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HomeMy WebLinkAboutWQCS00253_Regional Office Historical File Pre 2018 (3)North Carolina Department of Environmental Quality Roy Cooper Governor November 14, 2017 MEMORANDUM TO: Barry Love, Mooresville Regional Office FROM: Steve Lewis, PERCS Unit Subj ect: Bradfield Farms Renewal Application Package Permit Number: WQCS00253 Michael S. Regan Secretary 6 2017 iv 00"--1-II;i01,NAL OFFICE The subject collection system permit renewal was received by the central office on November 7, 2017. 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.Lewis@ncdenr.gov]. Enclosures: application package Cc: PERCS file (electronic) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.nmateroualitv.org An Equal Opportunity 1 Affirmative Action Employer ,�- Carolina Water Service �'-'%M of North Carolina"' i 70)7 October 31, 2017 ''D N.iAL OFFICE NCDEQ-DWR Water Quality Permitting Section PERCS Unit Attention: PERCS Unit Supervisor Collection System Renewal RECEIVEDINGDEOIDWR 1617 Mail Service Center Raleigh NC 27699-1617 NOV 0 i 2017 Water Q,t litY Permitting 5 Re: Bradfield Farms Collection System Permit # WQCS00253 Renewal Request Dear Sir/Madame: Please find enclosed Application and attachments and consider this letter as our official request to renew the Collection System Permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0523 or by email at Tony.KonsuI@carolinawaterservicenc.com Thank you in advance for your attention. Sincerely, Tony onsul Regional Manager Enclosures; (1) CSA 04-16 permit application, (1) CPCN, (1) Pump station list, (1) High Priority list, (1) Capital improvement plan, (1) Response Action Plan, (1) Contingency Plan, (1) Comprehensive Collection System Map, (1) Compliance letter s 4944 Parkway Plaza Blvd. Ste 375 s Charlotte, North Carolina 28217 9 800-525-7990 D__ WR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wide Collection System Permitting website: General — When submitting an application to the 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 2 Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee'Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non -Discharge Fees C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: p' Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. 2�/If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or R/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. 13 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 04-16 & SUPPORTING DOCUMENTATION Page 1 of 5 Ii E. Summary of Attachments Required: 1 Instruction A: Cover Letter 53' Instruction C: Application 51 Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) E' / Section IV.3 Pump Station List Y Section High Priority Lines List IVA Q' Section VA Annual Budget for Collection System (Updated and Approved) MJ Section V.6 Capital Improvement Plan (Updated and Approved) ' E Section VI.2 Response Action Plan Section VIA Contingency Plan E Section VI.6 Comprehensive Collection System Map p/ Section VII Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section PERCS UNIT By U.S. Postal Service: Attn: PERCS Unit Supervisor 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5 ' I. APPLICANT INFORMATION. 1. Applicant's name (Municipality, Public Utility, etc): Carolina Water Service Inc. of NC 2. Facility Information: Name: Bradfield Farms Collection System Permit No.: WQCS00253 3. Applicant type: ❑ Municipal ❑ State ® Privately -Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Tony Konsul per 15A NCAC 02T .0106(b) Title: Regional Manager 5. Applicant's mailing address: PO Box 240908 City: Charlotte State: NC Zip: 28217- 6. Applicant's contact information: Phone number: (704) 319-0523 Fax number: (j_Q4) 525-8174 Email address: Tony.Konsul@carolinawaterservicenc.com II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Tony Konsul 2. Title/Affiliation: Regional Manager 3. Contact's mailing address: PO Box 240908 4. City: Charlotte State: NC Zip: 28217-_ 5. Contact's information: Phone number: (704) 319-0523 Fax number: Tony.Konsul@carolinawaterservicenc.com III. GENERAL REQUIREMENTS: (704) 525-8174 Email address: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in: Mecklenburg County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): Carolina Water Service of NC (Bradfield Farms WWTF) 4. WWTF Permit Number(s): NCO064734 5. What is the wastewater type? 100 % Domestic or % Industrial (See 15A NCAC 02T .0103(20)) II y Is there a Pretreatment Program in effect? ❑ Yes or ❑ No 6. Wastewater flow: 0.270 MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 0.460 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data 9. Population served by the collection system: 3155 (1262 x 2.5) IY. COLLECTION SYSTEM INFORMATION: APPLICATION CSA 04-16 Page 3 of 5 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 12.25 (miles) Force Main 0.46 (miles) Vacuum Sewer 0 (miles) Pressure Sewer 0 (miles) 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations (Serving Single Building) 0 Simplex Pump Stations (Serving Multiple Buildings) 0 Duplex Pump Stations 3 3. Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following information: ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type (i.e. audible, visual, telemetry, SCADA) ➢ Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source (permanent/portable generator, portable pumps) ➢ Capacity of Station (Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402 (2) known to exist in the collection system. Head the list with "Attachment A for Condition V(4)" and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line (i.e. aerial), material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. Vice President of operations, Regional Manager, Area Manager, ORC, Operator 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Larry HenryCertification Number: 1004546 Back -Up ORC Name: Mark Haver Certification Number: 992155 See the "WQCS Contacts and ORC Report" for a current listing of the ORC(s) the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ Estimated/proposed 75k annually 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $ Estimated/proposed 325k 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) APPLICATION CSA 04-16 Page 4 of 5 Satellite System Contact Information Name, Address, Phone Number) VI. 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: 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. Thoroughly read and review the System -Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ElYes ® 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. 1(8) — Pump station contingency plan ® Yes ElNo 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 211 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. II(9) — Response action plan with Items 9 (a — h). ® Yes ❑ No 3 mo. III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): attest that this application for APPLICATION CSA 04-16 Page 5 of 5 (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 applicati n all be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civ penalties uritoj$25,000 p vi ation. Signatur� Date: APPLICATION CSA 04-16 Page 6 of 5 APPENDIX A-35 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH Docket No. W-354, Sub 350 Before the North Carolina Utilities Commission CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in BRADFIELD FARMS SUBDIVISION sewer utility service in LARKHAVEN SUBDIVISION and bulk sewer utility service in SILVERTON AND WOODLAND FARMS SUBDIVISIONS AND HAWTHORNE AT THE GREEN APARTMENTS Cabarrus and Mecklenburg Counties, North Carolina subject to all orders, rules, regulations, and conditions as are now or may hereafter be Lawfully made by the North Carolina Utilities Commission ISSUED BY ORDER OF THE COMMISSION. This the 17th day of August, 2016. NORTH CAROLINA UTILITIES COMMISSION C ,LU Janice H. Fulmore, Deputy Clerk BUSINESS CORPORATION ANNUAL REPORT NAME OF BUSINESS CORPORATION: Carolina Water Service, Inc. of North Carolina SECRETARY OF STATE ID NUMBER: 0023927 STATE OF FORMATION: NC REPORT FOR THE FISCAL YEAR END: 19/'1119D1R SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: Corporation Service Company, 2. SIGNATURE OF THE NEW REGISTERED AGENT: 3. REGISTERED OFFICE STREET ADDRESS & COUNTY Filing Office Use Only Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 4. REGISTERED OFFICE MAILING ADDRESS 327 Hillsborough Street 327 Hillsborough Street Raleigh, NC 27603-1725 Wake Raleigh, NC 27603-1725 Wake SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Water/Sewer 2. PRINCIPAL OFFICE PHONE_ NUMBER: (847) 498-6440 3. PRINCIPAL OFFICE EMAIL: p :o 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS I]. 2335 Sanders Rd 2335 Sanders Rd Northbrook, IL 60062-6196 Cook Northbrook, IL 60062-6196 Cook SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: Jim Andrejko NAME: Cheryl Hsu TITLE: Treasurer TITLE: Assistant Secretary NAME: Matthaw Klain TITLE: Pracirlant ADDRESS: ADDRESS: ADDRESS: 2335 Sanders Road 13040 Cadencia Place 5701 Westpark Drive, Suite 101 Northbrook, IL 60062 San Diego, CA 92130 Charlotte, NC 28217 Mecklenburc SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety jby a persontbusiness entity. SIGNATURE Form must be signed by an officer listed under Section C of this Form. DATE esmw OW Print or Type Name of Officer Print or Type Title of Officer SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF $25 10 0 MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525 E Carolina Water Service of North Carolina TM Bradfield Farms — Pumping Stations Permit - WQCS00253 Condition 11.6. • Peacock Lane Duplex Pump Station — Located behind 13001 Peacock lane, Charlotte NC 28215. Station has (2) 2hp pumps with a capacity of 38 gallons per minute each. Station is equipped with SCADA and we have a portable generator if the need arises. • Bradfield Farms WWTP Influent Duplex Pump Station — Located at 4520 John Bostar Rd, Charlotte NC 28215. Station has (2) 24hp pumps with a capacity of 1320 gallons per minute each. Station is equipped with SCADA and permanent 500kw generator that also operates the wastewater plant. • Peach Orchard Duplex Pump Station — Located at 11595 Macallano Drive, Charlotte NC 28215. Station has (2) 7.5hp pumps with a capacity of 150 gallons per minute each. Station is equipped with SCADA and permanent back-up 35 KW generator. Carolina Water Service of North Carolina TM Bradfield Farms— High Priority Lines Permit - WQCS00253 Attachment "A" for condition V4 The following lines have been identified as "High Priority" lines within the Bradfield Farms subdivision. 1. Mckee Creek — Manhole # 1 through Manhole 19 (Stream Bank) 2. Larkhaven — Manhole #1 through Manhole # 6 (Stream Bank) 3. Northgate — Manhole 1 to Manhole 9 (Ariel line — Creek Crossing) 4. Northgate — Manhole 2, 3, 18, 19 20, 21 ( Stream Bank) Carolina Water Service r of North CarolinaTM Bradfield Farms Capital Improvement Plan Sanitary Sewer Collection System Permit WQCS00253 I. Mission Statement Carolina Water Service of North Carolina owns, operates and maintains the sanitary sewer collection system serving the Bradfield Farms and Larkhaven residential communities outside in Mecklenburg county, NC. Carolina Water Service of North Carolina is an investor owned public utility and is committed to providing safe, reliable and cost-effective service to our customers and with the underlying commitment to act with integrity, protect the environment and enhance the communities we serve. Carolina Water Service of North Carolina works to maintain the system and meet customer growth expectations and regulatory requirements in a financially responsible manner. As a privately owned public utility, Carolina Water Service of North Carolina is regulated through the NC Utilities Commission. II. Description of Systems The service area currently is comprised of 1262 residential customers. Growth has been somewhat stagnant in recent years. The system is comprised of approximately 10.1 miles of gravity sewer collection mains; 0.2 miles of pressure force main, (3) pump stations and a 0.460 MGD extended aeration wastewater treatment plant. III. Projects Preventive Maintenance - At least 10% of the gravity collection system mains are pressure washed and cleaned each and every year with the intent to clean 100% of the gravity mains in a ten year period or less. All lift stations are cleaned at least annually. Carolina Water Service of North Carolina is financially capable of making all emergency repairs immediately and takes immediate action any time the system may be compromised to protect the system integrity, the environment and to meet regulatory requirements. Carolina Water Service of North Carolina plans for all capital improvement with at least a 3-year plan. The system is assessed each and every year by review of operations, visual inspection of manholes, and review of emergency repair history or other deficiencies identified in state inspections or in review of compliance needs. Any needed improvements are prioritized for inclusion in future year's budgetary plan. As of 10/31/17, the following projects have been identified using Red Zone MACP scoring. Bradfield Farms -Collection system 5 yr proposed plan System Project Total Cost 20. I 19 I I. I 2021 1 2022 2023+ Bradfield Farms Sewer Collection System Rehabilitation Projects $350,000 $125,000 1 $100,000 $1zs,0oo Manholes rehabilitation will be budgeted and prioritized based on Redzone MACP scoring. r eIx I NEW Carolina Water Service of North CarolinaTM Bradfield Farms Lift station Pump Failure Contingency Plan Sanitary Sewer Collection System Permit WQCS00253 Mission Statement Carolina Water Service Inc. of NC (CWSNC) owns, operates and maintains the sanitary sewer collection system serving the Bradfield Farms communities located in Mecklenburg County, NC. CWSNC is an investor owned public utility and is committed to providing safe, reliable and cost effective service to our customers and with the underlying commitment to act with integrity, protect the environment and enhance the communities we serve. CWSNC works to maintain the system and meet customer growth expectations and regulatory requirements in a financially responsible manner. As a privately owned public utility, CWSNC is regulated through the NC Utilities Commission. Description of Systems 2. The service area currently is comprised of 1262 sewer residential customers. The system is comprised of approximately 12.25 miles of gravity sewer collection mains; 0.46 miles of pressure force main, (3) pump stations and a 0.460 MGD extended aeration wastewater treatment plant. Objective of Plan To insure a normal level of service in the event of a lift station pump failure while protecting the environment. CWSNC is financially capable of making any and all emergency repairs immediately and takes immediate action any time the system may be compromised in order to protect the system integrity, the environment and to meet regulatory requirements.. Criteria for Invoking the plan: 4. One or more pump failures or loss of power to any or all lift stations. Roles, Responsibilities, and Authority 5. The local Operating Manager/ORC of the system will be in charge of operating this contingency plan. If additional personnel are needed, he will contact the appropriate Area Manager who will then assign more staff if deemed necessary. Procedures for Invoking Contingency Mode The area operator will monitor the system on an emergency basis until it is clear that there are no problems with the operation of the system. The alarm systems for all 3 lift stations have capabilities so that alarms will still be reported in the event of power loss. If an employee discovers a problem, he will immediately begin to diagnose to correct the problem. The employee will also call his immediate supervisor and describe the nature of the problem (e.g., no electricity, pump failure to one or all lift stations). Procedures for Operating in Contingency Mode 7. Generators — Some Lift Stations are equipped with generator transfer quick connects that will enable the operator to hook up available portable generators located in the system. The major station WWTP has an onsite generators which will start automatic in case of power failure.. If all lift stations are without power, the Area Manager will establish a rotation schedule based upon the capacity in the wet wells and storage in the lines to rotate the generators between the lift stations. One Pump Failure — Should one pump fail in the duplex stations, the operator is to contact the necessary contractor from the contractors list and arrange to have the pump checked immediately. Should the pump need to be replaced, the operator should check the spare parts inventory and have installed, should one be available. The other pump should be sent to a repair facility for a repair cost estimate. The station should be checked on a daily basis until such time the pump can be repaired or replaced. Dual Pump Failure — Should both pumps fail in the duplex stations, the operator is to contact the necessary contractors from the contractors list and arrange to have the pumps checked immediately and/or to rent a portable pump if needed. Should the pump need to be replaced, the operator should check the spare parts inventory and have a pump installed, should one be available. The other pumps should be sent to a repair facility for a repair cost estimate. The station should be checked on a daily basis until such time that .both pumps can be repaired or replaced. If needed a vacuum pump truck should be called from the contractors list to prevent any and all overflows. Water Restrictions — If city wide or regional power outage lasts for more than one day, we would consider restricting community water usage to reduce the flow of wastewater through the system. 8. Criteria for Returning to normal operation mode: Electricity returned to all stations and all lift station pumps are operational. 9. Post Contingency Plan: The Area Manager will meet with personnel who assisted in operating this plan to evaluate how well it worked. If necessary, changes will be made for any future emergencies. Carolina Water Service of North Carolina TM SANITARY SEWER OVERFLOW AND SPILL RESPONSE ACTION PLAN Bradfield Farms Sanitary Sewer Collection System WQCS00253 A Sanitary Sewer Overflow (SSO) can endanger the environment and affect the health of individuals and wildlife that come in contact. It is the policy of our company that any and all SSO's be investigated immediately and actions taken to prevent or minimize any and all environmental impact. The public should contact our 24 hour customer service number at 1-800-525-7990 and provide as much information as possible on the location of the problem. On -call staff will be dispatched immediately for full investigation. This number will reach our office during normal business hours and than an emergency call service center after normal business hours. Available and current on -call staff information is kept at all times to ensure that appropriate staff can be dispatched immediately. Any operations employee that comes across an SSO should contact the Operating Manager, Area Manager or Regional Manager immediately and take immediate action to assess, minimize, prevent or mitigate any such event. The local Operating Manager and ORC of the system will be the primary interface between the company and the NC Dept. of Environment and Natural Resources, Division of Water Quality (DWQ) and county health department (if required). The appropriate manager will follow the current and then in place SSO reporting policy as designated by DWQ (see attached reporting form) or any other regulatory agency having jurisdiction. As of the writing of this document; • Report any spill of 1,000 gallons or more; and • Any spill, regardless of the volume, if any waste reaches the surface waters of the State. Any conveyances such as drainage ditches or storm sewers are considered waters of the State. 1) Report by telephone to a person (not a fax or voicemail) to the Mooresville Regional DWQ Office at 704-663-1699 during normal business hours (Monday through Friday, 8 am to 5 pm) as soon as possible, but in no case more that 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. 2) Follow up the verbal report by sending the completed written report using the attached form or most current within five days. 3) If the discharge involves 1,000 gallons or more AND reaches surface waters, a press release must be issued within 48 hours of first notification. If the discharge is 15,000 gallons or more, a public notice must be published within 10 days and proof of publication shall be provided to DWQ within 30 days. Containment Procedures As soon as an employee arrives at the site of the SSO, he/she shall use whatever means necessary to contain the spill as to prevent it from reaching surface waters. If there is no danger or potential of the SSO reaching surface waters, the SSO should be contained in as small an area as possible but use of any means possible such as construction of dams, ditches, checks etc. The sewage contained or collected shall be returned to the sewer system or taken to the WWTP by pumps, pumper trucks or other available means. If possible, a blocked or damaged section of collection main should be bypassed around the problem area using transfer pumps from an upstream manhole into a downstream manhole. The damaged main section should be plugged if possible to prevent waste from entering the problem area. The area should be sectioned off to prevent any unauthorized person from entering the contaminated area. Blockage Correction Employees should treat a reported blockage with utmost urgency to prevent any spill or backup from causing environmental or home damage. The first person on site should try to assess the problem and determine if flow can be maintained or restored using temporary pump bypass or other means, of if the problem area can be blocked off and the waste transported from a manhole to the WWTP using a pump or pumper truck. Contractors should be called immediately and employee should stay on site or within close distance to assist with emergency work. Containment and bypass equipment and measures shall remain on site until the blockage is corrected. Clean up Remove all debris such as plastic, paper or other materials from the site, bag or place in a container and dispose of properly in dumpster at WWTP site. Clean or wash area thoroughly and return this water to the sewer system or treatment plant. If on soil or dirt, apply a liberal layer of white hydrated lime to raise the pH and kill pathogenic organisms and to treat for odor. Apply straw and grass seed if appropriate. If the SSO reaches surface waters, every effort should be made to contain the spill area by use of dams near a manhole or area accessible to a pumper truck and mobile equipment. The contained area should be pumped back into the sewer system. Two employees or one employee and a contractor shall be present at all time while pump is operated. Backhoe or other equipment should be available to help maintain earthen dams until clean up efforts are complete. If possible, the area should be flushed with potable water and that water also returned to the seer system. The operator should try and use a broom or other measures to agitate sludge on the bottom during the pumping and cleaning efforts to make sure it is all retrieved. Rocks and rip -rap should be washed of residue. If surface waters are used for drinking source or recreation, additional measures must be taken to notify local health departments. Water samples to include dissolved oxygen and fecal bacteriological samples should be taken frequently before clean up, during and after clean up. In addition, samples should be taken upstream and downstream of the affected area. Spare Parts and Equipment List Portable trailer mounted generator to operate pump stations and/or electrical equipment in the event of power loss or in remote locations. This will be kept in good running order at all times at the WWTP location. Common parts such as electrical components such as elapsed time meters, voltage phase monitors etc. are kept in stock at the Charlotte Operations Warehouse and can be accessed at all times by a supervisor. White hydrated lime will be kept on hand at the WWTP for spill abatement. Normal hand tools such as shovels, rakes etc. will be kept on the Operator's truck or at the WWTP. The ORC or Operating Manager must be familiar with all pumping equipment brands and have means to contact a distributor or representative for expedited parts. Contractors List and Contact Information Gopher Utility — 704-932-7662 Electrical and equipment repair work Rain for Rent — 704-393-3345 Emergency portable pump rental and pump supplies (hoses etc.) L&L Environmental Services LLC — 704-332 -0911 Pumper truck / vac truck, main cleaning. Aqua Services Inc — 704 — 201-7220 Underground repairs. Carolina Water Service _ of North Carolina'' Potential Compliance Issues Section VII Re: Bradfield Farms Collection System Permit # WQCS00253 Renewal Request Dear Sir/Madame: There are no known compliance issues within the Bradfield Farms subdivision. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0523 or by email at Tony. KonsuI2carolinawaterservicenc.com Thank you in advance for your attention. • 4944 Parkway Plaza Blvd. Ste 375 • Charlotte, North Carolina 28217 • 800-525-7990 z Wastewater Treatment and Collection Performance Annual Report General Information Facility/System Name: Service Area Includes Responsible Entity: Contact Name/Phone #: Bradfield Farms County: Mecklenburg Larkhaven S/D Service extends into Cabarrus County Bradfield Farms Water Company Area Manager Mark Haver 704-525-7990, ext 233 Applicable Permit(s): Permit Numbers NCO064734 / WQCS00253 Description of Collection System or Treatment Process: NCO064734: The operation of a 0.46 MGD wastewater treatment facility consisting of: an influent lift station, bar screen and flow splitter box, dual surge tanks, aeration basins, secondary clarifiers, sludge holding tanks, chlorine contact tanks, tablet chlorination, traveling bridge tertiary filters, post aeration tanks. WQCS00253: The operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 2.80 miles of gravity sewer, approximately 0.28 miles of force main, 3 duplex pump stations, and all associated piping, valves, and appurtenances. H. Performance Overall Summary of System Performance for Calendar Year 2006: The wastewater treatment plant had one exceedance of the discharge permit. The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a violation is listed, a description of any known environmental impact including the corrective measures taken is included. January No violations/deficiencies noted. February No violations/deficiencies noted. March No violations/deficiencies noted. April No violations/deficiencies noted. May No violations/deficiencies noted. June No violations/deficiencies noted. July No violations/deficiencies noted. August A fecal coliform result of >600 ml exceeded the daily maximum limit of 400 ml. The monthly average was within limits. No environmental impact noted. Isolated event. September No violations/deficiencies noted. October No violations/deficiencies noted. November No violations/deficiencies noted. December No violations/deficiencies noted. III. Notification Customers will be notified of the availability of this report with a message on their bills and copies will be provided upon request. IV. Certification I hereby ertify that the information contained in this report is accurate and comple e to th best f my owledge. February 28, 2007 Signature of Responsible Person Date Martin Lashua Printed Name Regional Manager Title rCSraol�;�� (oi bra• -..ems w kc-. �253 ,-k�s m,PO L70"C M v-Fy` x -,, C , J Inspection Checklist. 7 acj-31`i- o51 2 rA� lastiK�l�t1i waf�v cow General Information --AV 2. �1506' 3. 4. 5. ;•n i Sh r2.'.3� Number of Pump stations SCAIDA system PS Telemetry PS Audible and Visual only Generators Permanent I a. Frequency tested Generators ]Portable A. Quick -connect plugin. P. Frequency tested - Pump stations served by same generator. y�6. p/� 1 - �y ,ry ORC / Q Y 6( �q d a V �-®ill. q r r�/ �� �t Y y (CS - Sewer Use Ordinance Enforcements Last Year FOG Program Inspections Public ED flow ;4-,,1 Annual Report Date r r Root Control Pro ramrA,4.,j CIP Budget� + 1 L Years �'•t �,o�q cL1.'/✓ - ws9ct% �'° 6..- ��.4c� � ,S ��oa a- . Documentation of 1. Line Cleaning (10%) ;? o 1 s— 6 a -0 o f-F - �� ��, >/ �� j pj 6 _s,�.� b �2 2. Iligfln pt iority lines (6 mos) p ,, o. J ( �W' 3. system observation ra annual 1 tlr of,151f, / �Yl��j it fn Vi LO, O'I - 4 x4,jr 4. ROW mowing Review logs for PS O&M Reportable Spills Repeat Location/Cause )�V-4 Ton reportable spills a Customer complaints j�/'i-..v rot f o f m�"i �-r {i/•g37'�i ��j C�T J ��� Spare parts inventory ✓y Map of system % complete / f Pump Station Inspection Checklist Name / rc c �1 O 'ram �'lr1'i Address Housekeeping Secure ✓ /- Accessible Identification Signage Inspection Schedule Daily cj No of Pumps 1 2 Operational 1 2i/ Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 Weekly "Ll� NA Wet Well — Floats Free of debris High water float,1411,E ,��, F, ,b Telemetry Audio -Visual +/ ✓ SCADA Alarm system tested for communications Emergency powers Generator Fuel tank Testing schedule w - � / Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Portable Quick -connect Onsite Gallons per hour iusage'rate Automatic rr j Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address n� Cover present - vent and covepdb e grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated �- Bypass structures or pipes present ' � 1 Invert in good condition Size g inches Pipe capaci 1/4 Y2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way -' location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Pump Station Inspection Checklist Name No of Pumps 1 .2 Address Operational l 2 Capacity of each" (gpm) 1 2. Runtime hour meter reading average l 2 Housekeeping Secure Accessible Identification Signage v Inspection Schedule Daily Weekly L/ Wet Well — Floats Free of debris High water float Telemetry Audio -Visual SCADA Alarm system tested for communications' Emergency power Generator Portable Ongite Fuel tank Gallons per hour iisage'rate Testing schedule Automatic ' Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover grade vas eene Visible signs of overflow c/ Sinkholes and depressions v :/ Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capaci 1/ %2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - locatiop or name of outfall line v aJw�� Accessible Free of sinkholes or depression. No evidence of leakage Free of non -utility motorized traffic ✓ �., �1<�� 5G 3. Aerials - High Priority lines C A p� y Exposed line of ductile material✓/ / Water crossings and supports in good condition v Level of debris on or behind ane f Free of damage I Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Pump Station Inspection Checklist i Name Nj ; n S No of Pumps ] 2 Address Operational / 1 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average . 1 2 Housekeepin Secure Accessible Identification Signage Inspection Schedule Daily. Weekly Wet Well — Floats Free of debris ✓ High float water Telemetry Audio -Visual SCADA Alarm system tested for communications Emergency power Generator Portable Quick:connect nsi' Fuel tank Gallons per hour usage rate Testing schedule Automatic Bypass pumping configured Overflow piping Manhole upstream Inspection Logs J Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow, Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1/4 1/2 % diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines' Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) UtilitiEs, RECEIVED/NCDENR/DWI MAR 10 2016 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED/NCDEQ/DWR FEB 2' 1016 Water Quality Permitting Secti®n Wastewater Treatment and Collection Performance Annual Reports Bradfield Farms Bradfield Farms Water Company January 1, 2015-December 31 2015 P.O. Box 240908 Phone: 800-525-7990 Charlotte, NC 28224 www.ulwater.com i General Information Service Area: Bradfield Farms, Larkhaven, Peach Orchard Estates Applicable Permits: Type NPDES Permit Number Area Manager Phone Wastewater Treatment Facility NC0064734 Mark Haver 800-525-7990 Collection System WQCS00253 Mark Haver 800-525-7990 Description of Collection and Treatment Systems: The operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 10.18 miles of gravity sewer, approximately 0.2 miles of force main, 2 duplex pump stations, and all associated piping, valves, and appurtenances. The operation of a 0.46 MGD wastewater treatment facility consisting of: an influent lift station, bar screen and flow splitter box; two parallel 0.23 MGD plants consisting of: aerated equalization basin, aeration basins, clarifiers, aerobic sludge digester, tablet chlorination, tablet dechlorination with contact tank, traveling bridge tertiary filter, post aeration tank, and flow meter. New treatment upgrades include cloth filters, static screens, screenings auger and ultraviolet (UV) disinfection system. TREATMENT PROCESS FLOW CHART Incoming WaslevrateT HWO Air 3 AiC CtgcirirT � � DEsiurec�ion Fietwn Act 51utl�e to Aeration or Vh--te Acth algid Sludge to Sli I v Treated lidtluont Mont g Sludge tn,Oisixsa�) 1. Preliminary Treatment — Removes debris which could damage plant equipment. 2. Secondary Treatment — Removes organic matter through biological oxidation and settling. 3. Advanced Treatment— Removes solids, nitrogen, phosphorus, and other pollutants such as color and metals. 4. Disinfection — Removes organisms which might cause disease. 5. Solids Handling — Treats the solids removed from the wastewater to allow safe and economical disposal. r Summary of Collection System Performance. During 2015, we collected and treated 88.8 million gallons of wastewater. During that time period, we are happy to report that we successfully collected and treated 100% of all wastewater without any sanitary sewer overflows (SSOs) in, our community. Key Performance: • 5375 feet of sewer pipe were cleaned in 2015. • There are 2 duplex Lift Stations serving the Bradfield Farms Subdivision. Each Lift Station is checked three times a week with maintenance conducted as needed as well as emergency generator testing, wet well cleanings, and emergency/routine repairs conducted periodically. • Both duplex Lift Stations are continuously monitored using a telemetry system that will notify our staff of any issues 24/7. • Annually, each Lift Station is inspected using our 56 Point safety checklist. • As part of our Asset Management Program, an Annual Maintenance Checklist is conducted to determine that equipment is performing at peak efficiencies. • Our staff throughout the year manually conducts manhole inspections, documents deterioration (if any) due to corrosive atmospheric conditions. • We have instituted an infiltration and inflow (I&I) program. The purpose of the I&I program is to keep unwanted storm water from entering the collection system. Infiltration and inflow is a clear indicator that there could be broken pipes, uncovered sewer laterals, or someone illegally connected to the collection system. • _ As a proactive measure, we educate our customers of our concerns of Fats, Oil, and Grease. Your help in what is put down the drain greatly prevents clogs due to grease buildups and improves our overall collection system. These grease buildups can result in SSO's. ® Our staff is continually monitoring and clearing rights of way (ROW's). These ROW's normally are in low lying creeks and wooded areas. ROW's need to be kept cleared to ensure easy access during emergency situations. • In an effort to better serve our customers, our staff participates in serving our communities by being a part of a service day program. Companywide we logged 251 employees who together served a total 2,008 hours in our communities. Summary of Wastewater Facility Performance: It is our goal and standard at Utilities Inc. to meet 100% of our NPDES permit discharge limits. We evaluate our treatment processes daily to ensure that goal is obtained. Our permit requires us to continually monitor the effluent to determine if the treatment process working effectively. This monitoring consists of sampling at various point in the treatment process. These samples include: Flow measurement of how much wastewater enters and then is discharged from our plant, Biological Oxygen Demand (BOD), Total Chlorine Residual, Fecal Coliform, Total Ammonia, Total Nitrogen, P.H, Total Phosphorus, Total Suspended Solids, Dissolved Oxygen, Temperature. A Total of 1,152 compliance samples are conducted on an annual basis. During 2015 there was one (1) daily BOD exceedances resulting in a 98.1% compliance rate for the year. We also had two (2) daily fecal exceedance "resulting in a 96.2% compliance rate for the year. Our staff is committed'to a standard of excellence by ensuring a safe and clean facility while maintaining regulatory compliance. No known"adverse effects have been noted on the environment or receiving stream. Key Performance: During 2015 there were many upgrades to the facility. • Constructed a new office building which houses our on -site laboratory as well key control panels. • Constructed a polymer building for feeding polymer to our de -watering sludge system. • Constructed a new sampler building where our refrigerated composite sampler is protected from harsh weather elements. • Improved. overall security at plant with new security lights. • An extensive project was. done at the treatment plant with three (3) major components 1) Replaced effluent filters that ensures high water quality to our receiving stream. 2) Installed Ultraviolet system for disinfection, this allows us to eliminate use of chemicals and is better for the environment. 3) Installed anew static screening headworks system to improve treatment process. • The combined project approximant cost $715,000 Violation Summary anuary No violations/deficiencies noted. February No violations/deficiencies noted. March No violations/deficiencies noted. April Daily Fecal Exceedance May No violations/deficiencies noted. June No violations/deficiencies noted." July Daily Fecal Exceedance August No violations/deficiencies noted. ptember a No violations/deficiencies noted. October BOD daily exceedance November No violations/deficiencies noted. ecember I No violations/deficiencies noted. III. Notification Customers will be notified of the availability of this report with a message on their bills and copies will be provided upon request. IV. Certification I hereby certify that the information contained in this report is accurate and complete to the best of my knowledge. Signature: Date: -2 Printed Name Martin Lashua Title: Vice President of Operations NC/TN North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary October 26, 2015 Mr. Martin Lashua Utilities, Inc. PO Box 707 Concord, NC 28026 RECENED/NCDENR/DWR NOV ® 5 2015 MOORESVILWQROS LE REGIONAL OFFICE Subject: Tax Certification for Pollution Abatement Equipment Real and Personal Property Bradfield Farms Water Company Peach Orchard Pump Station Cabarrus County Dear Mr. Lashua: As per your request, the staff of the Division of Water Resources has completed our review of the Tax Certification Request for real and personal property that we received from your office on October 7, 2015. Due to noncompliance with the NPDES permit requirements, the Division of Water Resources has determined that the subject facility has not met the criteria in G.S 105- 275 (8)3 to qualify for tax certification. The attached tax certification is returned to you. If there is a need for any additional information or clarification, please do not 'hesitate to contact Sonia Gregory at 919-807-6333 or soma. 'regoryncdenr.goy 5:S;incer ly, John E. Hennessy, Supervisor Compliance & Expedited Permitting Unit Cc: Fie Copy oorillegio al%e 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper ubmltby Er i�if _ E sl r+nt Forrn r $ Wastewate.r.Treatm•ent and Collection RECEIVED: DIVISION OFWA, A, ER OUALITY- Performance Annual Report MAR 9 :.. _ 12 I. General Information.:. [[33 Ivu /V 1-1 C:J V 9LLp 1-Es"C73Lil d!-lt -I"S ls�'Facility/System Name Bradfield Farms County Mecklenburg extending to �a�iarrus Co. ; -Service Area Includes- Bradfield Farms, Larkhaven; Peach Orchard Estates . Responsible Party: Bradfield Farms Water Company Contact Name and . t. Phone#: Area, Manager; MarkHaver:704-525-7990.. Applicable Permit(s): NCO064734%INQCS00253 - NCO064734: The operation of.a:0.46 MGD wastewater treatment facilityconsistirig of: an influent -lift station, bar screen and flow splitter box,.dual surge tanks, aeration basiris,,secondary clarifiers,. sludge holding Description of ° tanks, chlorine contact tanks; tablet chlorination, tray di'ng badge tertiayfilters; post aeration tanks. Collection System or' , Treatment Process : WQCS00253: The operation and maintenance of a wastewater collection.system consisting of, at the, time of permit issuance; approximately:2.80.miles of gravity sewer; approximately 0.28 miles of force main, 3 duplex pump stations and•all,associated piping,.valves, and appurtenances. II: Performance - A. Overall Summary of System Performance for -Calendar Year: 2011 The wastewater treatment -plant had one occurrence of exceeding discharge -limitation s'during,the year. The wastewater collection system consistently met permitted:limitations during the year: The following lists any violations of permit conditions or environmental regulations -that may have occurred during the year. If a violation is listed, a description of -any known environmental impact including the corrective measures taken is included. ���• Notification Customers will be notified of the availability of this report with a message on their bills and copies will be provided upon request. IV. - Certification I hereby certify that the infor a 'on co tained in this e ort is accurate and complete to the best of my knowledge.' Signature Date Printed Name. Mart1. in Lashua Title: Regional Director astewater Treatment and Collec 'o FEB 2 6 2008 Performance Annuatwr_VE M_Sface Victorx Information FEB 2 5 2009 Facility/System Name: Bradfield Farms CoIDfinecli QUALITY Service extenpg��4iTaSQUF&Etp RAN CH Service Area Includes: Bradfield Farms, Larkhaven, Silverton, Woodland Farms Responsible Entity: Bradfield Farms Water Company Contact Name/Phone #: Area Manager Mark Haver 704-525-7990 Applicable Permit(s): Permit Numbers NCO064734 / ` `1-019- , Description of Collection System or Treatment Process: NCO064734: The operation of a 0.46 MGD wastewater treatment facility consisting of: an influent lift station, bar screen and flow splitter box, dual surge tanks, aeration basins, secondary clarifiers, sludge holding tanks, chlorine contact tanks, tablet chlorination, traveling bridge tertiary filters, post aeration tanks. WQCS00253: The operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 2.80 miles of gravity sewer, approximately 0.28 miles of force main, 3 duplex pump stations, and all associated piping, valves, and appurtenances. II. Performance Overall Summary of System Performance for Calendar Year 2008: Even though there were permit limitation excursions during five months of 2008, all monthly limits were within compliance. for the wastewater treatment plant. The collection system had one reportable sanitary sewer overflow during the year. The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a violation is listed, a description of any known environmental impact including the corrective measures taken is included. Bradfield Farms Annual Sewer Performance Report 2008 Page 1 El January No violations/deficiencies noted. February No violations/deficiencies noted. March No violations/deficiencies noted. A single fecal coliform result of >940/100 ml exceeded the daily maximum limit of April 400/100 ml. Subsequent samples were within limits as well as the monthly average. No known environmental impact. Four fecal coliform results of 520/100 ml, 760/100 ml, 1050/100 ml and 660/100 ml May exceeded the daily maximum limit of 400/100 ml. Subsequent samples were within limits as well as the monthly average. No known environmental impact. Two fecal coliform results of >600/100 ml and 760/100 ml exceeded the daily June maximum limit of 400/100 ml. Subsequent samples were within limits as well as the monthly average. No known environmental impact. A violation was issued for the detection of a total residual chlorine level at 50 ug/1 July which the limit for compliance is <50 ug/1. Subsequent samples were within limits as well as the monthly average. No known environmental impact. A violation was issued for the single detection of total suspended solids at 51 mg/1 August with a limit of 45 mg/l. Subsequent samples were within limits as well as the monthly average. No known environmental impact. September No violations/deficiencies noted. 10/2/08 Approximately a 15,000 gallon sewer bypass occurred for an estimated 2 hours due to a mechanical failure with one of the two treatment plants in which the wastewater reached the surface water of McKee Creek. The equipment that failed was October replaced to prevent further discharge and the area was promptly cleaned. NC Division of Water Quality personnel were onsite at the time of the occurrence and conducted an inspection. All descrepancies noted during the inspection were quickly resolved, but a violation was issued. No known environmental impact. November No violations/deficiencies noted. December No violations/deficiencies noted. III. Notification Customers will be notified of the availability of this report with a message on their bills and copies will be provided upon request. IV. Certification I hereby ertify that the information contained in this report is accurate and complet to the st nowledge. February 6, 2009 Signature of Responsible Person Date Martin Lashua Printed Name Regional Director Title Bradfield Farms Annual Sewer Performance Report 2008 Page 2 4 Inspection Checklist( - General Information 1. Number of Pump stations 2. SCADA system PS 3. Telemetry PS 4. Audible and Visual only 5. Generators Permanent a. Frequency tested Generators Portable A. Quick -connect plugin PS .B. Frequency tested Pump stations served by same generator. �jc oo 10LI q 3q 6. (v ORC �il� B-ORC s4ozo CS- , ewer Use Ordinance Enforcements Last Year FOG Program Inspections Public ED How — gy-p- M CIP Budget $ Years Documentation of o � �j 1. Line Cleaning (10 /o) D 2. High priority lines (6 mos) 3. System observation annual 4. ROW mowing Review logs for PS O&M Review PS logs information Non reportable spills /01f, Customer complaints Spare parts inventory Map of system % complete Vv TER/SEWER COMPANY WITH REVENUES OF $200,000 OR MORE REVISED 1/04 0 Bradfield Farms Water Company / W - 1044 Company Name (as franchised by the NCUC) NCUC Certificate No. 2335 SANDERS ROAD Mailing Address NORTHBROOK ILLINOIS 60062 City State Zip Telephone Number ( 847 ) 498-6440 Fax Number ( 847 ) 498-2066 1Zi11111:l4 NORTH CAROLING UTILITIES COMMISSION For the Year Ended December 31, 2004 RETURNTO: Public Staff -Accounting Division North Carolina Utilities Commission 4326 Mail Service Center Raleigh, N.C. 27699-4326 M ' i FILING INSTRUCTIONS Page 2 WHEN TO FILE: This form, consisting of twenty-seven pages, must be filed with this Commission no later than April 30th following the end of the calendar year covered by this report. Failure to file your Annual Report on or before the due date will result in Commission action, which may result in the assessment of financial penalties (North Carolina General Statute GS 62-310). WHERE TO FILE: Send the original and two (2) copies to: PUBLIC STAFF -ACCOUNTING DIVISION NORTH CAROLINA UTILITIES COMMISSION 4326 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-4326 NUMBER OF COPIES REQUIRED: The original and two (2) copies of this report legibly completed (including NCUC certificate number) and signed and notarized, are required to be filed in order to satisfy the Annual Report filing requirements established by this Commission. One copy of this report should be maintained in your files. VERIFICATION UNDER OATH REGARDING ACCURACY OF REPORT: Both the original and the required copies of this report must be verified under oath by the chief executive officer, a senior level financial officer, or the responsible accounting officer of the utility. QUESTIONS: If you have any questions or need assistance in completing this report or questions concerning this Commission's Annual Report filing requirements, call or write the Public Staff - Accounting Division, 4326 Mail Service Center, Raleigh, North Carolina 27699- 4326, Telephone Number (919) 733-4279. This report is available in Microsoft Excel on the Public Staffs web site at: http://www.pubstaff.commerce.state.nc.us/psacctg/report.htr-h- COMPANY INFORMATION Page 3 Trade name used for utility business Bradfield Farms Water Co. Name of owner (if different from trade name) Business street address (if different from mailing address) City and State Zip If corporation, list the following: _ a;nes Ca:::a.ren C O Lawrence N. tichun;aci:er Prrsider;t, Secretary,'lreasurer Lisa A. Crossett: Vice ;'resider:!: List threelargest stockholders and atrcent of owners ip e y each: Utilities. Inc. 100% In what state is firm incorporated? North Carolina What Year? 1992 5. If partnership, list the owners and 12ercent of owners ip held by each: N/A 6. Year Company first began utility service: 1992 7. Filing Status (check one only): X Corporation Sub S Corporation Partnership Sole Proprietorship Other ( describe) PERSONS TO CONTACT Name General Manager Carl Dan!,-' Complaints or Billing Sandra Berry Engineering Operations Carl Daniel, Emergency Service Carl Da:n.iel Accounting Join S. Haynes Outside Accountant Pricevrat:erP:o!zseCoelacrs Employees Address 5701 bT,restoark Dr., Charlotte NC: 5701 Westpark Dr., Charlotte NC 5701 WestnarkD'r., Charlotte NC 5701 Wesl:Dark Dr., Charlotte .NC 2335 Sanders Rd., Northbrook IL One North Wacker Dr., Chicago. fI OPERATING STATISTICS Telephone (704)525-7990 (704) 52.5-7990 (704) 525-7990 (7 A; 525 7990 (847) 498-6440 Number of full-time employees at end of year 2 Number of part-time employees at end of year 0 Total months worked by each full-time employee during year 12 MONTHS Total daya worked by each part-time employee during year VARIOUS Total salaries and wages paid during year $ 67,965 Reconnections (not including initial connections) Water Sewer Number of service reconnections during year (see Rule R7-20 and R10-16) 1.5 0 Number of different customers who had service reconnected during year 15 0 Customer Deposits Amount of customer deposits received during year $ 14,075 Amount of customer deposits refunded during year $ 8,625 Balance of customer deposits held at end of year $ 22,850 Amount of customer deposits held for more than 12 months $ (8,775) Other Information Water Sewer Total Annual operating revenues 186,436 298,727 485,163 Utility plant in service at year end 1,793,852 2,117,924 3,911,776 End -of -period customers 974 1,025 1,999 SERVICE AREAS PAGE 4 (Note: If more columns are needed for additional subdivisions or service areas, attach supplementary sheets.) For each subdivision or service area, list the following in alphabetical order: Name of subdivision or service area Water: DEHNR System Identification No. Sewer: NPDES or Discharge Permit No. County (or counties) Type of service (Check one or more) Water service Sewer service Fire protection service (check only when billed seperately from water service) Number of wells in service Total pumping capacity of pumps in service (gpm) Total storage tank capacity (gallons) Source of water supply (Check one or more) Pumped from Wells Purchased from others Other Not applicable Type of water treatment (Check one or more) Chlorination Iron treatment Other Not applicable Are hydrants and elevated tanks available for fire protection? Fire protection No fire protection Is service metered: (Check one ormore) Meters No meters Source of sewage treatment (Check one ormore) Treat own sewage Other Not applicable Number of customers at the end of the year: Water Sewer Number of customers that can be served by mains already installed (include present customers, vacant lots,etc.): Water Sewer Number of availability customers at end of year (only applicable for companies charging availability rates separte from water service) Water Sewer #922 Bradfield Farms 01-60-264 NCO064734 Mecklenburg/Cabarrus W (X) S (X) F( ) 6 601 293,000 W (X) P ( ) O( ) N ( ) C (X) I( ) 0( ) N ( ) F (X) N ( ) M (X) N ( ) T (X) 0() N ( ) 974 iy 025' 974 1,345 N/A N/A Bradfield Farms Water Co. Page 5 WATER AND SEWER COMBINED BALANCE SHEET ASSETS AND OTHER DEBITS Balance Balance Line No. Title of Account Beginning of Year End of Year (a) (b) (c) Utilitv Plant 1. Utility Plant (must agree with Page 12, Line 108, Columns c & 0 $ 3.539,801 $ 3,911,776 2. Accumulated provision for depreciation and amortization of utility plant...................................................................... 746,109 836,252 3. Net utility plant (Line 1 minus Line 2)...................................... 2,893,692 3,075,524 4. Utility plant acquisition adjustment ........................................ 0 0 5. Accumulated provision for amortization of Acq. AdJ............... 0 0 6. Net utility plant Acq. Adj. (Line 4 minus Line 5) ....................... 0 0 7. Total utility plant (Line 3 plus ............................................... 2,893,692 3,075,524 Other Property and Investments 8. Nonutility property ................................................................. 9. Accumulated provision for depreciation and amortization of nonutility property.......................................................... 10. Other investments.................................................................. 11. Special funds...................................................................... 12. Total other property and investments 0 0 Current and Accrued Assets 13. Cash and working funds......................................................... (65) 0 14. Temporary cash investments .................................................. 0 0 15. Notes receivable...................................................................... 0 0 16. Customer accounts receivable ............................................... 66,340 67,611 17. Other accounts receivable....................................................... 18. Accumulated provision for uncollectible accounts - Cr. 0 0 19. Notes receivable from associated companies 20. Accounts receivable from associated companies 21. Materials and supplies............................................................ 22. Prepayments.......................................................................... 300 300 23. Other current and accrued assets .............................................. 0 0 24. Total current and accrued assets .................................... 66,575 67,911 Deferred Debits 25. Unamortized debt discount and expense .................................. 26. Extraordinary property losses ............................................... 27. Accumulated deferred income taxes ......................................... 28. Other deferred debits.............................................................. 54,635 45,990 29. . Total deferred debits ...................................................... 54,635 45,990 30. Total assets and other debits (line 7 + 12 + 24 + 29) ............... $ 3,014,902 $ 3,189,425 Remarks: Bradfield Farms Water Co. Page 6 WATER AND SEWER COMBINED BALANCE SHEET CAPITAL, LIABILITIES AND OTHER CREDITS Balance Balance Line Beginning End No. Title of Account of Year of Year (a) (b) (c) Stockholders Equity (if Corporation) 1. Common stock shares........................................................ $ 965,000 $ 965,000 2. Paid in capital .................................................... .................. 2,291,s" 26 2,391,532 3. Retained Earnings............................................................... (233,166) (309,968) 4. Other................................................................................... 5. Total common equity (L1 thru L4)................................ 3,022,860 # 3,046,564 6. Preferred Stock.................................................................... 7. Total stockholders' equity (L5 thru L6) $ 3,022,860 $ 3,046,564 or Proprietary Capital (if Partnership/Proprietorshil2l 8. Total proprietary capita ............................................. $ $ Long -Term Debt 9. Bonds.................................................................................. 10. Advances from associated companies .................................... (336,261) (259,263) 11. Other long-term debt.......................................................... 0 0 12. Total long-term debt.......................................................... (336,261) (259,263) Current and Accrued Liabilities 13. Notes payable...................................................................... 0 0 14. Accounts payable.................................................................. 0 296 15. Customer Deposits............................................................... 1.7,400 22.850 16. Taxes accrued...................................................................... 4,000 9,800 17. Interest accrued .................... ............................. ................... 2,221 3,493 18. Other current and accrued liabilities ..................................... 19. Total current and accrued liabilities .................................... 23,621 36,439 Deferred Credits 20. Unamortized premium on debt .............................................. 21. Customer advances for construction .................................... 0 0 22. Other deferred credits.......................................................... 146,446 212,660 23. Total deferred credits........................................................ 146,446 212.660 Operating Reserves 24. Property insurance reserve ................................................... 25. Miscellaneous operating reserves .......................................... 26. Total operating reserves .................................................... 0 0 Contributions in Aid'of Construction 27. Contributions in aid of construction ..................................... 1.75,600 175,600 28. Accumulated amortization of CIAC........................................ (1 7,36,4) (22,575) 29. Total contributions in aid of construction ......................... 158,236 153,025 30. Total liabilities and other credits (L12 + L19 + L23 + L26 + L29)................................................. $ (7,958) $ 142,861 31. Total capital, liabilities, and other credits (L7+L8+L30) . $ 3,014,902 $ 3,189,425 Remarks: Bradfield Farms Water Co. Page 7 STATEMENT OF CASH FLOWS Water and Sewer Combined Operations Cash Flows From Operating Activities 1. Net Income........................................................................................ $ (76,802) Adjustments to reconcile net income to net cash provided by (used in) operating activities:..................................................................... 2. Depreciation and amortization......................................................... 97,054 3. Increase (decrease) in deferred taxes and investment tax credits- net.................................................................................. 66,214 4. Allowance for funds used during construction (AFUDC) (147) 5. Decrease (increase) in accounts receivable - net ................................ (1,271) 6. Decrease (increase) in materials and supplies .................................. 7. Decrease (increase) in prepayments and other current and accrued assets....................................................................... 0 8. Decrease (increase) in other deferred debits ...................................... 8,645 9. Increase (decrease) in accrued expenses and accounts payable ......... 296 10. Increase (decrease) in current and accrued liabilities ........................ 7,072 11. Increase (decrease) in other deferred credits ..................................... 5,450 12. other................................................................................................. 13. Total adjustments (sum of Lines 2 through 12)..................................... 183,313 14. Net cash provided by (used in) operating activities ................................ 106,511 Cash Flows From Investing Activities 15. Purchase of utility plant....................................................................... (178,233) 16. Proceeds from disposal of Utility plant .................................................. 17. Investments in and advances to affiliates .............................................. 18. Repayments of advances by affiliates .................................................. 19. Receipts of contributions in aid of construction (CIAC)........................ (5,211) 20. Other investing activities...................................................................... 21. Net cash provided by investing activities .............................................. (183,444) Cash Flows From Financing Activities 22. Increase (decrease) in short-term debt ................................................. 0 23. Advances from affiliates....................................................................... 24. Repayments of advances from affiliates ................................................ 76,998 25. Proceeds from issuing long-term debt .................................................. 26. Repayments of long-term debt............................................................ 27. Proceeds from issuing stock................................................................. 28. Dividends paid..................................................................................... 29. Other financing activities .................. 30. Net cash provided by financing activities .............................................. 76,998 31. Net increase (decrease) in cash and cash equivalents ............................ 65 32. Cash and cash equivalents at beginning of year .................................... (65) 33. Cash and cash equivalents at end of year ............................................. 0 Page 8 Bradfield Farms Water Co. WATER PLANT IN SERVICE (ACCOUNT 101) Balance at Balance Line Acct. Depr. Beginning Plant Plant at End No. No. Account Rates of Year Added Retired of Year (a) (b) (c) (d) (e) M INTANGIBLE PLANT 1. 301.1 Organization 2.00°4, $ 40,236 $ 126 $ $ 40,362 2. 302.1 Franchises and consents (includes bonding fees) 3. 339.1 Other plant and misc. equipment 4. Total intangible plant 40,236 126 0 40,362 SOURCE OF SUPPLY AND PUMPING PLANT 5. 303.2 Land and land rights 48,000 0 48,000 6. 304.2 Structures and improvements 3.330io 3 7, 479 0 37,479 7. 305.2 Collecting and impounding reservoirs 8. 306.2 Lake, river, and other intakes 9. 307.2 Wells and springs 4.00 /5 417,817 8,060 425,877 10. 308.2 Infiltration galleries and tunnels 11. 309.2 Supply mains 12. 310.2 Power generation equipment 13. 311.2 Pumping equipment 10.001X) 34.91.8 33,640 4.845 63,713 14. 339.2 Other plant and misc. equipment 15. Total source of supply and pumping plant 538,214 41,700 4,845 575,069 WATER TREATMENT PLANT 16. 303.3 Land and land rights 17. 304.3 Structures and improvements :3.33% 1,579 0 1,579 18. 311.3 Pumping equipment 19. 320.3 Water treatment equipment 10.001% 1,578 605 2,183 20. 339.3 Other plant and misc. equipment 21. Total water treatment plant 3,157 605 0 3,762 Bradfield Farms Water Co. WATER PLANT IN SERVICE (ACCOUNT ILO I) Line Acct. No. No. Account (a) TRANSMISSION AND DISTRIBUTION PLANT 22. 303.4 Land and land rights 23. 304.4 Structures and improvements 24. 311.4 Pumping Equipment 25. 330.4 Distribution reservoirs and standpipes 26. 331.4 Transmission and distribution mains 27. 333.4 Services 28. 334.4 Meters and meter installation 29. 335.4 Hydrants 30. 336.4 Backflow Prevention Devices 31. 339.4 Other plant and mist. equipment 32. Total transmission and distribution plant GENERAL PLANT 33. 303.3 Land and land rights 34. 304.3 Structures and improvements 35. 320.3 Office furniture and equipment 36. 304.3 Transportation equipment 37. 320.3 Stores equipment 38. 304.3 Tools, shop, and garage equipment 39. 320.3 Laboratory equipment 40. 304.3 Power operated equipment 41. 320.3 Cominunication equipment 42. 320.3 Miscellaneous equipment 43. 339.3 Other tangible plant (Work -in -process) 44. Total general plant 45. Total water plant in service Balance at Depr. Beginning Rates of Year (b) (c) Page 9' Balance Plant Plant at End Added Retired of Year (d) (e) (0 $ 12,000 $ $ $ 12,000 393,143 3.33% 142 393,285 2.00% 337,078 2,223 250 339,051 2.001)/b 390.897 1,311 455 391,753 2.00% 2,937 441 3,378 2.501,11•5 25,671 1 25,672 4,118 1,165,139 1,161,726 705 0 0 10.00:f, 573 0 573 0 0 10.0016 378 4,818 4,440 10.00% 1,857 0 1,857 10.009/0 0 206 206 1. 0.00% 2,066 0 2,066 2.00% 0 0 0 9,142 # 378 0 9,520 1,752,475 46,927 5,550 1,793,852 Bradfield Farms Water Co. SEWER PLANT IN SERVICE (ACCOUNT 101) Line Acct. No. No. Account (a) INTANGIBLE PLANT 46. 351.1 Organization 47. 352.1 FYanchises 48. 389.1 Other plant and misc. equipment 49. Total intangible plant COLLECTION PLANT 50. 353.2 Land and land rights 51. 354.2 Structures and improvements 52. 355.2 Power generation equipment 53. 360.2 Collection sewers - force 54. 361.2 Collection sewers - gravity 55. 362.2 Special collecting structures 56. 363.2 Services to customers 57. 364.2 Flow measuring devices 58. 365.2 Flow measuring installations 59. 389.2 Other plant and misc. equipment 60. Total collection plant SYSTEM PUMPING PLANT 61. 353.3 Land and land rights 62. 354.3 Structures and improvements 63. 355.3 Power generation equipment 64. 370.3 Receiving wells 65. 371.3 Pumping equipment 66. 389.3 Other plant and misc. equipment 67. Total system pumping plant Balance at Depr. Beginning Plant Rates of Year Added (b) (c) (d) 2.00°i% $ 27,504 $ 64 27,504 64 2.00",•'0 65,000 0 2.00% 816,980 7,768 2.00% 1,742 1,462 883,722 9,230 0 0 Page 10 Balance Plant at End Retired of Year (e) (0 $ $ 27,568 0 27,568 65,000 0 892.952 0 0 Bradfield Farms Water Co. SEWER PLANT IN SERVICE (ACCOUNT 1011 Line Acct. No. No. Account (a) TREATMENT AND DISPOSAL PLANT 68. 353.4 Land and land rights 69. 354.4 Structures and improvements 70. 355.4 Power generation equipment 71. 380.4 Treatment and disposal equipment 72. 381.4 Plant sewers 73. 382.4 Outfall sewer lines 74. 389.4 Other plant and misc. equipment 75. Total treatment and disposal plant RECLAIMED WATER TREATMENT PLANT 76. 353.5 Land and land rights 77. 354.5 Structures and improvements 78. 355.5 Power generation equipment 79. 371.5 Pumping equipment 80. 374.5 Reuse distribution reservoirs 81. 380.5 Treatment and disposal equipment 82. 381.5 Plant sewers 83. 389.5 Other plant and misc. equipment 84. Total reclaimed water treatment plant Balance at Depr. Beginning Plant Rates of Year Added (b) (c) (d) 2.00% 139,199 231,195 139,199 231,195 0 0 Page 11 Balance Plant at End Retired of Year (e) M 4,225 366,169 0 0 4,225 366,169 0 0 Line No. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. H111FA 108. Bradfield Farms Water Co. SEWER PLANT IN SERVICE (ACCOUNT 101) Acct. Depr. No. Account Rates (a) (b) RECLAIMED WATER DISTRIBUTION PLANT 352.6 Franchises 353.6 Land and land rights 354.6 Structures and improvements 355.6 Power generation equipment 366.6 Reuse services 367.6 Reuse meters and meter installations 371.6 Pumping equipment 375.6 Reuse transmission and distribution system 389.6 Other plant and misc. equipment Total reclaimed water distribution plant GENERAL PLANT 353.7 Land and land rights 354.7 Structures and improvements 3.33 % 390.7 Office furniture and equipment 391.7 Transportation equipment 392.7 Stores equipment 393.7 Tools, shop, and garage equipment 394.7 Laboratory equipment 395.7 Power operated equipment 396.7 Communication equipment 397.7 Miscellaneous equipment 398.7 Other tangible plant Total general plant Total sewer plant in service Balance at Beginning Plant of Year Added (c) (d) 0 0 27,000 0 804,037 0 0 0 5,864 (5,666) 836,901 (5,666) 1,887,326 234,823 Total water and sewer plant in service $ 3,639,801 $ . 281,750 Page 12 Balance Plant at End Retired of Year (e) (fl 0 0 27,000 804,037 0 0 831,235 4,225 2,117,924 $ 9,775 $ 3,911,776 LMe of Loan 1 / Advances Advances Advances Bradfield Farms Water Co. SCHEDULE OF DEBT OF UTILITY (Use additional pages if needed to report all loans) Date of Maturity Lender Collateral2/ Loan Date Water Svc Corp None None None Water Svc Disb None None None Utilities Inc None None None Original Current Loan Amount Interest Amount Outstanding Rate % 3/ None 255,261 SEE NOTE A None (749,189) SEE NOTE A None 234,665 SEE NOTE A Totals $ $ (259,263) NOTE A: Allocation of Interest Expense - Intercompany. Notes: 1 / Indicate purpose of loan and whether the loan is a first mortgage, notes payable to banks, etc. 2/ Indicate whether loan is personally endorsed, and if so, by whom. 3/ If interest rate is variable, please describe terms of rate changes. Example: Prime rate + 1.0%. Page 13 Interest Paid This Year $ 104.071 Line No. 1 2, 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Bradfield Farms Water Co. Page 14 WATER AND SEWER COMBINED STATEMENT OF INCOME AND RETAINED EARNINGS STATEMENT Account (a) Utility Operating Income Operating revenues......................................................... $ Operating expenses: ........................................................ Operation and maintenance expense ............................ Depreciation expense .................................................... Amortization Expense ................................................... Taxes other than income and franchise 3/ ................... Operating rev. deductions (Add Lines 2-5) .................... NCUC regulatory fee ..................................................... Franchise (gross receipts) .............................................. Income taxes - State ..................................................... - Federal ...................................... Investment Tax Credit - Net ......................................... Total operating expenses (Add Lines 6-11) ....................... Income from util. plant leased to others ....................... Utility operating income (Line 1-12 + 13) .......................... Water Sewer Total (b) (c) (d) 186,436 1/ $ 298,727 1/ $ 485.163 114,284 2/ 237,370 2/ 53,207 49,059 11 I'll 166,666 278 16,987 1,914 (17, 464) 0 5,179 291,608 293 (22, 795) 0 289.485 n n.n Other Income 15. income from mdse. job., & contract work - net....................................................................................... 16. Nonoperadng rental income................................................................................................................... 17. Interest and dividend income................................................................................................................. 18. Miscellaneous nonoperating income...................................................................................................... 19. Total other income (Add Lines 15-18)................................................................................................. 20. Total income (Lines 14 + Line 19)......................................................................................................... Income Deductions 21. Other income deductions....................................................................................................................... 22. Interest on long-term debt..................................................................................................................... 23. Amortization of debt discount and expense............................................................................................ 24. Amortization of premium on debt - Cr.................................................................................................. 25. Interest on debt to associated companies.............................................................................................. 26. Other interest expense........................................................................................................................... 27. Interest charged to construction - Cr..................................................................................................... 28. 29. Total income and deductions (Add Lines 21-28).............................................................................. 351,654 102.266 (5,212) 9,566 458,274 571 0 457,866 0 (108) (108) n� nnc 104,071 1,486 (1,350) 30. Net income (Line 20 minus Line 29)...:.............................................................................................. $ (76,802) Retained Earnings 31. Unappropriated retained earnings (at beginning of year).......................................................................... $ Credits: 32. Balance transferred from Income..........NI......................................................................................... 33. Miscellaneous credits to surplus........................................................................................................ Debits: 34. Miscellaneous debits to surplus.......................................................................................................... 35. Appropriations of surplus................................................................................................................... 36. Dividends declared - Preferred............................................................................................................ 37. - Common.......................................................................................... 38. Unappropriated retained earnings - end of year............................................................ 1 / Reference to Page 15, Line 22 for water operations and Page 17, Line 26 for sewer operations. 2/ Reference to Page 16, Line 28 for water operations and Page 18, Line 28 for sewer operations. 3/ Reference to Page 15, Line 5, Columns b, c, and d. (76, 802) $ (309,968) Bradfield Farms Water Co. Page 15 SCHEDULE OF TAXES OTHER THAN INCOME AND FRANCHISE Line No. Tyne of Tax Water Sewer Total (a) (b) (c) (d) 1. Property............................................................................... $ 1,403 $ 1,656 $ 3,059 2. Payroll.................................................................................. 2,984 3.523 6,507 3. Intangibles.............................................................................. 0 0 0 4. Other (explain) -..................................................................... 0 0 0 5. Totals.......................................................................... $ 4,387 $ 5,179 $ 9,566 WATER OPERATING REVENUES (ACCOUNT 400) Amount for Number of Customers Thousands Line Acct. Current Beginning End Gallons of No. No. Ac oun Year Of Year of Year Water Sold (a) (b) (c) (d) (e) Sales of Water 1. 460 Unmetered water Revenue $ 2. 461.1 Residential - Metered ................................ 171,083 9174 974 78,007 3. 461.2 Commercial - Metered ............................... 4. 461.3 Industrial - Metered ................................... S. 461.4 Public authorities - metered 6. 461.5 Multiple family dwellings - metered 7. Total sales to general customers .............................................. 171,083 974 974 78,007 8. 462.1 Public fire protection 9. 462.2 Private fire protection 10. 464 Other sales to public authorities - 11. 465 Sales to irrigation customers 12. 466 Sales for resale 13. 467 Interdepartmental sales 14. Total sales of water .................................. 171,083 974 974 78,007 Other Operating Revenues 15. 469 Guaranteed revenues (including revenues from availability rates) 16. 470 Forfeited discounts .................................. 461 17. 471 Misc service revenues ............................. 18. 472 Rents from water property ................ 19. 473 Interdepartmental rents ......................... 20. 474 Other water revenues - other (Itemize on Page 19) ............................... 14,892 21. Total other operating revenues_------ ............................. 15,353 0 0 0 22. 400 Total operating revenues ........................ $ 186,436 974 974 78,007 Bradfield Farms Water Co. Page 16 WATER OPERATION AND MAINTENANCE EXPENSES Line Acct. No. No. Amount 1. 601 Salaries and wages - employees.............................................................. $ 36,029 2. 603 Salaries and wages - officers, directors, and majoritystockholders........................................................................... 3. 604 Employees Pensions and Benefits............................................................. 6,827 4. 610 Purchased water...................................................................................... 0 5. 615 Purchased power................................................................................... 25,736 6. 616 Fuel for power production........................................................................ 7. 618 Chemicals......................................................................:......................... 0 8. 620 Materials and supplies............................................................................. 19,804 9. 631 Contractual services - engineering............................................................ 204 10. 632 Contractual services - accounting........................................................... 11. 633 Contractual services - legal...................................................................... 621 12. 634 Contractual services - testing ................................................... 13. 635 Contractual services - management fees ................................................... 14. 636 Contractual services - other.................................................................... 8,402 15. 641 Rental of building/real property............................................................. 945 16. 642 Rental of equipment................................................................................ 17. 650 Transportation Expenses......................................................................... 0 18. 656 Insurance - vehicle................................................................................. 19. 657. Insurance- general liability..................................................................... 20. 658 Insurance - workers compensation......................................................... 21. 659 Insurance - other..................................................................................... 4,060 22. 660 Advertising expense................................................................................. 23. 666 Regulatory commission expenses - amortization of ratecase expense.................................................................................. ...0 24. 667 Regulatory commission expenses - other .................................................. 25. 668 Water resource conservation expense....................................................... 26. 670 Bad debt expense.................................................................................... 280 27. 675 Miscellaneous expenses (Itemize on Page 19)............................................ 11,376 28. Total water operation and maintenance expenses ................................ $ 114,284 WATER PRODUCTION Total During Year During peak month of Year 1. Total gallons pumped from own wells 74,812,345 9,436,300 2. Total gallons purchased from others NONE NONE 3. If water is purchased, list from whom N/A 4. Name the peak month of water production Ma.. Bradfield Farms Water Co. Page 17 SEWER OPERATING REVENUES Number of Customers Line Acct. Beginning End Revenue No. No. Of Year of Year Amounts (a) (b) (c) Sewer Service Revenues 1. 521.1 Residential - flat rate - $ 2. 521.2 Commercial - flat rate 3. 521.3 Industrial - flat rate 4. 521.4 Public authorities - flat rate 5. 521.5 Multiple family dwellings - flat rate 6. 521.6 Other revenues - flat rate 7. 522.2 Residential - metered ...................... 969 1,025 274,130 8. 522.2 Commercial - metered ..................... - 9. 522.3 Industrial - metered ......................... 10. 522.4 Public authorities - metered 11. 522.5 Multiple family dwellings - metered 12. 523. Revenues from public authorities 13. 524. Revenues from other systems 14. 525. Interdepartmental revenues 15. Total sewer service revenues .......... 969 1,025 274,130 Bradfield Farms Water Co. Pave 18 Sewer Operation and Maintenance Expenses 701 Salaries and wages - employees.................................................................... $ 31.936 703 Salaries and wages - officers, directors, and majoritystockholders............................................................................... 704 Employees Pensions and Benefits................................................................. 8.058 710 Purchased sewage treatment........................................................................ 0 711. Sludge removal expense.............................................................................. 97,600 715. Purchased power........................................................................................ 43,992 716. Fuel for power production............................................................................. 718. Chemicals.................................................................................................... 0 720. Materials and supplies................................................................................. 31,921 731. Contractual services - engineering................................................................ 327 732. Contractual services - accounting................................................................ 733. Contractual services - legal........................................................................... 996 734. Contractual services - management fees .................................................... 735. Contractual services - testing 736. Contractual services - other......................................................................... 2,156 741 Rental of building/real property................................................................... 1,515 742 Rental of equipment..................................................................................... 750 Transportation Expenses.............................................................................. 0 756 Insurance - vehicle...................................................................................... 757 Insurance - general liability .......................................................................... 758 Insurance - workers compensation.............................................................. Bradfield Farms Water Co. DETAIL OF CERTAIN WATER ACCOUNTS Page 19 Account 474 - Other Water Revenues For each category greater than $500, provide a description of the category and the amount. For each category that is $500 or less, provide a listing of such categories on one line and provide one aggregate amount for all such categories. Line No. Description 1. MISCELLANEOUS REVENUES 2. MISC REVENUES - NEW CUST CHG W 3. MISC REVENUES - NEW CUST CHG W & S 4. MISC REVENUES - NSF CHARGES 5. MISC REVENUES - CUT OFF CHG 6. MISC REVENUES - HYDRANT SURCHARGE 7. 8. 9. 10. 11. Total other water revenues (Account 474) $ Amount 14.162 0 0 154 576 0 14,892 1/ Account 675 - Miscellaneous Expenses For each category greater than $500, provide a description of the category and the amount. For each category that is $500 or less, provide a listing of such categories on one line and provide one aggregate amount for all such categories. Line No. Description Amount 12. OFFICE EXPENSES AND SUPPLIES 3,009 13. OFFICE UTILITIES 5,290 14. OFFICE MAINTENANCE 416 15. MISCELLANEOUS OFFICE OPERATING EXPENSES 2,661 16. _.. ................ ............ . 17. 18. 19. 20. 21. 22. 23. 24. 25. Total miscellaneous expenses (Account 675) $ 11,376 2/ 1 / Reference to Page 15, Line 20. ?/ Reference to Page 16, Line 27. Bradfield Farms Water Co. Page 20 DETAIL OF CERTAIN SEWER ACCOUNTS Account 536 - Other Sewer Revenues For each category greater than $500, provide a description of the category and the amount. For each category that is $500 or less, provide a listing of such categories on one line and provide one aggregate amount for all such categories. Line No. Description Amount 1. MISCELLANEOUS REVENUES 22,689 2. MISC REVENUES - NEW CUST CHG S 0 3. MISC REVENUES - NEW CUST CHG W & S 0 4. MISC REVENUES - NSF CHARGES 246 5. MISC REVENUES - CUT OFF CHG 924 ..6. 7. 8. 9. 10. 11. Total other Sewer revenues (Account 536) $ 23,859 1/ Account 775 - Miscellaneous Expenses For each category greater than $500, provide a description of the category and the amount. For each category that is $500 or less, provide a listing -of such categories on one line and provide one aggregate amount for all such categories. Line No. Description Amount 12. OFFICE EXPENSES AND SUPPLIES 4,820 13. OFFICE UTILITIES 5,568 14. OFFICE MAINTENANCE 437 15. MISCELLANEOUS OFFICE OPERATING EXPENSES 2,803 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Total miscellaneous expenses (Account 775) $ 13,628 2/ 1 / Reference to Page 17, Line 21. 2/ Reference to Page 18, Line 27. Bradfield Farms Water Co. Page 21 INVESTMENT IN WATER/SEWER UTILrrY SYSTEM Water Sewer Combined (a) (b) (c) 1. Utility plant in service at year end 1,793,852 2.1 17,924 3.911,776 2. Accumulated depreciation and amortization at year end 418,064 413,188 836,252 3. Net utility plant (Line 1 minus Line 2) 1,375,788 1,699,736 3,075,524 4. Utility plant acquisition adjustment at year end - - - 5. Accumulated amortization of acq. adj. at year end - - 6. Contributions in aid of construction (CIAC) received during this 12-month reporting period - - 7. Cumulative CIAC received at year end (excluding gross up) (175,600) - (175,600) 8. Accumulated amortization of CIAC at year end 22,575 0 22,575 IMPORTANT: Contributions in aid of construction (CIAC) are generally defined in the National Association of Regulatory Utility Commissioners (NARUC) Uniform System of Accounts as money, services or property received by the utility company from customers, developers or any other source at no cost to the utility company which offsets the acquisition, improvement or construction costs of the utility's property, facilities or equipment used to provide utility service. Tap -on fees and meter installation fees are forms of CIAC REGULATORY FEE RECONCILIATION Regulatory Fee Reports Amount 9. Regulatory fee report for quarter ended March 31, Line 1.......................................... $ 106,588 10. Regulatory fee report for quarter ended June 30, Line 1........................................ i 18,529 11. Regulatory fee report for quarter ended September 30, Line 1 ............................... ' 40,531 12. Regulatory fee report for quarter ended December 31, Line 1................................ i20,152 13, Total NC Jurisdictional revenues for the year reported on regulatory fee reports (Sum of Lines 9 through 12)........................................... 485,800 14. Total Operating Revenues [Page 14, Line 1, Column (d))...................................... 485,163 l5. ' Difference between regulatory fee reports and Annual Report(line 13 - Line 14)..................................................................................... 637 Explanation of Difference(s) 16. R`+'.VENi;EACCRLIAI S 637 17. 18. - 19. - 20. - 21. Total difference(s) (Sum of Lines 16 through Line 20 - Should beequal to Line 15)............................................................................................ 637 .. apt. Bradfield Farms Water Co. Page 22 BOND INFORMATION (Note: If more lines are needed for additional bonds, attach supplementary sheets.) For each bond (certificate of deposit, letter of credit, etc.) posted, list the following. Line No. Form of Bond Amount of Bond Is the Bond Still in Effect? Date of Next Renewal 1. Letter of Credit $ 200,000 Yes 6/30/2006 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Signature and Title: Director, Corporate Accounting Date: 3Ii -16— NOTARIZATION Sworn to and subscribed to me this the day of , 2005. i Lj�. d�Lj Notary Public My Commission expires: " S (O OFFICIAL SEAL SUSAN N. AYLIN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES 4.5-2006 IMPORTANT: Rule R7-37(g) and Rule R10-24(g) require water and sewer companies to attach a separate notarized statement to its annual report stating the amount of each bond, whether the bond is still in effect, and the date of next renewal. Completion of the above meets this requirement. Bradfield Farms Water Co. SYSTEM AND OPERATOR STATUS (WATER) Page 23 Number Certified Operator Subdivision or System Coun of Wells Responsible in Chars' Bradfield Farms Mecklenburg 6 Tim Bost * Check if more than 50 miles from residence of Operator in Charge (ORC). Bradfield Farms Water Co. Page 24 REGULATORY ENFORCEMENT REPORT List any notice of violation during the reporting year from any regulatory agency (County Health Department, DWQ, DEH, EPA, etc.). Use additional pages, if necessary. WATER OPERATIONS System ID# System Name Date of Notice "lope of Violation Resolved? Y/N None SEWER OPERATIONS NPDES or Nondischarge P r[ni # System Name Date of Notice 'Type of Violation Resolved? Y/N NCO064734 Bradfield Farms 8/10/2004 NOV - Effluent limitations - ammonia nitrogen Y #922 Bradfield Farms DESCRIPTION OF WATER PROPERTY IN SERVICE ' WELLS HYDRANTS Location (Lot No., etc.) Description No. of Hydrants Hydrants Size 3636 Camp Stewart Rd. Well #1 6" 4402 Laurel Twig Ct. Well #2 32 6828 Spandril Court Well #3 7543 Reedy Creek Rd. Well #6 Water Pumping Equipment Water Treatment Equipment Location Pump Capacity Location (Lot No., etc.) Description (gpm) (Lot No., etc.) Description Well #1 25 hp 107 Well#1 Chlorination Well #2 15 hp 58 Well#2 Chlorination Well #3 15 hp 115 Well #3 Chlorination Well #6 20 hp 68 Well #6 Chlorination Water Storage Tanks Location (Lot No., etc.) Description(Pres.Tank,Elev.Tank,etc.) Volume of Tank(Gal.) 11701 Peach Orchard Rd. Elevated tank 250,000 Well#1 Pressure tank 5,000 Well#2 Pressure tank 5,000 Water Mains Diameter of Mains Length of Mains (L.F.) 10" 2,500 6" 10,000 2" 6,000 Water Meters Total No. of Water Meters in Use No. of Spare Water Meters Not in Use Size of Water Meters 974 6 5/8" Water Service Connections Total No. Service Taps Installed No, of Service Taps Installed Size of Service Taps 974 974 3/4" DESCRIPTION OF OTHER WATER PROPERTY #922 Bradfield Farm$ DESCRIPTION OF WATER PROPERTY IN SERVICE . I WELLS HYDRANTS Location (Lot No., etc.) Description No. of Hydrants Hydrants Size 7107 Daerwood PI W e I I #7 7225 Duchamp Dr. Well #4 Water Pumping Equipment Water Treatment Equipment Location Pump Capacity Location (Lot No., etc.) Description (gpm) (Lot No., etc.) Description Well #7 25 hp 150 Well#7 Chlorination Well #4 15 hp 103 Well #4 Chlorination Water Storage Tanks Location (Lot No., etc.) Description(Pres.Tank,Elev.Tank,etc.) Volume of Tank(Gal.) Well#3 Pressure tank 12,000 Well#6 Pressure tank 4,000 Well#7 Pressure tank Water Mains 12,000 Diameter of Mains Length of Mains (L.F.) Water Meters Total No. of Water Meters in Use No, of Spare Water Meters Not in Use Size of Water Meters Water Service Connections Total No. Service Taps Installed No. of Service Taps Installed Size of Service Taps DESCRIPTION OF OTHER WATER PROPERTY #922 Bradfield Farms WELLS Location (Lot No., etc.) DESCRIPTION OF WATER PROPERTY IN SERVICE HYDRANTS Description No. of Hydrants Hydrants Size Water Pumping Equipment Water Treatment Equipment Location Pump Capacity Location (Lot No., etc.) Description (gpm) (Lot No., etc.) Description Water Storage Tanks Location (Lot No., etc.) Description(Pres.Tank,Elev.Tank,etc.) Volume of Tank(Gal.) Well #4 Pressure Tank 5,000 _ Water Mains Diameter of Mains Length of Mains (L.F.) Water Meters Total No. of Water Meters in Use No. of Spare Water Meters Not in Use Size of Water Meters Water Service Connections Total No. Service Taps Installed No. of Service Taps Installed Size of Service Taps DESCRIPTION OF OTHER WATER PROPERTY #922 Bradfield Farms SEWER PUMPING EQUIPMENT Q. Location (Lot No.,etc.) Description (Pumping Station,etc.) Pump Capacity (gpm) Peacock Lane Pump station - 2-2 hp pumps 38 4250 John Bostar Rd. WWTP L.S. - 2-24 hp pumps 805 Location (Lot No.,etc.) 4250 John Bostar Rd. SEWER TREATMENT EQUIPMENT Description Wastewater treatment plants (2) plants in parallel extended aeration SEWER FORCE MAINS Diameter of Diamter of Force Mains Force Mains (L.F.) 4" 1,500 Total Number of Service Taps Installed 1.345 Treatment Capacity (gal./day) 460,000 SEWER GRAVITY MAINS Diameter of Gravity Mains 8" 1 2" SEWER SERVICE CONNECTIONS Number of Service Taps in Use 1.236 OTHER SEWER PROPERTY Length of Gravity Mains (L.F.) 12,000 2,800 Size of Service Taps (4", etc.) 4" INFORMATION RELATIVE TO CONTRIBUTIONS IN AID OF CONSTRUCTION (CIAC) Water Sewer Combined 1. Nontaxable CIAC collected during this 12-mo. report period 2. Taxable CIAC collected during this 12-month report period 3. Tax collected on taxable CIAC during this 12-mo. report period 4. Cumulative nontaxable CIAC collected 5. Cumulative taxable CIAC collected CERTIFICATION I hereby certify that the information contained in this annual report is true to the best of my knowledge and belief. Date Pump cap.4 Copy Pump cap5 Signature Page 27 VERIFICATION UNDER OATH REGARDING ACCURACY OF REPORT (NOTE: THIS VERIFICATION SHALL BE COMPLETED BY EITHER THE CHIEF EXECUTIVE OFFICER, A SENIOR LEVEL FINANCIAL OFFICER, OR THE RESPONSIBLE ACCOUNTING OFFICER.) I, LAW2En«E L Sc Nu-mA <FJcA�,_ , state and attest that the attached Annual Report to the North Carolina Utilities Commission is filed on behalf of 13?-.FDFtc--c-p Fo-ms VVh-r?rz r6MP4A1y (Name of Water and/or Sewer Company) as required by the North Carolina Utilities Commission; that I have reviewed said Report and, in the exercise of due diligence, have made reasonable inquiry into the accuracy of the information provided therein; and that, to the best of my knowledge, information, and belief, all of the information contained therein is accurate and true, no material information or fact has been knowingly omitted or misstated therein, and all of the information contained in said Report has been prepared and presented in accordance with all applicable North Carolina General Statutes, Commission Rules, and Commission Orders. Signature of Person Making Verification 49-p-I s�— Job Title 55/1-ate Date NOTARIZATION Sworn to and s,�bscribed to me this the f J'�- day of C200S Notary Yublic My Commission expires: M ALLINF ILLINOISS 4-5.2006 . . . . C-20 AQUACT. . . . . . . . . . . . . C-33 ASHWOODAV. . . . . . . . . . . .J-13 .' . . . . J-10;Q-33 AQUA LA . . . . . . . . . . . . . . G-9 ASHWOOD ST NE . . . . . . . . . M-20 . . . . . . H-24,25 ARAGON LA. .. . . . . . . . . . D-21 ASPEN WY . . . . . . . . . . . . E-21 . . . . .. . .L-22 ARANT RD . . . . . . . . . . . N-7 ASTORIA DR . . . . . . . . . . . F-27 . . . . . . . G-33 ARBOR COMMONS LA . . . . . . . E-18 ATANDO RD. . . . . . . . . . ... P-23 . . . . . . . C-23 ARBOR CREST CT . . . . . . . . . C-26 ATHENS ST . . . . . . . . . . . . H-12 . . . . . . . H-20 ARBOR DR . . . . . . . . . . . . . MA ATKINS RIDGE DR . . . . . . . . . E-30 . . . . . . . E-31 ARBOR K14OLL. . . . . . . . . . . Q-23 ATLANTA ST . . . . . . . . . . . H-12 . . . . . . . .L-18 ARBOR OAKS CIR . . . . . . . . . E-17 ATLANTIC CT . . . . . . . . . . . H-13 . . . . . . . .L-19 ARBOR ST NE . . . . . . . . . . . .L-18 ATLANTIQUE CT . . . . . . . . . . D-32 . . . . . . . . M-5 ARBOR VISTA DR . . . . . . . . . C-26 ATLAS CEDAR DR . . . . . . . . . F-35 . . . . . . . E-30 ARBORDALE AV . . . . . . . . . . G-32 ATWATER DR . . . . . . . . . . . S-26 . . . . . . . .L-24 ARBORVIEW OR . . . . . . . . . . G-26 AUBREY WY. . . . . . . . . . . . F-24 . . . . . . . P-16 ARBORVISTA DR. . . . . . . . . . C-26 AUBURN ST . . . . . . . . . . . . K-15 . . . . . . . N-20 ARCADIA RD . . . . . . . . . . . . Q-9 AUDOBON PKWY. . . . . . . . . . C-28 . . . . . . . D36 ARCHDALE DR. . . . . . . . . . . G-18 AUDREY LAKE DR . . . . . . . . . .F-31 . . . . . . . D-36 ARCHER RD. . . . . . . . . . . .C,D-11 AUDRIA LA . . . . . . . . . . . . .F-25 . . . . . . . D-36 ARCHIBALD RD . . . . . . . . . . .L-26 AUGUST CT . . . . . . . . . . . . .J-15 . . . . . . . 0.20 ARCHEE LA . . . . . . . . . . . . .L-10 AUGUSTA HILL LA . . . . . . . . . C-22 . . . . . . . V-21 ARDA AV . . . . . . . . . . . . . .J-24 AUSTIN AV . . . . . . . . . . . . K-13 . . . . . . . D-26 ARDEN AV . . . . . . . . . . . . .J-10 AUSTIN RD . . . . . . . . . . . . W-32 . . . . . . . D-30 ARDEN AV SW. . . . . . . . . . . .L-22 AUSTIN RUN CT . . . . . . . . . . .L-13 . . . . . . . .F-24 ARDENGATE LA . . . . . . . . . . C-25 AUTUMN CIR . . . . . . . . . . . D-12 . . . . . . . D-17 ARDENWOODS DR . . . . . . . . . F-32 AUTUMN DR. . . . . . . . . . . . H-27 . . . . . . . M-13 ARDSLEY AV NE . . . . . . . . . . .L-17 AUTUMN FIRE AV . . . . . . . . . D-16 . . . . . . K-29 ARIA CT . . . . . . . . . . . . . G-35 AUTUMN KNOLL PL. . . . . . . . . G-23 . . . . . . . F-21 ARIZONAPL. . . . . . . . . . .E-9;G-19 AUTUMN LA. . . . . . . . . . G-27;L-10 . . . . . . . .L-21 ARLEE CIR . . . . . . . . . . . . M-25 AUTUMN LA SW . . . . . . . . . . N-22 . . . . . . . E-35 ARLENE AV . . . . . . . . . . . . H-10 AUTUMN TRAIL RDLC-32. . . . . . . . . . . . . . . . D-21 ARLEY HALL CT . . . . . . . . . . C-26 AUTUMNWOOD LA . . . . . . . . . C-32 . . . . . . . .L-10 ARLINGTON AV . . . . . . . . L-11;N-21 AVALON DR. . . . . . . . . . . H-11,12 . . . . . . . . C-23 AP.LYN CIR . . . . . . . . . . . . D-30 AVALON LP RD . . . . . . . . . . C-19 . . . . . . . . .J-20 ARMENTROUT. . . . . . . . . . . M-23 AVALON OAKS DR . . . . . . . . . C-19 . . . . . . . . C-32 ARMISTEAD RD . . . . . . . . . .. P-9 AVATAR DR . . . . . . . . . . . . E-36 . . . . . . . .J-13 ARMSTRONG RD. . . . . . . . . . Q-16 AVEBURY DR . . . . . . . . . . . D-31 . . . . . . . . .L-19 ARROLL CT . . . . . . . . . . . . C31 AVENING CT . . . . . . . . . . . H-35 . . . . . . . C-23 ARROW DR . . . . . . . . . . . JA AVENSONG CROSSING DR . . . . H-35,36 . . . . . . . . M-12 ARROW WOOD AV . . . . . . . . . N-20 AVENTIDE LA . . . . . . . . . . H-35,36 . . . . . . . H-16 ARROWHEAD DR . . . . . . . . . N-22 AVERY CT . . . . . . . . . . . M-25 . . . . . . . H-15 ARTDALE RD . . . . . . . . . . . H-25 AVIAN PL . . . . . . . . . . . . . .L-27 . . . . . . . K-23 ARTILLERY RD . . . . . . . . . . .L-31 AVIATION BLVD NW . . . . . . . . E-22 . . . . G-23 ASBURY RD. . . . . . . . . . . . .L-31 AVIATION DR . . . . . . . . . . . . L-8 . . . . . . . C-22 ASHBROOK DR . . . . . . . . . . N-27 AVON CT NW . . . . . . . . . . . K-21 . . . . . . . N-23 ASHBYAV . . . . . . . . . . . . K-11 AVONDALEPL. . . . . . . . . . . .J-21 . . . . . . . H-33 ASHBY HALL CT . . . . . . . . . . .F-35 AXON CT . . . . . . . . . . . E-13 . . . . . . . G-29 ASHDALE PL . . . . . . . . . . . D-36 AXTON PL NW . . . . . . . . . . . .J-20 . . . . . . . C-23 ASHE AV . . . . . . . . . . . . . . K-9 AYCOCK ST NE . . . . . . . . . . .L-19 . . . . . . . G-29 ASHE AV NW . . . . . . . . . . . .L-19 AYRSHIRE CT . . . . . . . . . . . .J-28 . . . . . . . C-20 ASHEBY DR . . . . . . . . . . . . G-30 AZALEA AV . . . . . . . . . . . . .J-14 . . . . . . . D-35 ASHER CT . . . . . . . . . . . . G-33 AZALEA DR . . . . . . . . . . . . N-19 . . . . . . . D-23 ASHERTON PL. . . . . . . . . G-23 AZALEA LA . . . . . . . . . . . . . M-5 . . . . . . H-16,17 ASHFORD GREEN AV. . . . . . . . .J-21 ,V. . . . . . . H-18 ASHFORD PL . . . . . . . . . . . H-16 . . . . . . . C-17 ASHLAND RD . . . . . . . . . . . P-12 B FORD RD . . . . . . . . . . . . R-32 . . . . . . . .J-14 ASHLEY DR . . . . . . . . . . . . N-27 B ST . . . . . . . . . . . . . . . U-21 . . . . . . . . .J-14 ASHLEY MEADOW DR . . . . . . . F-30 B ST EXT . . . . . . . . . . . . . U-21 . . . .J-24 ASHLYNE DR SE . . . . . . . . . . M-19 B ST W . J-11,72 BACK CREEK CHURCH RD . . . . . E-29 BARRIER RD . . . . . . . . . . .Q,R-14 BACK CREEK DR. . . . . . . . . . D-31 BARRIER STORE RD . . . . . . U-24;V-27 BACKWOODS LA.. . . . . . . . . . N-8 BARRINGER CT . . . . . . . . . . V-18 BACKWOODS PONE LA . . . . . . . .L-31 BARRINGER ST . . . . . . . . U-21 BAGGINS LA . . . . . . . . . . . D-22 BARRINGTON DR . . . . . . C-34,35;U-21 BAHAMA DR.... . . . . . . . . H-11 BARRINGTON PL NW . . . . . . . . H-20 BAILEY ST ... . . . . . . . . . .J-12 BARROW AV NE . . . . . . . . . . .L-19 BAILEYS LAKE RD . . . . . . . . . H-19 BARSON LA . . . . . . . . . C-20 BAINBRIDGE DR NE . . . . . . . . M-17 BARTON CREEK DR . . . . . . . . C-28 BAKER ST ... . . . . . . . . . .J-13 BARVAS ST . . . . . . . . . . . . E-27 BALBRIGGAN CT.. . . . . . . . . E-28 BARWEN CT. . . . . . . . . . . . E-26 BALD EAGLE DR.. . . . . . . . . H-35 BASCOM LA. . . . . . . . . . . . N-32 BALDWIN AV ... . . . . . . . . K-12 BASCOM RD . . . . . . . . . . . N-32 BALLARD ST NW. . . . . . . . . . G-20 BASIL RD . . . . . . . . . . . . . K,L-5 BALLFIELD .... . . . . . . . . .J-12 BASIN AV . . . . . . . . . . . . . K-12 BALLPARK CT .. . . . . . . . . . .L-19 BASINGER RD . . . . . . . . . . M,N-12 BALLSTON CT ... . . . . . . . . C-20 BASS CT . . . . . . . . . . . . . K-30 BALLY DUFF LAZE-28 . . . . . . . . . . BASSWOOD DR . . . . . . . . . . .S-26 BALMORAL AV... . . . . . . . . H-30 BATAVIA LA . . . . . . . . . . . . C-31 BALSAM AV . . . . . . . . . . . . .J-12 BATTLE CT . . . . . . . . . . . . G34 BALTIC AV . . . . . . . . . . G-23 BAUCOM RD . . . . . . . . S-17 BALTIMORE LA .. . . . . . . . . G-15 BAXTER CALDWELL OR . . . . . . . E-30 BAMBOO LA. . . . . . . . . . . . E-10 BAXTER RD . . . . . . . . . . . . . P-5 BAMBY DR . . . . . . . . . . . . E-36 BAY AV NW . . . . . . . . . . . . .L-20 BAMPTON DR . . . . . . . . . . . E-19 BAY TREE CT . . . . . . . . . . . .J-23 BANBURY ST . . . . . . . . . . . P-21 BAYBERRY TRAIL . . . . . . . . . D-19 BANJO ST. . .... . . . . . . . . . L-4 BAYLOR AV . . . . . . . . . . . . . K-9 BANKSTON PC.. . . . . . . . . . C-35 BAYLOR WAY CT. . . . . . . . . . H-34 BANTRY LA ... . . . . . . . . . F-28 BAYSTONE PL. . . . . . . . . . L-33,34 BANYAN CT ... . . . . . . . . . H-36 BAYWOOD CT . . . . . . . . . . . .F-33 BANYON CT ... . . . . . . . . . .J-17 BEACH ORCHID DR. . . . . . . . . H-34 BAPTIST CHURCH RD. . . . . . . . . E-5 BEACHWOOD AV. . . . . . . . . . .J-13 BAPTIST LA . ... . . . . . . . . Q-30 BEAGEE ST . . . . . . . . . . . . P-34 BARBARA ANN CIR. . . . . . . . . .L-12 BEAGLE ST . . . . . . . . . . . . N-34 BARBEE DR. : . . . . . . . . . . .L-23 BEAGLES CROSSING CT . . . . . . K-18 BARBEE RD . .. . . . . . L-23;W-34 BEALGREY RD. . . . . . . . . . . .F-12 BARBER ST .... . . . . . H-12;K-18,19 BEAR WALLOW CT . . . . . . . . . E-31 BARCLAY CT ... . . . . . . .M-5;N-19 BEARD RD . . . . . . . . . . C-23 BARCLAY.FOREST DR . . . . . . . F-31 BEARDSLEY DR . . . . . . . . . . C-22 BAREST . .. . . . . . . . . . . M-5 BEAROAK LA . . . . . . . . . . . D-21 BAREFOOT LA.. . . . . . . . . . N-27 BEAST WY . . . . . . . . . . . . G-23 BARERICK AV SW . . . . . . . . . M-20 BEATEN PATH RD . . . . . . . . . . G-4 BARFIELD RD .. . . . . . . . . . H-16 BEAUMONT AV . . . . . . . . .L-12 BARFIELD ST '. . . . . . . . . . . H-16 BEAUMONT PARK . . . . . . . . . .L-12 BARHARDT AV. . . . . . . . . . . .L-11 BEAVER ACRES . . . . . . . . . . . P-7 BARKEY RD . . . . . . . . . . . . P-32 BEAVER HOLLOW CT. . . . . . . . C-20 BARKSDALE RD . . . . . . . . . . Q-25 BEAVER LA . . . . . . . . . . . F-10 BARLEY ST . . . . . . . . . . . . H-26 BEAVER LP . . . . . . . . . . . . . 0.6 BARLOW AV . . . . . . . . . . . . .J-13 BEAVER POND RD . . . . . . . . . .L-12 BARNCLIFF CT . . . . . . . . . . . D-9 BEAVER RD . . . . . . . F-11;K-6;P-9 BARNETT RD .. . . . . . . . . . D-14 BEAVER ST . . . . . . .K,M-8;L,P,O-7;L-10 BARNETT ST . . . . . . . . . . . K-14 BEAVER ST E . . . . . . . . . . . . N-5 BARNFIELD RD .. . . . . . . . . P-25 BEAVERS COVE LA NW . . . . . . . .J-19 BARNHARDT AV . . . . . . . . K-20 BECHYS LA . . . . . . . . . . . . . Q-9 BARNHARDT RD . . . . . . . . . L-3;S-23 BECKETTE CT NW . . . . . . . . . G-20 BARON RIDGE RD . . . . . . . . . .J-10 BEDFORD GREEN LA . . . . . . . . G-34 BARONS CT.... . . . . . . . . H-30 BEDFORDSHIRE AV . . . . . . . . G-30 BEECHER DR . . . . . . . . . . . C-34 BETHEL AV EXT .. . . . . . N-36 BLL BEECHMONT ST . . . . . . . . . . K-29 BETHEL CHURCH RD . . .N-34,36;U-31;W-32 BLL BEECHWOOD AV. . . . . . . . . . .J-13 BETHEL SCHOOL RD . . . . . . . .O,P-35 BLL BEECHWOOD AV NW . . . . . . . . K-17 BETHPAGE RD. . . . . . . . . . . H-13 BLL BEGONIA DR . . . . . . . . . . . F-31 BETTY ST . . . . . . . . . . . . .K,L-12 BLL BEITH CT . . . . . . . . . . . . . C-23 BEUNA ST ... . . . . . . . .J-11 BLI BELAIR AV . . . . . . . . . . . . K-13 BEVERLY DR N&S .. . . . . . . . .V-34 BLL BELCHESTER CR . . . . . . . . . H-34 BEVERLY DR NE .. . . . . . . . . .L-17 BLL BELL AV . . . . . . . . . . . . . .T-34 BEVERLY LA . .. . . . . . . . . . J-7 BLL BELL HOOK DR . . . . . . . . . . H-35 BEYHILL CT . . .. . . . . . . . . D-35 BLL BELL ST . . . . . . . . . . . . . .J-13 BIGGERS RD . .. . . . . . . . . P-27 BLL BELL ST SW. . . . . . . . . . . . M-20 BILL ST. . . . ... . . . . . . . .L-19 BLL BELLAMY PL . . . . . . . . D-17 BILLIE ST . . . ... . . . . . . . . L-9 BLl BELLE PLAINE AV . . . . . . . . . C-35 BILLINGHAM DR .. . . . . . . . . D-21 BO BELLGROVE CT . . . . . . . . . . H-33 BILLINGS PARK DR.. . . . . . . . E-30 B01 BELLHAVEN PL . . . . . . . . . . K-18 BILLINGS PL. . .. . . . . . . . . C-19 BOI BELLHOOK PL NW . . . . . . . . . G-22 BILTMORE DR . ... . . . . . E-26;L-31 B01 BELLINGHAM DR NW . . . . . . . . H-20 BILVERLOR CT .. . . . . . . . . .T-22 SO, BELLINGHAM LA . . . . . . . . . . F-32 BINGHAM DR . ... . . . . . . . .J-18 BO BELLMORE CT. . . . . . . . . . . D-20 BIRCH AV BE . . . . . . . . . . . N-20 80 BELLS MILL DR . . . . . . . . . . C-22 BIRCH HOLLOW DR . . . . . . . . F-32 BO BELMONT CT . . . . . . . . . . . K-18 BIRCH ST.. . . .. . . . . . . . .J-12 SO BELT RD . . . . . . . . . . . . . F-22 BIRCHBROOK CT ... . . . . . . K-29 BO BELVAST ST . . . . . . . . . . . . K-9 BIRCHFIELD LA . . . . . . . . . . G-23 SO BELVEDERE DR . . . . . . . . . . K-17 BIRCHWOOD DR. . . . . . . . . . .L-18 BO BELWOOD RD . . . . . . . . . . . W-18 BIRCHWOOD TRL . . . . . . . . . .L-18 SO BEMBRIDGECT . . . . . . . . . . C-21 BIRDIEWYCT. . .. . . . . . . . 0.25 SO BEN ST. . . . . . . . . . . . . . .J-12 BIRKDALE CT . . . . . . . . . . . .T-22 BO BENCHMARK LA . . . . . . . . . . . M-6 BIRMINGHAM. AV NW . . . . . . . . G-22 SO BENINGTON DR . . . . . . . . . .F,G-21 BIR14AMWOOD DR .. . . . . . . . R-20 SO BENNETSVILLE LA . . . . . . . . . C-19 BISCAYNE DR . . .. .. . . . . . G-18 SO BENT BRANCH CIR . . . . . . . . . . P-8 BISCOE WAY LA . . . . . . . . . . E-28 BO BENT BRANCH LA . . . . . . . . . .L-27 BISHOP LA . . . .. . . . . . . . .L-16 BO BENT OAK TRAIL. . . . . . . . . . E-20 BISMARKAV . . .. . . . . . . . G-11 SO BENT TREE DR . . . . . . . . . . .J-24 BISON CT . . . . .. . . . . . . . N-24 SO BENTLEY PL . . . . . . . . . . . .J-24 BITTERBUSH CT . .. . . . . . . . D-21 SO BENTON CHASE ST . . . . . . . . G-22 BLACK CHERRY CT.. . . . . . . . G-29 90 BENTRIDGE DR . . . . . . . . . . G-23 BLACKJACK RD . .. . . . . . . . .J-29 SO BERKELEY HILL DR. . . . . . . . . D-27 BLACK KETTLE OR . . . . . . . . . D-31 BO BERKELEY PLACE LA. . . . . . . . D-27 BLACKBERRY TRAIL . . . . . . . . E-19 DO BERKLEY PL . . . . . . . . . . . D-18 BLACKSTONE CT NW. . . . . . . . H-21 BO BERKSHIRE DR . . . . . . . . . . H-14 BLACKVINE DR . . . . . . . . .L-31 BO BERMUDA AV . . . . . . . . . . . M-19 BLACKWELDER AV.. . . . . . . . N-22 80 BERMUDACT . . . . . . . . . . . .J-21 BLACKWELDER DR.. . . . . . . . Q-19 SO BERNARD AV . . . . . . . . . . . .L-14 BLACKWELDER RD. . . . . .J-6,26;K-6;P-4 BO BERNARD ST . . . . . . . . . K-15;L-14 BLACKWELDER ST . . . . . . . . K-9;M-6 SO BERRY RIDGE DR . . . . . . . . . G-29 BLAIR ST . . . . . . . . . . . . . P-13 SO BERRYHILL CT . . . . . . . . . . Q-21 BLAKE RD . . . . . . . . . E-11 SO BERSHIRE LA . . . . . . . . . . . C-26 BLAKEBROOK DR . . . . . . . . . .L-28 SO BERTHA ST . . . . . . . . . . . . .L-11 BLANCHETTE CT. . . . . . . . . . N-24 BO BERTIE AV . . . . . . . . . . .H-15;0-2 BLANDWOOD DR. . . . . . . . D-27;0-23 SO BERWICK CT . . . . . . . . . . . H-20 BLAZE MANOR LA . . . . . . . . . F-31 BO BESOR PL . . . . . . . . . . . . .J-17 BLEACHERY CT NW . . . . . . . . .L-20 BO BESSANT CT . . . . . . . . . . . E-25 SLEEKER ST . . .. . . . . . . . D-36 BO BESSIE CT . . . . . . . . . . . . C-32 BLENHEIM CT . . . . . . . . . . . M-18 SO BESSIE ST . . . . . . . . . . . . K-10 BLEVINS LA . . . . . . . . . . . . . P-7 SO BETH DR . . . . . . . . . . . . . N-10 BLISBIN RD . . . . . . . . . . . . W-19 DO