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