeded
treatment plant (50050)
Remedial actions, if not already implemented, should be taken to correct any noted problems, The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
11YAY.i'�nf�C..+JU'1e�14\1\\YfA'nl"nYN���t�]I\\>J=Su��\:��fi Se�IeNJJNt
����M J]L91AlILI

Please submit a written response to this Notice of violation, Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc; Laserfiche
Sincerely,
Robert Tankard, Assistant Regional supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
��� A'<�\Car<:n.4r(vlrt<ra<lfn�;m=.Nil NsYllDl\3n<l1VYu(e µiv «i
1nil:sr�aniav'nvr t%�<14i)\iYJ.»iran)y'+v<}V I1\'a.l=.i��i v:��TCw�-NlIN<
���"u� )Stf166111

ROYCOOPER
a.'., o'
Fuzz BETH S. BISER
Swill ly
S. DANIEL SMITH
Oi W'
Certified Mail # 7020 1810 00015980 9539
Return Receipt Requested
Kenny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROLINA
Fnvhonmrn I. aIll'
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: Nov-2021-LV-0656
Permit No. NCO020575
Town of Mount Olive WWTP
Wayne County
Dear Honorable Talton:
A review of the March 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Limit Exceedance Violation:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Flow, In conduit or thru 1/31/2021 1 2.48 Monthly Average Exceeded
treatment plant (50050)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
� w,e+�s=�u.y�+ana. wln•+s•�n�� r,�<fwlly,<Ieym.NmM1cuamnlsa

Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 15 business days following receipt of this Violation, Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations,
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Rc"TMI"
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDL-Q
NVITeu[:.roMy[v!'<�.1[I[inY�e,rul.9Nakfl D�\la!1111`J,[[[f[w[e�
\\'<Y(+ym[iQ.n�INf[<191t1\)J�%ni\[nSgive\W I\9sJ.ly!mR"[!Aexr'ry IIN\
l„U)�u[n )5]91EE1f1

ROY COOPER
GaGnw
ELIZABE•TH S. BISER
Sf4M IF
S. DANIEL SMITH
UhM"
Certified Mail # 70201810 00015980 9539
Return Receipt Requested
Kenny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROLINA
EnHionmenlalQuailry
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0655
Permit No. NCO020575
Town of Mount Olive WWTP
Wayne County
Dear Honorable Talton:
A review of the February 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation indicated below:
Limit Exceedance Violation:
Sample Limit
Location Parameter Date value
001 Effluent Flow, in conduit or thru 2/28/2021 1
treatment plant (50050)
Reported
Value Type of Violation
3.26 Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
��� Fy\M1CreW dNx.+ntlM1x�./LpuY]In.a1,nA1\Yx4u.nu
1YMT]�mN9m+]IXRe 19]]l\Y.\T]t.\fYx't]41I SY>JN4��xulGaLvl:N]
]3191441t]

Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
y6 ; A:anCr.:...1+1`��rvnnnm.maNe+.�glh.wnMu'r..nuvm
G6iv \\»�i.4�:n4$aWY.l.e 191111NMi�.n!)avl>4!I\\)J9.:N�N:.iM1t'�'t�n�tibi

ROY COOPER
Cmunor
JOHN NICHOLSON
/nmimS"Waly
S. DANIEL SMITH
UI..W
Certified Mail # 70201810000159812096
Return Receipt Requested
The Honorable Ray McDonald, Sr.
Town of Mount Olive
P,O. Box 939
Mount Olive, NC 28635-0939
NORTH CAROLINA
aw.ro m olQuallry
July 08, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-PC-0340
Permit No. WQCS00129
Town of Mount Olive Collections System
Wayne County
Dear Honorable McDonald:
The North Carolina Division of Water Resources conducted an inspection of the collections system on April 14, 2021
and April 23, 2021. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Permit No. WQCS00129. A summary of the findings and comments noted
during the inspection are provided in the enclosed copy of the inspection report.
The inspection was conducted by Division of Water Resources staff from the Washington Regional Office. The
following violation(s) were noted during the inspection:
Inspection Area Description of Violation
Lines/Right-of-Ways/Aerial Sewers were not cleaned for 2019,
Lines
General The ORC of the system resigned the day before the inspection. The ORC of the WWTP
accompanied the Inspectors and certain information was not provided because of access.
Mr. Holland since the inspection has started on I/I repairs. Significant work has been done
since the inspection.
Reporting Requirements The SSOs have been reported, however the five day reports have always been falsely
reported. The stop times for the SSOs have always been 12 am for the day when the
operator notices the SSO have stopped. The end time needs to be the time when the
operator first notices the SSO had stopped.

inspection Area Description of Violation
Map The Town has a map of the collection system, but has not updated the map in some
years. Map needs to be updated with the above deficlencies added to the map.
Reporting Requirements The Town is under a moratorium and allowed some 232,000 gpd to be added to system
since the moratorium started.
Capital Improvement Plan There was no CIP In place and there is very little money allocated In the budget for repairs
to the collection system other than emergency contract repairs.
Inspections There were no maintenance records of work performed for leaks, breaks or other. There
Is a system in place for Inspection of pump stations and for manholes. Not sure if the high
priority lines are being inspected per the regs,
Pump Stations Two pump stations were found that was allowed to be added to the system without having
the proper permits.
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Permit. Pursuant to G.S, 143-215.6A, a civil penalty of not more
than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act
in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss
overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of
your response will be considered along with any additional information provided. you will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this office
within the 10-day period, a civil: penalty assessment may be prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special order by
Consent.
If you should have any questions, please do not hesitate to contact Robert Tankard with the Water Quality Regional
Operations Section in the Washington Regional Office at 252-948-3921.
Sincerely,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc, laserliche

ROY COOPER
Ca.mor
EL17ABETH S.91SER
X" $.fy
S. IEL SMITH
M ..W
certified Mail # 7020 1810 00015980 9539
Return Receipt Reauested
Kenny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
rry�3�f
V.Y..
�4 d
NORTH CAROLINA
E'111.pW MpW.fffr
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0080
Permit No. NCO020575
Town of Mount Olive WWfP
Wayne County
Dear Honorable Talton:
A review of the June 202.1 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation:
Limit Reported
Sample
Location
parameter
Date Value Value
Type of Violation
001 Effluent
Flow, in conduit or thru
6/30/2021 1 IA8
Monthly Average Exceeded
treatment plant (50050)
Monitoring Violation:
Monitoring
Sample
Location
Parameter
Date Frequency
Type of Violation
—
001 Effluent
Temperature, Water Deg.
6/5/2021 5 X week
Frequency Violation
Centigrade (00010)
DEx:nFc,:,�o„wwwKrs,n-uww,,,Imu..nnsm Fu•++a,
o,orq,or..:ramrc. i oan,e,W+^sw„. pa i �c.en,... K:MCx.m. nu+

Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
Please submit a written response to this Notice of violation. Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
P'" Tom,."
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
A<.NCeO.�uMp�urtlrlf.�5mx./!W]f.rin.\(.{.1(rx'v��t/uY(f.
O'nr: ^l:n A4'r." ��&e 19q\0A'n ynhuu fLy I IUJNp�mh'v@[x:t.u)INr

ROYCOOPER
amnnor
ELIZABETH S. 61SER
Sce"WO
s. PANIEL SMITH
pirrcrDr
Certified Mail # 70201810 0001 5980 9539
Return Receipt Requested
I<enny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
Q
.P.;Zrr.
NORTI! CAROLINA
En9'Irommenlol Quoilty
September 2, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0657
Permit No. NCO020575
Town of Mount Olive WWTP
Wayne County
Dear Honorable Talton:
A review of the May 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Limit Exceedance Violation:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Flow, in conduit orthru 5/31/2021 1 1.06 Monthly Average Exceeded
treatment plant (50050)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations, If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
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Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Ra150A7 "
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional operations Section
Washington Regional Office
Division of water Resources, NCDEQ
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Roy COOPER
00r 1
ELIZABETH S. BISER
slcrd.'
S. DA141EL SMITH
M.U,
Certified Mail # 7020 1$10 0001 5980 9539
Return Receipt Requested
Kenny Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
lq iQ
NORTH OAROUNA
Envbonmvmol Quality
September 2, 2021
SUBJECT: NOTICE OF VIOLATION &INTENT TO ACCESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0079
Permit No. NCO020575
Town of Mount Olive WVVfP
Wayne County
Dear Honorable Talton:
A review of the January 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedan .e Violation:
Limit Reported
Sample
Date Value Value
Type of Violation
Location Parameter
1 2.91
Monthly Average Exceeded
001 Effluent Flow, in conduit or thru
1/31/2021
treatment plant (50050)
Monitoring Violation:
Monitoring
Sample
Date Frequency
Type of Violation
Location Parameter
1/16/2021 5 X week
Frequency Violation
001 Effluent Temperature, Water Deg.
Centigrade (00010)
���F:a1h CuJaudry`Ir:+MNLnY�.•+v CuYtltt\(i):.ad\\'.:a(tI�:V NI
\1Ss�h janxa9� Jl%Ikal�l)\\'+J.1vIv.l Synaa)1+11\\��ITe�ly\Y:a�h l's:�irv)1bl'1
L:Ml�u ))t016M11f

Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
Please submit a written response to this Notice of Violation, your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Robert Tankard of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
R444Ta 4mo(
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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ROY COOPER
covanor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Dlrenor
NORTH CAROLINA
EnvIronmenfal Qaallry
�TURNERE,MAIL CEIPT#REQUESTED 00131401470
February 18, 2021
Kenneth K_ Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-DV-0111
Sanitary Sewer Overflows -November 2020
SOC EMC WQ S20-002
Collection System Permit No. WQCS00129
Mount Olive Collection System
Wayne County
Dear Honorable Talton:
The self -reported Sanitary Sewer Overflow (SSO) Day Report submitted by Town of Mount Olive indicates
ject permit andNorTlr Carolina G.S. 143-215.1. Violations
violations of permit conditions stipulated in the satthatinclude faiing to
the land orl surface wate seland making llan outlet tov aters of the State for purposes OftG.S 5O to
operate tile subject collection 143 215.1(a)(1), for
which apermit is required.
Specific incident cited in the subject report include the following:
Total Vol
Total
Surface
Incident
Start Duration
Location Cause
Vol
(Gals)
Water
(Gals) DWR Action
Number
Date (Mies)
408 WMinsrannRoad Inflow and
1,323,000
1,323,000 Notice Of Violation
202002932
11/12/2020 3,780 ualltcation,
sevre
Condition
Qae ny l On!s an of \'Ytel Re=vortex;
4;esn�ng+on Ragonoi oltw 1
943 �'fo=_n'r.;t.5n 84uareh!a'l I �'�6=h:ngw�, Norm Ce �a'na 2788°
25M46-601

This letter is to inform you that the Special Order by Consent contains a stipulated penalty of $2000 per violation.
Paragraph 4 of the Consent Order states in part that the stipulated penalties are not due if the Town satisfies the
Division that non-compliance was caused by events or circumstances beyond the TovHs control as outlined in the
SOC.
If you have justification that this violation was caused by events or circumstances beyond the Town's control, you
must reply in writing to the Washington Regional Office within ten (10) days after receipt of this Notice. Your
justification will be reviewed, and a recommendation forwarded to the Director for their consideration. Inthe
absence of such justification, this Office shall proceed with recommendations that the Director demand payment of
the stipulated penalty as included in the Consent Order.
If you have any questions, please do not hesitate to contact Robert Tankard with the Water Quality Section in
the Washington Regional Office at 252-946-3921 or via email at [e-mail].
Sincerely,
P1410 T"&"Il
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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tionh cafo Re'Pa�0lfce IB431:'a-n:ngtnn ✓�uste hfs6 1VssTtngtoo, PIwN caw 27889
(:.".e:3is.�:.-••��"� 26284G."81

RI
(Tsr"M
MIGHACLSAEGAN
ffemwy
S.OANIaLSMITH
D:rMIDr
Joseph Scott
Town of Mount Olive
p0 Box 939
Mount Olive, NC 2,8365.0939
rh
rtonTn CAn9LINA
SnrlronmMlolq ay
May 12, 2020
SUBJECT: NOTXG8 OF VIOLATION y
Tracking "umber, NOV-2020-11)V-0231 i
Sanitary Sewer Overflows - February 2020 i
Collection System Permit: No, WQCS00129
Mount Olive Collection system
Wayne County ;
Dear Mr. Scott:
The self -reported Sanitary Sewer overflow (SSO) 5-Day Report submitted by Town Of Mount olive indicates
violations of permit conditions stipulated in the subject permit and North Carolina G,S. 143.215.1. Violations Include
falling to effectively manage, maintain, and operate the subject collection system so that there Is no SSD to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident cited in the subject report include the following: Total Val
Total Surface
Vol Water
%netdont Start Duration Cauca (Gals) (Gals) DWRAciou
eluniber Date (Mins) Location
202000501 2/6/2020 1,000 Manhole OInffuent Inflow and Ur0ltration, 450,000
Munp Station @ the Severe Natural
WWI'P CondlHan
JIlfnF[as'•ne DePenme.i cl6avusmenNgm�tl•1 Ontsbns/t1'nu Pusvaa
\4'e3Alr(pr, Re6cag0lru 18541Yie��rFlSn:gY1R I;Si I tennx5fin, NSiU h,a�N 77889
}� ... 767d-06�tA81
450,000 NON[aafVl0latlon

If you have any questions, please do not hesitate to contact Sarah Toppen with the Water Quality Section in
the Washington Regional office at 252-948-3845 or via email at [e-mail],
Sincerely,
Ram" arse twMi
Rotk.ttTankerd, Assistant Regional Supervisor
Water Quality Regional operations Section
Washington Regional Offtce
Division of Water Resources, NCDEQ
t
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ROY COOPER
tlnvenor
MICHAEL S. RCOAN
Sectoory
3, DANICI. SMITH
OtrKlar
Certified Mail # 7019 2970 00013139 8800
Return Receipt Requested
Joseph Scott,
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
a';;:•sTAtty�p3
NORTH CAROLINA
Environmental Qunllly
May 27, 2020
1 : io I
SUBJECT; NOTICE OF VIOLATION tit INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2o20-LV•0440
Permit No. NCO020575
Mount olive WWTP
Wayne county
Dear Mr. Scott:
A review of the February 2020 Discharge Monitoring Report (DMR) for the subject Facility revealed the
violation(s) Indicated below:
L "Ir Ex� ceedance Violation(sl:
Sample LReported
Date Value Value Type of Violation
Location Parameter'
2.5 Monthly Avorago
001 Effluent Flow, in condult or thru 2/29/2020 1 Ex4eeded
treatment plant (50050)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S.143-21S.6A, a civil penalty of
fnot more alls to act is accordance win twenty-five lousand th the terms, collars ncitionpoo Orequirements of any be assessed permit isainst suedrpu pursuant to G S. or
143-215.1.
j\ NOahrar�,na UcDsnmsn{ol EnV'icnnwndl Qus�Ar D•xsnn•>rlmton xilO CE
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:81k48.9451

if you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond In writing within six f601 business days after receipt of this Notice, A
review of your response will be considered along with any Information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in tills office within the 60-day period, a civil penalty assessment may he
prepared,
Remedial actions should have already been taken to correct this problem and prevent further occurrences In the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law, if the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
office as soon as possible, not to exceed 24 hours, fronn first knowledge of any non-compliance at
the facility including Il'nit violations, bypasses of, or failure of a treatment unit. A written report may
be required within
directed
by
srnotice should given for anticipated or
potential roblems due o planned maintenance act activities, taking units off-line,
if you have any questions concerning this matter or to apply for an SOC, please contact Paul Mays of the
Washington Regional Office at 252.949-3940.
Sincerely,
R444 T"44441�
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional operations Section
Washington Regional office
Division of Water Resources, NCOEQ
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ROY COOPEit
Governor
MICHAEL S, REGAN
swelary
LINDA CULVEPPER
01re'dor
Certified Mail 0 7018 2290 00018043 6128
Return Recei tRe a L&
Charles 9 Brown, Town Manager
To"VII of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROLINA
rovironmentat Quality
July 22, 2019
SUBJBCT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-275.1(a)(6)
and Collection System Perinit No. WQCS00129
Town of Mount Olive
Mount Olive Collection System
Case No. DV-2019-0104
Wayne County
Dear Mr, Brown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $7,160,00 ($7,000.00 civil penn(ty
+$160.00 enforcement costs) against Town of Mount Olive.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow (SSO)
of Mount Olive, This review has shown tile subject facility to The violations) that violatIOR Of l
le
5-Day Report submitted by Town
occurred
requirements found in Collection System PermitNo. WQC800129 and G.S. 143-215.I(a)( ),h
tire summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Mount olive>iolated the terns, conditions or
ent shown in
requirements of COLlecth" Systom perm'tNo. WQCS00129 and G.S, 143-2i51 a 1 m a{civilenal o manner y and
be assessed
penalty Y
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2},a
against any person tvho violates the terms, conditions or requirements of a permit required by G.S. 143-27 5.1 O,
A��� north Caiocoa nePedmani of EnviionmentolQvslAY I nMs'vnai \tictw Rxsau{pos
1'iGYh�ngton Ra�'r�na�etrroy 1 EA31Vss1:-talon Squety A1;.0 I \Vash!rglon� North Csro5n9 �7aaB

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, David
May, Regional Supervisor, Washington Regional Office hereby make the following civil penalty assessment against Town
of Mount Olive:
11,000.00 For 1 of the 1 violations of Collection System Permit No. WQCS00129 and G.S. 143-215,1(a)(1) for
Sanitary Sewer OverfloNY(s) resulting in a discharge without a valid permit,
$7,000.00 TOTAL CIV1L PENALTY
$160.00 Enforcement Costs
$7160.00 TOTAL AMOUNT DUI;
Pursuant to G,S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Pact and
Conclusions of Law and the factors set Forth at G.S. 14313-282,1(b), which are:
(1) The degree slid extent ofharrn to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over -which the Fnvironmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures,
Within thirty (30) days of receipt of this notice, you must do one of the following;
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
optical-, Submit payment of the penaltyt
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form), payment of the penalty will not foreclose further enforcement action for any contirming or new violatlon(s),
Please submit payment to the attention of
Attu; PERCS Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

Option 2t Submit n written request for remission or mitigation including n detailed Justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness oflite amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy Of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses khe option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal Issues are in dispute, Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted and submit it to the Division of Water Resources at the address listed below,
in determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violatiou;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be, submitted in writing, The
Director of the Division of Water Rosources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Commcannot consider information that was not part of the
ittee
original remission request considered by the Director, Therofore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
Remission Request."
Both forms should be submitted to the following address:
Attn: PBRCS Branch
Division of WaterResourcos
1617 Mail Service Center
Raleigh, North Carolina 9,7699-1617
AND
David May, Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDBQ
943 Washington Square Mail
Washington, NC 27889

Ontlon 3: lrfle a uetitimr fa an administrative hearin¢ with tite Of ce of Administrative Hearings:
if you wish to contest any statement in the attached assessment document, you must file a petition for an administrative
hearing. You may obtain tine petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition maybe filed by facsimile (fax) or electronic mail by an attached file (with restrictions) -provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS 5150E-23.2) is received in tho
Office of Administrative Hembigs within seven (7) business days following the foxed or electronnic tran, You
n,a dPiO la of the
filing process.
The mailing address and telephone and fax numbers fertile office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax:[phone]
One (1) copy of the petitions must also be served oil DEQ as follows:
Me. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this [natter being referred to the Attorney General's Office for
collection of tine penalty through a civil action. Please be advised that additional penalties may be assessed forviolations
that occur after the review period of this assessment.
If you have any questions, please contact David May with the Division of Water Resources of the Washington
Regional Office at [phone] or via email at david mavta'Znedenr.gov .
Sincerely,
David May, Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
CO. WQS Washington Regional Office - Enforcement File
PERCS Compliance/Eniercement Unit- Enforcement File

ATTACHMENT A
Town of Mount Oliva
CASE NUMBER: DV-2019.0104
PERMIT NO: WO0800129
REGION: Washington
FACILITY'. Mount Olive Collection System
COUNTY: Wayne
Other Violations
INCIDENT VIOLATION TOTAL LOONS) NS) AMOUNT
PENALTY
GALL
NUMBER DATE VIOLATION TYPE VIOLATION DESCRIPTION
Overflow) Discharge tvilhout valid permit 637,500 $7,160.00
201901046 6/9(2019 CSO/$SO (Sevier Over

Cnae Numbed DV-2019-0104
JUSTIFICATION ), OR P MKSSION RX, 01JEST
County: Wayne
Assessed Party: 'town of Mount Olive
A
PermitNo.a WQCS00129 Amount Assessed: $7.160.00
Please use this form when requesting remission of this civil penalty, you must also complete the "Request for Remission,
Waiver of Right to an Adtnhnistrative Hearing, andSttpulation of Facts form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider In
evaluating your requost for remission, Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness oftbe amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether tine violation(s) occurred or the accuracy of any of the factual
statements contained in tine civil penalty assessment document. Pursuant to N,C.O,S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of tine following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) ono or more of the civil penalty assessment factors in N.C.O,S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (tire assessnuetrt factors are listed In the civilpenalty assessment docrnneni);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent figure occurrences);
(c) the violation was inadvertent or a result of au accident (i.e., explain Why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
help payment of the civil penalty will prevent you from per forming the activities necessary to achieve
compliance).
1 XPI,ANAPION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF WAYNE
IN THE MATTER OF ASSESSMENT ) WAIVE It Ort MIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HE, A.RING AND
STIPULATION OF FACTS
Town of Montt Olive )
Mount Olive Collection System )
PERMIT NO,WQCS00129 ) CASE NO, 04019-0104
Having been assessed civil penalties totaling $7,160.OQ for violations) as set forth in the assessment document of the
Division of Water Resources dated .Tuly 22, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support ofremission of tills civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt orthe notice
of assessment, No new evidence in support of a remission request will be allowed after (30) days frotu the receipt of the
notice of assessment,
This the
day.of
ADDRESS
TELEPHONE
SIONATORB
20

ROY COopm
06votn4r
MICiMEL S. REGAN
seavlaq
5, DANIEI, SMITH
Ulrnclar
Certified Mail # 7019 2970 00013139 8011
Return Re"Int R—ecluo Ue
Joseph Scott,
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
15 AW
i �fn'
nq(?ttArvW y'��AAV'
NORTH CAROLtNA
en vlrorunantar avalfty
May 27, 2020
SUBJECT: NOTICE OF VIOLATION $e INTENT TO ASSESS CIVIL PENALTY
Tracking Number; NOV.•2020-LV-0442
Permit No, N00020575
Mount Olive WWTP
Wayne County
Dear Mr. Scott:
A review of the March 2020 Discharge Monitoring Report (I)MR) for the subject facility revealed the vlolation(s)
indicated below:
Limitce V10101100s
Sample Limlk Reported
Location Parameter
Date Value Value TypeoPVlolation
In conduit or thru 3/31/2020 1 L68 Monthly Average Exceeded
001 Effluent Flow,
treatment plant (50050)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
statute (GS.) 143-2.15.1 and the facility's NPDES WW Permit, Pursuant to G,S, 143.215.6A, i who Penaltyviolates or
not more than twenty-five thousand dollars ($25,000,00) may be assessed against
tany person
onwhPursuant ko
fails to act In accordance with the terms, conditions, or requirements of any p
143-215.1.
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if you wish to provide additional Information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing wJL sixty (60) business days after receipt of this Notice, A
review of your response will be considered along with any Information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If na
response Is received in this Office within the 60-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. if the violations are of a continuing nature, not related to operation and/or maintenance problems, k
and you anticipate remedial construction activities, then you may wish to consider applying for a Special order by
Consent.
Reminder: Pursuant to Permit Condition kin Section E, the Permlttee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from First knowledge of any non-compllance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may i
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Paul Mays of the
Washington Regional Office at 252.998-3910. I
Sincerely, i
i
RoG�1.t Twstka�+(
Robert Tankard, Assistant Regional Supervisor j
Water Quality Regional operations Section i
Washington Regional Office i
Division of Water Resources, NCDEQ
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ROY COOPER
uoyentor
MICHAEL S, RCGAN
$dnrle y
S. DANWL SMITH
Ohvcrm•
CealPied Mail # 7019 7,970 00013139 8824
Return ReceiptRegII09te
Joseph Scott,
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365.0939
Y d 4!1
N,n
NORl'H CARcn,INA
BnvlronMoll to/ Qaallry
May 27, 2020
SUBJECT: NOTICE OF VIOLATION (k INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0443
Permit No, NCO020575
Mount Olive WWTP
Wayne County
Dear Mr, Scott:
A review of the Apol 2020 Discharge Monitoring Report (DMR) for the subject: facility revealed the violation(s)
Indicated below;
Limit Exreedattra Viamation(01:
Limit Reported
Sample Value
Location Parameter Date Value Value Type of Violation
U01 Effluent Flow, In conduit or thru 4/30/2020 i III Monthly Average Exceeded
treatment plant (50050)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G,S,) 143-215.1 and the facility's NPDES WW Permit. Pursuant to GIS. 143-215.6A, a civil penalty of
ve the
fails to aI than ct in accordance with the tderrms`, coars nditions, o 0requirements of any permit Issumay be assessed against any edrpursu pursuant toson who oG,S. lates or
143-215,1.
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If you wish to provide additional Information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within sixty (60) business days after receipt of this Notice. A
review of your response will be. considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. Tf no
response is received in this office within the 60-day period, a civil penalty assessment may be
prepared,
Remedial actions should have already been taken to correct this problem and prevent Further occurrences in the
future, The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, '•
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 In Sact(ron E, the Permittee Is required to verbally notify the Regional
office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility Including limit violations, bypasses of, or failure of a treatment unit, A written report may 4
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc,
If you have any questions concerning this matter or to apply for an SOC, please contact Paul Mays of the i
Washington Regional Office at 252-geig-3940. j(
Sincerely,
i
I
RaGtixTMsk+fn�
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office f
Division of Water Resources, NCDEQ i
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ROY COOPER
00vemor
ItIZABETH S: BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Town of Mount Olive
Attn: Kenny Talton, Mayor
PO Box 939
Mount Olive, NC 28365-0939
NORTH CAROLINA
Environmental Quality
April 18, 2022
Subject: Payment Acknowledgement for Civil Penalty Assessment
Mount Olive Collection System
County Wayne
Permit WQCS00129
Case No. SP-2022-0007
Dear Mayor Talton,:
This letter is to acknowledge receipt of Check No. 39851 in the amount of $5,000.00 received from you dated
2/22/2022. This payment satisfies in full the civil assessment levied against the subject facility and this case has been
closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the
applicable statutes, regulations, or permits.
if you have any questions, please call WrenThedford at 919-707-3601.
Sincerely,
lvitpw
WrenThedford
Administrative Assistant
Water Quality Permitting Section
cc: Enforcement Bile # SP-2022-0007
Washington Regional office Supervisor
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ROY COOPER
Gowraor
MICHAEL S, REGAN
socmary
S, OANIEL SMITH
Director
NORTH CAROLINA
FAVIranmentar Quality
CERTIFIED MAIL, #: 7019 2970 00013139 9067
RETURN RECEIPT REQUESTED
January 27, 2022
Kenneth K. Talton, Mayor
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Trucking Number: NOV-2022-SP-0001
Sanitary Sewer Overflows — January 2022
SOC EMC WQ S20-002
Collection System PermitNo. WQCS00129
Mount Olive Collection System
Wayne County
Dear Honorable Talton:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Olive indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations
include failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to
the land or surface waters and making an outlet to waters of the State for purposes of G,S, 143-215.1(a)(1), for
which a permit is required.
Specific incident cited in the subject report include the following:
Total Vol
Total
Surface
Incident Start Duration
Date (Mlas) Location Cause
Vol
(Gals)
Water
(Gals) DWR Action
Number
6,750 Notice of Violation
202200109 1116/2022 0:45 408Wilkins Farm Road and Infiltration,
6,750
$eeeNatural
Condition
N->nh Carolina Depnnmant of invironmMtslQual;ty I Dhisvn of \Veit, nb[ fms
VleahinEt>n at�onel Dftce I &4S 1Vash�r.�ton SCIVAM Men I V7aahinl(tan, North Ccrose 27$S8

This letter is to inform you that the Special Order by Consent contains a stipulated penalty of $5000 per violation.
Paragraph 4 of the Consent Order states in part that the stipulated penalties are not due if the Town satisfies the
Division that non-compliance was caused by events or circumstances beyond the Town's control as outlined in the
SOC.
If you have justification that this violation was caused by events or circumstances beyond the Town's control, you
must reply in writing to the Washington Regional Office within ten (10) days after receipt of this Notice. Your
justification will be reviewed, and a recommendation forwarded to the Director for their consideration. In the
absence of such justification, this Office shall proceed with recommendations that the Director demand payment of
the stipulated penalty as included in the Consent Order.
If you have any questions, please do not hesitate to contact Robert Tankard with the Water Quality Section in
the Washington Regional Office at 252-946-3921 or via email at robert.tankard@ncdem•.gov.
Cc: Laserfiche
Sincerely,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDBQ
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.
ROY COOPER
awraor
_ -
ELIZABETH S. B1SER`
secretory
S, DANIEL SMITH
NORTH CAROLINA
Plwlor '
EnvironmentafQuailty
February 15, 2022
Town of Mount Olive
Attn: Mayor Kenneth K. Talton
PO Box 939
Mount Olive, NC 28365-0939
Subject: Payment Acknowledgement for Civil Penalty Assessment
Mount Olive Collection System
County Wayne
Permit WQCS00129
Case No. DV-2019-0104, DV-2019-0111, SP-2008-0024
Dear Mayor Talton:
This letter is to acknowledge receipt of Check No. 39792 in the amount of $23,000.00 received from you dated
l/25/2021 This payment satisfies in full the civil assessment levied against the subject facility and this case has been
closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the
applicable statutes, regulations, or permits.
If you have any questions, please call Wren Thodford at 919-707-3601.
Sincerely,
'LA
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: Enforcement File # DV-2019-0104
Washington Regional Office Supervisor
Jammie Royall, Town Manager
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ROY COOPER
Govrmor
MICHAEL S. REGAN
srcnrory
LINDA'CULPEPPEK
wrc4tor
Certified Mail H 7018 2290 00018043 6128
Return Receipt Renuested
Charles S Brown, Town Manager
Town of Mount Olive
PO Box 939
Mount Olive, NC 28365-0939
NORTH'CA00LINA,
6ytr0nmrnm1Qu0114;
July 22, 2019
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and Collection System Permit No. WQCS00129
Town of Mount Olive
Mount Olive Collection System
Case,No, DV-2019-0104
Wayne County '
Dear Mr. Brown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $7,160.00 ($7,000.00 civil penalty
+ $160.00 enforcement costs) against Town.of Mount Olive.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow (880)
5-Day Report submitted by Town of Mount Olive. This review has shown the subject facility to be in violation of the
requirements found in Collection System Permit No. WQCS00129 and G.S. 143-215.1(a)(1). The violation(s) that occurred
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Mount Olive violated the terns, conditions or
requirements of Collection System Permit No. WQCS00129 and G.S. 143-215. 1 (a)(1) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against ally person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
North CoidBns neyednlmnf o}Fnvitontnen[atQuolity aiHsion of water nosowms
Woshineton Reglonsi Off, '.1843 t<tastiiogton 9quDie Mbll.l'washi4�wn, NorN'C4(ofinn 27a89

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of tile Division of Water Resources, I, David
May, Regional Supervisor, Washington Regional Office hereby make the following civil penalty assessment against Town
of Mount Olive:
7 000.00 For I of the I violations of Collection System Permit No. WQCS00129 and G.S. 143-215.l(a)(1) for
Sanitary Sewer Overflow(g) resulting in a discharge without a valid permit.
7 000.00 TOTAL CIVIL PENALTY
160.00 Enforcement Costs
7 160.00 TOTAL AMOUNT DUE
Pursuant to G,S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G,S. 143B-282.I(b), which are:
(1) The degree and extern of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the -State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Athr: PERCS Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a wrlitten request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document, Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be. remitted and submit it to the Division of Water Resources at the address listed below,
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.l(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing, The
Director of the Division of Water Resources will review your evidence and inform you of his decision in'tho matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee).. Please be advised that the Committee cannot consider information that was not part of.the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission YOU must com lete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice, The Division of Water Res urces also requests thatyou complete and submit the enclosed Justification for
Remission Request "
Both forms should be submitted to the following address:
Attn: PERCS Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
BRIE
David May, Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
943 Washington Square Mall
Washington, NC 27889

O tion 3 File a petition for an administrative hearing with the Office of Administrative Heari-ags:
If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be, assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact David May with the Division of Water Resources of the Washington
Regional Office at [phone] or via email at david.may(a.nedcringov. .
Sincerely,
�
David May, Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division. of Water Resources, NCDEQ
ATTACHW14TS
Cc: WQS Washington Regional Office - Enforcement File
PERCS Compliance/Enforcement Unit - Enforcement File

ATTACHMENT A
Town of Mount Olive
CASE NUMBER: DV-2019-0104
PERMIT NO: WQC800129 REGION: Washington
FACILITY: Mount Olive Collection System COUNTY: Wayne
Other Violations
INCIDENT VIOLATION TOTAL VOLUME PENALTY
NUMBER DATE VIOLATION TYPE VIOLATION DESCRIPTION (GALLONS) AMOUNT
201901046 6/9/2019 CSO/SSO (Sewer Overflow) Discharge without valid permit 637,600 $7.160.00

JUSTIFICATION FOR REMISSION REQUEST
Case Number: bV-2019-0104
Assessed Party: Town of Mount Olive
County; Wayne
Permit No.: WQCS00129 Amount Assessed; $7,160.00
Please use this form when requesting remission of this civil penalty. You must also complete the ".Request for Remission,
Waiver of Right to an Administrative Hedring, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the Violations) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S, 4 14311-282. 1 (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G,S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you f om performing the activities necessary to achieve.
compliance),
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF WAYNE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE BEARING AND
STIPULATION OF FACTS
Town of Mount Olive )
Mount Olive Collection System )
PERMIT NO. WQCS00129 ) CASENO. DV-2019.0104
Having been assessed civil penalties totaling $7,160.00 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated July 22, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
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HASP DONGLE Single Add to existing HASP 617242579
Please Note All Amounts are in US Currency.
Shipping Address:
36945 Cook Street, Suite 102
Palm Desert, CA 92211
7,500
1
1
-0.50
2,750.00
0.00
,,OMPEi .i )c0i�
DUF DATE
10/20/2023
AMOUNT
7,500.00T
O.00T
O.00T
Subtotal: 7,600.00
-3,750.00T
2,750.00T
O.00T
SUBTOTAL 6,600.00
TAX 0.00
TOTAL 6,500.00
-- —
TOTAL DUE $6,500.00
.:r ;sir',
THANK YOU.

UpdaieJ T t A/ '
TOWN OF MOUNT OLIVE
Purchasing Department
P. O. Box 939
Mount Olive;.N. C. 28365
T®: WIXW
Your
TO:
You are authorized and requested to del Ivor the ortiolea below.
FOB MDunt 011ve: ,
Typo of
Delivery
Dale Ordered
Vendor's Copy - White
Department Copy - Canary
Budget _Copy - Pink
Purohasing Copy - Gold
Requisition No.
This Order Number
188
must appear on all
invoices, packing list
and packages.
QUANTITY
DESCRIPTION
•UNIT
PRICE
TOTAL
�wv*)
I
•SUBTOTAL
DISCOUNT
TERMS AND CONDITIONS ON REVERSE SIDE OTHER
'
NOTIFY IMMEDIATELY OF ANY BACK ORDER N. C. TAX
OF THE ABOVE. MERCHANDISE. TOTAL
'•�
"This Instrument has been pmaudiled In the manner required by
'
• the Local Gov®rnme udgal end Fiscal Controlol Acts
r
F A CE OFFICER (Signnturo)
6Y
PURCHASING AGENT
u

Jamie Butler
From:
Jeremy King
Sent:
Monday, September 18, 2023 8:42 AM
To:
Finance; Jammie Royall
Subject:
Camera trailer
This is the quote we had for the needed program for the camera trailer also still need the computer bought for
the program. This is needed so we can become complaint with SOC, Let's please expedite this ASAP. Thanks!

Quote Number
00001878
Quote Name
Phoenix Upgrade
Explmllon Date
713112023
Account Name Town of Mount Olive
Contact Name Jordan Conley
36945 Gook Street #102
Palm Desert, CA 92211
[phone]
Dale 6/29/2023
Owner Name Jeremy Wagner
Billing Address PO Boy,. 939
Mount Olive, NO 28365
USA
Business Phone [phone]
Phoenix Basic
1 $7,600.001
1.001
50.00%1
$3,760.00
Phoenix 018
i $2,750.00
tool
I
$2,750.00
Phoenix Mainline
I $2,500.00)
1,00 i ,
100.00% i
$0.00
Phoenix MPEG-4
I $1,600,001
1
1.00,
100.00%1
$0.00
Total Price $6,50000
Descripllon Upgrade existing Pipelogix dongle (617242578) to Phoenix::
- Basic, Mainline, MPEG4, GIs $6.500
Notre-, This quotation does not include applicable taxes or shipping.

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`S�o. Sa1NynJ'
Pearson Pu1nP Sales & Sevvkc, Inc.
PO Box 1254
Goldsboro, NC 27533
Phone# [phone]
Bill To;.
Mount Olive, Town of.
P.O. Box 939
Mount Olive, NC 283b5.
Invoice Date Invoice # INVOICE
5/18/2022 12339 '
.. ..... .............+..:.............I..........
°PLEASE PAY
THIS AMOUNT $25,899.69
........... ... ...... .......................................
Make cheeks payable to: Pearsou Ptuup Sales & Service,.Ine.
Please check box if address is incorrect oe has ohanged, "and
indienle chnnge(s) on reverse side.
Project;
P.Q.m' I Terms
106O5 Net 10
t - Replacement Pump 4" D54351.liV - 46HP Will) 50, Of Coble. Serial 41072!
Freight
Lahor To Puratish & Install Abe Pump t@ Lift Statioa 42 • NB Church Roa(L.
Crane
Travel
This Dishul'OK00111. i�lo,As ielt7en ,ApProvc.ti
As ROquirc:cl l3Y"1'he, i..0rf)'i t 0v01ril1�el7t
BudyOtAnci f'iac 11 C c�nYral Aclt.
i
1g attire 0f F �co Olfloor G 4
Q ` �Q"
✓ e pf
4��(
Thauk.you for your business.
,Aptonitt
SaMotal
5000T
766.00T
100-00T
$24,262,00
Sales Tax (6.75%) $1,637,69
ri`ntnl $25,899.69
Balance Aue $25;899.69

TOWN OF MOUNT OLIVE
Purchasing Department Vendor'e Copy - White
P. O. Box 939 Department Copy - Canary
Mount Olive, N. C. 28365 Budget .Copy - Pink
Purchasing Copy - Gold
BHip F M UNT OLIVE Type of Terms
TO: Delivery
✓ ¢ q Ctwr /� r' J Budget Item Requisition No.
'Qn ,. q-7-111 "- -71n o
TO: IC4�.SD11 lttM� J�^l�S Je��c�'
1 �C
You are authorized and requested to deliver the articles below.
FOB Mount Olive!
This Order Number
1 605
must appear on all
Invoices, packing list
and packages.
QUANTITY
DESCRIPTION
UNIT
PRICE
TOTAL
77
�% CWHrG�
SUBTOTAL
_
' DISCOUNT
TERMS AND CONDITIONS ON REVERSE SIDE OTHER
'
NOTIFY IMMEDIATELY OF ANY BACK ORDER N. C. TAX
OF THE ABOVE MERCHANDISE. TOTAL
,,This Instrument has been preaudited In the manner required by
the Locel Government Budg
et
and Fluoal Control Act."
OFFICER (Signature)
BY
PURCHASING AGENT

PO Box 1254
2400 N William St
Goldsboro, NC 27530
Office [phone]
Fax [phone]
MC1ver@Pear8enPnmp. com
To: Town of Mount 'Olive
Quote No: MO-020822-MB
In
Attn: Jerem Kin
Pages! 1 of 1
Phone: [phone]
Date: 0210812022
Email: 'kin
I From: McIver Barwick
LS#2 - NE Church Rd
o Furnish and install replacement pump to match SN: 2096679
• 4" D5435MV
® 40HP/I800RPM/460/3 with 50' cable
PPS to furnish equipment and labor for installation
Total Estimate $26,899.69 Total includes: material, freight, labor, mobilization, and 6.75% sales tax.
Thank you for allowing Pearson Pump Sales & Service, Inc, the opportunity to provide you with our quote,
***NOTE: DUE TO RAW MATERIAL PRICE CHANGES, QUOTATIONS ARE VALID FOR 30 DAYS ONLY***
NO General Con(ractor PU Llcense No. 27330
NO Well Contractors Col ifiealioa No. 2948
NO Pump inslallalion Con(raclor No. 369

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4o rs,lcsad
yob t� o Remit To:
Pearson Pump Sales & Service, btc
PO Box 1254
Goldsboro, NC 27533
Qon I9f1
Sold To:
Mount Olive, Town or
P,O. Box 939
Mount Olive, NC 28365
i CUSTOMER INVOICE
pate Invoice 1)
4/25/2023 28691
Gusto er P.O.
Due Dale
Work Site
10698
5/5/2023
LiftStationl/6
Quantity
tion
Description
U/M
Amount
t
I - Fairbanks 4" Subm Pump Serial 810764246
21 , .o0T
3ri0o.00'f
I
I
Freight
Labor To Furnish & install New Pump For Lift Station 416 (Bobby Denning).
400.009'
100.00T
I
Crone
51.00T
I
Travel
i'ftly C)it bllrr3e tnt�n4 Hu:3 DOorl Ai prDvn(i
A9 l'Z(71,(tllrf:Ci r�y�l7f� LOC;;9i (a0V61'tlIT1G',I"{L
Bud flf)i Alit Fl-'3081 Q(AAMI ACI,
st intrttaY: of F117ancc gfficer ��
Subtotal
$22,021.00
We really appreciate your business, Thank You?
Sales Tax (6.75%)
$1,486.42
Please pay by check or contact Accounts Receivable for ACH information,
Total
$23,507.42
Payments/Credits
$0.00
Balance Due
$23,507.42
N 'eb Site
F-919-734-4267 wwte.pearsoupump.com

PO Box 1264
2400 N William St
Goldsboro, NC 27530
Office [phone]
Fax [phone]
h'lcl V [e-mail]
To: Town of Mount 011ve I
Quote No: M06-112822-MB
Attn: Jeremy Kin
Pages.. 1 of 1
Phone: [phone]
Date: 11/28/22
Email: jklng@12Aq2!mountolivenc.com
I From: McIver Barwick
Lift Station #6
Furnish new spare pump for LS #6
o Fairbanks 4" submersible pump
■ D5433MVI<
• 20HP/460V/3Ph/6OHz
o Does not include, installation, freight, or tax
Total Estimate $21,170 Total includes: pump only
Thank you for allowing Pearson Pump Sales & Service, Inc. the opportunity to provide you With out quote,
***NOTE: DUE TO RAW MATERIAL PRICE CHANGES, QUOTATIONS ARE VALI D FOR 30 DAYS ONLY* **
NC General Contractor PU License No, 27330
NC Well Contractors Certification No, 2948
NC Pump Installation Contractor No. 389

TOWN OF MOUNT OLIVE
Purchasing Department
P. O. Box 939
Mount Olive, N. C. 28365.
HIP `SOWN OF MOUNT OLIVE Typo of
TO: Delivery
Budget Item
Your quotation: I
Date Or VN
TO�0�E,e. �nG
.mt
You are authorized and requested to deliver the articles below.
FOB Mount Olive:
Vendor's Copy - White
Department Copy - Canary
Budget.Copy - Pink
Purchasing Copy - Gold
lbr_f)O Requisition No.
Date Received
This Order Number
190
must appear on all
Invoices, packing list
and packages.
QUANTITY
DESCRIPTION
• UNIT
PRICE
TOTAL
1_.
ryace bU p
p
�airiYznQIS 1�tl mDfbt b�,
Y-
a�,1� I t/1
SUBTOTAL
" DISCOUNT
TERMS AND CONDITIONS ON REVERSE SIDE OTHER
NOTIFY IMMEDIATELY OF ANY BACK ORDER N. C. TAX
OF THE ABOVE MERCHANDISE. TOTAL
al
Nof
"This Instrument has boon preaucilted in. the manner required by
the Looal Government Budget and Fiscal Control Act,"
61A�NCrOrFIrFS (Slgnatural
BY
PURCHASING AGENT

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T.6W I OF iNiQUMT OLIVE
Purchasing Department
P. O. Box 939
{Mount OiiVe,l.k C. 28365
Vendor's Copy - White
Department Copy - Canary
Budget Copy - Pink
Purchasing Copy - Gold
Si"Yip OF MOUNT OLIVE Type of
TO: Delivery
Budget Item
h�'Requisition No.
8�a-1'Is�
Your Gnotation:
VTC Warsaw
SINMOCITVA Division of Velocity Vehicle Group
TRUCK C,dNrURS 1489 US Hwy 117S.
Warsaw, NC 28398
910.293.7811
This Order Number
.1069115
must appear on all
invoices, packing list
and packages.
OUANYITY DESCRIlaT10N I UNIY ' PRICE ' TOTAL
an
1
ITEM
DESCRIPTION
UNR PRICE
29.09
EMDPRICE
116.36
4
374P/11-09624-100
UBOLT-SUSPENSION,7/8-14A94,1
623.96
4
374F/16-11890-001
SHACKLE -FRONT SPRING,ST,5.312X
155.99
323.94
6
374F/16-12399-001
BUSHING-FRT SUSP,GRBZ,3.940XI.
53.99
8
374F/23-00461-007
NUT-7/8 14,HI,HEX G8
8.59
68.72
20.64
8
374F/23-09114-005
WASHER-FLAT,STEEL,HARDENED,7/8
2.59
2
374FIA16-15402-002
BRACKET-SHACKLH,FRONT SUSP,GRB
339.99
679.98
2
374V/CHR453795 8
GASKET -HUB CAP,6 HOLE *D
3..
135.98
2
374V/CM 10041926
TAPER ROLLERBEARING*D
67.99
642.49
1
374V/MBA6073300419R
KINGPIN KIT, F5-LH
642.49
6 49
1
374V/MBA6073300519K
KINGPIN KIT, F5-RH
64.49
94..8 3
2
314V/NA 370048A
OILBATHSEAL
79
.
13
27 .18
2
374VISLO 550042045
SYNTFI 75W90 QT
.59
3,375.62
-3,375.62
-1
DEP
DEPOSIT [purpose is to collect funds before an RO is
closed]
60.00
60.00
1
1BFAT
INBOUND FREIGHT
1z"61.r• ,n nn
$3.564.52
3 DISCOUNT
TERMS AND CONDITIONS ON REVERSE SIDE OTHER
NOTIFY IMMEDIATELY OF ANY BACK ORDER
N. C. TAX
OF THE ABOVE MERCHANDISE. TOTAL
"This Instrument has been preaudlted in the manner required by
the Local Government Budget and Fiscal Control Act..�"nn
IN ONCE OFFICER (Slgnnture)
BY
PURCHASING AGENT
on

REMIT TO:
ACCOUNT
ADivision of Velocity Vehicle Group A Division of Velociy Vehicle Group
qNQUIRY Dept# 880097 PO Box 29650 DepW 880097 PO Box 29650
0 Phoenix, AZ 85038-9650 Phoenix, AZ 85038-9650
�— Statement - 3129/23
TOWN OF MOUNT OLIVE
PO BOX 939
MOUNT OLIVE, NC 28365
11/07/22 I RA374000463:02 / 10695
IMU22 YA374011148:01
POSTED AS
This Disburso en'
Has Been Al3Proved
As Required y The Local Government
Budget And 1 i Ycai Control Act.
-$21-17-19%175. �29
-rCV061 m V1 ago
4,050.33
3M24
�— 3/29/23
ACCT NO.
269556
TOWN OF MOUNT OLIVE
DOCUMENT/REFERENCE AMOUNT
RA374000463:02 4,050.33
XA374011148:01 300.24
$4,350.57
1-30 I OVRR 30 1 OVER 60 1 OyAgyu I e.�rn�.................
CURRFNTAMOUNT PASTDORAMOUNT AMOUNTDUE
0 4 350 57 $4,35f

VTC Warsaw
WWELOWYA Division of Velocity Vehicle Group
TRUCK CENTERS 1489 US Hwy 117S:
Warsaw, NG28398
910.293.7811
BILLT0
TOWN OF MOUNT OLIVE -269556
PO BOX 939
MOUNT OLIVE NC 28365
P: (919) 65B-9537 F:
VIN: 1FVHG3CY7GHHAO680
Yea r/MakelModel: 2016
Engine Model I Serial#:
Trans Model / Serial#:
Front Axle Model I Serial#:
Rear FWD Axle Model 1 Serial#:
Rear Rear Axle Model I Serial#:
JOB #1 05-INSP SR
Fleet Unit#:
Please Remit PaVment to:
Freightliner of Arizona, LLC
Dept# B80097 PO Box 29650
Phoenix, AZ 85038-9860
DELNERTO
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE NC 28365
P: [phone] F:
FREIGHTLINER 114SD
ISL16/73877287
3060 RDS 4TH / 6511330771
F200-5N1739914-AO52336
RD-23-160 / FOR03421185
RR-23-160 / FOR03421184
Courtesy Inspection
COMPLAINT Courtesy Inspection
CAUSE
CORRECTION
SERVICEINVOICE: RA374000463:02
D ate Arrived: 10/13/2022
Date Invoiced: 11/07/2022
SalesType: SR
PO No: 10695
Terms: 30
Advisor: ANGELA SOUTHERLAND
Email: [e-mail]
SalesmanANGELA SOUTHERLAND
Reviewer: ANGELA SOUTHERIAND
Mileage:
79327
Body ID#:
LicenseM
Axle Ratio:
5.63
Tag#:
950
Selling Dealer:
Date In Svc:
12/17/2016
Parts: $0.00 Labor: $0.00 Other: $0.00 Sublet: $0.00
$0.00
Pagc 1 of 4

VTC Warsaw
sqwELOG7YA Division of Velocity Vehicle Group
If TRNc/CCENTERS 1489 US Hwy MS.
Warsaw, NC 2839E
910.293.7811
Bill to:
{— TOWN OF MOUNT OLIVE - 269556
Z PO BOX 939
O� MOUNT OLIVE, NC 28365
W P: [phone]
W
PARTS INVOICE # XA374011148:01
Please Remit Payment to:
Date Shipped:
11/22/2022
Freightliner of Arizona, LLC
Date Invoice:
11/28/2022
Dept# 680097 PO BOX
Terms:
30
29650
Phoenix, AZ 6503M650
PO#
Ship Via
Pick Up
Paperless: Yes
Salesperson: CARRIE H. (14380)
Unit ID:
VIN#
Deliver to:
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE NC 28365
P:[phone]
W2 1 UNIT PRICE
E(4 V/PV La'1'rovvr u� --
�Zw,mr_,:uzannnmr Ft1EL FILTER"D FII.04F FIL04F 76.91
Disclaimers of Warranties '
Any warranties on the product sold hereby are those made by the manufacturer.
The seller hereby expressly disclaims all warranties, either express or implied,
Including any implied warranty of merchantability or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to
assume for it any liability in connections with the sale of said merchandise.
Return Policy
No returns without invoice. No return on electrical parts. No return on special
orders. 20% restocking charge on returns. No returns after 30 days including
cores. Core credited after inspection. Cash refunds in excess of $500 will be
refunded by check, all other payments will be refunded in the tender which was
submitted.
California Prop 65 Warning : Diesel Engine Exhaust and/or Chemicals are
known to the State of California to cause cancer, reproductive harm or birth
defects including Curnme, Ethylbenzene, n-Hexane, Methyl isobutyl kelona,
Silica, Tetrafluoroethylene, Titanium dioxice and toluene. These Chemicals can be
found In items sold in the Parts Department, distributed to employees in the
Service Department or inhaled on Facility Property. For more information go to
www.p66Warnings.ca.gov (Title 27 Sec. 26603,25604,26605,25506)
QC: SUB -TOTAL
TAX
SHIPPING
rXm PRICE
$ 280.60
$19.64
$ 0.00
TOTAL $300.24
i lull IIIIIII IIII lull lull lull lull lull lull Iliil IIIII IIII IIIIII lull Ilil IIII
SIGNATUREX
Paid by: NET 30 Origin:
Pagc 1 of 1
11/28Y22 6:14 mn

JOB #2 02 SR
COMPLAINT
CAUSE
CORRECTION
SERVICEINVOICE: RA374000463:02
Express Assessment (Apply to Op I Only)
CUSTOMER ADVISED THERE IS POPPING IN THE FRONT END.
Repair Complete
30 POINT INSPECTIONS AND UNIT HAS A HEAD GASKET LEAKING DUE TO MASSIVE OIL LEAK. REAR DRIVE
AXLE RIGHT SIDE HAS AN AXLE GASKET LEAKING. EVERYTHING ELSE CHECKED OUT GOOD BESIDES TUB
ISSUES ON THE FRONT STEER AXLE.
DROVE UNIT INTO SHOP AND LIFTED FRONT END. CHECKED KINGS PIN AND WHEEL BEARINGS AND KING
PINS ARE WORE OUT, INSPECTED THE FRONT �SUSPENSION yBUSHINGS AND LEAF SPRINGS HAVE EXCESSIVE
PLAY. QUOTE F III J iTQQ1 MYD TIRRS FROM BOTH SIDES.
DROVETRUC
REMOVED ALL COMPONBNTS OFF KNUCKLE (DRUMS, SHOES, ABS, ETC) .HAD TO DISCONNECT AIIt LINE
GOING TO BRAKE CHAMBER TO GAIN LENGTH ON SPIDER REMOVED PASSENGER KINGPIN AND WHEEL
SEAL. INSPECTED BEARING. ALL GOOD. INSTALLED NEW SEAL. CLEANED OFF STEERING KNUCKLE, SET
ASIDE. REMOVED LEAF SPRING. HAD ISSUES WITH EQUIPMENT, THEREFORE HAD TO HAMMER OLD
BUSHINGS OUT OF LEAF SPRING. INSTALLED SPRING WiTHNEW BUSHINGSAND U-BOLTS. ALSO REPLACED
SPRING SHACKLE AND BRACKETS. WILL TORQUE U-BOLTS IN MORNING, INSTALL KINGPIN AND START
REMOVALPROCESS ONDRIVERSIDE.
TECH 14376 ASSISTED TECH 14709 WITH PROPER KINGPIN PROCEDURE.
REPEATED SAME PROCEDURE FOR DRIVER SIDE. TORQUED UBOLTS TO 30OFTILBS. CLEANED STEERING
KNUCKLE AND INSTALLED KINGPIN WITHN0 RE SE
EW COMPONENTS. CHECKED$ ORPLS DRUMS, ETy, ALL C) INSTALLED
STEERING SYSTEM AND INSTALLED ALLREMOVED COMPONENTS (HUB,
TIRE AND SHOCK. TORQUED ALL TIRES TO SPEC.
TEST DROVE UNIT FOUND NO POPPING. PARKED ON DONE LINE. r Pa rF exro
ott
opt
....,_.... .._..
UBOLT-SUSPENSION,7/8-14,494,1
29.09
uo.�o
4
374F/11-09624-100
155.99
623.96
4
374F/16-11890-001
SHACKLE -FRONT SEWNG,ST,5.312X
53.99
323.94
6
374F/16-12399-001
BUSHING-FRT SUSP,GRBZ,3.940X1.
8 59
68.72
8
374F/23-00461-007
NUT-7/8 14,HI,HEX G8
2 58
20.64
WASHER-FLAT,STBBL,HARDBNED,7/8
8
374F/23-09114-005
BRACKET -SHACKLE, FRONT SUSP,GRB
339.99
679.98
2
374F/A16-15402-002
3.01
6.02
2
374V/CHR453795 8
GASKET -HUB CAP,6 HOLED
67.99
135.98
2
374V/CM 10041926
TAPERROLLER BEARING*D
642.491
642.49
I
374VMffiA6073300419K
KING PIN KIT, F5-LH
642.491
642.49
Rf7INBOUND
FREIGHT
Parts: $3,382.14 Labor: $3,498.00 Other: $•3,315.62
Sublet: $0.00
$3,564.52
Pas.2 of4

ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY MANUFACTURER, IF ANY.
THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. THE
SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANUES EITHER EXPRESS OR IMPLIED, INCLUDING
ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND THE
COMPANY NEITHER ASSUMES NOR AUTH DRIZES ANY OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS WHICH ARE SOLD AS IS AND WITH ALL
FAULTS.
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPUCABLE
REQUIREMENTS OF SECTIONS 6, ] AND 12 OF THE FAIR LABOR STANDARDS ACT OF 193B, AS
AMENDED AND OF REGULATIONS AND ORDERS OFTHE ADMINISTRATOR OR WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF.
CLIENT AGREES THATJURISDICTION AND VENUE OF ANY DISPUTE, CLAIMS OR LAWSUITS BETWEEN
CLIENT AND THE COMPANY REGARDING ANY MATTER, INCLUDING, BUT NOT LIMITED TO SERVICES
PROVIDED OR GOODS SOLD BY THE COMPANY TO CLIENT OR ON CLIENT'S BEHALF, SHALL BE
EXCLUSIVELY IN THE STATE AND COUNTY THE REPAIR WAS PERFORMED. AGREES TO BE SUBJECTTO
THE JURISDICTION OF STATE AND COUNTY IN ANY SUCH DISPUTE.
PLEASE READ TERMS AND CONDITIONS ON THE NEXT PAGE SIDE BEFORE SIGNING,
AUTHORIZED BY DATE
SERVICEINVOICL: RA374000463:02
LABOR
$3,498.00
PARTS
$3,382.14
OTHER
$-3,315.62
SUBLET
$0.00
SUBTOTAL
$3,564.52
MISCELLANEOUS
$0.00
TAX
$485.81
TOTAL
$4,050.33
Receipt of Sale
ount:
Payment:
nge:
Time: — _
[Amount:
_ _ TY� _ Cash
Payment:
ck:
Merch#:
e:
Tron:
Time: _ _
_ _ Type: _ Check
Amount:
Payment:
Type:
Entry:
Media:
Tran#:
Card#:
Auth#:
AID#:
Time:
Type: CreditlDebit
Signature:
*Payments account for multiple Invoices.
a
Pege 3 of4

SERVICEINVOICE: RA374000463:02
(1) OUR TERMS ARE PAYMENT ON DELIVERY@SERVICE CHARGE OF 1 112% PER MONTH (18% PERANNUM)
RECEIVED WITH 30 DAYS OF INVOICE DATE. IF VVG HAS EXTENDED CREDIT TERMS, PAYMENT IS DUE PER THE
CREDIT ARRANGEMENT. IN THE EVENT LEGALACTION IS REQUIRED TO ENFORCE PAYMENT, CUSTOMERAGREES TO
PAY VVG ALL COURT COSTS AND ATTORNEY FEES
(2) A20% RESTOCKING CHARGE WILL BE CHARGED ON ALL ITEMS RETURNED.
(3) ALL REQUESTS FOR RETURN MUST BE:
A. IN ORIGINAL CLEAN CARTON
B. UNUSEDC. WITHIN 30 DAYS OF
t
(4) NO ELECTRICAL ITEMS MAY BE:INVOICE
E II 1 �1€D COSY OF TyE jNVO E`
(5) NO SPECIAL ORDER ITEMS MA�'BGE- ETURNED�JJLLAA ICI ��1�\j��` ((V �1�/
(6) ALL PARTS SOLD AND/OR INSTALLED BY VVG ARE WARRANTEED BY THE MANUFACTURER, VVG ACCEPTS NO
RESPONSIBILITY FOR FIT, TYPE, OR QUALITY OF ANY VENDOR ITEM.
(7) KITS AND SETS ARE NOT RETURNABLE IF CARTON IS OPENED
(8) CORES MUST BE RETURNED WITH 5 WORKING DAYS OF INVOICE DATE AND ACCOMPANIED BYA COPY OF THE
INVOICE. CORES MUST BE DRAINED, ASSEMBLED AND IN ORIGINAL CARTON
(9) ALL SPECIAL ORDERED PARTS THAT YOU HAVE MADE DEPOSIT ON MUST BE PICKED -UP WITH 10 DAYS YOUR
DEPOSIT IS FORFEITED.
(10) VVG IS NOT RESPONSIBLE FOR LOST INCOME OF ANY TYPE WHICH RESULTS FROM A UNITS NON -OPERATION
WHILE BEING REPAIRED. THE DEALER IS NOT RESPONSIBLE FOR UNAVAILABILITY OF PARTS OR DELAYS IN PARTS
SHIPMENT BEYOND DEALER'S CONTROL.
(11) ALL RETURNED CHECKS ARE SUBJECT TO A$35.00 HANDLING FEE
(12) LABOR WARRANTY IS 45 DAYS
(13) VVG IS NOT RESPONSIBLE FOR LOSS OR DAMAGE TO THE VEHICLE OR ITS CONTENTS DUE TO COLLISION NOT
DUE TO ITS NEGLIGENCE; OR DUE TO THEFT OR OTHER CASUALTY REGARDLESS OF WHETHER OR NOT SUCH FIRE,
THEFT OR OTHER CASUALTY IS DUE TO ITS NEGLIGENCE
(14) CUSTOMER STATES NO ARTICLES OF PERSONAL PROPERTY HAVE BEEN LEFT IN THE VEHICLE AND DEALER IS
NOT RESPONSIBLE FOR INSPECTION THEREOF
(15) DUE TO THE TYPE OF SERVICE REQUESTED SOME REPAIRS MUST BE SUBLET
(16) IF THE VEHICLE DESCRIBED HEREIN IS NOT CALLED FOR WITHIN THREE (3) DAYS AFTER SUCH NOTICE IS GIVEN,
A STORAGE CHARGE OF $25.00 PER DAY WILL BE MADE FOR EACH DAY THEREAFTER
(17) SAID DEALER IS AUTHORIZED TO DELIVER THE VEHICLE DESCRIBED HEREIN OR ANY OF ITS CONTENTS TO ANY
PERSON PRESENTING THIS RECEIPT
(18) CALIFORNIA PROP 65 WARNING: DIESEL ENGINE EXHAUSTAND/OR CHEMICALS ARE KNOWN TO THE STATE OF
CALIFORNIATO CAUSE CANCER, REPRODUCTIVE HARM OR BRITH DEFECTS INCLUDING CUMENE, ETHYLBENZENE,
WHEXANE, METHYL ISOBUTYL KETONA, SILICA, TETRAFLUOROETHYLENE, TITANIUM DIOXICEAND TOLUENE. THESE
CHEMICALS CAN BE FOUND IN ITEMS SOLD IN THE PARTS DEPARTMENT, DISTRIBUTEDTO EMPLOYEE IN THE
SERVICE DEPARTMENT OR INHALED ON FACILITY PROPERTY. FOR MORE INFORMATION GO TO
WWW.P65WARNINGS.CA.GOV (TITLE 27 SEC. 25603,25604,25605,25606)

e AV
Fq-p eat Com ang LLO
Ship To: IN STORE PICKUP
Invoice To: Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
Attention: JEREMY KING
STK#/FLEET#
E002884 TRAILER W/KW180 BY
TRAILER
5746 Broad Street 5500 S Cobb Drive, Bid 200, Suite 210
SUMTER, SC 29154 ATLANTA, GA 30339
4036 Bennett Road 1350 Sheeler Avenue, Building 12, Unit 7
COOKEVILLE, TN 38506 APOPKA, FL 32703
www.jet-vac.com
Branch
SUMTER
Date
Time
Page
05/10/23
16:40:31 (0)
01
Account No
Phone No
Inv No
MOUNT001
9196589517
W0198310
Ship Via
Purchase Order
TO BE PICKED UP
REQUESTED
Tax ID No
Salesperson
CHI / JC1
SERVICE PRELIMINARY
HRS PIN/EIN WARRANTY DATE HRS
X NC17131-W
SEGMENT# 1 5 1018 N/A 05/10/23 05/10/23
VIDEO CUTS IN/OUT WITH CABLE MOVEMENT/T76 VALVE REQUIRES REP
COMPLAINT:
VIDEO CUTS IN/OUT WITH CABLE MOVEMENT/T76 AIR VALVE
REQUIRES REPLACEMENT
CAUSE:
MAINLINE CABLE INSPECTED--590FT ON REEL. NO PHYSICAL CUTS
TO CABLE --PROBLEM ISOLATED TO WITHIN LOFT OF CABLE
END --REQUIRES RETERMINATION.
T76 AIR CAP TO BE INSTALLED.
CORRECTION:
REMOVED APPROX. 10FT OF CABLE AND RETERMINATED CABLE
END --ALL FUNCTIONAL/LEAK CHECKS GOOD TO GO. APPROX. 580FT
REMAIN ON REEL
T76 AIR VALVE REPLACED
ADDITIONAL DESCRIPTION:
VIDEO CUTS IN/OUT WITH CABLE MOVEMENT/T76 AIR VALVE
REQUIRES REPLACEMENT
KKD12 RETERM KIT Reterm Kit 1
6001452 Slotted Cheese 1
Slotted Cheese Head Screw - KKD12
904400441 T76 Air Valve C 1
T76 Air Valve Complete
11200000
220.00
9.77
128.06
PARTS
LABOR
SEGMENT TOTAL==>
220.00
9.77
128.06
357.83
760.00
1117.83
****** WORK ORDER TOTALS ******
CONTINUED ON PAGE 02
X
Authorized By
Accounts not paid within 30 days of the date of the invoice are subject to a
1.5% monthly finance charge. Thank You For Your Business!

14q-,PA�
Ship To: IN STORE PICKUP
Invoice To: Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
Attention: JEREMY KING
STK#/FLEET#
E002884 TRAILER W/KW180 SY
TRAILER
5746 Broad Street 5500 S Cobb Drive, Bid 200, Suite 210
SUMTER, SC 29154 ATLANTA, GA 30339
4036 Bennett Road 1350 Sheeler Avenue, Building 12, Unit 7
COOKEVILLE, TN 38506 APOPKA, FL 32703
www.jet-vac.com
Time
Page23
16:40:31 (0)
02Phone
No
Inv No01
9196589517
W
W0198310Purchase
OrderPICKED
UP
REQUESTED
Salesperson
CHI / JC1
SERVICE PRELIMINARY
HRS PIN/EIN WARRANTY DATE
X NC17131-W
PARTS
LABOR
SHOP SUPPLIES
SUB TOTAL==>
SC COUNTY TAX
SC STATE TAX
TERMS NET 10 DAYS
X
HRS
By
357.83
760.00
50.00
1167.83
4.08
24.47
1196.38
Accounts not paid within 30 days of the date of the invoice are subject to a
1.5% monthly finance charge. Thank You For Your Business!

ay
P Remit m nt t
�L�C�� VTC Warsaw Please Remmava. LLC :
Freightliner it
A Division of Velocity Vehicle Group Dept# BB0097 PO BOX 29650
TRUCK CENTERS 1489 US Hwy 117S. Phoenbr, Az 85038-9650
Warsaw, NC 28398 r+�yr{..ky
910.293.7811 84, i.
BUTO
JET VAC SEWER EQUIPMENT - 248417
5746 BROAD ST
SUMTER SC 29154
P: [phone] F:
VIN: 1FVHG3CY7GHHAO680
Yea r/MakelMo del: 2016
Engine Model I Serial#:
Trans Model / Serial#:
Front Axle Model I Serial#:
Rear FWD Axle Model / Serial#:
Rear Rear Axle Model / Serial#:
Fleet Unit #
DErIVBRTO
JET VAC SEWER EQUIPMENT- 248417
5746 BROAD ST
SUMTER SC 29154
P: [phone] F:
FREIGHTLINER 114SD
ISL1 6 / 73877287
3000 RDS 4TH 16511330771
F200-5N /739914-AO52336
RD-23-160 / FOR03421186
RR-23-160 / FOR03421184
JOB 41 05-INSP SR Courtesy Inspection
COMPLAINT Courtesy Inspection
CAUSE
CORRECTION
Parts: $0.00 Labor: $0.00 Other:
�NIEW C Y
SERVICE ORDER: RA374000463
Date Arrived: 10/1312022
Date Invoiced: i110112022
SalesType: SR
PO No:
Terms: ..COD
Advisor: ANGELA SOUTHERLAND
Email: [e-mail]
salesmanANGELA SOUTHERLAND
Reviewer. ANGELA SOUTHERLAND
Mileage:
Body ID#:
License#:
Axle Ratio:
Tag#:
Selling Dealer:
Date In Svc:
Sublet: $0.00
79327
5.63
950
12117/2015
$0.00
Page 1 of

SERVICE ORDER: RA374000463
JOB 42 02 SR Express Assessment (Apply to Op 1 Only)
COMPLAINT CUSTOMER ADVISED THERE IS POPPING IN THE FRONT END.
CAUSE Repair Complete
CORRECTION 30 POINT INSPECTIONS AND UNIT HAS A HEAD GASKET LEAKING DUE TO MASSIVE OIL LEAK. REAR DRIVE
AXLE RIGHT SIDE HAS AN AXLE GASKET LEAKING. EVERYTHING ELSE CHECKED OUT GOOD BESIDES THE
ISSUES ON THE FRONT STEERAXLE.
DROVE UNIT INTO SHOP AND LIFTED FRONT END. CHECKED KINGS PIN AND WHEEL BEARINGS AND KING
PINS ARE WORE OUT. INSPECTED
ii``�TIITHE
}jFRONT SUSPENSION(�'�y''BBUSHINGSS AND LEAF SPRINGS HAVE EXCESSIVE
DROVETRUCKINB ,.DUOTED PAR JWNPA;IR S�S�EM AIKF.D l.,f(�I-2U L�MOVEDTIRES FROM BOTH SIDES.
REMOVED ALL COMPONENTS OFF KNUCKLE (DRUMS, SHOES, ABS, ETC) . HAD TO DISCONNECT AIR LINE
GOING TO BRAKE CHAMBER TO GAIN LENGTH ON SPIDER. REMOVED PASSENGER KINGPIN AND M-IEEL
SEAL. INSPECTED BEARING. ALL GOOD. INSTALLED NEW SEAL. CLEANED OFF STEERING KNUCKLE, SET
ASIDE. REMOVED LEAF SPRING. HAD ISSUES WITH EQUIPMENT, THEREFORE HAD TO HAMMER OLD
BUSHINGS OUT OF LEAF SPRING. INSTALLED SPRING WITH NEW BUSHINGS AND U-BOLTS. ALSO REPLACED
SPRING SHACKLE AND BRACKETS. WILL TORQUE U-BOLTS IN MORNING, INSTALL KINGPIN AND START
REMOVAL PROCESS ON DRIVERSIDE.
TECH 14376 ASSISTED TECH 14709 WITH PROPER KINGPIN PROCEDURE.
REPEATED SAME PROCEDURE FOR DRIVER SIDE. TORQUED UBOLTS TO 300FT/LBS. CLEANED STEERING
KNUCKLE AND INSTALLED KINGPIN WITHNEW COMPONENTS. CHECKED FOR PLAY, ALL GOOD. GREASED
STEERING SYSTEMAND INSTALLED ALL REMOVED COMPONENTS (HUB, BRAKES, DRUMS, ETC.) INSTALLED
TIRE AND SHOCK. TORQUED ALL TIRES TO SPEC.
nT enT D ITA *Tn V npprxTn PAP tc pn nN DONR LTNF.
1 GJ1 L3\V VY i/a�,t+vv�.✓+.v
�v------------
DNITPRICE
EXTO PRICE
OTY
4
ITEM
374F/11-09624-100
DESCRIPTION
UBOLT-SUSPENSION,7/8-14,494,1
27.49
109.96
4
374F/16-11890-001
SHACKL&FRONT SPRBdG,ST,5.312X
135.99
543.96
6
374F/16-12399-001
BUSHING-FRT SUSP,GRBZ,3.940X1.
43.89
263.34
8
374F/23-00461-007
NUT-7/8 14,HI,HEX G8
7.29
58.32
8
374Ft23-09114-005
\VASHER-FLAT,STEEL,HARDENED,7/8
2.53
2024.
2
374F/AI6-15402-002
BRACKET-SHACKLE,FRONT SUSP,GRB
304.99
609.98
2
374V/CHR 453795 8
GASKET -HUB CAP,6 HOLE *D
2.96
5.92
2
374V/CM 10041926
TAPER ROLLER BEARING*D
67.99
135.98
1
374VfMBA 6073300419K
KINGPIN HIT, F5-LH
609.99
609.99
1
374V/MBA 60V3300519K
KING PIN KIT, F5-RH
609.99
609.99
2
374V/NA 370048A
OILBATHSEAL
9
94.38
2
374V/SLO 550042045
SYNTH 7SW90 QT
22.
2.59
.18
1
IBFRf
INBOUND FREIGHT
60.00
0 6 .00
ff Ant 14
Parts: $3,1W.24 Labor: $S,L34.UU Vlner: SOu.uu
P.R. 2 of 4

SERVICE ORDER: RA374000463
-11"
I iA n eW 1L JL
ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY MANUFACTURER, IF ANY.
THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. THE
SELLER HEREBY EXPRESSLY DISCI -Al MS ALL WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING
ANY IMPUED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND THE
COMPANY NEITHER ASSUMES NOR AUTH-ORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS WHICH ARE SOLD AS IS AND WITH ALL
FAULTS.
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE
REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS
AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF.
CLIENT AGREES THAT JURISDICTION AND VENUE OF ANY DISPUTE, CLAIMS OR LAWSUITS BETWEEN
CLIENT AND THE COMPANY REGARDING ANY MATTER, INCLUDING, BUT NOT LIMITED TO SERVICES
PROVIDED OR GOODS SOLD BY THE COMPANY TO CLIENT OR ON CLIENT'S BEHALF, SHALL BE
EXCLUSIVELY IN THE STATE AND COUNTYTHE REPAIR WAS PERFORMED. AGREES TO BE SUBJECT TO
THE JURISDICTION OF STATE AND COUNTY IN ANY SUCH DISPUTE.
PLEASE READ TERMS AND CONDITIONS ON THE NEXT PAGE SIDE BEFORE SIGNING.
AUTHORIZED BY
DATE
LABOR
$3,234.00
PARTS
$3,107.24
OTHER
$60.00
SUBLET
$0.00
SUBTOTAL
$6,401.24
MISCELLANEOUS
$350.00
TAX
$0.00
TOTAL
$6,751.24
Receipt of Sale
Amount:
Payment:
Change:
Time: _
_ _ _ Type: _ Cash
Amount:
Payment:
Check:
March#:
Type:
Tran:
Time:
Type: Check
Amount:
Payment:
Type:
Entry:
Media:
Tran#:
Card#:
Auth#:
AID#:
Time:
Type: CrediUDebit
Signature:
-Payments account for multiple Invoices.
Page 3 of4

SERVICE ORDER: RA374000463
(1) OUR TERMS ARE PAYMENT ON DELIVERY@SERVICE CHARGE OF 1 1/2% PER MONTH (18% PER ANNUM)
RECEIVED WITH 30 DAYS OF INVOICE DATE. IF VVG HAS EXTENDED CREDIT TERMS, PAYMENT IS DUE PER THE
CREDIT ARRANGEMENT. IN THE EVENT LEGAL ACTION IS REQUIRED TO ENFORCE PAYMENT, CUSTOMER AGREES TO
PAY VVG ALL COURT COSTS AND ATTORNEY FEES
(2) A 20% RESTOCKING CHARGE WILL BE CHARGED ON ALL ITEMS RETURNED.
(3) ALL REQUESTS FOR RETURN MUST BE:
A. IN ORIGINAL CLEAN CARTON
B. UNUSED
C. WITHIN 30 DAYS OF INVOICE DATIR,. ANp_ACCO,Jv(PJIID BV—CO JE IN CE.
(4) NO ELECTRICAL ITEMS MAY BE RETU ED-4 11J/ ff'�3 \//
(5) NO SPECIAL ORDER ITEMS MAYBE RtTURNt--D .
(6) ALL PARTS SOLD AND/OR INSTALLED BY VVG ARE WARRANTEED BY THE MANUFACTURER VVG ACCEPTS NO
RESPONSIBILITY FOR FIT, TYPE, OR QUALITY OF ANY VENDOR ITEM.
(7) KITS AND SETS ARE NOT RETURNABLE IF CARTON IS OPENED
(8) CORES MUST BE RETURNED WITH 5 WORKING DAYS OF INVOICE DATE AND ACCOMPANIED BY COPY OF THE
INVOICE. CORES MUST BE DRAINED, ASSEMBLED AND IN ORIGINAL CARTON
(9) ALL SPECIAL ORDERED PARTS THAT YOU HAVE MADE A DEPOSIT ON MUST BE PICKED -UP WITH 10 DAYS YOUR
DEPOSIT IS FORFEITED.
(10) VVG IS NOT RESPONSIBLE FOR LOST INCOME OF ANY TYPE WHICH RESULTS FROM A UNITS NON -OPERATION
WHILE BEING REPAIRED. THE DEALER IS NOT RESPONSIBLE FOR UNAVAILABILITY OF PARTS OR DELAYS IN PARTS
SHIPMENT BEYOND DEALERS CONTROL.
(11) ALL RETURNED CHECKS ARE SUBJECT TOA$35.00HANDLING FEE
(12) LABOR WARRANTY IS 45 DAYS
(13) VVG IS NOT RESPONSIBLE FOR LOSS OR DAMAGE TO THE VEHICLE OR ITS CONTENTS DUE TO COLLISION NOT
DUE TO ITS NEGLIGENCE; OR DUE TO THEFT OR OTHER CASUALTY REGARDLESS OF WHETHER OR NOT SUCH FIRE,
THEFT OR OTHER CASUALTY IS DUE TO ITS NEGLIGENCE
(14) CUSTOMER STATES NO ARTICLES OF PERSONAL PROPERTY HAVE BEEN LEFT IN THE VEHICLE AND DEALER IS
NOT RESPONSIBLE FOR INSPECTION THEREOF
(15) DUE TO THE TYPE OF SERVICE REQUESTED SOME REPAIRS MUST BE SUBLET
(16) IF THE VEHICLE DESCRIBED HEREIN IS NOT CALLED FOR WITHIN THREE (3) DAYS AFTER SUCH NOTICE IS GIVEN,
A STORAGE CHARGE OF $25.00 PER DAY WILL BE MADE FOR EACH DAY THEREAFTER
(17) SAID DEALER IS AUTHORIZED TO DELIVER THE VEHICLE DESCRIBED HEREIN OR ANY OF ITS CONTENTS TO ANY
PERSON PRESENTING THIS RECEIPT
(18) CALIFORNIA PROP 65 WARNING: DIESEL ENGINE EXHAUST AND/OR CHEMICALS ARE KNOWN TO THE STATE OF
CALIFORNIATO CAUSE CANCER, REPRODUCTIVE HARM OR BRITH DEFECTS INCLUDING CUMENE, ETHYLBENZENE,
WHEXANE, METHYL ISOBUTYL KETONA, SILICA, TETRAFLUOROETHYLENE, TITANIUM DIOXICE AND TOLUENE. THESE
CHEMICALS CAN BE FOUND IN ITEMS SOLD IN THE PARTS DEPARTMENT, DISTRIBUTED TO EMPLOYEE IN THE
SERVICE DEPARTMENT OR INHALED ON FACILITY PROPERTY. FOR MORE INFORMATION GO TO
WWM,P65WARNINGS.CA.GOV (TITLE 27 SEC. 25603,25604,25605,25506)
Page 4 of 4

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6

TOWN OF MOUNT OLIVE
Purchasing Department Vendor's Copy - White
P. O. Box 939 Department Copy - Canary
Mount Oliver N. D. 29365 Budget•Copy - Pink
Purchasing Copy - Gold
TO:. )er.C-�
Your Quotation:
TO: Ve I DCl / I
You are authorized and requested to deliver the articles below.
FOB Mount Olive:
Type of
Delivery
Budget Item
30—`i
Date Orderei
Requisition No.
Date
This Order Number
3001
must appear on all
Invoices, packing list
and packages.
QUANTITY DESCRIPTION I UNIT I PRICE I TOTAL
SUBTOTAL
DISCOUNT
TERMS AND CONDITIONS ON REVERSE SIDE OTHER
NOTIFY IMMEDIATELY OF ANY BACK ORDER N. C. TAX
OF THE ABOVE MERCHANDISE. TOTAL
"This Instrument has been preoudited In the manner required by
the Local Government Budget and Fiscal Control Act."
FIJI WCE OFFICER (Signature)
Rn
PURCHASING AGENT

SERVICE INVOICE: RA374001985:01
VTC Warsaw please Remit Payment to:
Freightliner of Arizona, LLC
A Division of Velocity Vehicle Group Dept#8BOD97P09ox29650
TRUCK CENTERS 1489 US Hwy 117S. Phoenix, A785038-9550
Warsaw, NC 28398
910.293.7811
91LLTD
TOWN OF MOUNT OLIVE -269556
PO BOX 939
MOUNT OLIVE NC 28365
P: [phone] F:
DEINERTO
TOWN OF MOUNT OLIVE- 269556
PO BOX 939
MOUNT OLIVE NC 28365
P: [phone] F:
Date Ardved:
Date Invoiced:
SalesType:
PO No:
0311912024
03127/2024
SR
30014
Terms: 30
Advisor: ANGELA SOUTHERLAND
Email: [e-mail]
Salesman: JGELASOUTHERLAND
Revlewer. 3ELA SOUTHERLAND
Mileage:
79713
VIN: 1FVHG3CY7GHHAO680
Fleet Unit#: JET -VAC
BodylD#:
YearlMakelModel: 2016
FREIGHTLINER 1145D
License#:
Engine Model lSerial#:
ISL15 / 73877287
5.63
3000 RDS 4TH 16511330771
Axle Ratio:
Trans Model 1 Serial#:
Tag#:
905
Front Axle Model / Serial#:
F200-5N / 739914-AO62336
Rear FWD Axle Model 1 Serial#:
RD-23-1601 FOR03421185
Selling Dealer:
Rear Rear Axle Model lSerial#:
RR-23-160 / FOR03421184
Date In Svc:
12/17/2015
JOB #1 05-INSP SR
Courtesy Inspection
COMPLAINT COURTESYINSPECTION**
CAUSE
CORRECTION
UNITPRICE
FXTO PRICE
QN Rai
DESCRIPTION
Parts. $0.00 Labor. $0 00
Otbe1 $0 00 Sublet $0 00
$0 00
JOB #2 35 SR
COMPLAINT
CAUSE
CORRECTION
DTY
1
3
Rear Axle .: f -1
REAR AXLE ** C/A AIR LEAK WITH PJS B1AICES.3:OCKEDliP-t
PERFORMED CHECK 30. FOUND PIS BUMPER STROBE LIGHT INOP, PIS BODY LIGHTS INOP, ONE OF REAR
CLEARANCE LIGHTS INOP, D/S UPPER REAR CORNER LIGHT INOP, REAR TURN SIGNAL BAR OF LIGHTS INOP,
D/S BODY LIGHTS INOP, EXCCESSIVE OIL LEAKING FROM ROCKER BOX AND REAR INJECTOR HARNESS.
WOULD NEED TO STEAM CLEAN UNIT TO PINPOINT ALL LEAKS. ALSO FOIND P/S REAR DRIVE AXLE HAFT
LEAKING.
CHECK FOR AIR LEAK. FOUND AIR STOPS DUMPING AFTER P/S FRONT DRIVE BRAKE CHAMBER LINE IS
CRIMPED OFF, INDICATING ABAD BRAKE CHAMBER. QUOTING CHAMBER...
REMOVED AND REPLACED BRAKE CHAMBER BRAKE CHAMBER MOUNTING NUTS WERESEIZED. ExTo
y BRAKE CHAMBER- GOLD SEAL •ll, I5.00 15.00
i-I_AZMAT / EPAFEE �vvo 09
Parts: $188.99 Labor: S569.00 Other: au.00 Sublet. $0.00 $ •-.--
This 01sburgebzletlt Has Been Approved
As Required €`tyT he Local Government
Budget Arid Mull CChin l Art.
�i+; n�18t'tYv rat P�in�yrl+�e t?ifiices-
Pao I of4

SERVICEINVOICE: RA374001985:01
JOB #3 01 SR Engine Components
COMPLAINT ENGINE COMPONENTS ** C/A CEL
CAUSE Repair Complete
OTH CODES FOR OUTLETNOX SENSOR. INSPECTED HARNESS. QUOTED OUTLET NO
CORRECTION PRINTED CODES. B
SENSOR ... R/RNOXSENSOR PERFORMED CAL REVISION AND PUT INREGEN.I urvlry -_I
-1 374C/43""tDeoxicn-w�
1 374CI4326869RX-CORE
COREr(432r727� `",••-
_�';� u--=:-�-�i
$742A911. I'a117DL' $- 91.00 Other: $0.00 Sublet: $0.00
$1,333.49
tiParts:
Additional Repairs (Add On Op)
JOB #4 OOA SR
OF ALL BRAKES (GOT HOT DRIVING HERE)
COMPLAINT C/A ON CONDITION
CAUSE
CORRECTION
UNITPRICE
WD PRICE
DESCRIPTION 39.50
158.00
OTY ITEne
4 374V/ABP MK4707Q 23VAL
REMAN SHOE KIT*D 45.00
-180.00
-4 374V/ABP MK4707Q 23VAL-CORE CORE , 140.99
DRUM - 16.5X7 VALUE BALANCE *D
563.96
15.99
4 374V/ABPN42A1657VB
15 99
CLEVIS-KIT,LIGHTWEIGHT,2Q2*D 45.00
180.00
1 374VITDARS10019
4 374V/ABPMK4707Q 23VAL-CORE CORE
$0.00 Sublet: .00
Parts: $737.95 Labor: $399.96 Other $0
S1,137.91
Additional Repairs (Add On Op)
JOB #5 OOA SR
COMPLAINT ALIGNMENT CHECK
CAUSE
CORRECTION
UNITPRICE
EXTO PRICE
an rcera
DESCRIPTION let: $0.00
parts; $0.00 Labor: $0.00 Other: $0.00 Sub
$0.00
Additional Repairs (Add On Op)
JOB #6 OOA SR
Pis REARAXLEGASKET LEAKING
COMPLAINT
CLEANED HUB. INSTALLED REAR
AXLE
CAUSE
REPLACED REARREAR P/S AXLE SHAFT GASKET.
CORRECTION REMOVED
AND
TIRES.
UNITPRICE
P OPRICE
DESCRIPTION 4.49
4.49
Cry [TW
GASKET -AXLE SIiAFP,7.00, 8,.66,
11.
23.59
- 1 374F/11-14418-000
M-DELUAC 1 GO 75W-901QT 12/CS 429 29
8.58
2 374VJMBL 122044
y 374V PIC 4520
NC BRAKE CLEANER
Labor: $197.00 Other: $O.OD Sublet: $0.0
$233.65
Parts; $36.65
Additional Repairs (Add On Op)
JOB #7 OOA SR
DAMAGE FRO MAXLELOCKINGUP
LEAKING DUE TO
COMPLAINT FRONTAXLEIVHEELSEAL
CAUSE
CORRECTION
UNITPRICE
EXTO PRICE
DESCRIPTION 4A9
4.49
OTM ITEM
8,.66,
GASKET -AXLE $HAFT,7.00, 50.
50.99
1 374F/11-14418-000
SCOTSEAL PLUS*D 11.79
35.37
1
1 374V/CHR 47691
M-DELUAC 1 GO 75W-90 1QT 12/CS 429
4.29
3 374V /MBL 12
NC BRAKE CLEANER 3.69
3.69
1 374VfMB/pIc 4520
3M PAD -PREP SCUFF-07777 15.00
15.00
1 374X4MP 73788
1 HAZMAT
HAZMAT/EPA FEE
Other: $IS.DO Sublet: $0.00
$606.33
Parts: $98.83 Labor: $492.50
Paget oft

SERVICE INVOICE: RA374001985:01
ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARETHOSE MADE BY MANUFACTURER, IF ANY.
THERE ARE NO WARRANTIES WHICH EXTEND BEYONOTHE DESCRIPTION ON THE FACE HEREOF. THE
SELLER HEREBY EXPRESSLY DISCLAIMS ALLWARRAMIES EITHER EXPRESS OR IMPLIED, INCLUDING
ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND THE
COMPANY NEITHER ASSUMES NOR AUTH ORIM ANY OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS WHICH ARE SOLD AS IS AND WITH ALL
FAULTS.
VIE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE
REDUI REMENTS OF SECTIONS 6,7 AND D OF THE FAIR LABOR STANDARDS ACT OF 1938, AS
AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14THEREOF.
CLIENT AGREES THAT JURISDICTION AND VENUE OF ANY DISPUTE, CLAIMS OR LAWSUITS BETWEEN
CLIENT AND THE COMPANY REGARDING ANY MATTER, INCLUDING, BUT NOT LIMITED TO SERVICES
PROVIDED OR GOODS SOLD BY THE COMPANY To CLIENT OR ON CLIENT'S BEHALF, SHALL BE
EXCLUSIVELY IN THE STATE AND COUNTY THE REPAIR WAS PERFORMED. AGREES TO BE SUBJECT TO
THE JURISDICTION OF STATE AND COUNTY IN ANY SUCH DISPUTE.
PLEASE READ TERMS AND CONDITIONS ON THE NEXT PAGE SIDE BEFORE SIGNING.
AUTHORIZED BY DATE
LABOR
$2,249.46
PARTS
$1,804.91
OTHER
$30.00
SUBLET
$0.00
SUBTOTAL -
$4,084.37
.MISCELLANEOUS
$269.94
TAX
$302.70
TOTAL
S4,657.01
Receipt of Sale
Amount:
Payment:
Change:
Time_ _
_ _ _ Type: _ Cash _ _ _
Amount:
Payment:
Check:
March#:
Type:
Tran:
Time_ __
_ _ _ Type: _ Check _ _ _
Amount:
Payment:
Type:
Entry:
Media:
Tran#:
Card#:
Auth#:
AID#:
Time:
Type: CredWDebit
Signature:
*Payments aecountfor multiple Invoices.
Page 3 of 4

(1) OURTERMS ARE PAYMENT ON DELIVERY@
SERVICE CHARGE OF 1 112°!a PER MONTH ENT IS DUE ER THE
AGREES TO
DAYS OF INVOICE DATE. IF SE HAS EXTENDED CREDIT TERMS, PAYMENT IS DUE PER TH
RED TO
RECEIVED WITH 30 D ATTORNEY FEES
REDVED"NGEMENT. INTHN EVENT LEG AL ACTION ISRLOI IEMSRETURNED.EPAYMEN
C G ALL COURT COSTS A
PAY W
(2) q 2p°!° RESTOCKING CHARGE WILL BE CHARGED O
RETURN MUST BE:
(3) ALL REQUESTS FOR CARTON E INVOICE.
A. IN ORIGINAL CLEAN C MPP LED 2Y cOpx OF_TH
g, UNUSED AND AQ, N; it '
INVOICE DATE, R„�
t, ..
C. WITHIN 3D DAYS OF ... � = � V�lG ACCEPTS N
(4) NO ELECTRICAL ITEMS MAY BE RETURNED.
G ARE WARRANTEED BY THE MANUFACTURER.
(5) NO SPECIAL ORDER ITEMS MAY BED BY VA A OF ANY VENDOR ITEM.
(6) ALL PARTS SOLD ANDIOR IPETOR ED BY W
RESPONSIBILITY FOR FIT,
'F KITS AND SETS ARE NOT RETURNABLE IF CARTON IS OPENED
AND IN ORIGINAL CARTON BE PICKED UP WITH 10 DAYS YOUR
RETURNED WITH 5 WORKINDAYS OF INVOICE DATE AND ACCOMPANIED BY A COPY OF
(8) CORES MUST BE ASSEMBLED
INVOICE. CORES MUST BE DRAINED, UNITS NON -OPERATION
(9) ALL SPECIAL ORDERED PARTS THAT YOU NAVE MADE ADEPOSIT ON M OF PARTS OR DELAYS IN PARTS
ESL
DEPOSIT IS FORFEITED.
OR LOST INCOME 01 10 WG IS NOT RESPONSIBLDEA ER IS NOT RE PONSNB _E FOR UNY TYPE IAVACH R ABI STY FROM A
( )
WHILE BEING REPAIRED. THE
SHIPMENT BEYOND DEALERS CONTROL.
(11) ALL RETURNED OT
CHECKS ARE SUBJECT TO A$35.00 HANDLING FEEETHER OR NOT SUCH FIRE,
iS 45 DAYS THE VEHICLE OR
ITS
12) LABOR WARRANTY DEALER IS
RESPONSIBLE FOR LOSS OR DAMA CASUALTY REGARD ESS OFTWHTS DUE TO COLLISION N
(13) WG IS NOT RESPO OR DUE TOTHEFT OR OTHER
DUE TO ITS NEGLIGENCE; IS DUE TO ITS NEGLIGENCE HAVE BEEN LEFT IN THE VEHICLE AND DEA
THEFT OR OTHER CASUALTY
(14) CUSTOMER STATES NO ARTICLES OF PERSONAL PROPER
TY 3 DAYS AFTER SUCH NOTICE IS GIVEN,
NOT RESPONSIBLE FOR INSPECTION THEREOF
(15) MADE FOR EACH DAY THEREAFTER
DUE TO THE TYPE OF SERVICE REQUESTED SOME REPAIRS MUST BE SUBLET
E OF $25.p0 PER DAY WILL BE THE STATE OF
G DELIVER VEHICLE DESCRIBED HEREIN OR ANY OF ITS CONTENTS TO ANY
(16) IF THE VEHICLE DESCRIBED HEREIN IS NOT CALLED FOR WITHIN THREE
A STORAGE CHAR
(17) SAID DEALER IS AUTHORIZED TO DELIV ETHYLBENZENE,
PERSON PRESENTING THIS RECEIPT DIESEL ENGINE EAH BRITH DE ECTS NICLUDINGEGUMENE'
REPRODUCTIVE HARM TITANIUM DIOXICE AND TOLUENE. THESE
(18) CALIFORNIA PROp 65 WARNING TETRAFLUOROETHYLENE,
CALIFORNIATOCAUSECANCER, SILICA, DISTRIBUTEDTOEMPLOYEEINTHE
N-HEXANE, METHYL ISOBUTYL KET S S FOR MORE INFORMATION GO TO
SOLD IN THE PORTS fE,PARTMEN
CHEMICALS CAN BE FOUND IN ITEMS 25605,25506)
S� pp WARNIN ENT OR VH(TITL 27ALED SEC, 25603,25604 ,
S.0

VTC Warsaw Please Remit Payment to:
Reigirilinerofki=a, LLC
A Division of Velocity Vehicle Group OepW880097POBox 29550
TRUCK CENTERS 1489 US Hwy 117S. Phoenix, Az8s03a-965o
Warsaw, NC 28398
910.293.7811
31U To
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE NC28365
P: [phone] F:
DELNERTO
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE NC 28365
P: [phone] F:
SERVICE ESTIMATE: E•A37400176&I
Date Arrived: 0311912024
Date Invoiced:
SatesType: SR
PO No:
Terms:. 30
Advisor: ANGELA SOUTHERLAND
Email: [e-mail]
Salesman: JAMIE BRITT
Reviewer.
Mileage:
79713
VIN: 1FVHG3CY7GHHA0680
Fleet Unit#: JET -VAC
Year/Make/Model: 2016
FREIGHTLINER 114SD
Body 10M
Engine Model I Serial#:
ISL15/73877287
License#:
Trans Model /Serial#:
3000 RDS 4TH / 6611330771
Axle Ratio:
5.63
Front Axle Model I Serial#:
F200-5N1739914-AO52336
Tag#:
905
Rear FWD Axle Model I Serial#:
RD-23-160 / FOR03421185
Selling Dealer:
Rear Rear Axle Model I Serial#:
RR-23-160 / FOR03421184
Date In Svc:
12/17/2015
JOB #1 05-INSP SR Courtesy Inspection
COMPLAINT COURTESY INSPECTION
CAUSE
CORRECTION
DTr ITEM DESCRIPTION UNITPRICE E%rU PRICE
Parts: $0.00 Labor: $0.00 Other: $0.00 Sublet: $0.00 $0.00
JOB #2 35 SR
Rear Axle y rTpy }AM /a r)1r.E
IA�RIRA'
COMPLAINT
REARAXLE*" C/AAJRLE V,d / Q.�/�D1Ur .
CAUSE
30. FOUND PIS BUMPER STROBE LIGHT INOP, PISRE BODY LIGHTS INOP, ONE OF REAR
CORRECTION
PERFORMED CHECK
CLEARANCE LIGHTS INOP, D/S UPPER REAR CORNER LIGHT INOP, REAR TURN SIGNAL BAR OF LIGHTS INOP,
INOP, EXCCESSIVE OIL LEAKING FROM ROCKER BOX AND REAR INJECTOR HARNESS.
D/S BODY LIGHTS
WOULD NEED TO STEAM CLEAN UNIT TO PINPOINT ALL LEAKS. ALSO FOIND PIS REAR DRIVE AXLE SHAFT
LEAKING.
CHECK FOR AIR LEAK. FOUND AIR STOPS DUMPING AFTER PIS FRONT DRIVE BRAKE CHAMBER LINE IS
CRIMPED OFF, INDICATING A BAD BRAKE CHAMBER. QUOTING CHAMBER...
Ott ITE1.1
DESCRIPTION UNITPRICE EXTD PRICE
__ r<nn 1CM
3 JHAZMAX 1nia..1vu r crnai;,.
Parts: $0.00 Labor: $569.00 Other: $15.00 Sublet: $0.00 $584.00
JOB #3 01 SR Engine Components
COMPLAINT ENGINE COMPONENTS ** C/ACEL
CAUSE
CORRECTION WENT OUT TO TRUCK AND PULLED AROUND SHOP. PRINTED CODES. BOTH CODES FOR OUTLET NOX
11 mwrnv cnwmnn
Nb1VSVH.
K""+"" """""' _. _
UNITPRICE
EYTD PRICE
an
ITEM
DESCRIPTION
742.49
742.49
i
374C/4326869RX
SFNSOR,NITROGEN OXIDE
1
374C/4326869RX-CORE
CORE-(4326872D)
267.49
267.49
3
IIAZMAP
HAZMAT/EPAFFE
ISM
15.00
q,'I'W en nn
0.970.58
Page 1 of 3

SERVIC)✓ I+,S'ITMAT)i: EA374001768
(1) OUR TERMS ARE PAYMENT ON DELIVERY@SERVICE CHARGE OF 1 112% PER MONTH (18% PERANNUM)
RECEIVED WITH 30 DAYS OF INVOICE DATE. IF VVG HAS EXTENDED CREDIT TERMS, PAYMENT IS DUE PER THE
CREDIT ARRANGEMENT. IN THE EVENT LEGAL ACTION IS REQUIRED TO ENFORCE PAYMENT, CUSTOMER AGREES TO
PAY VVG ALL COURT COSTS AND ATTORNEY FEES
(2) A20% RESTOCKING CHARGE WILL BE CHARGED ON ALL ITEMS RETURNED.
(3) ALL REQUESTS FOR RETURN MUST BE:
A. IN ORIGINAL CLEAN CARTON
B. UNUSED
C. WITHIN 30 DAYS OF INVOICE DATE, AND f IC$�.ty1P4i�((E BY 'CO�YfO�FyZ.(�INVOICE.
(4) NO ELECTRICAL ITEMS MAY BE RETURNED. ILa LI '.
(5) NO SPECIAL ORDER ITEMS MAY BE RETURN Da K
(6) ALL PARTS SOLD AND/OR INSTALLED BY VVG ARE WARRANTEED BY THE MANUFACTURER. VVG ACCEPTS NO
RESPONSIBILITY FOR FIT, TYPE, OR QUALITY OF ANY VENDOR ITEM.
(7) KITS AND SETS ARE NOT RETURNABLE IF CARTON IS OPENED
(8) CORES MUST BE RETURNED WITH 5 WORKING DAYS OF INVOICE DATE AND ACCOMPANIED BYA COPY OF THE
INVOICE. CORES MUST BE DRAINED, ASSEMBLED AND IN ORIGINAL CARTON
(9) ALL SPECIAL ORDERED PARTS THAT YOU HAVE MADE A DEPOSIT ON MUST BE PICKED -UP WITH 10 DAYS YOUR
DEPOSIT IS FORFEITED.
(10) VVG IS NOT RESPONSIBLE FOR LOST INCOME OF ANY TYPE WHICH RESULTS FROM A UNITS NON -OPERATION
WHILE BEING REPAIRED. THE DEALER IS NOT RESPONSIBLE FOR UNAVAILABILITY OF PARTS OR DELAYS IN PARTS
SHIPMENT BEYOND DEALER'S CONTROL.
(11) ALL RETURNED CHECKS ARE SUBJECT TO A$35.00 HANDLING FEE
(12) LABOR WARRANTY IS 45 DAYS
(13) VVG IS NOT RESPONSIBLE FOR LOSS OR DAMAGE TO THE VEHICLE OR ITS CONTENTS DUE TO COLLISION NOT
DUE TO ITS NEGLIGENCE; OR DUE TO THEFT OR OTHER CASUALTY REGARDLESS OF WHETHER OR NOT SUCH FIRE,
THEFT OR OTHER CASUALTY IS DUE TO ITS NEGLIGENCE
(14) CUSTOMER STATES NO ARTICLES OF PERSONAL PROPERTY HAVE BEEN LEFT IN THE VEHICLE AND DEALER IS
NOT RESPONSIBLE FOR INSPECTION THEREOF
(15) DUE TO THE TYPE OF SERVICE REQUESTED SOME REPAIRS MUST BE SUBLET
(16) IF THE VEHICLE DESCRIBED HEREIN IS NOT CALLED FOR WITHIN THREE (3) DAYS AFTER SUCH NOTICE IS GIVEN,
A STORAGE CHARGE OF $25.00 PER DAY WILL BE MADE FOR EACH DAY THEREAFTER
(17) SAID DEALER IS AUTHORIZED TO DELIVER THE VEHICLE DESCRIBED HEREIN OR ANY OF ITS CONTENTS TO ANY
PERSON PRESENTING THIS RECEIPT
(18) CALIFORNIA PROP 65 WARNING: DIESEL ENGINE EXHAUST AND/OR CHEMICALS ARE KNOWN TO THE STATE OF
CALIFORNIATO CAUSE CANCER, REPRODUCTIVE HARM OR BRITH DEFECTS INCLUDING CUMENE, ETHYLBENZENE,
N-HEXANE, METHYL ISOBUTYL KETONA, SILICA, TETRAFLUOROETHYLENE, TITANIUM DIOXICE AND TOLUENE. THESE
CHEMICALS CAN BE FOUND IN ITEMS SOLD IN THE PARTS DEPARTMENT, DISTRIBUTED TO EMPLOYEE IN THE
SERVICE DEPARTMENT OR INHALED ON FACILITY PROPERTY. FOR MORE INFORMATION GO TO
WuVW.P65WARNINGS.CA.GOV(TITLE 27SEC. 25603,26604,25605,26506)
Page 3 cf 3

OCIly
TRUCK CENTEfd$
VTC Warsaw
A Division of Velocity Vehicle Group
1489 US Hwy 117S.
Please Remit Payment to:
Frelghiliner of Arizona, LLC
Dept# 880097 PO Box
29650
Warsaw, NC 28398
Phoenix, AZ 85038-9650
910,293.7811
Papedess: Yes
Bill to:
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE, NC 28365
P: [phone]
Disclaimers of Warranties
Any warranties on the product sold hereby are those made by the manufacturer.
The seller hereby expressly disclaims all warranties, either express or implied,
including any implied warranty of merchantability or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to
assume for it any liability in connections with the sale of said merchandise.
Return Policy
No returns without invoice. No return on electrical pads. No return on special
orders. 20% restocking charge on returns. No returns after 30 days including
cores. Core credited after inspection. Cash refunds in excess of $500 will be
refunded by check, all other payments will be refunded in the tenderwhich was
California Prop 65 Warning : Diesel Engine Exhaust and/or Chemicals are
known to the State of California to cause cancer, reproductive harm or birth
defects Including Cumene, Ethylbenzene, n-Hexane, Methyl isobulyl ketona,
Silica, Tetreflumeethylene, Titanium dioxice and toluene. These Chemicals can
be found in items sold in the Pads Department, distributed to employees in the
Service Department or inhaled on Facility Property. For more information go to
www.P65Wamings.ca.gov (1-itle27 Sec. 25603,25604,25605,26606)
SIGNATUREX
Date Shipped:
3/22/2024
Date Invoice:
3/22/2024
Terms:
30
PO#
Ship Via
Will Call
Salesperson:
CARRIEH.04380)
Unit ID:
VIN#
Deliver to:
TOWN OF MOUNT OLIVE - 269556
PO BOX 939 -
MOUNT OLIVE NC 28365
P: [phone]
SUB -TOTAL
$ 76.56
QC: _
TAX
$ 5.36
SHIPPING
$ 0.00
TOTAL
$ 81.9Z
This Disburseme,i£ Hers Bt>oni1fs£7i'°t=vn d
As Required ByTite Loczti; Govoirn ten£
Budget And Fiscal Control AcL
Paid by: NET 30 Origin:
3@2124 6:14 am Page 1 of l
'(w, ts:°ni�16F

I -Am 10 INvu%.GV nMJTnvoroor o._
IrvADivision
VTC Warsaw
Vehicle Group
Please Remit Payment to:
Freightliner of Arizona, LLC
Date Shipped:
Date Invoice:
11/15/2Q23
11/28/2023
of Velocity
asoosy PO Box
DeptTRUCKC£fdT£t7S
Terms:
30
1489 US Hwy MS.
29650
ssso
PO#
F/D 1&2
Warsaw, NO 28398
Phoenix, Az 85038-ss50
SVia
Will Call
910.293,7811
Papedess: yes
sperson:
Salesperson:
DREW W. (14488)
Unit ID:
VIN#
Bill to:
(-- TOWN OF MOUNT OLIVE - 269556
Z PO BOX 939
IZ MOUNT OLIVE, NG 28365
W P:[phone]
QTY5HP
2
2
2
1
"D
Deliver to:
TOWN OF MOUNT OLIVE - 269556
PO BOX 939
MOUNT OLIVE NC 28365
P: [phone]
BIN
BIn2
UNITPRICE
EATOPRICE
IL04IL04F
81.87
163.
IL61IL01B
T
88.11
176.
01.00LOC
149.95
299.
Rill Cmnnlete By: AMARO AVILES (14305), Staged At: YELLOW3 I I I 1
Disclaimers of Warranties
Any warranties on the product sold hereby are those made by the manufacturer.
The seller hereby expressly disclaims all warranties, either express or implied,
including any implied warranty of merchantability or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to
assume for it any liability in connections with the sale of said merchandise.
Return Policy
No returns without invoice. No return on electrical parts. No return on special
orders. 20% restocking charge on returns. No returns after 30 days including
cores. Gore credited after inspection. Cash refunds In excess of $600 will be
refunded by check, all other payments will be refunded in the tender which was
California Prop 66 We ming : Diesel Engine Exhaust and/or Chemicals are
known to the State of California to cause cancer, reproductive harm or birth
defects including Cumene, Ethyibenzene, n-Hexane, Methyl isobutyl ketona,
Silica, TetraOuoroethylene, Titanium dioxice and toluene. These Chemicals can
be found in items sold in the Parts Department, distributed to employees In the
Service Department or inhaled on Facility Property. For more information go to
www,p65Wamings.ca.gov (- itle 27 Sec. 25603,25604,25605,26606)
SIGNATURE X _
Paid by: Nr r 30
11128/23 5:36 am
Origin:
Page I of 1
ji
QC:
SUB -TOTAL
TAX
SHIPPING
$ 639.86
$ 46.54
$ 25.00
TOTAL $711.40
IIIII I�II�II I'�I IIIII II�II �I�II �II�� IIIII II�II I�III II'I� III II��II ��I�I III I��I
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Rashonte Pettit
From: Amy Maggard
Sent: Wednesday, September 06, 2023 1:41 PM
To: Rashonte Pettit
Subject: FW: FAZ LB TOWN OF MOUNT OLIVE CHK# 83721 $1661.27 ACCNT 269556
From: Angela Zeibig (Wilmington) <[e-mail]>
Sent: Wednesday, September 06, 2023 10:21 AM
To: Amy Maggard<[e-mail]>
Subject: FW: FAZ LB TOWN OF MOUNT OLIVE CHK# 83721$1661.27 ACCNT 269556
Good morning Amy,
Please see below email — service invoice was paid short— remaining balance is $ 79.84
(08/30/23 RA374001313/SHO / 83721 79.84)
Please advise asap
Thankyou
Angela Zeibig
Accounts receivable
[phone] EXT - 65057
3201 US Hwy 421 N. Wilmington NC 28401
azeibig,@vvgtruck.com
This Disbursement Has Been Approved
A$ 8equired By The Local Government
Budget And Fiscal Control Act.
I-rwf Finance Officer
.i7�1P
-$-7q . gq
Aepwm on garbage +0
From: Bill Volz (Wilmington B) <[e-mail]>
Sent: Thursday, August 31, 2023 9:40 AM
To: Angela Zeibig (Wilmington) <[e-mail]>
Subject: FAZ LB TOWN OF MOUNT OLIVE CHK# 83721$1661.27 ACCNT 269556
i

SHORT PAID XREF:
�Ct�rj �Amtffli
AnitCr
Des
­­ () HA310361371 Lgx Automated Enty
2OZ3/OB/30
2rA556 j 0.00 1,741,11 RA374001 313:03
won RA37409131315Hb PAID ES n . MAt IW,V EA374Q91 137
269555
RFIGHWNEROFA7 nwhNuMbat:914 MMMUMbbf�'10
Moog? - PhOONX F
value Datc,-, awsolgopa proofam
Mt4W . 'fliOMMINA 83721
TOYM Or MOW OUV9, MOVIlff m
18601
VELWITY PONUmber AmMt
Involuff Oftsaription RUCK. 10700 $1.65117
VA37401137 NEEPAIRSTOGARBAGET
Oftevit 1*1 842,11202/3
011auls Total
GmOwmvw7W r$iH0. VMS
2

Value D&to: 08tao/909,0 ptoorgtn: 886t797 = PhoeniY = FREIGHTLINER OF AZ 6atoh Numliec 214 IYert Nu ibex: 18
i Ijeym2nt$eriel Numt r Y19721 Amount: USO 1,661,27 Entity Memo, - �F
.
tnourrrottvu, 09RTW G,AR06141A 83721
P.0, BOX W94szsg
MOUNT OUVO, NORTH GAROUNA 28366 53t 83721
GENERAL FUND
JAM dEM
FAY
Welly *'OWETHOUSAND SIX MuNDfz F BtXl =ONE AND 2 1106 4011eia R... A18A1131Al6 A1k812412023 1 �61>27
YNarA8@UA"53V£# MB13EENAEMGVEDA.4REl4USEDBY
LWAI. a i+3EPLT eUf3flEi hYrD F CAA. GdWiF7tkL i
TOTHE VELUMY'Y _
ORDER FREIGHTLINER OF ARM14k LLG q�:.r>✓ €ea�r€artts€w . .
6iff flan LI7FGBOX20650 r.
PI E01X AZ§MM650 UAW R4eto �
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"a }:., €
TV
TRUCK VENTER$
Bill Volz
office:910-763-6281
3201 US HWY 421 N
Wilmington, NC28401
bvolz vvgtruck.com

"..tCEny,LLC
Ship To: IN STORE PICKUP
Invoice To: Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
W VU Ut UOU JU UUL
SUMTER, SC 29154 J ATLANTA, GA 30339
4036 Bennett Road 1350 Sheeler Avenue, Building 12, Unit 7
COOKEVILLE, TN 38506 APOPKA, FL 32703
www.jet-vae.com
Branch
SUMTER
Date
Time
Page
05/10/23
16:40:31 (0)
02
Account No
Phone No
Inv No
MOUNT001
9196589517
W0198'
Ship Via
1
Purchase Order
TO BE PICKED UP
REQUESTED
Tax ID No
Salesperson
CH1 / JC1
Attention: JEREMY KING
SERVICE PRELIMINARY
TK#/FLEET#
002884 TRAILER W/KW180 BY
TRAILER
HRS PIN/EIN WARRANTY DATE HRS
X NC17131-W
PARTS
LABOR
SHOP SUPPLIES
SUB TOTAL==>
SC COUNTY TAX
SC STATE TAX
TERMS NET 10 DAYS
rOW N OF MOUNT OLIVE, MOUNT OLIVE, NORTH CAROLINA
t
161 JET VAC SEWER EQUIPMENT CO. 40753
Invoice # Inv Date Description PO Number
W0198310 5/30/2023 10837
i
.p
Check Date 6/1/2023 Check Total
FA
357.83
760.00
50.00
1167.83
4.08
24.47
1196.38
40753
Amount
$1,196.38
$1,196.38
Authorized By
Accounts not paid within 30 days of the date of the invoice are subject to a
1.5% monthly finance Charge. Thank You For ?loser Business!

TOWN OF MOUNT OLIVE
Purchasing Department
P. ®. Box 939
Mount Olive, N. C. 36366
Vendor's Copy - White
Department Copy - Canary
Budget Copy - Pink
Purchasing Copy - Gold
SHIP TOWN OF MOUNT OLIVE Type of terms
TO: � Delivery
Budget Item Requisition No.
-Your Quotation: Date Ordered 0� Date Received
T®: �/
$ 13
! vae OqW�v �� This Order Number
10837
must appear on all
You are authorized and requested to deliver the articles below. invoices, packing list
FOB Mount Olive: and packages.
QUANTITY
DESCRIPTION
UNIT
PRICE
TOTAL
fC fi fY, r� p �2�C V cue.
100AS
351 83
�ta�o
Lam,.
' 117.43
SUBTOTAL
DISCOUNT
'
TERMS AND CONDITIONS ON REVERSE SIDE OTHER,'®LL
a`1•�I�
NOTIFY IMMEDIATELY OF ANY BACK ORDER Z% TAX
I Ig IO j�,
OF THE ABOVE MERCHANDISE. TOTAL
"This instrument has bean preaudlted In the manner required by
the Local Government Budget and Fiscal Control Act."
C��Ylt/�U,J(/
BY
p, iarwasiNr, ore=MT
FI t ANCE OFFICER (Signature)

IF MOUNT OLIVE, MOUNT OLIVE, NORTH CAROLINA 40633
151 JET VAC SEWER EQUIPMENT CO. 40633
nvoice # Inv Date Description PO Number Amount
N0153810 3/9/2023 USED 2016 VACCON $12,938.96
Check Date 3/21/2023 Check Total $12,938.96
I
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II

5746 Broad Street
5500 S Cobb Drive, Bid 200, Suite 210
Please Remit To:
SUMTER, SC 29154
ATLANTA, GA 30339
®
Jet -Vac Equipment Company
5746 Broad Street 781
Frost Bottom Road
1350 Sheeler Avenue, Building 12, Unit 7
Equip ent Com
mry, LLC
Sumter, SC 29154 OLIVER SPRINGS, TN 37840
APOPKA, FL 32703
POSTED
wv,rw.jet-vac.com
Az
11
"h
Ship To: TOWN OF MOUNT OLIVE
a
TER
200 S Chestnut St
Mount Olive,NC 28365-2007
Invoice Irm Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
Date
Time
Page
03/09/23
10:45:42 (0)
01
Account No
Phone No
Inv No
MOUNT001
9196589517
W0153810
Ship Via
Purchase Order
MICHAEL S.
JORDAN
Tax ID No
Salesperson
BW1
SERVICE INVOICE
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
E001170 USED 2016 VacCon X 1FVHG3CY7GHHAO680
VACCON
***** UNIT DESCRIPTION
'iris it.rrs�m� ntsen Ag�resvEd
* MISCHASE USED 2016 VacCon �
Government.
Budget And Fiscal CuritrolAct.
SEGMENT# I C. 1012 NA 02/02/23 02/02/23
<
TRUCK REPAIRS
MAKE NEEDED REPAIRS TO VACCON TRUCK
P1,tprQ Of Finance Officer25902-OO-Z
PACKING KIT
RETAIL
tsi
1 N
550.00
550.00
KIT, PACKING, PLUNGER, GP7655
25904-00-Z Valve Kit
3 N
370.01
1110.03
GP 7655A VALVE KIT
25905-00-Z Discharge Valve
RETAIL
411.44
3 N
350.00
1050.00
25908-00-Z RING - COPPER
3 N
6.52
19.56
43820-00-Z sleeve, seal
RETAIL
1337.83
1 N
1213.00
1213.00
43822-00-Z ring, support w
3 N
85.43
256.29
43825-00-Z ring, pressure
3 N
113.51
340.53
43960-00-Z seal, case plun
RETAIL
1233.17
1 N
1045.00
1045.00
44195-00-X PLUNGER GP7655
RETAIL
1606.55 .
3 N
1250.00
3750.00
ASSY, PLUNGER, WATER PUMP, GP7655
44517-00-Z CON - PLUNGER
RETAIL
678.11
1 N
510.00
510.00
44685-00-Z SCREW TENSION
3 N
228.75
686.25
PARTS
10530.66
LABOR
1500.00
CONTINUED ON PAGE 02
Accounts not paid within 30 days of the date of the invoice are subject to a 1.5% Received By
monthly finance charge.
We impose a surcharge of 2.8 % on the transaction amount on credit card
products, which is not greater than our cost of acceptance.
Thank You For Your
Business!

14q-,P�E
Please Remit TO:
Jet -Vac Equiptrient Company
5746 Broad Street
Sumter, SC 29154
Ship To: TOWN OF MOUNT OLIVE
200 S Chestnut St
Mount Olive,NC 28365-2007
Invoice To: Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
STK#/FLEET#
E001170 USED 2016 VacCon
VACCON
11200000
DMS
TERMS: NET 10 DAYS
5746 Broad Street 5600 S Cobb Drive, Bid 200, Suite 210
SUMTER, SC 29154 ATLANTA, GA 30339
781 Frost Bottom Road 1350 Sheeler Avenue, Building 12, Unit 7
OLIVER SPRINGS, TN 37840 APOPKA, FL 32703
www.jet-vac.com
Branch
SUMTER
Date
Time
Page
03/09/23
10:45:42 (0)
02
Account No
Phone No
Inv No
MOUNT001
9196589517
W0153810
Ship Via
Purchase Order
MICHAEL S.
JORDAN
Tax ID No
Salesperson
BW1
SERVICE INVOICE
HRS PIN/EIN WARRANTY DATE
X 1FV1-IG3CY7GHBA0680
SEGMENT TOTAL—>
HRS
12030.66
******
WORK ORDER TOTALS ******
PARTS
10530.66
LABOR
1500.00
FREIGHT
90.11
SUB TOTAL==>
12120.77
NC COUNTY TAX
242.42
NC STATE TAX
575.77
TERMS NET 10 DAYS
I 12938.96
Accounts not paid within 30 days of the date of the invoice are subject to a 1.5%
monthly finance charge.
We impose a surcharge of 2.8 % on the transaction amount on credit card
products, which is not greater than our cost of acceptance.
X
Received By
Thank You For Your Business!

TOWN OF MOUNT OLIVE
Purchasing Department Vendor's Copy - White
P. ® Bolt 939 Department Copy - Canary
Mount Olive, N. C. 26365 Budget Copy - Pink
Purchasing Copy - Gold
F I�OU@dT ®��V� YYPe of Terms
Delivery
To.1 CF AO�k 01iTO:'V6 Bu2nt Item Requisition No.
Your
TO:
You are authorized and requested to deliver the articles below.
FOS Mount Olive:
QUANTITY DESCRIPTION
Date gldgre(
d1 I ck:`r �` `�� Q" ZtA \10,C,
TERMS AND CONDITIONS ON REVERSE SIDE
NOTIFY IMMEDIATELY OF ANY BACK ORDER
OF THE ABOVE MERCHANDISE.
"Thio Inctrument hoo been preaudited In the manner required by
the Local Government Budget and Fiocal Control Act."
. —1: i-
IN \NCE OFFICER (Slgnaturol
Date
This Order Number
10891
must appear on all
Invoices, packing list
and packages.
UNIT I PRICE I TOTAL
DISCOUNT I I I
N. C. 1
TOTAL
BY.
PURCHASING AGENT

40763
'N OF MOUNT OLIVE, MOUNT OLIVE, NORTH CAROLINA
151 JET VAC SEWER EQUIPMENT CO. 40763
Amount
Invoice # Inv Date Description PO Number1,117.83
W0198310-30 5/1012023 MAINTENANCE -RETERM KIT HEAD SCREW- $
Check Date 618/2023
u
U
Check Total $1,117.83
A

JArN
mEnLC
Ship To: IN STORE PICKUP
Invoice To: Town of Mount Olive
Attn: Accounts Payable
PO Box 939
MOUNT OLIVE NC 28365
O/Yu[ .UL v .tct,v
SUMTE .54 ATLANTA, GA 30339
4036 Be ....c .toad 1350 Sheeler Avenue, Building 12, Unit 7
COOKEVILLE, TN 38506 APOPKA, FL 32703
www.jet-vac.com
Branch
SUMTER
Date
Time
Page
05/10/23
16:40:31 (0)
01
Account No
Phone No
Inv No
MOUNT001
91965,89517
W0198310
Ship Via
Purchase Order
TO BE PICKED UP
REQUESTED
Tax ID No
Salesperson
CHI / JC1
Attention: JEREMY KING
SERVICE PRELIMINARY
EX#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
002884 TRAILER W/KW180 BY X NC17131-W
TRAILER
EGMENT# 1 5 1018 N/A 05/10/23 05/10/23
VIDEO CUTS IN/OUT'WITH CABLE MOVEMENT/T76 VALVE REQUIRES REP
COMPLAINT:
VIDEO CUTS IN/OUT WITH CABLE MOVEMENT/T76 AIR VALVE
REQUIRES REPLACEMENT
CAUSE:
M7AINLINE CABLE INSPECTED--590FT ON REEL. NO PHYSICAL
CUTS
TO CABLE --PROBLEM ISOLATED TO WITHIN 10FT OF CABLE
END --REQUIRES RETERMINATION. .
T76 AIR CAP TO BE INSTALLED.
CORRECTION:
REMOVED APPROX. 10•FT OF CABLE AND RETERMINATED CABLE
END --ALL FUNCTIONAL/LEAK CHECKS GOOD TO GO. APPROX. 580FT
REMAIN ON REEL
T76 AIR VALVE REPLACED
ADDITIONAL DESCRIPTION:
VIDEO CUTS IN/OUT WITH CABLE MOVEMENT/T76 AIR VALVE
REQUIRES REPLACEMENT
KKD12 RETERM KIT Reterm Kit
1
6001452 Slotted Cheese
1
Slotted Cheese Head Screw - KKD12
904400441 T76 Air Valve C
1
T76 Air Valve Complete
11200000
This [disbursement Has Been Approved
As Required By The Local Government
Budget And Fiscal Control Act.
220.00
9.77
I
PARTS
LABOR
SEGMENT TOTAL==>
-I 11o;_
Signature of Finance Oificer
- 0� I -'5s
220.00
9.77
128.06
357.83
760.00
1117.83
****** WORK ORDER TOTALS ******
CONTINUED ON PAGE 02
X
Authorized By
v
Accounts not paid within 30 days of the date of the invoice are subject to a
1.5% monthly finance charge. Thank You For Your Business!

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TOWN OF MOUNT OLIVE
Purchasing Department
P. O. Box 939
Mount Olive, N. C. 29365
%77 y4, c-
TO: i�lGra��J1—
You are authorized and requested to deliver the articles below.
FOB Mount Olive:
Type of
Delivery
Budget Item
30 1«fG ^
Date Ordered
Vendor's Copy - While
Department Copy - Canary
Budget -Copy - Pink
Purchasing Copy - Gold
Requisition No.
Received
This Order Number
10670
must appear on all
Invoices, packing list
and packages.
OUANTITV
DESCRIPTION
UNIT PRICE
TOTAL
V t_C'v b1
20 / C
t.,- s a-./
2ov W&I .r
b
TERMS AND CONDITIONS ON REVERSE SIDE
NOTIFY IMMEDIATELY OF ANY BACK ORDER
OF THE ABOVE MERCHANDISE.
"This Instrument has been preaudited in the manner required by
the Local Government Budget and Fiscal Control Act."
_ j r
• FINANCE OFFICER (Signnturo)
DISCOUNT
OTHER
a'1
b
TOTAL I I 12, 00,)0,,
PURCHASING AGENT

(OM
Please Remit To:
Jet -Vac Equipment Company
-
t
5746 Broad Street
Sumter, SC 29154
I�j :l l
�`i
frmce Y
oVr
Ship To: TOWN
OF MOUNT
OLIVE
114 E James St Mount Olive,NC 28365-1711
Invoice To: Town of Mount Olive
P.O. Box 939
MOUNT OLIVE NC 28365
SUMTER, SC 29154 "'ullding
781 Frost Bottom Road 1350 SheelwweerPAAvPennu , g32703 12, Unit 7
OLIVER SPRINGS, TN 3784Wjet-vac.com
KTIM
Ship
Tax ID
EQUIPMENT INVOICE
Description
ILER
CREDITFORO THE SERVICE/REPAIR OF OA'BRIENT INVOICE'
O`000
1170 Serial #: 1FVHG3CY7GHHA0680
Stook #: E00
Used 2016 MI VACCON
USED 2016 VACCON
827 upgraded blower (stock is 824)
John Deere auxiliary engine
80 @ 2500 psi water pump
High Dump
Washdown circuit
Wireless remote
High pressure circuit
Tubes included
600ft of 1 inch cobra hose (new)
Canbus communications
Airhose for winterization
1500 gallons of water
12 yard debris body
FREIGHTLINER CHASSIS 791009
TRUCK HAS ALL OPTIONS OFFERED IN 2015
CONDITION COSMETICALLY ACCOM AND OPERATIONALLY.
stock #: E001576
O'BRIEN 2008 JETTER (JVLT)
VERY GOOD
L4 : 37_.______ 15 (0 )_.,
e No
9196589517
purchase Order
JEREMY Y-1
Amount
230000.00
Sale # 01 Subtotal:
TOTAL:
Trade Ins
Serial #: 1H9BS202XBM511230
Trade In Total:
Subtotal:
M
01
RG1 / AW1
230000.00
230000.00
30000.00-
30000.00-
200000.00
Received By
Thank You For YOur Bus'neSo

To: BUNTER, SC 29154
Please Remit 12 Unit 7
Jet -Vac Equipment company 1350 Sheeler Avenue,3270Building ,
5746 S,,Broad Street
781 Frost Bottom Road APOpICp, FL 32703
' sumteroad, SC Street OLIVER SPRINGS, TN 378401WW jet-vac.com
Branch
VMACS_w
Ew- . 10 - BUNTER page
Date Time 2
ship To. TOWN OF MOUNT OLIVE 14:37.15 (0)
08/19/2022 Inv No 01
Account No Phone No
114 E Fames St 9196589517 I001801(
NC 28365-1711 MOUNTODI
Mount Olive, purchase order
Invoice To: Town of Mount olive
P.O. Box 939
MOUNT OLIVE NC 28365
Description
JFK
TERMS: NET 10 DAYS
Ship Via
DELL
Tax ID No
MEN-T INVOICE
TERMS NET 10 DAYS:
RGI / AW1
Amount
200000.00
� Received ey
Thank YOU For Y((Dear OUS0nes

71126122, 2t01 PM
dg-5611-- -
Geovola"
urcewe&KA)
ll PR
Date-. 07176/202
LdPat'jdp:. SUMTE R
qqptod To:Quote
Town * of f4oqht 011ve
�Unjberr Q00329,
Expiry pater 08/?5/1022
p,O, Box 939
MOUNT O.LtVE. Nc 28365
Satespersoni ROB GREENS
'(828)4930D94
Respoirisible. AMBEOLVVILLIAMS
(B.O.3) 8454138.
we propose to fumish the qqu(pnignt Oosc,"o, heroin in accord with the Ppg'fiOtlon' terms,.
o"MF?' and
P9110
USED, 201-5 VACCON
Stack Number.,I
. jQ01170 Mac TY0 serial I -
827
8u'pgradedsi blower (stack
]ohnDeere AuxliaryPumgile
0 6 2500 p
High DUMP I
Washdown CirCUlt
Wi rel esq- remote.
Highpre�.S!juve, circuit.
r' ..
Tges included
A06fi * of, 1. i Och cobra hose
is 8z4)
(new)
Is of water
aris body
ER CHASSIS 79,009
NLL OPTIONS VKCON OFJPERED IN 2015- VERY GOOD
wSME-FiCALLY AND_. OPERATIONALLY.
AcidiU91301 Charges
jffr-VK DiSCOVNT
'Trade-Inf0finatlon
0 IBRIEN 2008 SETTER
-10 , -,O.'GQ,00
20., OQO.'O.O
112

2101 OM
Serial Number: N/A
comments TRAILER
TRADE-IN OF U.SED'0 BRZEN
CREDIT FOR THE SERVICE/REPAIR OF
AdeptO bV
VAC/JETTER• A $10,000
O'BRIEN INVOICE.
$.,ling Price:
Less -rtode401
T,.aw.
Net selling price:
Prepared bY%
220,400.00
20;000.00
2.00,0:00.00
3D��2�0�7G oU
l his l isburs€ meawt �9�e Been APPOv8d
As RequIlred By 1 he Local avesnl��ent
Budget And Fiscal Control Act.
aiuee a-- i vinance �Siices
p(wf00h1.cdkglotial-I"Sl.net2020.1LC�l-BIN�L?NSAW Eb7�EBEVENT+L0699479721 F.6�901 FB1701Y+RRD

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South Carolina Department of Motor Vehicles
S)
Street
state that on the
VEHICLE IDENTIFICATION NO.
MAKE � VL" _
wassoldto "Town__..0
be Typed or Printed in Black Ink
day of
4031
(Rev. 7/16)
FOR DEPARTMENT USE ONLY
Check One:
❑ Purchase License Plate
/ �� ❑ Transfer License Plate
State
Yr. 00a) The following vehicle:
MODEL t �. I`—A_SO__ BODY TYPE _T Z_ YEAR a01_C
Buyer
And the above vehicle is free of all liens and encumbrances in the buyer's name except:
(List here any mortgages, liens, or encumbrances)
Sale price of vehicle
Less trade-in
Taxable Total
State
� Jo/OdO.°O
$ -GkC1Q 060,0
r)
Code
I state that the odometer now reads 7 c12 p (no tenths) miles and to the best of my knowledge that it reflects the
ACTUAL MILEAGE of the vehicle described herein, UNLESS one of the following statements is checked.
STOPt DO NOT check one of the following unless it applies.
1. The mileage stated is in excess of its mechanical limits.
(the odometer started at zero again)
2. The odometer reading is not the ACTUAL mileage. WARNING: ODOMETER DISCREPANCY.
WARNING: Federal and state law requires that you state the mileage in connection with the transfer of ownership. Failure to
CQWVIcte r9cg oviding a false statement may result in fines and/or im �is meat.
-4- Signature(s) of Buyer(s) Date Signature(s) of � Sell/err((s)/ Date
/`1 �
lJ`%/�'f L/ Lt/�4M.'PNG�✓LG /f"t .�L 4'Jd./` VIir S�J/✓/ OG/
/ Hand Print Names) of Buyer(s) Hand PrintName(s) of Selter(s)
Return to: South Carolina Department of Motor Vehicles
PO Box 1498
Blythewood,SC 29016.0024
ANY ALTERATIONS OR ERASURE VOIDS THIS DOCUMENT.
ORIGINALS MUST'BE SUBMITTED TO THE DEPARTMENT.

�,
,1Y
pynwoy
Please Remit To:
Jet -Vac Equipment Company
5746 Broad Street
Sumter, SC 29154
Ship To; TOWN OF MOUNT OLIVE
114 E James St
Mount Olive,NC 28365-1711
Invoice Tor Town of Mount Olive
P.O. Box 939
MOUNT OLIVE NC 28365
Description
5746 Broad Street 5500 S Cobb Drive, elo zuu, acne a w
SUMTER, SC 29154 ATLANTA, GA 30339
781 Frost Bottom Road 1350 Sheeler Avenue, Building 12, Unit 7
OLIVER SPRINGS, TN 37840 APOPKA, FL 32703
www.jet-vac.com
o n _ errnnmun
ime
Page14:37:15
(0)
1Phone
No
InvNo 019196589517
I0018010Purchase
OrderJEREMY
M
KING
Salesperson
RGI / AW1
EQUIPMENT INVOICE
TRADE-IN OF USED O'BRIEN TRAILER VAC/JETTER. A $10,000
CREDIT FOR THE SERVICE/REPAIR OF O'BRIEN INVOICE.
Stock #: E001170 Serial #: 1FVHG3CY7GHHA0680
Used 2016 MI VACCON
USED 2016 VACCON
827 upgraded blower (stock is 824) .
John Deere auxiliary engine
80 ® 2500 psi water pump
High Dump
Washdown circuit
Wireless remote
High pressure circuit
Tubes included
600ft of 1 inch cobra hose (new)
Canbus communications
Airhose for winterization
1500 gallons of water
12 yard debris body
FREIGHTLINER CHASSIS 79,009
TRUCK HAS ALL OPTIONS VACCON OFFERED IN 2015
CONDITION COSMETICALLY AND OPERATIONALLY.
VERY GOOD
Sale # 01 Subtotal:
TOTAL:
Trade Ins
Stock #: E001576 Serial #: IH9BS202XBM511230
O'BRIEN 2008 JETTER (JVLT)
Trade In Total:
Subtotal:
X
Amount
230000.00
230000.00
230000.00
30000.00-
30000.00-
200000.00
Received By
Thank You For Your Business!

T;
Please Remit To:
Jet-Vac Equipment Company
5746 Broad Street
Sumter, SC 29154
4
t± A"—w
Ship To: TOWN OF MOUNT
OLIVE
114 E James St
Mount Olive,NC 28365-1711
Invoice To: Town of Mount Olive
P.O. Box 939
MOUNT OLIVE NC 28365
Description
JFK
TERMS: NET 10 DAYS
5746 Broad Street 5500 8 Cobb Drive, Bid 200, Suite 210
SUMTER, SC 29154 . ATLANTA, GA30339
781 Frost Bottom Road 1350 Sheeler Avenue, Building 12, Unit 7
OLIVER SPRINGS, TN 37840 APOPKA, FL 32703
www.jet-vac.com
Branch
10 - SUMTER
Date
Date
Time
Page
08/19/2022
14:37:15 (0)
2
Account No
Phone No
Inv No O1
MOUNT001
9196589517
10018010
Ship Via
Purchase Order
DELIVERY
JEREMY KING
Tax ID No
Salesperson
RG1 /
EQUIPMENT INVOICE
Amount
TERMS NET 10 DAYS: 200000.00
Received By
Yhanls You For Your Business!