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HomeMy WebLinkAboutWQCS00186_Regional Office Physical File Scan Up To 7/6/2020J • .. .,. ;; ,:�,�� PAT MCCRORY Governor DONALD R. VAN DER VAART Water Resources ENVIRONMENTAL QUALITY March 8, 2016 Robert Frye Town Manager Town of Highlands PO Box 460 Highlands, NC 28741 SUBJECT: Collection System Inspection Highlands Collection System Permit No: WQCS00186 Macon County Secretary S. JAY ZIMMERMAN Director Dear Mr. Frye: Enclosed please find a copy of the Collection System Inspection- Form from the inspection conducted on 2/4/2016. The facility was found to be in compliance with permit WQCS00186. The permit was renewed December 9, 2015. Please forward a copy of the new permit to_collection system personnel. Also, please ensure that inspections of the high priority line is documented in writing. Please refer to the enclosed inspection report for additional observations and comments. The assistance of your staff was greatly appreciated during the inspection. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, PL Beverly Pr e Envirommmel Senior Specialist Enc. cc: Lamar Nix, Public Works Director MSC 1617-Central Files -Basement G:\WR\WQ\Macon\Collection Systems\Highlands Collection System\00186 CEI.2-4-16.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 828 296 4500 Compliance Inspection Report Permit: WQCS00186 Effective: 02/01/16 Expiration: 01/31/24 Owner: Town -of Highlands SOC: Effective: Expiration: Facility: Highlands Collection System E County: Macon PO Box 563 F: Region: Asheville I _ Contact Person: Lamar Nix Title: Public Works Director Phone: 828-526-2118 Directions to Facility: k_ System Classifications: CS1, Primary ORC: James Stanley Houston Certification: 988462 Phone: 828-526-2960 Secondary ORC(s): ..j ;y On -Site Representative(s): 24 hour contact name Lamar Nix 828-526-2118 On -site representative Lamar Nix 828-526-2118 On -site representative Alec Templeton c On -site representative Robert Alan McMahan On -site representative James Stanley Houston Related Permits: NCO021407 Town of Highlands - Highlands WWTP i Inspection Date: 02/04/2016 Entry Time: 10:30AM Exit Time: 01:30PM Primary Inspector:. Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Collection system management and operation . Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Performance Standards Operation & Maint Reqmts �. Records Monitoring & Rpting Reqmts Inspections Pump Station Manhole Lines (See attachment summary) j Page: 1 i Permit: WQCS00186 Owner - Facility: Townl of Highlands - Inspection Date: 02104/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: The inspection was conducted by Beverly Price. The collection system consists of approximately 14 miles of gravity sewer, approximately 5.28 miles of public pressure sewer and approximately 5.24 miles of force main; 6.duplex pump stations and 13 simpldx pump stations (single building). Manholes are made of pre -cast concrete, brick and stack rock (2). It is recommended that all manholes have a discrete identification. The permit was renewed December 9, 2015. A copy of the new permit should be available to CS personnel. Please document inspections of the high priority line (Mill Creek). The system is well maintained. Page: 2 i Permit: WQCS00186 Owner - Facility: Town of Highlands . Inspection Date: 02/04/2016 Inspection Type: Collection System Inspect Non. Sampling Reason for Visit: Routine Performance Standards Is Public Education Program for grease established and documented? What educational tools are used? FOG brochures are available at City Hall and on the City'website. The brochure is also given out to new customers. Is Sewer Use Ordinance/Legal Authority available? Does it appear that the Sewer Use Ordinance is enforced? Is Grease Trap Ordinance available? Is Septic Tank Ordinance available (as applicable, i.e. annexation) List enforcement actions by permittee, if any, in the last 12 months Has an acceptable Capital Improvement Plan (CIP) been implemented? Does CIP address short term needs and long term \"master plan\" concepts? Does CIP cover three to five year period? Does CIP include Goal Statement? Does CIP include description of project area? Does-CIP include description of existing facilities? Does CIP include known deficiencies? Does CIP include forecasted future needs? Is CIP designated only for wastewater collection and treatment? Approximate capital improvement budget for collection system? Total annual revenue for wastewater collection and treatment? CIP Comments Budget numbers were taken from Table 5-A in the CIP for year 2015. Is system free of known points of bypass? If no, describe type of bypass and location Is a 247hour notification sign posted at ALL pump stations? # Does the sign include: Instructions for notification? Pump station identifier? 24-hour contact numbers If no, list deficient pump stations # Do ALL pump stations have an "auto polling" feature/SCADA? Number of pump stations - Number of pump stations that have SCADA Number of pump stations that have simple telemetry Number of pump stations that have only audible and visual alarms Yes No 'NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑_❑ ❑ ❑ ❑ ❑.❑❑ 0❑❑❑ ❑ ❑ ❑ ■ .❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ $444, 517.00 $489,648.00 ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ■❑❑❑ Page: 3 I Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/04/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Number of pump stations that do not meet permit requirements 0 # Does the permittee have a root control program? ❑ ❑ ❑ # If yes, date implemented? Describe: . All gravity sewer lines are cleaned twice per year. These maintenance events are performed by an outside contractor. If roots are found they are removed. Comment: Inspections Are maintenance records for sewer lines available? Are records available that document 'pump station inspections? Are SCADA or telemetry equipped pump stations inspected at least once a week? Are non-SCADA/telemetry equipped pump stations inspected every day? Are records available that document ;citizen complaints? # Do.you have a system to conduct an annual observation of entire system? # Has there been an observation of remote areas in the last year? Are records available that document inspections of high -priority lines?. Has there been visual inspections of high -priority lines in last six months? Comment: The aerial line dMill Creek is observed weekly but not documented. Operation & Maintenance Reauirements Are all log books available? Does supervisor review all log books on a regular basis? Does the supervisor have plans to address documented short-term problem areas? What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? As needed. Are maintenance records for equipment available? Is a schedule maintained for testing emergency/standby equipment? What is the schedule for testing emergency/standby equipment? Do pump station logs include: Inside and outside cleaning and debris removal? . Inspecting and exercising all valves? Inspecting and lubricating pumps land other equipment? Inspecting alarms, telemetry and 'auxiliary equipment? Is there at least one spare pump for each pump station w/o pump reliability? Are maintenance records for right-of-ways available? Are right-of-ways currently accessible in the event of an emergency? Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ E ❑ ■❑❑❑ ❑ ❑ ❑ ❑■❑❑ ■❑❑❑ Yes No NA NE ❑ ❑ ❑ Generators are tested once. per week and run for 30 minutes; testing is automatic. • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 4 • Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/04/2016 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Are system cleaning records available?M ❑ ❑ ❑ Has at least 10% of system been cleaned annually? ' ❑ ❑ ❑ What areas are scheduled for cleaning in the next 12 months? 100% of the gravity lines are cleaned twice per year. Is a•Spill Response Action Plan available? Does the plan include: 24-hour contact numbers Response time Equipment list and spare `parts inventory Access to cleaning equipment Access to construction crews, contractors, and/or engineers Source of emergency funds Site sanitation and cleanup materials Post-overflow/spill assessment Is a Spill Response Actiori Plan available for all personnel? ■❑❑❑ ■❑❑❑. ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ®❑❑❑ ■❑❑❑ ❑ ❑ ❑ Is the spare partsinventory adequate? ❑ ❑ ❑ Comment: Any problems that cannot be addressed immediately are brought to the attention of the Public Works Director. Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? M. ❑ ❑ ❑ Are records of SSOs that are under the reportable threshold available? ❑ ❑ M ❑ Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ 1:10 ❑ If yes, is there a corrective action plan? ❑ ❑ ❑ Is a map of the system available? 0 ❑ ❑ ❑ Does the map include: Pipe sizes M ❑ ❑ ❑ Pipe materials 0 ❑ ❑ ❑ Pipe location 0 ❑ ❑ ❑ Flow direction 0 ❑ ❑ ❑ Approximate pipe age 0 ❑ ❑ ❑ Number of service taps . ❑ ❑ ❑ Pump stations and capacity 0 ❑ ❑ .❑ If no, what percent is complete? List any modifications and extensions that need to be added to the map # Does the permittee have a copy of their permit? ❑ M; ❑ ❑ Comment: The Town Manager has a copy of the permit. A copy of the permit should be available to collection system personnel. Page: 5 N * ur * D D D D F D D ti m m N D (D (D N N (D CD m n w m w w w 0' o c c C CD o 7 y CI -0 O. c. O O 60CD CD CD 1 C cD (D (D (D.. �. 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El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ El ❑ Eco l ❑ ❑ Z ❑ m ❑ 0 ❑ ❑ 0 ❑' 0 ❑ 0 ❑ 0 ❑ ❑ ❑ 0 ❑ 0 ❑ 0 ❑ 0 ❑ ❑' ❑ 11 ❑ ❑ Z m 0,00000 ❑ ❑ ❑ ❑ ❑ ❑ 000 ❑ ❑ ❑ 0 N 'O m 0 :3 M O 1D w N O A CDN 0 o O °) (n (n O •••I m � n CD N C) O CD=-j- aO O Cn (O N ? CD 7 3 m (7n CD (D z O co L1 3 7 E (o (D m Ml O 7 O N 0 CD t , i Permit: WQCS00186 Owner - Facility: Town of Highlands. Inspection Date: 02/04/2016 Inspection Type: Collection System Inspect Non Sampling Reason for visit: Routine Is the manhole free of sinkholes and depressions? 0 ❑ ❑ ❑ Is manhole cover present? N ❑ ❑ ❑ # Is manhole properly seated? 0 ❑ ❑ ❑ # Is manhole in good condition? 0 ❑ ❑ ❑ # Is invert in good condition?. 0 ❑ ❑ ❑ Is line free -flowing and unrestricted in manhole? 0 ❑ 0 ❑ Is manhole,free of excessive amounts of grease? ❑ ❑ .❑ Is manhole free of excessive roots? 0 ❑ ❑ ❑ Is manhole free of excessive sand? 0 ❑ ❑ ❑ Is manhole's extended vent screened? ❑ ❑ ❑ Are vents free of submergence? ❑ ❑ 0 ❑ Are manholes free of bypass structures or pipes? 0 ❑ ❑ 0 . Comment: The MH cover is at grade. MILL CREEK - Runs paralle Lines/Right-of-Ways/Aerie) Lines Yes No Na NE Is right-of-way accessible for emergency? 0 ❑ ❑ ❑ Is right-of-way free of sinkholes or depressions? 0 ❑ ❑ ❑ Is line/right-of-way free of evidence of leakage? 0 ❑ ❑ ❑. # Are there areas of exposed line? 0 ❑ ❑ ❑ # Is any exposed line constructed of ductile iron or other approved material? ❑ ❑ ❑ Are water crossing and supports in good condition? ❑ ❑ ❑ # Is right-of-way free of non -utility motorized traffic? ❑ ❑ ❑ Is line free of visible damage? E ❑ ❑ ❑ # Are there siphons in this system? ❑ ❑ ❑ If yes, are they maintained and documented? Comment: Page: 9 Wa ter Resources ENVIRONMENTAL QUALITY December 9, 2015 Mr. Bob Frye, Town Manager Town of Highlands PO Box 460 Highlands, NC 28741 Subject: Permit No. WQCS00186 Town of Highlands Town of Highlands Collection System Macon County Dear Mr. Frye: PAT MCCRORY Governor DONALD R. VAN DER VAART secretary S. JAY ZIMMERMAN RECEIVED Division of Water Resource® DEC 1 1 2015 Water Ouality Peglonai Operations Asheville Regional Orrice Director In accordance with your application received July 29, 2015, we are forwarding herewith Permit No. WQCS00186, dated December 9, 2015, to the Town of Highlands for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from February 1, 2016 until January 31, 2024 and shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit and, any special conditions. Changes have been made to the boiler plate language of the permit. Most of the changes are for clarification purposes, however Condition 1(3) has been removed. The Department of Environmental Quality (DEQ) believes that condition was included erroneously in previous permits. It was included based on proposed rulemaking by EPA which was never promulgated and, in the continued absence of Federal regulations, DEQ lacks authority to include such language in a permit. DEQ will continue to exercise enforcement discretion when evaluating sanitary sewer overflows that may be considered to be beyond the reasonable control of the Permittee. A highlighted copy of the permit identifying the changes made is available at: .http://Portal.ncdenr.org/web/wq/swp/ps/cs/apps For purposes of permitting, the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The collection system is considered all gravity lines, pump stations, force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite, systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.wwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Town of Highlands Collection System December 9, 2015 A discharge of wastewater to the environment from the Permittee's wastewater collection system prior to reaching the wastewater treatment facilities is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after an SSO will be determined considering all relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the wastewater collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(2). A reportable SSO is an SSO greater than 1,000 gallons to the ground or an SSO of any amount that reaches surface water (including through ditches, storm drains, etc.). Reporting requirements including the required verbal report and written report to the appropriate regional office are referenced in Condition IV(2). Form CS-SSO cant b-e'doviinloaded from the SSO Reporting area at: http://Portal.ncdenr.org/web/wq/swp/ps/cs/sso A notice of1deficiency (NOD), notice of violation (NOV), civil penalty, and/or a moratorium on the addition of waste to the system may be issued.if.adequate;justification for an SSO is NOTsubmitted to the regional office. In order to submit a claim for justification of';an SSO, you must use Part II of form CS-SSO with additional documentation as necessary. DWR staff will; review the justification claim and determine if enforcement action is appropria-te: 'lease U64avised slut the information needed to justify a spill is very comprehensive. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty days following the receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you have questions regarding compliance, contact the appropriate regional office. If you need additional information concerning this permit, please contact Steve Lewis at (919) 807-6308. Sincerely, (—,) "b' A,, for S. Jay Zimmerman, P.G. Director, Division of Water Resources by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection System Unit (PERCS) enclosure: Permit No. WQCS00186 cc: AshIle Reg_ioTnal 0_ _fficry `,;:Water Quality Regional Operations Water Resources C'entral'Files — WQCS00186 Maureen Kinney, NC Operators Certification Program (electronic) PERCS Files (electronic) STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY SYSTEM -WIDE COLLECTION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Town of Highlands WQCS00186 FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 14.39 miles of gravity sewer, approximately 5.28 miles of pressure sewer, approximately 5.24 miles of force main, 13 simplex pump stations that discharge to a pressure sewer and serve a single building and 6 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve the Town of Highlands and any deemed permitted satellite communities pursuant to the application received July 29, 2015, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from February 1, 2016 until January 31, 2024, and shall be subject to the following specified conditions and limitations: Page 1 of 7 I. PERFORMANCE STANDAF 1. The sewage and wastewater collected by this system shall be treated in the properly permitted Wastewater Treatment Facility identified in the permit application and documented in the Division's database. [15A NCAC 02T .0108 (b)] 2. The wastewater collection system shall be effectively managed, maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. In the event that the wastewater collection system fails to perform satisfactorily, includingthe creation of nuisance conditions, the Permittee shall take immediate actions as per the Response Action Plan (Condition II(9)), as well as any actions that may be required by the Division of Water Resources (Division), such as the construction of additional or replacement sewer lines and/or equipment. [15A NCAC 02T .0108 (b)] 3. The Permittee shall establish by ordinance, inter -local agreement or contract its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition 1(4). [G.S. 143-215.913; G.S. 143-215.1(f)(1)] 4. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least semiannual distribution of educational material targeted at both residential and non- residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the enforcement program pertaining to fats, oils and grease. [15A NCAC 02T .0108 (b)] 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short- term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. [G.S. 143-215.9B] 6. Overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged or valved emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. [15A NCAC 02T .0108 (b)] 7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. The permittee shall provide justification for delay in initiating the process for repair or replacement at the Division's request. If the pump in a simplex pump station serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service fails, it shall be replaced immediately. [15A NCAC 02T .0305 (h) (1)] Page 2 of 7 8. Each pump station sha clearly and conspicuously posted with . imp station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. [15A NCAC 02T .0305 (h) (2)] 9. Pump station sites, equipment and components shall have restricted access. [15A NCAC 02T .0305 (h) (4)] 10. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. [15A NCAC 02T .0305 (h) (1)] 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components shall be sealed within a corrosion -resistant coating or encasement to the extent practicable and equivalent to the minimum design criteria unless the permittee can demonstrate it is not practicable or another form of corrosion resistance is employed. [15A NCAC 02T .0108 (b)] II. OPERATION AND MAINTENANCE REQUIREMENTS 1. Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one.or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow. of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. [15A NCAC 08G .0200 et.seq.] . 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). [15A NCAC 02T .0108 (b)] 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. [15A NCAC 02T .0108 (b)] 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program which shall include the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. [15A NCAC 02T .0108 (b)] Page 3 of 7 i 5. For each pump station wit t pump reliability (i.e. simplex pump stat._.._ serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. [15A NCAC 02T .0305 (h) (1) (A)] 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the abilityto purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in a sewer line extension permit. [15A NCAC 02T .0108 (b)] 7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. [15A NCAC 02T .0108 (b)] 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, the wastewater collection system. At least 10 percent of the gravity wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. [15A NCAC 02T .0108 (b)] 9. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site restoration and clean up materials; and h. Post-SSO assessment. [15A NCAC 02T .0108 (b)] 10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but if feasible no more than two hours after first knowledge of the SSO. The Permittee shall document in its 5-day report why it was unable to initially respond to any SSO location within two hours. [15A NCAC 02T .0108 (b)] 11. In the event of an SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, restore any ground area and restore the surroundings. [15A NCAC 02T .0108 (b)] III. RECORDS 1. Records shall be maintained to document compliance with Conditions I(4), II(2) - II(4), II(7) - II(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. [15A NCAC 02T .0108 (b)] Page 4 of 7 2. The Permittee shall ma n adequate records pertaining to SSOs, 'SSO or wastewater collection system complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; C. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. [15A NCAC 02T .0108 (b)] 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, and each pump station identification, location and capacity. [15A NCAC 02T .0108 (b)] 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. [15A NCAC 02T .0108 (b)] IV. MONITORING AND REPORTING REQUIREMENTS 1. In the event of an SSO the Division may require monitoring that is necessary to ensure surface water and groundwater protection and an acceptable sampling and reporting schedule shall be implemented. [15A NCAC 02T .0108 (c)] 2. The Permittee shall verbally report to a Division of Water Resources staff member at the Asheville Regional Office, at telephone number (828) 296-4500 as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of the following circumstances within the collection system which is underthe Permittee's ownership ormaintained and operated bythe Permittee through a perpetual legal agreement: a. Any SSO and/or spill over 1,000 gallons to the ground; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Page 5 of 7 Persons reporting any of t bove occurrences shall file a spill report t , __ mpleting Part I of Form CS- SSO (or the most current Division approved form), within five business days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. [G.S. 143-215.1C(a1)] The Permittee shall meetthe annual reporting and notification requirements provided in North Carolina General Statute §143-215.1C. V. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. [15A NCAC 02T.0108 (b)] Pump stations that are not connected to a telemetry system (i.e., remote alarm system) shall be inspected by the perrriittee or its representative every day (i.e., 365 days per year). Pump stations that are connected to telemetry shall be inspected at least once per week. [15A NCAC 02T .0108 (b)] A general observation by the permittee or its representative of the entire wastewater collection system shall be conducted at least once per year. [15A NCAC 02T .0108 (b)] 4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be performed at least once per every six-month period of time. A list of high -priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. [15A NCAC 02T .0108 (b)] VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be. appropriate. Such request will be considered on its merits and may or may not be approved. [15A NCAC 02T .0104; G.S. 143-215.1(d)(3)] 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, and a sewer moratorium may be established. [15A NCAC 02T .0104] 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction. [G.S. 143-215.1(b)] 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations or as needed to address changes in federal regulations with respect to the wastewater collection system, in accordance with required procedures. [G.S. 143-215.1(b)(4)] Page 6 of 7 5. The Permittee shall pay annual fee within thirty (30) days after bi _ billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit. [15A NCAC 02T .0110 (4)] 6. The Permittee shall file an application for renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Director will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Director may deem appropriate. [15A NCAC 02T .0109] 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. [15A NCAC 02T .0106 (c)] 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. [15A NCAC 02T .0110 (3)] 9. The Permittee or their authorized representative shall have available a copy of this permit to present upon request by any duly authorized officer, employee, or representative of the Division. [15A NCAC 02T .0104] Permit issued this the 9t" of December, 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION \�) Ax", -�, for S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission by Deborah Gore, Pretreatment, Emergency Response, Collection System Unit Supervisor Division of Water Resources, NCDEQ Page 7 of 7 RECEIVEDIDENftWR Town of Highlands JUL 2 6 2015 6sPhtingsedOn water QualityAttachment Section IV.4� High Priority Line 1. Aerial Line 8" Ductile Iron Gravity Line that runs parallel with Mill Creek for approximately 500' HIGHLANDS TOWN REVENUE & EXPENDITURE STATEMENT BY FUND FY 2015-2016 07/01/2015 TO 07/01/2015 CURRENT REMAINING PCT BUDGETED PERIOD YEAR-TO-DATE BALANCE REM EXPENDITURE: 8100 WATER DEPARTMENT 30-8100-1830 MAINT & REPAIR - W/S LINES 10,000.00 0.00 0.00 10,000.00 100 8100 WATER DEPARTMENT 10,000.00 0.00 0.00 10,000.00 100 8200 SEWER DEPARTMENT 31-8200-1830 MAINT & REPAIR - SEWER LINES 10,000.00 0.00 0.00 10,000.00 100 31-8200-1840 SEWER LINE TREATMENT 45,000.00 0.00 0.00 45,000.00 100 8200 SEWER DEPARTMENT 55,000.00 0.00 0.00 55,000.00 100 TOTAL EXPENDITURE 65,000.00 0.00 0.00 65,000.00 100 BEFORE TRANSFERS -65,000.00 0.00 0.00 AFTER TRANSFERS -65,000.00 0.00 0.00 CBYOUNG 07/17/2015 11:11:17AM Page 1 fl 141 r17 )Ar NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor November 10, 2015 MEMORANDUM TO: Jeff Menzel, Asheville Regional Office FROM: Steve Lewis, PERCS Unit Subject: Highlands Renewal Application Package Permit Number: WQCS00186 Donald R. van der Vaart Secretary The subject collection system permit renewal was received by the central office on July 29, 2015. A copy of the collection system application package is attached for your records and comments. If possible, please relay any questions, comments or additional information requests you have to the permit application reviewer, Steve Lewis [919-807-6308 or Steve.Lewisgncdenr.gov]. With all the discussions about the revised permit language, I forgot to log this one Enclosures: application package Cc: PERCS file (electronic) D ` Division of water Resources NOV 1 6 2015 Water Oualitv Regional Operations � �Sf-:eViliC RGUlorla! OiC 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper TOWN OF HIGHLANDS SANITARY SEWER COLLECTION SYSTEM PREVENTIVE MAINTENANCE AND OPERATION MANUAL AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER RECEIVEDIDENRIDWR JUL 2 9 2015 water Quality Permitting SedOn 6/15/99,Rev.2015 I.Purpose and Scope The purpose and scope of this manual is to provide a guideline for the employees of the Town of Highlands to properly maintain the sewer collection system. II.Operators in responsible charge The persons responsible for the operation and maintenance of the sewer collection system are as follows: Administrative: Lamar Nix, Town Engineer 828-526-2118 Sewer Lines:Stanley Houston Water/Sewer Dept Head ORC 828-526-2960 Lift Stations:Alec Templeton, WWTP orc 828-526-0504 Scheduled Cleaning:Alec Templeton, WWTP orc 828-526-0504 Spills, Repairs, extensions: Stanley Houston Water/ Sewer Dept. Head orc III.Operation Sections 1.Maintaining logs/records. All work - activities concerning the sewer collection system shall be recorded on the weekly report sheet and turned in to the Town Engineer. The weekly report consists of the date, location of job, description of work, and material used on the job. The Town Engineer shall keep such reports on file for review at all times. 2.Determining equipment/system malfunction rates. The Town Engineer shall determine malfunction rates of equipment using the weekly report records. The Town Engineer may periodically perform these rates as needed. 3.Establishing schedules. The Town Engineer shall establish maintenance. The department heads maintenance activities to conform schedules. 4.I/I Evaluation. all schedules for shall schedule all with all establishes The WWTP operator shall keep records of all rainfall events so as to compare sewer flows to dry weather. When problems occur due to inflow the WWTP shall notify the Town Engineer. Periodic inspections of the sewer collection system shall be made during cleaning and maintenance to check for I/I problems. When I/I does occur the water/sewer department head shall take immediate corrective actions to prevent further I/I. S.Manhole Inspection. The manholes of the sewer collection system shall be inspected semi-annually. Any defects shall be repaired. (.Sewer Cleaning program. The sewer collection system shall be physically cleaned semi-annually. 7.Hydrogen sulfide monitoring and control. The WWTP operator shall measure for hydrogen sulfide in the collection system periodically and as requested, when levels of hydrogen sul fide are found to above 1 ppm, the WWTP operator shall notify the Town Engineer. The Town Engineer will schedule corrective measures. 8.Lift Station Operation. The WWTP operator shall inspect each 1 ift station once per day on each regularly scheduled work day. 9.Easement/Right-of-Way Maintenance. The water/sewer department shall maintain the sewer collection system rights -of -ways and easements. 10.Visual Observation of Lines. The water/sewer department shall visually inspect all sewer lines, right-of-ways and manholes semi-annually. 11.Spare Parts Inventory. The water/sewer department shall keep all adequate supply and inventory of spare parts to repair all lift stations, pressure mains, gravity sewers, services, manholes, and other equipment as necessary. TOWN OF HIGHLANDS SANITARY SEWER OVERFLOW (S.S.O.) CLEANUP AND PUMPING PROCEDURES AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99, Rev.2015 DEPARTMENT OF PUBLIC WORKS OPERATIONS DIVISION DATE:June 17, 1999 Memorandum FROM:Public Service Administrator TO:All of Town of Highlands Operations Personnel SUBJECT:Sanitary Sewer Overflow S.S.O. Operations Division Response Procedures 1. Sanitary Sewer Overflows endanger our environment and potentially the health of any citizens, or employees that come into contact with an S.S.O. Unchecked S.S.O.'s can result in significant penalties from State and Federal environmental regulatory agencies as well. The procedures below were designed to protect our environment, citizens, and employees from an S.S.O. event. These procedures apply to Town of Highlands Operations personnel. 2. Upon discovery of an S.S.O. an initial response will be made by the employee on the wastewater crew. Upon arrival, the employee will make an assessment to determine if a S.S.O. event has taken place. If an event has taken place, or is in progress, the employee will attempt to eliminate the source of S.S.O. and contact the Town of Highlands sewer department head. 3. The department head or his alternate will respond to the location without delay. Upon arrival, the department head will make an assessment of the S.S.O. and determine what is required to mitigate the event and establish a course of action for clean-up and restoration of the S.S.O. site. 4. If a blockage has occurred and overflow is in progress the department head will mobilize manpower and equipment resources. 5. The department head will record all events as per the Town of Highlands S.S.O. Clean-up Procedures instruction dated June 17, 1999 and will be the primary contact to Public Service Administrator and State of North Carolina Authorities. Public Service Administrator PURPOSE: The Purpose of this document is to protect the citizens of Highlands, North Carolina and the Environment by establishing written procedures for responding to Sanitary Sewer Overflows (S . S . 0. ) . Thi s procedure appl i es to al 1 Publ i c Works empl oyees that i n the course of thei r work may deal wi th S . S . 0. ° s . These procedures will be reviewed at least semi-annually, or whenever revised guidance from county, state, or federal authorities dictate a revision is necessary. ON ASPHALT OR CONCRETE 1.Set up containment at or near the storm drainage system, do not let the spill enter the storm drainage system. 2. Put up tape, bl ack on red "Danger Do Not Enter, " around the S . S .0. area. 3. Spread 1 ime on spill age and sand (or equival ent material ) to a depth of 1 inch. Let this stand for 1 hour and sweep up. If moisture or grease is still present, repeat procedure. 4 . After removing the contaminated material, wash down the area with high water pressure and Clorox. Pump this back into the sewer system. Transport wet sand to drying beds at the old sewer plant site and dispose of (after drying) at the County Landfill. S . If this spill goes into the storm drainage system, refer to creek procedure. IN CREEK OR STREAM 1.Take conductivity readings of creek in order to determine the proper placement of dam. The dam needs to be constructed near a manhole or at a location which is accessible to the jet/vacuum truck. Placement of the dam should be at a point where the lowest conductivity reading is measured if possible. Build the dam using dirt that is capable of handling creek and hydrant water without dam failure. Station two pumps at the dam that are capable of handling creek flow. Use one pump for backup. Have backhoe at site with extra material at all times so dam can be rebuilt if a breach occurs. There will be two workers at the pump site at all times during pumping operations. Pump effluent from the dam .into the manhole. 2.Put up warning tape, black on red "Danger Do Not Enter," from the S.S.O. site to the pump site on both sides of the creek in populated areas. In unpopulated areas restrict access where there is any chance of humans coming in contact with the S.S.O. 3 . Take fecal col i form samples at the S.S.O. site, 100 feet above the S.S.O. site, and at 400 foot downstream intervals until reaching the pump site. Bring the samples to the Highlands Waste Water Treatment Plant. Pull samples every 24 hours until readings Department says that monitoring is no longer required. OUTFALL 1.Put up warning type, "Danger Do Not Enter," around the S.S.O. site. 2.In open area, lime (powder) heavily and till. Repeat procedure. Seed and then put down straw. 3.In an area where there is undergrowth or small trees, was area with large amounts of water. Push into creek towards the pump site. Do this until no waste remains. Wait for 12 to 24 hours then lime the area heavily. Do not get lime in the creek. Do not lime when the weather forecast is predicting rainfall. IN CITIZEN'S YARD 1.Till the area whenever possible. Apply lime, seed, and straw. 2 . If not able to till, apply lime and two inches of topsoil and mix thoroughly. Lime again lightly, then seed, and cover with straw. S.S.O. REPORTING PROCEDURES 1.Upon discovery of a possible S.S.O. site during normal duty hours, notify the PSA at the telephone numbers below. Mr. S. L. Nix, P.E. 828-526-2118 2.After normal duty hours contact Mr. S. L. Nix, P.E. at 706-782-4358. In the event that he cannot be reached, contact Mr.Rob Frye at 828-526-5266. In the event that these individuals cannot be reached, call the Communications Center at 828-526-4131. 3.PSA will be the primary interface between the Town of Highlands and the State of North Carol i na Department of Water Qual i ty and the Macon County Health Department on all S.S.O. matters. 4. PSA will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof. This requirement applies in the following cases: 5 . PSA will notify the department head of any S.S.O. that falls within the parameters listed below. After normal duty hours he can be paged at 828-526-4131. The department head will be responsible for notifying the PSA. Any spill of 1000 gallons or more, and Any spill, regardless of the volume, if any waste reaches the surface waters of the -State. Please note that conveyances such as drainage ditches and storm sewers are considered waters of the State. PSA is required to provide an oral report regarding reportable spills to the appropriate Regional Office as soon as possible, but in no case later than 24 hours following spill event. Additionally, if a spill occurs after normal business hours, the event must be reported during the next working day. Should a spill occur after hours which reaches the surface waters and/or it may be considered as either an environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0638. Their office will contact appropriate Division of Water Quality staff. A written report must be submitted to the appropriate regional office within five (5) days of the time that the Town of Highlands becomes aware of the spill occurrence. All parts of the form must be completed in detail and submitted either at the time of the oral report or within the required five (5) days. It is highly recommended that the form be faxed to the regional office, then fol l owed up by a telephone call to confirm the fax has been received and to provide any additional information that may be needed. S.S.O. TELEPHONE CONTACT NUMBERS State of North Carolina 828-296-4500 Division of Water Quality State of North Carolina 1-800-858-0638 Division of Emergency Management (For after hour spills that reach a waterway) Public Service Administrator 828-526-2118 S. L. Nix, P.E. 706-782-4358 Water/Sewer Department Head 828-526-2960 Stanley Houston 828-526-0381 Town Manager 828-526-2118 Bob Frye 828-526-5266 Town Of Highlands Contingency Plan Prepared By Dawn James Approved By S.L. Nix P.E. Public Service Administrator/Town Engineer 7/15 Purpose: The purpose of this document is to establish written procedures for a contingency plan in the event of pump station failure at one of the six municipal wastewater pump stations. This document will list contact information for contractors and suppliers that we need to assist in repairs. Pump Stations 1. Mill CREEK Pump Station Location off of Maple Street Triplex Pump Station 16,650 gallon capacity Flygt Pumps 855 gpm, tdh33ft, 1750 rpm, 20hp, 460/3phase, Bin. discharge Permanent generator/telemetry In case of electrical panel failure, open valves to old wwtp tanks to use 150,000 gallon storage tank. This allows time for repairs and or pump haul. Suppliers: Xylem, Inc Flygt Products 14125 South Bridge Circle Charlotte NC 28273 704-409-9700 2. Arnold Road Pump Station Location on Arnold Road Duplex Pump Station 2,860 gallon capacity Smith Loveless 6 in. diameter discharge, 215 gpm, tdh 131 ft., 1760 rpm, 30hp, 460/3phase Permanent generator and telemetry In case of electrical panel failure, use pump/haul to handle flow. Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 3. Mirror Lake Road Pump Station Location on Mirror Lake Road and Bridge Smith -Loveless Duplex Pump Station 3,172 Gallon Capacity 4 in diameter discharge,150 gpm,96 ft. tdh,1800 rpm,20 hp,460 3 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 4. Moorewood Road Pump Station Located On Moorewood Road past Moorewood Circle Duplex-Hydromatic 1,550 Gallon Capacity 2 in diameter discharge, 165 gpm, 40 ft. tdh, 1750 rpm, 5 hp, 230/3 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Suppliers: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 5. Shelby Place Pump Station Located In Subdivision from NC 28 Duplex-Hydromatic 1,190 Gallon Capacity tin diameter discharge, 100 gpm, 45 ft. tdh, 3500 rpm, 5 hp, 230/1 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 6. Lower Brushy Face Pump Station Located On Lower Brushy Face Road HCC Duplex-Hydromatic 565 Gallon Capacity 1.25in diameter discharge, 60 gpm, 30ft tdh, 3450 rpm 2 hp, 230/1 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 Em ployee/Contractors: 1. Lamar Nix Town Engineer/PSA 828-526-2118 Cell 828-332-9662 2. Alec Templeton WWTP ORC 828-526-0504 Cell 828-371-3396 3. Stanley Houston Collection System ORC 828-526-2960 Cell 828-482-22Q 4. Roto Router Drew Rooney Pump/Haul 828-200-4872 5. Mountain Environmental David Walker Pump/Haul 828-734-3734 6. Rich Goldstein Electrician 828-342-9085 Pump Stations 1. Mill CREEK Pump Station Location off of Maple Street Triplex Pump Station 16,650 gallon capacity Flygt Pumps 855 gpm, tdh33ft, 1750 rpm, 20hp, 460/3phase, Bin. discharge Permanent generator/telemetry In case of electrical panel failure, open valves to old wwtp tanks to use 150,000 gallon storage tank. This allows time for repairs and or pump haul. Suppliers: Xylem, Inc Flygt Products 14125 South Bridge Circle Charlotte NC 28273 RECEIVED/DENR/DWR JUL P, 9 2015 Water Quality PeMtitting SeWon 704-409-9700 2. Arnold Road Pump Station Location on Arnold Road Duplex Pump Station 2,860 gallon capacity Smith Loveless 6 in. diameter discharge, 215 gpm, tdh 131 ft., 1760 rpm, 30hp, 460/3phase Permanent generator and telemetry In case of electrical panel failure, use pump/haul to handle flow. Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 3. Mirror Lake Road Pump Station Location on Mirror Lake Road and Bridge Smith -Loveless Duplex Pump Station 3,172 Gallon Capacity 4 in diameter discharge,150 gpm,96 ft. tdh,1800 rpm,20 hp,460 3 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 4. Moorewood Road Pump Station Located On Moorewood Road past Moorewood Circle Duplex-Hydromatic 1,550 Gallon Capacity 2 in diameter discharge, 165 gpm, 40 ft. tdh, 1750 rpm, 5 hp, 230/3 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Suppliers: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 4237479-2084 5. Shelby Place Pump Station Located In Subdivision from NC 28 Duplex-Hydromatic 1,190 Gallon Capacity tin diameter discharge, 100 gpm, 45 ft. tdh, 3500 rpm, 5 hp, 230/1 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 6. Lower Brushy Face Pump Station Located On Lower Brushy Face Road HCC Duplex-Hydromatic 565 Gallon Capacity 1.25in diameter discharge, 60 gpm, 30ft tdh, 3450 rpm 2 hp, 230/1 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane veland Tennessee 37312 4-23-479-2084 July 20, 2015 Cover Letter To: NCDENR PERCS UNIT i From: Town of Highlands Ref: CSA 08-13 i i Please accept the following application from the Town of Highlands. Attached are the following documents: 1. Application I 2. Pump Station List 3. High priority line_. 4. Annual Budget for Collection System (FY 2015-16) S. Capital Improvement Plan 6. Response Action Plan 7. Contingency Plan 8. Comprehensive Collection System Map If you have any questions, please contact me at 828-526-2118 or by email at Lamar.Nix@HighlandsNC.org. Thanks, RECEIVED/DENR/DWR Lamar Nix P.E.A/41_ Town Engineer JUL 2 9 2015 Water Quality Permitting Sedon Blyi�iim of ter Resources p i�QV 1 6 2015 Water.C?iaa�tt.�, �O14Rai Oneratbns Cyt!ic_,� RECEIVED/DENR/DWR Pump Stations JUL 2 9 2015 Water Quality 1. Mill CREEK Pump Station PermittingSeadon Location off of Maple Street Triplex Pump Station 16,650 gallon capacity Flygt Pumps 855 gpm, tdh33ft, 1750 rpm, 20hp, 460/3phase, Bin. discharge Permanent generator/telemetry In case of electrical panel failure, open valves to old wwtp tanks to use 150,000 gallon storage tank. This allows time for repairs and or pump haul. Suppliers: Xylem, Inc Flygt Products 14125 South Bridge Circle Charlotte NC 28273 0 704-409-5700 2. Arnold Road Pump Station Location on Arnold Road Duplex Pump Station 21860 gallon capacity Smith Loveless 6 in. diameter discharge, 215 gpm, tdh 131 ft., 1760 rpm, 30hp, 460/3phase Permanent generator and telemetry 4n case of electrical panel failure, use pump/haul to handle flow. St.VpGiers: Pete Duty and Associates :Applegate Parkway Wesley Chapel NC 28173 743-1338 3. Mirror Lake Road Pump Station Location on Mirror Lake Road and Bridge Smith -Loveless Duplex Pump Station 3,172 Gallon Capacity 4 in diameter discharge,150 gpm,96 ft. tdh,1800 rpm,20 hp,460 3 phase sr a Permanent generator and telemetry In case of electric panel failure, start pump/haul. to handle flow Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 4. Moorewood Road; Pump Station Located On Moorewood Road past Moorewood Circle Duplex-Hydromatic 1,550 Gallon Capacity 2 in diameter discharge; 165 gpm, 40 ft. tdh, 1750 rpm, 5 hp, 230/3 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Suppliers: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 5, Shelby Place Pump Station Located In Subdivision from NC 28 Duplex-Hydromatic 1,190 Gallon Capacity 2in diameter discharge, 100 gpm, 45 ft. tdh, 3500 rpm, 5 hp, 230/1 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 6. Lov °=rushy Face Pump Station Locatid bn Lower Brushy Face Road HCC Duplex-Hydromatic 565 Gallon Capacity 1.25in diameter discharge, 60 gpm, 30ft tdh, 3450 rpm 2 hp, 230/1 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow SupO,p! Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 Town of Highlands System Performance Annual Report (SPAR) For the Year: 2014 I. General Information • Name of regulated entity and county: • Responsible entity,persons or contacts: Mailing address: Physical Address: Phone numbers: 828-421-1187 828-526-2118 828-526-2595 828-526-5266 828-526-2695 Town of Highlands Macon County Patrick Taylor — Mayor Bob Frye — Town Manager Lamar Nix, P.E. - Public Works Director Town of Highlands PO Box 460; Highlands, NC 28741 210 North Fourth Street; Highlands, NC 28741 Patrick Taylor - Mayor Lamar Nix, P.E. - Public Works Director " - fax Robert "Bob" A. Frye, II — Town Manager " - fax 828-526-0504 Alec Templeton - ORC - Listing of applicable permits: Sewer Collection System: WQCS00186 Wastewater Treatment Plant: NPDES permit # NC0021407 • Description of collection or treatment system or process: Sewer Collection System: The Town of Highlands serves a population of 928 (as of 2011). The collection system consists of 10.88 miles (6.63 miles of gravity & 4.25 miles of force main) of sewer lines and two duplex pump stations. The 2011 CIP was $1,908,918 and the 2010 total annual revenue for wastewater Collection and treatment was $349,000. The Infiltration and Inflow rate during rain events is — 1000 gpd. Sewer lines are cleaned twice a year by an independent contractor. .In 2014, approximately 100_% (10% minimum required) of the lines were cleaned. Wastewater Treatment Plant type: 1.5 MGD dual -path SBR (sequencing batch reactor consisting of: 12 inch (US Hwy 64) influent force main;; influent manual by-pass bar screen; influent mechanical bar screen (out -of -service); alternating influent valve vault / flow splitter; dual 0.8 Mgal SBRs (sequencing batch reactors), each with a 25 HP surface floating mechanical mixers, three 100 HP blowers with fine bubble diffusers and motorized inlet valves with timers, gravity decanters (decant weirs), decant valve vault, drain pumping station (sludge from bottom of SBRs pumped to digestors) and dual 3 HP sludge wasting pumps; 331,876 gal post -equalization basin with coarse air diffusers; 21,000 gal post -equalization basin (not in service); dual 4.2 MGD AquaDisk Cloth. Media Filter System tertiary filters with emergency by-pass; thickened sludge is pumped to the dual 0.22 Mgal aerobic digestors (old SBR units) with dual 7.5 HP surface floating mechanical mixers and coarse air diffusers; septage collection facility; 0.10 Mgal sludge holding tank with dual 20 HP positive displacement blowers providing course bubble diffused air, decant tube and 1.7 HP submersible decant pump (supernatant is pumped to the head of WWTP); 1 meter Komi!ne-Sanderson Engineering Corp. belt filter press with belt washer booster pump, sludge pump and Polyble'nd polymer system (cationic polyacrylamide) Superfloc C-496 floculant; filtrate wet well and dual pumps; dual 16 ft x 26 ft sludge vacuum bed (temporary sludge storage, prior to being taken to the Macon County Landfill — permit no: 5703-1301); dual 10 HP Flygt submersible non -clog filtrate vacuum pumps (out of service) and wetwell (filtrate is pumped back to head of WWTP); dual 4.2 MGD Wedeco ultra -violet disinfection units; 60 degree v-notch weir; Isco 3500 refrigerated flow proportional composite sampler; Isco 3010 ultrasonic flow measurement with totalizer; post aeration step cascade; Cummings diesel emergency generator; and — 400 linear feet of 8-inch gravity line to outfall. II. Performance • Description of overall 12 month performance, noting highlights and deficiencies. January — December: There were no violations during 2014. By month, list of the number and type of any violations of permit conditions, environmental regulations or environmental laws, including (but not limited to): Permit Limit Violations - There were no violations during 2014. Monitoring and Reporting Violations - There were no violations during 2014. (illegal) Bypass of treatment facilities* - There were no bypasses during 2014. Sanitary Sewer Overflows* - There were no SSOs during 2014. *Note estimated total monthly volumes and locations of events in which more than 1,000 gallons of waste reached surface waters. • Description of any known environmental impact of violations - None • Description of corrective measures taken to address violations or deficiencies — N/A III. Notification • Statement as to how users or customers have been provided access to the report. A copy of this report is made available to the public by Public Notice in the local newspaper (The Highlander). IV. Certification • Statement by a responsible official certifying the report is accurate and complete. NC Certified Operators: Sewer Collection System ORC (Operator in Responsible Charge): James "Stanley" Houston; CS 1 Cert. # 988462 Sewer Collection System Back-up ORCs (Operator in Responsible Charge): Howard W. Brown; CS 1 Cert. # 13750 Robert D. McMahan; CS 1 Cert. # 988457 Wastewater Treatment Plant ORC (Operator in Responsible Charge): Alec H. Templeton; WW IV Cert. # 995198 Wastewater Treatment Plant Back-up ORC (Operator in Responsible Charge): Howard W. Brown; WW II Cert. # 8284 To the best if my knowledge, this report is accurate and complete. Signature Title Date Notes by DWQ: It shall be left to the individual applicable entities to decide both how much detail above minimum they wish to provide in the report and how they will provide the report to their users or customers. This law was established to provide a mechanism for public oversight (and hopefully, to instill public confidence). Those entities that fall under the scope of this part of the law are encouraged to be forthcoming in their report and they should provide its readers a contact where they may view more detailed information. To satisfy the Departmental reporting requirement, three copies of the report should be submitted to the following address: System Performance Annual Report North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Annual reports must be submitted within 60 days of the end of the applicable 12-month review period. You may base your report on either a calendar year or a fiscal year (July 1 —June 30) time frame. State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02T .0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 08-13 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .01001 15A NCAC 02T .04009 and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Collection System website at: http.•/1portal. ncdenr. org/web/wq/swp/ps/cs General — When submitting an application to the Pretreatment, Emergency Response, & Collection Systems (PERCS) Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. A. Cover Letter ® Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non -Discharge Fees C. System -Wide Wastewater Collection System (FORM: CSA 08-13) Application: ❑ Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA 08- 13) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privatley-Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule unless they are delegated. INSTRUCTIONS FOR APPLICATION CSA 08-13 & SUPPORTING DOCUMENTATION Page 1 of 6 E. Summary of Attachments Required: N Instruction A: Cover Letter ® Instruction C: Application ❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) ® Section IV.3 Pump Station List ® Section IVA High Priority Lines List ® Section VA Annual Budget for Collection System (Updated and Approved) ® Section V.6 Capital Improvement Plan (Updated and Approved) ® Section VI.2 Response Action Plan ® Section VIA Contingency Plan ® Section VI.6 Comprehensive Collection System Map ❑ Section VH Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERCS UNIT By U.S. Postal Service: Attn: PERCS Unit Supervisor 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6489 INSTRUCTIONS FOR APPLICATION CSA 08-13 & SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION: 1. Applicant's name (Municipality, Public Utility, etc): Town of Highlands 2. Facility Information: Name: Town of Highlands Collection System Permit No.: WQCS00186 3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Bob Frye per 15A NCAC 02T .0106(b) Title: Town Manager 5. Applicant's mailing address: P.O. Box 460 City: Highlands State: NC Zip: 28741- 6. Applicant's contact information: Phone number: 828 526-2118 Fax number: 828 526-2595 Email address: Bob.Fryega,HighlandsNC.org H. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Lamar Nix P.E. 2. Title/Affiliation: Town Engineer 3. Contact's mailing address: P.O. Box 460 4. City: Highlands State: NC Zip: 28741- 5. Contact's information: Phone number: 828 526-2118 Fax number: 8(_28) 526-2595 Email address: Lamar.Nix@HighlandsNC.org III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in: Macon County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): Town of Highlands, Town of Highlands Wastewater Treatment Plant 4. WWTF Permit Number(s): NCO021407 5. What is the wastewater type? 100 % Domestic or % Industrial (See 15A NCAC 02T .0103(20)) L--j Is there a Pretreatment Program in effect? ❑ Yes or ❑ No 6. Wastewater flow: 0.242 MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 1_5 MGD 8. Explain how the wastewater flow was determined: ® 15A NCAC 02T .0114 or ❑ Representative Data 9. Population served by the collection system: 5800 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 14.36 (miles) Force Main 5.24 (miles) Vacuum Sewer (miles) Pressure Sewer 5.28 (miles) APPLICATION CSA 08-13 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations (Serving Single Building) 13 Simplex Pump Stations (Serving Multiple Buildings) Duplex Pump Stations 6 3. Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following information: ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type (i.e. audible, visual, telemetry, SCADA) ➢ Pump Reliability ➢ Reliability Source (permanent/portable generator, portable pumps) ➢ Capacity of Station 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402 (2) known to exist in the collection system. Head the list with "Attachment A for Condition V(4)" and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line (i.e. aerial), material and general location V. COLLECTION SYSTEM ADMINISTRtATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. We have a 5 person crew which includes the Dept. Head for sewer collection. They are supported by the two WWTP Operators and supervised by the Town Engineer/Public Service Adm. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Stanley Houston Certification Number: 977139 Back -Up ORC Name: Dale McMahan Certification Number: 988457 A current listing of the ORC(s) the Division has on file for WQCS permit holders can be obtained at: hM://portal.ncdenr.or web/wg/swffl/�s/cs/p s Click on "WQCS Contacts and Reports" and type in the WQCS Permit Number to obtain the report 3. Approximate annual budget for collection system only: $ 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $ 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system ❑ Yes or ® No 8. Do any satellite systems discharge to this collection system ❑ Yes or ® No (If yes complete table below) Satellite System Contact Information (Name, Address, Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: APPLICATION CSA 08-13 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place ®' Yes or ❑ No 2. If Yes, submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place? ® Yes or ❑ No 4. If Yes, submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ® Yes or ❑ No 6. Submit a submit a copy of the collection system map (CD or hardcopy) or indicate a schedule for completion 7. Thorou hl read and review the System -Wide Collection System Permit Conditions. . Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ® Yes [:]No 12 —18 mo. I(5) — Grease inspection and enforcement program ® Yes ❑ No 12 —18 mo. I(6) — Three to five year current Capital Improvement Plan. ® Yes ❑ No 12 — 18 mo. I(8) — Pump station contingency plan ® Yes ❑ No 3 mo. I(9) — Pump station identification signs. ® Yes ❑ No 3 mo. I(11) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 mo. II(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 21 pump is the spare if pump reliability is met). ® Yes ❑ No 6 — 9 mo. II(7) — Accessible right-of-ways and easements. ® Yes ❑ No 6 — 12 mo. U(9) — Response action plan with Items 9 (a — h). ® Yes ❑ No 3 mo. III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed): VU. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): I, Bob Frye attest that this application for Town of Highlands (Signature Authority's Name & Title from Item I.4) (Facility name from Item I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: ol Date: -7 - `( ` f L'- APPLICATION CSA 08-13 Page 5 of 5 Facility information NPDES permit #: NCO021407 Macon County Facility name: Town of Highlands VW1/TP VWTTP class: II (Listed as a Class II in BIMS. The 2008 fact sheet lists facility as a Class III. The permitted flow is 1.5 MGD, therefore they should be classified as a Class III. They currently perform weekly testing, which will go to 3x/wk, once reclassified.) WWTP type: 1.5 MGD dual -path SBR (sequencing batch reactor) consisting of: 12 inch (US Hwy 64) influent force main; influent manual by-pass bar screen; influent mechanical bar screen (out -of -service); alternating influent valve vault / flow splitter; dual 0.8 Mgal SBRs (sequencing batch reactors), each with: 25 HP surface floating mechanical aerator / mixer; motorized inlet valve with timer; gravity decanter (decant weir); decant valve vault; sludge withdrawal pumping station, (sludge from bottom of SBRs is pumped to the digestors); three 100 HP blowers with fine bubble diffusers; dual 3 HP sludge wasting pumps; 331,876 gal post -equalization basin with coarse air diffusers & blower; 21,000 gal post -equalization basin (not in service); dual 4.2 MGD AquaDisk Cloth Media Filter System tertiary filters (by Aqua -Aerobic Systems, Inc.) with emergency by-pass; thickened sludge is pumped to the dual 0.22 Mgal aerobic digestors (old SBR units) with dual 7.5 HP surface floating mechanical mixers and coarse air diffusers; septage collection facility; (septage pumped to) 0.10 Mgal sludge holding tank with dual 20 HP positive displacement blowers providing course bubble diffused air, decant tube and 1.7 HP submersible decant pump (supernatant is pumped to the head of VWVTP); 1 meter Komline-Sanderson Engineering Corp. belt filter press with belt washer booster pump, sludge pump and Polyblend polymer g� � P R t -- _:V/1� ) • system (cationic polyacrylamide) Superfloc C-496 floculant; filtrate wet well and dual pumps; dual 16 ft x 26 ft sludge vacuum bed (temporary sludge storage, prior to being taken to the Macon County Landfill — permit no: 5703-P01); dual 10 HP Flygt submersible non -clog filtrate vacuum pumps (out of service) and wetwell (filtrate is pumped back to head of WWTP); dual 4.2 MGD Wedeco ultra -violet disinfection units with automatic cleaning system; post aeration with coarse air diffusers; 60 degree v-notch weir; Isco 3500 refrigerated flow proportional composite sampler; Isco 3010 ultrasonic flow measurement with totalizer; post aeration step cascade; Cummings diesel emergency generator; and 400 linear feet of 8-inch gravity line to outfall. Annual Ave. Flow: Max Daily Flow: A to C(s): Collection System: 0.225 MGD 2010 0.203 MGD 2011 ®.196 MGD 2012 0.289 MGD 2010 0.246 MGD 2011 0.242 MGD 2012 (permitted for 1.5 MGD) Authorization to Construct issued 12-16-04 for new SBR plant. WQCS00186 Class 1 The Town of Highlands serves a population of 998. During peak tourist season, the population averages 20,000 to 25,000. There are 850 sewer connections (685 residential and 165 commercial). There are 2013 water connections (1816 residential & 214 commercial). There are 62 Town employees, including 35 in the Public Works Dept. The collection system consists of: — 17 miles 10 miles of gravity sewer (55,000 ft); sizes: 6 — 24 inch dia; 7.09 miles of force main (4500 ft); sizes: 2,3,4,6,8,10 & 12 inch dia; materials: DIP, PVC and a small amount of clay pipe. 450 manholes: pre -cast concrete, brick & 2 stack rock manholes; and 6 duplex pump stations. High priority line: aerial line of 8 inch ductile iron gravity sewer that runs parallel with Mill Creek for — 500 ft. [permit: Attachment A for Condition V(4)] Pump Stations — with Sensaphone telemetry & dual high water alarms: 1. Mill Creek: three 20 HP (855 gpm) submersible pumps; 8 in dia discharge; peroxide chemical feed system (at old WWTP site); 125 KW Onan diesel generator. 2. Arnold Road: two 30 HP (215 gpm) suction lift pumps; 6 in dia discharge; 100 KW Spectrum Detroit Diesel generator. 3. Mirror Lake: two 30 HP (215 gpm) suction lift pumps; 8 in dia discharge; 40 KW Cummings diesel generator. 4. Moorewood Rd; two 5 HP (165 gpm) pumps; 2 in dia discharge 5. Shelby Place: two 5 HP (100 gpm) pumps; 2 in dia discharge 6. Lower Brushy Face: two 2 HP (60 gpm) pumps; 1.25 in dia " Cleaning: 10% cleaning required = 1.7 miles = 8976 ft Gravity sewer lines are cleaned twice a year (April/May and November) by contractor: Roy Ewing; 828-216-8998; Water and Sewer Maintenance Unlimited; 455 Cane Creek Road; Fletcher, NC 28732 (formerly: Carolina Sewer & Drain Co.). Cleaning costs/year: $11,700. The pump stations are pressure washed 2/yr (by Roy). Financials: FY 12-13: CIP for sewer coil sys was $82,000. FY 12-13: Revenue for sewer and WWTP was $619,411. FY 10-11: CIP was $1,908,918. FY 10-11: Revenue for sewer and WWTP was $349,000. Generators: Contractor services generators every 3 months. Joe Cypcar (931-739-7697); Power Solutions; Sparta, TN; Fuel vendor (local): Wilson Gas The Town's staff monitors fuel levels and calls Wilson's. GIS Mapping: Performed by the Town's staff, Lamar Nix. P.E. and Matt Shuler (updated in 2013). Infiltration and Inflow: The I&I rate during rain events is — 1000 gpd. 2002 study by WK Dickson average — 300,000 gallons Sewer Extensions / Projects: 2010-2011: Mirror Lake gravity extension (McGill & Associates) 2010: Poplar Street gravity extension Pretreatment: Sludge Management: SPAR: WWTP location: Responsible officials: Mailing address: Physical Address: Phone numbers 828-421-1187 828-526-2118 828-526-2595 828-332-9662 828-526-5266 828-526-2695 828-526-0504 828-371-3396 828-526-0504 828-526-2960 maint shed 828-526-2185 828-526-4131 not required Macon County Landfill - permit no. 5703-P01 Required if > 200,000 gallons 1184 Arnold Road; Highlands 28741 David Wilkes - Mayor Bob Frye — Town Manager Lamar Nix, P.E. - Public Works Director Town of Highlands PO Box 460; Highlands 28741 210 North Fourth Street; Highlands 28741 David Wilkes - Mayor Lamar Nix, P.E. - Public Works Director " - fax "- cell Robert "Bob" A. Frye, II — Town Manager " - fax Alec Templeton - ORC " - cell Howard Brown, back-up ORC "Radar" Stanley Houston — Coll Sys ORC Dawn James — Water Plant Jim Mull —Water Plant Daniel Bell — Water Plant Macon Co Emg Ops Center — SSO reporting 704-334-5348 W.K. Dickson & Co., Inc. — Consulting Engineers 616 Colonade Dr; Charlotte 28205 828-586-9318 Stan Bryson - Tuckaseigee Water & Sewer Auth. Operator information WWTP ORC: WWTP BU ORC(s): Coll. Sys. ORC: Coll. Sys. BU ORC(s): Contract lab: Mailing address: Location address: Email: Permit information Effective: Expires: Renewal rcvd: Reviewer: Stream information Stream: River basin: Sub -basin: Hydrologic Unit Code: Quad: Grid: Instream Waste Conc.: Toxicity Testing Conc.: Test organism: Toxicity Monitoring: Drainage area sq mi: Stream classification: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: Alec H. Templeton; Howard W. Brown; WW IV Cert. # 995198 WWII Cert. # 8284 James "Stanley" Houston; CS 1 Cert. # 988462 Howard W. Brown; CS 1 Cert. # 13750 Robert D. McMahan; CS 1 Cert. # 988457 Environmental Inc. - contract operations & labs PO Box 954; Cullowhee, NC 28723 50 West Sylva Shopping Area, Sylva, NC 28779 environmentalinc@aol.com 4-1-08 11-30-12 5-4-12 LeToya Fields Cullasaja River Little Tennessee 04-04-01 Highlands, NC G6SW 24% at 1.5 MGD P/F Chronic 24% Ceriodaphnia dubia March, June, Sept & Dec 14.4 B - Trout 50 cfs 7.5 7.45 30Q2 cfs: 14 Latitude: + 35.04.03 Longitude: - 83.13.31 Outfall: 001 — below Lake Sequoyah Dam Other information Directions to facility: Through Brevard: (see map) Take 1-40 to 1-26 to the AVL Airport Road Exit. Turn right onto Airport Road / Boylston Hwy. Proceed thru Mills River, bearing right and staying on Bolyson Hwy. / AVL Hwy / Hwy 280. Stay straight at the intersections of Hwy 280 and Hwys 64 (Hendersonville Hwy) and Hwy 276 (near Ecusta) and proceed thru Brevard. Stay on Hwy 64 / Rosman Hwy and pass Rosman, Lake Toxaway, Sapphire and Cashiers. As you enter Highlands, Hwy 64 becomes North 4t" Street. Turn right onto Main Street, which becomes Franklin Road. Proceed down Main Street to North 1st Street. Turn left onto Hwy 106 / Dillard Road. Turn right onto Arnold Road. The WWTP is at 1184 Arnold Road. The outfall is below the Lake Sequoyah dam. Through Waynesville: (see attachment & map) 9 Sequencing Batch Reactor operational notes: There are five stages to treatment: 1. Fill, 2. React, 3. Settle, 4. Decant, 5. Idle The inlet valve opens and the tank is being filled in, while mixing is provided by mechanical means (no air). This stage is also called the anoxic stage. Aeration of the mixed liquor is performed during the second stage by the use of fixed or floating mechanical pumps or by transferring air into fine bubble diffusers fixed to the floor of the tank. No aeration/mixing is provided in the third stage and the settling of suspended solids starts. During the fourth stage the outlet valve opens and the "clean" supernatant liquor exits the tank. Aeration times vary according to the plant size and the composition / quantity of the incoming liquor, but are typically 60 — 90 minutes. The addition of oxygen to the liquor encourages the multiplication of aerobic bacteria and they consume the nutrients. This process encourages the conversion of nitrogen from its reduced ammonia form to oxidized nitrite and nitrate forms, a process known as nitrification. To remove phosphorus compounds from the liquor aluminium sulfate (alum) is often added during this period. It reacts to form non -soluble compounds, which settle into the sludge in the next stage. The settling stage is usually the same length in time as the aeration. During this stage the sludge formed by the bacteria is allowed to settle to the bottom of the tank. The aerobic bacteria continue to multiply until the dissolved oxygen is all but used up. Conditions in the tank, especially near the bottom are now more suitable for the anaerobic bacteria to flourish. Many of these, and some of the bacteria which would prefer an oxygen environment, now start to use oxidized nitrogen instead of oxygen gas (as an alternate terminal electron acceptor) and convert the nitrogen to a gaseous state, as nitrogen oxides or, ideally, dinitrogen gas. This is known as denitrification. As the bacteria multiply and die, the sludge within the tank increases over time and a waste activated sludge (WAS) pump removes some of the sludge during the settle stage to a digester for further treatment. The quantity or "age" of sludge within the tank is closely monitored, as this can have a marked effect on the treatment process. The sludge is allowed to settle / decant until clear water is on the top 20% - 30% of the tank contents. A NUMA hICDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting Director Secretary July 2, 2013 Mr. Robert A. Frye, II Town Manager Town of Highlands PO Box 460 Highlands, NC 28741 SUBJECT: Collection System Inspection Highlands Collection System Permit No: WQCS00186 Macon County Dear Mr. Frye: Enclosed please find a copy of the Collection System Inspection report from the inspection conducted on June 19, 2013. The facility appeared to be in compliance with permit WQCS00186. No violations of permit requirements or applicable regulations were observed during this inspection. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4500 extension 4662. Sincerely, Wanda P. Frazier Environmental Specialist CC: Lamar Nix, P.E. - Public Works Director —19 - : '" +�P fi1e_s PERCS S:\SWP\Macon\Collection Systems\Highlands Collection System\CEI. 6-19-13.doc SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE One 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 1VOrthCarOlina Phone:: www.ncwat FAX: y.org 9-7043 Naturally Internet: www.ncwaterquality.org �/l �Y"J K An Equal Opportunity\ Affirmative Action Employer Compliance Inspection Report Permit: WQCS00186 Effective: 02/14/05 Expiration: 01/31/16 Owner: Town of Highlands SOC: Effective: Expiration: Facility: Highlands Collection System County: Macon PO Box 563 Region: Asheville Contact Person: Lamar Nix Title: Public Works Director Phone: 828-526-2118 Directions to Facility: System Classifications: CS1, Primary ORC: James Stanley Houston Certification: 988462 Phone: 828-526-2960 Secondary ORC(s): Howard W Brown Certification: 13750 Phone: 828-526-0504 On -Site Representative(s): Related Permits: NC0021407 Town of Highlands - Highlands WWTP Inspection Date: 06/19/2013 Entry Time: �1j2:30 PM QExit Time: 04:00 PM Primary Inspector: Wanda P Frazier �'►rCGt �O/,.11 Phone: 828-296-4500 Ext.4662 Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant fl Not Compliant Question Areas: Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records ■ Monitoring & Rpting ■ Inspections Pump Station Manhole Reqmts Lines (See attachment summary) Page: 1 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: Collection System: Classified as a Class 1 System. The Town of Highlands serves a population of 998. During peak tourist season, the population averages 20,000 to 25,000. There are 850 sewer connections (685 residential and 165 commercial). There are 2013 water connections (1816 residential & 214 commercial). There are 62 Town employees, including 35 in the Public Works Department. The collection system consists of. — 17 miles — 10 miles of gravity sewer (55,000 ft); sizes: 6 — 24 inch dia; 7.09 miles of force main (4500 ft); sizes: 2,3,4,6,8,10 & 12 inch dia; materials: DIP, PVC and a small amount of clay pipe; 450 manholes: pre -cast concrete, brick & 2 stack rock manholes; and 6 duplex pump stations. High priority line: aerial line of 8 inch ductile iron gravity sewer that runs parallel with Mill Creek for — 500 ft. [permit: Attachment A for Condition V(4)] Pump Stations — with Sensaphone telemetry & dual high water alarms: 1. Mill Creek: three 20 HP (855 gpm) submersible pumps; 8 in dia discharge; peroxide chemical feed system (at old WWTP site); 125 KW Onan diesel generator. 2. Arnold Road: two 30 HP (215 gpm) suction lift pumps; 6 in dia discharge; 100 KW Spectrum Detroit Diesel generator. 3. Mirror Lake: two 30 HP (215 gpm) suction lift pumps; 8 in dia discharge; 40 KW Cummings diesel generator. 4. Moorewood Rd; two 5 HP (165 gpm) pumps; 2 in dia discharge. 5. Shelby Place: two 5 HP (100 gpm) pumps; 2 in dia discharge. 6. Lower Brushy Face: two 2 HP (60 gpm) pumps; 1.25 in dia discharge. Cleaning: 10% cleaning required = 1.7 miles = 8976 ft Gravity sewer lines are cleaned twice a year (April/May and November) by contractor: Roy Ewing; 828-216-8998; Water and Sewer Maintenance Unlimited; 455 Cane Creek Road; Fletcher, NC 28732 (formerly: Carolina Sewer & Drain Co.). Cleaning costs/year: $11,700 for twice a year cleaning of 55,000 ft of gravity sewers. The pump stations are pressure washed 2/yr (by Roy). Page: 2 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Financials: FY 12-13: CIP for sewer coll Sys was $82,000 FY 11-12: Revenue for sewer and WWTP was $619,411 FY 10-11: CIP was $1,908,918. FY 10-11: Revenue for sewer and WWTP was $349,000 Generators: Contractor services generators every 3 months. Joe Cypcar (931-739-7697); Power Solutions; Sparta, TN; Fuel vendor (local): Wilson Gas The Town's staff monitors fuel levels and calls Wilson's. GIS Mapping: Performed by the Town's staff, Lamar Nix. P.E. and Matt Shuler (updated in 2013). Infiltration and Inflow: The I&I rate during rain events is — 1000 gpd (2002 study by WK Dickson). Sewer Extensions / Projects: 2010-2011: Mirror Lake gravity extension (McGill & Associates) 2010: Poplar Street gravity extension Inspection Summary: The Town of Highlands appears to operating and maintaining the sewer collection system very well. The permit requirements are being met. The system's records were complete and in good order. The assistance of the Town's staff during the inspection is greatly appreciated, namely, Lamar Nix, P.E. - Public Works Director; Stanley Houston - Collection System ORC; Howard Brown - Collection System Back-up ORC; and Dawn James - Collection System Administrator. Page: 3 i i Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? ■ n n Cl What educational tools are used? The FOG educational materials, sewer use ordinance and guidance letters are distributed to the commercial food service customers. The FOG materials are also posted at City Hall and on the Town's web site. Is Sewer Use Ordinance/Legal Authority available? ■ Cl n n Does it appear that the Sewer Use Ordinance is enforced? ■ n n n Is Grease Trap Ordinance available? ■ n n n Is Septic Tank Ordinance available (as applicable, i.e. annexation) ■ n n n List enforcement actions by permittee, if any, in the last 12 months Has an acceptable Capital Improvement Plan (CIP) been implemented? ■ n n n Does CIP address short term needs and long term \"master plan\" concepts? ■ n n n Does CIP cover three to five year period? ■ n n n Does CIP include Goal Statement? ■ n n n Does CIP include description of project area? ■ Cl n n Does CIP include description of existing facilities? ■ n ❑ n Does CIP include known deficiencies? ■ n n n Does CIP include forecasted future needs? ■ In ❑ ❑ Is CIP designated only for wastewater collection and treatment? ■ n ❑ ❑ Approximate capital improvement budget for collection system? $82,000.00 Total annual revenue for wastewater collection and treatment? $619,411.00 CIP Comments Is system free of known points of bypass? ■ n n n If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations? ■ ❑ ❑ ❑ # Does the sign include: Instructions for notification? ■ n n n Pump station identifier? ■ In n n 24-hour contact numbers ■ n n n If no, list deficient pump stations Page: 4 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling # Do ALL pump stations have an "auto polling" feature/SCADA? Number of pump stations Number of pump stations that have SCADA Number of pump stations that have simple telemetry Number of pump stations that have only audible and visual alarms Number of pump stations that do not meet permit requirements # Does the permittee have a root control program? # If yes, date implemented? Describe: Gravity sewer lines are cleaned twice a year (April/May and November) by a contractor. Comment: Inspections Are maintenance records for sewer lines available? Are records available that document pump station inspections? Are SCADA or telemetry equipped pump stations inspected at least once a week? Are non-SCADA/telemetry equipped pump stations inspected every day? Are records available that document citizen complaints? .# Do you have a system to conduct an annual observation of entire system? # Has there been an observation of remote areas in the last year? Are records available that document inspections of high -priority lines? Has there been visual inspections of high -priority lines in last six months? Comment: Operation & Maintenance Requirements Are all log books available? Does supervisor review all log books on a regular basis? Does the supervisor have plans to address documented short-term problem areas? What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? Records are reviewed daily, weekly and monthly as needed by Town staff. Are maintenance records for equipment available? Is a schedule maintained for testing emergency/standby equipment? What is the schedule for testing emergency/standby equipment? Reason for Visit: Routine ■nnn 6 0 6 l 6 0 ■nnn 12/31/2005 Yes No NA NE Yes No NA NE ■nnn ■nnn weekly & quarterly Page: 5 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06119/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Do pump station logs include: Inside and outside cleaning and debris removal? ■ n ❑ n Inspecting and exercising all valves? ■ n n n Inspecting and lubricating pumps and other equipment? ■ n n Inspecting alarms, telemetry and auxiliary equipment? ■ Cl n n Is there at least one spare pump for each pump station w/o pump reliability? ■ n n n Are maintenance records for right-of-ways available? ■ n n n Are right-of-ways currently accessible in the event of an emergency? ■ n n n I Are system cleaning records available? ■ n n n Has at least 10% of system been cleaned annually? ■ n Q n What areas are scheduled for cleaning in the next 12 months? One hundred percent of the gravity sewer lines are cleaned twice a year (April/May and November) by a contractor. The pump stations;are pressure washed twice a year, as well. Is a Spill Response Action Plan available? ■ n n n Does the plan include: 24-hour contact numbers ■ n n Response time ■ n n n Equipment list and spare parts inventory ■ ❑ n Access to cleaning equipment ■ Q n Cl Access to construction crews, contractors, and/or engineers ■ n n n Source of emergency funds ■ n n n Site sanitation and cleanup materials ■ Post-overflow/spill assessment ■ n n n Is a Spill Response Action Plan available for all personnel? ■ n n n Is the spare parts inventory adequate? ■ n n n Comment: Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? ■ n n n Are records of SSOs that are under the reportable threshold available? ■ n n n Do spill records indicate repeated overflows (2 or more in 12 months) at same location? n n ■ n If yes, is there a corrective action plan? n n n n Page: 6 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Is a map of the system available? Does the map include: Pipe sizes Pipe materials Pipe location Flow direction Approximate pipe age Number of service taps Pump stations and capacity If no, what percent is complete? List any modifications and extensions that need to be added to the map # Does the permittee have a copy of their permit? Comment: Monitoring and Reporting Requirements Are copies of required press releases and distribution lists available? Are public notices and proof of publication available? # Is an annual report being prepared in accordance with G.S. 143-215.1C? # Is permittee compliant with all compliance schedules in the permits? If no, which one(s)? Comment: # 1 - Mill Creek Pump Station Pump station type Are pump station logs available? Is it accessible in all weather conditions? # Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet wells free of excessive debris? ■nnn ■ n n n ■nnn ■nnn ■nnn ■nnn ■nnn 100 ■nnn Yes No NA NE Yes No NA NE Page: 7 Permit: WQC300186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Are upstream manholes free of excessive debris/signs of overflow? ■ n n n Are floats/controls for pumps/alarms operable? ■ ❑ n n Is "auto polling" feature/SCADA present? ■ o n n Is "auto polling" feature/SCADA operational? ■ n n n Is simple telemetry present? ■ n n n Is simple telemetry operational? ■ n n n Are audio and visual alarms present? ■ n n n Are audio and visual alarms operable? ■ n n Cl Is the Pump station inspected as required? ■ n n n Are backflow devices in place? ■ n n n Are backflow devices operable? ■ n n n Are air relief valves in place? ■ n n n Are air relief valves operable? ■ n Cl n # Is an emergency generator available? ■ Cl n n Can the emergency generator run the pumps? ■ n n n Is the pump station equipped for quick hook-up? n n ■ n Is the generator operable? ■ n n n # Is fuel in tank and sufficient? ■ n n n Is the generator inspected according to their schedule? ■ n n n Is a 24-hour notification sign posted? ■ n n n Does it include: Instructions for notification? ■ n n n Pump station identifier? ■ n n n Emergency phone number ■ n n n Is public access limited? ■ n n n Is pump station free of overflow piping? ■ n n n Is the pump station free of signs of overflow? ■ n n n Are run times comparable for multiple pumps? yes Page: 8 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Comment: This pump station has three 20 HP (855 gpm) submersible pumps with a 8 inch diameter discharge; peroxide chemical feed system (at old WWTP site) and'a 125 KW Onan diesel generator. # 2 - Arnold Creek Road Pump Station Pump station type Are pump station logs available? Is it accessible in all weather conditions? # Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet wells free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? Are audio and visual alarms present? Are audio and visual alarms operable? Is the Pump station inspected as required? Are backflow devices in place? Are backflow devices operable? Are air relief valves in place? Are air relief valves operable? # Is an emergency generator available? Can the emergency generator run the pumps? Is the pump station equipped for quick hook-up? Is the generator operable? # Is fuel in tank and sufficient? Is the generator inspected according to their schedule? Yes No NA NE Duplex ■O❑n ■000 ■00❑ ■000 ■❑00 ■OOO ■00Q ■nnn ■nnn ■000 ■000 ■■00 ■O00 ■❑00 ■OOQ ■nnn ■000 ■nnn ■nnn ■O❑O MOOO 00■0 ■000 ■nnn ■nnn Page: 9 Permit: WQCS00136 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Is a 24-hour notification sign posted? ■ n n n Does it include: Instructions for notification? ■ n n n Pump station identifier? ■ n n n Emergency phone number ■ n n n Is public access limited? ■ n n n Is pump station free of overflow piping? ■ n n n Is the pump station free of signs of overflow? ■ n n Are run times comparable for multiple pumps? yes Comment: This pump station had duplex 30 HP (215 gpm) suction lift pumps with a 6 inch diameter discharge and a 100 KW Spectrum Detroit Diesel generator. # 3 - Mirror Lake Pump Station Yes No NA NE Pump station type Duplex Are pump station logs available? ■ n n n Is it accessible in all weather conditions? ■ n n n # Is general housekeeping acceptable? ■ n ❑ Are all pumps present? ■ n n n Are all pumps operable? ■ n n n Are wet wells free of excessive debris? ■ n n n Are upstream manholes free of excessive debris/signs of overflow? ■ n n n Are floats/controls for pumps/alarms operable? ■ n n n Is "auto polling" feature/SCADA present? ■ n n n Is "auto polling" feature/SCADA operational? ■ n n n Is simple telemetry present? ■ n n n Is simple telemetry operational? ■ n n n Are audio and visual alarms present? ■ n n n Are audio and visual alarms operable? ■ n n n Is the Pump station inspected as required? ■ n n n Are backflow devices in place? ■ n n n Page: 10 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 06/19/2013 Inspection Type: Collection System.lnspect Non Sampling Reason for Visit: Routine Are backflow devices operable? ■ n n n Are air relief valves in place? I ■ n n n Are air relief valves operable? ■ n ❑ n # Is an emergency generator available? ■ ❑ n n Can the emergency generator run the pumps? I ■ n n ❑ Is the pump station equipped for quick hook-up? n n ■ n Is the generator operable? ■ ❑ ❑ # Is fuel in tank and sufficient? I ■ n n n Is the generator inspected according to their schedule? ■ ❑ ❑ ❑ Is a 24-hour notification sign posted? i ■ n ❑ n Does it include: Instructions for notification? ■ n Cl Q Pump station identifier? ■ n n n Emergency phone number I ■ n ❑ n Is public access limited? ■ n n n Is pump station free of overflow piping? l ■ n n n Is the pump station free of signs of overflow? ■ Cl n n Are run times comparable for multiple pumps? yes: 165 vs 161 hours Comment: This pump station has duplex 30 HP (215 gpm) suction lift pumps with an 8 inch diameter discharge and a 40 KW Cummings diesel generator. Page: 11 NCDENR, North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 3, 2011 Jim Fatland Town of Highlands 210 N Fourth St Highlands N.C. 28741 SUBJECT: Collection System Inspection Highlands Collection System Permit No: WQCS00186 Macon County Dear Mr. Fatland: Enclosed please find a copy of the Collection System Inspection conducted on February 3, 2011. The facility appeared to be in Compliance with permit WQCS00186. No violations of permit requirements or applicable regulations were observed during this inspection. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Jeff Me Oer Environmental Specialist Enclosure cc: Central Files SURFACE WATER PROTECTION —ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NOI'l)i1CaT011ria Phone: (828) 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 ofthCa ohn Internet: www.ncwaterguality.org S:\SWP\Macon\Collection Systems\Highlands Collection System\WQCS00186 2011 InsF Permit: WQCS00186 SOC: County: Macon Region: Asheville Compliance Inspection Report Effective: 02/14/05 Expiration: 01/31/16 Owner: Town of Highlands Effective: Expiration: Facility: Highlands Collection System PO Box 563 Contact Person: Jim Fatland Title: Directions to Facility: System Classifications: CS1, Primary ORC: Howard W Brown Secondary ORC(s): On -Site Representative(s): Related Permits: NC0021.407 Town of Highlands - Highlands WWTP Inspection Date: 02/03/2011 Entry Time: 11:30 AM Primary Inspector: Jeff Menzel Secondary Inspector(s): Phone: 828-526-5266 Certification:13750 Phone:828-526-0504 Exit Time: 01:00 PM Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions E Performance Standards Operation & Maint Reqmts N Monitoring & Rpting Reqmts Inspections 0 Pump Station 0 Lines (See attachment summary) Page: 1 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/03/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: No violations of permit requirement or applicable regulations were observed during this inspection. Page: 2 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/03/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? 0 Cl ❑ Q What educational tools are used? Information is mailed with bill. Is Sewer Use Ordinance/Legal Authority available? 0000 Does it appear that the Sewer Use Ordinance is enforced? ❑ Is Grease Trap Ordinance available? ❑ Q O Is Septic Tank Ordinance available (as applicable, i.e. annexation) 0000 List enforcement actions by permittee, if any, in the last 12 months Has an acceptable Capital Improvement Plan (CIP) been implemented? 0 ❑ Q 0 Does CIP address short term needs and long term Tmaster plan\" concepts? ❑ 0 11 Does CIP cover three to five year period? El. ❑ Q Does CIP include Goal Statement? 11 Does CIP include description of project area? ❑ Q Q Does CIP include description of existing facilities? (111 Does CIP include known deficiencies? ❑ Q Does CIP include forecasted future needs? Is CIP designated only for wastewater collection and treatment? ❑ Q Approximate capital improvement budget for collection system? $1,908,918.00 Total annual revenue for wastewater collection and treatment? $349,000.00 CIP Comments Is system free of known points of bypass? 0 ❑ If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations? ❑ 0 ❑ # Does the sign include: Instructions for notification? 11 ❑ Pump station identifier? ❑ 24-hour contact numbers Q 0 Q If no, list deficient pump stations Page: 3 Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/03/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine # Do ALL pump stations have an "auto polling" feature/SCADA? ®❑ ❑ ❑ Number of pump stations 2 Number of pump stations that have SCADA Number of pump stations that have simple telemetry Number of pump stations that have only audible and visual alarms Number of pump stations that do not meet permit requirements # Does the permittee have a root control program? # If yes, date implemented? Describe: Comment: Inspections Are maintenance records for sewer lines available? Are records available that document pump station inspections? Are SCADA or telemetry equipped pump stations inspected at least once a week? Are non-SCADA/telemetry equipped pump stations inspected every day? Are records available that document citizen complaints? # Do you have a system to conduct an annual observation of entire system? # Has there been an observation of remote areas in the last year? Are records available that document inspections of high -priority lines? Has there been visual inspections of high -priority lines in last six months? Comment: Operation & Maintenance Requirements Are all log books available? Does supervisor review all log books on a regular basis? Does the supervisor have plans to address documented short-term problem areas? What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? As needed. Are maintenance records for equipment available? Is a schedule maintained for testing emergency/standby equipment? What is the schedule for testing emergency/standby equipment? 2 2 2 0 ❑■❑❑ ■ ❑ ❑ Q ■❑❑❑ weekly Page: 4 r- Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/03/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Do pump station logs include: Inside and outside cleaning and debris removal? 11 0 Inspecting and exercising all valves? ■ Q ❑ ❑ Inspecting and lubricating pumps and other equipment? ■ ❑ Q Inspecting alarms, telemetry and auxiliary equipment? ■ Q Q 0 Is there at least one spare pump for each pump station w/o pump reliability? ❑ Q 0 ■ Are maintenance records for right-of-ways available? 0 Q ❑ ■ Are right-of-ways currently accessible in the event of an emergency? ■ ❑ 0 Q Are system cleaning records available? .000 Q Has at least 10% of system been cleaned annually? ■ Q Q Q What areas are scheduled for cleaning in the next 12 months? The system is cleaned twice a year by an outside contractor. Is a Spill Response Action Plan available? ■ Q 0 0 Does the plan include: 24-hour contact numbers ■ ❑ ❑ ❑ Response time ■ Equipment list and spare parts inventory ■0 Q Q Access to cleaning equipment ■ ❑ Q Q Access to construction crews, contractors, and/or engineers ■ Q 11 13 Source of emergency funds 0 0 ❑ ■ Site sanitation and cleanup materials ■0 0 O Post-overflow/spill assessment ■ O 11 ❑ Is a Spill Response Action Plan available for all personnel? ■ Q ❑ 11 Is the spare parts inventory adequate? ■ ❑ 0 0 Comment: Monitoring and Reporting Requirements Yes No NA NE Are copies of required press releases and distribution lists available? ■ ❑ Are public notices and proof of publication available? ■ O 00 # Is an annual report being prepared in accordance with G.S. 143-215.1C? ■ ❑ 0 O # Is permittee compliant with all compliance schedules in the permits? ■0 0.0 Page: 5 m to CD = m O CD CD om 0 n O (C) EP N = CD C (n (D 7• O" Cl) n m. ,_�, .J m g m CD _ m w o (�D m .J S m -o -0 N O m .0 'O 'O CD C1 o ('I T' _- p T C J m CD 3 Q m - `G (O CD (=D O C m 'C 3 _0 J mrn, m m = O m = m N o < CDT. J D m � m m N O m N cr m •J D m O m m CD N �' "O .J D m Cr w O m (<� (D N m N CS CD •J D m cr 0)O n O (<j (D N _ v N (7 .J m ? CD o v o = �' '6 (D Cl N N m C d J D m t m < c v N O U m w J D m 0- m < in m CU m CA CD J F m m3m CD 3 � .o m m p• _ N •J m co CDr CD 3 CDo—i U m = •J (n c0 m C m CO n D 0 D O -o CD 7 J m C (o m C (D CA C7 D D 'O m = •J D m CD 0— v(D O0 U C -� ` O N 3 U) O m (11 Cr m .J D m w � =• O -n m m O "^ m S (D N CD N (S = cn N_ (O D m m m — CD O X 0 fm/l Ln. (D CD 6 'O, J D m O 3 o C Q CD .J D m 3 v m N = .J v, CO CD = m O CD x (D '0 7• (O � n CD v 6 m J r. N 0 O CD _ N CD N S CD n O = g. =• J D m C -6S o. _ O < d• 6 m .J 3Z -0 N o. c > Om R1 m T� o D ® e 'S O_ Q O N CL 0g O CD = = J U) CD 'o' v N p C.0 j N N M O 3 A C� G O W m A J O O < � O CCD = G O 2 O � J (D C N 7 N CD C) Z O cn N 7 (O O d 0 O 3 ® ® D ■ ■ D D ■ ® ® ® 0 ■ ® ® ® ® ® ® ® ® ■ ! ■ Cep y O g I 13 D D D D D D D D D D D D D 1] D D 0.D D❑ D D D D x o m m D D D D D ID ■ D I] II] D ID 1] ®■ I] 1] 1] D D D D D D II] I] 0 D D D D D D D 1] D I] D❑ I] I] 1] 171 I] Cl D D D 1] 1] a m � 0 m CA Permit: WQCS00186 Owner - Facility: Town of Highlands Inspection Date: 02/03/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Is a 24-hour notification sign posted? Does it include: Instructions for notification? Pump station identifier? Emergency phone number Is public access limited? Is pump station free of overflow piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Comment: Page: 7 TOWN OF HIGHLANDS SANITARY SEWER COLLECTION SYSTEM PREVENTIVE MAINTENANCE AND OPERATION MANUAL AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99,Rev.2009 S.S.O. TELEPHONE CONTACT NUMBERS State of North Carolina 828-296-4500 Division of Water Quality R State of North Carolina 1-800-858-0638 Division of Emergency.Management (For after hour spills that reach a waterway) Public Service Administrator 828-526-2118 S. L. Nix, P.E. 706-782-4358 Water/Sewer Department Head 828-526-2960 Stanley Houston 828-526-0381 Town Manager 828-526-2118 g ' �, r e 828-526-5266 I.Purpose and Scope The purpose and scope of this manual is to provide a guideline for the employees of the Town of Highlands to properly mai ntai n the sewer collection system. II.Operators in responsible charge The persons responsible for the operation and maintenance of the sewer collection system are as follows: Administrative: Lamar Nix, Town Engineer 828-526-2118 Sewer Lines:Stanley Houston Water/Sewer Dept Head ORC 828-526-2960 Lift Stations:Alec Templeton, WWTP orc 828-526-OSO4 Scheduled Cleaning:Alec Templeton, WWTP orc 828-526-0504 Spills, Repairs, extensions: Stanley Houston Water/ Sewer Dept. Head orc III.Operation Sections 1.Maintaining logs/records. All work - activities concerning the sewer collection system shall be recorded on the weekly report sheet and turned in to the Town Engineer. The weekly report consists of the date, location of job, description of work, and material used on the job. The Town Engineer shall keep such reports on file for review at all times. 2.Determining equipment/system malfunction rates. The Town Engineer shall determine malfunction rates of equipment using the weekly report records. The Town Engineer may periodically perform these rates as needed. 3.Establishing schedules. The Town. Engineer shall establish all schedules for maintenance. The department heads shall schedule all maintenance activities to conform with all establishes schedules. 4.I/I Evaluation. The WWTP operator shall keep records of all rainfall events so as to compare sewer flows to dry weather. When problems occur due to inflow the WWTP shall notify the Town Engineer. Periodic inspections of the sewer collection system shall be made during cleaning and maintenance to check for I/I problems. When I/I does occur. the water/sewer department head shall take immediate corrective actions to prevent further I/I. S.Manhole Inspection. The manholes of the sewer collection system shall be inspected semi-annually. Any defects shall be repaired. 6.Sewer Cleaning program. The sewer collection system shall be physically cleaned semi-annually. 7.Hydrogen sulfide monitoring and control. The WWTP operator shall measure for hydrogen sulfide in the collection system periodically and as requested, when levels of hydrogen sul fide are found to above 1 ppm, the WWTP operator shall notify the Town Engineer. The Town Engineer will schedule corrective measures. 8.Lift Station Operation. The WWTP operator shall inspect each lift station once per day on each regularly scheduled work day. 9.Easement/Right-of-Way Maintenance. The water/sewer department shall maintain the sewer collection system rights -of -ways and easements. 10.Visual Observation of Lines. The water/sewer department shall visually inspect all sewer lines, right-of-ways and manholes semi-annually. 11.Spare Parts Inventory. The water/sewer department shall keep all adequate supply and inventory of spare parts to repair all lift stations, pressure mains, gravity sewers, services, manholes, and other equipment as necessary. TOWN OF HIGHLANDS SANITARY SEWER OVERFLOW (S.S.O.) CLEANUP AND PUMPING PROCEDURES AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99Rev.2OO9 DEPARTMENT OF PUBLIC WORKS OPERATIONS DIVISION DATE:June 17, 1999 Memorandum FROM:Public Service Administrator TO:All of Town of Highlands Operations Personnel SUBJECT:Sanitary Sewer Overflow S.S.O. Operations Division Response Procedures 1. Sanitary Sewer Overflows endanger our environment and potentially the health of any citizens, or employees that come into contact with an S.S.O. Unchecked S.S.0.'s can result in significant penalties from State and Federal environmental regulatory agencies as well. The procedures below were designed to protect our environment, citizens, and employees from an S.S.O. event. These procedures apply to Town of Highlands Operations personnel. 2. Upon discovery of an S.S.O. an initial response will be made by the employee on the wastewater crew. Upon arrival, the employee will make an assessment to determine if a S.S.O. event has taken place. If an event has taken place, or is in progress, the employee will attempt to eliminate the source of S.S.O. and contact the Town of Highlands sewer department head. 3. The department head or his alternate will respond to the location without delay. Upon arrival, the department head will make an assessment of the S.S.O. and determine what is required to mitigate the event and establish a course of action for clean-up and restoration of the S.S.O. site. 4. If a blockage has occurred and overflow is in progress the department head will mobilize manpower and equipment resources. S . The department head will record all events as per the Town of Highlands S.S.O. Clean-up Procedures instruction dated June 17, ® 0 1999 and will be the primary contact to Public Service Administrator and State of North Carolina Authorities. Public Service Administrator 0 0 PURPOSE: The Purpose of this document is to protect the citizens of Highlands, North Carolina and the Environment by establishing written procedures for responding to Sanitary Sewer Overflows (S.S.O.). This procedure applies to all Public Works employees that in the course of their work may deal with S.S.O.'s. These procedures will be reviewed at least semi-annually, or whenever revised guidance from county, state, or federal authorities dictate a revision is necessary. 11 I 2 ON ASPHALT OR CONCRETE 1.Set up containment at or near the storm drainage system, do not let the spill enter the storm drainage system. 2.Put up tape, black on red "Danger Do Not Enter," around the S.S.O. area. 3 . Spread 1 ime on spill age and sand (or equivalent material) to a depth of 1 inch. Let this stand for 1 hour and sweep up. If moisture or grease is still present, repeat procedure. 4.After removing the contaminated material, wash down the area with high water pressure and Clorox. Pump this back into the sewer system. Transport wet sand to drying beds at the old sewer plant site and dispose of (after drying) at the County Landfill . S.If this spill goes into the storm drainage system, refer to creek procedure. IN CREEK OR STREAM 1.Take conductivity readings of creek in order to determine the proper placement of dam. The dam needs to be constructed near a manhole or at a location which is accessible to the jet/vacuum truck. Placement of the dam should be at a point where the lowest conductivity reading is measured if possible. Build the dam using dirt that is capable of handling creek and hydrant water without dam failure. Station two pumps at the dam that are capable of handling creek flow. Use one pump for backup. Have backhoe at site with extra material at all times so dam can be rebuilt if a breach occurs. There will be two workers at the pump site at all times during pumping operations. Pump effluent from the dam into the manhole. 2.Put up warning tape, black on red "Danger Do Not Enter," from the S.S.O. site to the pump site on both sides of the creek in populated areas. In unpopulated areas restrict access where there is any chance of humans coming in contact with the S.5.0. 3 . Take fecal col i form samples at the S.S.O. site, 100 feet above the S.S.O. site, and at 400 foot downstream intervals until reaching the pump site. Bring the samples to the Highlands Waste Water Treatment Plant.- Pull samples every 24 hours until readings of 500 colonies/ml,or less are obtained. 4.Flush stream with water from a sufficient number of hydrants to remove waste product from the creek. Continue to pump and flush stream until all fecal coliform tests come back 500 colonies/ml or less. Pull samples every 24 hours until this reading is obtained. Pull sample 100 feet above the S.S.O. site, at the site, and at 400 feet intervals until reaching the pump site. Notify water treatment plant when starting and stopping of stream flushing. S.If Rip Rap is in creek, wash down with high water pressure until there is no waste residue remaining on, or within the Rip Rap structure. 6.If sludge is in creek, broom creek bottom and sides until there is no waste residue remaining. 7.If creek flows into a body of water used for recreation, and or drinking, notify the affected county and local officials as soon as the problem is discovered. If this happens, refer to pond, lake procedure. IN POND OR LAKE 1.Put up warning tape, black on red "Danger Do Not Enter," on the shoreline at the contaminated area. 2.In a pond, collect fecal coliform samples and Dissolved Oxygen (D.O.) readings around the entire circumference. Set up pumping operations below the dam. 3 . In a 1 arge 1 ake, colt ect fecal sampl es 2 feet off the bottom. D.O. readings are to be done 1 foot under the surface. Take equal sampling amounts around the circumference of the structure. 4.When the first sampling results come in, contact the PSA for appropriate action if the fecal col iform counts are greater than 8,000 colonies/MI. S.Continue pumping until 500 colonies/ml or less are obtained in the structure. 6.Keep monitoring fecal coliform counts until the North Carolina Department of Water Quality or the Macon County Public Health Department says that monitoring is no longer required. OUTFALL 1.Put up warning type, "Danger Do Not Enter," around the S.S.O. site. 2.In open area, lime (powder) heavily and till. Repeat procedure. Seed and then put down straw. 3. In an area where there i s undergrowth or smal 1 trees, was area wi th large amounts of water. Push into creek towards the pump site. Do this until no waste remains. Wait for 12 to 24 hours then lime the area heavily. Do not get lime in the creek. Do not lime when the weather forecast is predicting rainfall. IN CITIZEN'S YARD 1.Till the area whenever possible. Apply lime, seed, and straw. 2 . If not able to till, apply lime and two inches of topsoil and mix thoroughly. Lime again lightly, then seed, and cover with straw. S.S.O. REPORTING PROCEDURES 1.Upon discovery of a possible S.S.O. site. during normal duty hours, notify the PSA at the telephone numbers below. Mr. S. L. Nix, P.E. 828-526-2118 \ 2.After normal duty hours contact Mr. S. L. Nix, P.E. at 706-782-4358. �'��`e ) In the event that he cannot be reached, contact Mrs ,m,Fa-t-1-and- (3Q� at -82-8 526-5-266•. In the event that these individuals cannot �f Y be reached, call the Communications Center at 828-526-4131. rba C-011 CO L:0 C- 3.PSA will be the primary interface between the Town of Highlands and the State of North Carol i na Department of Water Qual i ty and the Macon County Health Department on all S.S.O. matters. 4.PSA will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof. This requirement applies in the following cases: S . PSA wi 11 noti fy the department head of any S . S . 0. that fal 1 s wi thi n the parameters listed below. After normal duty hours he can be paged at 828-526-4131. The department head will be responsible for notifying the PSA. Any spill of 1000 gallons or more, and Any spill, regardless of the volume, if any waste reaches the surface waters of the State. Please note that conveyances such as drainage ditches and storm sewers are considered waters of the State. PSA is required to provide an oral report regarding reportable spills to the appropriate Regional Office as soon as possible, but in no case later than 24 hours following spill event. Additionally, if a spill occurs after normal business hours, the event must be reported during the next working day. Should a spill occur after hours which reaches the surface waters and/or it may be considered as either an environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0638. Their office will contact appropriate Division of Water Quality staff. A written report must be submitted to the appropriate regional office within five (5) days of the time that the Town of Highlands becomes aware of the spill occurrence. All parts of the form must be completed in detail and submitted either at the time of the oral report or within the required five (5) days. It is highly recommended that the form be faxed to the regional office, then followed up by a telephone call to confirm the fax has been received and to provide any additional information that may be needed. TOWN OF HIGHLANDS CAPITAL IMPROVEMENT PROGRAM FY2010 THRU FY2014 & BEYOND ESTIMATED ESTIMATED AMOUNT CAPITAL TOTAL SPENT FUNDING PROJECT PROJECT THRU SOURCE FUND COST JUNE 30, 2009 FY10 FY11 FY12 FY13 WATER FUND Radio Read Meters Federal Stimulus Grant Application Pending $825,000 $825,000 Smallwood/Gibson Water Line Upgrade Harris Lake Sewer Contingency Funds YES $25,000 $25,000 Big Bear Pen Water Line Upgrade Design Electric Reserves $18,800 $18,800 Construction Federal Stimulus Grant Application Pending $176,200 $176,200 Chlorine Bleach TBD $331,000 $331,000 NC28 Water Line Upgrade TBD $457,000 $457,000 Mirror Lake Water Line Upgrade Federal Stimulus Grant Award YES $182,000 $182,000 Split Rail Water Line Upgrade TBD $600,000 $600,000 Generators for Pump Stations Federal Stimulus Grant Application Pending $208,000 $208,000 HCC Pump Station Rehab TBD $100,000 $100,000 Dredging Big Creek Arm Lake Sequoyah Design &Permitting Electric Reserves $65,000 $65,000 Construction Army Corps of Engineers --Awaiting Funding $1,935,000 $1,935,000 Scada for HCC Water System Hach Particle Counters FY10 Budget Recommendatioin $18,000 $10,000 $10,000 $18,000 Reseal Chemical Containment Area FY10 Budget Recommendatioin $5,000 $5,000 Sludge Removal (Decant tank & preclarifier unit) FY10 Budget Recommendatioin $7,700 $7,700 Exhaust Fan for Chemical Room FY10 Budget Recommendatioin $1,500 $1,500 Chemical Equipment Storage Building TBD TBD New Intake for Lake Sequoyah TBD TBD Sludge Removal System TBD $45,000 $45,000 SEWER FUND Harris Lake Sewer Improvement Project CWMTF Grant/Reserves YES $2,600,000 $1,257,424 $1,342,576 Mirror Lake Sewer Improvement Project Design Engineering Electric Reserves YES $157,600 $157,600 Construction Chestnut Street Sewer Extension Lake Sequoyah Sewer Improvement Grant/Interest Free Loan/Electric Reserves TBD YES $3,646,580 $70,000 $3,646,580 $70,000 Design Engineering Electric Reserves YES $255,800 $255,800 Construction UV Lights ew Sampler Lakeside Rota Mat Rehab Sewer Master Plan Projects TBD FY10 Budget Recommendation FY10 Budget Recommendation TBD $5,640,000 $8,000 $6,000 $15,0001 TBD1 $8,000 $6,000 TBD $5,640,000 $15,000 TBD TBD TBD E 0 TOWN OF HIGHLANDS SEWER COLLECTION & WATER DISTRIBUTION FY2010 30-8100-0204 Overtime 30-8100-0205 Salaries and Wages 30-8100-0505 Fica 30-8100-0605 Group Insurance 30-8100-0705 Retirement 30-8100-0805 Unemployment Tax 30-8100-1105 Telephone 30-8100-1300 Utilities 30-8100-1600 Maint. & Repair - Equip 30-8100-1700 Maint. & Repairs - Auto 30-8100-1820 Maint & Repair - Water Tanks 30-8100-1830 Maint & Repair - W/S Lines 30-8100-3100 Auto Fuel 30-8100-3300 Dept. Supplies 30-8100-3600 Uniforms 30-8100-5400 Property / Liability Insurance 30-8100-5500 Workers Comp Insurance 30-8100-5700 Other 30-8100-7500 Contingency 30-8100-8100 Depreciation 30-8100-9513 Transfer to Capital Projects 30-8100-9535 Administrative Overhead Charge 30-8100-9600 Contrib/Water Reserve - 30-8100-9610 Interfund Transfer - Water Reserve 30-8100-9999 Write Off - Water 30-8110-7300 Capital Outlay / Other Improvements 30-8110-7400 Capital Outlay / Equipment 30-8110-9521 Fund Balance Increase TOTAL WATER DISTRIBUTION EXPENDITURES FY2008 FY2009 FY2009 ACTUAL ANNUAL AMENDED BUDGET BUDGET $0 - $0 $0 FY2009 FY2010 ESTIMATED PROPOSED ACTUAL BUDGET $0 $20,000 $213,000 $17,825 $80,000 $11,184 $0 $1,200 $145,000 $175,000 $20,000 $15,000 $1,000 $21,000 $128,000 $6,700 $6,000 $3,500 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $64,000 $0 $0 $938,409 W A ] R Michael F. Easley, Governor bra William G. Ross Jr., Secretary' Q tp-- North Car( )apartment of Environment and Natural Resources EFILE Coleen H. Sullins, Director COPY > Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION March 7, 2008 Mr. Lamar Nix, P.E., Town Engineer Town of Highlands Post Office Box 460 Highlands, North Carolina 28741 Subject: S.B. Association Collection System Inspection Macon County Dear Mr. Nix: On March 6, 2008 1 participated in an inspection of the wastewater collection system operated by S. B. Association. The system serves portions of Shelby Place and Highlands Country Club. It has been proposed that ownership of the system be transferred to the Town of Highlands. I saw nothing which would cause me to recommend that the Town of Highlands not accept ownership of the system. All three pump stations have dual pumps, emergency power generators, telemetry, security fencing and in general have been brought up to modern standards. If the Town is considering accepting ownership of the system, I suggest that the Town first require that all manholes be exposed, all right-of-way be cleared and the transfer involve conveyance of sufficient recorded right-of-way to allow access for purposes of maintenance. The Town might consider asking for right-of-way for a future gravity line to allow abandonment of the Lower Brushy Face Road lift station. As a general principle, I am in favor of collection systems being turned over to units of government considering that such systems will generally receive better operational attention under public ownership. Should you need to discuss this matter please do not hesitate to call me at (828)296-4659. Sincerely; Roy M. Davis Environmental Engineer S.B. Association.08 Highlands Collection System Macon County 2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 Nne orthCarolina o,3�ob�oe S F WArF O i R Michael P. Easley, Governor o aC' William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p +.r Alan W. Klimek, Y.E. Director = Division of Water Quality F~ w, P The unit of government for whom you work has a collection system permit issued by the Division of Water Quality. It is our plan to conduct an annual Compliance Evaluation inspection of your program for operating, maintaining and improving your collection system. The inspection will consist of a review of ordinances, logs, budgets and inspections of sewers, equipment, pump stations and right-of-ways. The purpose of this letter is to tell you the type documents:we would like for you to have present for the inspection and the order we would like to see them. 1. Grease reduction Public Education Program (established and documented) 2. Sewer Use Ordinance and Legal Authority for Ordinance 3. Grease trap ordinance 4. ' Septic tank ordinance a. enforcement actions within the past 12 months 5. Capital Improvement Plan 6. Maintenance records for sewer lines 7. Records recording citizen complaints 8. Record of sewer system overflows (SSO's) a. sewer system overflow press releases and distribution list 9. Records documenting annual inspection of entire system 10. Records documenting semiannual inspection of high priority lines 11. Maintenance logs of major equipment used to clean and maintain sewer system including startup records of stand-by power units. 12. Pump station inspection, operation and maintenance logs 13. Right-of-way maintenance records 14. System cleaning records 15. Spill response action plan 16. Spare part inventory 17. System map 18. Sewer system budget including revenue 19. Most recent Collection System Annual Report 20. Your Collection System Permit. It is obvious that the purpose of the above, rather lengthy, list is to help you document what you are doing in the way of sewer system operations and maintenance. These same records allow us to determine compliance with permit requirements. We. want to see a little fancy footwork when we conduct an inspection. If you use loose paper records we would like to see files organized, titled, complete, present and stacked neatly. If you use loose-leaf notebooks, dividers should be used between sections. We are more than pleased to sit in front of a computer screen during the inspection if you use computer -based records. Behind a system of well organized records we obviously want a solid program of sewer operations, maintenance, rehabilitation and replacement leading to the reduction, as far as possible, in the occurrence of sewer system overflows and the amount of infiltration and inflow arriving at wastewater treatment plants. Roy Davis, Environmental Engineer, Asheville Regional Office, 828-296-4659 Don Price, Wastewater Treatment Plant Consultant, Asheville Regional Office, 828-296-4500 TXTRMD, Collection system inspection 2 . o��z North Carolina Aiiiiun1111 North Carolina Division of Water Quality 2090 U.S. Highway 70 , Swannanoa, NC 28778 -'hone (828) 2964500 Customer Service Internet: h2o.enr.state.nc.us ;Aa (828) 299-7043 1-877-623-6748 An Fniial nnnnrhinitv1Atrirmafiva Artion Fmnlnvar-500/,. RenvHM110% Post f:nnsiimar Parar 09/27/2007 10:49 8285262595 TOWN OF HIGHLANDS PAGE 01 r. s._.=?�:^s•.^.a.•ic55±,�,;'e�i:;ar..:'Lku�.,[isc:.,�,Sul.cihr;.c:'.:�..vr..:n:+•�. 8 _ Q EC�L���1� -� TRANSMITTAL S E P 2 7 2007 I ASHEVILLE REGIONAL oFFUL Date; September 27, 2007 Y aO.�1Y-"-r+aYitaw'Jf.G'fr`hiRIIY.%: 3•E,uLruR'2..FJ:�rxc�.3'�L+' ';iti To: Roy Davis - 828-299-7043 From: Richard Betz Pages: This is Page 1 of 2 pages List of privately -owned pump stations in Highlands, per letter from Roger Edwards September 19, 2007. 'gown of Highlands P. 4. Box 460 Highlands, North Carolina 28741 (828) 526-2118 (828) 526-5266 FAX! (828) 526-.2595 09/27/2007 10:49 8285262595 TO: Roy Davis FROM: Richard Betz TOWN OF HIGHLANDS TOWN OF HIGHLANDS September _.27 2007 mg10019d SUBJECT: Information on Privately -Owned Pump Stations PAGE 02 As reVested, here is a list of the privately -owned pump stations that your Department may not be aware of. Larger systems that we kriow have permits (such as S. B. Associates) are not included: Addressed are where utility bills are mailed. Xhighlands Plaza South Fourth Street c/o Christie Satter 104 Ivy Txail Willliamston, SC 29697 �( Chestnut Street Trailer Park Chestnut Street Charles Dasher P. 0, box 2374 Highlands, NC 28741 ,o Highlands Manor Off of Fifth Street c�\Vc/o Richard Chandler Gel P. 0. Box 1749 Buford, GA 30315 Highlands Townsite Apartments Sixth Street c/o Joseph Gallo 144 N. 611 Street 43 Highlands, NC 28741 Trillium Place — Sixth Street P. a. box 1784 Highlands, NC 28741 si f I N) e"e- We are not aware of any complaints concerning these pump stations and so assume that they are in good repair. L� U V —E S E P 2 7 2007 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE """�- �"�Cii:f::..si.'..^J�_.�.'km4.....�eT'.Y:�C-v.n::�^hS:G-9:✓.'sr-: -. .Y. a- 0�wAlsl Q O G o c September 6, 2005 Ms. Rosemary Edwards Fleming 856 North 5th Street Highlands, North Carolina,28741 Wichaef V. Easley, Govemor t; William G.-Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Poplar Street Sewer Project Town of Highlands Macon County Dear Ms. Fleming: Alan W. Klimek, P.E. Director Division of Water Quality As a result of your August 23, 2005 E-mail to Mr. Roger Edwards with the Division of Water Quality I was instructed to visit the Town of Highlands to assess the Poplar Street Sewer project. Since you stressed the issue of erosion control in your E-mail I traveled to Highlands with Mr. Don Holbrooks of the Land Quality Section of the Division of Earth Resources. The Division of Earth Resources is charged with responsibility for implementation of the State's erosion control program on construction sites above one acre in size. The acreage of disturbed soil on the Poplar Street Sewer project is less than one acre in extent. Mr. Holbrooks observed the use of pine straw, silt fences, sediment basins and diversion ditches to hold soil in place during the construction process. We came away with the impression that the Town of Highlands is doing a good job of controlling erosion at this site. I appreciate your concern regarding the practice of erosion control during any construction project in this watershed. Sincerely, RoynMavis Environmental Engineer Xc: Lamar Nix, Town of Highlands Roger Edwards Don Holbrooks NNaoe Carolina turally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: h2o.enr.state.nc.us FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper OF WAT�c9 oa P� � r O ^C Richard Betz, Town Administrator Town of Highlands P.O. Box 410 Highlands, NC 28741 Dear Mr. Betz: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality February 14, 2005 Subject: Permit No. WQCS00186 Town of Highlands Highlands Wastewater Collection System Macon County In accordance with your application received on November 30, 2004 and additional information received on January 10, 2005, we are forwarding herewith Permit No. WQCS00186 for the operation and maintenance of the subject wastewater collection system. This .permit shall be effective from the date of issuance for a period of time not to exceed 5 years. This permit shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit. For purposes of permitting, the collection system is considered to be- any existing. or- newly installed system extension up to the wastewater treatment facility property or point of connection with a 4 separately -owned sewer system. The collection system is considered all gravity lines, pump stations, force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to'provide a general idea -about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. i A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the criteria listed in condition 1(2) (a) and 1(2) (b) of the permit and all other relevant — information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(3). Pretreatment, Emergency Response and Collection Systems Unit ort nehCarolina 1617 Mail Service Center. Raleigh. NC 27699-1617 Naturally DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 733-0059 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: a) Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. b) Follow up the verbal report by sending a completed written report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, a new spill reporting form has been developed (October 2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional under Condition 1(2) of your permit. Form CS-SSO can be downloaded from http://h2o.enr.state.nc.us/ndceu/ from the Collection Systems area. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use the. Form CS-SSO with additional documentation as necessary. DWQ staff will review the justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to -use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty days following the receipt of .this permit. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General. Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If.you have questions regarding compliance contact your regional office or Jeff Poupart of the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Quality at (919) 733-5083 extension 527. If you need additional information concerning this permit, please contact Deborah Gore.in the Pretreatment, Emergency Response and Collection Systems Unit at (919) 733-5083 extension 593. Sincerely, eIon W. Klimek, P.E. cc: Macon County Health Department Howard Brown, Highlands Wastewater Collection System ORC Asheville Regional Office, Water Quality Section Technical Assistance and Certification Unit Water Quality Central Files PERCS Files ®~ NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO TOWN OF HIGHLANDS MACON COUNTY FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 6.63 miles of gravity sewer, approximately 4.25 miles of force main, 2 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve the Town of Highlands and any � deemed permitted satellite communities, pursuant to the application received on November 30, 2004, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2010 and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS The sewage and wastewater collected by this system shall be treated in the Town of Highlands Wastewater Treatment Facility NCO021407 prior to being disposed into the receiving stream. This collection system permit will be referenced upon renewal or modification of your NPDES permit(s). 2. The wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO to land .or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement sewer lines and/or equipment. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused - by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the'.. -use of auxiliary treatment facilities, retention of untreated wastewater, reduction. of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. -This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b. the SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of' reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back-up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition 1(4) . 4. The Permittee shall develop and implement an •educational fats, oils and grease program targeted -at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed .or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 6. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately' 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and.an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. 9. Pump station sites, equipment and components shall have restricted access per 15A NCAC 2H .0219(h)(7). 10. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather- proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion -resistant and components in close proximity of the pump station shall be sealed within a corrosion -resistant coating or encasement. 12. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition 1.2. of this permit. F. OPERATION AND MAINTENANCE REQUIREMENTS Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system, that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecfirid and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 3 . 0 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve p single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit 7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and- necessary maintenance. 8. The Permittee shall assess cleaning needs and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line.extension permit. , Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a .Response Action Plan that addresses the following minimum items:. a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction trews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permiftee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. 11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. 4 III. RECORDS Records shall be maintained to document compliance with Conditions 1(4), II(2) - II(4), II(7) - ll(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. 2. The Permittee shall maintain adequate records pertaining to. SSOs, and complaints for a minimum of three years. These records shall include, but are not limited �o, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and L How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not- been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension.. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee shall verbally report to a Division of Water Quality staff member at the Asheville Regional Office, at telephone number 828-296-4500 as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any SSO and/or spill over 1,000 gallons; or b. Any SSO land/or spill, regardless of volume, that reaches surface water. 5 Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. SSOs (and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence.. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Cqndition 1(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute § 143-215.1 C. V. INSPECTIONS The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. A general observation of the entire collection system shall be performed throughout the course of every year. . 4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be performed at least once per every six month period of time. A list of high - priority lines is presented -below. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing. Aerial line 8" ductile iron gravity line that runs parallel with Mill Creek for approximately 500' . VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved; and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C, and a sewer moratorium may be established, 6 3. The issuance of this permit does not exempt the Permittee from complying. with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500and all applicable North Carolina Occupational Safety and HealthAct health and safety standards. 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §143-215.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection .system. 5. The Permittee shall pay the. annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205(c) (4). 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Commission may deem. appropriate. 7. the Permittee shall notify the Division's Pretreatment, Emergency Response and Collection = Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any..: . changes to . the name and/or address of the responsible party (i.e. mayor, city/town` manager) of the wastewater collection system. 8.' 'Any duly authorized officer, employee, or representative of the Division may; upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. Permit issued this the 14th day of February 2005 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION fAlan W. Klimek, P.E., Director °f Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQCS00186 "Y' NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor JIM FATLAND TOWN MANAGER TOWN OF HIGHLANDS PO BOX 460 HIGHLANDS NC 28741 Division of Water Quality Coleen H. Sullins Director August 20, 2009 Subject: Acknowledgement of Application No. WQCS00186 Collection System Management and Operation City of Highlands Highlands Collection System Macon County Dear Mr. Fatland: Dee Freeman Secretary,,, I; AUG 2 1 2009 _.a VCM1TFR Cl_IP,LITY SECTION P.SI The PERCS Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on August 19, 2009. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. If you have any questions, please contact Tom Ascenzo of the PERCS Unit at 919-807-6312. If the reviewer of your permit application is unavailable, you may leave a message, and they will respond promptly. Sincerely, for: Deborah Gore PERCS Unit Supervisor Cc:eg lrna 19WEEr, ater Quality Section PERCS Unit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service:1-877-623-6748 NorthCarolina Intemet www.ncwaterquality.org V � atural/ll n.. r-....,.i n.......a....:...I �K.... -.... A..-- f.....J....... � LL �0F W ATFgQ State of North Carolina �0 G Department of Environment and Natural Resources C Division of Water Quality INSTRUCTIONS FOR, FORM: CSA 10105 (SYSTEM WIDE WASTEWATER COLLECTION SYSTEMS) AN ONLINE VERSION OF THIS FORM IS AVAILABLE FROM http://h2o.enr.state.nc.us/peres under Collection Systems A. Application Form (All Application Packages): ✓ Submit one original and one copy of the completed and appropriately executed application form. The instructions do not need to be submitted. B. Application Fee: ✓ There is no application fee. The Permittee will be billed for an annual fee upon issuance of the permit. For facilities less than one million gallons per day, the annual fee is $810. For those over, the annual fee is $1310. C. For New Applications: ✓ In Section III of this application, please reference the attached permit which is divided into Sections I — VI. We have only included permit conditions in Section III of this application for which we have historically offered reasonable compliance schedules. ✓ Review the attached draft permit. Indicate which conditions need compliance schedules and give a specific schedule for implementation in Section III. Grease education and recordkeeping requirements should be started upon permit issuance and not require compliance schedules. Indicate that the permit can be issued with or without any compliance schedules. D. For Permit Renewals: ✓ Complete all Sections and the Applicant Certification E. High Priority Line Information (15A NCAC 2T .0402(2)): ✓ Use the same line identification that would be used to report spills and is used in O&M logs. Indicate type of high priority line — siphon, aerial line, etc. Other high priority lines may include those designated as such in a sewer line extension permit, lines running parallel to stream banks that are subject to erosion which may threaten the sewer line, other lines that are exposed, etc. F. Satellite Systems: ✓ Provide contact information for any non -owned satellite systems that have a contracted agreement, are allocated for or convey over 200,000 gallons per day of flow into your system. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERCS UNIT ATTN: SUPERVISOR By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1304C RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6300 FORM: CSA Instructions 10/05 `o�OF W A r�Rp5: b-u- d G v� � o Nil� -,;� State of North Carolina Department of Environment and Natural Resources Division of Water Quality SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS FORMMAY BE Application Number: (to be completed by DWQ) A- JG 1 g 2009 <TIHIS ONLINE APPLICATION; CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS> I. GENERAL INFORMATION: DENR -WATER QUALITY POINT SOURCE BRANCH Owner name of the mumicipality, public utility, homeowners association, etc.: Town of Highlands Authorized signing official's name AND title 15A NCAC 2T .0106 : Jim Fatland, Town Manager i Mailing address : P.O. Sox 460 City: Highlands State: North Carolina zip: 28741 Telephone number: 828) 526-2118 Facsimile number: 828) 526-2595 E-mail: Jim.Fatland Hi hlandsNC.or County where collection Is stem is located: Macon Name, affiliation, and contact information of contact person who can answer questions about the application: Lamar Nix P.E., Town Engineer LamarNix Hi hlandsNC.or i Is this application new or; fora permit renewal? [:]New X Renewal of Permit No. W CS00186 II. COLLECTION SYSTEM INFORMATION: 1. Owner and name of wastewater treatment facility(ies) (WWTF) receiving wastewater: Town of Highlands, Town of Highlands Wastewater',freatment Plant 2. WWTF permit number(s): NCO021407 3. Total miles of sewer (approximate): 6.59 Force Main 7.09 Gravity 0.5 Pressure Vacuum 4. Population served by thisi system: 5800 I 5. Wastewater Make -Up: 100 % Domestic/Commercial % Industrial (Process) 6. Pump Station Information: Attach a current list of all major (i.e. not simplex serving a single family home as part of a pressure sewer system) pump stations, names, capacities and their locations. Summarize below: I o Number of simplex pump stations serving a low pressure* sewer: 0 * Indicate the number of simplex type pump stations serving a low pressure sewer system that are owned/maintained such as in a residential subdivision, This would not include pump stations that convey larger flows en route to the treatment plant or individual pumps needed to pump to an adjacent gravity sewer. If simplex stations are listed above, pressure or vacuum mains should be shown in Item II(3). I o Number of duplex or: greater pump stations: 5 o Number of simplex stations serving multiple buildings: 0 i 7. Attach a list of high priorcty lines according to the Division's definition known to exist in the collection system (See Instruction E). Head the list with the system name and include "Attachment A for Condition V(4)". . I FORM: CSA 10105 Page 1 8. Attach a copy of your current spill response plan. 9. Attach a copy of your current annual budget and current approved Capital Improvement Plan. 10. Attach a copy of your comprehensive collection system map (a CD is also acceptable, please indicate format). 11. Report any satellite systems over 200,000 gallons per day (see Instruction F). For renewals, only indicate those systems that are newly connected or have exceeded 200,000 galons per day since the last permit application. N/A 12. Indicate the current designated collection system operators: Main ORC Name: Stanley Houston Certification Number: 977139 Back -Up ORC Name: Dale McMahan Certification Number: 988457 Additional Back -Up ORC Name(s) and Certification Number(s): III. COLLECTION SYSTEM PERMIT COMPLIANCE QUESTIONS: For new application please reference the attached draft permit in answering these questions. Any compliance dates needed will be put into the permit. For conditions not listed, compliance dates are not typically offered. Current If no, Indicate a Typical Permit Condition Compliance? Compliance Compliance Date Schedule I(3) — Grease ordinance with legal authority to inspect/enforce X Yes ❑ No 12 —18 mo. 1(4) — Grease inspection and enforcement program 'X Yes ❑ No 12 —18 mo. I(5) — Three to five year Capital Improvement Plan. X Yes ❑ No 12 —18 mo. I(8) — Pump station identification signs. X Yes ❑ No 3 mo. I(10) — Functional and conspicuous audible and visual alarms. X Yes ❑ No 3 — 6 mo. 11(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2°a pump is X Yes ❑ No 6 — 9 mo. the spare if pump reliability is met). II(7) — Accessible right-of-ways and easements. X Yes ❑ No 6 —12 mo. II(9) — Spill response plan with Items 9 (a — h). X Yes ❑ No 3 mo. Other comments: FORM: CSA 10/05 Page 2 is Certifica Note: 15A NCAC 2T .0106(b) r;,equires an authorized individual to sign this application form. In the case of corporations, signature is required by a principal executive o))tcer of at least the level of vice president, or his duly authorized representative. In the case of a municipal, state, or other public entity, a signature is required by either a principal executive offrcer, ranking elected official or other duly authorized employee. Duly authorized employee's must provide prooffrom the principal executive officer or ranking elected official that they have been authorized to sign this application. Public Works I, Jim Fadand, attest that this application for Town of Highlands has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.65, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exce 10,000 as well as', civil Signatur 48 I **END OF FORM CSA 10105*� to $25,000 per violation. Date August 17.2009 I i FORM: CSA 10105 Page 3 TOWN OF HIGHLANDS "ATTACHMENT A FOR CONDITION V(4)" HIGH PRIORITY LINES- AERIAL LINE 8" DUCTILE IRON GRAVITY LINE THAT RUNS PARRALEL WITH MILL CREEK FOR APROX. 500' TOWN OF HIGHLANDS SANITARY SEWER COLLECTION SYSTEM PREVENTIVE MAINTENANCE AND OPERATION MANUAL AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99,Rev.2009 I.Purpose and Scope The purpose and scope of this manual is to provide a guideline for the employees ®f the Town of Highlands to properly maintain the sewer collection system. II.Operators in responsible charge The persons responsible for the operation and maintenance of the sewer collection system are as follows: Administrative: Lamar Nix, Town Engineer 828-S26-2118 Sewer Lines:Stanley Houston Water/Sewer Dept Head ORC 828-S26-2960 Lift Stations:Alec Templeton, WWTP orc 828-526-OSO4 Scheduled Cleaning:Alec Templeton, WWTP orc 828-526-0504 Spills, Repairs, extensions: Stanl ey Houston Water/ Sewer Dept. Head orc III.Operation Sections 1.IMaintaining logs/records. All work - activities concerning the sewer collection system shall be recorded on the weekly report sheet and turned in to the Town Engineer. The weekly report consists of the date, location of job, description of work, and material used on the job. The Town. Engineer shall keep such reports on file for review at all times. 2.Determining equipment/system malfunction rates. The Town Engineer shall determine malfunction rates of equipment using the weekly report records. The Town Engineer may periodically perform these rates as needed. 3.Establishing schedules. The Town.Engineer shall establish maintenance. The department head maintenance activities to conform schedules. 4 . I/I Evaluation. s all schedules for shall schedule all with all establishes The WWTP operator shall keep records of all rainfall events so as to compare sewer flows to dry weather. When problems occur due to inflow the WWTP shall notify the Town Engineer. Periodic inspections of the sewer collection system shall be made during cleaning and maintenance to check for I/I problems. When I/I does occur. the water/sewer department head shall take immediate corrective actions to prevent further I/I. S.Manhole Inspection. The manholes of the sewer collection system shall be inspected semi-annually. Any defects shall be repaired. 6.Sewer Cleaning program. The sewer collection system shall be physically cleaned semi-annually. 7.Hydrogen sulfide monitoring and control. The WWTP operator shall measure for hydrogen sulfide in the collection system periodically and as requested, when levels of hydrogen sulfide are found to above 1 ppm, the WWTP operator shall notify the Town Engineer. The Town Engineer will schedule corrective measures. 8.Lift Station Operation. The WWTP operator shall inspect each lift station once per day on each regularly scheduled work day. 9.Easement/Right-of-Way Maintenance. The water/sewer department shall maintain the sewer collection system rights -of -ways and easements. 1O.Visual Observation of Lines. The water/sewer department shall visually inspect all sewer lines, right-of-ways and manholes semi-annually. 11.Spare Parts Inventory. The water/sewer department shall keep all adequate supply and inventory of spare parts to repair 'all lift stations, pressure mains, gravity sewers, services, manholes, and other equipment as necessary. TOWN OF HIGHLANDS SANITARY SEWER OVERFLOW (S.S.O.) CLEANUP AND PUMPING PROCEDURES AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99Rev.2009 DEPARTMENT OF PUBLIC WORKS OPERATIONS DIVISION DATE:June 17, 1999 Memorandum FROM:Public Service Administrator TO:All of Town of Highlands Operations Personnel SUBJECT:Sanitary Sewer Overflow S.S.O. Operations Division Response Procedures 1. Sanitary Sewer Overflows endanger our environment and potentially the health of any citizens, or employees that come into contact with an S.S.O. Unchecked S.S.O.'s can result in significant penalties from State and Federal environmental regulatory agencies as well. The procedures below were designed to protect our environment, citizens, and employees from an S.S.O. event. These procedures apply to Town of Highlands Operations personnel. 2. Upon di scovery of an S . S . 0. an i ni t i al response wi 11 be made by the employee on the wastewater crew. Upon arrival, the employee will make an assessment to determine if a S.S.O. event has taken place. If an event has taken place, or is in progress, the employee will attempt to eliminate the source of S.S.O. and contact the Town of Highlands sewer department head. 3. The department head or his alternate will respond to the location without delay. Upon arrival, the department head will make an assessment of the S.S.O. and determine what is required to mitigate the event and establish a course of action for clean-up and restoration of the S.S.O. site. 4. If a blockage has occurred and overflow is in progress the department head will mobilize manpower and equipment resources. S. The department head will record all events as per the Town of Highlands S.S.O. Clean-up Procedures instruction dated June 17, 1999 and will be the primary contact to Public Service Administrator and State of North Carolina Authorities. Public Service Administrator PURPOSE: The Purpose of this document is to protect the citizens of Highlands, North Carolina and the Environment by establishing written procedures for responding to Sanitary Sewer Overflows (S . S . 0. ) . Th i s procedure appl i es to al 1 Publ i c Works empl oyees that in the course of their work may deal with S.S.O.'s. These procedures will be reviewed at least semi-annually, or whenever revised guidance from county, state, or federal authorities dictate a revision is necessary. ON ASPHALT OR CONCRETE 1.Set up containment at or near the storm drainage system, do not let the spill enter the storm drainage system. 2.Put up tape, black on red "Danger Do Not Enter," around the S.S.O. area. 3.Spread lime on spillage and sand (or equivalent material) to a depth of 1 inch. Let this stand for 1 hour and sweep up. If moisture or grease is still present, repeat procedure. 4.After removing the contaminated material, wash down the area with high water pressure and Clorox. Pump this back into the sewer system. Transport wet sand to drying beds at the old sewer plant site and dispose of (after drying) at the County Landfill . S.If this spill goes into the storm drainage system, refer to creek procedure. IN CREEK OR STREAM 1.Take conductivity readings of creek in order to determine the proper placement of dam. The dam needs to be constructed near a manhole or at a location which is accessible to the jet/vacuum truck. Placement of the dam should be at a point where the lowest conductivity reading is measured if possible. Build the dam using dirt that is capable of handling creek and hydrant water without dam failure. Station two pumps at the dam that are capable of handling creek flow. Use one pump for backup. Have backhoe at site with extra material at all times so dam can be rebuilt if a breach occurs. There will be two workers at the pump site at all times during pumping operations. Pump effluent from the dam into the manhole. 2.Put up warning tape, black on red "Danger Do Not Enter," from the S.S.O. site to the pump site on both sides of the creek in populated areas. In unpopulated areas restrict access where there is any chance of humans coming in contact with the S ..S . 0. 3 . Take fecal caul i form samples at the S.S.O. site, 100 feet above the S.S.O. site, and at 400 foot downstream intervals until reaching the pump site. Bring the samples to the Highlands Waste Water Treatment Plant. Pull samples every 24 hours until readings of 500 colonies/ml,or less are obtained. 4.Flush stream with water from a sufficient number of hydrants to remove waste product from the creek. Continue to pump and flush stream until all fecal coliform tests come back 500 colonies/ml or less. Pull samples every 24 hours until this reading is obtained. Pull sample 100 feet above the S.S.O. site, at the site, and at 400 feet intervals until reaching the pump site. Notify water treatment plant when starting and stopping of stream flushing. S.If Rip Rap is in creek, wash down with high water pressure until there is no waste residue remaining on, or within the Rip Rap structure. 6.If sludge is in creek, broom creek bottom and sides until there is no waste residue remaining. 7.If creek flows into a body of water used for recreation, and or drinking, notify the affected county and local officials as soon as the problem is discovered. If this happens, refer to pond, lake procedure. IN POND OR LAKE 1.Put up warning tape, black on red "Danger Do Not Enter," on the shoreline at the contaminated area. 2.In a pond, collect fecal coliform samples and Dissolved Oxygen (D.O.) readings around the entire circumference. Set up pumping operations below the dam. 3. In a 1 arge 1 ake, col ect fecal sampl es 2 feet off the bottom. D.O. readings are to be done 1 foot under the surface. Take equal sampling amounts around the circumference of the structure. 4.When the first sampling results come in, contact the PSA for appropriate action if the fecal col iform counts are greater than 8,000 colonies/Mi. S.Continue pumping until 500 colonies/ml or less are obtained in the structure. 6.Keep monitoring fecal coliform counts until the North Carolina Department of Water Quality or the Macon County Public Health Department says that monitoring is no longer required. OUTFALL 1.Put up warning type, "Danger Do Not Enter," around the S.S.O. site. 2.In open area, lime (powder) heavily and till. Repeat procedure. Seed and then put down straw. 3.In an area where there is undergrowth or small trees, was area with large amounts of water. Push into creek towards the pump site. Do this until no waste remains. Wait for 12 to 24 hours then lime the area heavily. Do not get lime in the creek. Do not lime when the weather forecast is predicting rainfall. IN CITIZEN'S YARD 1.Till the area whenever possible. Apply lime, seed, and straw. 2.If not able to till, apply lime and two inches of topsoil and mix thoroughly. Lime again lightly, then seed, and cover with straw. S.S.O. REPORTING PROCEDURES 1.Upon discovery of a possible S.S.O. site. during normal duty hours, notify the PSA at the telephone numbers below. Mr. S. L. Nix, P.E. 828-526-2118 2.After normal duty hours contact Mr. S. L. Nix, P.E. at 706-782-4358. In the event that he cannot be reached, contact Mr. aim Fatland at 828-526-5266. In the event that these individuals cannot be reached, call the Communications Center at 828-526-4131. 3.PSA will be the primary interface between the Town of Highlands and the State of North Carol i na Department of Water Qual i ty and the Macon County Health Department on all S.S.O. matters. 4.PSA will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof. This requirement applies in the following cases: S.PSA will notify the department head of any S.S.O. that falls within the parameters listed below. After normal duty hours he can be paged at 828-526-4131. The department head will be responsible for notifying the PSA. Any spill of 1000 gallons or more, and Any spill, regardless of the volume, if any waste reaches the surface waters of the State. Please note that conveyances such as drainage ditches and storm sewers are considered waters of the State. PSA is required to provide an oral report regarding reportable spills to the appropriate Regional Office as soon as possible, but in no case later than 24 hours following spill event. Additionally, if a spill occurs after normal business hours, the event must be reported during the next working day. Should a spill occur after hours which reaches the surface waters and/or it may be considered as either an environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0638. Their office will contact appropriate Division of Water Quality staff. A written report must be submitted to the appropriate regional office within five (5) days of the time that the Town of Highlands becomes aware of the spill occurrence. All parts of the form must be completed in detail and submitted either at the time of the oral report or within the required five (5) days. It is highly recommended that the form be faxed to the regional office, then fol 1 owed up by a telephone call to confirm the fax has been received and to provide any additional information that may be needed. S.S.O. TELEPHONE CONTACT NUMBERS State of North Carolina 828-296-4500 Division of Water Quality Roy Davis State of North Carolina 1-800-858-0638 Division of Emergency. Management (For after hour spills that reach a waterway) Public Service Administrator 828-526-2118 S. L. Nix, P.E. 706-782-4358 Water/Sewer Department Head 828-526-2960 Stanley Houston 828-526-0381 Town Manager 828-526-2118 Jim Fatland 828-526-5266 TOWN OF HIGHLANDS SEWER COLLECTION & WATER DISTRIBUTION FY2010 30-8100-0204 Overtime 30-8100-0205 Salaries and Wages 30-8100-0505 Fica 30-8100-0605 Group Insurance 30-8100-0705 Retirement 30-8100-0805 Unemployment Tax 30-8100-1105 Telephone 30-8100-1300 Utilities 30-8100-1600 Maint. & Repair - Equip 30-8100-1700 Maint. & Repairs - Auto 30-8100-1820 Maint & Repair - Water Tanks 30-8100-1830 Maint & Repair - W/S Lines 30-8100-3100 Auto Fuel 30-8100-3300 Dept. Supplies 30-8100-3600 Uniforms 30-8100-5400 Property / Liability Insurance 30-8100-5500 Workers Comp Insurance 30-8100-5700 Other 30-8100-7500 Contingency 30-8100-8100 Depreciation 30-8100-9513 Transfer to Capital Projects 30-8100-9535 Administrative Overhead Charge 30-8100-9600 Contrib/Water Reserve 30-8100-9610 Interfund Transfer- Water Reserve 30-8100-9999 Write Off - Water 30-8110-7300 Capital Outlay / Other Improvements 30-8110-7400 Capital Outlay / Equipment 30-8110-9521 Fund Balance Increase TOTAL WATER DISTRIBUTION EXPENDITURES FY2008 ACTUAL $0 FY2009 ANNUAL BUDGET $0 FY2009 AMENDED BUDGET $0 FY2009 ESTIMATED ACTUAL $0 FY2010 PROPOSED BUDGET $20,000 $213,000 $17,825 $80,000 $11,184 $0 $1,200 $145,000 $175,000 $20,000 $15,000 $1,000 $21,000 $128,000 $6,700 $6,000 $3,500 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $64,000 $0 $0 $938,409 E TOWN OF HIGHLANDS CAPITAL IMPROVEMENT PROGRAM FY2010 THRU FY2014 & BEYOND ESTIMATED ESTIMATED AMOUNT CAPITAL TOTAL SPENT FUNDING PROJECT PROJECT THRU SOURCE FUND COST JUNE30,2009 FY10 FY11 FY12 FY13 WATER FUND Radio Read Meters Federal Stimulus Grant Application Pending $825,000 $825,000 Smallwood/Gibson Water Line Upgrade Harris Lake Sewer Contingency Funds YES $25,000 $25,000 Big Bear Pen Water Line Upgrade Design Electric Reserves $18,800 $18,800 Construction Federal Stimulus Grant Application Pending $176,200 $176,200 Chlorine Bleach TBD $331,000 $331,000 NC28 Water Line Upgrade TBD $457,000 $457,000 Mirror Lake Water Line Upgrade Federal Stimulus Grant Award YES $182,000 $182,000 Split Rail Water Line Upgrade TBD $600,000 $600,000 Generators for Pump Stations Federal Stimulus Grant Application Pending $208,000 $208,000 HCC Pump Station Rehab TBD $100,000 $100,000 Dredging Big Creek Arm Lake Sequoyah Design & Permitting Electric Reserves $65,000 $65,000 Construction Army Corps of Engineers -Awaiting Funding $1,935,000 $1,935,000 Scada for HCC Water System $18,000 $18,000 Hach Particle Counters FY10 Budget Recommendatioin $10,000 $10,000 Reseal Chemical Containment Area FY10 Budget Recommendatioin $5,000 $5,000 Sludge Removal (Decant tank & preclarifier unit) FY10 Budget Recommendatioin $7,700 $7,700 Exhaust Fan for Chemical Room FY10 Budget Recommendatioin $1,500 $1,500 Chemical Equipment Storage Building TBD TBD New Intake for Lake Sequoyah TBD TBD Sludge Removal System TBD $45,000 $45,000 SEWERFUND Harris Lake Sewer Improvement Project CWMTF Grant/Reserves YES $2,600,000 $1,257,424 $1,342,576 irror Lake Sewer Improvement Project_ Design Engineering Electric Reserves YES $157,600 $157,600 Construction Grant/Interest Free Loan/Electric Reserves YES $3,646,580 $3,646,580 Chestnut Street Sewer Extension _ Lake Sequoyah Sewer Improvement TBD $70,000 $70,000 Design Engineering Electric Reserves YES $255,800 $255,800 Construction Lights TBD FY10 Budget Recommendation $5,640,000 $8,000 $8,000 $5,640,000 New New Sampler Lakeside Rota Mat Rehab Sewer Master Plan Projects FY10 Budget Recommendation TBDII $6,000 $15,000 $6,000 TBDI $15,000 TBD TBDI TBD 1 ' ®r NCDN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Dee Freeman Secretary June 15, 2009 Richard Betz 6-wo) 7gd.') Town of Highlands P.O. Box 460 Highlands, NC 28741-2063 SUBJECT: Renewal of System -Wide Collection System Permit Town of Highlands Collection System Macon County Permit No. WQCS00186 Dear Mr. Betz: This letter is a reminder that the subject permit, issued/amended 2/14/05 is set to expire on 1/31/10. Per permit condition VI, 6 and 15A NCAC 2T .0109, a renewal application should be received 180 days prior to expiration which in this case is no later than August 4, 2009, If this date has passed, please respond as soon as possible to avoid a compliance violation. The application for the renewal is Form CSA 10/05 and can be downloaded using the following steps: 1. Go to http://h2o.enr.state.nc.us/ 2. Click on Collection Systems under the wastewater heading on the right 3. Click on Applications from the navigation bar on the left 4. Click on Wastewater Collection System Application —New or Renewal (FORM CSA 10/05) As an informational item, this permit does not replace the sewer extension permits issued for construction of sewers. These permits begin with WQ while operation and maintenance based permits begin with WQCS. Where permit applications such as FTA-12-07ver4, PSSA 03/08 or PSFMGSA 03/08 or any current sewer extension permit application requests a downstream permit number, do NOT use your system -wide permit number. It is recommended that your record drawings show the issued permit number so the correct number can easily be identified for future extensions. This will be the only reminder provided as it is ultimately the Permittee's responsibility to track permits. If you have any questions or difficulty in downloading the application form please call me at 919-807-6383. Sincerely, Deborah Gore PERCS Unit Supervisor Cc: Roy Davis, Asheville Regional Office SWP — CF Permit No.WQCS00186 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 \ FAX: 91 M07-6492 \ Customer Service: 1-877-623-6748 NorthCal-of i na Internet: www.ncwaterquality.org Naturally a � ura ly An Equal Opportunity \ Affirmative Action Employer `/ ` l 4 •'i�KiY''ir 1kP.YCs14'9R:YL.AY.'.Sni.r+..�u.S.W.VtHE:O. �� x t, Michael F. Easley, Governor q W b- William G. Ross Jr., Secretary North Carolina Department'°of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION SECTION September 19, 2007 Richard P Betz Town of Highlands Highlands WWTP P.O. Box 460 Highlands, NC 28741 SUBJECT: Privately -owned Collection Systems and Privately -owned Pump Stations Macon County Dear Mr. Betz: As we have continued our evaluations of sewage collection systems management, it was recognized that there are a group of contributors that may not be informed of their individual responsibilities. In March 2000, the North Carolina Environmental Management Commission enacted rules related to sewage collection systems. These rules are now found in the North Carolina Administrative Code 15 NCAC 2T .0403 for deemed permitted facilities. They include facilities with a privately -owned collection system that serve condominiums, apartments, mobile home parks, subdivisions, shopping centers, colleges, etc. that are tributary to larger municipally owned systems, yet are not owned or managed by the municipality. If you are aware of any such privately -owned collection systems, we would also like to be informed of their existence. In addition, we would like to know where any privately -owned pump stations are located that are connected to your collection system. The type of information we are requesting is the facility name, location and contact person. If that system is in a state of disrepair or if you have received complaints about it previously, please note that as well. Your attention to this request is most appreciated. We have been notified of problems at some of these facilities in the past and have had a difficult time locating the responsible party to affect a repair to the problem. A response from you within 30 days would be very helpful as we try to ensure that all owners of collection systems are meeting the regulatory requirements of reporting spills and providing the proper operation and maintenance of their systems. Hopefully, this will also be beneficial to the operation of your municipal collection system. NrorthCudina Naturally North Carolina Division of Water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone (828) 296-4500 Internet: www..ncwaterquality.org Customer Service 1-877-623-6748 FAX (828) 299-7043 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Town of Highlands Page 2 of 2 September 19, 2007 Please list: 11) privately -owned collection systems connected to your collection system a. facility name b. location c. contact person d. status of system (i.e. e. complaints received in a state of disrepair, etc.) {2} privately -owned pump stations connected to your collection system a. facility name b. location c. contact person d. status of pump station e. complaints received (i.e. in a state of disrepair, etc.) (3) or if applicable, indicate that you do not have any of these private collection systems or private pump stations connected to you collection system. You may fax this information to the attention of Roy Davis at 828-299-7043. Again, thank you for your assistance. Please contact Roy Davis or Keith Haynes at 828- 296-4500, should you have any questions regarding this request. Sincere Roger C. Edwards, Regional Supervisor Surface Water Protection Section Cc: DWQ - SWP - Central Files PERCS Unit Asheville Regional Office WHAT'S THE PROBLEM? All too often, grease is washed into the plumbing system. Grease sticks to the sides of the sewer pipes and overtime can build up and block the entire pipe causing Sewer System Overflows (SSO's) or the discharge of untreated wastewater into the environment. The EPA has determined that Sew- er System Overflows are the num- ber one cause of pollution in our national waterways. Commercial additives only pass grease down the line and cause problems in oth- er areas. The results can be sew- age overflowing in your neighbor's home or yard, causing expensive and unpleasant cleanups. This in- creases the potential risk to public health and the operation and maintenance costs for the Town of Highlands Water Department. Items that should not be disposed of in the Sewer System: • Cooking Grease or Oil • Food Debris • Diapers * Cotton Balls • Kitty Latter * Acne Pads * Dental Floss • Feminine Hygiene Products �= Condoms Band Aids Paper Towels Sanitary Wipes Q-Tips Rags Plastic * Drinking Straws WHAT CAN YOU DO? NEVER pour grease down the sink drain or toilet INSTEAD 1) Pour or scrape grease from pots and pans into a can B) Cover and refrigerate 3) When chilled, remove grease can and throw away in trash .SEWER BLOCKAGE IS THE PROBLEM! NATURE OF FOG * HYDROPHOBIC "WATER FEARING" NATURALLY FLOATS 5-12% LIGHTER THAN WATER SPECIFIC GRAVITY < H2O * OLEOPHILIC NATURALLY ATTRACTED TO MATERIALS SUCH AS METAL AND PLASTICS STICKINESS TO SEWER BORNE SOLIDS THE TOWN OF HIGHLANDS 21 O N. 4TH STREET HIGHLANDS, NC 28741 (828)526.21 18 PHONE (828)526.2595 FAX WWW.HIGHLANDSNC.ORG THE TOWN OF le HIGHLANDS FATS, OILS, & GREASES (FOG) CUSTOMER GUIDANCE 0 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 17, 2010 Mr. Lamar Nix, Director of Public Works Town of .Highlands PO Box 460 Highlands, North Carolina 28741-0460 SUBJECT: Interim Inspection & Progress meeting Stormwater Treatment -Pine St. ARRA Project No. 2W 370 507-05 Dear Mr. Nix: An Interim inspections was conducted on Thursday, May 7, 2010 at 11:30 am at the newly renovated Town Hall, located at 210 N. Fourth St. Please review the report, especially the section entitled "Comments, Recommendations, & Action Items". A project closeout checklist is attached for you and the Engineer. For the record, regularly scheduled progress meetings and inspections are normally conducted each month on the 0 Friday at 11:30 a.rii. Contract Completion date for construction of the storm -water project is June 22, 2010 . If you have any questions about this report or other matters, please email me at or !aerald.horton@ncdenr.goov_ or call me at (919) 715-6219. +; %v d-u gk%n Si cerely, 6J r / 6611 Gerald W. Horton, PE Construction Inspection Group cc: David Scott; McGill Assocs, Greenville, SC office Jay Stewart, McGill Assocs., Greenville, SC office RogeLE-dwards A -A, eville Regional DWQ Office CG&L - Mark Hubbard, PE; Gerald Horton SRF-ARRA attachment: Closeout Checklist - F E C E ;! I MAY 2 O 2010 I WATER QtJALIT`( SECTION ASyCVILF— REG!OVAL OFFICE F '\SHARE\Project Hanagement Branch'%Croup - Constructinn Inspection\Projects (Active)\AR(?A (STIIdUWS) Projects\Highlands•B5 ARRq �,gwh\tn# Insp iB B5 Bi Highlands,dnc Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 One Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgi.net NorthCarohna An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100/6 Post Consumer Paper A47turially Highlands, NC Stormwater Treatment ARC Project 2W 370 507-05 Page 1 of 1 Interim Inspection of May.7, 2010 GENERAL COMMENTS / RECOMMENDATIONS / ACTION ITEMS —Please note UPDATES to Comments and Concerns noted in previous progress meetings (for reference) are italicised. 1. Taylor & Murphy subcontracted the culvert work. 2. Jeff Madden Trucking & Excavating, Inc., (JMT) may complete project before June 22, 2010 contract completion date, thus next meeting may be a final inspection. No one from JMT attended today's meeting but the 3 participants went toJob site immediately after meeting. 3. CG&L advised engineer at meeting Davis Bacon interviews are required for each subcontractor and that Certified payroll records should be available for review and maintained at Town Hall. 4. JMT told Engineer they are on schedule and should finish before contract completion date. 5. Bunnell & Lammons is doing the testing and has tested compaction of._storm drain only. Results reported to be satisfactory. 6. In field, CG&L requested elevations be provided for culvert invert in and out, and for invert of existing ditch. LOAN DISBURSEMENTS - no reimbursement request has bee submitted to CG&L as of this date. Highlands must submit Capital Projects Ordinance for this project. Total Loan Offer Amount is limited to $746,517. Project budget: Total contract amount Eligible Amount Jeff Madden Trucking & Excavating, Inc. $158,245 $143,995 Contingency Tech Services $ 32,862 Total Eligible Costs $706,301 The maximum term of these loans shall not exceed 20 years. Principal forgiven is'/z the total project costs reimbursed and the interest rate is 0% per annum. CONSTRUCTION INSPECTION Contract - Jeff Madden Trucking & Excavating Co., Inc., PO Box 3329, Cashiers, NC 28717 (JMT) Schedule — Contract completion date June 22, 2010, it was reported JMT feels they will complete in early June. Change Order Update - adjustment of final quantities anticipated RFPs Status - none RFIs Status - none Submittal Status- all submittals are approved Inspector's logs, reports shop drawings and files were reviewed and deemed adequate. Signage and labor information is posted. Safety — No Issues Davis Bacon Owner will need to make sure all subs have had at least one DB interview. Also, Owner should be aware final interview(s) are required. , As-builts or Record Drawings - please have these available for review at next meeting. Attendees: David Scott McGill Assocs., Greenville SC opffice Jay Stewart McGill Assocs., Constr. Observ. Gerald W. Horton NC Construction Grants & Loans 919 715-6219 (office) Division of Vda12r Resources I. General Information Town of Highlands MAR - 3 2015 System Performance Annual Report (SP R) For the Year: 2014 water Quali y Regional Operations nal U'fice FEB • Name of regulated entity and county: - Responsible entity, persons or contacts: Mailing address: Physical Address: Phone numbers: 828-421-1187 828-526-2118 828-526-2595 828-526-5266 828-526-2695 828-526-0504 Water Quality Town of Highlands Permitting Sectior Macon County Patrick Taylor — Mayor Bob Frye — Town Manager Lamar Nix, P.E. - Public. Works Director Town of Highlands PO Box 460; Highlands, NC 28741 210 North Fourth Street; Highlands, NC 28741 Patrick Taylor - Mayor Lamar Nix, P.E. - Public Works Director " - fax Robert "Bob" A. Frye, II — Town Manager " - fax Alec Templeton - ORC • Listing of applicable permits: Sewer Collection System: WQCS00186. Wastewater Treatment Plant: NPDES permit # NCO021407 • Description of collection or treatment system or process: Sewer Collection System: The Town of Highlands serves a population of 928 (as of 2011). The collection system consists of 10.88 miles (6.63 miles of gravity & 4.25 miles of force main) of sewer lines and two duplex pump stations. The 2011 CIP was $1,908,918 and the 2010 total annual revenue for wastewater Collection and treatment was $349,000. . The Infiltration and Inflow rate during rain events is — 1000 gpd. Sewer lines are cleaned twice a year by an independent contractor. In 2014, approximately 100_% (10% minimum required) of the lines were cleaned. Wastewater Treatment Plant type: 1.5 MGD dual -path SBR (sequencing batch reactor consisting of: 12 inch (US Hwy 64) influent force main;; influent manual by-pass bar screen; influent mechanical bar screen (out -of -service); alternating influent valve vault / flow splitter; dual 0.8 Mgal SBRs (sequencing batch reactors), each with a 25 HP'. surface floating mechanical mixers, three 100 HP blowers with fine bubble diffusers and motorized inlet valves with timers; gravity decanters (decant weirs), decant valve vault, drain pumping station (sludge from bottom of SBRs pumped to digestors) and dual 3 HP sludge wasting pumps; 331,876 gal post -equalization basin with coarse air diffusers; 21,000 gal post -equalization basin (not in service); dual 4.2 MGD AquaDisk Cloth Media Filter System tertiary filters with emergency by-pass; thickened sludge is pumped to the dual 0.22 Mgal aerobic digestors (old SBR units) with dual 7.5 HP surface floating mechanical mixers and coarse air diffusers; septage collection facility; 0.10 Mgal sludge holding tank with dual 20 HP positive displacement blowers providing course bubble diffused air, decant tube and 1.7 HP submersible decant pump (supernatant is pumped to the head of WWTP); 1 meter Komi ine-Sanderson Engineering Corp. belt filter press with belt washer booster pump, sludge pump and Polyblend polymer system (cationic polyacrylamide) Superfloc C-496 floculant; filtrate wet well and dual pumps; dual 16 ft x 26 ft sludge vacuum bed (temporary sludge storage, prior to being taken to the Macon County Landfill — permit no: 5703-P01); dual 10 HP Flygt submersible non -clog filtrate vacuum pumps (out of service) and wetwell (filtrate is pumped back to head of WWTP); dual 4.2 MGD Wedeco ultra -violet disinfection units; 60 degree v-notch weir; Isco 3500.refrigerated flow proportional composite sampler; Isco 3010 ultrasonic flow measurement with- totalizer; post aeration step cascade; Cummings diesel emergency generator; and — 400 linear feet of 8-inch gravity line to outfall. II. Performance • Description of overall 12 month performance, noting highlights and deficiencies. January — December: There were no violations during 2014. • By month, list of the number and type of any violations of permit conditions, environmental regulations or environmental laws, including (but not limited to): Permit Limit Violations - There were no violations during 2014. Monitoring and Reporting Violations - There were no violations during 2014. (Illegal) Bypass of treatment facilities* - There were no bypasses during 2014. Sanitary Sewer Overflows* - There were no SSOs during 2014. *Note estimated total monthly volumes and locations of events in which more than 1,000 gallons of waste reached surface waters. • Description of any known environmental impact of violations - None -,Description of corrective measures taken to address violations or deficiencies — N/A III. Notification • Statement as to -how users or customers have been provided access to the report. A copy of this report is made available to the public by Public Notice in the local newspaper (The Highlander). IV. Certification • Statement by a responsible official certifying the report is accurate and complete. NC Certified Operators: Sewer Collection System ORC (Operator in Responsible Charge): James "Stanley" Houston; CS 1 Cert. # 988462 Sewer Collection System Back-up ORCs (Operator in Responsible Charge): Howard W. Brown; CS 1 Cert. # 13750 Robert D. McMahan; CS 1 Cert. # 988457 Wastewater Treatment Plant ORC (Operator in Responsible Charge): Alec H. Templeton; WW IV Cert. # 995198 Wastewater Treatment Plant Back-up ORC (Operator in Responsible Charge): Howard W. Brown; WW II Cert. # 8284 To the best if my knowledge, this report is accurate and complete. Signature Title Date 4 Notes by DWQ: It shall be left to the individual applicable entities to decide both how much detail above minimum they wish to provide in the report and how they will provide the report to their users or customers. This law was established to provide a mechanism for public oversight (and hopefully, to instill public confidence). Those entities that fall under the scope of this part of the law are encouraged to be forthcoming in their report and they should provide its readers a contact where they may view more detailed information. To satisfy the Departmental reporting requirement, three copies of the report should be submitted to the following address: System Performance Annual Report North Carolina Division of Water. Quality 1617 Mail Service Center Raleigh, NC 27699=1617 Annual reports must be submitted within 60 days of the end of the applicable 12-month review period. You may base your report on either a calendar year or a fiscal year (July 1 — June 30) time frame. AL NCDEN North Carolina Department of Environment and Natural e: Division of Water Quality } Beverly Eaves Perdue Coleen H. Sullins Governor Director ;a. April 29, 2010 Mr. Jim Fatland Town of Highlands Post Office Box 460 Highlands, North Carolina 28741 Dear Mr. Fatland: 1 2010 I, arcs 1NATER C1.1P•�6 SL=G I w -: ; Secretary - Subject: Request for Additional Information Permit No. WQ0034600 Netsi Place Low Pressure Sewer System Macon County IPS A review of the plans and specifications in support of the permit application package has been completed by the Construction Grants and Loans Section (CG&L)_ 'The comments resulting from this review are being transmitted directly to your engineer forrclarification and resolution; a copy is attached for your reference. Our goal is to issue the Wastewater Collection Permit as soon as possible. If a complete response is not received within 30 days, the application and supporting information will be returned. Upon receipt of satisfactory responses from your engineer to our comments, the review of the plan documents will be completed. If you have any questions concerning this matter, please do not hesitate to contact Adrian Eaton, State Project Review Engineer, at (919) 715-3283. Sincerely, Seth Robertson, P-E., Supervisor Construction ,Grants and Loans Section Design Management Unit ae/sr Attachment to all cc: Mr. Mike Waresak, P.E., McGill Associates, P.A., 55 Broad Street, Asheville, North Carolina, 28801 W Q lRsl e 1113�I�egLoMll M. ifice Surface Water Protection Section (NC0021407) Permit Application File WQ0034600 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorthCarolina Phone: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Nattily'`` An Eaual O000rtunitv \ Affirmative Action Emolover Construction Grants & Loans Section Design Management Unit Columbus County Netsi Place Low Pressure Sewer System Permit No. WQ003600 Request for Additional Information General: 1. Provide verification that the project sewer system is outside the 100-foot radius from all private and public wells (potable and irrigation). 2. Provide verification that the project has a minimum of 50 feet separation from all wetlands. 3. Provide verification that all sewer crossings, including laterals, meet the 15A NCAC 02T .0305 regulations. 4. Provide verification that the project sewer system is protected 2-feet above the 100-year flood elevation. 5. The submitted watershed classification requires that the proposed sewer , system is a minimum of 50-feet from these waters. Provide verification. Calculations: 1. It appears that part of the system will be under gravity. Provide the gravity calculations. Plans: 1. Plan sheet C-503: Provide the methods being used to control the pump. Show this on the simplex grinder pump station detail. 2. Provide the air -release valve detail. Provide that this valve is automatic. Specifications: 1. With regards to Part 3: section 3.03, page 13, 11303: Provide that 10% spare pumps will be delivered to the owner. 2. With regards to Part 3: section 3.02, page 12, 11303: Include the leakage formula as seen in the updated MDC's 03/08 document. WASTEWATER COLLECTION SYSTEM CAPITAL IMPROVEMENTS AND ASSET MANAGEMENT PLAN TOWN. OF HIGHLANDS, NORTH CAR OLINA RECEIVED/DENR/DWR JUL 2 9 2015 Water quality Per►nitting Section McGRI A S S O C I A T E S Ql:6\LLD Division of Water Resources N1OV 15 i 1 6 20 �.� Nrp+er nunlity Reoional neera+fons WASTEWATER COLLECTION SYSTEM CAPITAL IMPROVEMENTS AND ASSET MANAGEMENT PLAN NORTH CAROLINA Mike Waresak, PE Engineering e Planning ® Finance Post Office Box 2259 Asheville, North Carolina 28802 APRIL 2012 09.00351 RECEIVED/DENR/DWR JUL 2 9 2015 Water Quality Permitting Section TABLE OF CONTENTS I. EXECUTIVE SUMMARY 3 II. INTRODUCTION 8 III. GRINDER PUMP STATION POLICY 12 IV. EXISTING FACILITIES 14 V. PROJECTED SYSTEM DEMANDS 15 VI. CAPITAL IMPROVEMENTS PROJECTS 17 VII. ASSET MANAGEMENT PLAN 25 VIII. SUMMARY OF PRIORITIES 29 IX. PROJECT COST ESTIMATES 31 X. FINANCIAL PLAN 32 APPENDICES A. CAPITAL IMPROVEMENTS PROJECT MAPS B. GRINDER PUMP STATION POLICY C. SEWER SYSTEM DATA AND SEWER SYSTEM EXTENSION POLICY D. REVISED GRINDER PUMP CONSTRUCTION STANDARDS E. LETTER FROM MACON COUNTY HEALTH DEPARTMENT AND SYSTEM DOCUMENTATION F. FAILED SEPTIC SYSTEM MAP G. TOWN OF HIGHLANDS EXISTING SEWER MAP SECTION I. EXECUTIVE SUMMARY A. GENERAL The Town of Highlands has been diligent in attempting to resolve wastewater issues within their wastewater service area. Due to the unique topography of the area, construction of gravity sewer to residences and some businesses presents significant technical and financial challenges. In recent years, the Town has completed two (2) major sewer system extension projects, the Harris Lake Sewer Project and the Mirror Lake Sewer Project. Each of these projects extended public sewer service to areas which had experienced failing private onsite sewer systems. These projects include the environmental benefit of improving the water quality in the area. The completion of these two (2) projects has increased the percentage of Town residents served with Town sewer to approximately 40%. Although these projects significantly increased the Town's customer base, the Town still desires to continue to connect additional Town properties to the sewer system. There are other unserved areas that have documented failed septic systems, and an increased customer base will allow the system costs to be distributed over a larger base to minimize individual customer costs. The residents that are not connected to public sewer have onsite septic systems, some of which are inadequate, or are systems that have failed and been repaired. From a Town service and economic development viewpoint, connection of businesses in the downtown area is a priority. Of equal importance is maintaining the water quality of Lake Sequoyah, which is the Town's public water supply source. The Macon County Health Department has provided documentation of numerous septic system failures around Lake Sequoyah and upstream of the Town's raw water intake. The Town has also received inquiries for connection to public sewer from other property owners who have verbally indicated that their septic systems are inadequate. Water sampling and testing in the Big Creek arm has identified elevated levels of bacteria, which may be an indication that untreated or partially treated septic system discharge is reaching the lake. The onsite septic systems also pose a potential public health threat to the residents through potential exposure to ponding sewage on properties, and potential contamination of private water wells. 3 �I The Town is now in a position to evaluate the overall system in an effort to plan and identify the additional resources the Town will need to meet both the immediate and future demands for wastewater services. Accordingly, the Town of Highlands has retained McGill Associates, P.A. of Asheville, North Carolina to prepare a wastewater collection system capital improvements and asset management plan addressing the technical, financial and managerial aspects of effectively operating, managing and expanding their existing wastewater collection system. This plan will provide a road map for a long-term approach to system expansion, and assist the Town in their proactive approach to the operation and maintenance of this system. B. GRINDER PUMP STATION POLICY A key component to this capital improvements and asset management plan is the development of a policy that addresses the use, ownership and maintenance of individual grinder pumping stations to serve properties that cannot be served by gravity service lines. Because of the topography within Town limits, and the fact that the Town has several large pressure sewer force mains which are located throughout the service area, the system lends itself to the use of a fairly significant number of individual grinder pumping stations. Ownership of low pressure systems or large numbers of individual grinder pump stations by municipalities is fairly uncommon in North Carolina. Through meetings and discussions with Town staff, the Town of Highlands Public Works Committee, and the Town's legal counsel, a policy has been developed for adoption by the Town and is included in the appendix to this report. Due to North Carolina regulations regarding ownership and permitting of low pressure sewer systems (grinder pumping systems), ' Town staff determined that it was preferable for the Town to maintain the individual pumping stations. The policy that has been developed ensures that the risks and costs to the Town will be ' minimized by shifting the cost of major repairs and equipment replacements to the property owners. i �� 4 SECTION II. INTRODUCTION A. PURPOSE OF PLAN This Capital Improvements and Asset Management Plan can be used as a planning tool for the implementation of a wastewater collection system extension program that will extend service to areas currently unserved. Areas outside the current service area will be identified and prioritized based on the potential for threats to public health, the potential for future development, and the financial feasibility of the project itself. Improvements will be recommended that will serve these needs in a cost-effective manner. E. ACKNOWLEDGEMENTS McGill Associates would like to acknowledge the contributions of the Town of Highlands staff, who provided valuable information and input towards the development of this report. Specifically, the efforts of Mr. Bob Frye (Town Manager), Mr. Lamar Nix (Public Works Director/Town Engineer), Mr. Matt Shuler (GIS Director), Mr. Scott Houston (Utility Billing Clerk), and Ms. Rebecca Shuler (Town Clerk) are recognized. C. SCOPE OF WORK The scope of this report is to evaluate the overall wastewater collection system currently owned and operated by the Town of Highlands. This report will identify system improvements necessary to continue adequate service to existing customers, establish current wastewater demands and estimate future system -wide wastewater flows over the 20-year planning period associated with this report. The technical and financial feasibility of extending wastewater service to unserved areas that have been identified as potential public health threats will be examined. Potential failed septic system locations will be identified, with corrective improvements proposed to alleviate specific environmental issues related to poor septic system conditions. This report will allow the Town to take a systematic approach to collection system improvements by developing a capital improvements program for its wastewater collection system. This plan will allow the Town to effectively identify collection system needs and to program those needs into future budgets. Final recommendations are presented in a prioritized manner so that these improvements may be efficiently implemented in a manner that will minimize increases in user fees. This plan will also facilitate the Town in the securing of funds, either grants or loans, for larger capital improvements to the wastewater collection system. In order to clarify and simplify the conclusions of this report the study of this system will be summarized into the following categories: 1. Grinder Pump Station Policy 2. Service Connections to Unsewered Customers Adjacent to Existing Sewer Lines 3. Sewer System Extensions 4. Asset Management Plan 5. Financial Plan This Capital Improvements and Asset Management Plan will provide the Town with a valuable tool in planning and implementing future improvements to the wastewater collection system. The collection system aspect of the plan will facilitate the Town in addressing the high priority of connecting unsewered customers that currently lie adjacent to existing sewer line, as well as determining which areas of the system need to receive primary focus for capital improvements and system expansion. The Asset Management Plan will serve as a guide to assist Town staff in management, operations and maintenance policies and procedures as it relates to the Town's assets within the wastewater system. General The Town of Highlands is located in the Blue Ridge Mountains of western North Carolina and sits at an elevation of 4,118 feet above sea level. The majority of the town limits is in the southeastern corner of Macon County, with a small part of the eastern portions of the town located in neighboring Jackson County. The Town limits include an area comprising Z approximately 6.25 square miles. Highlands generally consists of single family residential development on large, semi -forested lots. There is also one (1) golf course, over twenty lakes and ponds, and an urbanized central business district of about 0.15 square miles within Town limits. Highlands is surrounded by the Nantahala National Forest, with the 3.75 miles of the southern portion of the Town limits bordering it. Population & Demographics The Town of Highlands has a population of approximately 924 permanent residents. The Town's economy is driven primarily by tourism and commercial factors with residential being the largest water users and wastewater flow contributors. Ilydroloy The Town of Highlands sits atop the Eastern Continental Divide, dividing the town into two major watersheds. The largest area of the 6.25 square miles incorporated area drains north into the Cullasaja River Basin, approximately 4.65 sq miles. The remaining 1.6 sq. mi. discharges into the Chattooga River Basin through Clear Creels and Big Creek (not to be confused with Big Creek that discharges into the Cullasaja River). The Cullasaja River is dammed at the northwestern town limits to form the previously noted Lake Sequoyah, which along with Big Creek is a source of drinking water for the Town. The areas of the Town that drain into the Cullasaja River can be divided into four sub -basins: 1) Mill Creek, 2) Monger Creek, 3) Saltrock Branch, and 4) Big Creek, and areas that directly discharge into the Cullasaja River. E. PLAN OBJECTIVE The objective of the information which follows in this report is to provide a comprehensive evaluation of the technical and cost issues associated with the expansion of the Town's sewer system to provide public sewer access to a larger percentage of the residences and businesses within the Town limits. The report will present detailed maps showing the locations of the proposed sewer system extensions, detailed construction cost estimates for the proposed projects, and estimates of operating and maintenance costs associated with the proposed improvements. An Asset Management Plan has also been included to allow for adequate management of the sewer system. Finally, the report includes a detailed financial analysis of the Town's Water and 10 Sewer Enterprise Fund as it relates to current and planned revenue and expenditures, specifically those associated with the Capital Improvements Plan. 11 SECTION III. GRINDER PUMP STATION POLICY Due to the topography and the characteristics of the Town of Highlands sewer collection system, many of the customers that are currently connected to the Town's system require individual grinder pump stations. In some cases, homes and businesses are located at elevations which are lower than the Town's gravity sewer line, so these customers need a pumping station in order lift the sewage into the main gravity line. In other cases, the customers have access to a Town sewer main, but the Town line is a pressurized force main instead of a gravity sewer line. In these cases, a gravity connection is not possible even if the elevation of the structure to be served is above the sewer line, so an individual pumping station is necessary to overcome the pressure in the force main. The Town of Highlands' existing wastewater collection system includes several pressurized sewer force mains which run throughout various portions of Town, which gives customers access to connect to the force main through the use of an individual pump station. The term "grinder pump" refers to the type of pump that is typically used to serve individual homes or small commercial businesses. A grinder pump is a relatively small submersible pump equipped with a special impeller to cut and grind the sewage to allow the discharge pipe to be significantly reduced to less than 3-inch diameter. The smaller diameter piping is needed to ensure adequate velocity in the pipe to prevent solids from settling in the pipe, which can cause flow restrictions and pipe clogging. Historically, the Town's policy for these individual pump stations on private properties has been that the customer is responsible for owning and maintaining the stations. However, a recent sewer system extension installed by the Town, as well as some of the planned sewer extensions in this Capital Improvements Plan, required the design of a system that includes multiple individual pump stations pumping into a common pressure line along the road right-of-way. This type of system is referred to by the North Carolina Division of Water Quality (NCDWQ) as a "low pressure system". Sharing of the common pressure line requires coordination between the multiple individual pump stations to ensure that the installed pumps have adequate capacity. Due to this issue, NCDWQ regulations require that a single entity be responsible for maintaining all of the pump stations and the pressure sewer main. This situation caused the Town to reconsider their current individual pump station policy. Through meetings and discussions with 12 Town staff and the Town of Highlands Public Works Committee, the Town authorized the preparation of a Grinder Pump Station Policy which would change the maintenance responsibilities for new individual grinder pump stations from the customer to the Town. Although the NCDWQ regulations only require single entity ownership in the case of low pressure systems, the Town decided that, in order to treat all customers fairly, all individual grinder pump stations should be maintained by the Town. The new policy also makes provisions for existing customers with existing grinder pump stations to request that the Town assume maintenance responsibilities for their existing pump stations. In this process, if Town inspections reveals that the station is in adequate condition and of sufficient capacity, the Town may consider assuming maintenance responsibility. In order to minimize the financial impacts to the Town assuming maintenance responsibilities for the individual grinder pump stations, the new policy that has been developed ensures that the risks and costs to the Town will be minimized by shifting the cost of major repairs and equipment replacements to the property owners. Depending on the quantity of grinder pump stations and the timing of the installations, it may be more cost-effective for the Town to utilize a local plumbing company or other third party for some or all of the maintenance and repairs of the grinder pump stations, and then pass the- costs on to the customer through a billing process. A copy of the draft Grinder Pump Station Policy has been included in the appendix to this report. At the time of this report, the Town was in the process of considering the policy for adoption, and possibly converting the policy to an ordinance. 13 SECTION IV. EXISTING FACILITIES The Town of Highlands owns and operates a wastewater collection system consisting of approximately 55,000 linear feet of 6, 8, 10, 15, 18 and 24-inch diameter gravity sewer lines and approximately 45,000 linear feet of sewer force mains. The system also presently contains six (6) wastewater pump stations. The oldest portions of this system appear to be constructed approximately 70 to 80 years ago. As with most systems, these portions of the system are in the downtown area of the Town. This sewer collection system has developed like most others, in that the initial system is concentrated in the heart of the Town and has been expanded outward. The newest portions of the system are located northwest of the Town near Dillard Road and in the Mirror Lake Area of Town. A map in appendix G of this report indicates the extent of the existing wastewater collection system. The Town of Highlands operates a wastewater treatment facility northwest of Town near Lake Sequoyah Drive and has a permitted capacity of 1.5 MGD. The current total daily average flow to the plant is approximately 0.35 MGD. 14 SECTION V. PROJECTED SYSTEM DEMANDS A. EXISTING CUSTOMER BASE Currently, the Town of Highlands has 850 active sewer customers, with all but one of these customers being located inside the Town limits. The type of customer, as well as the type of service provided to these customers is indicated in Table V-1 below. TABLE V-1 EXISTING WATER AND SEWER CUSTOMERS TOWN OF HIGHLANDS, NORTH CAROLINA Source: Town of Highlands, February 29, 2012 B. DESIGN POPULATION The most current U.S. census figures indicate that the population of The Town of Highlands has grown at an average annual rate of approximately 1.6 percent from 2000 to 2010. The utilization of the historical growth rate results in the population projections shown in Table V-2 below. TABLE V-2 TOWN OF HIGHLANDS POPULATION PROJECTIONS YEAR PRO. ECTEWPOPULATION 2012 924 2017 1000 2022 1083 2027 1172 2032 1269 15 C. SEWER SERVICE CUSTOMERS This report considers two factors when projecting the number of sewer service customers throughout the 20-year planning period of this report. First, the 1.6-percent annual population increase discussed above is also considered in the sewer service projections. The second factor that is considered is the expanded customer base created by the improvements discussed in this report. For the purpose of these projections, it is assumed that all potential customers will connect to the new sewer systems when the systems are completed. Table V-3 below provides projections for sewer flows for the 20-year planning period. TABLE V-3 TOWN OF HIGHLANDS SEWER FLOW PROTECTIONS YEAR XSMVR CiJSTOli�IIERS ADDITIONAL. FDOW (GPD) :;. �®TAL FL.(MG]b : 2012 850 Current 0.350 2017 880 9,000 0.359 2022 1,002 36,600 0.396 2027 1,357 106,500 0.502 2032 1,716 107,700 0.610 *Additional sewer- customers based on normal growth of 1.6% per year within the existing service area and 2.5 persons per sewer connection, plus the additional customers connected through capital projects proposed in the Capital Improvements Plan. *Additional sewer flow based on 300 gallons per day (gpd) per connection. F. WASTEWATER TREATMENT FACILITY IMPACTS Based on the sewer flow projections shown above, the future sewer flow for the planning period will be 0.610 mgd, assuming that all of the capital projects are constructed within the planning period. The existing permitted capacity of the Town's wastewater treatment plant is 1.5 mgd. Therefore, there is sufficient capacity to treat the sewage projected to be generated for the 20- year planning period. 16 SECTION V1. CAPITAL IMPROVEMENTS PROJECTS A. CRITICAL PUBLIC HEALTH NEEDS The Town of Highlands sewer system currently only provides service to approximately 40% of the residents within the Town limits. The residents that are not connected to public sewer have onsite septic systems, many of which are inadequate, or are systems that have failed and been repaired. The onsite septic systems pose a critical public health threat to the residents through potential exposure to ponding sewage on properties, and potential contamination of private water wells. In addition, the substandard septic systems also pose a critical public health threat to the Town's drinking water supply, which is Lake Sequoyah. The Macon County Health Department has provided documentation of numerous septic system failures around Lake Sequoyah and upstream of the Town's raw water intake, as well as other areas around Town. See the appendix for a copy of the letter from the Health Department, as well as documentation of the substandard septic systems. The Town has also received inquiries for connection to public sewer from other property owners who have verbally indicated that their septic systems are inadequate. B. IDENTIFICATION AND DESCRIPTIONS OF CAPITAL IMPROVEMENTS Through discussions with Town staff and site visits, a list of capital improvements projects has been assembled for the highest priority areas of town. Six (6) of the projects are proposed for customers adjacent to existing sewer lines that are not connected. The Town of Highlands prepared a list of all properties within the Town limits that lie adjacent to existing sewer services but are not connected. In order to maximize the cost effectiveness of connecting customers adjacent to existing sewer lines, priority was given to projects that include mostly gravity services as opposed to pressure connections that require individual grinder pumping stations. The remaining projects are sewer line extensions that would allow areas to receive public sewer service. Some of these projects will allow the abandonment of inadequate or failing septic systems. Maps have been provided in the appendix showing the locations of the proposed projects. The following projects are listed in order of priority. 17 1. Downtown Service Area- Connection to Existing Sewer Lines This area is located in the downtown service area. Discussions regarding connection of customers to existing sewer service in this area have been ongoing for several years. This area contains a mixture of high density residences and businesses, most receiving water and sewer service from the Town. However, the area includes 22 customers that are in the service area and are not connected. The connections are located primarily along Spring Street, Mill Creek Road, Chestnut St, and Bearpen Road. With the exception of 1 customer, all customers, in this area, can obtain sewer service by gravity. Only one customer will require an individual pump to connect to existing sewer service. The total estimated project cost is $155,000. 2. Dillard Road Area — Connection to Existing Sewer Line Dillard Road (NC Highway 106) extends west of downtown. There is an existing 8-inch diameter gravity sewer line along this road, and there are approximately 28 potential customers that are currently not connected to the sewer line. This proposed project includes connection of 18 gravity services and 10 pressure service connections with individual grinder pumping stations. The estimated total project cost is $314,000. 3. Forth 4th Street Area — Connection to Existing Sewer Lines This area is located just north of downtown, and includes 11 potential customers that are adjacent to existing sewer lines. The project includes 4 gravity service connections and 7 pressure service connections with individual grinder pumping stations. The estimated total project cost is $174,900. 6. Hickory, 4 V2 and 5th Street Sewer System Extension This area is located in the downtown area and north of Town and is in need of immediate sewer service. This service area is predominately a residential area. The project would consist of approximately 1,650 linear feet of 8-inch gravity collection system along Hickory Street, 4-1/2 Street and 5th Street. This extension would include the addition of 15 connections (13 gravity and 2 pressure) to the Town of Highlands collection system. A snap indicating these 18 improvements is included in the appendix of this report. The total estimated project cost is $357,025. 7. NC 28/US 64 Area — Phase IA Sewer System Extension This project is located in the northwest area of town, near Mirror Lake. The project includes the construction of a sewer pump station on south side of the Mirror Lake Road bridge, and connection of the pump station discharge to the Town's existing 12-inch diameter force main on the same side of the bridge. This is a critical project for future system growth because this new pump station will be sized to receive the flow to be generated in future phases of sewer extensions for this drainage area. The project also includes approximately 1,200 linear feet of 8- inch gravity sewer line along Mirror Lake Road and Cullasaja Drive, and connection of 13 customers by gravity service connections. The total estimated project cost is $681,250. 8. Moorewood Road and Pipers Court — Connection to Existing Sewer Lines Moorewood Road is in the south area of town. There are two existing 4-inch sewer force mains along Moorewood Road, one from the Shelby Place pump station, and one from the Moorewood Road pump station. This project includes connection of 31 pressure service connections with individual grinder pumping stations, and one (1) gravity sewer service for a property that is adjacent to the Moorewood Road pump station. The estimated total project cost is $622,200. 7. NC 28 North Service Area — Connection to Existing Sewer Lines This project is located near the Big Creek arm of Lake Sequoyah, along Hickory Hill Road and NC Highway 28. There is ' an existing 3-inch diameter sewer force main along Hickory Hill Road and a 12-inch sewer force main along NC Highway 28. This project includes connection of 23 customers by pressure service connection utilizing individual grinder pump stations. The total estimated project cost is $453,900. 8. Franklin Road, Oak Lane and North 4th Street — Connection to ExistinLy Sewer Lines This area is located north of the Town. It is a densely populated residential area within the Town of Highlands limits near Mirror Lake. This area contains a mixture of high density residences 19 and businesses, most receiving water and sewer service from the Town. However, there are approximately 33 potential customers that are in the service area and are not connected to the existing sewer system. All 33 customers will require pressure service connections with individual grinder pumping stations. The total estimated project cost is $667,100. 9. Lake Sequoyah — Phase 1A The extension of sewer to the Lake Sequoyah area has been divided into three phases (lA, 1B and 2) in order to allow the costs to be divided into more manageable projects. This entire area is located in the northwest section of Town and is in need of immediate sewer service. This service area is predominately a residential area. The first project phase lA would consist of approximately 2,165 linear feet of 8-inch gravity sewer line and 700 linear feet of 4-inch force main with a sewer pump station located on Hickory Hill Road. The following areas will receive sewer service due to this project: ® - Hickory Hill Road o Azalea Circle ® Dogwood Avenue (lower portion only) This extension would include the addition of 17 connections (15 gravity and 2 pressure) to the Town of Highlands collection system. This is an important project to the Town of Highlands. The Lake Sequoyah area is especially prone to failing septic systems. In addition, the substandard septic systems also pose a critical public health threat to the Town's drinking water supply, which is Lake Sequoyah. The Macon County Health Department has provided documentation of numerous septic system failures around Lake Sequoyah and upstream of the Town's raw water intake. The Town has also received inquiries for connection to public sewer from other property owners who have verbally indicated that their septic systems are failing. Please see the appendix for documented examples of failing septic systems in the Lake Sequoyah service area. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $891,550. 20 10. NC 28 /ITS 64 Area Sewer Extensions — Phase 1B This project is the second phase of providing service to this area, and would connect by gravity to the Phase IA sewer. system. The project would consist of approximately 5,000 linear feet of 8-inch gravity sewer line. The following areas will receive sewer service due to this project: © Portions of Raoul Road Rocky Hill Road ® Cullasaja Drive * Trillium Circle The property owner in the Trillium Circle area has indicated to the Town that the existing septic systems limit the fimctionality of the buildings, and public sewer service is desired. This extension would include the addition of 23 -connections (15 gravity and 8 pressure) to the Town of Highlands collection system. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $1,032,750. 11. NC 28 / US 64 Area Sewer Extensions — Phase 2 This area is located in the north section of Town. This service area is predominately a residential area. The project would consist of approximately 12,500 linear feet of 8-inch gravity sewer line and 3,550 linear feet of 2-inch force main. The following areas will receive sewer service due to this project: Holt Knob o Portions of Raoul Road ® Oak Lane o Oak Street ® Talley Lane a Kemler Road ® Lucerne Drive This extension would include the addition of 117 connections (82 gravity and 35 pressure) to the Town of Highlands collection system. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $3,101,300. 21 12. Lake Sequoyah = Phase 1P This is the second phase of the Lake Sequoyah sewer system improvements. The project would consist of approximately 10,135 linear feet of 8-inch gravity sewer line and 4,400 linear feet of 2-inch force main, of which, 2,600 LF will be a low pressure system along Naiad Place Road and portions of Sequoyah Ridge. The following areas will receive sewer service due to this project: • Hickory Hill Rd ® Webbmont Rd o Azalea Circle ® Dogwood Avenue o Naiad Terrace This extension would include the addition of 94 connections (40 gravity and 54 pressure) to the Town of Highlands collection system. As mentioned in the.Phase lA project description, this is an important project to the Town of Highlands due to the substandard septic systems in the area and the protection of the Town's water supply source. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $3,355,600. 13. Lake Sequoyah Phase 2 This project is the third phase (after phases lA and 1B) of the Lake Sequoyah sewer system improvements. This service area is predominately a residential area. The project would consist of approximately 6,100 linear feet of 8-inch gravity sewer line, approximately 1,800 linear feet of 4-inch force main with a sewer pump station located on Cobb Road and 530 linear feet of 2- inch force main that will be designed as a low pressure system along North Cobb Road. The following areas will receive sewer service due to this project: Cobb Road ® North Cobb Road ® Azalea Woods Circle This extension would include the addition of 44 connections (23 gravity and 21 pressure) to the Town of Highlands collection system. As mentioned in the Phase lA project description, this is an important project to the Town of Highlands due to the substandard septic systems in the area 22 and the protection of the Town's water supply source. A map indicating these improvements is included in the appendix of this report. The total estimated project is $2,156,900. 14. NC 28 South This service area is predominately a residential area. The project would consist of approximately 14,000 linear feet of 8-inch gravity sewer line and 3,500 linear feet of 2-inch force main. The following areas will receive sewer service due to this project: 0 Choctow Lane o Pipers Court Moorewood Circle Cherokee Drive ® Picklesimer Road ® Cook Road This extension would include the addition of 98 connections (80 gravity and 18 pressure) to the Town of Highlands collection system. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $2,736,000. 15. Foreman Road Area This area is located in the north section of Town and is in need of immediate sewer service. This service area is predominately a residential area. The project would consist of approximately 4,800 linear feet of 8-inch gravity sewer line, 100 linear feet of 4-inch force main, 3,050 linear feet of 2-inch force main that will be a low pressure system along portions of Cullasaja Drive and a new sewer pump station that will be located near the intersection of Bruner Lane and Foreman Road. The following areas will receive sewer service due to this project: o Cullasaja Drive ® Bruner Lane Portions of Cullasaja Drive (Low Pressure System) This extension would include the addition of 69 connections (35 gravity and 34 pressure) to the Town of Highlands collection system. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $2,261,250. 23 16. Forth Drive, South Drive and Center Drive This area is located in the south section of Town and is predominately a residential area. The project would consist of approximately 8,050 linear feet of 2-inch force main that will be a low pressure system along North, South and Center Drives with individual grinder pumps at each home. This extension would include the addition of 44 pressure connections to the Town of Highlands collection system. A snap indicating these improvements is included in the appendix of this report. The total estimated project cost is $1,512,200. 17. Satulah Road Area This area is located in the south section of Town. This service area is predominately a residential area. The project would consist of approximately 7,800 linear feet of 8-inch gravity sewer line and 1,000 linear feet of 2-inch force main that will be designed as a low pressure system along Old Walhalla Road. The following areas will receive sewer service due to this project: ® Yahoo Trail ® Old Walhalla Road This extension would include the addition of 48 connections (33 gravity and 15 pressure) to the Town of Highlands collection system. The additional flow from this area will require upgrades to three (3) of the Town's existing sewer pump stations, including Shelby Place, Moorewood Road, and Arnold Road pump stations. A map indicating these improvements is included in the appendix of this report. The total estimated project cost is $1,788,600. The total estimated cost of all of the capital projects listed above is $22,261,525. Table VI-1 provides a summary of the project costs and number of new connections associated with each project. C. OPERATION AND MAINTENANCE COSTS Operation and maintenance costs associated with each of the proposed capital projects have been estimated and are shown in Table VI-1 provided at the end of this Section. These annual operating and maintenance costs will be utilized in the comprehensive financial analyses later in this report. 24 Project No. Conn Servi(> Conno Conn Stree? Hicko? NC 26 Conni Moora Conni Servic$ Conn Oak L$ Lake $ NC 2f$ NC 26 Lake $ Lake;$ NC 2F$ Foren$ North$ Satul, TOTA$ Annual Total O&M 200 2,000 1,400 1,225 3,600 6,200 4,400 6,600 4,833 4,100 15,025 15,868 11,415 12,350 13,725 12,825 7,400 123,166 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 • 1. Exi; 1 3. CI 4. CI SECTION VII. ASSET MANAGEMENT PLAIT This section of the report includes a discussion of the assessment of the existing wastewater infrastructure and the Town's programs for managing these assets. Topics associated with this category of the study include the following: 1. Inventory and System Mapping 2. Assessment of Existing Wastewater Infrastructure 3. Design and Construction Standards Program 4. User Rates 5. Operation and Maintenance Program A. INVENTORY AND SYSTEM MAPPING The Town of Highlands has a digital mapping system for their sewer system. The map includes locations of the gravity sewer lines, sewer force mains, and pump stations. The map also includes critical data as follows: e Pipe material Date of pipe installation © Pump Station Capacity, including flow and pressure head design conditions Number of pumps at each pump station ® Motor sizes and speeds, and voltage ratings Accurate and up-to-date wastewater collection system snapping and information can be a valuable tool in the efficient operation and maintenance of the system. The Town's existing sewer map does not include manhole locations. It is recommended that the Town locate the manholes using a Global Positioning System (GPS) and develop a numbering system for all the manholes in the sewer system. The tasks associated with this work should include the following: 25 • Locate and number all manholes Tying all manhole locations to North Carolina geodetic grid coordinates e Identify pertinent information related to all manholes, such as top and invert elevations, manhole numbers of next upstream and downstream manholes, manhole materials, incoming and outgoing pipe sizes and materials, manhole cover type (solid, sealed, vented, etc.), and general condition of manholes o Incorporation of the data into the Town's electronic Geographic Information System (GIS) to allow for easy access, review and updating of this information This information related to the manholes might best be collected through the creation of a generic manhole card. As each manhole is identified and located the information particular to each manhole is recorded on a manhole card. This information, in turn, can then be compiled and referenced as necessary. B. ASSESMENT OF EXISTING WASTEWATER INFRASTRUCTURE The Town staff has provided thorough information and assessment of the existing sewer pump stations within the collection system. This information is provided below: EXISTING SEWER PUMP STATIONS Name Number of Pumps Capacity (each pump) Motor Size Condition Mill Creek 3 855 gpm 20 HP Very Good Shelby Place 2 100 gpm 5 HP Good Moorewood Road 2 165 gpm 5 HP Good Lower Brushy Face 2 60 gpm 2 HP Good Arnold Road 2 215 gpm 30 HP Good Mirror Lake 2 100 gpm 20 HP Very Good 26 As mentioned earlier, the Town's existing mapping includes sewer pipe data such as size, material and year of installation. In conjunction with the above recommendation for locating and numbering the existing manholes, the Town should concurrently inspect and assess the condition of each manhole as they are located. The condition of the manholes can be incorporated into the other mapping information. C. DESIGN AND CONSTRUCTION STANDARDS PROGRAM The Town of Highlands has a set of standard design and construction standards that are provided to developers and engineers for all sewer projects constructed within the Town. It is recommended that the Town periodically review these standards to ensure that they are' in compliance with current State and Federal regulations. In light of the Town's new grinder pump policy, a revised design and construction standard for grinder pumps has been developed as part of this Asset Management Plan. A copy of the new standard is provided in the Appendix. D. USER RATES This Capital Improvements and Asset Management Plan includes a comprehensive analysis of water and sewer user rates for the long-term implementation of the plan. The analysis includes evaluation 'of operating ratio for the enterprise fiind. Because the water and sewer fund is operated as a combined enterprise fund, it was necessary to include both water and sewer revenues and expenditures in the analysis. The financial analyses are provided in a later section to this report. E. OPERATING AND MAINTENANCE PROGRAM The Town operating and maintenance staff keep on file all pertinent manufactLuer's recommendations for operating and maintaining all equipment and materials within the wastewater system. In addition, the Town includes in each annual budget a line item for repairs and maintenance of the sewer system. It is recommended that a comprehensive Sanitary Sewer System Evaluation (SSES) be conducted in the near future to identify sources of Infiltration and Inflow into the sewer collections system so that this extraneous water can be eliminated from the system. With the implementation of the new grinder pump policy, it will be necessary for the 27 Town to make periodic visits to all the individual grinder pumping stations and become trained in the operation and maintenance of these stations. SECTION 'VIIg SUMMARY OF PRIORITIES The following table (Table VIII-1) summarizes and prioritizes the improvements recommended by this report for the Town of Highlands. These projects form the basis for the Capital Improvements Plan and associated recommendations for rate adjustments presented in the Financial Plan later in this report. This summary will be helpful as the Town seeks funding for the proposed projects, and will enable the Town to better define its strategic planning goals in terms of capital outlay requirements as these projects are implemented. This report outlines a course of action to improve the Town of Highlands's wastewater collection and system over a 20-year period. It is anticipated that over this period of time projects will be completed and needs and priorities may change. Therefore, we recommend that as these needs and priorities change, the Plan be reevaluated to ensure it is up to date with current cost projections and needs assessments. We anticipate that the completion of these projects will depend heavily on funding provided by grants and other sources beyond user fees. Therefore, the availability of these funds in the future will significantly affect the Town's ability to complete the recommended projects. Q1 TABLE VIII-1 COST ESTIMATE SUMMARY TOWN OF HIGHLANDS WASTEWATER COLLECTION SYSTEM CAPITAL IMPROVEMENTS PLAN PROJECT DESCRIPTION COST Downtown Service Area — Connect to Existing Sewer Lines $155,000 Dillard Road Area — Connect to Existing Sewer Lines $314,000 North 4 ' Street Area — Connect to Existing Sewer Lines $174,900 Hickory Street, 4-1/2 Street and 5th Street $357,025 NC 28/US 64 Area —Phase lA $681,250 Moorewood Road and Pipers Court — Connect to Existing Sewer $622,200 NC 28 North — Connect to Existing Sewer Line $453,900 Franklin Rd, Oak Lane and N. 4 St — Connect to Existing Sewer $667,100 Lake Sequoyah Phase I $891,550 NC 28 / US 64 Service Areas Phase 113 $1,032,750 NC 28 / US 64 Service Areas Phase 2 $3,101,300 Lake Sequoyah —Phase 1B $3,355,600 Lake Sequoyah Phase 2 $2,156,900 NC 28 South Area $2,736,000 Foreman Road Area $2,261,250 North, South and Center Drives $1,512,200 Satulah Road Area $1,788,600 TOTAL $22,261,525 30 SECTION IX PROJECT COST ESTIMATES The following section reflects detailed estimated costs for the improvements recommended in this report. It should be noted that these estimates are based on 2012 dollars and are based on the 2012 construction bidding environment. These estimates should be used for budget planning only, and estimates should be re-evaluated prior to actual project implementation. 31 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System DOWNTOWN SERVICE AREA Preliminary Cost Estimate February 2012 1 Gravity Service and Connection 21. EA $5,000 $105,000 2 Pressure Service and Connection I EA $17,000 $17,000 "t yl: 10% Contingency $12,20( Design and Permitting $9,800 Bidding and Award $3,000 Construction Administration $5,000 Legal/Administrative $3,000 -- --- - ---- TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System DILLARD ROAD SERVICE AREA Preliminary Cost Estimate February 2012 ITEM NO: • "DESCRIP,TION._ QUANTITY, -UNIT-, UNIT. PRICE TOTAL . 1 Gravity Service and Connection 18 EA $5,000 $90,000 2 Pressure Service and Connection 10 EA $17,000 $170,000 CONS'rR CUONI SUtTOTAL $260000 10% Contingency $26,000 Design and Permitting $10,000 Bidding and Award $5,000 Construction Administration $8,000 Legal/Administrative $5,000 TOTAL PROJECT COST $314,000 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System NORTH 4TH STREET SERVICE AREA Preliminary Cost Estimate February 2012 1 Gravity Service and Connection 4 EA $5,000 $20,000 2 Pressure Service and Connection 7 EA $17,000 $119,000 CONSTRUCTION SUBTOTAL $139,000 10% Contingency $13,900 Design and Permitting $8,000 Bidding and Award $5,000 Construction Administration $6,000 Leg al/Administrative $3,000 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Hickory, 4 1/2 and 5th Steets Preliminary Cost Estimate February,2012 ITEM NO, C P-TION, CANT— ITY ,UN Y. 1 Mobilization (max., 3 % of bid) I LS $7,700 $7,700 2 Connect to Existing Gravity Sewer Line 3 EA $3,000 $9,000 3 8" DIP Gravity Sewer 1,650 LF $60 $99,000 4 4' Diameter Manhole 6 EA $2,000 $12,000 5 Gravity Service and Connection 13 EA $3,500 $45,500 7 Pressure Service and Connection 2 EA $15,000 $30,000 8 Rock Excavation and Select Backfill 75 CY $75 $5,625 9 Pavement Repair, excluding overlay 1,100 LF $20 $22,000 10 Pavement Resurfacing 2,000 SY $15 $30,000 12 Driveway Repairs 100 LF $40 $4,000 13 Washed Stone 250 LF $10 $2,500 ... ..... CONSTRUCTION SUBTOTAL, $267,325 10% Contingency $26,700 Preliminary Engineering $5,000 Design and Permitting $25,000 Bidding and Award $5,000 Construction Administration $20,000 Easement Acquisition $5,000 Legal/Administrative $3,000 "'TOTAL PROJECT COST f TOWN OF HIGHLANDS Sewer System Capital Improvement Plan NC 28 / US 64 Area Phase 1A (includes Mirror Lake Rd and Portion of Cullasaja Dr) Preliminary Cost Estimate February 2012 ITEM NO :DESCRIPTION" QUr�NIIT�' . UNIT UNIT`PRICE =`TQT:AL 1 Mobilization (max. 3 % of bid) 1 LS $15,100 $15,100 2 Sewer Pump Station complete including structures, pumps, equipment, controls, electrical, sitework, fencing and appurtenances 1 LS $250,000 $250,000 3 Connect to Existing Force Main 1 LS $3,000 $3,000 4 Emergency Generator 1 LS $5000 $50,000 5 8" DIP Gravity Sewer 1,200 LF $60 $72,000 6 4' Diameter Manhole 6 EA $2,000 $12,000 7 Gravity Service and Connection 13 EA $3,500 $45,500 8 Pressure Service and Connection 0 EA $15,000 $0 9 Rock Excavation and Select Backfill 50 CY $75 $3,750 10 Pavement Repair, excluding overlay 1,200 LF $20 $24,000 11 Pavement Resurfacing 2,400 SY $15 $36,000 12 Bores - NCDOT Roads 0 LF $350 $0 13 Driveway Repairs 50 LF $40 $2,000 14 Washed Stone 600 LF $10 $6,000 " CONSTRUCTION -STTBTOTAL. $519350 10% Contingency $51,900 Preliminary Engineering $5,000 Design and Permitting $45,000 Bidding and Award $10,000 Construction Administration $35,000 Easement Acquisition $10,000 Legal/Administrative $5,000 'TOTAL'PROJECT COST $681' 2 .0 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System MOOREWOOD ROAD AND PIPERS COURT SERVICE AREAS Preliminary Cost Estimate February 2012 1 Gravity Service and Connection I EA $5,000 $5,000 2 Pressure Service and Connection 31 EA $17,000 $527,000 10% Contingency $53,200 Design and Permitting $15,000 Bidding and Award $5,000 Construction Administration $12,000 Legal/Administrative $5,000 TOTAL PROJECT COST $622,200 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System NC 28 NORTH SERVICE AREA Preliminary Cost Estimate February 2012 1 Gravity Service and Connection I EA $5,000 $5,000 2 Pressure Service and Connection 22 EA $17,000 $374,000 .CONSTRUCTION .SUBTOTAL ,,, sx_ 10% Contingency Design and Permitting Bidding and Award Construction Administration Legal/Administrative . j,-,.QT-A—L.T---R0JECT'COST $37,900 $15,000 $5,000 $12,000 $5,000 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Connections to Existing Sewer System FRANKLIN ROAD, OAK LN, AND NORTH 4TH ST SERVICE AREAS Preliminary Cost Estimate February 2012 I I E1VI, INTO. I)LSCI�IPTi®N QUANTITY';. U1TIT ' UNIT: PIdICL TOTAL` 1 Gravity Service and Connection 0 EA $5,000 $0 2 Pressure Service and Connection 33 EA $17,000 $561,000 CONSTAVCTIONSUBTOTAL ,$56.1;000 10% Contingency $56,100 Design and Permitting $25,000 Bidding and Award $5,000 Construction Administration $15,000 Legal/Administrative $5,000 I ®I AI, PIgO.pEC T. COS`I � $667100 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Lake Sequoya - Phase 1A (includes Hickory Hill Rd, Azalea Circle and lower leg of Dogwood Ave areas) Preliminary Cost Estimate February 2012 ITEM NO. , DESCRIPTION. ,,, QUANTITY UNIT UNIT PRICE TOTAL 1 Mobilization (max. 3% of bid) 1 LS $19,900 $19,900 2 Sewer Pump Station complete including structures, pumps, equipment, controls, electrical, sitework, fencing and appurtenances 1 LS $250,000 $250,000 3 Connect to Existing Force Main 1 LS $3,000 $3,000 4 4" DIP Force Main 700 LF $40 $28,000 6 8" DIP Gravity Sewer 2,165 LF $60 $129,900 7 4' Diameter Manhole 33 EA $2,000 $66,000 8 Gravity Service and Connection 15 EA $3,500 $52,500 9 2" Force Main 700 LF $10 $7,000 10 Pressure Service and Connection 2 EA $15,000 $30,000 11 Rock Excavation and Select Backfill 350 CY $75 $26,250 12 Pavement Repairs and Asphalt Overlay 1 LS $58,500 $58,500 13 Driveway Repairs 1 300 LF $40 $12,000 14 Washed Stone 300 LF4 $10 $3,000 CONSTRUCTION SUBTOTAL $686,050 10% Contingency $68,600 Preliminary Engineering $10,000 Design and Permitting $54,900 Bidding and Award $7,000 Construction Administration $45,000 Easement Acquisition $10,000 Legat/Administrative $10,000 TOTAL PROJECT COST- $891,550 •, TOWN OF HIGHLANDS Sewer System Capital Improvement Plan NC 28 / US 64 Area Phase 1B (Portions of Raoul Rd, Rocky Hill Rd, Cullasaja Dr, Trillium Cir) Preliminary Cost Estimate February 2012 IT 1VI NO": I➢ESCRIP ' MN . = QUANTITY -UNIT' UNIT Pi2YCE T07[`Ay, 1 Mobilization (max. 3% of bid) 1 LS $22,300 $22,300 2 8" DIP Gravity Sewer 5,000 LF $60 $300,000 3 4' Diameter Manhole 20 EA $2,000 $40,000 4 Gravity Service and Connection 15 EA $3,500 $52,500 5 Pressure Service and Connection 8 EA $15,000 $120,000 6 Rock Excavation and Select Backfill 150 CY $75 $11,250 7 Pavement Repair, excluding overlay 4,000 LF $20 $80,000 8 Pavement Resurfacing 5,800 SY $15 $87,000 9 Bores - NCDOT Roads 100 LF $350 $35,000 10 Driveway Repairs 150 LF $40 $6,000 11 Washed Stone 1,300 LF $10 WOO CO = NSTRTJCTION SUBT®TAY, $767,050 10% Contingency $76,700 Preliminary Engineering $10,000 Design and Permitting $69,000 Bidding and Award $10,000 Construction Administration $50,000 Easement Acquisition $40,000 Legal/Administrative $10,000 TOTAL PROJECT COST $1,032,750 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan NC 28 / US 64 Area Phase 2 (includes Holt Knob, Portions of Raoul Rd, Oak Lane, Oak St. Talley Ln, Keener Rd, Lucerne Dr) Preliminary Cost Estimate October, 2011 ITEM NO' DESCRIPTION QUANTITY UNIT4 UNIT PRICE TOTAL 1 Mobilization (max. 3% of bid) 1 LS $69,600 $69,600 2 8" DIP Gravity Sewer 12,500. LF $60 $750,000 3 4' Diameter Manhole 60 EA $2,000 $120,000 4 Gravity Service and Connection 82 EA $3,500 $287,000 5 Pressure Service and Connection 35 EA $15,000 $525,000 9 2" Force Main 3,550 LF $10 $35,500 6 Rock Excavation and Select Backfill .400 CY $75 $30,000 7 Pavement Repair, excluding overlay 10,000 LF $20 $200,000 8 Pavement Resurfacing 17,000 SY $15 $255,000 9 Bores - NCDOT Roads 220 LF $350 $77,000 10 Driveway Repairs 400 LF $40 $16,000 11 Washed Stone 2,700 LF $10 $27,000 _._ .._..., .,.. CONSTRUCTION SUBTOTAL $2,392J00. 10% Contingency $239,200 Preliminary Engineering $15,000 Design and Permitting $200,000 Bidding and Award $15,000 Construction Administration $180,000 Easement Acquisition $50,000 Legal/Administrative $10,000 TOTAL PROJECT COST $3,101,300 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Lake Sequoya - Phase 1B (includes Hickory Hill Rd, Webbmont Rd, Azalea Circle and Dogwood Ave areas, and Naiad Terrace) Preliminary Cost Estimate February 2012 ITEM NO DESCRWT10N Y ..QUANTIT UNIT ;,IUNIT PRICE, TOTAL 1:1' I Mobilization (max. 3% of bid) I LS $78,300 $78,300 2 8" DIP Gravity Sewer 10,135 LF $60 $608,100 3 4'Diameter Manhole 100 EA $2,000 $200,000 4 Gravity Service and Connection 40 EA $3,500 $140,000 5 2" Force Main 4,400 LF $10 $44,000 6 Pressure Service and Connection 54 EA $15,000 $810,000 7 Rock Excavation and Select Backfill 1,600 CY $75 $120,000 8 Pavement Repairs and Asphalt Overlay I LS $655,000 $655,000 9 Driveway Repairs 400 LF $40 $16,000 10 Washed Stone 1,900 LF $10 $19,000 C -0 NSTRUCTION sTj9T6TAL' .$2R� 69 400 10% Contingency $269,000 Preliminary Engineering $10,000 Design and Permitting $215,200 Bidding and Award $7,000 Construction Administration $134,000 Easement Acquisition $20,000 Legal/Administrative $10,000 YC TOTAUPROK CS' �'$3,355, 00- TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Lake Sequoya - Phase 2 (includes Cobb Road, North Cobb Road and Azalea Woods Drive) Preliminary Cost Estimate February 2012 ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 1 Mobilization (max. 3% of bid) 1 LS $48,600 $48,600 2 Sewer Pump Station complete including structures, pumps, equipment, controls, electrical, sitework, fencing and appurtenances 1 LS $250,000 $250,000 3 4" DIP Force Main 1,800 LF $40 $72,000 4 8" DIP Gravity Sewer 6,100 LF $60 $366,000 5 4' Diameter Manhole 50 EA $2,000 $100,000 6 Gravity Service and Connection 23 EA $3,500 $80,500 7 2" Force Main 530 LF $10 $5,300 8 Pressure Service and Connection 21 EA $15,000 $315,000 9 Rock Excavation and Select Backfill 1,200 CY $75 $90,000 10 Pavement Repairs and Asphalt Overlay 1 LS $350,000 $350,000 11 Driveway Repairs 200 LF $40 $8,000 12 Washed Stone 1,000 LF $10 $10,000 CONSTRUCTION SUBTOTAL $1,695,400 10% Contingency $169,500 Preliminary Engineering $10,000 Design and Permitting $135,000 Bidding and Award $7,000 Construction Administration $100,000 Easement Acquisition $30,000 Legal/Administrative $10,000 TOTAL PROJECT COST $2,156,900 RECEIVED/DENR/DWR JUL 2 6 2015 Water Quality TOWN OF HIGHLANDS Sewer System Capital Improvement Plan NC 28 / US 64 Area Phase 2 (includes Holt Knob, Portions of Raoul Rd, Oak Lane, Oak St. Talley Ln, Keener Rd, Lucerne Dr) Preliminary Cost Estimate February, 2012 ITEM NO. DESCRIPTION QUANTITY UNIT.. UNIT PRICE "TOTAL 1 Mobilization (max. 3%.of bid) 1 LS $69,600 $69,600 2 8" DIP Gravity Sewer 12,500 LF $60 $750,000 3 4' Diameter Manhole 60 EA $2,000 $120,000 4 Gravity Service and Connection 82 EA $3,500 $287,000 5 Pressure Service and Connection 35 EA $15,000 $525,000 9 2" Force Main 3,550 LF $10 $35,500 6 Rock Excavation and Select Backfill 400 CY $75 $30,000 7 Pavement Repair, excluding overlay 10,000 LF $20 $200,000 8 Pavement Resurfacing 17,000 SY $15 $255,000 9 Bores - NCDOT Roads 220 LF $350 $77,000 10 Driveway Repairs 400 LF $40 $16,000 11 Washed Stone 2,700 LF $10 $27,000 ,CONSTRUCTION SUBTOTAL, $2,392,100 10% Contingency $239,200 Preliminary Engineering $15,000 Design and Permitting $200,000 Bidding and Award $15,000 Construction Administration $180,000 Easement Acquisition $5000 Legal/Administrative $10,000 TOTAL PROJECT COST �3,101,300. TOWN OF HIGHLANDS Sewer System Capital Improvement Plan N.C. 28 South Area (Includes Choctaw Ln, Pipers Ct, Morewood Cir, Cherokee Dr, Picklesimer Rd, Cook Rd) Preliminary Cost Estimate February 2012 ITEM NO DESCRIPTION i7ANTITY iTNIT U1�TIT PRICE TOTAL' 1 Mobilization (max. 3% of bid) 1 LS $62,500 $62,500 2 8" DIP Gravity Sewer 14,000 LF $60 $840,000 3 4' Diameter Manhole 85 EA $2,000 $170,000 4 Gravity Service and Connection 80 EA $3,500 $280,000 5 2" Force Main 3,500 LF $10 $35,000 6 Pressure Service and Connection 18 EA $15,000 $270,000 7 Rock Excavation and Select Backfill 600 CY $75 $45,000 8 Pavement Repair, excluding overlay 8,500 LF $20 $170,000 9 Pavement Resurfacing 15,000 SY $15 $225,000 10 Driveway Repairs 500 LF $40 $2000 11 Washed Stone 3,000 LF $10 $30,000 CONSTRZ7CTI010itiSUBTOTAL $2,147�500 10% Contingency $214,700 Preliminary Engineering $15,000 Design and Permitting $171,800 Bidding and Award $7,000 Construction Administration $120,000 Easement Acquisition $50,000 Legal/Administrative $10-5000 TOTAL PROJECT COST > V $2,736,000 ;, TOWN OF ]HIGHLANDS Sewer System Capital Improvement Plan Foreman Road Area (includes Cullasaja Dr and Bruner Ln) Preliminary Cost Estimate February 2012 ITElVI 1®10. I➢ESCRIPTIO1oT Ql[1ANTITY;w n UNIT UNIT PRICE TOTAL 1 Mobilization (max. 3% of bid) 1 LS $51,800 $51,800 2 Sewer Pump Station complete including structures, pumps, equipment, controls, electrical, sitework, fencing and appurtenances 1 LS $250,000 $250,000 3 Connect to Existing Force Main 2 LS $3,000 $6,000 4 4" DIP Force Main 100 LF $40 $4,000 5 Emergency Generator 1 LS $50,000 $50,000 6 8" DIP Gravity Sewer 4,800 LF $60 $288,000 7 4' Diameter Manhole 25 EA $2,000 $50,000 8 Gravity Service and Connection 35 EA $3,500 $122,500 9 2" Force Main 3,050 LF $10 $30,500 10 Pressure Service and Connection 34 EA $15,000 $510,000 11 Rock Excavation and Select Backfill 150 CY $75 $11,250 12 Pavement Repair, excluding overlay 8,000 LF $20 $160,000 13 Pavement Resurfacing 15,000 SY $15 $225,000 14 Driveway Repairs 200 LF $40 $8,000 15 Washed Stone 1,200 LF $10 $12,000 CQNS`I'TIOX SUOTOTAL. $1,779 050 10% Contingency $177,900 Preliminary Engineering $15,000 Design and Permitting $142,300 Bidding and Award $7,000 Construction Administration $100,000 Easement Acquisition $30,000 Legal/Administrative $10,000 TOTAL PROJECT C®T .$29261,250; TOWN OF HIGHLANDS Sewer System Capital Improvement Plan North, South and Center Drives Area Preliminary Cost Estimate February 2012 ITEM NO; DESCRIPTION s QUANTITY UNIT UNITE PRICE TOTAL 1 Mobilization (max. 3% of bid) 1 LS $34,400 $34,400 2 Connect to Existing Force Main 1 LS $2,000 $2,000 3 2" Force Main 8,050 LF $10 $80,500 4 Pressure Service and Connection 44 EA $15,000 $660,000 5 Rock Excavation and Select Backfill 100 CY $75 $7,500 6 Pavement Repair, excluding overlay 8,200 LF $20 $164,000 7 Pavement Resurfacing 15,000 SY $15 $225,000 8 Driveway Repairs 100 LF $40 $4,000 9 Washed Stone--T 500 LF $10 $5,000 n CO NSTRUC`IzIO1�SUBTOTAL 10% Contingency. $1183200 Preliminary Engineering $15,000 Design and Permitting $94,600 Bidding and Award $7,000 Construction Administration $80,000 Easement Acquisition $5,000 Legal/Administrative $10,000 TOTAL PROJECT COST _$1,512,200 TOWN OF HIGHLANDS Sewer System Capital Improvement Plan Satulah Road Area (includes Yahoo Trail and Old Walhalla Rd) Preliminary Cost Estimate February 2012 ITEM NO DESCRIPTION QUANTITY I Mobilization (max. 3% of bid) 1 LS $40,700 $40,700 2 Connect to Existing Sewer Line 2 LS $2,000 $4,000 3 8" DIP Gravity Sewer 7,800 LF $60 $468,000 4 4'Diameter Manhole 45 EA, $2,000 $90,000 5 Gravity Service and Connection 33 EA $3,500 $115,500 6 2" Force Main 1,000 LF $10 $10,000 7 Pressure Service and Connection 15 EA $15,000 $225,000 8 Shelby Place Pump Station Upgrades I LS $75,000 $7500 9 Moorewood Rd Pump Station Upgrades I LS $75,000 $75,000 10 Arnold Road Pump Station Upgrades I LS $75,000 $75,000 11 Rock Excavation and Select Backfill 300 CY $75 $22,500 12 Pavement Repair, excluding overlay 8,000 LF $20 $160P0 13 Pavement Resurfacing 1,400 SY $15 $21,000 14 Driveway Repairs 200 LF $40 $8,000 15 Washed Stone 1,000 LF $10 $10,000 T - SP JCTION SUBTOTAL - $1 599 10% Contingency $139,900 Preliminary Engineering $15,000 Design and Permitting $112,000 Bidding and Award $7,000 Construction Administration $95,000 Easement Acquisition $15,000 Legal/Administrative $5,000 TOTAL Owl, W� SECTION X FINANCIAL PLAID Note: Martin -McGill, with input from McGill Associates, has prepared this Financial Plan section of the Capital Improvements and Asset.Management Plan. Additionally, since the Town of Highlands' Water and Sewer Enterprise Fund includes both the water and sewer systems, both water and sewer system revenues and expenditures have been incorporated into the plan. Water system project budgets were provided by Town staff. INTRODUCTION This analysis represents a joint effort between the Town of Highlands and Martin -McGill to address the financial status of the Town's water and sewer fund and the consequences of proposed capital projects. In conducting this study, we collected historical financial reports, examined the current user base and their charges, and projected the impact that financial trends and capital needs have on the program and its users utilizing a financial analysis developed for the program. In the preparation of this study, certain assumptions have been made with respect to conditions that may occur in the future. While these assumptions are reasonable for the purposes of this study, they are dependent upon future events and actual conditions may differ from those assumed. In addition, information has been used and relied upon which has been provided by others. This information includes, among other things, audited financial statements, annual operating budgets, capital improvement projects plans, and customer billing information. While this information is deemed reliable, the infonmation has not been independently verified and no assurances are offered with respect thereto. To the extent that actual future conditions differ from those assumed herein or provided by others, the actual results may differ from those forecasted. The yearly, required revenue for the Town of Highlands's enterprise fund is comprised of all the expenditures necessary to ensure consistent, quality service to all users. These expenditures ensure proper operation and maintenance of equipment, development, and perpetuation of the system, and maintenance of the utilities' financial integrity. These cost components are divided into the following categories shown in the Town's audit: 32 • Water Purchases & Operations • Water Treatment Plant Purchases & Operations • Sewer Treatment & Operations • CapitalOutlay • Debt Service/Capital Projects Fund The total of all the above items is the required revenue for the Town's enterprise fund as shown in the following table for FY 2011, the year of the latest available audit at the time of this analysis: TABLE 1 TOWN OF HIGHLANDS WATER AND SEWER FUND REVENUE REQUIREMENT CATEGORY FY 2011 COST Water Purchases & Operations $ 746,195 WTP Purchases & Operations $ 688,780 Sewer Treatment & Operations $ 400,006 Capital Outlay $ 168,118 Debt Service/Capital Projects Fund $ 95,581 REVENUE REQUIREMENT $ 2,098,680 The revenues generated from water and sewer users should meet or exceed the revenue requirement in order to avoid use of the fund balance. However, FY 2011 revenues were less than expenditures by $119,653, on a budgetary basis. Without a transfer of $90,534 from the electric fund, this shortfall would have been $210,187. The fund's unrestricted net assets at the end of the fiscal year were $892,816, representing 42.5% of operating expenditures. FINANCIAL ANALYSIS In conducting the financial analysis, we gathered the Town's audited financial statements from 'FY 2006 through FY 2011 along with the budget and year-to-date report for FY 2012. Capital outlays were separated to ensure the figures used for projections were consistent with prior years. Historical trends for each of the line items and current economic conditions were analyzed to anticipate how each revenue and expenditure would change over the next ten years. After calculating the growth trends, we projected that water and sewer sales would increase at an average annual rate of 1%. However, tap fee revenues are projected to remain unchanged. 33 Additionally, interest revenue from bank deposits is expected to remain at historically low levels and change primarily due to changes in fund balance. Regarding expenditures, we projected that treatment, collection, and distribution costs would grow at an average annual rate of 3%. According to the Town's engineer, these costs will be affected by future capital projects, as discussed later in this report. The debt service payments from the financing of past capital projects will significantly decline by over $85,000 in FY 2018 due to the maturity of the Radio Read Meters loan. Capital Improvements Plan The Capital Improvements Plan (CIP) reflects proposed or planned water and sewer capital improvements for the next 10+ years. As is illustrated in Table 2, there are nine improvement projects proposed for the water system and 20 improvement projects proposed for the sewer system based upon a report by the Town's consulting engineer. Out of these 29 projects, 14 are planned for the next ten years and 15 are planned beyond the ten-year period and therefore do not affect the financial analysis. Due to the financial hardships that the projects for the next ten years may place upon the fund, the analysis assumes that each improvement will be paid by either a cash / capital outlay or by a new debt issuance resulting in an annual debt service payment. This leads to the issue of needing to finance $4.87 million of projects found in the Town's Capital Improvements Plan. The yearly spending reaches over $1 million during some years, which may place excessive pressure upon the Town's budget. The largest projects include: s $1,971,915 for Lake Sequoyah Raw Water Intake o $681,250 for NC 28 / US 64 Area - Phase 1 Sewer ® $459,000 for Water Treatment Plant — Filter Rehabilitation Some of the sewer projects in the CIP will create revenue from new user connections and necessitate higher Operating and Maintenance (O&M) costs. The table shown below lists these projects alongside the respective new annual revenues and expenditures: PROJECT NAME DOWNTOWN SERVICE AREA DILLARD ROAD NORTH 4TH STREET HICKORY, 4 1/2 AND 5TH ST ANNUAL ANNUAL. REVENUE O&M $8,357 $200 $10,636 $2,000 $4,179 $1,400 $5,698 $1,225 34 1 YEAR 10 YEAR 8 YEAR 9 C1R 9 2026 2021 2022 REVENUES CHARGES FOR SERVICES WATER ' i89,096 1,604,987 1,621,036 1,637,247 CHARGES SEWER CHARGES ^ i09,530 514,625 519,771 524,969 - TAPS- Ig6,000 56,000 .. 56,000 66,000- OTHER" 29,979 30,279 -- 30,582 30,887' = TOTAL OPERATING REVENUE 84,604 2,205,890 2,227,389 2,249,103 NON OPERATING REVENUE: i 300 300 300 300 INTEREST _ - ...... TRANSFERS IN - GENERAL FUND TRANSFERS IN - ELECTRIC FUND - _ CAPITAL CONTRIBUTIONS TOTAL PRESENT REVENUES 84,904 2,206,190 2,227,6819 ::: 2,249,403 NEW SOURCES OF REVENUE. -. REVENUE FROM WATER'RATEJNCREASES . I 309,054 360,073 ; 413 291 468 79Vop �ROJECTED RATE OF INCREASE ' : _.... _. I _? 5"/0 . 2:5% : 2 5"/ ? 5'/0. REVENUE FROM SEWER.RATE INCREASES 99,095 120,653 138 426 159;9941 m.PROJECTED RATE OF INCREASE :, 2.5%_ : 2:5% 2.5% 2s5%1 REVENUE�FI20M SEWER CAPITAL PROJECTS 1 - 0 23,172 23172 33,808 TOTAL REVENUES i43,054 I 2,710,088 2,802,579 2,911,996 _ EXPENDITURES WATER PURCHASES AND OPERATIONS 358,524 884,279. 910,808 938,132 WTP PURCHASES AND OPERATIONS : 383,599 910,107 :: 937,410 965,532= -: SEWER TREATMENT AND OPERATIONS i00,308 _ 515,317 : 530,777 " '3 546,700 0.600 600 8 425i TOTAL OPERATING EXPENDITURES 42,430. ; ; - - 2,313,303 2,382,594 _ ::: 2,455,789 CAPITAL OUTLAY * 50,000 r 30,000 30,000 CAPITAL PROJECTS FUND * - -- - EXISTING DEBT * 1-175,630 75,630 75,630 75,630 NEW DEBT* , 195,298-. 253,592 296,137 338,682 '-- TOTAL EXPENDITURES "' ' 63,368 2,672,525 2,784,361 m 2,903,101 REVENUE.OVER EXPENDITURES .. 9,696 - -_ _ _ 37,563 -- 18,218 - 8,895--- -- _ _ " - ACCRUAL,ADJUSTMENTS NETINCOME' _ Y _ _9,696, _ _ _ �8 8, 95 1 __ 37,463 _ -__18,21'8 _ . .. - UNRESTRICTED NET ASSETS 93,759 . :'' :931,322 949,539'-::: .958,435 UNRESTRICTED NET ASSETS/EXPENDITURES 34.816/6; 34.85% 34.1661. 33.01% NEW DEBT: LOAN AMOUNT 522,900 1,038,275 PAYMENT 60,667' :. 44,918 :: .. . ANNUAL PAYMENTS:. 12l,333 : 89,836 - '... RATE 5.00% ... 6.00% .... TERM 20 20 -- ' CAPITAL PROJECTS FUND USED TO PAY FOR CAPITAL ' _ " ^ SEWER REVENUE ESTIMATE FOR FY 2012 PROVIDED I -: - Printed 3/14/2012 11:03 AM : Iqj I I . . .. 4R 7 YEAR"10 YEAR 8 YEAR 9: )19 2020. - ..2021 2022. . .. REVENUES... _ CHARGES FOR - ... WATER CHARGESRVICES 589;096 '' 1,604-687 1,621,03 6 ' 1, 637 247 SEWER CHARGES ^ ��509,530 614,625 519,171 524,969 - TAPS 56,000 56,000 56,000 56,000:: OTHER::. 29,979 30,279..:. . 30,582 30,887 TOTAL OPERATING REVENUE 184,604 2,205,890 : 2,227,389 2,249,103 NON OPERATING REVENUE:' INTEREST 300: 300 300 -- ---- -_ 300 TRANSFERS IN -GENERAL FUND:,.;:: --, ...,... TRANSFERS IN = ELECTRIC FUND:: . CAPITAL CONTRIBUTIONS TOTAL PRESENT REVENUES 184,904 : 2,206,190 2,227,689 _ 2,249,403 NEW SOURCES OF REVENUE: i _ _ REVENUE FROMWATER RATE INCREASES _ Y165 394 167:048 _ 204 514 - 243 435 - _ PROJECTED RATE OF INCREASE ' - 2' 0% _ 2 0% 3 0%01 CREVENUE FROM SEWER^.RATE INCREASES _ _ _ : i 153 032 53563 65,576 78,055 PROJECTED RATE OF INCREASE - 1 j 20°I - 2 0% '2.0%of { _ REVENUE FRUM SEWER CAPITAL.'PROJECTS TOTAL REVENUES ',403,331 2,426,801 2,401,779 2,570,894 - f EXPENDITURES WATER PURCHASES AND OPERATIONS 858,524 884,279 910,808 938,132 WTP. PURCHASES AND OPERATIONS: :: "g63,599 910,107 ::.. 937,410 965,532 ::.. SEWER TREATMENT AND OPERATIONS 560,308 515;317 : 530,777 546,700 TOTAL OPERATING EXPENDITURES 242,430 : 2,309,703 2,378,994-:: -- 2,450,364 CAPITAL OUTLAY 50,000 50,000 , . 50,000 • • 60,000... CAPITAL PROJECTS FUND _ f EXISTING DEBT 75,630 .. __ 75,630- 75,630 30 _. 5, 75,630 : .. NEW DEBT {' - - - - --- - -' TOTAL EXPENDITURES: 368,060 : 2,435,333 2,604,624 2,575,994 REVENUE OVER EXPENDITURES .. '35,271 - - (8,532)_._ _ (6,845) _(5,100) ... - ACCRUAL ADJUSTMENTS y fw N 1NCOME _' - : - - 35271 _ (8 532 - 6 845 1 : UNRESTRICTED NET ASSETS _ . .. 101,730.::: 893,198 886,353- ; ; :881,252 : UNRESTRICTED NET ASSETS / EXPENDITURES 38.08%: 36.68% 35.39% : 34.21% " SEWER REVENUE ESTIMATE FOR FY:2012 PROVIDED L i - -. .. Printed 3/14/2012 11:03 AM-.:,.::: RECOMMENDATIONS To analyze the FY 2012 water and sewer rates shown in Table 6 and the impact of any future changes, we created a rate model that shows the financial impact of various rate increases. We then made changes to the rates to determine how it would affect the charges to the users and the fund's revenues. In proposing changes to rates, our objectives are to maintain positive revenue generation for the fund, yet avoid drastic changes to user charges. 36 TABLE 6 TOWN OF HIGHLANDS WATER AND SEWER FUND FY 2012 RATES METER MINIMUM SIZE CHARGE FLOW WATER INSIDE RESIDENTIAL 0.75 $32.00 UP TO 2,500 GAL 1 $42.00 UP TO 9,000 GAL 2 $72.00 UP TO 10,500 GAL 3 $92.00 UP TO 12,500 GAL INSIDE COMMERCIAL NO M ETER $32. 00 0.75 W.00 UP TO 2,500 GAL 1 $52.60 UP TO 9,000 GAL 1.5 mm' UP TO 8,500 GAL 2 $97.00 UP TO 10,500 GAL 3 $112.00 UP TO 12,500 GAL 4 $112.00 UP TO 12,500 GAL 58 HOMES ($52 EA) (SENIOR) 6 $3,016.00 UP TO 145,000 GAL 3 BLDGS + 1 HOME (HOSPITAL) 8 $388.00 UP TO 37,500 GAL OUTSIDE RESIDENTIAL 0.75 $52.00 UP TO 2,500 GAL VOLUME CHARGE OVER MINIMUM ALL $5.00 PER 1000 GAL SEWER INSIDE RESIDENTIAL 0.75 $25.60 UP TO 2,500 GAL 1 $33.60 UP TO 9,000 GAL 2 $57.60 UP TO 10,500 GAL 3 $73.60 UP TO 12,500 GAL INSIDE COMMERCIAL NO M ETER W.00 0.75 $33.60 UP TO 2,500 GAL 1 $41.60 UP TO 9,000 GAL 1.5 $65.60 UP TO 8,500 GAL 2 $77.60 UP TO 10,500 GAL 3 $89.60 UP TO 12,500 GAL 4 $89.60 UP TO 12,500 GAL 58 HOMES ($41.60 EA) (SENIOR) 6 $2,412.80 UP TO 145,000 GAL 3 BLDGS + 1 HOME (HOSPITAL) 8 $310.40 UP TO 37,500 GAL OUTSIDE RESIDENTIAL 0.75 $41.60 UP TO 2,500 GAL VOLUME CHARGE OVER MINIMUM ALL $4.00 PER 1000 GAL 37 As a result of the analysis, we have modeled the following water and sewer revenue increases. These proposed increases only affect the aforementioned Minimum and Volume charges, not Tap or other fees. Additionally, these revenue increases are arranged in time to minimize the impact to most users, as shown below and in the financial analysis on Table 5-A. 0 3% water and sewer revenue increase in FY 2013. © 2.5% annual water and sewer revenue increases from FY 2014 through FY 2022. It should be noted that the proposed increases address both future capital needs and growth in operating costs, while ending the dependence of transfers from other funds. Even if capital outlays were minimized over the next ten years, at least seven revenue increases of 2% during the next ten years would be necessary to maintain a positive net income due to rising operating costs. Details showing the water and sewer fund with minimal capital outlay are shown in Table 5-B. It is also worth mentioning that an increase in revenue requires a greater increase in rates due to the price elasticity of demand. When rates increase, customers' usages slightly decrease. However, the revenue loss from the lower water usage is less than the revenue gained from higher rates. Consequently, rate increases generate more revenue for the program but the percentage increases in rates must exceed the percentage increases in required revenues. We have developed a rate schedule that considers price elasticity of customer demand and generates each of the revenue increases for the first five of the next ten years. The proposed rate schedule, including examples of monthly charges is shown in Table 7. CONCLUSIONS The estimated annual revenue increases would prepare the Town for the phase -in of additional debt service payments, operating and capital costs associated with the CIP. Furthermore they would eliminate the need for transfers from other Town funds. The Town should consider the issuance of debt for the long term financing of the water and sewer system's capital improvements. This would allow debt service payments to be spread over a longer period to avoid rate shock for current customers and have future customers who will benefit from the improvements pay a fair share of the costs. The increases are estimated from the current fiscal year's data and projections of future events. It is recommended that revenues be closely monitored due to the current economic climate. If customer usages decrease or businesses close, a revenue shortfall may recur. Therefore, these calculations should be reviewed each year using updated information to determine if adjustments for demand or economic conditions are required at that time to meet established financial objectives. 38 : 4 r r —� — w. MUM OW SEWER - INSIDE RESIDE :::::..: _ .. GAL )0 GAL i00 GAL i00 GAL :: .. r ....... INSIDE _COMMI_ L )0 GAL ... )0 GAL _. i00 GAL... ... ... )00'GAL _. 58 HOMES ($4i;000 GAL qm 3 BLDGS: f-1 H)0:0GAL ��... ... ... ... ... OUTSIDE RESPO GAL _ ... ... VOLUME CHA AL : ... ... .. SAMPLE CHAT :::.::: - - - �; ... ... :RESIDENTIAL WR RESIDENTIAL �ECEIVED(DENWD i ww _ COMMERCIALI JUL:u 20�5 so COMMERCIAL' ... .:.:.... QualwyCOMMERGIAL _.. �' on so ... COMMERCIAL . �' �tml�9 COMMERCIAL� ICOMMERCIALI j ... .... _.. . n 77 / f i —v / LAKE SE I� 1 PHA MNOLDROPDFS' Y�, m ? - is OVERALL MAP •, SEWER CAPITAL IMPROVEMENT PLAN TOWN OF HIGHLANDS MACON COUNTY, NORTH CAROLINA - lj CITY LLVI �_ -� �4 � �\�� ,l / �, � \;�-�, -'--\ I�". �- Jam. � ��,.•; •V•� : ... '-' '�'.. NAH i::_ ... op 1 _ LEGEND TOWN LIMITS -EXISTING GRAVITY SEWER LINE omoowv mP 'EXISTING PUMP STATION EXISTING FORCE MAW SEWER � /r`,''_.3 _ � . :'• :: -a EXISTING WATER.CUSTOMER" (WITHOUT SEWER SERVICE) PROPOSED GRAVITY SEWER LINE i G3,� Gil .:+l GI � �r Nam/ _► �. __----�-—�_: � (P CONNECTION TO CUSTOMERS NEAR EXISTING SEWER • DOWNTOWN AREA • a SEWER CAPITAL IMPROVEMENT PLAN ' 04. P MACON COUNTY, NORTH CAROLINA P + ';o P r IMF t AA —41 •T�l1/ ram`. 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N/11 LEGEND // ! / Q 1 I I I 1 1 I �`\`\ ` i \ \\ IM I® O ! ® TOWN UMITS EXISTING GRAVITY SEWER LINE •MOOREN001)RO PS EXISTING PUMP STATION EXISTING FORCE MAIN SEAR \ 1 \ p. \ I / 1 J ! ! 1 4 // / © PROPOSED CONNECTION WITH INDIVIDUAL PUMP\�. � �ri'I/`I STATION PROPOSED CONNECTION WITH GRAVITY SEWER I }� CVNIVECI I ION TO CUS I OMERS NEAR EXISTING SE'VVER � RANKLIN ROAD, OAK LN AND NORTH 4TH STREET AREAS SEWER CAPITAL IMPROVEMENT PLAN i G MACON COUNTY, NORTH CAROLINA -- R,.1� 1 ... $1 _../� r. X / _ �{ y a ,i _ `�_ �T�—_ �•.. �+•,w� s.. '�,.f 04 ti \ %t+`•_' .•} 11•i -��'.,Cc,Y 9y _}—' F_ fsfi'`�t I 1, \ ,"� f y'�` C' ,,. •7TN���gTHS��""'; � �� s � A�A !_ram Air ilik I \. � 1 � .1:• � �.� !. it II - _ _ �/� i � �/ 4�','/1 ��" � .� \_§' , R �' Fr-- 071 N l( \ _ jETSlPL. tl 4{ -A 101 IIM_IRROR LAKE I .\y. - {IN __- 1 iT+9`��• 1, "r _ a- i �rF,l i - ,,fie : �r .. `� _ _ ,e• �� _ � �� ;� '.. �'" �.1---'— Mj ' i p \ p/ �' • !• y . YS ' i' r _�� O ---- � � R^y�R�alys, T • ,/� ' / _ \\�J CENTER DR lk \\ 029N <TH ST i L,r R N,TL� � 'i� * ��,•! ` , •iJ ,�':�,11 i'I \\\ ,�= .`,fit _,tom ��_���_ 00 Los e ) I y \ { 1\ �Lk , L ' ! .l I . \ \ 1 •`' "A .I \�, \ \ t I i 1 \`t\' \ { e CKOR) `\ •-= -yam - 7`_ i ,� h'. a � 1 �_ \ �- - 11 l \\ � 1 1\- . •, � /.L, J __ 5f.,. �il�- ^��` � .' , 4 - r �A '� t, \\ \\, \I \ { #A�k•• `. ti>.� I F,} j .a" ` y n.o .�.. " . i( /yJ1. S / J h / i' ' /l' I 1 I K • •K LEGEND `,•ej .,! ti-, .Lr' !�•_ j i4 /• -N TOWN LIMITS s EXISTING GRAVITY SEWER LINE ei \ `` +•� PUMP`• ' i • 400REN000 ROPS EXISTING PUP STATION+C/�/E •-----N- EXISTING FORCE MAIN SEWER s' _\\\\� �RFMF Fes,• l7 - 8 O p PROPOSED CONNECTION WITH INDIVIDUAL PLIMP _ STATION ERMA CR ESTNUT G PROPOSED CONNECTION WITH GRAVITY SEWER ` 7 - .,•} I �\ }, '< _ i"- : r - ` / �•Vy _ !r 5 ' CHES FUT ST P HICKORY, 4 1/2 AND 5th STREETS ; ."# ''E # , /• ! SEWER CAPITAL IMPROVEMENT PLAN / P P �wN F HIGHLANDS t ; `'\ �;L�oR' !',,`-►\'f F' }.'r�`\\ �'(\ ' ` MACON COUNTY, NORTH CAROLINA SEE OTHER SEWER LINES IN THIS AREA, +11N, \.�! ,ir \ * 3,�+racy � v+ � �'1,,,{ ./ ` � / ) . .. / / +�i. � \ • a \ ,�.; :i � 1/k )r i "'e. �- - //, , �O i r'.r / .. �!. •I�n Qom. ' \ �. +��,� - ra I i' \a• I .I .1 +•'��.I I r ''t. � � j 1 + / �,. I } -. 'r,�.-d.a,. 1 I• $ f\ \tom \ ` \� � \ � � _— ti _ _ __ � ra '� - pgUk w ADL ON O, • JA Aa? 'i�i�`;�vSv WAY l . r � ` SEE OTHER SHEETS FOR i •,! SEWER LINES IN THIS AR A. •� y \ ., \ `••:::.` MILL CREEK PST' . F 1 ^?\ '\ `� \} 1' ..' Aai as i 5 al !'.t 11 IL 1 ✓4. �\ l/� A _ rtr� „L^ \ . \ \\, \ \ \ gym` � k ,. I •. 1` � \\ \\ ' � l / o lk .44 I / at y ;, — �,• ` \ L `fit r1� ] r 1 / -� c'r �,. rr P,K.\ �`' i� _ � 4' LEGEND I TOWN LIMITS 00 ' EXISTING GRAVITY SEWER LINE `_ 'S TI�G• \ rh3 ZF�Q •MOOREWOOD RDPs EXISTING PUMP STATION EXISTING FORCE Iv1AW SEWER NZ EXISTING WATER CUSTOMER \ -yam.•. ♦ (WTHOUT SEWER SERVICE) .PROPOSED GRAVITY SEWER LINE PROPOSED LOW PRESSURE SEWER PUMP STATION �.� 1• PROPOSED LOW PRESSURE SEWER LINE NC 28/US 64 PHASE 1AAND 1S -/ SEWER CAPITAL IMPROVEMENT PLAN Tu"""WN OPHIGHLANDS V. MACON COUNTY, NORTH CAROLINA �;�: \ f IT /t t .,t /-MEMORIAL PARK DR _s; _z •� :'� ;: � / (/ � Imo,_, _ Ir �., it ''I zltY � `�• �- ,y '; •�� II \ f 1\• - — � _ cut tt�•p" f"l�+ � ' d � • `f►r / 4 � \ � }i VAT",.* :-` /VR� ram, ,4 / P /. / `•a• \ � , �` �,`�[�',w" LEGEND , TOWN LIMITS GRAVITYEXISTING LINE MOOREWOOD RD PS EXISTING PUMP STATION } f / r j ;4 ` `' • — — — — FM — EXISTING FORCE MAIN SEWER 36LLrASLN EXISTING WATER CUSTOMER (WITHOUT SEVVER SERVICE) PROPOSED GRAVITY SEWER LINE PROPOSED LOW PRESSURE .:� I ! I / �' • ! . / n " © SEWER PUMP STATION • I I 11' r,,� , �' / f -�.'� — — — — — — — — — PROPOSED LOW PRESSURE I ! - P SEWER LINE 1, rlILI'_ CONNECTION TO CUSTOMERS NEAR EXISTING SEWER NC 28 NORTH AREA SEWER CAPITAL IMPROVEMENT PLAN d� c �_� cc=->,La�` , MACON COUNTY, NORTH CAROLINA e'^ 144 0.i 44 .5 .♦ \ u I \ SI'� � � 1 .� I t ! � I '#$ \ a\ •if. i I I 1 �ti. y' x$ �r 4 _ 4 a.` \�— . ��. �Q � �1J. Ave Y r w. Ir YQa((,\.�kPr,� w VjI: `.. p',y_$ i iif .._ qa, ', .. ^ t � � \ � J' �\ -r•\ y \\'.f I '1� \\ '� �\\ 'i�'� j � �K '4 � \` e-a•`[,,i.. 4 /�' Lov G• --t t MIRROR rr r ILAKE PSIlk 21 _I >ai 'MIRROR LAKE{ + �Ts'Z. k d- � -y j�: �• y.��Ad� it +v .. ;?'Apa �a eW—_ ' LEGEND N Nj :: ,�,.¢ ti y • TR ,[ - ,. ,;� !, . ;i _ ®®-�- ® ®I ® TOWN LIMITS .. EXISTING GRAVITY SEWER LINE #'!;!f•MaoREY.Uoo Rn as EXISTING PUMP STATION - ,r - 4�. •• -+� f p ! XI EXISTING FORCE MAIN SEWER L0 PROPOSED CONNECTION NTH INDIVIDUAL PUMP STATION a / i ! fN, SEWER PROPOSED CONNECTION IMTH GRAVITY ' � *, ..ti � �'�t��' :a w .� �N ,,, , t \•, r�E'. 1, �\ . 1 ! r -i HY,I� Mai. �, ..yam � • _ �. r� ... � 41tItn FF' ��Y�sS><• i4 Y' .,. � y;. ..�� .:� .: +: a b � � / / NC 28 / US 64 PHASE 2 SEWER CAPITAL IMPROVEMENT PLAN H I LAND"' 3 P P/. �� p ,: TUWN u �7' MACON COUNTY, NORTH CAROLINA I � w \ -�� r � � l �,.' � �4 �Q���. � .-..ter—�•I"^'�"-r r--f��—'� �r � CENTER DRlq UP !% j r• l * _'\ . .�N�. L\ 1 lam\Y. i i /- 14 2. •r. �/'./ / i. ' - I• i I 1 / l 1 plp \ P J �,• y' k �j, 'r; �t l -� a,fi (I ( / . / / ^/ / • 1= lJ ;� cySl�Ur' (# p I, \ \ ! THISTLE DRLA ~ r .� •'a-L. o IV N _ I ` - •\ O 1. v l . S.l {♦' - FS y w •' f a l \ '� ` LEGEND ' s TOWN LIMITS • •. I \ •'�•' '' EXISTING GRAVITY SEWER LINE 9 \ ' r • MODREWDOD RD PS EXISTING PUMP STATION — FM --- EXISTING FORCE MAIN SEWER m o> ,y EXISTING WATER CUSTOMER �•• =✓' \� •36LLrASLN (WTHOUT SEWER SERVICE) 49 ' j 4 \ PROPOSED GRAVITY SEINER LINE N _ � t PROPOSED LOWPRESSURE SEWER PUMP STATION 1 \ x. r ,� PROPOSED LOW PRESSURE o ry `� t ..v -..� t / 3f7 r — — — — — — — — SEWER LINE O ST \ #. ` LAKE SEQUOYAH PHASE 1A AND 113 'k 111► `4 . ' �,�•''.,; SEWER CAPITAL IMPROVEMENT PLAN r r ` I'll I Yy�l •' 7;,.,. 1, ,>.t �' NIr\ ,UNN OF HIGHLANDS f4, ! 7 MACON COUNTY, NORTH CAROLINA 41 N. h� 1 1';r 1, 7. 1,iy `11 ,I r /, _ !• !� y , ''fit \ \ ! t I ) 1 1. , r LIlet � r ._ y / w. a- •� yt•R '/! III. I j .���w 1,.' � j I ' � \ _ i ;-=-R^\�� I JJ \\ •ti�: � .� \t � 'a ,.w `j / ,.t :. �l ., k.Q� r .;titer.-t 9 1TI _ aao� r L 'niz Iat`�1 ,4 1\ •l I ` !. i i \�\ � �M' ,�, � . \\ •e. �/ y.'..�! n dog . � OK _ 1 l \ y I� _ J � ildlrtcteR' L r� Yl`1 r N. f \ \ w� *n �" 1 i i \ ._.--/ — danE r';� SEE OTHER SHEETS FOR `\ i— �s•�f SEVVER LINES IN THIS AREA \ \\ 4` !i _ f ap P _..u— �— .y� ) v' �d wad .I. F41 ' j. , - _,,\ 1 �w \ I - ?;: - ��,. J /,, P ;•„ �if 4� - — I•''a �'" s``\ l.� .- 7 l \i - \\ � \ ti `d w+nn Sran9rr r ' /; It \ (MIRROR LAKE 'Art v fi t I .I ieA/' S r tf�__--- \ i -All s{ ` '''l•44.► i _ 1 t� Tr 4 w. _., %j. LEGEND ! i I M i TOWN LIMITS EXISTING GRAVITY SEWER LINE f r 1' S,. �j7y�r •, `Ff '`. I V..tl-.„4 4� 53i-" l�Yk _•/ /J 10MOOREVJOODRDT EXISTING PUMP STATION } t'kY '••rj' lat •�• h I I, / �.• ___._.•,n EXISTING FORCE MAIN SEWER I 41 I -y}Jn� / ✓r' r r 1 I F IR i 4 JIlrsf EXISTING WATER CUSTOMER (WITHOUT SEWER SERVICE) PROPOSED GRAVITYSEVvER LINE .. f I �4s` �; ! r !•ff ! / lipJ� © PROPOSED LOW PRESSURE SEWER PUMP STATION _ _� 1 ,_ �•J�^•ti�/ti'� .e .�..�..�� PROPOSED LOW PRESSURE SEWER LINE LAKE SEQUOYAH PHASE 2 SEWER CAPITAL IMPROVEMENT PLAN TOWN OF HIGHLAN"'S � I til •a I r .--___ ! I ;� i "''\ ,/ j',�4 /' r f •.rl MACON COUNTY, NORTH CAROLINA Ve �'• L "Ty I It• I 1 r �l L: � ,`• \ .I 'tl t; P I q � '���, 49 ti 1 "t pt� i i. �� Rey" v a" `!I•:11',11r{` � i 1 j( '✓�... ! .' � • X_. ` '7 SI,�.: - I � '. ter. HILLpp ,�f l4 �,.fa 1 1 M � +��, r+ I , .✓/' + �/ 7 � - ' \ ..---� \\ 1 paP Jc q,S 5.... �:.:"_ '� 1 � I I 'R+� I �,-:L •!I. ,�t„ i'/ i� � t I � ,i, ..fs �;,� k�� ��•y� x A. I � I I I,r � / ,"fy �� ,� ,, '.,,\ F..� .� ,.� ♦t mil....,,,,.• • 5,.._,•K.s.. .� ,� � .• < / 1 �, r I �. 'tr•�,, ^ 1 I a'. � • r-+ r off• ! j II Ili i - + / i .\ v. ! 1; • j .. •A� /."'�Ir I °r r .�1 + . 1- �'� •,�� •M `,,\ ;,�, a _�_�,.- RpOF OUI.RO� ♦i, .� �d it \� i �w - �.°r�.. _,- -•y\ Q, '^ •S, 1. ✓- c fL 1 �. ' i P� .©mi 1 r .44 1r �'4 .,. • >� .. SEE OTHER SHEETS FOR ! r P `P j SEWER LINES IN THIS AREA R - _ ` _ /`✓ ' tl ✓ ! ' 1-- I �� _ Yam.. �' ! t { it _�"j ✓. �w x �',` ///�/. `;RAM, �y \ !h /�'rlCx. l�y'i x �": �: h_;� ..'�,\�`�\'w • /,••} 7 - / 7 ' y! �' „t i/ / / . t IPJJ 1. i�t y /.4 ;r �> t'/�1 a ti �k` vT a• !, ..,,,L,�,) P -` Ise 1 1 ". yr' OP S � p?a : /ME_ �/�'°e•r.l .0 ♦ y I o Y _-•1 �, 1 A � J +`\\ .�.- e ;1 KEENER RD 441, 4 !�` \\` i •!. .'! 4, l ,f P O 1 *�,/ \\ i - ' / lr, ,./. •. LEGEND ' .•1R �� ` I ..1ji i ,iA''' / I I TOWN LMITS EXISTING GRAVITY SEWER UNE .N.00REM111111 EXISTNG PUMP STATION \ "^-'° I \--^^^rd—• EXISTING FORCE MAIN SEWER EXISTING WATER CUSTOMER (VATHOUT SEWER SERVICE) PROPOSED GRAVITY SEWER LINE '•! �i4� PROPOSED LOW PRESSURE SEWER PUMP STATION ' —ry ` PROPOSED LOW PRESSURE SEWER LINE NC 28 SOUTH SEWER CAPITAL IMPROVEMENT PLAN _4. \\ TOWN OF HIGHLANDS MACON COUNTY, NORTH CAROLINA �.:.. •�� � aye �,9 ;I�. �1...,�, ♦�♦ `L -,`\� �♦ �, '�-•�u/' � �,. 3 \ \♦ \\ .+. +r. ^ IF cl �y \ \ '"1 1, , i, 1 J�/ _ ♦ \ \ ` `\,� 1, Jam,' \♦Ki,�T, \ • i j Jr r 1 1\ ; ,,\".♦\ 1\ . .'�\.try \ A. ,rl J / r I I \ , I• QOI I l l 7j='1 • \, ; \ \\. i•#*(1 •I 1#,• fw y,. 1`Fl } I .. ,♦ .`\ 1 J,-\V P { ____ SEE OTHER SHEETS FOR `SEWER LINES IN THIS AREA \ 1 � \♦ l `• I`\\ \ ,\ \ \ ,\.,\. \^ , ,~,— I J+ \. i.ok Ad .-a ' I. •,r ram. �. r 111 ! Jam\ le 01 1\ III 11- 1 + \ \ ^-•a •\� .\\y' \• \`, /Ir-A/ 1 I I I FA 1 nI •I 1 / / !\1 , I,'► 1 +4 I7T I, �1 I -f / '" �!,^` �,.-.�� I I 1 7 l l?. \ * `- ; , f, h,` R 1 2, :1 I- , \ Il to P tl I r- + I 11 • f J / J II. '1+' It;j� `�.``\..�...\ ♦x♦ `. ��, - '♦.I I `+ri\ 14 1 •A.�t,.J / r �{' I I 1 � ,. \ . ♦ MOOREVLOOD RD PS It `low* ,_ V I I \ � �' `\ ' � i. 4 I 1 t♦ t-� y � 1 , , , � \ �'�� `�� Ilr { \ it f •LONER BRUSHY FACE PS I i 1 _ 1 t \ �V t\ I l +• 1 \ :P' \ I r 7 .., - _ _r „ cldl 1 I I ' \• L 1 '' r A. 1 + \ I 4 \ \ + \ \ I I I -_�_ Y 1 .� { 1 l \\ ♦ \ 1' 1, :.� , 1 , ` \ ` 4 + + i t \ •: - 1 - I L �♦ `♦ \` \\ r ` ` \ LEGEND I 7'►J�'!` j i \♦ \ \ \\ r \ C♦ I [♦ C♦ TOV.TJ LPAUS a \ ` 1{ + \ \l♦. ♦\ \\ \ \\ ~ M • * J ' \ _ EXISTPJG GRAVFrY SEWER LIJE •MDDRENppDRDP3 EXIST94G PUMP STATION ♦ � \ \ ,\ y \ t I \ \` \� '�-----ry— E:{IS704G FORCE 1.t4CJ SEWER 'xj� \` t\♦ ♦ ♦ \ \ n .\ �+ti .--_ *^ i A EX WATER CUSTOMER �i r ``� L \�� 1 , \ \ ♦ , \\ \� — _ 1:'.1THOUT SEWER SERVICE) u m . 'y]•.` ��kpi\\ - `\ \,Ot ��,\♦ \♦ ` \_,`� \ 4 � �� PROPOSED GRAVrTY SEK£R L94E 77rr rc h t\ .t /y\ ry�;- I♦ ` ,i4G ,\\\♦ `\F - `\ t��� \r -� _ ���' © PROPOSED LOW PRESSURE SEWER PUMP STATKY, PROPOSED LOW PRESSURE SEWER LPJE FOREMAN ROAD /, '��� ��\ �,.�... �/ i _•�' \ t SEWER CAPITAL IMPROVEMENT PLAN _ -�- TOWN OF HIGHLANDSr '�• `� , �,\ � �� / �� _ - r--��,_-�� ' MACON COUNTY, NORTH CAROLINA �, \ Y - / / I y�//'OJ •a ��R� � `__ _ __ �. _. _ _ . � — /�„/- — � _ ,fir _ all > r i SEE OTHER SHEETS FOR — — +' 1 i SEWER LINES IN THIS AREA �' ere q , `\ ©.1 r • _ � - ^� ._ ` � _ — � ,� #• �y SEE OTHER SHEETS FOR R► _ ' \ SEWER LINES IN THIS AREA F+. _ MIRROR LAKE � - �,. . �i; , ..,, ' \ - - `• • P a s _ \ \© �: - Pao\ � � N k� - •.,, +-� �. Ic { p - jSOU i'/ /�♦. THOR •+•++^ e r. ;.; �/,. � , ��\ � �M E `.�`.,`, `4 -_ _ _� �_-•� _ .,fir fir. yam' _ ♦ ' f p , \ P t \ SEE OTHER SH SEWER LINES IN TI`l'OP�RS IL 41�'} 1 !\\` r, • 1 , a M� ill ' `. ICK ORY_gj.. LEGEND p , �,,h1y \ ` ' m m I m m I M TOWN LrARS .� P i_ �1 11 1- �. �,','`r - 4 EXIST94G GRAVFrY SEWER LINE \ > .! , _ Tj�y 1. p { _ a•Z 'A �.,. ..� \ �; f�7— '� MOCRM'OOD RD a.; EXISTING PUMP STATIO14 /� /� - a • \ \ •` .�` \ 4 __« `_------n— EXISTING FORCE MAN SEVrER i 1 + \r�i..-. \ _ ` \ 3 .. r yid •rca,: }'(•,17�� l\� 11 :� �••, .r:�:c -y, IO -c �a,uncw EXISTING WATER CUSTOMER fix.(, \ v+C` HE$ U ,VATHOUT SEWER SERVICE PROPOSED GRAVITY SEWER LINE <� ' + I \ \ \ \ \\ • �_ `\` ��•� �' � `�, PROPOSED LOW PRESSURE SEWER PUMP STATION •� .F '� ,.-.. \\ V y` 'ZM4TT CR \�'c \ �'- `— - - - - - - - - - - PROPOSED LOW PRESSURE SEWER LINE NORTH, CENTER AND SOUTH DRIVES SEWER CAPITAL IMPROVEMENT PLAN TrIN ®F HIGHLANDS MACON COUNTY, NORTH CAROLINA 41 np ..P // ! // �, lip Imo, \ \ �.�•'� a / /-- �---- / •Cf{�' �:: ;.0 "! IAEMORW PAWDR fit•`-.' \° -I 7 ' / -T \ SEE OTHER SHEETS FOR ^—,_y / •"' ` ' ,' .fi rt— `. { ` SEWER LINES IN THISAREA Co JA, F \ �� •ii ►tY ♦ r r' -ai ifj + -------------- ,• .,+ •, \t! MSV\`, \ Eo ``'jig `_ : ;ti •' \�� � pAU `-fir, .:.aew i;., _.,_,—_ ` M�\\a1P �� --_� �. n ;\\ 1 ��` \ t L WALDO°yAY \ SEE OTHERSHEETSFOR \te SEWER LINES IN THIS AREA \ y' `...A O�'T//--N ` • y_r� �1 // ' LEGEND i :r+• \ T ! ' / / I TOWN LIMITS �•/�—.-"`\\�\ ' i_� `) I I Irk-k' EXISTING GRAVITY SEWER LINE c \\ i �' \\ rit ' ��e4 ' , �'• s k'�D. t ' ,i i i I r •MOOREVJOODP.DPS EXISTING PUMP STATION P V. ` f +r \..`•t '/' l/ ,/ / - --ry-� EXISTING FORCE MAN SEWER EXIST24G WATER CUSTOMER (WITHOUT SEWER SERVICE) cS • �. ~ �'�' \ - (j ' ,' I / - PROPOSED GRAVfiY SEWER LINE •. 0~ ,--'' , Y* \\� \� '^ •Vy 14w\ / / ! PROPOSED LOW PRESSURE SEWER PUMP STATION + P .r. . OP - - - — PROPOSED LOW PRESSURE SEWER LINE SATULAH RD _ SEWER CAPITAL IMPROVEMENT PLAN TOWN OF HIGHLANDS s �� ! \ \ `•� w ; 4,•� � , +-•-_ _ _ _ • ray I _ _ MACON COUNTY, NORTH CAROLINA r '} _. 1/,1 i \ 1 � I 1 ''� \�. \1. � '� - r / 'J • � / ,. t A C l.I, - • } J + \ �41 I r 't ��'1 r.•-���`. ♦t, ,\ v .y * � / !�• I r! 7/I //.� _�� W \b. /JJn � e j �-,_ \ . 1\ t\ t\ I\ i Ir' ; \� �`� r z� 1! II � � �•,Et�= � \ � ��r' PorTSHo � t \ ,\ � \ r'! ��1"\ r ` \� ` \\ ` 1 1 •F! I I f I` ,�,. e' I 1 1 1 ! / i is ,•• / ��l" .�'-^�^''�I 1 1 t j 1 `I +I 1 !.; . 4I 1 ! -F- I IIA'•�,� r1,{1 I s! iI y I t a q' .'16 / y • gy Cy T `\ ` 1 + I I I 12 mot`\ \ � I / - j-��,�// IIA • ` • \\ �a1�.._r� ��i i:•'t 1 ' `\ t,. 11 i t\ \o \ � Ai\ � I ♦,� 7•5��,. / . : � I i °I a II I.. a Qq-k�- w \\ t) 1 11 \ \ �` \ _ ^III •i.l 1 J^;�} !, ._ r /1 j.-�y!t - g` T'i1r /"! .' oo{_` �. aw „�!`as i•:I+, \ \\ \ i f �/, r I r � ! •6 � .. ,'c l /t I 1 l,.. N• � �„ .. c,.."IfF*, . _ lt-.I I � + \ \� i � . l I ! l W 1 •Td ,-� \ ��, \\, \ ���r , \\� \♦ l \\ \♦♦ 4 \ I \\\ ``�`��� )•\\ \i\r\. \11 +l � \1 \\". ``% J � � / /IV�Q/r%!1,�� l� .p, �. � Il � i� % ' � I \,. - wI•'• \t\ t l t ��. \. sup e r /,' nrj�. /hl7 ;v _ t a f I / VJ •.i r �.• K \ Y + t\ \ \ I \ ! 1•'/ ' /j I Ili � ,' ;� I I ,/ r PII I+ .' 1 + Ifd I I / 11I II I I ♦♦�'l,�rT/•y1 1 '1- .� /I I 'i l '� �. --� II\ j. /I 1 ,1' K jc + Il % I!i!r! •t !l �f j j /rI /I it F \ !.. �_a.,r I r �/ � h ,! �M•'ll� t I �\ \ `\ ! 1 ! 111 1 �, ��. ` , i' r / �' / c)ac._ - 1. , .. � ! / � � \ \ 1 ik Ik 1 ! 1! \ .. \ \ \\, _.r- � 1 I I .. 1 I. ;� ♦ x' I I I I I ( / �..� I t» J� Ir .♦`! 1 \ � ` ♦ '' it. + ".'I�—I _ \ t 1 `. a t �. , L'F,•g. r I 1..1 .r I �r I•- I.r SEE OTHER SHEETS FOR , I . 1' l i J I I - l At it I 1�{' SEWER LINES IN THIS AREA •�;�� I/' I �.. i 1 i I" • 1 1 �:,yr,.��.."'I i i i j 1 y l I- \ ♦ , - .rye. /��-- -7 .Tf/ �{I� j�tr�.l,�(f1 �i '4 I�.% I/� / �/� II, I Io' \\ `\ ♦\ ��\\ _ I .r ` a �' I % % Il� 7 ! rI- •rt....6,. .. ! / / I .III , /'1 M tit \ . ,17•t . ' i : �, . a �/ ! ) 1 I / r i rr l ! i ! i i \\\ 14 tout \, l,I \ i.- I t h ',if fl tr" • :.r�� `\ —.\ II` M T •' ♦ I 11 1 � � � 1 \ %I �, 1 1 � 1'1„ .F !- I 14 ! ) r ,f � ! r � r \ '�l,• !, ! r , /, y 1rl .1 j I, I' I \ � _'" p,•� ", ' PI �. I it . i r ! r !1 \ ,'hF.,nr r ! h'/ I o Y;� � �.1 � I �u� } . i ,,, \ 11 {i \i .� r l i l r 1 ♦ { t I 1 . I , / / � ,.! =, i .•R, D I \ \ , r 1 , ! / I i r \ end-r..ch k.l ,.I K1/ /. , \ 1 / L` -.., ¢; �rr t../. 4`\ fi' ti •.. ' I / ! � 1 I V __ \I J 1 I IMkT-j�lYl 1 . ,. '�� "�"' ♦ J �\ 1: t I v `� it / ! I I I I Ii r.. ,i !1 I I l +r b:. I"lil. eilp '• .: "`__ - ~ �. x�a ♦ \ 1 • \ I YlcR rv. I I r t ) / ! r ✓•.. / I I • �' r ',ram a \ + \,. 1 i I+t�l Ir I / . k.. •� C - L \ •♦ \� .1 \ �\° y r 1 I r S rl 1 I I � ( I 4. � i ' ) LEGEND • i \ ve I w I Ml TOWN L"ITS \v ' fir �c.o. , rn / , •. . a 1\t \• • 1: 1� EXISTWG GRAV(N SEWER LINE .MDOREWOODRDRa EXISTWG PUMP STATION \11 r1``' rip!' f' r•r �:aun. �„`�,.,r �`\`.♦ �,�` �/i-----'y—� EXISTING FORCE MAN SEWER .4!'-'�� �n�•-se u• EXISTPIG V.ATER CUSTOMER �.,�.. \ ��' }; \ ♦\ 1 / / (VATHOUT SEWER SERVICE) PROPOSED GRAVfTY SEWER LPIE _-• `�.rU-.4 i \ I �' / P PROPOSED LOW PRESSURE SEWER PUMP STATION ol 7 I •') ,� a •�%1, � `T-{,�. i' I - - - - - - - - PROPOSED LOW PRESSURE SEWER LINE APPENDIX B GRINDER PUMP STATION POLICY 11 m Town of Highlands Grinder Pump Station Policy 1. Policy Purpose The purpose of this policy is to set forth guidelines governing the use, installation and maintenance of individual grinder pump stations and related equipment in the Town of Highlands service area. The Town's service area covers all sewer collection systems and interceptor sewers that are within the Town, unless otherwise served or controlled by other entities. 2. Town Position on the use of Grinder Pump Stations As a matter of policy and practice, the Town of Highlands discourages the use of grinder pump stations, unless no other viable alternative exists. 3. Responsibilities For structures that require use of a grinder pump station, located in areas served by sewers maintained by the Town, the Owner and Town responsibilities are outlined as follows: o Owner responsibilities: a. Make application to the Town for sewer service and obtain Town review and approval. Pay all associated fees at time of application. b. Hire properly licensed electrician to provide a power source from the structure to the proposed location of the sewer grinder pump station. c. Cover costs of providing electricity to the grinder pump station and the monthly electrical charges associated with operation of the grinder pump station. d. Install grinder pump that is specified by Section V of the Town's "Building Sewer Construction Standards" unless an exception is granted by the Board. I e. Hire properly licensed contractor to install grinder pump station in accordance with the requirements set forth by Section V of the Town's "Building Sewer Construction Standards" and all applicable state and local codes. Install and Iperform necessary maintenance and repair of the gravity service line from the structure to the grinder pump station wet well, electrical connections to the grinder pump station panel, telephone lines connected to any telemetry system, and generators connected to the grinder pump station power supply. Install or repair small diameter force main from the property line/easement w 0 line to the grinder pump station wet well, the grinder pump, valves and valve boxes the grinder pump station electrical panel, and associated appurtenances. {' �. �1K���iT9 L1R_11`h E`�lt i`61GU1 1 �l r,%j` a m. ig fl±]flIGiY$ r ti(�gg7�j+1���4i'f�1L31AiY9�AMli�i f. Pay alf expenses associated with application, inspection, installation, connection and repairs. g. Connect to the Town's water system, if available, so sewer can be billed based on actual use. Where access to the Town water system is:not available, the Owner must agree to have a meter installed on his or her well and have the sewer charges based upon flow from the well to the house. Where. a meter cannot be installed on. the well, the Director of Public Utilities (or other appropriate. Town Representative) may estimate the flow to be generated by the particular user and use and establish a flat rate for the sewer service charge. h. Obtain inspection and approval by Macon County Building inspection. i. Pay all costs associated with any modifications to the grinder pump station and related appurtenances. j. Make necessary improvements/upgrades to the grinder pump station and appurtenances to support improvements made to the structure. k. Install electrical disconnect between the building: electrical service:and the grinder pump station control panel. 1. Install separate electrical control panel and meter if deemed necessary by _. . Town staff. m. Permit property and equipment access to the Town, in the event it is necessary, to stop, :any discharges from the grinder pump station. n. Provide. -the Town with appropriate and safe access to the grinder pump station. o. If installing a generator at the structure, the generator should be built, installed And operated in:accordance with the North Carolina Building Code and installed by a licensed electrician. Owner should have a good working knowledge and understanding of how the generator is connected to the structure. In the event that power service to the structure/grinder pump station is disrupted, the Owner shall be responsible for taking measures to prevent the backup of wastewater on the Property. If onsite generators are in use, Owner understands that electrical service to their grinder pump station is typically not supported by home generators, and therefore the grinder pump station will not be functioning. The Owner will ensure that his or her water usage and discharge is minimized while the grinder pump station is not in service to prevent any sewer overflows. p. If the grinder pump station is connected to a low pressure sewer line that is permitted by the Town of Highlands, the customer must sign and agree to the terms of the "Town of Highlands Service Agreement for Grinder Pump Stations". For all other customers, this service agreement is strongly encouraged, but optional. o Town responsibilities: a. Review and approve sewer applications. b. Apply for and obtain appropriate state permits when necessary, except when the state permitting and approvals are a developer's responsibility. c. Assist with siting the grinder pump station location based on Owner's application for service. ' d. Establish the fees and charges associated with the Town's sewer program on a regular basis. The fees and charges shall be established by ordinance and published along with the other water and sewer fees and charges. e. Provide customer support and billing services. f. If the Town is providing services to an Owner under the terms of the "Town of Highlands Service Agreement for Grinder Pump Stations" the Town has further_ responsibilities to provide the following: i. Review and approve Grinder Pump Station Agreements. ii. Inspect grinder pump station and related appurtenances and verify proper installation and operation prior to accepting the grinder pump station into the Town's Service Program. I i iii. Complete and submit manufacturer warranty documents for new grinder pumps. iv. Provide maintenance for the grinder pump station, as specified in the service agreement. e h 4. Grinder Pump Stations Installed Prior to 010 (implementation date of policy) For existing grinder pump stations that were installed prior to r 1, which .is the date the Town's Grinder Pump Station Policy was revised, Owners with existing grinder pump stations that connect to a Low Pressure Sewer Line, where the Town holds the permit, must complete and sign the "Town of Highlands Service Agreement for Grinder Pump Stations". All other owners with existing grinder pump stations have the option of completing and signing the "Town of -Highlands Service Agreement for Grinder Pump Stations". The following conditions shall be met prior to executing the service agreement between the Town and the Owner of an existing grinder pump station: a.. The Town will perform an initial inspection (free of charge) of existing equipment associated. .with the ;grinder pump station and make ;: recommendations for maintenance improvements or service needed prior,to assuming responsibility for the grinder pump station. b. Owner: shall be responsible for completing and paying for recommended improvements., maintenance or replacement costs deemed necessary by the Town's representatives, prior to executing the Service Agreement. c. All repairs, maintenance and improvements should be in accordance with the responsibilities set forth in Section 3 of this policy and with the Town's Building Sewer Construction Standards. d: Upon completion of repairs/maintenance/improvements, the Town will perform a final inspection of the grinder pump station and related equipment prior to sign off and acceptance into the Towns maintenance program. TOWN OF HIGHLANDS, NORTH CAROLINA SERVICE AGREEMENT FOR GRINDER PUMP STATIONS This Agreement concerning service for grinder pump stations is entered into by and between the Town of Highlands, North Carolina, (the "Town") and ("Owner") for sanitary sewer service to the property located at ("Property"). WHEREAS, the Town owns, operates and maintains a centralized sanitary sewer system from which Owner desires to obtain sewer service; and WHEREAS, the elevation and/or slope of the Property in relation to the location of the Town's sanitary sewer system requires Owner's installation of a grinder pump station in order to transport Owner's sewage to the Town's sanitary sewer system; and WHEREAS, Owner desires to connect to the Town's sanitary sewer system to receive sewer service from the Town; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Town and Owner agree as follows: 1. The Town shall have the right to prior approval of the design, layout and location of the grinder pump station, including materials, equipment and all related appurtenances, prior to installation of the grinder pump station by Owner. It shall be the responsibility of the Owner to obtain from the Town the design requirements, equipment requirements and construction standards for the grinder pump station for the Property. The final design provided by the Owner shall be submitted to the Town's representative at least five (5) business days in advance of desired installation. 2. The Town shall have the right to inspect the installed grinder pump station prior to initiation of service to the Property. Owner shall give the Town at least two (2) business days notice requesting an inspection. Owner agrees to correct any deficiencies associated with installation or improvements at his or her own expense. The Town and Owner agree that the Owner shall contract with the Town for the Town's representative to maintain and repair the grinder pump station on behalf of the Owner, and the Owner shall pay to the Town all costs incurred for such maintenance, repair or replacement. 4. Owner agrees that the Town and its representatives shall have the right to enter the Owner's property to operate, maintain and repair the grinder pump station and related appurtenances on behalf of the Owner, as well as to stop discharge from the grinder pump station. 5. Owner agrees to uphold "Owner Responsibilities" as outlined in Grinder Pump Station section of the Town of Highlands Sewer Connection Policy. 6. Owner agrees to install new grinder pump station, equipment and related appurtenances according to the construction requirements as set forth by Section V of the Town's "Building Sewer Construction Standards". If a grinder pump station already exists, then Owner agrees to make necessary modifications as stipulated by Town's representative prior to receiving service under this agreement. ,.^� - wunne��n Hsu.�+�nb�uu�a�■�.��,�ni�ai�a�nrt����a�ae. . 8. Under this agreement; Owner is eligible for one free inspection per year of their grinder pump station equipment by the Town. As initiated by Owner. 9. Owner agrees to pay all fees and charges set by the Town as set forth inthe Town's Water. and Sewer: Rates and Fees Schedule. -10. Owner acknowledges and agrees that failure of Owner to pay all costs associated with the operation and maintenance of the grinder pump station as set forth in the Town's Water and Sewer Rates and Fees. Schedule or failure of Owner to allo Wthe Town and its representatives to enter Owner': s property, p p rty, as set. forth in Section l :above; :shall be grounds for the disconnection of water and sewer service to the Property. . - I. Ariy amendments to this Agreement must be in writing, reviewed and approved by. the Town Attorney and signed by both the Town_ and the Owner: = : = 13. Owner acknowledges :that he: or she shall be assessed fees associated with maintenance and repairs performed by the Town to: the Owner's grinder pump station and:related i appurtenances.:.. 14. Owner understands that the grinder pump station will be powered by the Owner's home electrical system: Iri_ the event that:power service to the structure/grinder pump station is disrupted, the Owner shall be responsible for.takirig measures to prevent the backup of wastewater on the Property. :If onsite generators are in use,: Owner :understands that electrical service to their_ grinder pump station is .typically not supported by home generators;' and :..: therefore the=grinder_ pump station Will not be functioning._ The Owner will ensure that his or her water usage and discharge is minimized while the grinder Uffib station is not in service to prevent any sewer overflows. Upon execution of this agreement,: the Owner gives the Town permission to disconnect: the water supply to:the dwelling in the event:of a grinder p agrees to pay all:associated costs for.:equipment� repairs:and pump, ai ure an.::. p. - recohhection. 15. Owner understands and acknowledges that rules acid regulations regarding design, operations and:maintenance of the grinder pump station, as. well as rates and: fees associated* with': equipment, repair and service, may be amended by the- Town from time to time. - 16. Owner agrees not to make any modifications to Town accepted grinder pump station, supporting electrical systems, dwelling (that effects sewer discharge volume), landscaping or site improvements that would direct surface water into the wetwell, without prior authorization from appropriate Town representative. 17. Owner agrees not to access grinder pump station or compromise security measures put in place to minimize risk associated with grinder pump station by Town representatives. 18. Owner agrees to immediately report any known damage or issues with the grinder pump station, related equipment or operation to the Town as soon as they become aware of such issues. 19. Owner agrees not to neglect or misuse grinder pump station or related equipment. 20. OWNER AGREES TO INDEMNIFY AND HOLD HARMLESS THE TOWN, ITS OFFICERS, DIRECTORS, EMPLOYEES OR REPRESENTATIVES FROM ANY CLAIMS OR DAMAGES ASSOCIATED WITH OR ARISING FROM DESIGN, OPERATION OR MAINTENANCE OF THE GRINDER PUMP STATION. ENTERED INTO this the day of , 20 TOWN OF HIGHLANDS, NORTH CAROLINA: By: the Town's Representative OWNER: IN Printed Name: APPENDIX C TOWN OF HIGHLANDS SEWER SYSTEM DATA AND SEWER SYSTEM EXTENSION POLICY 41 Mike Waresak From: Sent: To: Subject: Commercial Res. Inside Res. Outside SCOTT HOUSTON [SCOTT.HOUSTON@HIGHLAN DSNC.ORG] Wednesday, February 29, 2012 3:29 PM MIKE.WARESAK@MCGILLENGINEERS.COM Highlands Utility Count Water Set 232 165 1933 684 221 1 -SOOtt Hol' Stom' Billing Clerk Town of Highlands P.O. Box 460 210 N 4th Street Highlands, NC 28741 828-525-2118 ext. 1112 828-526-2595 fax www.highlandsnc.org CONFIDENTIALITY NOTICE: This email message, including any attachments, is for the sole use of the sender and intended recipient(s) and may contain confidential information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply email and destroy all copies of the original message. 1 FY 2011-2012 Town of Highlands REVENUE & EXPENDITURE STATEMENT 07/01/2011 TO 11/30/2011 30 WATER FUND REVENUE: 3710 UTILITY 30-3710-5105 WATER CHARGES 3710 UTILITY 3800 MISCELLANEOUS 30-3800.0401 SALE OF MATERIALS 30-3800-0402 CONNECTION FEE'S 30-3800.0601 MISC INCOME 3800 MISCELLANEOUS TOTAL REVENUE EXPENDITURE: CURRENT PERIOD YEAR-TO-DATE BUDGETED %8 BUDGET REM 654,654.64 654,654.64 1,400,000.00 53 654,654.64 6543654.64 1,400,000.00 53 4,042.58 4,042.58 0.00 0 7,000.00 7,000.00 4,145.00 -69 929.00 929.00 0.00 0 11,971.58 11,071.58 4,145.00 -189 666,626.22 666,626.25 1,404,145.00 53 8100 WATER DEPARTMENT 30-8100=0204 OVERTIME PAY 30-8100-0205 SALARIES AND WAGES 30-8100=0505 FICA 30-8100-0605 GROUP INSURANCE 30-8100-0705 RETIREMENT 30-8100-1105 TELEPHONE 30.8100-1300 UTILITIES 30=8100-1400 TRAVEL, SCHOOL & TRAINING 304100-1600 MAINT. & REPAIR.- EQUIPMENT 304100-1700 MAINT. & REPAIR - AUTO 30-8100-1820 MAINT & REPAIR - WATER 30-8100-1830 MAINT & REPAIR - W/S LINES 30-8100-3100 AUTO FUEL 30=8100-3300 DEPT. SUPPLIES 30-8100-3600 UNIFORMS 30-8100-5400 PROPERTY / LIABILITY 30-8100-5500 WORKERS COMP INSURANCE 30-8100-5700 MISCELLANOUS EXPENSE 30-8100-9535 ADMINISTRATIVE OVERHEAD 8100 WATER DEPARTMENT 8110 WATER - CAPITAL OUTLAY 30-8110-7300• ; � s 8110 WATER - CAPITAL OUTLAY 8150 WATER TREATMENT PLANT 30-8150-0204 OVERTIME PAY 30-8150-0205 SALARIES AND WAGES 30-8150-0420 PROF. SERVICES - ENGINEERING 30-8150-0440 PROF. SERVICES - MONITORING 30-8150-0505 FICA 304150-0605 GROUP INSURANCE 30.8150-0705 RETIREMENT 30-8150-1105 TELEPHONE RRSHULER fl141r07 8,879.05 8,879.05 25,000.00 95,220.48 95,120.48 233,000.00 7,781.90 7,781.90 20,000.00 28,411.64 28,411.64 80,000.00 7,041.63 7,041.63 18,000.00 1,256.99 1,256.99 2,000.00 793.89 793.89 5,000.00 643.89 643.89 4,500.00 8,553.93 8;553.93 55,000..00 4,073.76 4:073.76 20,000.00 20,450.65 20,450.65 38,500.00 0.00 0.00 3,000.00 3,399.97 3,399.97 15,000.00 70,417.53 70,417.53 145,000.00 2,845.64 2,845.64 6,700.00 8,730.57 8,730.57 3,000.00 11,626.54 11,626.54 13,000.00 208.86 208.86 0.00 2,500.00 2,500.00 10,000.00 282,836.02 281,836.02 606,700.00 0.00 0.00 10,066.60 64 59 61 64 61 37 84 86 84 80 47 100 77 51 58 -191 11 0 75 59 100 100 11,287.78 11,287.78 35,000.00 68 64,725.60 64,725.60 166;000.00 61 0.00 0.00 5,000.00 100 7,614.39 7,614.39 21,000.00 64 5,686.86 5,686.86 15,400.00 63 20,632.11 20,632.11 4%000.00 58 5,154.09 5,154.09 14,000.00 63 723.66 723.66 7,000.00 90 12/08/2011 10:23 :5 5 AM Page 1 Town of Highlands REVENUE & EXPENDITURE STATEMENT 07/01/2011 TO 11/30/20-11 CURRENT PERIOD. YEAR-TO-DATE BUDGETED % BUDGET REM 30-8150-1300 UTILITIES 304150-1400 TRAVEL, SCHOOL & TRAINING 30-8150-1500 MAINT. & REPAIR - BLDG 30-8150-1615 MAINT/REP/EQPT - WATER 30-8150-1700 MAINT. & REPAIR - AUTO 30-8150-3100 AUTO FUEL 304150-3210 FUEL OIL - WTP 30-8150-3350 DEPT SUPPLIES - WATER PLANT 30-8150-3600 UNIFORMS 30-8150-5300 STATE FEES 30-8150-5400 PROPERTY / LIABILITY 30-8150-5500 WORKERS COMP INSURANCE 30-8150-9535 ADMINISTRATIVE OVERHEAD C 30-8150-9560 MIS/GIS ALLOCATION 8150 WATER TREATMENT PLANT 8160 30-8160-7400 8160 TOTAL EXPENDI°TURE DEFICIENCY OF REVENUE BEFORE TRANSFERS DEFICIENCY OF REVENUE AFTER TRANSFERS 140j000.00 140,000.00 140,000.00 1,642.35 1,642.35 2,000.00 10,441.00 10,441.00 20;000.00 49,293.62 49,293.62 89,500,00 64.65 64.65 1,500.00 1,555,79 1,555.79 600.00 1,853.69 1,853.69 5,000.00 32,563.48 32,563.48 75,000:00 2,590.12 2,590.12. 3,700.00 3,035.00 3,035.00 3,100.00 9,057.37 9,057.37 11,000.00 10,445.58 10,445.58 12,000.00 2,500.00 2,500.00 10,000.00 786.25 786.25 3,145.00 381,653.39 381,619 688,945.00 t .�Mlymy 5,365.84 5,365.84 8,500.00 669,856.15 669,856.15 1,404,145.00 .-3,229.93 0.00 -3,229.93 -3,229.93 -3,229.93 0.00 31 SEWER FUND REVENUE: 3710 UTILITY 31-3710-5110 SEWER CHARGES 449,209.34 449,209.34 400,000.00 3710 UTILITY 449,209.34 449,200.34 400,000.0.0 3800 MISCELLANEOUS 31-3800-0402 CONNECTION FEE'S 42,500.00 42,500.00 30,000.00 31-3800-0601 MISC INCOME 10,252.09 10,252.09 0.00 31-3800-0701 INTEREST INCOME 196.34 196.34 0.00 31-3800-0910 BALANCE. PI3 ©A� �� 0 Nw 3800 MISCELLANEOUS 52,948.43 52,948.43 372,886.00 TOTAL REVENUE 502,157.17 502,157.17 772,886.00 EXPENDITURE: 8200 SEWER DEPARTMENT '31-8200-0204 OVERTIME PAY 31-8200-0205 SALARIES AND WAGES 31-8200-0440 PROF. SERVICES - MONITORING 31-8200-0505 FICA 31-8200-0605 GROUP INSURANCE 31-8200-0705 RETIREMENT 31-82004-105 TELEPHONE RRSHULER fl141r07 0 18 48 45 96 .159 63 57 30 2 18 13 75 75 M 37 37 52 0 0 -12 -12 -42 0 0 100 86 eZ; 6,173.35 6,173.35 18,000.00 66 36,200.59 36,200.59 89,000.00 59 5,648.00 5,64-8:00 15,000.00 62 3,158.34 3,158.3-4 8,200.00 61 10,549.53 10,549.53 31,000.00 66 2,825.21 2,825.21 7,400.00 62 2,060.25 2,060.25 7,000.00 71 12/0 8 /2011 10 :23 : 5 5 AM Page 2 FY 2011-2012 Town of Highlands REVENUE & EXPENDITURE STATEMENT 07101/201.1 TO 11/30/2011 CURRENT PERIOD YEAR-TO-DATE BUDGETED % BUDGET REM 31-820043'00 UTILITIES 3,8,360.68 38,360:68 40,000.00 31-8200-1400 TRAVEL, SCHOOL & TRAINING 373.56 313.56 2,500.00 31-8200-15.00 MAINT. & REPAIR - BLDG 520.68 520.68 0.00 31-820.0-1600 MAINT. & REPAIR - EQUIPMENT 40,1°87.82 40,187.82 45,000.00 314200-1700 MAINT. & REPAIR - AUTO 4,562.00 4,562.00 4,500:00 31-8200-1-830 MAINT & REPAIR - SEWER 1,240.20 1,24.0.20 20,000.00 31-8200-1-840 SEWER LINE TREATMENT 19,400.00 19,400.00 35,000-.00 31-8200-3100 AUTO FUEL 439.61 439.61 7,500.00 31-8200-3210 FUEL OIL 385.61 385.61 8,000.00 31-8200-3220 PROPANE FUEL - BELT PRESS 426.57 426.57 1,500.00 31-8200-3300 DEPT. SUPPLIES 2,1999.23 2,999.23 21,000.00 314200-3600 UNIFORMS 988.37 988.37 2,000.00 31-8200-5300 STATE FEE'S 3,540.00 3,540.00 5,000.00 31-8200-5400 PROPERTY / LIABILITY 13,099.56 13099.56 10000.00 31-8200-5500 WORKERS COMP INSURANCE 5,373.08 5:373.08 5:500.00 31-8200-9511`13L*I,PRi�`,""aO=I�0�r 31-8200-9535 ADMINISTRATIVE OVERHEAD 3,000.00 3,000.00 12,000.00 31-8200=9560 MIS/GIS ALLOCATION 786.25 786.25 3,145.00 31-8200-9605 CONTRIB/SEWERRESERVE 16,139.84 16,139.84 30,000.00 31-8200-9615 INTER -FUND TRANSFER - SEWER -16,139.84 -16,139.84 -30,000.00 31-8200-9700 8200 SEWER DEPARTMENT 223,613.69 223,61169 772,886.00 8210 SEWER - CAPITAL 31-8210-7400 eff. 8210 SEWER - CAPITAL OUTLAY TOTAL EXPENDITURE EXCESS OF REVENUE BEFORE TRANSFERS EXCESS OF REVENUE AFTER TRANSFERS RRSHULER fl 141t07 23,028.02 23,018.02 0.00 246,641.11 246,641.71 772, 886.00 255,516.06 255,516.06 0.00 255,516.06 255,516.06 0.00 12/08/2011 10:23:55AM 4 85 0 11 -1 94 45 94 95 72 86 51 29 -31 2 94 75 75 46 46 100 71 0 0 68 0 0 Page 3 �Li Town of 1-1.1g glands APPLICATION FOR SERVER CONNECTION Owner Location of Property :.Date Name of licensed plumber making_ connection Type of Connection: ❑ Gravity ❑ Pressure Use: ❑ Single dwelling ❑ Multiple businesses I ❑,kfult.iple dwelling ❑ Hotel, motel,. tourist home I ❑ Single business ❑ Restaurant (Grease Trap Required) 1 ❑ Change in use to use requiring greater connection fee Connection Fee: $ Date Paid f �J NOTE: :In order to ensure compliance with the following, a minimum of two inspections will be required: an initial inspection of lines and equipment before they are covered, and a final inspection at the time the Town makes the final service line connection. ZaUC.Cyu Lrvm niynianas Uuue: Oectiion LO-ZZ0. appllcarmon; tee. "Any user desiring connection to'be made with the sewerage system shall make application on the appropriate form to the Board stating the name of the owner of :.the property, the location of the lot, and kind of connection desired. Every such application shall be signed by the user making the application and shall be accompanied by the.appropriate connection fee. Fees shall .be those as determined. from: -time to" time by the Board and listed in the manual of fees and charges maintained in' the clerk's office. The Town shall extend service lines,'to .the property 'line 'of -'the user or for a distance of sixty (60) feet,from its collector line, whichever is the lesser. All service connections shall be installed in accordance with "Town of Highlands.Building.Sewer Construction Standards." The actual connect -ion of a lateral service line to a Town sewer system manhole or sewer:..l-ine shall be accomplished by the/Town.." I CEJRTIFY THAT THE FOREGOING. INF..ORMATION ;IS. ACCURATE TO .THE BEST OF MY KNOWLEDGE,., AND I AGREE THAT' THIS CONNECTION SHALL COMPLY IN AliTj RESPECTS WITH THE HIGHLANDS CODE, THE TOWN OF -HIGHLANDS BUILDING SEWER CONSTRUCTION STANDARDS;- AND ANY OTHER APPLICABLE 'REGULATIONS . Applicant Date Cooling water means the water discharged from any system of condensation such as air conditioning, cooling or refrigeration. Domestic sewage means a combination of the water carried normal strength sewage from residences, business buildings, institutions and the like, but excluding industrial wastes, as defined in this section. Garbage means solid wastes from the domestic and commercial preparation, cooking and dispensing of food, and from the handling, storage and sale of produce. Grab sample means an individual sample collected over a period of time not exceeding fifteen (15) minutes. Industrial cost recovery charge means a charge; as specified in section 15-184, levied on the industrial users of the sewerage system for their proportionate share of the federal funds expended for new construction. The payback period shall not exceed thirty (30) years and will not include any interest charges. Industrial user means any nongovernmental, nonresidential user which utilizes the services of the town and which discharges more than the equivalent of twenty-five thousand (25,000) gallons per day of sanitary wastes and which is identified -under Divisions Al B, D, E, or I of the Standard Industrial Classification Manual, 1972, Office of Management and Budget, as amended and supplemented. Industrial waste means those liquid, solid and gaseous wastes, including the suspended solids resulting ,from the processes employed in industrial or commercial establishments. Industrial waste includes the cooling waters and unpolluted process waters discharged to the sewerage system. Infiltration is the water entering the sewerage system and service connections from the ground, through such means as, but not limited to defective pipes, pipe joints, connections, or manhole walls. Infiltration does not include, and is distinguished from, inflow. Inflow means the water discharged into the sewerage system, including service connections, from such sources as but not limited to, roof leaders, cellar, yard and area drains, foundation drains, drains from springs and swampy areas, manhole covers, cross connections from combined sewers and storm sewers, catch basins, stormwaters, surface run-off, street wash waters, or drainage. Inflow does not include, and is distinguished from, infiltration. Milligrams per liter means the weight of a substance in milligrams in one (1) liter of water. SEWER CONNECTION POLICY 2 J Natural outlet means that body of water, stream, or watercourse receiving the discharge waters from the sewage treatment plant. Normal strength sewage means sewage which, when analyzed by the Town, shows by weight a daily average of not more than two thousand eighty-five (2,085) pounds per million gallons (two hundred fifty (250) milligrams per liter), of suspended solids, and not more than two thousand eighty-five (2,085) pounds per million gallons (two hundred fifty (250) milligrams per liter) of B.O.D., and which is otherwise acceptable into a public sewer under the terms of this chapter. pH is the logarithm (base 10) of the reciprocal of the weight of hydrogen ions in gram -moles per liter of solution and indicates the' acidity or alkalinity of substance. pH scale is usually represented as ranging from 0 to 14, with pH7 representing absolute neutrality. A stabilized pH will be considered a pH which does not change beyond the specified limits when the waste is subjected to aeration. pH below 7.0 is acid, above alkaline. Properly shredded garbage means that garbage which has been shredded to such a degree that all particles will be carried freely under the flow conditions normally prevailing in sanitary sewers, with no particles greater than one -quarter inch in dimension. Reasonable time pertaining to the right of entry shall be the time when the wastewaters emanating from any commercial or i industrial operations are being discharged' into the sewerage system. Sanitary sewer means a sewer which carries sewage or industrial wastes and to which storm, surface, and around waters are not intentionally admitted. Sewage means a combination of domestic sewage and industrial wastes as defined in this section. Sewer means a pipe or conduit for carrying sewage. Sewerage system means all facilities for collecting, pumping, treating and disposing of sewage. Sewage treatment plant means any 'arrangement of devices and structures used for the treatment of sewage. Significant industrial user means any industrial user of the Town's sewerage system whose flow exceeds: (1) fifty thousand (50,000) gallons per day; or (2) five (5) percent of the daily capacity of the sewage treatment plant. SEWER CONNECTION POLICY 3 Storm sewer or storm drain means a sewer which carries storm and surface waters and drainage, but excludes sewage and industrial wastes. Stormwater means any flow occurring during or immediately following any form of natural precipitation and resulting therefrom. Suspended solids means the total suspended matter that floats on the surface of, or is suspended in water, sewage, or other liquids and which is removable by laboratory filtering. ja! Toxic substances means any substance whether gaseous, liquid or solid which, when discharged to a sanitary sewer in sufficient concentrations, may in the opinion of the Board, be hazardous to sewer maintenance and personnel, tend to interfere with any sewage treatment process, or to constitute a hazard to human beings and animals, or to inhibit aquatic life, or to create a hazard to recreation in the receiving waters of the effluent from a sewage. treatment plant. Unpolluted water means water not containing any pollutants !: limited or prohibited by the effluent standards in effect, or water - -- -"--Vllu e clischafge - t not cause -any viold— on of receiving water quality standards. - User means any person who discharges, causes or permits the discharge of wastewater into the sewerage system. 1r User charge means a charge as specified in section 15-202 levied on the users of sewerage system for the operation, maintenance, capital recovery and debt service of such sewerage l; system. ` Terms not otherwise defined shall be as adopted in the 1975 edition of Standard Methods for the Examination of Water and Wastewater published jointly by the American Public Health Association (APHA) , the American Water Works Association (AWWA) , and the Water Pollution. Control. Federation_: (.WPCF).... _ �i (Code 1982, 5 6.20; Ord. of 3-24-80, 55 101--138) Sec. 15-132. Penalty. Each day of failure to comply with this article shall be considered to be a separate offense and shall subject the user to a penalty of not more than fifty dollars ($50.00) :and payment of all damages incurred to the sewerage system as a result of noncompliance. i(Code 1982, 5 6.28; Ord. of 3-24-80, 5 902) �i SEWER CONNECTION POLICY 4 'I Sec. 15-133. Right to amend. The Town, through its duly qualified officers, reserves the right to amend this article in part or in whole whenever it may deem necessary, but such right will be exercised only after due notice.by publication one (1) time in the daily press at least ten (10) days before any final action. (Ord. of 3-24-80, § 1103) Secs. 15-134--15-145. Reserved. SEWER CONNECTION POLICY 5 I-- DIVISION 2. USE AND MAINTENANCE Sec. 15-146. Surfacewater discharge into sanitarysewer prohibited. No person shall discharge or cause to be discharged into any sanitary sewers, any stormwater, surf acewater, groundwater, roof run-off, or subsurface drainage. (Code 1982, § 6.21(a); Ord. of 3-24-80, § 201) Sec. 15-147. Stormwater admitted to specified sewers only. Stormwater and surface drainage shall be admitted to only such sewers as are specifically designated as storm sewers or storm drains. Unpolluted process and cooling waters may, upon written application and approval by the Board, be discharged to storm sewers or storm drains. In their absence, authority may be granted to discharge into the sanitary sewer system upon written application. (Code 1982, §_6.21(b) ; Ord. of 3-24-80, §_202)_ Sec. 15-148. Prohibited discharges. Except as hereinafter provided no person shall discharge or + cause to be discharged any of the following described waters or waste into any public sanitary sewer: �! (1) Any clothing, rags, textile, remnants or wastes, cloth, scraps, etc., except fibers, scraps, etc., which will pass through a one -fourth -inch mesh screen or its I� equivalent in screening ability; �. (2) Any liquid or vapor having a temperature higher than one C-, hundred sixty (160) degrees Fahrenheit; (3) Any waters or wastes containing more than one hundred �i (10:0) parts per million by weight of fats, oils or grease; (4) Any liquids, solids, or gases which by reason of their �'- nature or quality may cause fire or explosion, or be in any way injurious to persons, the sewerage system, the sewage treatment works or the operation of the sewage I' treatment works; (5) Any liquid wastes in which the suspended solids exceed -, two hundred fifty (250) parts per million by weight; i i� SEWER CONNECTION POLICY 6 (6) Any liquid wastes having a B.O.D. of more than two hundred fifty (250) parts per million except as hereinafter provided for; (7) Any waters or wastes having a stabilized pH lower than 6.0 or higher than 9.0 or having other corrosive property capable of causing damage or hazard to structures, +' equipment, or personnel of the sewage works; 1, (8) Any waters_ or wastes containing a poisonous or toxic substance br any other materials in sufficient quantity to injure or interfere with any sewage treatment process, or constitute a hazard to humans or animals, or create any hazard in the receiving stream at the sewage treatment plant, or cause the Town to be in violation of its NPDES permit; (9) Any waters or wastes containing suspended solids of such character and quantity that unusual attention or expense is required to handle such materials in the sewerage system; (10) Any noxious or malodorous gas or substance ca�able.of --------------- _—creating.. a -pudic nuisance; - - -- -- �- (11) Any garbage that has not been properly shredded; !' (12) Any ashes, cinders, sand, mud, straw, shavings, metal, �Vr glass, bones, feathers, tar, plastics, wood, paunch manure, butcher's offal, or any other solid or viscous substances capable of causing obstruction to the flow in sewer or other interference with the proper operation of the sewerage system; ` (13) Any materials which form excessive amounts of scum that may interfere with the operation of the sewage treatment works or cause undue additional labor in connection with �- its operation; (14 ) Any waters or wastes containing dyes or other color which I: are visible in the effluent; and (15) Any waters or wastes containing lint in such quantities as to be detrimental to sewer lines, sewage pumps or i- sewage treatment works. !:'- (Code 1982, § 6.22; Ord. of 3-24-80, § 203) Sec. 15-149. Board may authorize discharge of industrial waste. The Board, without limitation by other sections of this I: SEWER CONNECTION POLICY 7 i article, may authorize any person to discharge industrial waste of 1 unusual strength or character into the sewers of the Town under approved conditions or pretreatment. The Board may prohibit entry of particular industrial wastes into the sanitary sewer whenever such action is necessary to prevent damage to the system or to determine the effects of such wastes on the sewage system. L,J (Ord. of 3-24-80, § 204) sec. 15-150. Holding tanks for excessive discharges. Where necessary in the opinion of the Board, and whenever the total volume of sewage to be discharged by any user, in any one (1) day shall exceed five thousand (5,000) gallons, such user may be required, at no expense to the Town, to construct holding or storage tanks in order to equalize the discharge over a twenty- four -hour period. Such tanks shall be so equipped as to thoroughly mix the sewage so that its quality shall be uniform when discharged to the public sewers. The control of the volume of discharge of the sewage to the sewer shall be by a waterworks type rate controller or other approved device, the operation and setting of which shall be directed by the Board. Notice shall_ be given to theBoard when normal operations of -the user will be interrupted for twenty-four (24) hours, or longer, and when and in what quantities wastes will be available for discharge. (Code 1982, § 6.23(b), (c); Ord. of 3-24-80, § 302) l; Sec. 15-151. Pretreatment requirement. . i Whenever the waste characteristics of sewage being discharged by any user exceed those requirements of section 15-14.8, the user discharging sewage shall construct or cause to be constructed at no i' expense to the Town such preliminary handling or treatment as may be required to: ' (1) 1Z duce, the. B..o.D_.. to two hundred fifty (250.). parts per 4, million by weight, and the suspended solids to two hundred fifty (250) parts per million by weight; or (2) Change the objectionable characteristics of constituents to come within the maximum limits provided for in section 15-148. �I (Code 1982, § 6.23(d), (e); Ord. of 3-24-80, § 303) Sec. 15-152. Approval required for pretreatment facilities. Two (2) sets of plans, specifications and other pertinent SEWER CONNECTION POLICY 8 1 information relating to proposed preliminary treatment or handling I facilities shall be submitted for the approval of the Board and no construction of such facilities shall be commenced until such approval is obtained in writing. (Code 1982, 9 6.23(f); Ord. of 3-24-80, § 304) Sec. 15-153. Pretreatment facility to be maintained. Where preliminary treatment or holding facilities are provided for any purpose, they shall be maintained continuously in satisfactory and effective operation at no cost to the Town. (Code 1982, § 6.23(f); Ord. of 3-24-80, § 305) Sec. 15-154. Information required by current users. Any user who is now discharging any sewage into the public sewers may be required to make written application to the Board giving complete information as to the nature and characteristics of the sewage as determined by an _analysis of a_composite_sample of the -waste made -'by anin3epenclent laboratory, approved by the state. (Code 1982, § 6.23(h); Ord. of 3-24-80, § 306) Sec. 15-155. Approval for change of sewerage composition. Any user having been granted authority by the Board to discharge sewage into the public sewers and who shall change or cause to be -changed the nature or quantity of such sewage, shall before making such change, receive the approval of the Board of such change and may be required to furnish the Board a complete analysis of a composite sample of the sewage as determined by an independent laboratory, approved by the state. (Code 19.82,- § ...6.23 (i) ;, Ord. of 3-24-80, § 3'07) Sec. 15-156. Application to change composition; analysis of sample to be furnished. Any user, who wishes to make such connection and discharge such sewage as described above, shall make written application to the Board and may be required to furnish the Board a complete analysis of a composite sample of the sewage as determined by an independent laboratory acceptable to the 'state, in addition to compliance with all other sections of this article. (Code 1982, § 6.23(j); Ord. of 3-24-80, § 308) SEWER CONNECTION POLICY 9 Sec. 15-157. Separators may be required. Grease, oil and sand separators or traps shall be provided when in the opinion of the Board they are necessary for the proper handling and control of liquid wastes containing grease, oil or sand in excessive amounts. Such separators shall not be required for private living quarters or dwelling units, but may be required for certain industrial or commercial establishments, carwashes, public eating places, hospitals, hotels, schools, or other institutions. Such separators shall be readily accessible for inspection by the Board and shall be maintained and cleaned by the person at no expense to the Town and in continuously efficient operation at all times. (Code 1982, § 6.23(k); Ord. of 3-24-80, § 309) Sec. 15-158.' Construction of inspection manhole. Restaurants and other large commercial establishments discharging wastes into the public sewers may.. be required to construct and maintain at their own expense a suitable control or inspection manhole, where de_ emed necessary in the discretion of the Pub-lic�-� -WorDirector and the Town Engineer. Such inspection manhole shall be located either downstream from any pretreatment, storage or other approved works, or if pretreatment is not required, at the point where the sewage enters the public sewers. Such manhole shall be located so as to be readily accessible and shall be constructed in such a manner as may be approved by the Public Works Director or Town Engineer so as to facilitate such inspection of measuring as may be necessary for proper sampling or control or both of the waste discharged. (Code 1982, § 6.23(1); Ord. of 3-24-80, § 310 Sec. 15-159. Right of entry. The Board and duly authorized representatives of the Town shall be permitted to enter upon all properties for the purpose of inspection, observation, measurement, sampling and testing in accordance with the provisions of this article. Duly authorized representatives of the Town shall also be permitted, after consultation with the Macon County Health Department, to service at the owner's expense any neglected, privately -owned portion of a sewer system which poses a public health risk. The Town shall notify, if available, the user or a representative of the user prior to entering the premises. (Code 1982, § 6.24(a); Ord. of 3-24-80, § 401) SEWER CONNECTION'POLICY 10 Sec. 15-160. Emergency action authorized. In the event of eminent danger to the public health and safety, the Board and duly authorized representatives shall be permitted to take such emergency action as may be deemed necessary for the operation of the sewerage system including, but not limited to, the right to close down any sewer or portion of the sewerage system for the purposes of making connections, alterations, or repairs. During such event the Board would make every effort to minimize inconvenience and return the service to full operation as quickly as possible. (Code 1982, 5 6.24(b); Ord. of 3-24-80, 5 402) Sec. 15-161. Board to approve tests; test points. All tests and analyses of the characteristics of sewage to which reference is made in this article shall be made in accordance with the procedures acceptable to the Board. Such tests and analysis shall be determined at the control manhole provided for in section 15-158, or at the point of discharge of any sewage at the site of their origin on_the premises of and user dischargi`g such sewage into the sewers. (Code 1982, 5 6.24(c); Ord. of 3-24-80, 5 403) Sec. 15-1.62. Sewer tap requirements. All sewer taps shall conform to the requirements of the Board in location, size, type, materials and method used and shall be accomplished only by a licensed plumber and in accordance with Town specifications, as defined in "Town of Highlands Building Sewer Construction Standards." It shall become the responsibility of each user requesting connection to the public sewer to notify the Board and arrange for final inspection of the connection before placing in use. The actual connection of a lateral service line to a Town sewer system manhole or sewer line shall be accomplished by the Town. (Code 1982, 5 6.24(f); Ord. of 3-24-80, 5 406) Sec. 15-163. Users' responsibility for stoppage. All users using the public sewer shall be responsible for any stoppage or damage caused by abuse of the sewerage system through the sewer connection of that user and shall be held accountable for all expenses incurred by the Town or other property owners as a result of the abuse. (Code 1982, 5 6.24(g); Ord. of 3-24-80, 5 407) SEWER CONNECTION POLICY 11 Sec. 15-164. connection to system required; septic tank exceptions. (a) All sewage discharge lines from dwellings, industries, and businesses shall be connected to the Town system where reasonably available except as herein exempted; provided, however, that properly operating septic tanks may continue in use until such time that said systems, in the opinion of the Macon County Health Department, are malfunctioning. When said systems are malfunctioning, the service line shall be tapped to the available sewer line and the septic tank shall be abandoned, pumped, and properly filled, unless said septic tank is to be used as a pump tank or wetwell in accordance with "Town of Highlands Building Sewer Construction Standards." (b) Notwithstanding paragraph (a) of this Section, in areas of Town where the Board of Commissioners has agreed that an overall problem exists with regard to septic tanks because of malfunction of systems and inadequate repair areas, and where the Board has consequently agreed. to finance an extension of the sewer system in accordance with Sections 15-247 and 15-250 of this Code under the authority of G. S. § 160A-216 through _238, said septic tanks shall be abandoned, pumped, and properly filled —unless said septic tank is to be used as a pump tank or wetwell in accordance with "Town of Highlands Building Sewer Construction Standards" —and said dwellings or businesses shall be connected to the town system. (c) Notwithstanding paragraph (a) of this Section, whenever the Board of Commissioners extends a sanitary sewer main on its own motion, in accordance with Section 15-247, all sewage discharge lines from dwellings, industries, and businesses shall be connected to the Town system; provided, however, that septic tanks may continue in use if the Macon County Health Department certifies that the septic system is properly operating. (Code 1982, § 6.24(h), (i); Ord. of 3-24-80, § 408) Sec. 15-165. Open discharge of sewage prohibited. In no event shall any user be allowed to discharge be discharged any domestic sewage or industrial waste to surface, stream, watercourse, ditch, lake, other body water, storm sewers, or storm drains. (Ord. of 3-24-80, § 413) Secs. 15-166--15-180. Reserved. SEWER CONNECTION POLICY 12 or cause to the ground of surface DIVISION 3. INDUSTRIAL COST RECOVERY Sec. 15-181. Required in connection with federal rants. q g i The Board may, at its discretion, allow discharge of industrial waste into the sanitary sewerage system. After March 1, 1973, any capital improvements on the Town's sewerage system utilizing grant funds from the environmental protection agency shall provide for industrial cost recovery as required by federal regulations. (Ord. of 3-24-80, S 601) Sec..15-182. Applicable to proportionate use. Industrial cost recovery is applicable only to that proportionate use of wastewater treatment works by an industrial user as defined by the environmental protection agency, to which any grant funds received from the environmental protection agency are utilized. Proportionate.us.e may be determined by the quantity or quality or both of the industrial user's wastewater. i (Ord. of 3-24-80, S 602) I f ' Sec. 15-183. Special account required; funds defined. The Town shall maintain a special account into which all funds pertaining to industrial cost recovery will be deposited. Industrial cost recovery funds are those funds which are recoverable by a grantee from the industrial users of a wastewater I,- treatment works of the grant amount allocable to the treatment of !' wastes from such users. (Ord. of 3-24-80, S 603) Sec.. 15-184. Calculation of industrial user's share. The industrial user shall pay its share of the total grant amount.not less than yearly, based upon its proportionate use of the wastewater treatment work and divided by the years in the recovery period, or service life of the project. The service life of the project shall not exceed thirty (30) years and will be determined by the Board. (Ord. of 3-24-80, S 604) !' Sec. 15-185. Distribution of recovered amount. I� `{ SEWER CONNECTION POLICY 13 l _:_ I, 1� The Board will determine each year what proportion of the allocable wastewater treatment works each industry should be I allocated. Fifty (50) percent of the recovered amount shall be turned over to the U.S. Treasury yearly, together with any interest i l earned thereon. Of the remaining fifty (50) percent, eighty (80) percent shall be placed in a special account to be used in any future construction of EPA eligible work. The balance of twenty (20) percent shall go towards reduction of the costs of the wastewater system as determined by the Board. (Ord. of 3-24-80, § 605) Sec. 15-186. Inspection and test requirement. The wastewater of each industrial discharger into the sewerage system shall be subject to periodic inspection for a determination I of character and concentration not less than semiannual or more often as may be deemed necessary by the Board. Such inspection and tests- may also be made immediately after any approved process change which might affect the quantity or quality of the waste discharged. (Code 1982, § 6.26(a); Ord. of 3-24-80, § 701) Sec. 15-187. Sample collections; laboratory methods. Samples shall be collected in such manner as to be representative of the actual quality of the waste. Laboratory methods used in the examination of such waste shall be those set forth in "Standard Methods . . . " as previously described, a copy of which is on file at the city hall for inspection by any interested parties. (Code 1982, § 6.26(b); Ord. of 3-24-80, § 702) Sec. 15.-18.8. Basis. The determination of the flow, character, and concentration of industrial wastes as provided in this article shall be used as a basis for charges and cost recovery. (Code 1982, § 6.26(c); Ord. of 3-24-80, § 703) 3 Secs. 15-189--15-200. Reserved. it I I i SEWER CONNECTION POLICY 14 DIVISION 4. USER CHARGES Sec. 15-201. Requirement to adopt schedule of user charges. The Town shall adopt from time to time an adequate schedule of user charges to defray the cost of operating and maintaining the sanitary sewerage system of the Town. (Code 1982,-§ 6.17(a); Ord. of 3-24-80, § 501) Sec. 15-202. Publication of charges. User charges shall be listed in the manual of fees and charges maintained in the clerk's office. (Ord. of 3-24-80, § 502) Sec. 15-203. Monthly charges. The Board shall levy monthly charges shall be due and payable in fees and charges maintained in the sewer user charges and such accordance with the _manualof clerk's office. (Code 1982, § 6'.25(b); Ord. of 3-24-80, § 503) Sec. 15-204. Connection costs established by Board. Tap fees, cutting of pavement if required, and other such expenses concerning sewer connections shall be as determined from time to time by the Board and listed in the manual of fees and charges maintained in the clerk's office. (Code 1982, § 6.25(a); Ord. of 3-24-80, § 504) Sec. 15-205. Basis for computation of user charges. The. volume of flow used in computing waste user charges and cost recovery charges shall be based upon metered water consumption as shown in the records of meter reading maintained by the appropriate water authority, or by average flows determined by the Board. If a user discharging wastes into the sanitary sewer system produces evidence satisfactory to the Board that greater than ten (10) percent of his water used does not reach the sanitary sewer, the user may apply to the Board for a reduced percentage of total water consumption to be used in computing sewer charges. (Code 1982, § 6.24(d); Ord. of 3-24-80, § 404) SEWER CONNECTION POLICY 15 I Sec. 15-206. Determination of flow fed by independent water supply. Where the user discharging wastewater into the sanitary sewers i of the Town procures any part, or all, of his water supply from sources other than one recognized and accepted by the Board, all or part of which is discharged into the sanitary sewer, the user discharging such waste may be required to install and maintain, at I his expense, water meters of a type approved by the Board for the r purpose of determining the proper volume of flow to be charged. The Board shall have a right to read such private meters. (Code 1982, § 6.24(e); Ord. of 3-24-80, § 405) Sec. 15-207: Discontinuance of sewer service. The Board may discontinue sewer service to any user whose account is past due; past due accounts shall be notified in writing that service willbe disconnected within ten days after becoming past due. Sewer service may be discontinued by complete severance of the sewer connection or the Board may request any public utility to discontinue water service through the, user's water _meter. Renewed warmer service or. sewer reconnection shall be permitted only after payment of all charges and penalties as provided in this article. (Code 1982, § 6.28; Ord. of 3-24-80, § 901) Secs. 15-208--15-225. Reserved. SEWER CONNECTION POLICY 16 DIVISION 5. CONNECTIONS Sec..15-226. Application; fee. Any user desiring connection to be made with the sewerage system shall make application on the appropriate form to the Board stating the name of the owner of the property, the location of the lot, and kind of connection desired. Every such application shall be signed by the user making the application and shall be accompanied by the appropriate connection fee. Fees shall be those as determined from time to time by the Board and listed in the manual of fees and charges maintained in the clerk's office. The Town shall extend service lines to the property line of the user or for a distance of sixty (60) feet from its collector line, whichever is the lesser. All service connections shall be installed in accordance with "Town of Highlands Building Sewer Construction Standards." The actual connection of a lateral service line to a Town sewer system manhole or sewer line shall be accomplished by the Town. (Code 1982, 5 6.24(j); Ord. of 3-24-80, § 409) Sec. 15-227. Reservation of right to terminate connection. Upon ten (10) days' written notice the Board reserves the right to prevent or discontinue the sewer connection by any user until such time as the articles of this chapter have been fulfilled to the satisfaction of the Board. When deemed necessary by the Board to protect the sewerage system or the public, the Board may discontinue or prevent sewer connection without notice to the user. (Code 1982, S 6.24(k); Ord. of 3-24-80, § 4110) Sec, 15-228. Reconnection without approval prohibited. It shall be unlawful for any user to reconnect a sewer when such sewer has been cut off for noncompliance with articles of this chapter, or any other reason, until specifically approved in writing by the Board. Such approval shall be contingent upon satisfaction of all articles of this chapter including, but not limited to, payment of all penalties, charges, claims, damages, judgments, and costs incident thereto. (Code 1982, § 6.24(1); Ord. of 3-24-80, § 411) Sec. 15-229. Application, fee and approval required for connection. It shall be unlawful for any user to -tie to the sewerage SEWER CONNECTION POLICY 17 system without first making the application, paying the tap fee and receiving approval. �,- (Code 1982, § 6. 24 (m) ; Ord. of 3-24-80, .§ 412) Sec. 15-230. Reservation of right to inspect and require payinent of tap fee. The Town shall reserve the right to inspect and grant permission for all connections to the sewerage system and require the payment of a tap fee before permission to connect can be granted to any person. The tap fee shall be as determined from time to time by the Board and listed in a schedule maintained by the clerk. (Code 1982, § 6.23(a); Ord. of 3-24-80, § 301) Sec. 15-231. Individual service connections and pump stations. Single sewer connections, as well as individual pressure 1 l accordance with "Town of Highlands Building Sewer Construction Standards," and provided the property directly adjoins a portion of the Town sewerage system, in accordance with Sections 15-226 through Section 15-230. Individual pressure service pumps and related equipment shall be owned and maintained by the property owner whose property such pump and equipment serves, except that representatives of the Town shall be permitted right -of -entry to service any neglected, privately -owned portion of a sewer system which poses a public health risk, in accordance with Section 15- 159. Public pressure service pumps and related equipment, serving more than one residence or business, shall be owned and maintained by the property owners whose property such pump and equipment serve; in such cases, an agreement shall be prepared providing for perpetual ownership and maintenance of the pump and related equipment by a property owners association. Alternatively, the Board of Commissioners may at its discretion agree to own and maintain such pump stations when it determines that it is in the public interest to do so. Secs. 15-232--15-245. Reserved. SEWER CONNECTION POLICY 18 DIVISION 6. EXTENSIONS Sec. 15-246. In general. (a) The Board of Commissioners of the Town of Highlands may approve an extension of its sewer collection system in accordance with the requirements of this division. The following types of sewer extensions may be approved: (1) Extension on Board's own motion (Section 15-247). (2) Extension to limited service area pursuant to request from one or more property owner (Section 15-248). (3) Extension to new development (Section 15-249). (4) Extension pursuant to request from 50% of property owners -under assessment authority (Section 15-250). (b) All applications for sewer extensions shall be made in writing. The Town may require the applicant to submit as part of the written application such information, plans, or other data as may be re uired to .determine adequate division are to be met. When application is made for a sewer line extension to serve an area or development that is planned as part of a larger development project or subdivision, all of which is not to be developed at the time application is made, the applicant shall submit prospective development plans in sufficient detail to allow accurate determination of the size and type of facilities which will be necessary to serve the entire development or Ij subdivision when completed. No request for a sewer extension shall be considered unless submitted in writing in accordance with the requirements of this paragraph. (c) Sewer service will not be extended to property. located beyond the corporate limits of the Town of Highlands without the express approval of the Board of Commissioners. The Town of Highlands is under no obligation to provide sewer service to property outside its corporate limits, except as expressly approved. The Town of Highlands may refuse to extend service to property located outside its corporate limits or may choose to provide sewer service to such property under such terms and conditions as may be approved by the Board of Commissioners. Sewer connection fees for property outside the corporate limits shall be determined from time to time by the Board and listed in the manual of fees and charges maintained in the clerk's office. (d) When the Town determines that it is advisable to install larger size facilities than are necessary to serve the property requesting such extension, the difference in the cost of the larger size facilities over and above the cost of the facilities required to serve the property requesting such extension shall be paid for SEWER CONNECTION POLICY 19 by the Town as provided for in this division. (e) Any sewer main extended under the provisions of this division shall be installed and constructed in accordance with the approved plans, specifications, and other requirements of the Town. All facilities installed under the provisions of this division shall become the sole property of the Town and under its jurisdiction and control for any and all purposes whatsoever at the time such facilities are connected to the Town system. When required, the property owner shall grant to the Town such utility easements as the Town may require. (f) Participation b the Town of Highlands in an sewer Y g Y extension pursuant to Section 15-247 and Section 15-250 of this Division shall be subject to the availability of funds. The Town of Highlands is under no obligation whatsoever to participate in !. the funding of any sewer extension, except as expressly approved by the Board of Commissioners. Sec. 15-247. Extension on Boards own motion. (a) Nothing in this division shall -__the Board -_.prevent ex ending any sanitary sewer mains, collection stations, and distribution lines within the corporate limits on its own motion without receipt of an application from property owners. Such extension may be funded entirely by the Town; alternatively, the Town is authorized to assess the cost of such extension in accordance with the assessment authority of G. S. 5 160A-216 through -238, when, in the opinion of the Board, the general public �- interest demands such extension of service. . (b) In considering sewerage system extensions, the Board shall first take into consideration the public health and safety. First priority for extensions of the sewerage system shall be those jareas in close proximity to raw water intakes, such as the Lake a;. Se uo ah and the Big Creek Arm of Lake Se uo ah• those areas in q Y g q Y � close proximity to other streams or lakes;'those areas where the Board of Commissioners has agreed that an overall problem exists with regard to septic tanks because of visible malfunction of systems and inadequate.re air areas and those areas where the YP � Board of Commissioners has agreed that older sewer service lines it are in poor repair and/or are subject to inflow and infiltration. (c) In considering sewerage system extensions, the Board shall whenever possible require that sewer lines meet the minimum requirements for line q segment size and specifications as set forth in the Town of Highlands Master Sewer Study, prepared by W. K. -'-- Dickson Company Inc. in June of 1989, or as set forth in any later .� amendment of said Study or any future Sewer Plan which the Board shall adopt. In any case, the Board shall require that the installation of public sewer lines meet the minimum design requirements of the State of North Carolina. j SEWER CONNECTION POLICY 20 (d) In accordance with Section 15-273, all sewerage system extensions must be compatible with present and future plans and needs of the Town, as determined by the Board of Commissioners. (e) In accordance with Section 15-164(c), whenever the Board of Commissioners extends a sanitary sewer main on its own motion, all sewer service lines from abutting dwellings, industries, and businesses shall be connected to the Town system; provided, however, that existing septic tanks may continue in use if the Macon County Health Department certifies that the septic system is properly operating. In accordance with Section 15-164, however, if the sewer extension is financed through the assessment authority of G. S. § 160A-216 through -238, all abutting dwellings, industries, and businesses shall be connected to the Town system, regardless of the condition of existing septic systems. Sec. 248. Extension to limited service area pursuant to request from one or more property owner. (a) An extension to a limited service area may be approved by the Board upon- receipt of a petition from one or more property --.---.-own-e-r--s-.r-eques-t-ing--se-we-r-. ---- service,the.-entire-.--------------- cost of such extension. (b) In considering an extension to a limited service area, the Board shall whenever possible require that sewer lines meet the minimum requirements for line segment size and specifications as set forth in the Town of Highlands Master Sewer Study, prepared by W. K. Dickson Company Inc. in June of 1989, or as set forth in any later amendment of said Study or any future Sewer Plan which the Board Shall adopt. In any case, the Board shall require that the installation of public sewer lines meet the minimum design requirements of the State of North Carolina. (c) In accordance with Section 15-273, all extensions must be compatible with present and needs -of the Town, as determined by the Board of Sec. 15-249. Extension to new development. sewerage system future plans and Commissioners. (a) An extension to a new developments or subdivisions may be approved by the Board upon receipt of a petition from the developer of the subdivision requesting sewer service, and offering to fund the entire cost of such extension. (b) In considering extensions to new developments, the Board shall whenever possible require that sewer lines meet the minimum requirements for line segment size and specifications as set forth in the Town of Highlands Master Sewer Study, prepared by W. K. SEWER CONNECTION POLICY 21 J Dickson Company Inc. in June of 1989, or as set forth in any later amendment of said Study or any future Sewer Plan which the Board shall adopt. In any case, the Board shall require that the installation of public sewer lines meet the minimum design requirements of the State of North Carolina. (c) In accordance with Section 15-273, all sewerage system extensions must be compatible with present and future plans and needs of the Town, as determined by the Board of Commissioners. (d) Sewer extensions in new developments or subdivisions shall in all cases meet the review and inspection requirements of Section 414.2 of the Subdivision Regulations of- the Town. of Highlands. 1 4 (e) When application is made for a sewer line extension to serve an area or development that is planned as part of a larger development project or subdivision, all of which is not to be ll: developed at the time application is made, the applicant shall submit prospective development plans in sufficient detail to allow accurate determination of the size and type of facilities which will be necessary to serve the entire development or subdivision -��------._..--------whexL.�ompl�ted------------------ -- _----- ---. _....----------_.__------._....------.. ------ ..-- _ __------------------ (f) The Board may in its discretion, as a condition under which sewer service will be extended, require the owner of a proposed subdivision or development to enter into an agreement to improve the proposed streets therein at their own expense and in accordance with the ordinance then in force governing the acceptance of public streets for the Town. Sec. 15-250. Extension pursuant to request from 50% of property owners under assessment authority. (a) An extension to the sewer collection system may be approved, and its installation funded under the assessment authority of G. S. § 160A-216 through -238, upon receipt of a petition --from- at least fifty (50) percent of the property owners- in the benefitted area. In computing this percentage, the total number of property owners considered shall be those whose property directly abuts the proposed sewer extension, from its beginning at the nearest point of the existing Town sewer system to its proposed terminus. For the purposes of this computation, however, those property owners whose property is already, connected to the Town sewer shall not be considered, even though the proposed extension or a portion thereof may abut their property. Those property owners whose abutting property has direct access to the Town sewer but is not connected to it shall be considered. Each separate lot belonging to property owners owning more than one lot shall be considered separately, unless they have been combined by recorded deed, plat, or construction connecting them together. Property SEWER CONNECTION POLICY 22 I I that may abut more than one proposed sewer extension, such as that on a corner, shall not be considered for more than one extension. (b) In considering extensions to the sewer system under this provision, the Board shall whenever possible require that sewer lines meet the minimum requirements for line segment size and ! specifications as set forth in the Town of Highlands Master Sewer Study, prepared by W. K. Dickson Company Inc. in June of 1989, or as set forth in any later amendment of said Study or any future Sewer Plan which the Board shall adopt. In any case, the Board shall require that the installation of public sewer lines meet the minimum design requirements of the State of North Carolina. (c) In accordance with Section 15-273, all sewerage system extensions must be compatible with present and future plans and ,,. needs of the Town, as determined by the Board of Commissioners. ' (d) Upon receipt of a petition pursuant to paragraph (a) of this Section, the Board may approve the request, and may install or have installed by contract under its supervision the extension which has been approved, and such extension shall be financed in accordance with this section. When an approved sewer disposal eY) nsi-an-pr--of-ect_has-been-c.ompl-eted-.and-th.e-tatal_.aos_t__thereof_has___.. been determined, seventy-five (75) percent. of the total cost of such sewer disposal extension shall be assessed against the i„ property owners whose property abuts upon such extension at an i� equal rate in accordance with and under the authority granted to the Town by G.S. section 160A-216 through G.S. section 160A-238; provided, however, that such cost shall not be assessed against those property owners whose property is already connected to the Town sewer, even though the proposed extension or a portion thereof may abut their property. The remaining twenty-five (25) percent of I' the total cost of such extension shall be borne by the Town from funds appropriated for this purpose. j�(e) In accordance with Section 15-164(b), whenever the Board of Commissioners approves a sewer extension through the assessment authority of G. S. § 160A-216 through -238, all abutting dwellings, industries, and businesses shall be connected to the Town system, regardless of the condition of existing septic systems. (f) The prevailing connection fee will be charged, in addition to the above charge in subsection (b) of section 15-248, for each individual service connection. The connection fee shall be in an amount determined from time to time by the Board and listed in the manual of fees and charges maintained in the clerk's office. All service connections shall be installed in accordance with "Town of :i� Highlands Building Sewer Construction Standards." i i SEWER CONNECTION POLICY 23 I Sec. 15-251. Penalty. (a) The violation of any provision of this division shall subject the offender to a civil penalty in the amount of fifty dollars ($50.00) to be recovered by the Town. Violators shall be issued a written citation which must be paid within seventy-two (72) hours. (b) Each day's continuing violation of this division shall be a separate and distinct offense. (c) Notwithstanding subsection (a) above, this division may also be enforced by appropriate equitable remedies issuing from a court of competent jurisdiction. Secs. 15-252--15-265. Reserved. SEWER CONNECTION POLICY 24 I DIVISION 7. LOCAL SEWERAGE SYSTEMS. Sec. 15-266. Preparation of plans by registered engineer �1 required. Any, person proposing to build local or lateral sanitary sewers or extensions to connect directly or indirectly into the Town's sanitary sewerage system shall have its plans and specifications prepared by a registered engineer licensed in the state. All individual service connections shall be installed in accordance with "Town of Highlands Building Sewer Construction Standards." (Ord. of 3-24-80, § 1001) Sec. 15-267. Administrative procedures. The following administrative procedures shall be followed: (1) Submit preliminary construction plans to the Board in sufficient detail to indicate location, system layout, line sizes, service connections, flows, character of �orsarrc rcl ai-i nnchi n with anf3 system, and total development plans. (2) Receive preliminary acceptance from the Board and other jurisdictional agencies. (3) Prepare construction drawings and documents for Board acceptance. (4) Secure all other necessary agency approvals of construction drawings and contract documents. (5) Upon receipt of required approvals, proceed with construction, notifying the Board of construction schedules, and providing a schedule of required inspections. (6) Provide the Board with permission for on -site inspection during construction. (7) Furnish to the Board a certificate of completion, instrument of conveyance, warranty together with such other legal documents as may be required for annexation, reimbursement and similar special provisions. (Code 1982, § 6.6; Ord. of 3-24-80, § 1002) SEWER CONNECTION POLICY 25 Sec. 15-268. Construction by registered contractor. o Construc ' t1 n of the proposed sewerage system shall be accomplished by a registered contractor licensed under the laws of the state. The contractor shall obtain all business licenses required by the Board. (Ord. of 3-24-80, § 1003) I Sec. 15-269. Bids. Public bids must be received and tabulated for any portion of the proposed system which qualifies for reimbursement from the Town. These tabulated bids must be submitted to and approved by the Board before,award of construction contracts. (Code 1982, § 6.6; Ord. of 3-24-80, S 1004) Sec. 15-270. Certificate of completion. Upon completion of _construct-l_o_n_,___the_._pr�jec-t_eng e-ersha?--1---------- inspect and furnish, to the Board at no cost to the Town his certificate of completion indicating that, the subject sewerage system has been constructed in accordance with the approved plans and specifications, and shall provide two (2) copies of "As Constructed" drawings. (Ord. of 3-24-80, § 1005) Sec. 15-271. S i ubmission of ,warranty. 'I The owner shall submit a warranty which is a legal instrument in which the owner warrants the materials, equipment, and construction of the system for twelve (12) months. The owner shall further warrant to the Board that all fees have been paid by him such that there is no outstanding indebtedness remaining- and holding the Town harmless in each instance. (Ord. of 3-24-80, § 1006) Sec. 15-272. New taps to be made during construction; locations to be recorded on drawing. ' All new sewer taps shall be made during construction and the location of all taps shall be recorded on the "As Constructed" -;i drawings. (Ord. of 3-24-80, § 1007) SEWER CONNECTION POLICY 26 'I i� Sec. 15-273. Compatibility with Town's plans. All sewerage system extensions must be compatible with present and future plans and needs of the Town. (Ord. of 3-24-80, § 1008) Sec. 15-274. Conveyance to Town. When all other requirements of this division have been met and approved, the owner shall prepare and submit to the Board an instrument of conveyance, conveying the constructed system to the Town at no cost to the Town and the system shall thereafter be owned, operated and maintained by the Town as provided for in this division. The instrument of conveyance shall also include permanent easements and rights -of -way fully described and duly recorded at the appropriate authority. (Ord. of 3-24-80, § 1009) Sec. 15-215. Maximum allowable infiltration allowance. The maximum allowable infiltration allowance for the new service lines and connections is three hundred (300) gallons per day/inch-diameter/mile. The Town shall require repairs or replacement of the existing service lines and connections in order to meet the same infiltration requirements as specified for new service lines and connections. In such cases, all work shall be performed by or under the supervision of a licensed plumber in accordance with the applicable local and state plumbing codes at the expense of the owner/user. (Ord. of 3-24-80, § 1010) SEWER CONNECTION POLICY 27 Town of Highlands BUILDING SEWER CONSTRUCTION STANDARDS Adopted March 6, 1996 Section I. Introduction. These sewer specifications represent.the minimum design and construction criteria for connection of single building sewers to the public sewer system owned and operated by the Town of Highlands. Proposed sewer connections which serve more than a single building, as defined in Section Ii under "Public Sewers", are not covered by these specifications and shall be designed by a Registered Professional Engineer and permitted in accordance with applicable state and federal regulations and as required by the "Town of Highlands Sewer Use Ordinance." Should these specifications conflict with applicable state or federal regulations, or any future revisions thereof, then the -. ore .-,stringent__.r_egulation--shall take -..precedence.-------.-------------...---------------.._ Section II. Standard Approval Proceedure. (A) Any person, partnership, corporation, or other entity who wishes to connect to the public sewer system owned and operated by the Town of Highlands shall notify the Town Board, in writing, of their intentions to do so. The letter shall contain sufficient detail to provide a general understanding of the project. (B) Upon receiving a Letter of Intent, the Town Board shall determine what regulations and ordinances the proposed action is subject to. The applicant shall be notified of specific requirements. The applicant shall then follow the procedure outlined -in the subject regulation(s),. This notification, or the absence thereof, shall not in any way restrict the applicability of these regulations. Section III. Definition of Terms. The following definitions shall apply throughout these specifications: (A) "Building" means any structure or part of a structure built for separate shelter or enclosure of persons, animals, chattels, or property of any kind and which has enclosing walls for at least 50 percent of its perimeter. Each unit separated BUILDING SEWER CONST STD 1 L from other units or separated by a four hour fire wall shall be considered as a separate building. (B) "Building Sewer" means that part of the piping, pumps and appurtenances of a drainage system which receives the discharge of Sewage from a single Building and conveys it to the Town owned sewer system. (C) "Gravity Service Connection" means a Building Sewer which can be connected to a Town of Highlands gravity sewer main by gravity flow alone. :I (D) "Pressure Service Connection" means a Building Sewer which is connected to a Town of Highlands gravity -sewer main or pressurized sewer main by means of pumps or ejectors. (E) "Public Sewer" means any sewer collection or disposal system conveying sewage from more than one building.sewer. (F) "Sewage" means the liquid and solid human waste, and liquid waste.generated by -domestic water -using fixtures and - appliances., : from any residence, place. of .business, or . place-. of. --------pu-blie---ass-emb1-y: Sewa-g-e--does—now i-ncl-ude-wa-stew&t-c-r-.twat= is-�_- - - -:---- -- totally or partially industrial wastewater, stormwater, surface I� water or groundwater. (G) "Water Closet" means. a toilet bowl and its accessories, exclusive of urinals. Section IV. Gravity Service Connections. (A) Gravity service connections may be utilized where topographic conditions allow and where a connection is available to a Town of Highlands gravity sewer main. Gravity service i„ connections shall be in accordance with the latest edition of the NC State Building Code, Volume II, Plumbing. No substance other - than sewage shall be discharged into a gravity service connection. (B) Gravity service connections shall be 4 inches or larger, �a in size and shall be sized to carry peak flows flowing no more than half full. Peak flows shall be estimated by multiplying the ' average daily flow by a factor -of 2.5 times. Average daily flows shall be based on NC Division of Environmental Management design flows or a minimum of 1 years water usage records where the average daily flow shall be the average daily water usage for the I peak month of record. (C.) Gravity service connections shall be designed with the following minimum slopes: j� BUILDING SEWER CONST STD 2 I �ilk (1) 4 inch piping - 1:0o percent (2) 6 inch piping -.0.50 percent (3) 8 inch piping - 0.40 percent (D) Clean -outs shall be provided at all vertical bends and horizontal changes in direction on 4 and 6 inch lines, but in no case shall clean -out spacing be greater than 75 ft. Where gravity service connections are 8 inches in diameter and larger, precast manholes conforming to ASTM C-478 shall be provided at all vertical bends and horizontal changes in direction. Clean -outs caps shall be water tight to prevent the inflow of ground or surface water. (E) Gravity service connection piping shall be constructed of the following: (1) CISPI 301 "No -Hub" cast iron soil pipe with joints consisting of neoprene.gasket and stainless steel clamp and shield. (2) Ductile iron pipe (DIP), AWWA C151, thickness Class 5.0 or stronger with fittings and joints conforming.to AWWA _C110, C153-_altdslll Linings..__shall..--he--AWWA__C-0..4--c-emen-t---1-i.ning__....-------.-------.-_. with bituminous seal coat. (3) PVC plastic sewer pipe conforming to ASTM D3034, SCH. 40 DWV or SDR 35 with either solvent cement or elastomeric gasket joints. All pvc piping shall bear the NSF seal of approval- (F) Where gravity service connections are subject to traffic loading either cast iron soil pipe or ductile iron pipe shall be required. (G) Minimum earth cover on gravity service connections shall be 24 inches unless approved special provisions are made. Gravity service connections shall be separated 10 feet horizontally or 18 inches vertically (with the waterline over the sewerline) from potable waterlines unless both water and sewer piping are ductile iron pipe meeting waterline standards. (H) Prior to being placed into service, all gravity service connections shall be subjected to leak testing. Leak testing may consist of air testing in accordance with ASTM standards or exfiltration testing. Exfiltration testing shall be performed by plugging the new line and filling the pipe with clean water such that all sections of the line are subjected to at least 3 feet of static head. Exfiltration testing must be performed prior to backfilling the installed piping and shall be continued for a minimum of eight hours. All.gravity service connections shall not exceed an exfiltration/infiltration rate of 100 gpd/inch-mile. All testing shall be conducted in the presence of a BUILDING SEWER CONST STD 3 representative of the Town. Section V. Pressure Service Connections. (A) Pressure service connections shall be used where topographic conditions prevent a gravity connection to the Town"s gravity main or where the Towns main is a pressurized or forced main. No substance, other than sewage, shall be discharged into a pressure service connection. (B) All pressure service connections shall consist of a gravity building sewer followed by a pumping station having grinder pump(s) followed by a pressurized service lateral which is connected to the Town Sewer. (C). Pressure. or head conditions for the Town's main, at the I� proposed tie-in location, shall be provided by the Town upon request. (D) The gravity building sewer portion of a pressure ba--in-a.cco-r-dance-wi—th--Se-c-ti-on--TI3-, - --_.____..--------. Gravity Service Connections. (E) Minimum pumping capacity for all pump stations shall be 3 times the average daily flow. The average daily flow shall be determined using NC Division of Environmental Management design flows or using a minimum of one consecutive year of water usage records, in.which case the average daily flow shall be calculated using the average day for the peak month of record. (F) All pressure service connections servicing a single residence may be served by a single pump. (simplex pumping). All pressure service connections serving commercial buildings, businesses or any facility having more than 6 water closets shall have dual or duplex pumps. Duplex pump stations shall be designed to carry peak flows with one pump out of service. (G) All grinder pump stations shall be located outdoors separate from and outside of buildings or residences. (H) All pump tanks or wetwells shall be sized as required to provide for minimum pump submergence plus the minimum dose volume (effective volume per pump cycle) plus the minimum emergency storage capacity. The minimum pump submergence shall be in accordance with the manufacturers specifications but in no case shall be less than 12 inches. The dose volume shall be set as required to provide a pump run time from 3 to 10 minutes at average daily flow. Emergency storage capacity for all pumping stations shall be a minimum of 24 hours at average daily flow. The emergency storage capacity shall be the freeboard space in BUILDING SEWER CONST STD 4 the pump tank above the high water alarm activation level plus the available freeboard space in previous tankage (if provided) and in the collection system below the lowest ground elevation between the pump tank and the lowest connected building drain invert. The minimum emergency storage capacity may be reduced to 8 hours,with manually activated stand-by power. (I) Pump discharge piping and service force mains shall be in accordance with the following: (1) Pump discharge piping shall be of Schedule 40 PVC or stronger material and adequately secured to resist thrust and water hammer. (2) Minimum discharge piping or force main size shall be one and one quarter inches. Pipe sizes and pumping rates shall be selected as required to maintain a minimum scour velocity of 2 feet per second -in thedischarge piping or force main.. (3) Fittings and valves shall be of compatible. corrosion resistant-material:.A.threaded union, flange,_or similar disconnect device. -shall -be provided in each pump ------- -----d scharge—l-ine---Va-l-ves---s-ha-1-3---be—r-e-ad33y -a-cress b-1e-f-rom---the----------- ground surface. Pump discharge piping shall be equipped with a gate valve and emergency pump connection within 5 feet of the wetwell both enclosed within a meter type box. Pump discharge 'i piping shall be equipped with a gate valve and check valve, at the property line or road right-of-way enclosed within a meter type box. (4) Minimum earth cover on pump discharge piping shall be 24 inches unless approved special_ -,,provisions are made... (.5) Pump discharge piping shall..be separated 10 feet horizontally or 18 inches vertically (with the waterline over the sewerline) from potable waterlines unless both water and sewer piping are of ferrous materials meeting waterline standards. (6) Antisiphon hole(s) (three -sixteenth inch) shall be provided when the discharge or invert elevation of the Town's sewer main is below the high-water alarm elevation in the pump tank, or in.accordance with the manufacturers -recommendations. Check valves shall be provided for each pump discharge line and shall be servicable from the ground surface without requiring' dewatering or -entrance into the tank. When provided, the antisiphon hole shall be located between the pump and the check valve. (J). Sealed mercury control floats or similar approved devices designed for detecting levels in sewage shall.be-provided to control pump cycles. A separate level sensing device shall be provided to activate the high-water alarm. The high-water alarm BUILDING SEWER CONST STD 5 shall be set to activate within six inches of the pump -on level. The lag pump float switch, where duplex pumping is required, shall be located above the high-water alarm activation level. I (K) Pump and control circuits shall be provided with manual circuit disconnects within a watertight, corrosion resistant outside enclosure (NEMA 4X or better) adjacent to the pump tank, securely mounted at least 24 inches above finished grade. All J) pump and control circuits shall be provided with lightning and surge protection. The pump(s) shall be equipped with hand -off - automatic (H-O-A) switches providing manual and automatic operation. The control panel shall include short circuit protection for each pump and the control system, independent disconnects, automatic alternator for duplex pumps, run lights and elapsed time meters for each pump. Alarm circuits shall be supplied ahead of any pump overload or short circuit protective devices. The control panel shall be enclosed within a NEMA 4X or better, watertight panel and shall be protected from intense solar heating.. The control panel shall include both audible and visible alarms in.weatherproof enclosures which can easily be ! detected by system users when tripped. An alarm silence switch 'I shall be provided within the control.panel. Control panels shall ------ be-L�--Listed as —a --unit Pr1-1 -erectricai comisorren-s---and-wiring ----" shall be in accordance with all local, state and federal codes and regulations. (L) Wetwells or pump tanks shall be in accordance with the following: (1) Wetwells or pump tanks, shall be sealed, watertight compartments prefabricated of precast, reinforced concrete or fiberglass. (2) Precast concrete wetwells shall consist of precast manhole sections conforming to ASTM C-478 with integrally precast bottoms. Joints. between precast concrete wetwell sections shall be watertight sealed with a continuous butyl mastic rope sealer backed on both sides with non -shrink grout. (3) Fiberglass basins shall be pre -manufactured as a single jointl:ess structure. (4) All pipe connections to wetwells shall be made with factory installed, preformed inlet and outlet pipe openings connected with solvent wells, o-ring seals, rubber -boots with stainless steel straps or approved equal. (5) All wetwells shall be subjected to a 24 hour leak test in the presence of a representative of the Town. (6) Wetwells shall be designed to resist earth loads and to resist uplift resulting from bouyant forces calculated BUILDING SEWER CONST STD 6 with the water table at the top of the wetwell. Wetwell shall not be located in areas subject to vehicle loading. (7) Wetwells shall be equipped with at least one access hatch having a minimum clear opening of 24 inches by 24 inches. Access hatches shall have a padlock hasp and shall be kept locked at all times by the pump station owner-. The Town shall be provided .with a spare key to the.pump station .for periodic inspection of the facility. Access hatches shall be constructed of cast iron, aluminum, stainless steel or other approved, corrosion resistant materials. (8) Wetwell shall be protected from a 100 year flood and shall be located and installed to prevent the inflow of surface or stormwater. (9) All wetwells .shall be equipped with a minimum 2 inch.diame.ter, screened vent separate from the building vent system. (10) All.wetwells shall be provided with..fillets designed.to.prevent the..formation of dead areas which:can (11) All pumps shall resistant, properly sized cable from the ground surface without into the tank. be fitted with a corrosion or chain enabling pump removal requiring dewatering or entrance (M) Only pump manufacturers.named on the Town's approved list of'manufacturers will be acceptable. Other manufacturers may be considered for approval by submitting detailed specifications, diagrams and drawings to the Town or Town's representative for review. Approval by the Town shall not relieve the manufacturer of meeting the requirements set forth in these specifications. Pumps shall be sealed, submersible, centrifugal, grinder type in accordance with the following specifications: (1) Pump's shall be capable of shredding, chopping or macerating any material typically present in domestic or commercial sewage into a fine slurry which will pump freely through discharge piping as small as 1-1/4 inches in diameter. The pump shall also be capable of macerating and pumping foreign objects including but not limited to wood, plastic, rags, diapers, stringy material, rubber, paper products and glass. Pumps shall be non -overloading capable of operating at shut-off head or run -out without exceeding the rated horsepower of the pump motor. (2) Pump motor housing, seal housing and volute shall be be high quality gray cast iron, ASTM A-48, Class 30 or better. All mating parts shall be precision machined surfaces sealed with BUILDING SEWER CONST STD 7 Buna-N, Viton or Nitrile O-rings. All fasteners shall be AISI 300 series stainless steel. (3) All pumps shall have single phase, sealed motors suitable for continuously submerged duty. (4) The motor stator, rotor and bearings shall be enclosed..in a sealed submersible motor housing. The motor housing shall be of cast iron ASTM-48, Class 30 or better. (5) Motor construction shall meet National, State and Local Electrical Code requirements for the intended use. Motors shall have a minimum 1.15 service factor. The pump and motor j shall be designed so that they may be operated partially dry or completely submerged in the liquid being pumped. (6) The motor stator windings shall have Class B insulation, (266 degrees F or 130 degrees C) or better. The motor shall be equipped with heat sensors to protect against thermal overloading. (7.) Motor speeds in excess of 3.,.500 RPM shall not be acceDzanie.1750 RPM motors are breferred where site sDecific conditions. permit. (8) Electric (power and control) cable shall be U.L. approved for the particular service conditions anticipated. The cable shall be hermetically sealed where it enters the pump motor with a redundant seal system having at least two positive seals which prevent any degree of water seepage or wicking of water into the pump motor. (9) The pump motor, impeller and cutter assembly shall j rotate on a- single solid precision machined shaft designed with large diameters and minimum overhang to reduce shaft deflection and -prolong bearing and seal life. The shaft shall be of high quality AISI 300 or 40.0 series stainless steel. (1.0) Pump impeller shall be recessed, open or semi -open design.: Impeller material shall be ASTM A-48, Cl. 30 cast iron, bronze or of an approved composite material. (11) Cutters shall be of AISI 300 or 400 series stainless steel hardened to a minimum Rockwell C hardness of 55. Stationary and rotating cutter blades shall be replacable without replacing the volute or volute base plate. (12) Pumps shall be provided.with a minimum of 2 seals separated by an oil chamber. The lower seal- shall bea mechanical seal of carbon, ceramic, silicone carbide or tungsten carbide. (13) Pumps shall be provided with a minimum of 2 ball BUILDING SEWER CONST STD 8 i thrust bearings having a minimum B10 life of 50,00.0 hours. Bearings shall be lubricated by dielectric motor oil or be of the self-lubricating type. (14) All interior and exterior ferrous surfaces shall be coated with, a'minimum.of 4 mils of quality enamel., epoxy or, chlorinated rubber paint. BUILDING SEWER CONST STD 9 APPENDIX A LIST OF GRINDER PUMP MANUFACTURERS ACCEPTABLE TO THE TOWN OF HIGHLANDS As of 4/27/95 1. Hydro/matic Pumps of Ashland, Ohio BUILDING SEWER CONST STD 10 TOWN MAINTENANCE HOMEOWNERS RESPONSIBILITY w Qf z_ O 3 ~ o w STANDARD 45' SWEEP THREADED 3 WYE OR OR TWO ui SADDLE 22-1/2' PLUGLEANOUT BENDS 3 � O J 45' SWEEP OR 2 22-1/2' BENDS SERVICE 45' TOWN OF HIGHLANDS LATERAL BEND SEWER MAIN PLAN A FINISH GRADE - --— --- ---- --- w > XU _ - w o 45' 45' SWEEP OR 2 t w BEND 22-1/2' BENDS `-4 o co 1% MIN. STANDARD (4 INCH) WYE OR SERVICE z SADDLE LATERAL WYE 45' 45' SWEEP OR 2 22-1/2- BENDS TOWN OF HIGHLANDS GRAVITY SEWER MAIN ELEVATION NOTES: 1. ALL LATERALS SHALL BE INSTALLED AT 90' TO THE SEWER LINE UNLESS SHOWN OTHERWISE. 2. USE TYPICAL SERVICE LATERALS WHERE MINIMUM SLOPE AND COVER REQUIREMENTS CAN BE MET. 3. CLEANOUTS TO BE PROVIDED ON ALL LATERALS AT MAX. 75' INTERVALS AND AT CHANGES IN DIRECTION & GRADE. T VENT BUILDING DRAIN NOTES: 1. ALL PRIVATE PLUMBING SHALL BE IN ACCORDANCE WITH NORTH CAROLINA BUILDING CODES. HOMEOWNER'S RESPONSIBILITY , TOWN MAINTENANCE I 3 i \ I � i � J i H MAIN AIR STACK i a FINISHED GRADE o (VARIES) SERVICE BOX i i r CONTROL BOX AND 12 FT. HIGH LEVEL ALARM IMIN. (SECONDARY ALARM MAY BE LOCATED IN HOUSE) 2" SERVICE I j TOWN OF HIGHLANDS PRESSURE SEWER MAIN OR GRAVITY — INDIVIDUAL PUMP DISCHARGE EMERGENCY PUMP CONNECTION I i GRINDER PUMP STATION I i i PUBLIC ROAD TAPPING .SADDLE 2. PUMP DISCHARGE PIPING TO BE I ORIENTED AT 90' ANGLE TO TOWN SEWER (MAIN TOWN OF HIGHLANDS STANDARD NO. ss-2 VENT PIPE w/ SCREEN BUILDING DRAIN (SEE STD. SS-1) =100. HIGH LEVEL ALARM FLOAT ON SWITCH FLOAT OFF SWITCH FLOAT MIN. 24"x 24" ACCESS HATCH w/ PADLOCK HASP LIFTING CHAIN BAL1L VALVE - UNION OR BREAK -AWAY COUPLING i I i CHECK VALVE EMERGENCY STORAGE i UM GRINDER PUMP i FILLETS REQUIRED i TOWN OF HIGHLANDS I STANDARD NO. SS-3 iARGE NO. SS-4 HnMFnwNFR'S RESPONSIBILITY I TOWN MAINTENANCE | i NO FSTAKDA TOWN OF HIGHLANDS 0. ss-5 APPENDIX D REVISED GRINDER PUMP CONSTRUCTION STANDARDS 42 Section V. Pressure Service Connections. A. Pressure service connections shall be used where topographic conditions prevent a gravity connection to the Town's gravity main or where the Town's main is a pressurized or forced main. No substance, other than sewage, shall be discharged into a pressure service connection. B. All pressure service connections shall con`§J:-s,t of a gravity building sewer followed by a pumping, station having a grinder pump (s) followed by a pressuri-zed, service lateral which is connected to the Tow rmain 'sewer. New installations for single family residentialdsoellings shall utilize a package simplex grinder- pump s:ta-tion. For existing structures, the property owner shall b6i'responsible for locating the existing gravity ,sewer lin6---from the structure and installing a gravi�,ty convey flow from the structure The property owner shall be respond plumbing or plumbing beneath the st All materials and equipmentsuppli shall be new, of good quality, andryin 9,wer service line to grinder pump station. a for modifying indoor fcture, if necessary. i,.;u der this Section ,v, x rood condition . C. Pressure or head conditiodns for the:%'`Town's main, at the proposed tien location, shall be �;rovided by the Town upon request. D. The gravty'buildig sewer pojrtion of a pressure service connection shall be in -accordance with Section III, Gravity Service-=Connec't"ions E. M ftimum -pumping capacity for all pump stations shall be 4 ,� times the avterage `daily= flow. The average daily flow shall "b'6 ,determined"" -'fusing i _t`he North Carolina Division of Water Quality design,. `flows' or using a minimum of one consecutive year�,bf water us,,age records, in which case the average,daily flow shail becalculatedusing the average day for the peak month of CO F. All press, ure service connections servicing a single residence ,-may be served by a single pump (simplex pumping). All pressure service connections serving commercial buildings, businesses or any facility having more than 6 water closets shall have dual or duplex pumps. Duplex pump stations shall be designed to carry peak flows with one pump out of service. G. All grinder pump stations shall be located outdoors separate from and outside of buildings or residences. The property Rev. August 2010 Town of Highlands Pressure Service Connection owner shall be responsible for obtaining approval from the Town for the location of the pump station. H. All pump tanks or wetwells shall be sized as required to provide for minimum pump submergence plus the minimum dose volume (effective volume per pump cycle) plus the minimum emergency storage capacity. The minimum pump submergence shall be in accordance with the manufacturer's specifications but in o case shall be less than 12 inches. The dose volume shall be set as required o, provide a pump run time from 3 to 10 minutes at average daily flow. Emergency storage capacity for all pumpUIg stations shall be a minimum of 24 hours at average dairy flow. The emergency storage capacity shall be the freeboard space in the pump tank above the high water alarm gactvationVlevel plus the available freeboard space in pr ",ious tankage° (if provided) and in the collection system below the lowest .ground elevation between the pump,, tank and,,the lowes ©nnected building drain invert. The�ininimuin emergency storage capacity may be reduced to 8 h urs'with manually activated stand-by power. I. Pump discharge piping and: :service force, mains shall be in �11accordance with the follo.wna a>_ fx, 1. Pump discharge piping shal-1 be. SDR` 21 PVC or stronger material.,,. ,and adequate`1yjsecured to resist thrust and water hamper ,, 2. Min',niuin� dischage piping or force main size shall be one and ri;one ;quarter (1 ?%) inches . Pipe sizes and pumpingrates:shal4l be selected as required to maintain scour velocity o=fiQ two' (2) feet per second in the g 4� ivy .z ;9.� f$=. 1 . discha=acre pip _nQ or force main. 3. Fitt ingsandvalves shall be of compatible corrosion resistant-2,materal . A threaded union, flange, or similar pproved disconnect device shall be provided in 'each pump,`fdischarge line. Valves shall be readily accessibleg-'from the ground surface. Pump discharge piping shall be equipped with a gate valve and emergency pump connection within 5-feet of the wetwell; both shall be enclosed within an HDPE meter type box. Pump discharge piping shall be equipped with a gate valve and check valve, at the property line or road right-of-way, enclosed within an HDPE meter type box. See plan details for fitting and valve locations. 4. Minimum earth cover on pump discharge piping shall be 24-inches unless approved special provisions are made. 5. Pump discharge piping shall be separated 10 feet horizontally or 18 inches vertically (with the water Rev. August 2010 Town of Highlands Pressure Service Connection line over the sewer line) from potable water lines unless both water and sewer piping are of ferrous materials meeting water line standards. 6. Pipe and fittings inside the wetwell shall meet the following requirements: a. The discharge disconnect assembly shall include a shut- off valve rated for 200 psi and a,,Aquick disconnect feature to simplify installation and"anti removal. The 5P��p bulkhead penetration shall be factory installed and warranted by the manufacturer to'!Ibe`-watertight. b. The pudischarge shall be equippeds�rith a factory mp x installed, gravity cperateal:-�zflapperttype integral check valve built into the discharge pipzn," The check valve shall provide a full -,ported passageway when open. Moving parts shall be madp7f a�300 series stainless steel and fabric reinforced`syntlietic elastomer to ensure corrosion resistance, dimensional stability and fatigue strength The working pressure of the valve shall be at least"y235 psi. Ball type check valves are unacceptable due toy, theili r-'mited sealing capacity in slurry applications., c . The pump ��' s harge shill be equipped with a factory- installed;gravity operated, flapper -type integral an on valve built pinto stainless steel discharge pivIf' ng parts shall be made of a 300 series =r stainless�stee andfabric reinforced synthetic elastomertoensure corrosion resistance, dimensional stab�Izty andfatigue strength. Anti -siphon port diametershall bye no less than 60% of the inside di et the pump discharge piping. d�:.;The flexible discharge hose shall be 1-114it diameter comprised Hof black EPDM or black EPDM/SBR material. The aUscharge'hose shall be rated for a maximum working pr s urof 150 psi and be capable of operating within a to perature range from -25 ° F to +200 ° F. J. Pump Controls: 1. The Contractor shall provide and install a complete pump control system specially designed for use with the pumping units supplied. Rev. August 2010 Town of Highlands Pressure Service Connection 2. All necessary motor starting controls shall be located in the cast iron enclosure of the pump unit(s) secured by stainless steel fasteners. Level sensing controls shall be housed in a separate enclosure from motor starting controls. Level sensor housing must be sealed via a radial type seal. Level sensing housing must be high - impact thermoplastic copolymer over -molded with a thermo plastic elastomer. 3. Non -fouling wastewater controlling pump operatioz by monitoring the pressure air column connected to�,,e column shall have onlyx a s: the water level bei g mon: switch. Any connecti; rns a� with redundant 0-rings', shall have no moving parts the wastewater and shall N- core assemblyin'a single, Depressing the' run��button MR even with the �evsensc the mu..,0 m�o Ie eli controls for shag-l�. be accomplished ehanges�in an integral essureswitch. The air igle; connection between ored and the ,pressure ?14,to be sealed radially level detection device in direct contact with =.integral to the pump cads .ly-exchanged unit. must operate the pump lousina removed from 4. H`gh level sensing will be accomplished by a i� separate�nalr columsensor and pressure switch of thesame� ,type as d scribed in paragraph (J) (3) Me above IosureTofthe high-level sensing device ll energize an alarm circuit as well as a redundant pump -on circuit. For increased relbillty�� pump ON/OFF and high-level alarm funaV ons Ash ll not be controlled by the same swi tch. 5To assure reliable operation of the pressure swi=ches, each core shall be equipped with a factory installed equalizer diaphragm that compensates for any atmospheric pressure or temperature changes. Tube or piping runs outside of the wetwell-mounted junction boxes providing pressure switch equalization will not be permitted. 6. For pump stations containing two (2) pumps (dual or duplex), under normal conditions one pump will operate. After 24 hours, the pump controls will Rev. August 2010 Town of Highlands Pressure Service Connection r automatically switch the lead pump so that the second pump operates and the first pump will become the stand-by pump. The controls will automatically alternate the lead pump every 24 hours. If the water level in the wetwell reaches the high water alarm level, both pumps will operate simultaneously for 3 to 4 minutes. If, after that time, the sewage is not below the alarm level, the alarm circuit will beAengaged. K. Alarm Panel '1 7 1. Pump and control circuits ° shall bey provided with manual circuit disconne40 cts `�with iKaz watertight, corrosion resistant outside enclosures(MA 4X or better) adjacent tohe wetwell, securely sinounted at least 24-inches &hove finished grade AlI pump and control circui is �sha11 be pro ded with lightning and surge protection. The control panel shall include a dead `'front short circuit protection forthe pump andcontrol system. Alarm w fin' 1ahead of an �- circuits shall be;� supplied y pump V N overload or short csr'cust, progective devices. The control panel shall be enclosed with a NEMA 4X or befit<ter watertsgi%t panelha d shall be protected rom in "dnse solar heating. Control panels shall be'UL Listed as a uni<t. All electrical components and�Vir nag 3shall b� ri accordance with all local, v N stat hd federal codes and regulations. 2 Alarm panel shall contain one 15-amp, double pole circui t brlrer for the pump core's power circuit and done 15amp single pole circuit breaker for the alarm circuit. The panel shall contain a push -to - run feature, an internal run indicator, and a complete cte alarm circuit. All circuit boards in the alarm panel are to be protected with a conformal coating on both sides and the AC power circuit shall include an auto resetting fuse. 3. The alarm panel shall include the following features: external audible and visual alarm; push - to -run switch; push -to -silence switch; redundant pump start; and high level alarm capability. The alarm sequence is to be as follows when the pump and alarm breakers are on: Rev. August 2010 Town of Highlands Pressure Service Connection a. When liquid level in the sewage wetwell rises above the alarm level, audible and visual alarms are activated, the contacts on the alarm pressure switch activate and the redundant pump starting system is energized. b. The audible alarm may be silenced by means of the externally mounted, push -to -silence button. may,. c. Visual alarm remains sewage level in the off setting of the al 4. The visual alarm lamp oblong lens. Visual"alaz top of the enclosure;. maintain the NEMA 4X" 'z shall be externally mou, enclosure, capable of 93 alarm shall be capable depressing apish type encapsulated in a weath mounted on the I�o.t tom of zated until the drops below the pure switch. shall be inside a red i shall be mounte� dto the n such a manner as to tt ung.4 The audible alarm d 'hw teed on the bottom of the &3 at 2 feet. The audible of'�being deactivated by 4 s Wl' silence switch that is Mpll roof silicone boot and `they enclosure. 5 A01separate breaker with appropriate rating shall `blez provided to serve as the main service q _ disconnect of the grinder pump station. 6 �An hourmeter to display the total run-time or operation =time for the pump core for each pump shall; be ibl" vided. tage Protection: A lockout cycle will the motor from operating and will to an LED if: a. The pump is running the voltage drops below a predetermined minimum (211 volts for a 240 volt system) for 5 seconds. b. The pump is off and the voltage is below the predetermined starting voltage (220 volts for 240 volt systems). The system shall continue to retest every second indefinitely. If the lockout cycle has been Rev. August 2010 Town of Highlands Pressure Service Connection initiated and the voltage comes back above the predetermined starting voltage, the system will ! function normally. The LED shall remain illuminated until the pump breaker is reset. The audible and visual alarms shall not be activated unless there is a high wastewater level. B. Run Dry Protection: A 20-minute lockout cycle shall prevent the motor (s) from: operating and A, shall illuminate an LED when the wa=stewater level A in the wetwell is below the pump inlet level. If a high level condition occurs ung lockout, a pump run cycle will be activatedi automaktcally. 9. High System Pressure ' A 20-minute S''doakout cycle �. shall prevent thefe' �motor(s)I from operatIiig and shall illuminate an QED when,,, the pressure in the discharge line is atypi ally. high. The audible and visual alarm will not be activated unless there is a high waste'i*ater level. 10. Duplex Stations:duplex stations, in addition to the above, tiro (2)x high I vel indicator lights shall be mountedwithinthe enclosure on the duplexpanel s alarm circuit board. During high ��l'evel alarm indication on duplex stations, the .� 'a propriate indicatory light will illuminate to indicate which pumping unit requires service. The �� , high l � evelal arm system shall operate as follows: ��he pumps will go into alarm mode if either pump alarm switch closes. During the initial alarm mode bothpumpszill run and the alarm light and horn wi11•�be delayed for 3-1/2 minutes. If the station is still in high-level alarm after 3-1/2 minutes the light and horn will be activated. The audio ,j�alarm-Vmay be silenced by means of the externally 77 amounted push -to -silence button. Visual alarm remains illuminated until the sewage level in the wet well drops below the "off" setting of the alarm switch for both pumps. The visual alarm shall be inside a red fluted lens at least 2-5/8" in diameter and 1-11/16 in height. The visual alarm shall be mounted on the top of the enclosure in such a manner to maintain NEMA 4X rating. L. Wetwells or pump tanks shall be in accordance with the following: Rev. August 2010 Town of Highlands Pressure Service Connection 1. Wetwells for pump stations shall be sized based on the requirements outlined in paragraph H of this specification. A wetwell for a single family residence, four (4) bedrooms or less, shall be 60" I.D. and be constructed of fiberglass reinforced polyester with resin gelcoated surfaces. Minimum wall thickness shall be 318". Sufficient concrete, as per manufacturers' specification to prevent floatation, shall be provided�.4'%'IWe wells shall be sealed, watertight pre-m nufactured single ointless fiberglass structur s 2. All pipe connections o wet wellgM,shall be made with factory installed, performed inlet and outlet Asa° .N pipe openings connected with solvent ells,o-ring seals, rubber -boots w% sIess steel traps or approved equal. , 3. Wetwells shala,,,be subjected to a 24 hour leak test in the preseri'ceof, a representative of the Town. r, 4. Wetwells shall The desIgned toy" resist earth loads and to resist`yplift resulting from buoyant forces ,Wetwells shall riot be located in areas ppp IN ubjectto vehicle,,, loading. The contractor shall submit an ufacturersbuoyancy calculations to the Towri Engineer for approval prior to installation. Buoyancy calculate-ons shall assume a water table � elevaW-M equal to the top of wetwell. 5. Ali ZA*etwelA's shall be equipped with a minimum 2- inch- X: diameter vent with non-ferrous screen � se aga'stem. te from the served building's vent s � 1° ��;� g Y shall oor 6desdgnede to s prevent be the provided formationh of l dead fillets which can accumulate sludge and solids. 7. Wetwells shall be equipped with an aluminum checker plate cover, secured with threaded stainless steel fasteners, providing low profile mounting. The cover shall be 113 - 213 split hinged cover for ease of access and core removal. The Town shall be provided with two (2) copies of the lock key. 1 Rev. August 2010 Town of Highlands Pressure Service Connection M. Only pump manufacturers named on the Town's approved list of manufacturers will be acceptable. Other manufacturers may be considered by the Town for approval only if it is demonstrated that none of the pumps on the Town's approved list are appropriate for the specific site application, or the Town determines that it is in the Town's best interest to utilize an alternate pump. If the Town decides to consider an alternate pump manufacturer than those listed on the approved list, detailed specifications, diagrams and drawings shall be submitted to the Town- 'andy or the Town's representative for review. Approval by the Town shall not relieve the manufacturer of meeting the¢requirements set forth in these specifications. `4 N. Pumps shall be sealed, submersb�l5e `positives displacement (progressive cavity type) , gr. er type in accordance with the following specifications' 1'. Pumps shall be capable of ishredd_ing, chopping, or macerating materials typically"present in normal domestic A or commercial sewage into a fined furry which will pump freely through discharge piping `as�small as 1 inch in diameter. The pump sha fly also be capable of macerating and pumping foreign but not limited to, disposable diapers "� szix`ary na=Akins, rubber, wood, plastic, stringy material, and glass. Pumps shall be non- over ding ,rcapable of operating at shut-off head or run out Zithout,,':exceeding the rated horsepower of the pump mfor f m O. Pumps shall meet the following specifications: 1 The pumpshall be integral, vertical rotor, motor driven, solids handling pump of the progressing �� cavity typewith a single mechanical seal. Rev. August 2010 For single family residential dwelling J. :r containing five (5) bedrooms or less, the pump shall be capable of delivering 15 gpm against a _rated total dynamic head (TDH) of 0 feet, 11 gpm ;against 92 feet TDH, and 7.8 gpm against 185 feet TDH. The pump must also be capable of operating at negative TDH without overloading the motor. The pump shall pump no less than 7.8 gpm based on the actual site conditions. Alternate pump types or configurations shall be considered if the site conditions exceed 185 feet TDH at 7.8 gpm. Town of Highlands Pressure Service Connection 3. Pumps for commercial, multi -family, or multiple home applications shall be sized for capacities in accordance with paragraph E of this specification. 4. The pump and motor shall be designed so that they may be operated partially dry or completely submerged. 5. Double radial O-ring seals casting joints to minimize protective barrier. 6. The rotor shall be throug � j� hardened stainless steel compounded ethylene pops suitable for domestic was quired at all z and create a irdeft% precipitation staforgi�shall be of a e synthefti:c elastomer Iter service:,.s.,- 7. A single mechanical '9eal4` ',rshall prevent leakage N���37:3 between the motor and,.the pump and have a stationary `ceramic sea &I and carbon rotating surface with 'Races lapped andheld in position by Kiwr� K a stainless steels�pringF. � O 8. Allpump castings hall becast iron, fully epoxy eoatedto 8-10 mildnominal"dry thickness. 9. ''AI`Zn fasteners shall-..ebe of 300 series stainless s Factory1'RTests: `The pumps shall be tested at the factory sunder simulated field conditions for excessive Zvzbration, leaks, and operation of all �� KFI WW auto matic,systems. The controls shall be adjusted to start and stop the pumps to satisfy field conditions. For each unit, a pump performance curve shall be produced from the factory testing. Its' veracity shall be certified and the curves shall be identifiable by serial numbers of pumps and motors. Manufacturer shall submit two (2) copies of the certified curves to the Town. P. Grinder Assembly: The grinder shall be placed immediately below the pumping elements and shall be direct -driven by a single, one-piece motor shaft. The grinder impeller assembly shall be securely fastened to the pump motor shaft by means of a threaded connection. Rev. August 2010 Town of Highlands Pressure Service Connection 1. The grinder will be a one-piece, forged 4140 cutter wheel of the rotating type with inductively hardened cutter teeth (Rockwell 55-58c) for abrasion resistance. 2. A stationary quench hardened and ground shredding ring shall be provided. The shredding ring shall have a staggered tooth pattern with only one edge engaged at a time, minimizing thecutting torque. 3. The grinder assembly shall be�`�dynami.cally balanced and operate without ob3ectionable noise or vibration over the entledR rangeof recommended operating pressures Sniff cient``"-E' rtex action shall be created to scour the wetwelll floor free of deposits or sludge „banks ,:.which cou dN-1— r the 4 4 operation of the pump 4. The grinder shall be pos%} are fed in and upward flow flow rate thrbugh- the cut exceed 4 feet pel se ond. 5. The inlet shr( thane �5.,nches . 6. The, impe speed o11 Motors for si meet thee min: requirements NO family, or. mul IM bv.case basis. er mecnaj. ). Greater such that solids tion. The maximum echanism must not a diameter of no less must rotate at a nominal 1800 rpm. #'gle family residential dwellings shall mums requirements listed below. Motor .or pump stations for commercial, multi- tiple homes shall be determined on a case 1.Forpumps for single family residential dwellings, as a maximum the motor shall be a 1 HP 1725 xpm, �240 Volt, 60 Hertz, single phase, capacitor start, ball bearing, air-cooled induction type with Class F insulation, low starting current not to exceed 30 amperes and high starting torque of 8.4 foot- pounds. 2. Protection against running overloads or locked rotor conditions shall be provided by the use of an automatic -reset, integral thezmal overload Rev. August 2010 Town of Highlands Pressure Service Connection protector incorporated into the motor. This motor protector shall have been specifically investigated and listed by Underwriters Laboratories, Inc. (UL), for the application. 3. The wet portion of the motor armature shall be 300 series stainless. 4. Motor power cord shall be 10/4 .o"1r, 8/4 SOW/SOWA 4 conductor of proper length for "sul - installation. Motor control cords to be 8/5�`SOW/SOWA 5 conductor of proper length to suit installation. Each cable shall be provided with a TM"green ground wire to be grounded in accordancewth localand national %electric codes. Cates shall be �`h�ermetically sealed where it enters the pump motor 4with a redundant seal syste a ing�at,'least tVd positive M.h seals which prevent anydegree `4of wateriseepage or wicking of water into the,, pump motor. ,.. �_ R 5. The grinder pump shall includdpa factory -installed f ick disconnect: (EQD) NEMA 6P electrzcal��qu- ( Q ) for all power and control ffunctiond. The EQD shall require no tools for assembly, seal against water before°the electrical connection is made, and iricluderadial seAa�s to assure a watertight seal ' tardloss of tighe� n mg torque. The EQD shall be de ggneo to be conducive to field wiring as " 4 ir reaued. "4 N-4,5' r 6. Cable eht y system shall be sealed from water or VO moisture in"t usion. Cords shall withstand a pull of �f50 pounds without loosening or losing integrity. Oro 1 R. Lift 0u!o9vstem: An adequate length of 300 series stainless steel lifting chain shall be supplied for r0=1 `gig each pump. The chain shall be of sufficient length and strength for easy removal. The chain shall be easily accessed from the top of the wetwell without dewatering or entry into the wetwell. The chain shall be of sufficient strength for the weight of the pump unit supplied. S. Submittals: The manufacturer shall submit to the Town two (2) sets of shop drawings and/or wiring diagrams for the major equipment and materials to be installed Rev. August 2010 Town of Highlands Pressure Service Connection such as the pump and motor starters and controls. In addition, two (2) copies of standard operation and maintenance manuals shall be provided to the Town for each pump unit. T. Delivery, Storage and Handling: All equipment shall be delivered, stored and handled in strict accordance with the manufacturer's recommendations. The Town is under no obligation to accept any materials, which have not been delivered, stored and handled naccordance with the manufacturer's recommendations' U. Warranty: The manufacturer shall pr vide to the Town a warranty for two (2) years��from the date of final acceptance by the Towwhat the pump including ancillary equipment, apparatus and parts, shay>7 be free -W _F from defective materials- equipment or workmanship, r including with respect to �e�quipmemt, the services of qualified factory trained rvic'emen, as may be required. Under �t7ie guarantee; the manufacturer shall furnish replacements,'�for any component which proves 433 defective, except a those ,, items at are normally consumed in service such aslight "bulbs, oil, grease, packing, askets "t2"-ra.nc�s ��� C. The pump _ ga y ro 'w ; manufacturers shall be solely responsible for the warranty of the station and all components. Components faiin�to perform as specified in this section, or as representedy>bthe manufacturer, or proved defective in yr x user -ice during tiled- =-anty period, shall be replaced, reps reed, �o�r satisfactorily modified by the manufacturer 1%w1,thout cost of parts or labor to the Town. _The manufacturer shall assume liability for consequential damages or contingent liabilities arising t of th - failure of any product of parts thereof to �o ........... erate properly, however caused by or resulting from orarissncy out of defects in design or manufacture, delaysn delivery, replacement, or otherwise. The warranty shall become effective upon the acceptance of the installation by the Owner. V. Pump station shall be installed and tested as follows: 1. Grinder pump stations shall be installed in strict accordance with the manufacturer's recommendations. 2. Quality Control: The package grinder pump station supplier shall furnish the services of a technical Rev. August 2010 Town of Highlands Pressure Service Connection S , representative to inspect the installation of the pump stations and to provide start-up and operator training services. 3. Field Testing: After the pump/motor assembly, control system, piping, etc. have been installed, the pumps shall be tested in accordance with the manufacturer's recommendations. The minimum test procedure shall include a hydrostatic pressure test at 1 1�2 times the working pressure for a period of tv&,,,4(2) hours. Any leaks or defects found in the pump/motor assembly suction and/or discharge piping ,,wll be repaired and made tight to the satisfaction of�the Town. 14, ki-f S W. Spare Parts: The manufacture`r'�shall furnish one (1) complete set of recommended spare parts ,< All spare parts are to be conveyed ,toy, the Town. Y t IX A List of Grinder:. Pump,1Manufacturk"ers Acceptable to the Tots offs,`Highlands As of XX/XX/2010 r 01 1. E-One,° Xxtrenie model, manufactured by Environment One Corporation, 1Vskayuna, New York. OF SECTION Rev. August 2010 Town of Highlands Pressure Service Connection APPENDIX E LETTER FROM MACON COUNTY HEALTH DEPARTMENT AND SYSTEM DOCUMENTATION 43 Q�otec.t June 1, 2010 a, "s'� ' orn 0 o Mike Waresak McGill Associates, P.A. Consulting Engineers 55 Broad Street Asheville, NC 28801 RE: Town of Highlands M a c o n C o u n t y Project # 09.00351 Ptea3th Mr. Waresak: The Environmental Health Services Section of the Macon County Health Department is In strong support of your efforts seeking funding to eliminate on -site waste water systems and provide municipal waste water treatment for the Town of Highlands, North Carolina. This office typically processes 1200 — 1400 applications per year for on -site waste water treatment systems. Several hundred of those are from the Highlands area. My staff and I are very familiar with the soils, topography, and site conditions typical of this unique rain forest ecosystem. Soils in the Highlands area are shallow, generally unsuitable or provisionally suitable for treatment of waste water, and display poor drainage characteristics. Many surface water features and a shallow water table, combined with small lot sizes and Irregular topography make for poor to marginal conditions for on -site treatment of waste water. Approximately 85% of the Improvement and Operation Permits we issue in the Highlands area are based upon `Provisionally Suitable' conditions. This means that the systems Installed will not function as well or last as long as their design criteria would Indicate under `suitable' site conditions. _ A review of our records indicates 12 failing systems that were documented and repaired in Highlands in the past two years. Statistical data from national surveys indicates that, at any given time, 15% of all systems are failing. This office has long felt that falling systems and repairs have been grossly under -documented. The geology and topography of the area facilitate systems failing through cracks and fissures, and underground to nearby surface water features. These are `unseen' failures that pose a threat to both surface and ground waters as population density Increases. This Is of special concern because Highlands has many older systems Installed pre-1980 which are approaching the end of their anticipated operational period. We are also aware of problems locally with un-reported failures and un- permitted repairs. Please do not hesitate to contact this office for additional information in support of this Initiative. Barry Patterson, REHS Administrator, Environmental Health Services Cc: file/OSWW CW/Program Specialist 1830 Lakeside Drive • Franklin, North Carolina, 28734 • 828-349.2081 ' www.maconncorg Accredited by the NC Local Health Department Accreditation Board V- ' - MXON CO -LINTY PUBLIC HEAT 'CENTER I?ranllin, Nnttll Carolina 28734 SUBSURFACE Sri NgACF SySTI(hl op RATIONS PERMIT - TYPES 11-1V ❑ New iiista ]"Rion ❑ Addition to Existing System X-Partial Repair ❑ 100% Repair Q Singlc fancily dweIIing(s) i # O MUlti-family du,ellins ❑ Coiromerohd (type) 31 Daily Mow: (Gallons per day): 'Total l# liedroanis• ' t� �-1 Property �v l— �y f 7 f - Properly Iiesctt}�ttan: c� ��iii G G � 1 t i' 1 f . ,, -�P ( i 0+ f' `5 � 1 I I-,io- F�4;-�/ 6 �L Map Nurnbt;r:.r��'G'r�`-' Township, 1, i��`[�`., �^=Pta-rcel ID Njumbe �- z, j�rpe of System 1?+�� tF �'4l'L o. lei911 Q t n� tPti_ System Classification f t'um Tank Size Trench Bottom Dept[i 1:, t l-TkR Septic Tank; Size P Drinking �Vater Source: a Individual WelllSpriug ❑ Shar 1 �Vell/Spring Cl City ❑Community Future - Repair Area Required O Yes X No Type of System for FaWre?Repair Pe��t No. `----- Date Improv menis P"it/Authoriz�stion to construct issued -- ._Design Engineer Project Number Mgt. Entity Pzeporfing Frequency �-- Inspection Frequency: Health )Dept. i Cautions or Comments: P 't• ❑ Application ❑ Soil Dalta-SL TIte follat In r d1lec-Ud itamS re on tie and a1'e strt of tills Qneratlnsts erm . + lmprot emetit pertrtit ❑ 5tirvey/plat Map ❑ Engineer's Dn%ving f (I Zoning Punlif Autltorizntion To Constn[ct ❑ T~4np (Other) ,,GRAM (Not to Scttle) _ _ ........ . _ .. .. . i?..:. - ••f•F �•S,r L`- ��. ... - '• __ .. _ _.. '�• � .. � �+ .. a .j .... _ . �_..._._.; Ott - • f---• `_��� �_= F..�_ ... 3-"� ... _ .Y ._.._... ; ._._. .:. .:.'... t- t .. . - - ' - i - c scat' l C cffs aS5t1 sj'S1Cn1 rind Finds tltat'it cor omts to slate guidellnt:s. -This A representadvc of the Macon Cotmty Public NcaI11l Center has inspaeled tit[, b p permit is issued subject to all the provisions of the North Carolina Laws and Rulct far Se+vage Trc2ttnerit and Disposal. hLL1 Itersntt 14 permitfed to nt.tite sec at ons to this s stern Nvitltoai flte ntsnrovn{ of:tn nt[thorized EnviratL�er,t�i lie tlth St}ecialist, fi'1[is approval indicaics ittat this system has Been installed in compliance \t'ith the standards as Setrnrth in ?n; i ° s nYei13 tC nrc�� It shell inn 1 Y- 1ie11 t1 itse as tnd lttt st remit inat tanndisturbedll funt tirnt satisfactorily far any given period of time, 11L� r ulaplll — White-Ovtncrs's Copy yelloty-Heoffh Depi. Copy pink-6u11dIng Inspection Dept, Copy Ma i ON COUNTY PUBLIC H+ AI, CENTER 1� 1 Fratlkliii, North Carolina 28'734 ( UBSU�ACW- TYPES l7-p Ei£ SR 0 Nety Installation ❑ :Addition is Existing System ❑ Partial Repair 100-A Repair Single family dtirelling�s) 1 # ❑ Ivlulti-family dwe-11ing ❑ Commercial (type-) Daily Flaw: (Gallons per clay Total ## bedrooms + ` Properly Owner; c:'t Jc.�_�� .r.i_�. i , r- ( f" ' "' r:� ` I 'YUV. l -'-� __' 4; L t j^v 0-,-, {'1 { , �', r •, f_rfa-i� tz CY•U i � r i + Property Description: rT r-. y� 1 , I z, J+ 7 L' � i --� CAST I "'I + Map Number Tottrn4hlp �� r rr 4z?`1- ii7 5 _Parcel ID Nutn�er -� System Classification Type of Systetl) .— t - a � j_ LTA �=-- t c Pump Tank Size== --Trench BoUor�IDepth �' Septic Tank Sim (-ti •-'Cit 0 Community r ❑ Iltciiviclval ��'elllS ,inQ ❑ Sh�.red �,TeIIlSprillg Y Drinking Z', Ltter Source, p., b Future Repair Area Required ❑ Yes 'n No 'i'ype of System for FIuture//i�epnir perlt?it No. / 4 / - Date Impro_vemerits PertniUAW12orization to construct issued -{ r' ' ' ? 1 i'rojt et Number �--- lnstaller Design .engineer V' hT t EntityIyfgt.Entity Reporting Frequency �--- Inspection Fraque1 eti noy: lth Dept. g h Cautions or Comments: The fclllott�in r citeeked 'tents are on file and rite Xrii tl of P4rrnih ❑ Application 0 Inlprov'emetnt PCmut Q sunreyJPlat Map 0 Engineer's aittvinb Pp Q l,Ta Other? Q Zoning Permit Q Soil 1�ata 5lA•'a' `f3 Autlioiizatioti To Construct p F! t)ther i�ia DI.4GRANT (Not to Scaic} i'J sewagge ds that it cOnfLIMS rt rel�resautati�e of the M"Icon County Public Hcalth Centar has ;, I? , s attcll11 Rnles for Sets uge Tr atmc�ittund Disposal. ti^f i)6r5c n iStr Cr�miitCCl [QS_ z n perinitis is.ted So*ct to all the provisions of the North Caroltnl artyntce that the system trill funcliott n[teratians to this s' rem i Itlzotrt the n suro1 of tut nilSC}o�}Ui t�egulaliorts, but si H roil uYtbc taken as a �u�l �udicates thai this syNV�n t� een iinstalled in compiiauce ,yith the standards as set Earth sn t � nstall et in D ni li } gi�`en period of time. Tilt, area designated 'is I rats t% eat' if,re a ed�Sor fattttre mse and a ust; em.tln ustriisturbec \2 a J;; --- Cnvironutcntal Health Spccialis pate lnspecied pink -Building tnspecHori Depi, Copy White-oivners's Copy yellow -Health Dept. Copy 17 CON COUNTY PUBLIC HEALTH CENTER Fmklint North Carphm28734 S SliJ FACE SE'F'tAGH SYSTEM OPERMONS PFRMrF- `i` PYS H 11' U New fastaWn CQ AMdan to Existing Syl£tam Rep* Single fati�ly d�telling(e) � •#-�ii�2�ilti=wily d€�c-iESng C? C�ir�€ecci�{tom} ' • . TOW#bodmms Daily Flaw: (Gallons peF tlay): _ -- - Prope* CIS: JG �' Ptoi'?eify Dwcjiptim•11 TOWD hip A JA t.rk^' I - Fal:r-el ID Num kCr 0 510 3 7 Map Ngmb-r i 'I�jpe cif sgsten[ I XJr r• V'tz •11 r} ,e t. Lt System Class;cazan _ Sepiic' a3c Side �'U : P,np k Size TV,,-Hch Rottam �ptsi 2 � Y TA.R DrsstIcing etet Stlt€tr ; C7 Individual Wall/Springt3 Shamd Well!Spring 13 City a Ctlmmtmity { Futtire Rq=Am Required Q Yss o Type of System. f€Jr'Fatam Repair Daf�fropmv&wntsPert LlA.utlticdzatibatocongructisgued 5_-�ry� Petc�sttl�o. Iastalier- �• r r°�n"" 5 4$ 7 esign?aFrtrect NuFtieF Inspection Fhqpmay. Hedth Dept `" Mgt. 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COPY ' MACON COUNTY PUBLIC HEALTH CENTER 183o Lakeside Drive - Franklin, North Carolina.26734 SUBSURFACE SEWAGE SYSTEM OPERATIONS PERMIT —TYPES I[-iV 100% Repair ❑New installation ❑ Addition to Existing System ❑ Partial Repair a1 (trpe): 9 Single family dwelling(s): 1# ❑ Multi -family dwelling ❑ Total # Bedrooms: 4 Daily Flow: 43Q gpd Township: Highlands Parcel lD#: A60�? Map #: 7530.116-74-7164 Property owner: Elmor Peterson Property Description: Lc�t 3 iJaiaf# Terrace Adsfress #53 Type of System: infiifraior Quick 4 Gravi System Class: "a Septic Tank Size: lttD___ — -al Pump Tank Size: NA Trench Bottom ospth: 18" (Low Side) LTAR: 0=6 community Drinking Water Source: ❑ Single Family Alall ❑ Spring ❑ Shared Well! Spring on -site City ❑ Future Repair Area Required ❑Yes Z No Type of Repair: 25% Reduction &ravit 1 Date IPfAC Issued: 12f2l2008 Installer: David WOrrnan Cert. 2335 log #: 112108 inspection Frequenoy: health Dept.: NA Mgt. Entity: M Reporting Frequency.. NA Cautions or Commente:_ The following checked Items are on file and are part of this Operations Permit 0ApplicauDn igimprovement pemt!if Auth..To Constrva MSoli Data Shael ®Map (Olher []zoning Penult 11Survey! Plat Map [JEngineers DrxhSng AS -Built Diagram {Not to Scale) orl-na to state guidelines, This representaNcL Of the is issued sub acMacon t to all the provi� ons of the North Carol na LSM and Rules fpubila HeRith Center has Inspected this or Sawaga Tre dISPOS31 eat nt and Disposal. ND_910M end -5nds, that f peraori is parmltt0d to mak® i alterations to this system without the approval of an authorized Environmental health gpaaiali§t, This approval Indirtes that this system has been installed in cornpilance with the standards as satforth in the above "rep -air area" ishrequirad foelf In r future rise grabe Wen Ra a d must tramainee that tundlr;Wrl ad. function satisfactorily for any given period of tirade. The area dasignafed a^s"i�p3{ I YhA4l.1/5 7�( Authorized State Agent Date inspected: 1 /21 009( charizs lrlatnack RS � 19 I 1 'G -MACON COUNTY HEALTH DEPARTMI:.NT FRANKLIN, NORTH CAROLINA 28734 R (704) 364.4526 Certificate € f completion NAME OF OWNS R • G10 <' _ � i� ' f��.-� {mot LOCATION ]� INSTALL �� ✓,r ` f ED TYPE OF SYSTEM WATER sOURCE-. D G1TY D COMMUNITY SIZE OF TANK ❑ INDIVIDUAL WELL / SPRING TRENCH BOTTOM DEPTH DIAGRAM (Not to Scale) A representative of the Macon County Health Department has inspected this septic system and finds that ii conforms a state t the -septic system has been inspected; The area dasrepair area is required rfor tl#Icata is not a guarantee. ntot be disturbed in any way, This certificate Indicates that the septic this naTi= IN-I;PFCTED lqg SANITARIAN MACO l COUNTY PUBLIC HEALTH CENTER T Frank1h Noeth Carolina 28734 SUBSURFACE SEWAGE SYSTEM OPERATIONS PERMIT - TYPES If -IV 0 New Tastallatjon ❑ Addition to Existing System Q Partial Repair 100% Repair �9 Singlefamilydwelling(s), i—# 13 Multi -family dwelling Q Commercial (tyN) Total # bedrooms 3 _ Daily Flow: (Crallons per day): Property QwDer; 6 4. (!11r Property Description• Township ID Number Map Number 75 3 b &-' - 3 `( ` 5 / 0 L System�Classification r Scpde Tank ixe x; ,� i'ua p Tank Sim T1 ench Bottom Depth 1� 1 S UAR • .5:3 I)Hnking Water Source: Q individual Well/Spring Q. Shared iN09pring City Q Community .Future Repair Area Recllti.red C! Yes No Type of System for Future Repair — Data Improvements Pan-aft/Authorization to construct issued `f- �0 - 0-1 Permit No. Installer s, e-r,7a on Design Engineer -- Project Number Inspection Frequency: Health Dept_ `- . - Mgt. Entity _ = Mgt. Entity Reporting Frequency ----�- -� Cautions or Comments: Thu follo rin citeeked[ its'2ns are orE file and sre part o€ this ©uerafipna P"Mit; ❑ Application Improvement Permit 0 SurveyMatMap ❑ Engiae,,-r=s Drawing D Soil Data Sheet r , 3-AuthorizationTo Cowtuct Xmap (other) CI Zoning Permit �w othei . ' � v DIA:GP-AM (Not fa Seale) __ ..• ___:_ �___-..—•... --•.-. .�--`�Y11� '_ ...- ---' _. ..----_.. ...,.;.- _ . .... . _ mot• ...... �-i: ..... ... -1� A repre.;eoisiive of the Macon County Public Health C ntar has inspected this savage disposal system and finds that it conforms to state guidelines. This prmtit is iss p-d subject to all the provisions of the North Carolina Laws and Rules for Selvage Treatment and Disposal, Nft .person is oemnifed to make i ra4�on8�a toll svgtanx without Eire a 2prADv*l of in author[Nd 8nvire►r[rtranixt H"Ith 3 xllst This approval indicates that this system liar been alterations lteinsati in compliancy with the standards 4— mt, p- rnM Ilpanna. IA t shall in no way be taken as a guarantee that the system will function satisfactorily for any given *od of time. ('7 — a Date Inspecied Mille --own erep, copy YailoukFioahh Dept. Copy Pink -Building lnspacilon Dapt, Copy . _J r - AlACA&UNTY PUBLIC REAM ER `°. FFsnUu, North Caroler 28734 ` SUBS[TRI ACE SEWAGE SYSTEM OPERATIONS PE MT - TYP s Q New Jnstallation ❑i Addition. to Existkg System Q Partial Regal 1 VA Repair Single fatufly dwellings}—J ___., # U Multl-famllY dtveRa119 © Cammercial '1 btui ltoon78 Daily l~ Eow: (frallons per day): '� D ProPerty oWnor: t= E L L a) I I'J l i S F�perty �crigtion� � 5 is rt� i • L o 2 s � '' • : n - • �,r ��- s: - { `PyPe of S��m �5 Uf© �` ° ° ` f 1 � �' Systetrt Ciasss_ftaatiou Septic �.arric Size � D OU. F�tctp'�rik Sim �"� 'i'renclt 13-attgm IIepttt � Z �� l o:� s � n E L'i'AR � � Drinking stater Source: El hadividtbal e1i/Sgring C] Shared WeiUSgrwg City Q Ctziitsrtunity Fufttre Repair a. AreRequbed Byes CI No Typ of System for Frtttre Repair - ` , , t Dft Improvem ats permit/Authe&ation to construct issued LE 2 q' d Ferniit No. - -- - Installer OiVT �i 4 QIyI --Design Engineer FroaectNuabss ~--~ -- Inspection P,mquency: Health Dept, � Mgt: Entity = -- Mgt. Entity Repnsting lYaequency Cautions or Cornmruts: `: h� iy.sfa tlat%chNked 9tetaas *re pan Die aatd are part of this Operafts Permit: 5 Application Fmprove mtat Permit 0 survey/plat map Li Ragincer's Dmwiag Soil Data sheet Authorization To Construct Map (fuller) (a zoning permit �7 Other I MT- L 'it IN A fZ h ANI A .... _...__ - DIAGEUM (Not to Swe) �-- l�-•-•f- � •ram . _ . • ... _:....:... . _....... .. .._.... . A representative of the Macon County Public Health Center has iris�ected this se �dispa- system and (rods first it confmrns to stagy g�ir�l-1 his permit is issued subject to all the provisions of the {forth Carolina Laws and R,4iles fbr SWagaTmatmeat and D�isp sW-N2 MA �_ Ea m:rlte t t a f a this approval indicates that this system► w en e�efattasi sn rr,vasnifm�tr� with the sf=-stdasds as set Foah in dr, above replatioas, but sl al intro vray'be to eaa 85 a guarantee that the systemwill Fi�iiction• ...�..._._- . N tl B satisfactorily forany gikm period oftime, ess 1 IJafe Ihspveted Health Specialist while-owneres Copy Yattot lieatitt L]�pf, COPY ,1 � C� 'COUNTY HEALTH D EPA` Tl�'I�I�T 26 Franklin, North Carolina 2B734 — (704) 369-95-- "- - ACER.TIEICATE OF COMPLETION ❑OPERATIONS PERMIT f New Installation Partial Repair _ im% Repair Name of owner:. Location:- 1 map Dumber �~ Township: Type of System — -- System Classification �3g -- -- _ Size of Tank Trench t i ��� Trench Bottom Depth �� l 'Water Source: City z Community C lndiyidual Well/Spring -- — — --- Bate ftnprovemenfsPermit Issued —-- j_) -).- 9 V - Installer - --- DIAGRAM (N t to Scale) tic stein and Tln'spcertification is issued subject cL fora } thetprpo Ps tment has of s of the North Caernl nta Rules and Regulations sfor Sen age Treatmentaand Disposal. This No peon is permitted to make alterations to this system without fha approval of an authorized Emdronmental Health Specialist. This ap- proval indicates co that this system has been Installed in mpliance faith the standards as set forth in the above regulations, but shall in no way be taken as a guarantee that tilesyslem Will function satisfactorily for any given period of time. The area designated as repair vea is required for future use and can not be disturbed In any way. � Environniiental Heal h Specialist Date Inspected 1T,hite—owner's Capy Yellow--I'lealth Dept. Copy Pink —Building Inspections Dept. Copy l CON COUNTY HEALTH DEPAF ENT FRANKLIN, NORTH CAROLING 26734 � (704) 364 952b7. NAME OF OWNER LOCATION INSTALLER i;. • 1Y� �; �; f• TYPE OF SYSTEM SIZE OF TANK ` TRENCH BOTTOM DEPTH f pFRMITTED WATER SOURCE: ❑ CITY ❑ COMMUNITY ❑ INDIVIDUAL WELL ! SPRING tt� DIAGRAM (Not to Scale) A ,• y 1lz _ tIc ncis that it conforms -to state gvIdL A rearea designated l na of the Macon area Is re uiredDfor futUre Use anciriMen-1 has dCall not beected tdlsturbe In anyway.tThls certificate Indl atas ihat the septic The area designated as repair r g system has been inspected, however, this certlticafe Is ❑ot a guarantee, DATE INSPFCTI~D SANITARIAN._ q' MACON COUNTY PTJBLIC DEAEfH (YrqTFR Franklin, North Carolina 28734 SUBSURFACE SEWAGE SYSTEM OPERATIONS PERMIT - TYPES U-1V D New Installation Partial Repair D 1000/.Repair `V[Singlo fbnffly dwelling 4 Bedroomj 1:1 Multi -family dwelling 0 Commercial (type) Property Ohner Property Dakription: Township eel Par Type of Systp I system classification ::E47_ Septic Tank §izze x­oa Pump Tank- Size� Trench Bottom Depth_22'Design Flow 3a).&YLTAR Drinking Wapr Source, 0 Individual WKVSpring 0 Shared Wiell/Spri-Qg X,City U UonlmunitY Future Repab- Area Required 0 Yes jtarvo Type of System for Future e . r Date Imprc,4=nts Pern'dt/Authorizatian, to construct issued 5 Permit No. 'it �_', .Design EngineerL, r, Project Number Inspection Fr quency: Health Dept. Mgt M rt. Entity Reporting Ere ucnc;y Cautions or Comments: lie t e-tr 1 <L The following checked iterns are on file and are part of this Overa tions Permit 'U Applicatiort!`EI Improvement Permit D Survey/Platl4ap 0 Enjo near's, Drawing 0 Soil Data Sheet �l!Authorization To Construct 0 map (other) 0 ZoningPermit 11 Other DIAGRAM (Not to State) x -.7 representative of the Macon oowqry Public Health Center has inspected this sewagD disposal system an d finds that it conforms to stela guidelines. TI:iis arrnitted W) MDUL, �,rmit is issued s to all tie; offfiD Noith Carolina Laws and Rules for Smlago, Treatment and Disposal. Lin Mrs-0—n-1-s-P 9bied Aterations to thIj system 'r41haut theapproval of an authorized EnOronmental Health Sneetatisi, This approval indicates that this system has been installed in compl anci,- with Ilia standards as set forth in the above regulations, but shall in no way be Laken as a guarantee that the system will function satisfactorily fDr any gKian period of time. The aria Ism dir d fdr,-(u tare: use &-rnust remain undisturb Mte Inspected Enyironfiieftfal Health specialist frus (-nnu Vm11nw-Hcd1h Daof. CoOV pink-Bulldlng inspection DePIXOPY ATACON COUNTY PUBLIC .LTA CENTER � ' Franklin, North Carolina 29.734 AUT - S�SUi2FACE SEVt�AGE SYSTEM OPERATIONS PER TJ- Tx'P�S ❑ New Installation ❑ Addition to Existing System /Q Partial Repair ❑ 100% Repair C7 Single family dwElling(s)—� # ❑ Multi -family dwelling O Commercial (type) Total # bedrooms_ _ Daily Flow: (Gallons per day): Property Owner: Property Description: Map Number Township t ' t ; Parcel ID Dumber - Type of System ;• ,: t •, : r `._, , _. -. _r System Classification -"! �- UAR`-- Septic Tanta Size I, Punip Tank Size Trench Bottom Depth Drinking dater Source: ❑Individual Well/Spring ❑ Shared Well/Spring tg City ❑ Community Future Repair Area Required ❑ Yes ❑ No Type, of System for Future Repair permit No, Data Improvements PermitlAuthorization to construct issued project Number Installer =_ ; Design Engineer - M t EntityMgt• Entity Reporting Frequency �---- Inspection Frequency: Health Dept, g Cautions or Comments: The following checked items are on file and are part of this 012erations Permit: g ❑ Surve !Plat hlap ❑ Engineer's Drawing P Application Cf ImprovementPeritut y ❑ Zonin Permit iyC�] Soil Data Sheet 13 Authorization To Construct 0 Map (Other} 0 Other: DIAGRAM-tt-Scale] .�. 4--s late ide. T. finds conf ted A representative of the Macon Countysionsiof the -North Center bCaros NspOcs and is sel for Sys age Treatn ent end Disp stall No- ton I� nernIfitted lines smake pemlit is issued subject to all the proti i alterations to this system without the a royal oran authnrized Env ronntental HesIth S ecialist. This approval indicates that this system has been installed in compliance with the standards n set forth in the above regulations, but shall in no Nvay be taken as a guarantee that the system will function satisfactoril f:forany given period of time. Tile area ded noted as'.�fe 'airarea'I is reouired for s-utur use and must re lain undisturbed Environmental Health Specialist .late Inspected . _ _ __,_ ._�•, Yann�al Ipnllh nent. CODV Pint; Building Inspection Dept. COPY Certificate of Co-ni%e ivn Hawn County Health Department Date # ; !• � •_ ___-. __--•-�-" _...—__..- --^ ._ _•__- pit NAME OF OlNhtER I ` �l••w" i '��:ti• If +• -t"X•• -1 ADDRESS.— i' }"t.1 i` ,'•t ;r\tiv , c.f; (r �I �_ \ y4 NAME OF INSTALLER _t ;• t' ��bf �� _ , -- +r' PERMIT NUMBER , r ' 1. Site Permit issuedEg��`,�• 2. Septic Tank Properly Located l �' 3. Septic Tank Adequate Size — , - a. Tank Meets 5iruclural Requiremenis J t i uq F r. 6{ t I r S. Tank Level 6. Effluent Lower Than influent —\rt t > >-"},• Tank Has 4" Free Board t P H. Tank at Proper Depth 9 All Ells 45 deg. or more with Cfeanoufs n )tr. Dist Box properly located and level t Ln 11. All Solid Pape of Approved Material 12. Nilrificallon Line or Approved Material i � t 13, Lines of Sufficient Length and Width 14. Lines have Approved Grade',: " in 10' i 15 Minimum of 6" gravel under and 2" o%,er line J 16 Lines adequaie distance apart A Represenlaiive of the Macon County Health Dept. has inspected this Sewage System and finds It { ) suitable ( ) unsuitable. n..7� Dale inspected ' r Time inspecled This conforms the Stale Guidelines and isnol a Guarantee. Sanitarian ` 1_ it•—u � . �10 la r N1ACON COUNTY PUBLIC HEALTH CENTER Franklin, North Carolina 28734 SUBsuRrUCE SEWAGE SYsTDi M OPERATI�IaIS l�ER1t�TIT � TYPES fit-g� 1 ❑ New Installation Ct Partial Repair Q 100% Repair 1 e) ,In Single family d�velIing_ ' # Bedrooms ❑ Multi -family dwelling ❑ Conmmercra (t}p `Property Owner ; ; '-" - 'i = Property Description: Townslnp �i<�1f r': r1 Parcel ID Number r.y v =� ! L `1 Map Number ' System Classification 2 — Type of System -: ;._ �. r� , :a , Syr - .. Design � i �;:-''�LIAR Tank Size . Trench Bottom Depth Rb .Community V Septic Tank Size 16y>n t. _Pump ® Individual Well/Spring ❑Shared Well/Spring City ❑ Drinking Water Source: Future Repair Area Required ❑ Yes .qNo Type, of System for Future Repair = • 1 .; Permit No,_ ,'. ri " Date Improvements Permit/Authorization to construct issued �`, :�- •'1' p Installer Design Engineer Projcot N mber Inspection Frequency: Health Dept,, _ Mgt. Entity - Mgt, Entity Reporting Frequeney_= Cautions or Comments-, The followin checked items are on file and are art of ibis C erations Permit: d�'Application ,� Improvement Permit ❑ 5urveY/Plat Map ❑ Engineer's Drawing p Zoning Permit ❑ Soil Data Sheet ,0 Authorization To Construct ❑ Map (Other) ❑ OtIier WAGRAM (riot to Scale) 4 representatiNa of the hhaeon County Public Health Center has inspected thts_sewage disposal system and finds that it conforms to state guidelines This permit is issued subject to all the provisions of the North Carolina Laws and Rules for Sewage Treatment and Disposal. _No person is permitted to make Specialist This approval l#Er alterations to this system Nsithoutthe �ipproval of an authorlred Environmental Heas aguarantee that the system t� il] function indicates that this system has been installed in compliance with fha standards as set forth in the above regulaflons, but shall in no way be taken as a g satisfactorily for any given permed of time, The ores desi>snated as "renari area"is for futureue end must'rer�fi �initf t i ed• • '.'• '� ` _ c..,,...,.,.no„+,t T�ra}th Snec'ial'tst d Single Total # be Property f Property I 1pe of Sys Septic Tank Drinking W Future R6pa Date Imoro, lnspection Fi Cautions or ( Applicado. Q SoU Da S Other 1 I` r i&i COUNTY PUBLIC REALAkEN'TER Franldin, North Carolina 28734 SUBSURFACE SEWAGE SYSTEM OPERATI ONS PERMIT - TYPES H-1V Naw Installation Q Addition to Existing System . ❑ Partial Repair X 100% Repair ily dwelling(s)_ # ❑ Multi -family dwelling C1 Commercial (type) Erns __a_ Daily Flow; (Gallons per day): � �17� el ID Nur€tlsor O -` {� to t iap NumBer 5 3 C� • �� � � � � f ftt;�� eues System Classification ize Pump Tank Sim Trench Bottom DI.Pth $' "�S LTAR 2�- 3r Source; ❑ Individual NVell/Spring a Shared welUSprsng XCity ❑ Community Area Required 0 Yes � No Type of System fPr Future Repair ments Permit/Authorization to construct issued Permit No. i n 13 sign l�t�gineer -'-�' Projt ct Number :quency: Health Dept, Mgt, Entity Mgt. Entity. Deporting Ft equoncy " s Fivi.aa�• _ _ _ The ffingwilug nitecRed items am on file and are part of this Operatious F—erralt• �nprovement Pern�it ❑ Survey/Plat Map Q Engineees Drawing AutlforizationTo Construo ' ❑ Map (Other) El Zoning Permit DIAGRAM (Not to Scm.le) A representative o the Macon County Public Health Center has inspvaedthis sewage disposal systm and finds that it corfocm to state guidelines. This ;snit is issued so `ect to all the provisions oftbe North Carolina Laws and Rules for Serwage Treatment and Disposal. n ognon is aerMfea to rnalte herstiorts to t t stem withqDt tha appro wl a ` e ea ec` i Thus approval indicates that this system has been instaltr in eQmpfi ice with the standards'"�" 12''^"" hilt shaF1 in no way be taken as a guarantee that the system wilt function satisfactorily for ai y given period of time. /_ — I I n I NIACON COUNTY PUBLIC FIE H CENTER Franklin, North Carolina, 28734 SUBSTjRFACE SEWAGE SYSTEM OPERATIONS PER 11T - TYPES 11-1V ❑ Nei',! Installation Partial Repair ❑ 100% Repair Single family d;veiling #Bedrooms ❑ Multi -family dwelling ❑ Commercial (type) Property Owner,�r Property Description! Ie5 To,virnslup 41,,, F (I jib Parcel IDNumber l.q -- 1-`l C- t y Map Numbe— Type of System System ClassiflcattonT Septic Tank Size L/: Pump Tank, Size — Trend? Botw Depth 16 -• z L,, Design Flow `— LIAR Drinking Water Source: ❑ Indi-Vidual Well/Spring ❑ Shared Wel1/Spring )A City ❑ community Future Repair Area Required ❑Yes 14 No Type of System for Future Repair Permit No. Date improvements Pemlit/Authorization to construct issue Project Number _ Installer, i� t3 s pa'r, Design Engineer IV1 1Jntity Reporting Frequency�— InspectionFrequency: Health Dept. Y —��' Entity p Cautions or Comments: _ The falla-,Ang decked items are on file aid are art of this operations Permit: ❑ Swva r/P!. pvlap ❑ Engineer`s DmYing Al' Application .a improvement Permit 3 ❑ zoning per6t' ❑ Soil Data Sheet P``Authorintion To Construct ❑ h4ap (Other) ❑ Okber _ - r D_I. GRh161 Not to Seale) _ fL I al • 1't OFF if This !' 6 em d finds that it ale A representative of t `tie Macon County PuUlie Health center 1i�Carlolina Lai sas �aFtd Rules far Sc�a ge Tr sal atn eni a d Disposal. T3ctto�n9€stnermitted co rnakc permit is issued suhl4ct,tQ all the provisions of the is ri yr ntal l-leafth Specialist, This approval indicates that this system has been alterntions to this sV stetr► 3Othotat thr np�rev�J ©1 nn nuthm ized l rFon as a installed in compliance "ill' the standardsas Tt -file lire i�tnted ns "Yeulatroarth but Eshall OFfli'B[t tDr futur�hus©sstd MIR restainlhndi�stu be will Nnctton satisfactorily for any given period of time, /r ? �r s` - 4 � ) j :<:— �% Em'ironmental Health Specialist Dade inspected _ „_„ „,id,,,,!!!, nant_ r_nov Pink sullding inspection Dept. COPY X-m*aiflcate of Completion Macon County Health Department r Date hr-047� iri �[,TrmeCatled �• ��J rr- NAMECIFCF4' NER t l{f, Gilt riff ADDRESS1 C5G3r . UjC Uc -- - NAME OF INSTALLER 81!C( Dlr I-&, P511M(T NUMBER 1. Site Permit Issued 2. Septic Tank Property Located v Diagram 3. Septic Tank Adequate Size 4. Tank Meets Strucfurat Requirements . J. 5. Tank Level 1:f€luent Lower Than Influent 1 'rank Has 9" Free Board � t.1k y (ti RL 8. Tank at Proper Depiti he )11"611ej 9 All Ells 45 deg, or more with Cleanouts 10. Dist. Box properly located and level f 11. All Solid Pape of Approved &%lerlal 12. Nitrification Line of Approved Material 13. Lines of Sufficient Length and Width 14. Lines have Approved Grade !%a" fn 1W 15. Minimum of 3" gravel under and 2" over line 16, Lines adequate distance apart A Representative of fhe Macon County Health Dept, has inspected this (t,suilabie t I unsuitable. Hate inspected' g� Time inspected This conforms the'State Guidelines and is not a Guarantee. Sanitartan rs 1 r. -oNT CGUNTTY PUBLIC HEALTH �T)JIZ ` Frani<lin, Tlortli Carolina 28734 OBSURFACE SE vNIAGE SYSTEM OPERATIONS PER TIT - TYPES II -IA' } ❑ New Installation )5,Pardal Repair ❑ 100% Repair Property 0ymar SV) Asap Number] `O1 j(r,-t�Parcel ID Numt�er_4 �0 �'' /� Type ofSyst6rr;� I u�� b•�re d System Classification—rDesign Flozi' �GC�O LTAR ' S Future Repair Required' ❑ Yes t�]No Type of System for Future Repair r[� I Trench Bottom Depth c� l Septic Tank Sizai'261"ii �j, Ptttnp Tank Size r ❑ Shared Well/Spring Drinicir� 1�later Source: � City ❑ Co,>_unutli ty • ❑ indi-vidual ��.ell/Spring Dale Improvements Permit Issued lU' �"�� Permit Nutnber (� .. -`�� Authorization? hrumber Date Authorization to Construct Issued project Rtumr �4% Installer t i mti t1�1 �tv r - Desib 1 Engineer Inspection Fregiiency. Health Depar€nent 4; ' Management Entity 1�� - Management Entity Reporting frequency IJ A The I'ollowin checked fieTns are ett 0118 anti are art of this Op eratflorts Permit: ❑ Copy of Application -lZrCopy of Improvement Permit ❑ Soil Data Sheet Cii-Copy 4uth, rizatjgn To Co p �—Other . i' i %J CI Survey/PlatNIap ElZoning Permit ❑ I;ngtneers raGSin� DIAGRAM (NOt to Scale) f ✓ter ty 11J 1 A representative of the Macon County I'nlrlie Health Center has inspected this oli ln`Le Ys and Rulesposal s for Se iragestem and l Treat rent ands that it ndf D spo al.state ho guidelines. This pemvt rs tssued subject to all llte prop isions of the forth C person is ermftled to malte alterations to this s ystern Nidtho it the a rovrtl of art authorized i rt»rroumental Health Succ'rnlist, Tltis approval indicates that this system has been installed incompliance with the standards as set forth in the above regulations, but shall in no ��'ay uea clesfz;nated as"ren tit' at'ea" fs be taken as a o grantee that the system will fiutction satistactorily For any given period of time. The re nfre fnr' f'ttture use. rrttt] can not be tiisturbed in anv way, Dale Inspected Environmental Health Specialist pint -,-Building Inspection Dept. Copy White-01i'11ers,s Copy Yellow-I-leaIth Dept, COPY MACON COUNTY PUBLIC HEALTH CENTER Franklin, North Carolina 28734 SUBSURFACF, SEWAGE SysTFM OPERATIONS PERMIT - TYPES II-IY El New Installation J12 Partial Repair 0 100% Repair A Single family dwelling_ :_ # Bedrooms D Multi -family dwelling 0 Commercial (type) Property Owner Property Description: Township f; Parcel ID Numbur-.�, -- - 2 —��Z Ll" MapNumb System Classification_ Type of Sy Septic Tank Puinp Tank Size Trench Bottom Depth —MVI)esign Flow /O ' 121t�' LTAR--s=--- Drinking Water Source: Cl Individual W(511/Spring C1 Shared WelllSpring mil. City 0 Community Future Repair Area Required Cl Yes QNo Type of System for Future Rep PC-LMitNo.— Date improlements Permit/Authorization to construct issue I Installer Design Engineer Project Nuniber-----:L,— Inspection Frequency- Health Dept._ Mgt, Entity _,,3Me.En6tyRepordngFre-qaency;— Cautions or Comments. The folio-wingr checked items are on file and are part of thisOperationsPermit: .0{Applicatiori .6- Improvement Permit 0 Survey/Plat Map 0 Engineer's Drawing Cl Soil Data Sheet P'Authorization To Construct C1 Map (Other) 0 Zoning Permit 0 Other - DIAGRAM (Not to Scale) I "4 q. This ' representative of the Macon County Public Health center inspected.this sewage disposal system and finds that it conforms to stale guideline, )ermit is issued subject to all the provisions of the North Carolina Laws and Rules for Sewage Treatment and Disposal.s pgrmitted to makc al. n person I altera' Hons� to this system without the approtial of an authorized EnAlron ental Health speriallst. This approval indicates that this system has been installed in compliance with the standards as set forth in the above v-gulations' but sball in no way be taken as a guarantee that the system will function 'f� required for fuKirej end must lrpin6.1 u di. tu�rhed satisfactorily for any given period of time. Th e areadesignated as "rep -all' area" q Environmental Health Speelallst I i Wti N COUNrY HEALTH DEPARTNT, FRANKLIN, NORTH CAROLINA 28734 i (704) 369.4526 1 p Ion Certificate of COMPlet' NAME OF OWNER - E TOWNSHIP LOCATION Cf+IMF+. INSTALLER r -2 1* 4 (k 1t V L _ n 7'� PERMITTED L�— TYPE OF SYSTEM a 1 WATER SOURCE: '. CITY SIZE OF TANK titi`1i Ll CQMMUNITY TRENCH BOTTOM DEPTH y ,f �0&J'� ' �' — 0 lNbIV!•DUAL WELL/ SPRIWG DATE IMPROVEMENTS PERMIT ISSUED DIAGRAM (Not to 5ca(e) V=e- 11h bepartmant has Inspected this septicc ssystem and finds that it contormS to state guidelines. A re resentative of the Macon County Heaas been ed as tepair ar however, equiced system hffor f lfltateuEs not a guars tee disturbed In any way, This cerf Iflcate Indicates Ihal the sep9ic ffils FATE INSPEc—F 6 A?:7 SANITARIAN 1, I NAME OF OWNER TOWNSHIP _— LOCATION INSTALLER ►BACON CaU.NTY HEALTH DEPARTMENT FRANKLIN, NORTH CAROLINA 28734 t (704) 369.9526 CtlrfifIcate of Completion 9 1 _ �� ' J 1 +, 4 PERMITTED '-" TYPE OF SYSTEM I • �) l..r•'�t- y': %'{'�� DATER SOURCE: 111-CITY ' jSIZE OF TANK '' �` � -----Td-COMMUNITY TRENCH BOTTOM DEPTH - DATE IMPROVEMENTS PERMIT PSUED r D INDIVIDUAL WELL / SPRING '�•. �_ DIAGRAM ('Nof to cafe} IXTc f i• - y�4 v � J-�tii�g�• f � C'` ( oic F: fi {1i'r' t '� �• � �--- �__�[7 p - v �`� '� ^ _ {-~ ��' 3 Grp Sbile,�. 'fit. A representative of the Macon County Health Department has inspected this septic system. and finds that It conforms to state guidelines. The area designated as repair area is required for future use and can not be disturbed in anyway. This certificate indicates that the septic system has been fnspecIad; however, this certificate is not a guarantee. r �t� r,. <� %r1(� f' .,` ; , i [fr�!i�,�fi �l� ' 1 N�%,%Y ✓'%,. DATE INSPECTED f1C1 �_' SANITARIAN ,• �• N MACON COUNTY PUBLIC BEALTH CENTER. s t Franklin, North Carolina 28734 SUBSURFACE SEWAGE SYSTEM OPERATIONS PERI4UT- TiTES 11-11" ❑ New Installation . Partial Repair ❑ 100% Repair Single family dwelling • f _ 4 Bedrooms ❑ Multi -family dwelling ❑ Commercial (type) Property Owner i� :! r . it rl'i 1. , t� s Property Description: _ . .. r f'> r' r,• r _� �fGrr r--'r Ion=,unship r, Parcel ID Number r. r Map Number Type of System : ' System Classification i1- Septic Tank Size L- t =; --`-Pump Tank Size Trench Bottom Depth -W'- - Design Flow LTAR :: Drinking Water Source: ❑ Individual Well/Spring ❑ Shared Well/Spring _..Q-City ❑ Comrnurtity :Future Repair Area Required ❑ Yes Cl Ito Type of System for Future Repair :Date Improvements Permit/Authorization to construct issued 3 - %7- %= PeimitNo. :[nstaller if<t rl��F-._� Design Engineer - Project Number :Cnspection Frequency Health Dept, Mgt. Entity -- Mgt. Entity Reporting Frequency Cautions or Comments: The following chocked items are on file and are Part of this operations Permlf: a Application �: Lnprovement Permit ❑ Survey/P1at Map ❑ Engineer`s Drawing C] Soil Data Sheet --1-0-AuthorintionToConstruct ❑ Map(0ther) ❑ zoning Permit permit is issued subject fo all the provisions of the Narth Carolina .Laws and Rules for Sewage Treatment and uisposai. i%Q pqua!�.., „— alterations to this system without the approval of an authorized Bnvlrormental Health specialist. This approval 'indicates that this system has been installed in compliance iwith the standards as set forth in the above regulations, but shall in no way be taken as a guarantee that the system Nvill function satisfactorily for any given period of time, The area designated as "re air area" is re uired lbr future use and must remuln undisturbed. �, Date Inspected M1 Environmental Health Specialist Inenoniinn rlant.t:nnv Certificate of Completion Macon County Health Department t Date Time Called NAMEOF OWNER ADDRESS__ NAME OF INSTALLER — PERMIT NUMBER 1. Site Permit Issued 2. Septic Tank Properly Located 3. Septic Tank Adequate Size 4. Tank Meets Structural Requirement! 5. Tank Level _ Effluent Lower Than Influent 7, Tank Has 9" Free Board 8. Tank at Proper Depth 4 All Ells 45deg. or more with-Cleanou ID. Dfst. Box properly locatedand level I I. All Solid Pape of Approved Material 12. Nitrification Line of Approved Mate 13 Lines of Sufficient Length and WidtF 14. Lines have Approved Grade 1.4" in 11 15. Minimum of B" gravel under and 2" 16. Lines adiquafe distance apart A Represonla tine of the Macon County Health Dept, has inspected this Selvage System and finds it ( ) suitable () unsuitable. Date inspected Time inspected "his conforms the State Guidelines and is not a Guarantee. f Sanliarian 81 APPENDIX F FAILED SEPTIC SYSTEMS MAP 216 SKYLINE DF APPENDIX G TOWN OF HIGHLANDS EXISTING SEWER MAP a