WQCS00125_Regional Office Historical File Pre 2018 (4)

MT. PLEASANT, NORTH CAROLINA
PUBLIC WORKS DEPARTMENT
90 NORTH.MAIN STREET
MT. PLEASANT, NC 28124
[phone]
BOBBY HARTSELL'
PUBLIC WORKS DIRECTOR
Town of Mount Pleasant
Annual Wastewater Collection Report
June, 30 2017 through June, 30 2018
Introduction:
This report is produced in compliance with House Bill 1160 passed by the General Assembly of
the State of North Carolina requiring that all entities that own or. operate a wastewater collection
system make an annual report available to their customers. This report includes information.
regarding how well the system is operated, what violations have occurred, if any, and other
pertinent information.
This report is to provide an understanding and informative description of the wastewater
collection system and promote a general awareness of its operation.
The following is the contact information and the professionals designated by the State of North
Carolina as the Operator in Responsible Charge [ORC] and the Back-up ORC of the Town of
Mount Peasants wastewater collection system.
Mount Pleasant Public Works Department
90 North Main Street
Mount Pleasant, NC 28124
[phone]
Collection System Permit # WQCS00125
ORC: Tommy Alexander, Certification #988127
Back Up ORC Robert Hartsell Certification #1004894
Collection System Overview:
The wastewater collection system of the Town of Mount Pleasant has approximately 847
connections that service residential, commercial, and industrial customers. There are
approximately 75.,760 feet of sewer lines in the collection system with, sizes that _vary from 6 to
16 inches in diameter. There are 8 wastewater lift stations in the collection system located in
areas where gravity flow cannot be achieved. The purpose of the wastewater collection system is
to transport the sewage generated. by the town customers to the -wastewater treatment plant which
-is owned and operated by the Water and Sewer Authority of Cabarrus County [WSACC].

Collection System Performance and Accomplishments:
• Responded to an estimated 24 residential and commercial blockage complaints.
• Cleaned 9.177 feet of gravity sewer mains.
• Installed 3 sewer taps.
• Video inspected and repaired 5 sewer laterals.
• Cleared and mowed all sewer outfalls.
• Inspected all outfall lines.
• Detailed cleaning and inspection of 35 sewer manholes.
• Utilize a computerized record keeping system for pump stations, sewer cleaning and
manhole inspections.
• Pressure washed the lift station wet wells.
• Discovered and repaired several Inflow and Infiltration contributors.
• Maintained the integrity of the collection system according to Local, State, and Federal
regulations.
Summary:
The Town of Mount Pleasant is extremely proud of the performances of our collection system.
Our personnel work very hard to ensure that the system is maintained and operated at a very high
standard. However, sewer back ups can still occur. Mechanical failures at pump stations,
cooking grease, and root intrusions in the sewer mains are the leading causes of sewer spills.
Violations:
The Town of Mount Pleasant had 1 overflow or spill to report.5-15-17 at 8555 East Franklin
Street.
Notifications:
The Town of Mount Pleasant makes this report available on its home website:
www.townofmountpleasantne.org or a copy can be obtained at the Mount Pleasant Town Hall.
Certification:
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users and customers
of the Town of Mount Pleasant.
Bobby Hartsell,
Public Works Director
Town of Mount Pleasant
Public Works Department
Tommy Alexander
ORC
Public Works Department
June 30 2018

Preliminary Capital Improvements List
5-22-19
Department
CIP Project
Budget Source
Funding Method
Total Cost
(in 2019 dollars)
Target FY
Notes
Public Works
Raw Water -Cofferdam repairs (to be reimbursed by FEMA), New intake on opposite
Water &Sewer
Capital Outlay, FEMA'
p y
$230,000
2018-19
*to be reimbursed u on completion
side of creek
Public Works
Water Line -North Main Street (Hwy. 49 to Franklin Street)
Water & Sewer
Finance-UDSA Loan
$1,400,000
2019-20
current estimate
Sewer -Replacement of Meadowbrook Pump Station (frees up 100 unit capacity on
Public Works
Summer Street Pump Station, eliminates Food Lion Pump Station, serve CM Black
Water & Sewer
Finance -USDA Loan
$1,315,000
2019-20
current estimate
property with gravity sewer)
Public Works
Sewer -Highway 49 Corridor sewer right-of-way acquisition
Water & Sewer
Capital Outlay
$100,000
2019-20
Rough estimate - need estimate
2009 estimate adjusted for inflation -need updated
Public Works
Water Line -Park Drive (Main Street to Washington Street -complete loop)
Water &Sewer
Capital Outlay
$50,000
2019-20
estimate -combine with N. Main project
2009 estimate adjusted for inflation -need updated
Public Works
Water Line -Cook Street
Water &Sewer
Capital Outlay
Ca p y
$ 90,000
2019-20
estimate -combine with N. Main project
Public Works
Water Line -Highway 49 (Hwy. 73 to N. Main Street to North Drive)
Water & Sewer
Capital Outlay
$917,000
2021-22
current estimate
Relocation of Summer Street Pump Station to Adams Creek with new gravity lines to
Finance -USDA Loan,
Public Works
eliminate Food Lion and Mountain Brook pump stations and serve CM Black property
Water &Sewer
developer artici ation
p participation
$2,060,000
2021-22
current estimate
at southwest corner of 49/73 interchange, increased service area, increased capacity
WSACC participation
(500gpm with built-in ability to further increase capacity)
2009 estimate adjusted for inflation -need updated
Public Works
Water Line -East Side (need modeling first)
Water & Sewer
Capital Outlay
$395,OdD
2021-22
estimate
2009 estimate adjusted for inflation -need updated
Public Works
Water Line -Allman Extension/South Skyland Drive Loop
Water & Sewer
Capital Outlay
$358,000
2021-22
estimate
Public Works
Water Line -Highway 49 (Water Treatment Plant to North Drive secondary feed)
Water &Sewer
Capital Outlay, Developer
$211,000
2022-23
2009 estimate adjusted for inflation -need updated
Participation
estimate
Public Works
Public works facility upgrades -enclose open bays and install storage building
General/W&S
Capital Outlay
$100,000
2021-22
Rough estimate - need estimate
Public Works
Transportation-N. Main Street Cross Section Realignment and Multi -Use Path
General
Capital Outlay, NCDOTfunding
$400,000
2020-21
20Y match of $2,000,000 cost
Public Works
Transportation -Washington Street Improvements (Cook Street to Franklin St.)-
General
Capital Outlay, Powell Bill
$1,000,000
2021-22
Rough estimate -need estimate
widening, curb, and gutter, sidewalk, on -street parking
Funds
Public Works
Transportation -Mt. Pleasant Road South Multi -use path (Oldenburg Dr. to end of
General
Capital Outlay, NCDOT
$500,000
2023-24
20Y match of $2,000,000 cost
.
Malibu Road)
funding
Capital Outlay, Property
$77,000-Howard Property (Castleberry Estimate)
General Govt.
Additional downtown parking
General
Owner Assessments,
$250,000
2019-20
Need Black Property Estimate
MSD
Capital Outlay, Grants,
General Govt.
Reroute and/or bury power lines through downtown
General
Property Owner
$2,000,000
2020-21
Need detailed engineering analysis -per Duke Energy
Assessments, MSD
Cultural &
Town Hall Property Upgrades -Property Acquisition
General
Capital Outlay, Surplus
$250,000
2019-20
rough estimate
Recreational
property sale
Cultural &
Town Hall Property Upgrades -Path from downtown to playground
General
Capital Outlay, Parks
$SO,OOD
2020-21
rough estimate
Recreational
& Rec Fund

Preliminary Capital Improvements List
5-22-19
Capital Outlay, Parks
Cultural &
Town Hall Property Upgrades: Community Building renovation, Parking, Splash Pard
General
& Rec Fund, USDA Loan(Comm. Facility), PARTF
$600,000
2021-22
rough estimate
Recreational
Grant
Cultural &
East Cabarrus District Park development participation
General
Capital Outlay, Parks
& Rec Fund, PARTF Grant
$100,000
2020-21
rough estimate
Recreational
General
Capital Outlay, ShortTerm
$500,000
2019-20
rough estimate -waiting on estimate from architect
Fire
Fire Station Renovation
Loan
Fire
New Emergency Services Substation -property acquisition, infrastructure
General (Fire)
Capital Outlay, Surplus property sale
$150,000
2019-20
rough estimate
Fire
New Emergency Services Substation -construction
General (Fire)
Finance -USDA Loan, Cab.
$2,500,000
2021-22
rough estimate
Co. participation
Department
High Cost Equipment
Budget Source
Funding Method
Cost
(in Total otal dollars)
Target FY
Notes
Fire
Engine Replacement
General (Fire)
Outlay (down payment),Finance
$600,000
2020-21
rough estimate
Fire
Ladder Truck Replacement
General (Fire)
FEMA Grant, Outlay
(grant match)
$1,0O0,000
2022-23
rough estimate
Fire
Rescue Truck
General (Fire)
Outlay (down payment),
$600,000
2024-25
rough estimate
Finance
Water/Sewer Total
$6,946,000
General Fund -Fire Total
$5,350,000
General Fund -Other Total
$5,200,000
Total All 2018-2025
$17,496,000
Water/Sewer -Current Debt
$765,282
Water/Sewer-New Loan Requests (2019-22)
$4,775,000
Total W/S Debt
$5,540,282
General -Current Debt
$255,177
General -New Loan Requests (2019-22)
$3,6D0,000
Total General Debt
$3,855,177
"Does not include dam

January 29, 2016
Mr.' W. Del Eudy, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124-0787
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-DV-0011
Sanitary Sewer Overflows - December 2015
Collection System Permit No. WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Mayor Eudy:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Town of Mount Pleasant indicates .
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Incident Start Duration
Number Date (Mina)- Location
201501875 12/22/2015 60 1232 Summer St. PS
Total Vol
Total Surface
Vol Water
Cause (Gals) (Gals) DWR Action
Inflow and Infiltration 2,000 0 Notice of Violation
201502101 12/30/2015 210 Summer St. PS Inflow and Infiltration, 5,500 0 Notice of Violation
Severe Natural'
Condition
Remedial actions, if not already implemented, should be taken to correct the above noncompliance.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

If you have any questions, please do not hesitate to contact Barry Love with the Water Quality Section in the
Mooresville Regional Office at 704-663-1699 or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: Mooresville Regional Office - WQS File
Bobby L. Hartsell, Town of Mount Pleasant, Public Works
Central Files, Water Quality Section
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

• a, x
Water Resources
Environmental .Quality
September 6, 2017
Mr. Bobby Hartsell, Public Works Director
Town of Mount Pleasant
90 North Main Street
Mount Pleasant, North Carolina 28124
Subject: Compliance Evaluation Inspection
Permittee: Mount Pleasant Collection System
Permit No. WQCS00125
Cabarrus County
Dear Mr. Hartsell:
COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZAIM ERMAN
Director
1. Mr. Barry Love of the Mooresville Regional Office of the NC Division of Water Resources
(DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Mount
Pleasant wastewater collection system (WWCS). on August 30, 2017. The assistance of
Justin Stallings and Tommy. Alexander during the inspection was greatly appreciated. A
copy .of the inspection report is attached for your records and inspection fmdings are
summarized below.
Site/System Review
2. The following system components were inspected: .
a. Four pump stations were inspected.
b. Four manholes were inspected.
C. One right of way and one aerial were inspected.
3. As you are aware, owners of permitted collection systems must comply with their permit
and. all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. Mount
Pleasant's compliance status with each of these rules is summarized'below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: This system appears to be well maintained and operated. The town
has had some SSO's the past few years that were mostly due to severe weather.
The Town has made efforts to reduce I&T at the Summer St. Pump Station, and no
overflows have occurred at this pump station since 2015.
-'-"Nothr`:ng Compare : ---_
State of North Carolina I Environmental Quality. I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

0
2
Compliance Status: Compliant
b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
Observations: A copy of the map was available at the time of inspection.
Compliance Status: Compliant
C. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (O&M)
plan be developed and implemented, which includes pump station inspection
frequency, preventative maintenance schedule, spare parts inventory and overflow
response.
Observations: The system appeared to be well maintained with protocol setup to
address any need. Pump station inspection logs were available. with inspections
-being well documented. An overflow response plan was available.
Compliance Status: Compliant
d. 15A NCAC 02T .0403(a)(4): Requires that the permittee- or its representative
inspect pump stations that are not connected to a telemetry system (i.e., remote
alarm system) every day (i.e., 365 days per year) and pump stations that are
connected to a telemetry system at least once per week.
Observations: Mount Pleasant has: 8 pump stations which all have telemetry.
Records show that each pump station is inspected twice a week to insure proper
operation. The pump stations appeared to be well maintained.
Compliance Status: Compliant
e.. 15A NCAC 02T .0403(a)(5): Requires that. the permittee or its representative
inspect high -priority sewers (BPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the. inspections.
Observations: Records were available documenting inspections of high priority
lines.
Compliance Status: Compliant
f. 15A NCAC. 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year.

Observations: The entire system is being observed through right of way
inspections/mowing, aerial inspections, manhole inspections, line cleaning, and
other routine maintenance.
Compliance Status: Compliant.
.g. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the
system be reported to the Division's Mooresville Regional Office in accordance
with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: Records are available to document overflows as required. The NC
regulations and statutes, which cover the reporting requirements for SSOs, are
found in NC Administrative Code 15A NCAC 02B .0506(a) and NC General
Statute 143-215.1 C, respectively. You may access the NC. regulations online at the
NC Office -of Administrative Hearings (OAH) website at:
hlt 2://wwW.oah:state.iic:us/rules/ and the NC- General Statutes online at the NC
General Assembly's website at:
http://www.nrga.state.iic.us/ ag scripts/Statutes/8tatutesTOC.pl. You may wish to
review them to ensure you are fully familiar with all requirements-.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business,
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge, ,of the $ SO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: `Compliant
h. 1-5'- NCA 1 , ;.003(4)(9):;;,.Requires that a grease control program be developed
and implemented 'as follows:
For publicly owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials to users
and the legal means to require grease interceptors. The Program shall also
include legal means for inspections, enforcement, and legal means to
control grease entering the system from other public and private satellite
sewer systems.
2. Grease education materials shall be distributed more often than required
above if necessary to prevent grease -related sanitary sewer overflows.

Observations: Door hangers have been used, and the Town has FOG information
on their website, but bi-annual distribution of grease education materials is not
being done.
Compliance Status: Not Compliant.
i. 15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements
be maintained in the full easement width for personnel and equipment accessibility.
Observations: Records were available documenting ROW maintenance. All
right-of-ways inspected were well maintained.
Compliance Status: Compliant.
j. 15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403;
subparagraphs (a)(1) through (a)(9), for a minimum of .three years, with the
exception of the map, which shall be. maintained for the life of the system.
Observations: All required records were available and well documented.
. Compliance Status: Compliant
Please address the issue of bi-annual distribution of grease education.. Also, please take
note of the comments in the inspection report for other issues that may need to be
addressed. The inspection report should be self-explanatory; however, if you have any
questions. regarding the. inspection report or this letter please give me or Barry Love a call
at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
BIMS Inspection Report
CC: MRO
Central Files
PERCS Unit

Compliance Inspection Report
Permit: WQCS001.25 Effective: 06/01/13 Expiration:. 05/31/21 Owner: Town of Mount Pleasant
SOC: Effective: Expiration: Facility: Mount Pleasant Collection System
County: Cabarrus PO Box 787
Region: Mooresville
Mt Pleasant NC 28124
Contact Person: Bobby Hartsell Title: Public Works Director Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Timothy Justin Stallings Certification: 994814 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCO036269 Water and Sewer Authority of Cabarrus County - Rocky River WWTP
Inspection Date: 08/30/2017 EntryTime: 10:OOAM Exit Time: 02:OOPM
Primary Inspector: Barry F Love Phone: [phone] Ext.263
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards ® Operation & Maint Reqmts
Records Monitoring & Rpting Regmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page: 1

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: O8/30/2017 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCS00125
Inspection Date: 08/30/2011
Owner - Facility: Town of Mount Pleasant
Inspection Type : Collection System Inspect Non Sampling
Performance Standards
Is Public Education Program for grease established and documented?
What educational tools are used?
Door hangers are used as needed. FOG information is found on their website with some effort.
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan (CIP) been implemented?
Does CIP address short term needs and long term Vmaster plan\" concepts?
Does CIP cover three to five year period?
Does CIP include Goal Statement?
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment?
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
The CIP covers the period 2012-2017. A new CIP needs to be updated for the next 3 to 5 year period.
Is system free of known points of bypass?
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
# Does the sign include:
Instructions for notification?
Pump station identifier?
24-hour contact numbers
If no, list deficient pump stations
The Food Lion pump station is required to have a pump station identifier.
# Do ALL pump stations have an "auto polling" feature/SCADA?
Number of pump stations
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms
Reason for Visit: Routine
Yes No NA NE
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Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 08/30/2017 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1 C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)?
Comment:
COLD SPRINGS ROW -
Lines/Right-of-Ways/Aerie) Lines
Is right-of-way accessible for emergency?
Is right-of-way free of sinkholes or depressions?
Is line/right-of-way free of evidence of leakage?
# Are there areas of exposed line?
# Is any exposed line constructed of ductile iron or other approved material?
Are water crossing and supports in good condition?
# Is right-of-way free of non -utility motorized traffic?
Is line free of visible damage?
# Are there siphons in this system?
If yes, are they maintained and documented?
Comment: The right-of-way was well maintained. Frequent use by AN's was apparent.
SUMMER ST. MH - 1st upst
Manhole
is manhole accessible?
# Is manhole cover/vent above grade?
Is the manhole free of visible signs of overflow?
Is the manhole free of sinkholes and depressions?
Is manhole cover present?
# Is manhole properly seated?
# Is manhole in good condition?
# Is invert in good condition?
Is line free -flowing and unrestricted in manhole?
Is manhole free of excessive amounts of grease?
Is manhole free of excessive roots?
Is manhole free of excessive sand?
Is manhole's extended vent screened?
Are vents free of submergence?
Are manholes free of bypass structures or pipes?
Comment: 8-inch line free flowing at approx. 1/3 capacity.
Yes No NA NE
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Page: 6

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Permit: WQCS00125 Owner- Facility: Town of Mount Pleasant
Inspection Date: 08/30/2017. Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: The high water float was pulled and audio visual and telemetry worked. The -generator was
tested but would not crank Records showed that it was last cranked on August 4, 2017. This
should be repaired as soon as possible.
PRISON AERIAL -
Lines/Right-of-Ways/Aerie) Lines
Is right-of-way accessible for emergency?
Is right-of-way free of sinkholes or depressions?
Is line/right-of-way free of evidence of leakage?
# Are there areas of exposed line?
# Is any exposed line constructed of ductile iron or other approved material?
Are water crossing and supports in good condition?
# Is right-of-way free of non -utility motorized traffic?
Is line free of visible damage?
# Are there siphons in this system?
If yes, are they maintained and documented?
Comment: This aerial which had been bent previously, is repaired and has had angle iron welded to its
entire length to strengthen it during high stream flows.
SUMMER STREET PS -
Pump Station
Pump station type
Are pump station logs available?
Is it accessible in all weather conditions?
# Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet wells free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Yes No NA NE
❑ ❑ ❑
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Page: 8

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Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 08/30/2017 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: The quick connect at this pump station is not compatible with the portable generator. The
operator said they could hard wire it if needed and also that the wet well is large for a
development which is only partially built out.
The high water alarm was pulled and the audio and visual alarms and telemetry system worked
properly.
FOOD LION PS -
Pump Station
Pump station type
Are pump station logs available?
Is it accessible in all weather conditions?
# Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet wells free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?.
Are air relief valves in place?
1
Are air relief valves operable?
# Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
# Is fuel in tank and sufficient?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Yes No NA NE
Duplex
• ❑ ❑ ❑
• ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
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❑ ❑ ❑
❑■❑❑
Page: 11

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 08130/2017 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Emergency phone number 0 ❑ ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? ❑ ❑ ❑
Is the pump station free of signs of overflow? ❑ ❑ ❑ -
Are run times comparable for multiple pumps?
Comment: The 24-hour notification sign needs a pump station identifier. The high water alarm was pulled
and the audio alarm and telemetry worked but the visual didn't. This needs to be fixed as soon
as possible.
COLD SPRINGS MH - 1st u
Manhole
Is manhole accessible?
# Is manhole cover/vent above grade?
Is the manhole free of visible signs of overflow?
Is the manhole free of sinkholes and depressions?
Is manhole cover present?
# Is manhole properly seated?
# Is manhole in good condition?
# Is invert in good condition?
Is line free -flowing and unrestricted in manhole?
Is manhole free of excessive amounts of grease?
Is manhole free of excessive roots?
Is manhole free of excessive sand?
Yes No NA NE
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
• ❑ ❑ ❑ .
• ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
Is manhole's extended vent screened? ❑ ❑ = ❑
Are vents free of submergence? ❑ ❑ 0 ❑
Are manholes free of bypass structures or pipes? E ❑ ❑ ❑
Comment: Two manholes were inspected upstream of the Cold Springs pump station. The first one above
the pump station and then another several manholes up the right of way. This is an eight inch
line No problems were observed at either manhole.
Page: 12

IN
Al
•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John Skvarla, III
Governor Director Secretary
RECEIVED
January 22, 2013 DIVISION OF W4T(zR QUALITY
JAN 2 5 2013
MEMORANDUM+Jsa
MOORESVILLE REGIONAL OFFICE
TO: Michael Parker - Mooresville Regional Office, Surface Water Protection
FROM: Michael Leggett, P.E.
PERCS Unit
SUBJECT: Mount Pleasant Collection System Renewal Application Package
Permit No. W000125
\. r,t�'
The subject collection system permit renewal application was received by the central office on
1/18/2013. A copy of the Collection System application package is attached for your records and
comments. If possible, please relay any comments or additional information requests that you
have to this office within 14 days of receipt. If you have any questions please contact
Deborah Gore at [phone] or via email at [e-mail].
enclosures: application package
cc: PERCS Unit (electronic copy)
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�7One
Phone: [phone] FAX: [phone] lV OPthCarohna
Internet: www.ncwaterguality.orq %�,������f
An Equal Opportunity 1 Affirmative Action Employer L� y

R
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS
FORM CSA 10105
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number: (to be completed by DWQ)
<THIS ONLINE APPLICATION CAN BE FILLET) OUT USING
THE TAB KEY TO MOVE THROUGH THE FIELDS>
I. GENERAL INFORMATION:
Owner name of the municipality,public utility, homeowners association, etc.): Town of Mount Pleasant
Authorized signing official's name AND title 15A NCAC 2T .0106(b) : W. Del Eud , Mayor
Mailing address: PO Box 787
City: Mount Pleasant
State: North Carolina
Zip: 28124
Telephone number: 704-436-2353
Facsimile number: 704) 436-2534
E-mail: m wdirector windstream.net
County where collections stem is located: Cabarrus County
Name, affiliation, and contact information of contact person who can answer questions about the application:
Bobby Hartsell Public Works Supervisor 704-436-2353
Is this application new or fora permit renewal? New x Renewal of Permit No. W CS00 125
II. COLLECTION SYSTEM INFORMATION:
1. Owner and name of wastewater treatment facility(ies) (WWTF) receiving wastewater: Rocky River Regional
Wastewater Treatment Facility
2. WWTF permit number(s): NCO036369
3. Total miles of sewer (approximate): 1.6 miles Force Main 13.2miles Gravity N/A Pressure N/A Vacuum
4. Population served by this system: 791
5. Wastewater Make -Up: 100% Domestic/Commercial 0 % Industrial (Process)
6. Pump Station Information: Attach a current list of all major (i.e. not simplex serving a single family home as part of a
pressure sewer system) pump stations, names, capacities and their locations. Summarize below:
o Number of simplex pump stations serving a low pressure* sewer: 5
Indicate the number of simplex type pump stations serving a low pressure sewer system that are owned/maintained such as in a residential
subdivision. This would not include pump stations that convey larger flows en route to the treatment plant or individual pumps needed to
pump to an adjacent gravity sewer. If simplex stations are listed above, pressure or vacuum mains
o Number of duplex or greater pump stations: 8
o Number of simplex stations serving multiple buildings 0
FORM: CSA 10/05 Page 1

7. Attach a list of high priority lines according to the Division's definition known to exist in the collection system (See
Instruction E). Head the list with the system name and include "Attachment A for Condition V(4)".
8. Attach a copy of your current spill response plan.
9. Attach a copy of your current annual budget and current approved Capital Improvement Plan.
10. Attach a copy of your comprehensive collection system map (a CD is also acceptable, please indicate format).
11. Report any satellite systems over 200,000 gallons per day (see Instruction F). For renewals, only indicate those
systems that are newly connected or have exceeded 200,000 galons per day since the last permit application.
N/A
12. Indicate the current designated collection system operators:
Main ORC Name: Joe Ellington Certification Number: 987787
Back -Up ORC Name: Tommy Alexander Certification Number: 988127
Additional Back -Up ORC Name(s) and N/A
Certification Number(s):
III. COLLECTION SYSTEM PERMIT COMPLIANCE QUESTIONS: For new application please
reference the attached draft permit in answering these questions. Any compliance dates needed
will be put into the permit. For conditions not listed, compliance dates are not typically offered.
Current
If no, Indicate a
Typical
Permit Condition
Compliance?
Compliance
Compliance
Date
Schedule
I(3) — Grease ordinance with legal authority to inspect/enforce
x Yes ❑ No
12 — 18 mo.
1(4) — Grease inspection and enforcement program
x Yes ❑ No
12 — 18 mo.
1(5) — Three to five year Capital Improvement Plan.
x Yes ❑ No
12 — 18 mo.
I(8) — Pump station identification signs.
x Yes ❑ No
3 mo.
1(10) — Functional and conspicuous audible and visual alarms.
x 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 2°d pump is
x Yes ❑ No
6 — 9 mo.
the spare if pump reliability is met).
11(7) — Accessible right-of-ways and easements.
x Yes ❑ No
6 — 12 mo.
II(9) — Spill response plan with Items 9 (a — h).
x Yes ❑ No
3 mo.
Other comments:
FORM: CSA 10105 Page 2

L1�1�1111s111L 1 l..Cd 1111CQ11V11:
Note: 1 SA NCAC 2T . 0106(b) requires an authorized individual to sign this application form. In the case of corporations,
signature is required by a principal executive officer of at least the level of vice president, or his duly authorized
representative. In the case of a municipal, state, or other public entity, a signature is required by either a principal executive
officer, ranking elected official or other duly authorized employee. Duly authorized employee's must provide proo from the
principal executive officer or ranking elected official that they have been authorized to sign this application. Public Works
I, W. Del Eudy, attest that this application for renewal 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 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed $10,000 as we 1 as evil altie up to $25,000 per violation.
Signature:
**END OF FORM CSA 10105**
114113
Date:
FORM: CSA 10105 Page 3

Town of Mount Pleasant
Pump Stations
Mountain Brook 7185 Empire Dr.-704-436-8864
105 GPM
4016 Gallon Capacity
,'Food Lion 7210 Hwy 49 704-436-8993
105 GPM
2437 Gallon Capacity
North Woods 128 Fritzvon Dr.-704-436-8446
-- 130 GPM
1322 Gallon Capacity
Summer St. 1232 Summer St. 704-436-8605
✓ � 290 GPM
4241 Gallon Capacity
Barringer Dr. 8244 Barringer Dr. 704436-8662
90 GPM
846 Gallon Capacity
Cold Springs 2640 Cold Springs Rd. 704-795-0424
400GPM
15,200 Gallon Capacity
North Drive 8745 North Dr. 704-436-2464
160GPM
2748 Gallon Capacity
Fieldstone Fairmead Drive
314 GPM Pump Station and Sewer under construction at this time.
—'�14,810 Gallon Capacity

MountPleasant
'North C-airolln--a
"Attachment A for Condition V (4)"
Mount Pleasant Wastewater Collection System
High Priority line in the collection system
(1) 8 inch aerial crossing Dutch Buffalo Creek
8590 Park Drive: P.O. Box 787 : Fount Pleasant, North Carolina 28124 : tel. [phone] : fax [phone]
www.TownofMountPleasantNC.org

SANITARY SEWER OVERFLOW
STANDARD OPERATING
PROCEDURE
EMERGENCY
RESPONSE PLAN
The purpose of the Sanitary Sewer Overflow [SSO] Emergency Response Plan is to
ensure that the Town of Mount Pleasant personnel follow established guidelines in
cleaning and decontaminating sanitary sewer spills and follow proper reporting
procedures.
2. SSO RESPONSE- FIELD PROCEDURES
Assess Site of Spill
• Call for backup if additional crew or pumps are required.
• Take photos close-up and of spill area for determination of volume.
• Contact the Public Works Supervisor and/or the ORC.
Barricade and Post
• Ensure public contact does not occur.
• Cone and barricade spill area and utilize appropriate signage to direct
pedestrian and auto traffic around/away from spill area. Street may be
closed as necessary after contacting the Police and Fire Departments.
Spill Diversion, Containment and Recovery Methods
STEP:
ACTIONS:
1. Diversion&
DIVERT AWAY FROM SENSITIVE AREAS
Containment
[ Schools, Daycares, Playgrounds, Intersections, Creeks, etc]
*Install air plugs on storm drains to contain the spill.
*Divert using small berm to change direction of flow
back to sewer.
*Divert spill by pumping around overflow and return
to sewer.
CONTAIN SPILL & RETURN TO SYSTEM
*Contain spill by letting it collect in a naturally
low area and recover sewage as soon as
possible.
*Dike/Dam [or sand bagging] spill by building
dirt berm to collect spill.
2. Clear Blockage
RELIEVE CAUSE OF SPILL

V . s
*Relieve the stoppage as soon as possible by use of
Sewer Rodder, Hydro -jet, or Sewer Snake.
*Refer to and follow all safety and operating
instructions.
3. Area Clean -Up
CLEAN UP AND DISINFECTING
*Remove all signs of gross pollution [ Solids, TP, etc. ]
*If possible return solids to the sanitary system, apply
disinfectant and broom area.
*Wait 10 minutes.
*Flush area with clean water. The amount of flush
should be at least 3 times that of the estimated spill.
* Attempt to capture the time of the start of the spill if not already known.
* Provide accurate flow measurements and duration of spill.
* Provide map/drawing of problem location and where spill discharged.
* Fill out sewer SSO report, ORC must review and sign.
* Provide, as required, 24-hour verbal notification from the time of
reported spill to the Division of Water Quality.
4. SSO REPORTING PROCEDURESIREGULATORYNOTIFICATION
* If an SSO is ongoing, notify Regional Office on a daily basis until
SSO can be stopped.
* Per G.S.143-215.1c[b], the responsible party of 1,000 gallons or more of
untreated wastewater to surface waters shall issue a PRESS RELEASE
within 48-hours of first knowledge to all print and electronic news media
providing general coverage in the county where the discharge occurred.
When 15,000 gallons or more of untreated wastewater enters surface
waters, a PUBLIC NOTICE shall be published within 10 days and proof
of publication shall be provided to the Division within 30 days. Refer to
the referenced statute for further detail.

Mount Pleasant
. .........
76
May 7, 2012
Honorable Mayor W. Del Eudy and Town Board of Commissioners
PO .Box 787
Mount Pleasant, NC 28124
In accordance with the North Carolina Budget and Fiscal Control Act, I respectfully
present for your review the proposed budget for the Town of Mount Pleasant for Fiscal
Year 2012-2013. Over the last several years the Town of Mount Pleasant has adapted to
the new economic reality of lower revenues with little growth forecasted for the near
future. Despite these challenges, the Town approaches the upcoming year in healthy
financial condition.
Although some fund balance has been used in the past few years, these expenses have ,
helped reduce debt service or other recurring costs. Entering into Fiscal Year 2012-2013
the Town is estimated to have a General Fund balance of $855,336. This figure is only
an estimate, as the accounts will not be finalized and audited until after July 1st' This
fund balance represents 65.22% of the General operating expenses proposed in this
budget for the upcoming year. The Town's adopted financial policy requires the Town
to maintain a minimum fund balance threshold of 42% of expenses for potential
emergencies.
Revenues
Revenues are not anticipated to grow greatly in the upcoming year. Sales tax and other
State Collect Local Revenues are expected to have a modest increase in the coming year
as consumers return to the retail market. Estimates for these revenues remain
conservative.
Property value has decreased by an estimated 12.50% in the past year, due to the
economic downturn and the countywide revaluation process. The Town has historically
maintained a good collection rate, ranging between 97-99%. The projected collection
rate for the upcoming year is conservatively estimated at 96% for real, personal, and
public utility property. and 89% for vehicles.
Overall, the Town's revenues are steady because this budget has been approached with
a revenue neutral tax rate. Estimates for State Collected Local Revenues are slightly
higher based on trend and economic forecasts.
8590 Park Drive : P.O. Box 787 : Mount Pleasant, North Carolina 28124 : tel. [phone] : fax [phone]
www.TownofMountPleasantNC.org

Expenditures
This year's proposed budget is $2,238,082. In comparison, the adopted budget for 2011-
2012 was $2,339,000 and the amended budget was $2,264,029. Reductions in
operating cost for departments have been made wherever feasible, and there are no
vehicles or equipment being replaced in this budget. We have continued to plan for
increasing costs in fuel and utilities.
The Town's required employer contribution to the Local Government Employee
Retirement System will decrease slightly to 6.74% of salary from the current 6.88% (this
rate is expected to increase to 7.52% in FY 2013-2014). The proposed budget also
includes a 1.5% cost of living adjustment. There is no performance increase
recommended for.FY 2012-2013.
A capital reserve to replace the Town's garbage truck is maintained in the proposed
budget at a level of $20,000. Maintaining this capital reserve should allow the Town to
replace its garbage truck without any financing costs. In addition, the general fund also
includes a proposed contribution to capital reserve for the acquisition of park land.
Utilizing pay-as-you-go to help fund capital expenses helps the Town to reduce
borrowing costs and gives the Town greater flexibility.
The proposed budget for the Town of Mount Pleasant for FY 2012-2013 is balanced
with revenues and expenditures of $2,238,082, with a recommended tax rate of
$0.505 per $100 valuation, and is hereby submitted for your review and consideration.
Respectfully,
Richard B. Smith
Town Administrator

H@rth C @U,@9�Ra
Fiscal Year 2012-2013
ANNUAL OPERATING BUDGET
Z d X
...to support and partner with the community
to provide the Highest quality of life through services and amenities
and to preserve and protect this quality of life for future generations...
Submitted May 7, 2012
Adopted June _, 2012

Annual Budget
Fiscal Year 2012-2013
Town of Mount Pleasant, North Carolina
Table of Contents
TitlePage ........................................... ............1
Table of Contents..................................................2
Budget Ordinance.................................................3-4
Budget Summary ................................................ 5-9
Line Item Budget ............................................... 10-14
Personnel Expenses Worksheet...................................15-16
General Fund Expenditure Detail .................................. 17-39
General Government ....................18-23
Public Safety ..........................24-28
Public Works ..................... .... 29-34
Culture and Recreation ................. 35-37
Debt Service / Other ........... :........ 38-39
Water and Sewer Fund Expenditure Detail .................... .......40-48
Water and Sewer ...................... .41-46
Debt Service/ Other.....................47-48
Capital Improvement Plan / Debt Service Schedule .....................49-55

TOWN OF MOUNT PLEASANT
OPERATING BUDGET ORDINANCE
FISCAL YEAR 2012-2013
BE IT ORDAINED by the Town Board of Commissioners of the Town of Mount Pleasant, North Carolina:
Section 1 Budget Adoption
Pursuant to North Carolina General Statute 159, there is hereby adopted the following
Operating Budget of the Town of Mount Pleasant for the Fiscal Year beginning July 1, 2012
and ending June 30, 2013; The same being adopted by fund, and the department within each
fund as listed.
GENERAL FUND
REVENUES
Ad Valorem
$
641,571
State Collected Taxes
$
262,285
Sales, Permits, and Fees
$
17,200
Restricted InterGov. And Grants
$
48,410
Public Safety Revenues
$
309,216
Investment Earnings
$
1,100
Other Revenues
$
31,600
TOTAL ..........................................
$
1,311,382
EXPENDITURES
General Government
$
330,962
Public Safety
$
527,262
Public Works
$
302,388
Cutural And Recreation
$
26,770
General Debt Service
$
124,000
Other
-
TOTAL ..........................................
$
1,311,382
WATER AND SEWER FUND
REVENUES
Sales, Permits, and Fees $ 923,200
Investment Earnings $ 1,500
Other Revenues $ 2,000
TOTAL .......................................... $ 926,700
EXPENDITURES
Water and Sewer $ 718,200
Water and Sewer Debt Service $ 208,500
Other $ -
TOTAL .......................................... $ 926,700
COMBINED FUNDS $ 2,238,082
Section 2 Levy of Taxes
There is hereby levied, for the Fiscal Year 2012-2013, and Ad Valorem Tax Rate of fifty and one
half (.505) cents per one hundred dollars ($100) valuation of taxable property as listed for taxes
as of January 1, 2012. This rate shall be levied entirely in the General Fund.
Section 3 Transfer Appropriations
3

The Budget Officer (Town Administrator) is hereby authorized to transfer appropriations within
a fund as contained herein under the following conditions as specified in North Carolina General
Statue 159.
A. The Budget Officer may transfer amounts between objects of expenditure within
departments listed in this Ordinance.
B. The Budget Officer may transfer amounts up to one thousand dollars ($1,000) between
departments of the same fund and reported as part of the financial statements. He shall make
an official report on such transfers at the next regular meeting of the Board of
Commissioners
C. The Budget Officer may not transfer amounts between funds without prior action by the
Board of Commissioners.
Section 4 Restricted Revenues
The Finance Officer is hereby directed to fund appropriations with specified revenues prior to
funding with General Fund monies. This is to include but not limited to ABC profits, Sales Tax,
and State and Federal Grants.
Section 5 Encumbrances
All outstanding encumbrances from prior fiscal years are to be carried forward to Fiscal
Year 2012-2013. All Project Ordinance appropriations are continued.
Section 6 Budget Control
The Town Board of Commissioners in approving the Budget has utilized to the fullest extent
possible its revenue sources. Over collections of revenue or unanticipated revenue sources
cannot be expectedto materialize during the year. It is therefore, of utmost importance, and
theTown Administrator is hereby directed to initiate steps to insure compliance with the Budget,
as fixed herein. The Town Administrator is further directed where it appears that costs may
possibly exceed budget appropriations, to first take steps to contain costs by any necessary
methods including reductions in services prior to requesting budget amendment action by the
Board of Commissioners.
Section 7 Tax Collection Authorization
The Town Board of Commissioners hereby authorizes the Cabarrus County Tax Administrator to
bill and collect taxes for the Town.
THIS ORDINANCE being duly passed and adopted this the _day of June, 2012 by the Board of
Commissioners of the Town of Mount Pleasant, North Carolina.
ATTEST:
W. Del Eudy, Mayor
NIL --.)
Cathy Whittinit7n, Town Clerk

FY 2012-2013 Budget Summary
Revenue Summary
Expenditure Summary
FY 2012-2013 Line Item Budget
Salary and Wage Projection Worksheet

Tax Rate Comparison
Town of Mount Pleasant, NC - FY 2012-2013
PMM
Values and Taxes
Pi
r
roperty Collection Vehicle
96.00% 89.00%
Type 2011-2012
2012-2013
ierty 130,460,413
111,468,936 -18
5,226,013
4,897,000
rvice 2,278,827
2,403,947
12,080,589
12,526,657
Percent Change
2011-2012 2012-2013 Change
One Penny Generates 14,320 12,517 -1,803
0.44 Rate Generates 630,073 550,738-79,335
REVENUE NEUTRAL RATE 0.5028 0.0628
RECOMMENDED RATE 0.505 0.065
TOTAL ADVELOREM TAXES 628,571 -1,502
PERCENT CHANGE FROM REVENUE NEUTRAL 0.44%
COUNTY FIRE DISTRICT
Values and Taxes
Collection Rate Property
Collection Vehicle
96.00%
88.00%
Property Type
2011-2012
2012-2013
Change
Real Property
381,596,969
320,061,185
-61,535,784
Personal
13,866,550
11,067,000
-2,799,550
Public Service
5,923,301
5,942,008
18,707
Vehicle
37,200,771.
36,568,049
-632,722
Percent Change
-14.81%
2011-2012
2012-2013
Change
One Penny Generates 41,807
0.055 Rate Generates 229,937
35,577
195,672
-6,230
-34,265
REVENUE NEUTRAL RATE
0.0646
0.0096
RECOMMENDED RATE
0.0633
0.0083
TOTAL ADVELOREM TAXES
225,201
-4,736
PERCENT CHANGE FROM REVENUE NEUTRAL=
-13.54%
6

Revenue Summary
Town of Mount Pleasant, NC -- FY 2012-2013
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
General Fund Revenues (excluding nonrecurring revenue sources )
Actual 2010 Actual 2011 Budgeted 2012 Budgeted 2013
Water and Sewer Fund Revenues (excluding nonrecurring revenue sources)
Actual 2010 Actual 2011 Budgeted 2012 Budgeted 2013
1%
General Fund Revenues FY 2012-2013
0% 2%
■Sales, Permits, and Fees
O Restricted InterGov. And
0 Public Safety Revenues
El Investment Earnings
■Other Revenues
Water and Sewer Fund Revenues FY 2012-2013
0%
■Water Sales
OSewer Sales
O Service Charges and Fees
■ Other
7

Expenditure Summary
(Town of Mount Pleasant, NC -- FY 2012-2013
General Fund Expenditures FY 2012-2013
Debt Services
10%
Cultural and Rec.
2%
Water and Sewer Fund Expenditures FY 2012-2013
Other
0%
9

Expenditure Summary
Town of Mount Pleasant, NC -- FY 2012-2013
General Fund
General Fund Expenditures
Salaries
353,900
Operations
Capital
Debt Service 4%
776 482
'
10%
Debt Service
W,124,000
Capital
57,000
Water and Sewer Fund
Water and Sewer Fund Expenditures
Salaries
.138,675
Operations
Capital
558,025
2%
Debt Service
_
�{
208,500
�t13
Capital
21,500
9

Fy 2012-2013 Budget
General Fund Revenues
Fiscal Year 2012-2013
Name and Description Account N
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Ad Valorem
TAXES AD VALOREM CURRENT 11 3011 900
TAXES AD VALOREM PRIOR YR 11 3011 910
TAXES AD VALOREM VEH CURR 11 3011 920
TAXES AD VALOREM VEH PRIO 11 3011 930
TAX PENALTIES & INTEREST 11 3011 9401
577,158
595,382
568,5D0
568,50
570,565
570,5
34,075
10,000
10101
46,421
50,915
40,700
40,70
58,006
58,01
4,797
1 7,009
1 3,000
3,00
3,000
3.0
State Collected Taxes
Local Option Sales Tax 11 3013 900
Utility Franchise Tax 11 3014 900
Telecommunications Sales Tax 11 3014 910
Local Video Program Tax 11 3014 920
Beer &Wine Taxes 11 3014 930
Sales Tax Refunds
264,880
163,709
150,800
150,800
155,325
155,325
55,600
57,312
53,500
53,500
57,245
57,245
26,404
25,387
23,200
23,200
24,105
24,105
20,804
21,022
18,500
18,500
19,110
19,110
2,276
7,193
6,500
6,500
6,500
6,500
Sales, Permits, and Fees
Permits and Fees 11 3020 900
Extra Can Fees 31 3020 910
Recycling Fees 11 3020 920
395
360
200
200
200
200
3,300
3,485
3,000
3,000
3,000
3,000
14,138
15,340
14,000
14,000
14,000
14,000
f.SF.lFtlf3#'l-� .riz `- SI3�1�/1�FFflFAM1t-71fR44rl llR4rl�ll�/�{rlrll�R4�14
Restricted InterGov. And Grants
Solid Waste Fees 111 3034 900
FEMA AFG 11 3034 910
Powell Bill Allocation 11 3035 920
1,088
1,107
1,000
1,000
1,000
1,000
25,613
117,350
-
-
-
44,924
45,563
44,100
44,100
47,430
47,410
Public Safety Revenues
NC Fire Protection -Grant 11 3036 900
Cabarrus Staffing Grant 11 3037 900
Cabarrus EMS Matching Grant 11 3037 910
Contract Fire - Cabarrus 11 3040 900
Contract Fire- Cabarrus Sales Tax Dist. 11 3040 910
5,221
29,985
29,995
30,000
30,000
30,000
30,000
30,000
30,000
961
236,731
236,469
1 230,000
230,000
230,433
230,433
50,985
45,354
43,600
43,600
48,783
48,783
1 10ta1 Pup11c ]ateW Nev. 1 411.110 1 -..- I -.- I 05],D6D I -.- I Suv.-
Investment Earnings
Investment Earnings 11 361 900
Interest Earned Otis Lail 111 361 910
Interest Earned Powell 11 361 920
2,225
959
-
-
-
-800
800
Boo
800
300
300
300
300
Other Revenues
Rent & Other
Private Contribution
Miscellaneous
Cable Franchise (Remaining)
Appropriation of Fund Balance
Transfer Operating- In
Sale of Assets
Insurance Proceeds
Other Financing Sources-Inst. Fin.
11 3062 900
11 3064 900
11 3090 900
11 3090 910
11 3091 900
11 3091 920
11 3092 900
11 3092 930
11 3093 900
16,650
21,700
21,600
21,600
21,600
21,600
13,830
6,342
10,000
10,000
10,000
10,000
13,983
7,109
2,600
2,600
2,442
2,210
46,557
147*343
29,139
1
2,218
520
15,508
9,410
8,245
mer nevenues
General Fund Revenue Totals 1,412,131 li674,849 -1,2.95'm r
GeneraLFund Expenditures';
F r -
Fiscal;Year 2012=2013-
Department Administrator
2009-2010 2010-2011 2011-2012 2011-2012 Requested Recommended
Name and Description Account k ACTUAL Actual Adopted Ammended Budee[ I Budeet
General Government
Town Hall General
Contracted Services 11 4010 340
Utilities 11 4010 412
Maint. & Repairs - Building 11 4010 430
Insurance - Property&Causality 11 4010 520
Telephone [phone]
Cleaning Supplies 11 4010 612
5,541
6,034
27,685
14,253
2,528
220
25,752
26,511
81150
7,066
1,235
874
10

Capital Outlay -Buildings 111 4010 720
Governine Bodv
Mayor Stipend 11 4011 140
Board Member5tipend 11 4011 141
FICA 11 4011 220
Education&Travel 11 4011 242
Election Fee 11 4011 290
Cabarrus Economic Dev. 11 4011 330
Cabarrus Rowan MPO 11 4011 331
Centralina Council of Governments 11 4011 332
Department Supplies 11 4011 610
Administration and Finance
Salaries and Wages 11 4015 110
Health Insurance 11 4015 210
FICA 11 4015 220
Retirement 11 4015 230
Dues & Subscriptions 11 4015 241
Education&Travel 11 4015 242
Insurance-Workman's Comp 11 4015 260
Attorney Fees 11 4015 320
Auditor Fees 11 4015 321
Tax Collection 11 4015 323
Contracted Services 11 4015 340
Communications -Mobile [phone]
Advertising 11 4015 540
Office Supplies & Postage 11 4015 621
Computers and Software 11 4015 615
Miscellaneous 11 4015 800
Planning and Development
Salaries and Wages 11 4019 110
Planning Board Stipend 11 4019 141
Health Insurance 11 4019 210
FICA 11 4019 220
Retirement 11 4019 230
Education&Travel 11 4019 242
Contract Services -Planning 11 4019 320
Studies 11 4019 340
Fagade Improvement Program 11 4019 466
Advertising 11 4019 540
Office Supplies & Postage 11 4019 611
26,020
9,378
10,200
10,200
7,200
7,200
7,200
71200
14,800
14,250
15,000
15,000
20182
1641
1,698
1,698
310
621
Soo
500
3,422
41000
4,000
5,000
5,000
5,000
1,652
257
500
500
850
750
750
750
359
153
83,122
69,665
63,876
60,303
16,996
9,737
9,400
9,868
6,182
5,489
4,887
4,613
121,000
4,531
4,352
4,107
3,061
3,174
3,100
3,100
2,714
593
2.500
2,500
330
600
438
438
12,756
15,028
20,000
20,000
16,000
16,000
13,245
13,245
9,427
10,292
9,183
4,681
12,419
15,273
18,800
18,800
2,604
2,767
3,300
3,300
1,905
11920
1,400
1,400
4,985
5,077
51300
5,300
3,414
4,924
7,735
5,052
5,052
10858
4,889
6,113
6,113
6,900
7,200
7,200
7,200
119
65
83
83
1,348
1,012
1,018
1,018
863
382
414
414
30
100
100
20,005
20,003
20,000
1 20,000
2,253
99
101
800
800
4
107
100
100
Total Govemment
461.938 1
299.262
1 312.489
1 301.359
Soo
750
Soo
Public Safety 420
Law Enforcement
Contract Services-Cabarrus County 11 4021 320
Contract Services 11 4021 330
Maint.&Repairs - Vehicles &Equip. 11 4021 431
Communications 11 4021 530
Dept. Supplies & Materials 11 4021 610
Fuel 11 4021 626
Capital Outlay -Vehicles & Equip. 11 4021 740
Fire
Salary & Wages 11 4022 120
Pay per Call 11 4022 121
Health Insurance 11 4022 210
FICA 11 4022 220
Retirement 11 4022 230
Pension 11 4022 231
Dues&Subscriptions 11 4022 241
Education & Travel 11 4022 242
Firemen's Physicals 11 4022 243
Insurance - Workman's Comp. 11 4022 260
Auditing Fees 11 4022 321
Contracted Service 11 4022 340
Utilities 11 4022 412
Maint.&Repairs - Building it 4022 430
Maint.&Repairs - Vehicles &Equip. 11 4022 431
Insurance - Property&Causality 11 4022 520
Telephone [phone]
Communications -Mobil 11 4022 531
Station/ Kitchen Supplies & Mat. 11 4022 610
Office Supplies 11 4022 611
Fire and Rescue Supplies 11 4022 612
Uniforms 11 4022 613
EMS Supplies 11 4022 614
Computers and Software 11 4022 615
Personal Protective Gear 11 4022 616
Fuel 11 4022 626
Capital Outlay -Building 11 4022 720
Capital Outlay -Vehicles & Equip. 11 4022 740
Miscellaneous 11 4022 800
Contingency 11 4022 810
119,130
123,282
125,132
125,132
125,132
125,132
2,950
3,000
3,000
3,000
3,000
5,090
2,884
4,500
4,500
5,700
5,700
423
254
1,400
1,400
1,400
1,400
7,929
11,552
12,500
12,500
12,500
12,500
21,878
21,943
10,000
10,000
165,616
160,410
165,540
165,540
175,500
175,500
3,580
1.579
1,579
12,669
12,130
12,664
12,664
13,425
13,425
5922
6,933
6,933
6,950
6,950
1,390
4,800
4,800
2,780
1,532
2,100
2,100
2,100
2,100
3,746
2,000
2,000
2,500
2,500
322
4,000
4,000
6,000
6,000
13,766
12,720
12,733
12,733
14,000
14,000
2,755
2,755
2,755
2,755
1,800
1,800
1,000
1,D00
6,991
9,263
11,580
11,580
12,000
12,000
1,751
3,199
1,500
11500
5,000
5,000
37,130
33,213
25,300
251300
30,000
30,000
10,099
10,702
12,133
12,133
12,800
12,800
3,343
1,B48
2,616
2,616
3,000
3,000
723
2,520
2,520
3,000
3,000
4,000
4,000
4,000
4,000
2,500
2,500
1,866
1,684
1,000
1,000
2,500
2,500
53,851
32,093
19,512
19,512
20,000
20,000
1,218
2,132
1,500
1,500
1,500
1,500
1,456
909
1,000
1,000
2,000
2,000
17,500
17,500
5,000
51000
98,111
19,320
19,320
5,000
5,000
10,891
15,996
22,194
22,194
22,000
22,000
15,000
15,000
2,000
390,418
11,000
11,000
2,911
3,321
3,000
3,000
3,000
3,OOD
iotai eivruoi-arIYr3b3III
J16,111 I
bzi,Lb4 I
J27,2b2

Public Works 430
Public Works Facilities General
Contracted Services 11 4030 340
Utilities 11 4030 412
Maint.&Repairs - Building 11 4030 430
Insurance - Property&Causality 11 4030 520
Telephone [phone]
Capital Outlay -Buildings 11 4030 720
Streets
Salaries and Wages it 4031 120
Health Insurance 11 4031 210
FICA 11 4031 220
Retirement 11 4031 230
Education & Travel 11 4031 242
Insurance - Workman's Comp. 11 4031 260
Snow and Ice Removal 11 4031 422
Maint. & Repairs - Vehicles &Equip. 11 4031 431
Maint. & Repairs - Sidewalks 11 4031 432
Maint.&Repairs -Streets 11 4031 433
Department Supplies&Mat. 11 4031 610
Fuel 11 4031 626
Capital Outlay- Infrastructure 11 4031 730
Capital Outlay -Vehicles & Equip. 11 4031 740
Sanitation
Salaries and Wages 11 4032 120
Salaries Part -Time 11 4032 121
Health Insurance 11 4032 210
FICA - 11 4032 220
Retirement 11 4032 230
Insurance-Workman's Comp. 11 4032 260
Contracted Services - Recycling 11 4032 330
Contract Services 11 4032 340
Landfill Fees 11 4032 421
Maint. & Repairs -Vehicles & Equip. 11 4032 431
Department Supplies & Mat. 11 4032 610
Fuel 11 4032 626
Capital Outlay -Vehicles & Equip. 11 4032 740
Building and Grounds
Salaries and Wages 11 4033 120
Health Insurance 11 4033 210
FICA 11 4033 220
Retirement 11 4033 230
Insurance-Workman's Comp. 11 4033 260
Maint. & Repairs -Vehicles & Equip. 11 4033 431
Department Supplies & Mat. 11 4033 6101
Fuel 11 4033 6261
53
76
23,225
26,761
673
299
2,000
2,100
844
911
24,513
26,93E
4,236
5,261
1,824
2,028
1,830
1,678
180
30
1,650
1,900
789
8,147
4,783
1,352
13,844
15,683
23,99E
5,426
4,888
6,554
7,057
5,999
4,328
59,731
31,512
10,462
6,560
4,448
2,466
4,452
1,932
11,562
3,900
15,110
15,038
1,743
40
27,795
28122
8,846
7,573
1,921
1,120
4,100
5,008
2,613
24,596
26,043
3,811
5,261
1,830
2,088
1,834
1,729
950
600
63
22
1,4881
664
11
Total Public Works
1 288,9521
269,95E
700
7
850
000
500
325
852
200
100
1,500
100
302.388
Cultural and Rea
Cultural and Rec.
Park Maintenance 11 4051 430
Capital Outlay-Buildings/Facilities 11 4051 720
MP P&R Senior Games 11 4051 820
Mt. Pleasant Beautification 11 4051 821
CVAN - Battered Shelter 11 4051 822
Cabarrus Arts Council 11 4051 823
Eastern Cabarrus Historic 11 4051 824
Cabarrus Health Alliance it 4051 825
MP American Legion 11 4051 826
Independence Day Celebration 11 4051 850
Christmas Parade 11 4051 851
Charitable Contribution 11 4051 852
Christmas Decorations 11 4051 853
8,970
2,605
5,000
5,000
51000
5,000
100
100
100
100
72
145
100
100
100
100
750
750
750
750
750
750
750
750
750
750
750
750
Soo
500
500
500
500
417
417
417
417
420
420
11,519
11,374
14,500
13,500
13,500
13,500
67
658
650
650
650
650
34,662
5,000
5,000
Debt Services 470
Fire Eng, Truck Principal 111 4071 003
Public Works Facility Principal 1 11 4071 004
Fire Eng. Truck Interest 11 4072 003
Public Works Facility Interest 11 4072 004
69,851
73,165
76,700
76,700
81,000
81,000
23,333
23,333
23,400
23,400
24,000
24,000
18,465
15,151
11,700
11,700
8,000
8,000
13,026
12,128
11,300
11,300
11,000
11,000
II
r Iota1 be neral tuna vearbervlce I 1L4.b/b I Its./// I 1LS.lua I 1L4.Iu. 1 1L4.uuu 1 124.UUu
Other
Transfer Operating Out -Water and Sewer
11 4091 890
10,000
Transfer Operating Out-.Capitial Projects
it 4091 891
18,758
Transfer Operating Out - Ca itial Reserve Fund
11 4092 892
i'
20,0001
20,000
12

Name and Description Account if
2009-2010
ACTUAL
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Sales, Permits, and Fees
Water Charges 21 3016 900
Sewer Charges 21 3016 910
Tap and Deposit Fees 21 3020 900
Re-Conect Fee 21 3020 910
Penalties 21 3020 920
593,247
606,059
585,000
536,036
535,000
535,OO5
419,328
412,379
401,000
366,269
365,000
365,000
15,862
9,270
10,500
10,500
30,500
10,500
2,680
3,800
2,450
2,450
2,450
2,450
12,070
12,515
10,250
10,250
30,250
10,250
Total Sales. Permits. & Fees
1.043.187
1.044.023
2.009.200
1 925.505
1 923.2001
923.200
Investment Earnings
Investment Earnings 21 3011 900
5,906
581
1,500
1,500
1,500
1,500
1
1
Total Investment Earnings 1 5,9061 5811 1,5001 1,5001 1,5001 1,500
Other Revenues
Miscellaneous
Appropriation of W&S Fund Balance
Transfer Operating - In
Sale of Assets
Insurance Proceeds
Other Financing Sources-Inst. Fin.
21 3090 900
21 3091 900
21 3091 920
21 3092 900
21 3092 910
21 3093 900
9,479
799
2,000
2,000
2,000
2,000
24,993
98,913
10,000
Water And Sewer'Revenues Total 1,083,565 1,144,316 ;1,012,700 939,005 926,700 926,7OD
;Wa£e and Sewer. Fund fxpendifures: °, " `
`.ESCA:Year2O12' 013'�'.,
Name and Description Account#
2009-2010
ACTUAL
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget -
Administrator
Recommended
Budget
Water and Sewer
Billing and WS Administration
Salaries and Wages 21 4015 120
Salaries Part -Time 21 4015 121
Health Insurance 21 4015 210
FICA 21 4015 220
Retirement 21 4015 230
Dues & Subscriptions 21 4015 241
Insurance - Workman's Comp. 21 4015 260
Contract Services- Engineer 21 4015 320
Equipment Lease 21 4015 442
Transaction Processing Fees 21 4015 470
Communications Mobile [phone]
Office Supplies & Postage 21 4015 611
Uniforms 21 4015 613
Deposit Refunds 21 4015 860
Bad Debt Provision 21 4015 865
Public Works Facilities W&S
Contracted Services 21 4030 340
Utilities 21 4030 412
Maint. & Repairs- Building 21 4030 430
Insurance - Property&Causality 21 4030 520
Telephone [phone].
Capital Outlay -Building 21 4030 720
Water Distribution
Salaries and Wages 21 4034 120
Health Insurance 21 4034 210
FICA 21 4034 220
Retirement 21 4034 230
Education & Travel 21 4034 242
Contract Services 21 4034 330
Water Purchase 21 4034 411
Maint. & Repairs - Vehicles &Equip. 21 4034 431
Maint.&Repairs -Water Lines 21 4034 432
Maint. & Repairs- Meters 21 4034 433
Department Supplies & Mat. 21 4034 610
Fuel 21 4034 626
Capital Outlay -Infrastructure 21 4034 730
Capital Out lay-Vehicles&Equip. 21 4034 740
Miscellaneous 21 4034 800
Sewer Collection
Salaries and Wages 21 4035 120
Health Insurance 21 4035 210
FICA 21 4035 220
Retirement 21 4035 230
Education&Travel 21 4035 242
Sewer Treatment 21 4035 411
WSACC Capacity Reimbursement ISO 1) 21 4035 414
Maint. & Repairs - Vehicles & Equip. 21 4035 431
33,558
33,428
31,026
31,026
31,495
31,495
10,400
8,320
8,320
8,320
4,127
2,663
2,733
1 2,733
6,200
6,200
2,518
2,549
3,169
3,010
2,410
2,410
216,910
2,113
2,819
2,103
2,210
2,210
1,652
300
3001
1,700
1,700
2,000
5,754
6,750
6,750
6,750
6,750
2,243
15,666
10,000
15,000
15,952
15,952
1,80E
1,316
2,000
2,000
2,000
2,000
1,400
1,400
1,400
11400
2,216
2,730
2,752
2,752
2,752
2,752
6,937
7,017
7,000
7,000
8,000
81000
2,509
2,800
2,800
2,800
2,800
2,374
2,000
1 2,000
2,400
2,400
3,000
12,147
3,000
3,000
3,000
3,000
142
384
500
500
500
500
8,193
9,321
10,170
10,170
10,170
10,170
4
600
600
600
600
2,000
2,100
2,200
2,200
2,325
2,325
2,495
1,831
2,700
2,700
2,700
2,700
39,987
63,370
64,480
54,875
49,860
49,860
6,096
11,355
12,239
10,642
9,476
9,476
2,955
4,944
4,933
4,198
3,815
3,815
2,890
3,989
4,394
3,738
3,395
3,395
1,851
919
1,000
1,500
11000
1,000
4,000
650
6,000
61000
6,000
233,294
246,346
250,000
230,000
230,000
230,000
1,304
1,733
1950
1,950
1,950
1,950
15,707
9,139
20,000
20,000
20,000
20,000
5,481
2,885
5,000
51000
5,000
5,000
8,191
11,981
11,500
11,500
11,500
11,500
1,512
1,185
2,240
2,240
2,240
2,240
16,809
43,000
21,500
21,500
21,500
16,485
2,684
6,064
1,480
1,948
2,000
2,000
39,574
61,638
64,480
54,875
49,000
49,000
6,114
13,434
12,239
10,642
9,476
9,476
2,942
4,755
4,933
4,198
3,750
3,750
2,948
3,943
4,394
3,738
3,335
3,335
494
50
500
500
500
500
141,755
139,256
150.000
140,000
140,000
140,000
2,972
328
2,000
2,000
2,000
2,000

Maint.&Repairs-Sewer tines
Maim.&Repairs - Pump Stations.
Department Supplies & Mat.
Fuel
Capital Outlay -Infrastructure
Outlay -Vehicles & Equip.
21 4035 432
21 4035 433
21 4035 610
21 4035 626
21 4035 730Capital
21 4035 740
21 4035 800
7,306
.6,528
7,500U6,000
7,50D
7,500
3,946
15,668
17,75011,250
11,250
5,100
7,806
7,0007,500
7,500
746
97
1,2001,200
1,200
18,095Miscellaneous
342
240
1,2691,269
1,269
Total Water And Sewer
862,9081
740,6701
799,8001
726,105
1 718,200
718,200
Debt Services
DENR Sewer Bond Principal
21 4071 002
73,094
73,094
73,100
73,100
73,100
73,100
WSACC Loan Payment
21 4071 003
58,962
58,962
59,000
59,000
59,000
59,000
Public Works Facility Principal
21 4071 004
23,333
23,333
23,400
23,400
23,400
23,400
DENR Sewer Bond Interest
21 4072 002
29,165
27,221
25,300
25,300
23,500
23,500
WSACC Loan Interest
21 4072 003
23,526
21,958
20,400
20,400
19,000
19,000
Public Works Facility Interest
21 4072 004
12,577
11,678
11,700
11,700
10,500
10,500
Project
Authorization
Activity To Date Balance
North 49 Sewer Extension
Revenue
Water and Sewer Fund Appropriation
51 3064 900
187,400
187,4D0
Private Contribution
51 3091 900
412,600
412,600
Total
600,000
600,000
Expenditures
Sewer Line Construction 151 5010 730
600,000
600,000
Total
600,000
600,000
14

TOWN OF MOUNT PLEASANT
WORKSHEET FOR FY-2012-2013 SALARY & WAGE PROJECTIONS
DEPTNAME
%SAL
POSITION
ADMIN
50%
Town Administra
ADMIN
50%
Town Clerk, Fina
ADMIN
30%
Senior CSR
ADMIN
0%
PTCSR
GOVB
100%
Mayor
GOVB
100%
Mayor Pro -temp
GOVB
100%
Commissioner
GOVB
100%
Commissioner
GOVB
100%
Commissioner
GOVB
10096
Commissioner
PLNZN
20%
Senior CSR
PLNZN
100%
PZ Board- Chairr
PLNZN
100%
,PZ Board - Vice C
PLNZN
100%
PZ Board - Memi
PLNZN
10096
PZBoard- Meml
PLNZN
100%
PZ Board - Meml
PLNZN
100%
PZ Board - Meml
FIRE
10%
Fiance/Hr./Payri
FIRE
10%
CSR/Accounts
FIRE
100%
Fireman Day
FIRE
100%
Fireman Night
FIRE
100%
Pay -per -call
STREET
10%
Field Operations
STREET
10%
Utility Maintenar
STREET
10%
Utility Maintenar
STREET
10%
Utility Maintenar
., 5T7iEET .
.. . . ...
.... .�_ ''� . _.
SANT
20%
Field Operations
SANT
20%
Utility Maintenar
. FY:2012=2013SALARiE6 ., ��.. - �v E � _.: `,.U�
_
r, �., .�?.FY-2012.20136ENEFtfS ..'�:� s �.y'x . �e .. t= ;= ..._�, s'. ,`
rt
FYZOl
FICSec. (Soc.
FY 2013 FY 2013 FY 2013
RETIREMENT MaximumANNUALIZED
Grou P
',�PAYROLL
ANNUALIZED ANNUALIZED FY 2013 ANNUALIZED
Insurance Medicare) Gen 6.7406 Available Pay-Far-
PAYROLLFULL PAYROLLPART, ANNUALIZED PAYROLL
Annual Longevity Performance
FITLE
tte'
TIME TIME PAYROLL STIPEND OVERTIME
$7,896 7.65% LEO (na) Bonus Adjustment
for
,;-. 24 366.
24,853 - -
3,948 1,949 1,709 125 497
a
nce
24238.
24,723 - - -
3,948 1,960 1,700 400 494
8 778;
8,778 - 228
124 714 619 150 176
� -r
�'a 5>1.954 �,; 4 E -� r'` ; .r- � ", � s
�.a s8 020 i � 4 � r-.: x '� � 4- 28� �� � ...-.
•57,382'
_
,� � Y
7,200 -
3
- 551 - - -
-
3,600 -
- 230 - - -
t
3,000 -
- 230 - - -
3,000 -
- 230 - - -
'
3,000 -
- 230 - - -
3,000°-
- 3,000 -
- 230 - - -
5,S52
._..�
5,969 155
83 485 421 100 119
ran
kk1200`
- 1,200 -
- 92 - - -
hair
��. 1,200�
- 1,200 -
- 92-
i 2
ier
s� 1200
- 1,200 -
- 92 - - -
,er
-; = 1200.
- 1,200 -
- 92 - - -
ier
'` 1,200r
- 1,200 -
- 92 - - -
s
ier (alt)
1,200 -
- 92 - - -
..
III
4,945 _.-q--� _.� �.-_-.µY•�
790 392 340 80 99
2,985 - - 77
790 243 220 50 60
10/hr
'`% 87600
z,
87,600
6,701 3,200 -
8/hr
70060
70,080
5,361 3,200 -
Leader
'3 833
3,909 293
790 329 288 25 78
ice Mechan
3,$3Q
3,906 - - 293
790 332 288 65 78
ice Mechan
3 SD7
3,507 - - 263
790 299 259 65 70
ice Mechan
3,294',
3,294 - - 247
790 281 243 65 66
g'160 1,241i ':_ i07B t z,-: 220 4 292'
Leader
7r665
7,818 586
1,579 659 577 50 156
ice Mechan
7659
7,813 - - 586
1,579 664 577 130 156
15

SANT
20%
Utility Maintenance Mechan
7,013.
7,013
-
- 526
1,579
597
518
130
140
SANT
20%
Utility Maintenance Mechan
a 6 58t
6,587
-
- 494
1,579
562
486
130
132
SANT
100%
Part -Time Collections
6,640.
16,640
1,273
16 640
192
_ 6 316
' 3 755
2158
440
.584:
BUD/GD
10%
Field Operations Leader
3833
3,909
293
790
329
288
25
78
BUD/GD
10%
Utility Maintenance Mechan
3,830
3,906
-
- 293
790
332
288
65
78
BUD/GD
10%
Utility Maintenance Mechan
3$07
3,507
-
- 263
790
299
259
65
70
OLD/GD 10% Utility Maintenance Mechan
= BLDJGD, - , .`. ,_; _ ..�'
'3,294
-. -.?.A 14;46A.
3,294
., ,,. 14,61Q._,
- - 247
790
281
243
65
66
Getie�alt.FuitJ"sfiSt'a
-
32�5.8Qa 13�0;7161,
1.�4�20
2$jtl00; 4844?
. #3Y9,
¢i29r5
f7d'3' 1$Z86.
i6�'E
Water and Sewer
WS Admin
50%
Town Administrator
---24,366
24,853
- -
3,948
1,949
1,709
125
497
WS Admin
40%
Town Clerk/ Finance
19,390
19,778
- - -
3,158
1,568
1,360
320
396
WS Admin
40%
Senior CSR
1170d
11,938
- - 310
165
971
842
200
239
WS Admin
100%
Part Time CSR
8,320
636
561
8,320 -
7,2711,132
,i.
i,t 11496,
11,728
880
21369
988
866
75
235
WATER 30% Field Operations Leader
WATER
30%
Utility Maintenance Mechan
11,489-
11,719
- - 879
2,369
997
865
195
234
WATER
30%
Utility Maintenance Mechan
30 520.
10,730
- - 805
2,369
914
792
195
215
WATER
30%
Utility Maintenance Mechan
9,881
10,079
- 756
2,369
859
744
195
202
WATER44,256:660,.886
SEWER
30%
Field Operations Leader
11498
11,728
880
2,369
988
866
75
235
SEWER
30%
Utility Maintenance Mechan
.'r 11489,.
r;.
11,719
- - 879
2,369
997
865
195
234
SEWER
30%
Utility Maintenance Mechan
10520
10,730
- - 805
2,369
914
792
195
215
SEWER
30%
Utility Maintenance Mechan
- -9,861-
10,079
756
2,369
859
744
195
202
. ,SEWER,
43,366
44,256 ,._
- -'�. .._ *_.tom, _ .; �.; =, "`.
886
16

General Fund Expenditure Detail
General Government
-Town Hall
-Governing Body
-Administration
-Planning
Public Safety
-Law Enforcement
-Fire Protection
Public Works
-Public Works Facility General
-Streets
-Sanitation
-Building and Grounds
Cultural and Recreation
-Cultural and Recreation
Debt Services
Debt Services General
Other
17

General. Government
This department contains expenses for the maintenance and operation of the
Town Hall, activities of the Town Board, Town Administration, and Planning.
Budget Highlights
Personnel:
• No changes
Operations:
• Contracted Services budgeted to reflect current arrangement
• Replacement folding machine included
.Capital:
Goals
•Town Hall entrance and fagade improvements included
• Respond to all citizen request for information within 7 days
• Reduce costs through continued contract management and review
• Provide financial summary to Board and Department Heads monthly
• Continue digitization of Town records and documents
• Manage all projects and operations within budget and scope
• Continue seeking grant funds for Board identified strategies
18

General Government Expenditure Summary
Town of Mount Pleasant, NC -- FY2012-13
Category
Actual FY 2009-10
Actuals FY 2010-11
Budgeted 2011-12
Budgeted FY 2012-13
Salaries
122,880
103,204
95,816
96,815
Operations
313,038
186,680
195,343
223,147
Capital Outlay
26,020
9,378
10,200
11,000
TOTAL
461,9381
299,262
301,359
330,962
7o unange-j5.LL70 U./U7o 9.i5Z7o
Budgeted FY 2012-2013
Operations
68%
Salaries
29 %
Capital Outlay
3%
Budget Unit
Actual FY 2009-10
Actuals FY 2010-11
Budgeted 2011-12
Budgeted FY 2012-13
Town Hall Facility
86,911
64,336
78,524
85,880
Governing Boards
34,123
29,872
31,300
27,302
Administration
298,425
171,295
155,707
176,875
Planning
42,479
33,759
35,828
40,905
TOTAL 461,938 299,262 301,359 330,962
500,000
Budget Trend
--
450,000
400,000
350,000
■Town Hall Facility
300,000
O Governing Boards
250,000
200,000
h �`+
` ■Administration
150,000
El Planning
100,000
50,000
0
Actual FY 2009-10
Actuals FY 2010-11 Budgeted 2011-12
Budgeted FY 2012-13
19

Department: General Government
Town Hall
11-4010-340 .............. Contracted services for Town Hall (i.e.. cleaning, and termite)
11-4010-412 .............. Propane gas and electric utilities for the Town Hall and out buildings
11-4010-430 .............. Maintenance and repair services to the Town Hall
11-4010-431 .............. Maintenance and repair services to the town car
11-4010-520 ............•• Property and Causality insurance for Town Hall, Out Buildings, Vehicles, Professional and Property
11-4010-530 .............. Land line telephone for the Town Hall
11-4010-612 .............. Cleaning supplies for Town Hall
11-4010-626 .............. Fuel for the town car
11-4010-720 ..........•••• Major improvements to property ($5k and up, lasting more than 1 year)
Fiscal ?(ear 2012-2013
Name and Description Account N
2009-2010
ACTUAL
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Town Hall General
Contracted Services
Utilities
Maint. & Repairs- Building
Maint. & Repairs -Vehicles & Equip.
Insurance - Property & Causality
Telephone
Cleaning Supplies
Fuel
Capital Outlay -Buildings
11 4010 340
11 4010 412
11 4010 430
11 4010 431
11 4010 520
11 4010 530
11 4010 612
11 4010 626
it 4010 720
5,541
6,034
5,880
5,880
5,900
5,900
17,685
14,253
22,000
23,344
23,350
23,350
2,528
220
1,500
1,500
6,500
6,500
-
-
-
25,752
26,511
27,800
- 27,800
29,330
29,330
8,150
7,066
8,300
8,300
8,300
8,300
1,235
874
1,500
1,500
1,500
1,500
26,020
9,378
10,200
10,200
11,000
1 11,000
Total 86,911 64,336 77,180 78,524 85,880 85,880
20

Department: General Government
Governing Body
11-4011-140
.............. Stipend for Mayor
11-4011-141
.............. Stipend for Board of Commissioner Members
11-4011-220
.............. Employer's share of FICA
11-4011-242
.............. Education costs, reimbursement for travel expenses
11-4011-290
.............. Election fee reimbursement for elected board members
11-4011-330
.............. Dues and expenses to Cabarrus EDC and Chamber of Commerce
11-4011-331
.............. Dues and expenses for Cabarrus Rowan MPO
11-4011-332
.............. Dues and expenses for Centralia Council of Government
11-4011-610
.............. Department supplies
rj's l Year,2012=2013,,
.
Name and Description Account q
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Governing Body
Mayor Stipend
Board Member Stipend
FICA
Education &Travel
Election Fee
Cabarrus Economic Dev.
Cabarrus Rowan MPO
Centralina Council of Governments
Department Supplies
11 4011 140
31 4011 141
11 4011 220
11 4011 242
11 4011 290
11 4011 330
11 4011 331
11 4011 332
11 4011 610
7,200
7,200
7,200
7,200
7,200
7,200
14,800
14,250
15,000
15,000
15,000
15,000
2,182
1,641
- 1,698
1,698
1,700
1,700
310
621
Soo
500
Soo
50
3,422
4,000
4,000
5,000
5,000
5,000
1,652
1,652
1,652
257
500
500
Soo
50
850
750
750
750
750
75
359
153
Total 34,123 29,872 34,648 31,300 27,302 27,302
21

Department: General Government
Administration and Finance
11-4015-110
..............
Salaries
11-4015-210
..............
Employer's share of health insurance
11-4015-220
..............
Employer's share of FICA
11-4015-230
..............
Employer's share of retirement
11-4015-241
..............
Membership dues and subscriptions to professional organizations
11-4015-242
..............
Education costs, reimbursement for travel expenses
11-4015-260
..............
Workman's compensation insurance
11-4015-320
..............
Professional Service for Town Attorney
11-4015-321
..............
Professional Service for independent Auditor
11-4015-323
..............
Professional Service for Tax Collection and assessment by Cabarrus County
11-4015-340
..............
Contracted services related to personnel, finance, and general administration
11-4015-531
..............
Mobil phone service
11-4015-540
..............
Advertising
11-4015-611
..............
Office supplies and postage
11-4015-615
..............
New computers, software, printers, and computer peripherals
11-4015-800
..............
Miscellaneous
Fiscal Year 2012=2013
Name and Description Account N
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Administration and Finance
Salaries and Wages
Health Insurance
FICA
Retirement
Dues & Subscriptions
Education&Travel
Insurance- Workman's Comp
Attorney Fees
Auditor Fees
Tax Collection
Contracted Services
Communications -Mobile
Advertising
Office Supplies & Postage
Computers and Software
Miscellaneous
11 4015 110
11 4015 210
11 4015 220
11 4015 230
11 4015 241
11 4015 242
11 4015 260
11 4015 320
11 4015 321
11 4015 323
11 4015 340
11 4015 531
11 4015 540
11 4015 611
11 4015 615
11 4015 800
83,122
69,665
63,876
60,303
61,210
61,210
16,996
9,737
9,400
8,868
9,000
9,000
6,182
5,489
4,887
4,613
4,685
4,685
121,000
4,531
4,352
4,107
4,165
4,165
3,061
3,174
3,100
3,100
3,100
3,100
2,714
593
2,500
2,500
2,500
2,500
330
600
438
438
438
438
12,756
15,028
20,000
20,000
20,000
20,000
16,000
16,000
13,245
13,245
14,000
14,000
9,427
10,292
9,183
4,681
4,700
4,700
12,419
15,273
18,800
18,800
37,825
37,825
2,604
2,767
3,300
3,300
3,300
3,300
1,905
1,920
1,400
1,4001
1,400
1,400
4,985
5,077
5,300
5,3001
5,500
5,500
3,414
-
4,924
7,735
1 5,052
5,0521
5,052
1 5,052
Total 298,425 171,295 164,833 155,707 176,875 176,875
22

Department: General Govermmnet
Planning
11-4019-110
.............. Salaries
11-4019-141
.............. Planning Board stipend
11-4019-210
.............. Employer's share of health insurance
11-4019-220
.............. • Employer's share of FICA
11-4019-230
.............. Employer's share of retirement
11-4019-242
.............. Education costs, reimbursement for travel expenses
11-4019-320
.............. Professional Services for Planning and Code Enforcement
11-4019-340
.............. Planning studies .
11-4019-466
.............. Fagade improvement grant program
11-4019-540
.............. Advertising
11-4019-611
.............. Office supplies and postage
Fiscal Yearr2012.20] 3
Name and Description Account #.
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Planning and Development
Salaries and Wages
Planning Board Stipend
Health Insurance
FICA
Retirement
Education & Travel
Contract Services -Planning
Studies
Fa4ade Improvement Program
Advertising
Office Supplies & Postage
11 4019 110
11 4019 141
11 4019 210
11 4019 220
11 4019 230
11 4019 242
11 4019 320
11 4019 340
11 4019 466
11 4019 540
11 4019 611
10,858
4,889
6,113
6,113
6,205
6,205
6,900
7,200
7,200
7,200
7,200
7,200
119
65
83
83
1,348
1,012
1,018
1,018
1,025
1,025
863
382
414
414
425
425
30
-
100
100
150
150
20,005
20,003
20,000
20,000
25,000
25,000
2,253
-
99
101
800
800
800
806
4
107
300
lool
1001
100
Total 42,479 33,759 35,828 35,828 40,905 40,905
23

Public Safety
This department contains expenses for Law Enforcement and Fire Protection.
Budget Highlights
Personnel:
• Includes an increase in our staffing costs.
Operations:
• Maintained fuel allocation due to high costs of fuel
• Light bar for police vehicles included
• Uniform allocation for Fire Department personnel
Capital:
.• Capital Outlay budgeted for future apparatus, equipment and
building needs.
Goals
• Maintain low crime rate through community policing
• Maintain expedient response rates
• Utilize mobile data terminals to coordinate field operations
Property -At -Risk Method for Fire Protection Funding
Funds are budgeted for fire protection on a value -at -risk bases. Fire protection
services are funded by the Town of Mount Pleasant and Cabarrus County at a
ratio correlating to the ratio of property value protected in the fire district to
property value protected within the Town limits. Fire protection related debt
service and all other fire department related expenses shall be included in
calculating the value -at -risk funding ratio.
An analysis of this funding method is available on page 24.
24

Public Safety Expenditure Summary
rown of Mount Pleasant, NC -- FY2012-13
Category
Actual FY 2009-10
Adjusted FY 2010-11
Budgeted FY 2011-12
Budgeted FY 2012-13
Salaries
169,196
160,410
165,540
175,500
Operations
301.289
391,883
342,571
325,762
Capital Outlay
23,8781
412,361
10,000,
26,000
TOTAL
494,3631
964,654
518,111
527,262
% Change y5.1:5%-40.L770 L.i i /0
Budgeted FY 2012-2013
Salaries
33 %
Capital Outlay
S� Operations
62 %
Budget Unit
Actual FY 2009-10
Actual FY 2010-11
Budgeted FY 2011-12
Budgeted FY 2012-13
Law Enforcement
Fire
157,400
336,963
159,915
804,739
156,532
361,579
147,732
§79,530
TOTAL
494,363
964,654
518,111
527,262
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
Budget Trend
Actual FY 2009-10 Actual FY 2010-11 Budgeted FY 2011-12 Budgeted FY 2012-13
■ Law Enforcement
■ Fire
25

Mount Pleasant Fire And Rescue
Value- At -Risk Cost Sharing Analysis
Property Value At Risk
Property Value At Risk Percentage
Fire District $ 373,638,242 74%
Town Limits $ 131,296,540 26%
$ 504,934,782 100%
Fire Related Expenditures
Fire Personnel 175,500
37.46%
Fire Department Operation 204,030
43.55%
Debt Service on Equipment $ - 89,000.
19.00%
$ 468;530
100%
Fire District Funding
MP County District Funding $ 230,433 49.18%
Joint Town and County Tax Funding $ 78,783 16.81%
Town Funding $ 159,314 34.00%
$ 468,530 100%
MP County District
Funding
49 %
Property Value At Risk
Town Limits
—� 26%
;st ila
Fire District
74%
Fire Protection Funding
Joint Town and County
Tax Funding
17%
26

Department: Public Safety
Fire Department
11-4022-120
..............
Salaries part-time
11-4022-121
..............
Pay -Per -Call
11-4022-220
..............
Employer's share of FICA
11-4022-230
..............
Retirment for eligible employees
11-4022-241
..............
Membership dues and subscriptions to professional organizations
11-4022-242
..............
Education costs, reimbursement for travel expenses
11-4022-243
..............
Fireman Physicals
11-4022-26D
..............
Workman's compensation insurance
11-4022-321
..............
Auditor Fees (proportion based on expenses)
11-4022-340
..............
Contracted services such as IT or agreements with other departments
11-4022-412
..............
Propane gas and power utilities for the Fire Department
11-4022.430
..............
Maintenance and repair to the Fire Department
11-4022-431
..............
Maintenance and repair to the Fire Vehicles and Equipment
11-4022-520
..............
Property and causality insurance for the Fire Department
11-4022-530
..............
Land line telephone for Fire Department
11-4022-531
..............
Mobile Communications
11-4022-610
..............
Supplies used for fire protection services and station operation
11-4022-611
..............
Office supplies for Fire Chief office
11-4022-612
..............
Supplies used for responding to incidents
11-4022-613
..............
Fireman uniforms
11-4022-614
..............
Supplies used for EMS
11-4022-615
..............
New computers, software, printers, and computer peripherals
11-4022-616
..............
Personnel Protective Gear including SCBA (coats, boots, jackets, helmets, ect.)
11-4022-626
..............
Fuel for Fire Department vehicles and equipment
11-4022-720
..............
Major improvements to property ($5k and up, lasting more than 1 year)
11-4022-740
..............
Major Purchases of Vehicles or Equipment ($5k and greater)
11-4022-800
..............
Miscellaneous fire department expenses
11-4022-910
..............
Reserved for unforeseen expenses pending Board approval
:Eiscel Year 2012 2013 %`:
Name and Description Account #
2009-2010
ACTUAL
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Salary & Wages
Pay per Call
Health Insurance
FICA
Retirement
Pension
Dues &Subscriptions
Education & Travel
Firemen's Physicals
Insurance- Workman's Comp.
Auditing Fees
Contracted Service
Utilities
Maint. & Repairs - Building
Maint. & Repairs - Vehicles & Equip.
Insurance- Property & Causality
Telephone
Communications -Mobil
Station/ Kitchen Supplies & Mat.
Office Supplies
Fire and Rescue Supplies
Uniforms
EMS Supplies
Computers and Software
Personal Protective Gear
Fuel
Capital Outlay -Building
Capital Outlay -Vehicles & Equip.
Miscellaneous
Contingency
11 4022 120
11 4022 121
11 4022 210
11 4022 220
11 4022 230
11 4022 231
11 4022 241
11 4022 242
11 4022 243
11 4022 260
11 4022 321
11 4022 340
11 4022 412
11 4022 430
11 4022 431
11 4022 520
11 4022 530
11 4022 531
11 4022 610
11 4022 611
11 4022 612
11 4022 613
11 4022 614
11 4022 615
11 4022 616
11 4022 626
11 4022 720
11 4022 740
11 4022 8001
11 4022 810
165,616
160,410
165,540
165,540
175,500
175,500
3,580
-
-
1,579
12,669
12,130
12,664
12,664
13,425
13,425
5,922
6,933
6,933
6,950
6,950
1,390
4,800
4,800
-
2,780
1,532
2,100
2,100
2,100
2,100
3,746
2,000
2,000
2,500
2,500
322
4,000
4,000
6,000
6,000
13,766
12,720
12,733
12,733
14,000
14,000
2,755
2,755
2,755
2,755
1,800
1,800
1,000
1,000
6,991
9,263
11,580
11,580
12,000
12,000
1,751
3,199
1,500
1,500
15,000
5,000
37,130
33,213
25,300
25,300
30,000
30,000
10,099
10,702
12,133
12,133
12,800
12,800
3,343
1,848
2,616
2,616
3,000
3,000
723
2,520
2,520
3,000
3,000
4,000
4,000
4,000
4,000
2,500
2,500
1,866
1,684
1,000
11000
2,500
2,500
53,851
32,093
19,512
19,512
20,000
20,000
1,218
2,132
1,500
1,500
1,500
1,500
1,456
909
1,000
1,000
2,000
2,000
17,500
17,500
5,000
5,000
98,111
19,320
1 19,320
5,000
5,000
10,891
15,996
22,194
22,194
22,000
22,000
-
-
15,000
15,000
2,000
390,418
-
-
11,000
11,000
2,911
3,321
3,000
3,000
3,000
3,000
-
-
-
Total 336,963 804,739 360,000 361,579 379,530 379,530
28

Public Works
This department contains expenses for 50% of maintenance and operation of the
Public Works Facility (includes street light utilities), street repair and maintenance,
solid waste collection, and repairs maintenance to buildings and grounds that can
be completed with town staff.
Budget Highlights
Personnel:
• No changes
Operations:
• Continued use of Powell Bill funds for street and sidewalk repair
• Continued sign replacement
• Includes funding for grinder for removal of debris
Capital:
• No capital expenses planned
• Maintained contribution to Capital Reserve for future garbage
truck replacement
Contributions to Capital Reserve are budgeted under Other Expenses
Goals:
• Continue replacement and repair f damaged sidewalks
• Replace 25% of Town's traffic control signs
• Continue free weekly garbage, brush, and seasonal leaf collection
• Maintain NCDENR Yard Waste Facility permit through continued
maintenance and control
• Respond to hazardous winter weather with preemptive measures including
salt brine on roadways
29

Public Works Expenditure Summary
Town of Mount Pleasant, NC -- FY2012-13
Category
Actual FY 2009-10
Actual FY 2010-11
Budgeted FY 2011-12
1 Budgeted FY 2012-13
Salaries
108,840
84,491
97,445
81,585
Operations
174,113
178,524
198,580
200,803
Capital Outlay
5,999
6,941
0
20,000
TOTALI
288,952
269,956
296,025
302,388
% Change -b.5 /% y.bb% L.15%
Budgeted FY 2012-2013
Operations
66%
Salaries
27 %
Capital Outlay
7%
Budget Unit
Actual FY 2009-10
Actual FY 2010-11
Budgeted FY 2011-12
Budgeted FY 2012-13
PW Facilities- General
26,795
30,147
29,402
29,527
Streets
77,394
97,518
101,627
93,745
Sanitation
150,180
105,884
129,419
154,731
Building and Grounds
34,583
36,407
35,577
24,385
Tota 11
288,9521
269,9561
296,025
302,388
Budget Trend
350,000
300,000
250,000
4 `
■ PW Facilities- General
200,000
a"3�
❑Streets
150,000
■Sanitation
100,000
® Building and Grounds
50,000
0
Actual FY 2009-10 Actual FY 2010-11
Budgeted FY 2011-12 Budgeted FY 2012-13
30

Department: Public Works
Public Works Facility General
11-4030-340 .............. 50% Contracted services for Public Works Facility
11-4030-412 .............. 50% of Utilities for Public Works Facility and 100% utilites for street lighting
11-4030-430 .............. 50 % Maintenance and repair services to the Public Works Facility
11-4030-520 .............. 50% Property and causality insurance for Public Works Facility
11-4030-530 .............. 50 % Land line telephone for Public Works Facility
11-4030-720 ......... I.... 50% Major improvements to property ($5k and up, lasting more than 1 year)
Fiscal Year 2012=2013` "-. - ::.'
Name and Description Account #
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Public Works Facilities General
Contracted Services
Utilities
Maint. & Repairs - Building
Insurance - Property & Causality
Telephone
CapitalOutlay-Buildings
11 4030 340
11 4030 412
11 4030 430
11 4030 520
11 4011 530
11 4030 720
53
76
850
850
850
850
23,225
26,761
25,000
25,000
25,000
,000
673
299
500
500
500
Soo
2,000
21100
2,200
2,200
2,325
�2,325
844
911
852
852
852
852
Total 26,795 30,147 29,402 29,402 29,527 29,527
31

Department: Public Works
Streets
11-4031-120
..............
Salaries
11-4031-210
..............
Employer's share of health insurance
11-4031-220
..............
Employer's share of FICA
11-4031-230
..............
Employer's share of retirement
11-4031-242
..............
Education costs, reimbursement for travel expenses
11-4031-260
..............
Workman's compensation insurance
11-4031-422
..............
Reserved for snow removal
11-4031-431
..............
Maintenance and repair services to the Street Vehicles and Equipment
114031-432
..............
Maintenance and repair services to the Sidewalks
11-4031-433
..............
Maintenance and repair services to the Streets
11-4031-610
..............
Department supplies street maintenance
11-4031-626
1.............
Fuel for street vehicles and equipment
11-4031-730
..............
Major construction of new streets or sidewalks
11-4031-740
..............
Major purchases of Vehicles or Equipment ($5k and greater)
Fiscal Yea2012=2013`.Z;7�
Name and Description Account #
2009-2010
Actual
2010-2011
Actual
2011-2012 2011-2012
Adopted Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Streets
Salaries and Wages
Health Insurance
FICA
Retirement
Education & Travel
Insurance - Workman's Comp.
Snow and Ice Removal
Maint. & Repairs - Vehicles & Equip.
Maint.&Repairs - Sidewalks
Maint.&Repairs - Streets
Department Supplies & Mat.
Fuel
Capital Outlay - Infrastructure
Capital Outlay -Vehicles & Equip.
11 4031 120
11 4031 210
11 4031 220
11 4031 230
11 4031 242
11 4031 260
11 4031 422.
11 4031 431
11 4031 432
11 4031 433
. 11 4031 610
11 4031 626
11 4031 730
11 4031 740
4,236
26,936
27,550
24,646
16,470
16,470
1,824
5,261
5,527
4,995
3,160
3,160
1,930
2,028
2,108
1,885
1,260
1,260
180
1,678
1,874
1,676
1,120
1,120
1,650
30
200
200
200
200
1,900
2,025
2,025
2,025
8,147
789
1,500
1,500
1,500
1,500
1,352
4,783
6,400
6,400
6,400
6,400
15,683
13,844
13,600
13,600
14,000
14,000
5,426
23,996
29,000
29,000
31,910
31,910
6,554
4,888
6,000
6,000
6,000
6,000
7,057
9,700
9,700
9,700
9,700
5,999
-
4,328
-
-
Total 52,881 97,518 103,459 101,627
93,745 93,745
32

Department: Public Works
Sanitation
11-4032-120
..............
Salaries
11-4032-121
..............
Salaries for part-time employees
11-4032-210
..............
Employer's share of health insurance
11-4032-220
..............
Employer's share of FICA
11-4032-230
..............
Employer's share of retirement
11-4032-260
..............
Workman's compensation insurance
11-4032-330
..............
Contract for residential recycling pickup
114032-340
..............
Contracted Garbage Collection
114032-421
..............
Charges for disposing solid waste at landfill
11-4032-431
..............
Maintenance and repair services to the Sanitiation Vehicles and Equipment
'11-4032-610
..............
Department supplies used for solid waste and brush collection
11-4032-626
..............
Fuel for sanitiation vehicles and equipment
11-4032-740
..............
Major purchases of Vehicles or Equipment ($5k and greater)
%FisCa(.Year. 2012-2013r;;.
Name and Description Account#
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Sanitation
Salaries and Wages
Salaries Part -Time
Health Insurance
FICA
Retirement
Insurance - Workman'sComp.
Contracted Services - Recycling
Contract Services
Landfill Fees
Maint. & Repairs - Vehicles & El
Department Supplies & Mat.
Fuel
Capital Outlay -Vehicles & Equip
0 0 0
11 4032 120
11 4032 121
11 4032 210
11 4032 220
11 4032 230
11 4032 260
11 4032 330
11 4032 340
11 4032 421
11 4032 431
11 4032 610
11 4032 626
11 4032 740
-
59,731
31,512
35,155
32,473
32,965
32,965
8,320
15,680
15,680
15,680
10,462
2,466
7,106
6,574
6,316
6,316
4,448
1,932
3,326
3,684
3,725
3,725
4,462
3,900
2,391
2,208
2,245
2,245
11,562
15,038
4,050
4,050
4,050
4,050
15,110
40
15,500
15,500
15,500
15,500
1,743
28,122
5,000
5,000
27,795
7,573
31,000
31,0001
31,000
1 31,000
8,846
1,120
8,500
8,500
8,500
8,500
1,921
5,008
2,000
2,000
2,000
2,000
4,100
2,613
7,750
7,750
7,750
7,750
-2,613
-
20,000 1
20,000
Total 150,180 101,937 125,098 129,419 154,731 154,731
33

Department:
Building and Grounds
Public Works
11-4033-120 .............. Salaries
11-4033-210 .............. Employer's share of health insurance
11-4033-220 .............. Employer's share of FICA
11-4033-230 .............. Employer's share of retirement
11-4033-260 .............. Workman's compensation insurance .
11-4033-431 .............. Maintenance and repair services to the Building and Grounds fleet and equipment
11-4033-610 .............. Department supplies used for building and grounds maintenance
11-4033-626 .............. Fuel for lawn equipment
"'.FlscahYesr 2012=2013
Name and Description Account #
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Building and Grounds
Salaries and Wages
Health Insurance
FICA
Retirement
Insurance - Workman's Comp.
Maint. & Repairs - Vehicles & Equip.
Department Supplies & Mat.
Fuel
11 4033 120
11 4033 210
11 4033 220
11 4033 230
11 4033 260
11 4033 431
11 4033 610
11 4033 626
24,596
26,043
27,550
24,646
16,470
16,470
3,811
5,261
5,527
4,995
1 3,160
3,160
1,830
2,088
2,108
1,885
1,260
1,260
1,834
1,729
1,874
1,676
1,120
1,120
950
600
675
675
675
675
63
22
100
100
100
100
1,488
664
1,500
1,500
1,500
1,500
11
100
100
100
100
Total 34,583 36,407 39,434 35,577 24,385 24,385
34

Culture and Recreation
This department contains expenses relating to parks and recreation, charitable
contribution, and holiday festivals and parades.
Budget Highlights
Goals:
Operations:
• Maintained funding for Independence Day celebration
• Maintained funding for park repair
Capital:
• No capital expenses are planned for this department
• Continue coordinating Independence Day and Christmas
celebrations; solicit donations to match event costs
35

-utural And Recreation Expenditure Summary
'own of Mount Pleasant, NC -- FY2012-13
Category
Actual FY 2009-10
Actual FY 2010-11
Budgeted FY 2011- 12-7
Budgeted FY 2012-13
Operations
1 22,4451
17,1991
56,4291
26,770
TOTALI
22,4451
17,1991
56,4291
26,770
Budget Trend
60,000
50,000
40,000
30,000
20,000
10,000
0
Actual FY 2009-10 Actual FY 2010-11 Budgeted FY 2011- 12 Budgeted FY 2012-13
Event Sponsorship Summary
Actual FY 2009-10 Actual FY 2010-11 Budgeted FY 2011-12 1 Budgeted FY 2012-13
Event Sponsorship* 11,830 6,342 10,000 10,000
Chistmas Celebration
67
658 650
650
Ind. Day Festival
11519
11,374 13,500
13,500
Event Security**
2,950
- 3,000
3,000
TOTAL
14,536
12,032 17,150
17,150
* These revenues are recorded as Ceritable Contributions
(not all revenues recorded as cheritiable contributions are donated for event sponsorship)
** This expense is recorded in the law enforcement department
141

Department
Cultural And Recreation
11-4051-430
11-4051-720
11-4051-820
11-4051-821
11.4051-822
11-4051-823
11-4051-824
11-4051-825
11-4051-826
11-4051-850
11-4051-851
11-4051.852
11-4051-853
Cultural and Recreation
Maintenance and improvements to town parks
Major improvements to property ($5k and up, lasting more than 1 year)
Donation to senior games
Donation to upkeep of public flower gardens and planters
Donation to battered women's shelter
Donation to Arts Council
Donation to Eastern Cabarrus Historic Society
Donation to Cabarrus Health Alliance
Donation to Mount Pleasant American Legion
Expenses for Independence Day parade and festivities
Expenses for Christmas parade and festivities
Reserved for contributions to approved organizations
Christmas decorations
Fiscal 'Year.2012-2013 :.'.:-
Name and Description Account #
. 2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Cultural and Rec.
Park Maintenance
Capital Outlay-Buildings/Facilities
MPP&R Senior Games
Mt. Pleasant Beautification
CVAN - Battered Shelter
Cabarrus Arts Council
Eastern Cabarrus Historic
Cabarrus Health Alliance
MP American Legion
Independence Day Celebration
Christmas Parade
Charitable Contribution
Christmas Decorations
11 4051 430
11 4051 720
11 4051 820
11 4051 821
11 4051 822
11 4051 823
11 4051 824
11 4051 825
11 4051 826
11 4051 850
11 4051 851
11 4051 852.
11 4051 853
8,870
2,605
5,000
5,000
5,000
5,000
100
100
100
100
72
145
100
100
100
1 100
750
750
750
750
750
750
750
750
750
750
750
750
500
500
500
500
500
417
417
417
417
420
420
11,519
11,374
14,500
13,500
13,500
13,500
67
658
650
650
650
650
34,662
5,000
5,000
Total
22,445 17,199 22,767
56,429 26,770 26,770
37

Debt Services General Fund
General Fund debt service for 2012-2013 is equal to approximately 10% of
operating revenues. The Local Government Commission recommends that debt
service should make up 15% or less of General Fund operating expenses. Last
year, debts service accounted for 9.33% of the General Fund expenses (excluding
those funded by fund balance and other non recurring revenues. Total debt
service in the General Fund is less than in Fiscal Year 2011-2012.
A debt service analysis for General and Enterprise is available on page 55.
A plan for capital improvements is provided beginning on page 50.
38

Department: Debt Service (General Fund)
Fiscal Year 2012-2011
Name and Description Account #
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Fire Eng, Truck Principal
Public Works Facility Principal
Fire Eng. Truck Interest
Public Works Facility Interest
11 4071 003
11 4071 004
11 4072 003
11 4072 004
69,851
73,165
76,700
76,700
81,000
81,000
23,333
23,333
23,400
23,400
24,000
24,000
18,465
15,151
11,700
11,700
8,000
8,000
13,026
12,128
11,300
11,300
11,000
11,000
Total 124,675
Department: Other (General Fund)
123,777 123,100 123,100 124,000 124,000
Fiscal Year'2012-2013
-Department
Name and Description Account #
2008-2009
ACTUAL
2009-2010
BUDGET Adj.
2009-2010
ESTIMATE
Requested
Budget
Administrator
Recommended
Budget
LoMmissioner
Approved
July 1, 2012
Transfer Operating Out -Water and 11 4091 890
TransferOperatingOut- CapitialPro 11 4091 891
Transfer Operating Out- Capitial Res 11 4091 892
-
-
10,000
-
18,758
-
-
-
-
-
-
20,000
1 20,000
-
Total 18,758 20,000 30,000
39

Water and Sewer Fund Expenditure Detail
Water and Sewer
-Public Works Facility Water and Sewer
-Billing and Administration
-Water Distribution
-Sewer Collection
Debt Services
-Debt Service Water and Sewer
40

Water and Sewer
This department contains expenses for 50% of maintenance and operation of the
Public Works Facility (includes sewer pump station utilities), Billing and
administration, the town's water distribution system, and the town's sewer
collection system.
Budget Highlights
Operations:
• Maintained funding for engineering for capital repairs and plans
Capital:
• No capital expenses planned
Goals:
• Monitor water and sewer consumption monthly to assess and respond to
unaccounted consumption
• Respond to all sewer backups within 12 hours
• Clean 10,000 feet of Town's sewer mains annually
• Inspect all of Town's sewer manholes annually
• Smoke test and make repairs to eliminate inflow and infiltration
41

Water and Sewer Expenditure Summary
Town of Mount Pleasant, NC -- FY2012-13
Category
Actual FY 2009-10
Adjusted FY 2010-11
1 Budgeted FY 2011-12
1 Budgeted FY 2012-13
Personnel Services
360,619
208,181
149,0961
138,675
Operations
464,367
501,641
555,5091
558,025
Capital Outlay
34,580
16,809
21,500
1 21,500
TOTAL
859,566
726,631
726,1051
718,200
iaLnange
-15.47% -0.07% -1.09%
Budgeted FY 2012-2013
Operations
Personnel Services 78%
19%
Capital Outlll
ay
3%
Budget Unit
Actual FY 2009-10
Actual FY 2010-11
1 Budgeted FY 2011-12
1 Budgeted FY 2012-13
Billing and Administration
275,317
91,918
90,1941
97,389
PW Facilities - W&S
12,830
13,640
16,1701
16,295
Water
342,437
381,369
374,9911
367,736
Sewer
232,324
253,743
244,7501
236,780
TOTALI
862,9081
740,6701
726,1051
718,200
Budget Trend
1,000,000
900,000
800,000
700,000 ■ Billing and Administration
600,000 ■ PW Facilities - W&S
500,000
0 Water
400,000
300,000 ■ Sewer
200,000
100,000
0
Actual FY 2009-10 Actual FY 2010-11 Budgeted FY 2011-12 Budgeted FY 2012-13
42

Department: Water and Sewer
Billing and Administration
21AO15-120
..............
Salaries
21AO15-121
..............
Salaries and wages for part-time employees
21-4015-210
..............
Employer's share of health insurance
21-4015-220
..............
Employer's share of FICA
21-4015-230
..............
Employer's share of retirement
21-ao15-241
..............
Membership dues and subscriptions to professional organizations
21AO15-260
..............
Workman's Comp Insurance for Water and Sewer Enterprise
21-4015-320
..............
Contracted Water and Sewer engineering
21-4015-442
..............
Lease for billing equipment
21-4015-470
..............
Processing fees for payment transactions, such as credit card or other banking charges
21AO15-531
..............
Mobile telephone for water and sewer crews
21-4015-611
..............
Billing and Public works director office supplies and postage
21-4015-613
..............
Uniforms and contracted uniform services
21AO15-860
..............
Utility account deposit refunds
21-4015-865
..............
Uncollectible utility payments that must be written off
Fiscal:Year 2012-2013 ,:,;;-.;
Name and Description Account#
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Billing and WS Administration
Salaries and Wages
Salaries Part -Time
Health Insurance
FICA
Retirement
Dues & Subscriptions
Insurance - Workman's Comp.
Contract Services -Engineer
Equipment Lease
Transaction Processing Fees
Communications Mobile
Office Supplies & Postage
Uniforms
Deposit Refunds
Bad Debt Provision
0 0 0
21 4015 120
21 4015 121
21 4015 210
21 4015 220
21 4015 230
21 4015 241
21 4015 260
21 4015 320
21 4015 442
21 4015 470
21 4015 531
21 4015 611
21 4015 613
21 4015 860
21 4015 865
33,558
33,428
31,026
31,026
31,495
31,495
10,400
8,320
8,320
8,320
4,127
2,663
2,733
2,733
6,200
6,200
2,518
2,549
3,169
3,010
2,410
2,410
216,910
2,113
2,819
2,103
2,210
2,210
1,652
300
300
1,700
1,700
2,000
5,754
6,750
6,750
6,750
6,750
2,243
15,666
10,000
15,000
15,952
15,952
1,808
1,316
2,000
2,000
2,000
2,000
1,400
1,400
1,400
1,400
2,216
2,730
2,752
2,752
2,752
2,752
6,937
7,017
7,000
7,000
8,000
8,000
-
2,509
2,800
2,800
2,800
2,800
2,374
2,000
2,000
2,400
2,400
3,000
12,147
3,000
3,000
3,000
3,000
Total 275,317 91,918 88,149 90,194 97,389 97,389
43

Department: Water and Sewer
Public Works Facility W & S
21-4030-340 .............. 50% Contracted services for Public Works Facility (i.e.. cleaning, floor mats)
21-4030-412 .............. 50% Utilities for Public Works Facility and 100% Utilities for Pump Stations
21-4030-430 .............. 50% Maintenance and repair services to the Public Works Facility
21-4030-520 .............. 50% Property and Causality insurance for Public Works Facility
21-4030-530. .............. 50 % Land Line Telephone for Public Works Facility 100 %Telephone for Pump Stations
21-4030-720 .............. 50% Major improvements to property ($Sk and up, lasting more than 1 year)
Tiscal Year`2012,2013
Name and Description Account k
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Public Works Facilities W&S
Contracted Services
Utilities
Maint. & Repairs- Building
Insurance - Property & Causality
Telephone
Capital Outlay -Building
0 0 0
21 4030 340
21 4030 412
21 4030 430
21 4030 520
21 4030 530.
21 4030 720
142
384
500
500
500
500
8,193
9,321
10,170
10,1701
10,170
10,170
4
600
600
600
600
2,000
2,100
2,200
2,20D
2,325
2,325
2,495
1,831
2,700
2,700
2,70D
2,700
Total 12,830 13,640 16,170 16,170 16,295 16,295

Department:
Water Distribution
21-4034-120
21-4034-210
21-4034-220
21-4034-230
21-4034-242
21-4034-330
21-4034-411
21-4034-431
21-4034-432
21-4034-433
21-4034-610
21-4034-626
21-4034-730
21-4034-740
21-4034-800
Water and Sewer
Salaries
Employer's share of health insurance
Employer's share of FICA
Employer's share of retirement
Education costs, reimbursement for travel expenses
Contracted services for water system
Purchase of treated water from WSACC
Maintenance and repair services to the water system vehicles and equipment
Maintenance and repair services to water lines
Maintenance and repair services to water meters
Department supplies used for water distribution system
Fuel for water system vehicles and equipment
Major construction of water lines
Major purchases of Vehicles or Equipment ($Sk and greater)
Miscellaneous
Fiscal,Xear'2012=2013 ;
Name and Description Account #
2009:2010
Actual
- 2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
•ibution
Salaries and Wages
Health Insurance
FICA
Retirement
Education & Travel
Contract Services
Water Purchase
Maint. & Repairs- Vehicles & Equip.
Maint. & Repairs -Water Lines
Maint. & Repairs- Meters
Department Supplies & Mat.
Fuel
Capital Outlay -Infrastructure
Capital Outlay -Vehicles & Equip.
Miscellaneous
0 0 0
21 4034 120
21 4034 210
21 4034 220
21 4034 230
21 4034 242
21 4034 330
21 4034 411
21 4034 431
21 4034 432
21 4034 433
21 4034 610
21 4034 626
21 4034 730
21 4034 740
21 4034 800
39,987
63,370
64,480
54,875
49,860
49,860
6,096
11,355
12,239
10,642
1 9,476
9,476
2,955
4,944
4,933
4,198
3,815
3,815
2,890
3,989
4,394
3,738
3,395
3,395
1,851
919
1,000
1,500
1,000
1,000
4,000
650
6,000
6,000
6,000
233,294
246,346
250,000
230,000
230,000
230,000
1,304
1,733
1,950
1,950
1,950
1,950
15,707
9,139
20,000
20,000
20,000
20,000
5,481
2,885
5,000
5,000
5,000
5,000
8,191
11,981
11,500
11,500
11,500
11,500
1,512
1,185
2,240
2,240
2,240
2,240
16,809
43,000
21,500
21,500
21,500
16,485
2,684
6,064
1,480
1,848
2,000
2,000
Total 342,437 381,369 422,216 374,991 367,736 367,736
45

Department
Sewer Collection
21-4035-120
21-4035.210
21-4035-220
21-4035-230
21-4035-242
21-4035-411
21-4035-414
21-4035-431
21-4035-432
21-4035-433
21-4035-610
21-4035-626
21-4035-730
21-4035-740
21-4035-800
Water and Sewer
Salaries
Employer's share of health insurance
Employer's share of FICA
Employer's share of retirement
Education costs, reimbursement for travel expenses
Charges for sewer treatment
Square 1 adjustment for treatment plant capacity
Maintenance and repair services to the sewer system vehicles and equipment
Maintenance and repair services to sewer lines
Maintenance and repair services to pump stations
Department supplies used for sewer collection system
Fuel for water system vehicles and equipment
Major construction of sewer lines or system upgrades
Major purchases of Vehicles or Equipment ($5k and greater)
Miscellaneous
Fiscal Year 2D12-2013
Name and Description Account N
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Sewer Collection
Salaries and Wages
Health Insurance
FICA
Retirement
Education & Travel
Sewer Treatment
WSACC Capacity Reimbursement ISO 1)
Maint. & Repairs - Vehicles & Equip.
Maint. & Repairs -Sewer Lines
Maint. & Repairs - Pump Stations
Department Supplies & Mat.
Fuel
Capital Outlay -Infrastructure
Capital Outlay -Vehicles & Equip.
Miscellaneous
21 4035 120
21 4035 210
21 4035 220
21 4035 230
21 4035 242
21 4035 411
21 4035 414
21 4035 431
21 4035 432
21 4035 433
21 4035 610
21 4035 626
21 4035 730
21 4035 740
21 4035 800
39,574
61,638
64,480
54,875
49,000
49,000
6,114
13,434
12,239
10,642
9,476
9,476
2,942
4,755
4,933
4,198
3,750
3,750
2,948
3,943
4,394
3,738
3,335
3,335
484
50
500
500
500
500
141,755
139,256
150,000
140,000
140,000
140,000
2,972
328
2,000
2,000
2,000
2,000
7,306
6,528
7,500
8,500
7,500
7,500
3,946
15,668
17,750
11,250
11,250
11,250
5,100
7,806
7,000
6,000
7,500
7,500
746
97
1,200
1,200
1,200
1,200
18,095
342
240
1,269
S,S47
1,269
1,269
Total
232,324 253,743
273,265 244,750 236,780 236,780
46

Debt Services Water and Sewer
Water and Sewer debt service for 2012-2013 is equal to 22% of operating
revenues. No new debt is planned for 2012-2013 and the total debt service in the
Water and Sewer Fund does not increase.
A debt service analysis is available on page 55.
A plan for capital improvements is provided on page 50.
47

Department: Debt Service (Public Enterprise)
Fiecal.Year 2012'2013,.
Name and Description Account#
2009-2010
Actual
2010-2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Debt Service
DENR Sewer Bond Principal
WSACC Loan Payment
Public Works Facility Principal
DENR Sewer Bond Interest
WSACC Loan Interest
Public Works Facility Interest
21 4071 002
21 4071 003
21 4071 004
21 4072.002
21 4072 003
21 4072 004
73,094
73,094
73,100
73,100
73,100
73,100
58,962
58,962
59,000
59,000
59,000
59,000
23,333
23,333
23,40D
23,400
23,400
23,400
29,165
27,221
25,300
25,300
23,500
23,500
23,526
21,958
20,400
20,400
19,000
19,000
12,577
11,678
11,700
11,700
10,500
10,500
Total 220,657 216,246 212,900 212,900 208,500 208,500
Department: Other (Public Enterprise)
Fiscal Year,2012=2013 , '.,:-
Name and Description Account #
2009-2010
Actual
2010.2011
Actual
2011-2012
Adopted
2011-2012
Ammended
Department
Requested
Budget
Administrator
Recommended
Budget
Other
Transfer Operating Out- General
Transfer Operating Out- Capitial Projects
Transfer Operating Out- Capitial Reserve Fund
21 4091 890
21 4091 891
21 4091 892
187,400
Total - 187,400

Capital Improvement and Scheduled Debt Schedule
Capital Improvement Plan Introduction
Current Year Capital projects
Capital Improvement Plan 2012-2017
Schedule of Debt Service
49

Capital Improvement Plan 2012-2017
The Capital Improvement Plan (CIP) identifies large expenses that are likely in future
years. Mount Pleasant capitalizes assets valued greater that $5,000 with a useful life
more than one year. Although this plan helps the town to determine today's expenses
by examining tomorrow's needs, only the expenses for Fiscal Year 2012-2013 are
adopted by the Board in the annual budget. All other expenses in the CIP are subject to
change in coming years. Funding for capital expenses come from six primary sources:
fund balance, planned capital reserve funds, annual operating funds, grant proceeds,
private contributions, or debt.
Fund balance is generated in years when revenues exceed expenditures. A healthy fund
balance is important to maintain to respond to emergencies, but can also be used to
acquire capital without incurring debt service. The town Financial Policy requires that a
fund balance equivalent to 42% of annual operating expenses should be maintained as a
minimum.
A capital reserve fund is a mechanism for setting money aside for upcoming capital
expenses that can be planned in advance. For example, Mount Pleasant contributes
$10,000 to a capital reserve for the future replacement of the town's garbage truck.
The town's capital reserve allows the town to utilize a "pay-as-you-go" approach to pay
the cost of capital over several years and eliminate debt interest.
Every year, some small capital purchases are made through annual departmental
operating revenues. These expenses include vehicles, equipment, or major
rehabilitation of infrastructure.
Grant proceeds are another source of funds for capital. However, these funds are
unpredictable and are being reduced by state and federal agencies. Grants also require
large matches from the town, and are only available for a limited number of activities.
Furthermore, grant funds are strictly regulated and may only be spent as determined by
the grant award. In the past, the town has used grant funding for sidewalk construction,
public safety equipment, and some water and sewer rehabilitation.
During the development process, land developers often find that water, sewer, or other
infrastructure must be constructed to facilitate their development venture. In some
instances, this infrastructure is installed by the town based on an agreement with the
developer to accelerate or expand a project.
For Large capital expenses such as buildings or major utility projects debt must often be
used to fund, or partially fund, the construction. When the town incurs debt, plans
must be established to fund the future debt service payments.
50

In some instances borrowing for capital is financially advantageous. For example, when
the cost to acquire or construct an asset increases at a greater rate than the cost of
borrowing, or when failing to acquire an asset has a cost to the town greater than the
cost of borrowing. The time value of money is a critical component to evaluating debt
funding.
In developing a CIP, capital targets are used to help determine the amount of funds
dedicated to capital in each year. A capital target is the annual revenues for capital and
contributions to capital reserves that are anticipated for a single year. Capital targets are
intended to estimate the amounts that can be spent on capital for each year. When
funds are spent from reserves, these funds are not included as part of the target, as they
were planned in prior years when the reserves were made. Therefore, the target
represents the amount of current year revenues that the town expects to dedicate
toward capital in each given year.
The 2012-2017 CIP forecasts decreasing capital targets over the next 4 years. This is a
conservative capital plan that does not anticipate growing revenue streams. The
anticipated future year capital targets and the impact on the capital reserve is available
on page 53.
A long-term forecast is also provided as a tool for analyzing how revenues, expenses,
and fund balances relate, and how these indicators are expected to change with future
plans. Because financial statements are not audited until after the fiscal year, years
between FY 2011-2012 until FY 2017-2018 are unknown projected estimates.
51

Capital Improvement Plan 2012-2017
General Capital Funding
General Fund Balance
Capital Reserve
Departmental Annual Operating
Grant Proceeds
Debt Service
Private/ Developer Contribution
Insurance Proceeds
Department
Expense
Law Enforcement
Capital Outlay Vehicles &Equip. ;'�
Police Car Replacement
Streets
.Capital Ouday" -Infrastructure.--" 720%
Highway49 Sidewalks
,Capital,Outlay-Vehicles &Equip:;
i Engine 2 Replacement
Sanitation
;Capital Outlay,Vehicles & Equip `-
Collection Truck
Capital Outlay Buildings
Fire Department Apron
Fire
Debt,.SeM. ceGeneral
Fire Engine
Fire
Debt Service General
Fire Truck*
Public Works
;Debt Service General. ! . '-Operations
Bldg. (50%)
Capital Improvement Plan 2012-2017
FY FY FY FY FY
Prior Years 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 Remaining
68,750 20,000 1 27,000 27,000 21,500
547,963 121,980 121,082 120,183 220,969 221,868 1,173,274
6,500
Total $ 1,002,231 $ 121,980 $ 121,082 $ 260,183 $ 247,969 $ 248,868 $ 1,201,274
Total Cost
Ongoing 25,000 27,000 27,000
28,000 28,000
395,518 395,518
140,000 140,000
50,000
706,528 441,580 88,316 88,316 88,316
1,330,000 - 190,000 190,000 950,000
490,791 106,383 33,664 32,766 31,867 30,969 31,869 223,274
Total $ 968,481 1 $ 121,980 $ 121,082 1$ 660,183 $ 247,969 $ 248,868 $ 1,201,274
FY FY FY FY FY
Prior Years 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 Remaining
Water and Sewer Capital
Funding (potential sources)
Water and Sewer Fund Balance
70,000
350,000
Capital Reserve
40,000
100,000
Departmental Annual Operating
21,500
21,500
27,700
35,000
. 20,000
Grant Proceeds (or other unidentified)
480,000
Debt Service
1,574,774
207,423
203,011
198,599
194,188
189,777
1,371,406
Private/ Developer Contribution
-
- 600,000
Total
$ 1,596,274
$ 228,923
$ 230,711 1
$ 308,599
$ 194,188
$ 224,777
$ 2,921,406
Water and Sewer Expenditures
Department Account Expense Total Cost
Sewer sCapital Outlay Infrastructure,; - jManhole Rehab Project 100,000
110,000
Capital &tlay Infrastructure.; '49 System Improvements 43,000
21,500
21,500
Water Capital Outlay Vehicles & Egtiip - Service Truck (3/4 ton 4x4) = 25,000 / Vehicle
27,700
r-- r r �rx
Water (Protect Ordinance., South Skyland Replacement
35,000
600,000
SewerP�rofect�Ordmance o s+� - FL PS Expansion & 49 Force 700,000
700,000
Water (f?rofect Ordliance �?}-r u'F' Tucker Town Line Connection 250,000
250,000
Public Works Debt Service W& - " : - 'Operations Bldg. (50%) 454,431
138,474
33,215
32,317
31,418
30,520
29,622
188,487
Sewer Debt Service W&5, ;., Line Instillation 1,418,277
588,345
77,782
76,213
74,644
73,075
71,506
528,168
Sewer ;Debt ServiceW&S-' = - "Sewer Rehabilitation 1,876,743
847,955
96,426
94,481
92,537
1 90,593 1
88,649 1
654,751
Total
$ 1,596,274
1 $ 228,923
$ 230,711
$ 308,599 1
$ 194,188 1
$ 224,777 1
$ 2,921,406
52

Capital Targets
txpense trom Annual operating + Annual I ranster to capital Reserve
Budgeted
FY
FY
FY
FY
FY
FY 2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
Operating Budget Capital Expenses 41,700
21,500
27,700
20,000
27,000
62,000
Reserve Contributions Contribution 10,000
30,000
30,000
-
50,000
30,000
Target 51,700
51,500
57,700
20,000
77,000
92,000
Anticipated Capital Reserve Contributions
General Capital Reserve
Water Sewer Caoital Re
100 ^^^
80
60
40
20,
/in
FY FY FY FY FY
Prior Years 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
30,000
20,000
Anticipated Capital Reserve
40,000 10,000 20,000
40,000 40,000 60,000
r
2017
53

2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
(200,000)
Long -Term Forecast
General Fund
(includes general capital projects)
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
--Total Revenues & Other Sources Total Expenditures
--- Unrestricted Year End Fund Balance -Capital Reserve Fund
---42% FB Threshold Total Year End Fund Balance
54

General Fund
as of 613YI-20-11 Budgeted
Item Department Description FY Life Span DEBT & Prin. FY 12-13 FY 13-14 FY 14-25 FY 15-16 FY 16-17 FY 17-18 REMAINING
Fire Truck Fire Finance Principal
2008-2014 Interest
Total
241,115
23,695
264,810
'o15" 14,
80,358
84243
M
1664'1
7,958
4,073
" k
88,316
88,316
Public Works Facility (50%) W&S Finanace Principal
2009-2024 Interest
Total
303,334
2333
23,333
23,333
23,333
23,333
23,333
23,333
140,003
16,169
75,908
10,331
9,433
8,534
7,636
6,737
5,839
3
Water and Sewer Fund
as of 6/30/2012 gpBudgeted
-eJ��"f
Item Department Description FY Life Span DEBT & Prin. "FY'12-13 FY 23-14 FY 14-15 FY-15-16 FY 16-17 FY 27-18 REMAINING
Sewer Lines W&S Promissory Principal
Refurbishment DENR 2005-2024 Interest
Total
950,226
176,932
1,127,158
73,094
73,094
73,094
73,094
73,094
73,094
438,568
40,831
479,399
'.,,25
23,332
21,387
19,443
17,499
15,554
13,610
9 8,370
96,426
94,481
92,537
90,593
88,649
86,704
Water and Sewer W&S Payments Principal
Line Installation WSACC 2005-2024 Interest
Total
766,509
142,724
909,233
V-**-",:'58X2
58,962
58,962
58,962
58,962
58,962
58,962
353,775'
32,950
386,725
20;3895
18,820
17,251
15,692
14,113
12,544
10,975
77,782
76,213
74,644
73,075
71,506
69,937
Public Works Facility (50Y.) PW Finanace Principal
2009-2024 Interest
Total
280,001
23
23,333
23,333
23,333
23,333
23,333
23,333
6170
13:4 "i
130,146
0' 071
BD
9,8821
8,983
8,085
7,187
3130
I 35R,55i
33,2151
32,316
1 31,418
1 30:520
1 29t.H.
1 2 - 3
Debt Indicators
Gen ral rnnd I VV.- ..d c.- nn.d1
FY 11-12
FY 12-23
11-12 7.'k
FY 12-13
' FY 31-12
-85
2-12
DLL
Beginning Outstanding Debt
444.65
1,841,347
'•2,285,949
Principal Reduction
103,695389
'A011
-T5-5,389
236
T:0'
Total Debt Service
•121980
,
207423
,
To
329403
Operatin budget
1j295;885
1,311,382
1,311,38
Debt Service / Operating Revenue
9,47%
9.30%
15.82%
2.04%
Percentage of debt service to operating revenues excludes operating revenues for fund balance appropriations, or ontime grants.
55

F WATF Michael�F-.�Easle�y,-cove orpp
�O G Willigi�'i'�G;f,Ross�Jr-'.Secrei$(i�r ��' ,
North Carolina Department of Environrne�nt�amd;NaturaltResoure�s OFFICE
Alan W. Klimek; P.E!, Directorl
Division of Water Quality'
J,9) June 3, 2005 JUGS 2 8 200"
Troy W Barnhardt Mayor rV"
Town of Mount Pleasant��®
PO Box 787
Mount Pleasant, NC 28124
Subject: Permit No. WQCS00125
Town of Mount Pleasant
Mount Pleasant Collection System
Cabarrus County
Dear Mayor Barnhardt:
In accordance with your application received on February 18, 2005, with additional information
received on May 24, 2005, we are forwarding herewith Permit No. WQCS00125, dated June 3, 2005, to
Town of Mount Pleasant for the operation and maintenance of the subject wastewater collection
system.
This permit shall be effective from the date of issuance until May 31, 2010. This permit shall be subject to
the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit.
Please pay particular attention to the monitoring and reporting requirements in this permit and any
compliance schedules shown in bold.
For purposes of permitting, the collection system is considered to be any existing or newly installed
system extension up to the wastewater treatment facility property or point of connection with a
separately -owned sewer system. The collection system is considered all gravity lines, pump stations,
force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping,
valves and appurtenances that help to collect, manage and transport wastewater to a wastewater
treatment plant under the Permittee's ownership or maintained and operated by the Permittee through
a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system
but those collection systems are not owned or maintained by the Permittee. The system description
provided on Page 1 of this permit is meant to provide a general idea about the size of the system and
may not be all inclusive of the collection system at the time of permit issuance or afterward.
A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer
Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the
criteria listed in condition 1(2) (a) and 1(2) (b) of the permit and all other relevant information available or
requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and
regulations pertaining to the collection system must be maintained or appropriate enforcement actions
may be taken as noted in Condition VI(2).
A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches
surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting
SSOs to the Division:
1. Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at
your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon
as possible, but in no case more than 24 hours after the SSO is known or discovered. To report
outside of regular business hours, call [phone].
Pretreatment, Emergency Response and Collection Systems Unitlnternet http://h2o.enr.state.nc.us/ndpu
NorthCarohna 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Naturally' DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Mayor Barnhardt
June 3, 2005
Page 2
2. Follow up the verbal report by sending a completed written report on the most current Division
approved form within five days.
To provide a uniform method for all systems covered under this permit and to provide useful and
consistent information pertaining to SSOs, a new spill reporting form has been developed (October
2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information
that has always been necessary. Part II serves as an area to provide a justification for the spill, as
optional under Condition I(2) of your permit. Form CS-SSO can be downloaded from
http://h2o.enr.state.nc.us/ndceu/ from the Collection Systems area.
An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if
adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for
justification of an SSO, you must use the Form CS-SSO with additional documentation as necessary.
DWQ staff will review the justification claim and determine if enforcement action is appropriate. Please
be advised that the information needed to justify a spill is very comprehensive. Begin using this form
immediately to report SSOs from the collection system. Continue to use our old form for reporting
bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both
Part I and Part II, if pertinent, is five days.
Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. If any
parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty days following the receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
If you have questions regarding compliance contact your regional office or Jeff Poupart of the
Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water
Quality at [phone] extension 527. If you need additional information concerning this permit,
please contact Jon Risgaard in the Pretreatment, Emergency Response and Collection Systems Unit at
[phone] extension 580.
Sincerely,
7 Alan W. Klimek, P.E.
cc: Cabarrus County Health Department
Wastewater Collection System ORC/PUD, Town of Mount Pleasant
rMooresvville=Regiona- I -Office Surface=Water_Pr_ofection_S.ection
Technical Assistance and Certification Unit
Water Quality Central Files
PERCS Files
2 PERMIT NUMBER WQCS00125

r
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
1all 7AVII,X11i7v&1C1:17 30011 2110rowe7
Town of Mount Pleasant
Cabarrus County
FOR THE
operation and maintenance of a wastewater collection system consisting of, at the time of permit
issuance, approximately 11 miles of gravity sewer, approximately 2 miles of force main, 6 duplex pump
stations, and all associated piping, valves, and appurtenances required to make a complete and
operational wastewater collection system to serve the Town of Mount Pleasant and any deemed
permitted satellite communities, pursuant to the application received on February 18, 2005, and in
conformity with the documents referenced therein and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit. r
This permit shall be effective from the date of issuance until May 31, 2010 and shall be subject to the
following specified conditions and limitations:
PERFORMANCE STANDARDS
1. The sewage and wastewater collected by this system shall be treated in the WSACC
Wastewater Treatment Facility (NC0036269) prior to being disposed into the receiving stream.
This collection system permit will be referenced upon renewal or modification of your NPDES
permit(s).
2. The wastewater collection system shall be effectively managed, maintained and operated at all
times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In
the event that the wastewater collection system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions, including
actions that may be required by the Division of Water Quality (Division), such as the construction
of additional or replacement sewer lines and/or equipment..
The Director may take enforcement action against the Permittee for SSOs that must be reported
to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe
natural conditions or exceptional events unless the Permittee demonstrates through properly
signed, contemporaneous operating logs, or other relevant evidence that:
PERMIT NUMBER WQCS00125

0
a) The SSO was caused by severe natural conditions; there were no feasible alternatives to
the SSO, such as the use of auxiliary treatment facilities, retention of untreated
wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or
an increase in the capacity of the system. This provision is not satisfied if, in the exercise
of reasonable engineering judgment, the Permittee should have installed auxiliary or
additional collection system components, wastewater retention or treatment facilities,
adequate back-up equipment or should have reduced inflow and infiltration; or
b) the SSO was exceptional, unintentional, temporary and caused by factors beyond the
reasonable control of the Permittee; the SSO could not have been prevented by the
exercise of reasonable control, such as proper management, operation and
maintenance; adequate treatment facilities or collection system facilities or components
(e.g., adequately enlarging treatment or collection facilities to accommodate growth or
adequately controlling and preventing infiltration and inflow); preventive maintenance;
or installation of adequate back-up equipment;
The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria
of this condition. The Permittee has the option of submitting this claim along with the spill report
required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from
enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used
for any claims. The Permittee has the burden of proof that the above criteria have been met.
3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly
constructed; to ensure proper inspection and testing of sewer mains and service laterals; to
address flows from satellite systems and to take enforcement action as required by Condition
1(4).
The Permitte shall develop and adopt an ordinance meeting this permit condition within 12
months of permit issuance. A copy of the adopted ordinance shall be provided to the
Mooresville Regional Office, Surface Water Protection Section to show compliance with this
condition.
4. The Permittee shall develop and implement an educational fats, oils and grease program
targeted at both residential and non-residential users. The Permittee shall also develop and
implement an enforceable fats, oils and grease program for non-residential users under which
the Permittee can take enforcement against users who have not properly installed, operated
and maintained grease traps or grease interceptors as directed or otherwise violated the terms
of the local ordinance pertaining to fats, oils and grease.
The Permittee shall develop and implement an inspection and enforcement program for fats, oils
and grease within 12 months of permit issuance. A copy of the program materials shall be
provided to the Mooresville Regional Office, Surface Water Protection Section to show
compliance with this condition. This schedule does not include the educational component of
the program. Educational materials shall be distributed at least annually, with increasing
frequency and targeted areas as grease related blockages are noted.
5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate
funding for reinvestment into the wastewater collection system infrastructure. The CIP should
address the short-term needs and long-term "master plan" concepts. The CIP should typically
cover a three to five year period and include a goal statement, description of the project area,
description of the existing facilities, known deficiencies (over a reasonable period) and
forecasted future needs. Cost analysis is integral to the CIP.
The Permittee shall develop and present a Capital Improvement Plan meeting this permit
condition for adoption within 18 months of a permit issuance. A copy of the Capital
Improvement Plan shall be provided to the Mooresville Regional Office, Surface Water Protection
Section to show compliance with this condition.
Existing overflow piping from manholes and pump stations, excluding piping to approved
equalization structures, known or discovered after permit issuance shall be immediately
2 - PERMIT NUMBER WQCS00125

.e-
removed or permanently capped. Plugged emergency pumping connections are allowable for
portable pumping or rerouting without intentionally bypassing the wastewater treatment facility.
6. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one
of the pumps in a pump station containing multiple pumps fails, the process of repairing or
replacing the pump shall be initiated immediately and the new parts or pump shall be installed
as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately.
7. Each pump station shall be clearly and conspicuously posted with a pump station identifier and
an emergency contact telephone number at which an individual who can initiate or perform
emergency service for the wastewater collection system 24 hours per day, seven days per week
can be contacted. This.emergency contact telephone number shall be coupled with
instructions that the emergency contact should be called if the visual alarm illuminates, if the
audible alarm sounds, or if an emergency is apparent.
8. Pump station sites, equipment and components shall have restricted access, per 15A NCAC 2H
.0219(h)(7).
9. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump
stations from a central location to check operational status of the communication system) shall
have both audible and visual high water alarms. The alarms shall be weather-proof and placed
in a clear and conspicuous location. Permits issued for the construction of pump stations that
included high water alarms in the description must maintain the alarms even if simple telemetry
(i.e. notification of an alarm condition initiated by the pump station control feature) is installed.
10. For all newly constructed, modified and rehabilitated pump stations, all equipment and
components located within the pump station shall be corrosion -resistant and components in
close proximity of the pump station shall be sealed within a corrosion -resistant coating or
encasement.
11. All construction and rehabilitation of the wastewater collection system (i.e., permitted or
deemed permitted) shall be scheduled to minimize the interruption of service by the existing
utilities. Construction and rehabilitation shall not result in the violation of Condition (1) (2) of this
permit.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. Upon classification of the collection system by the Water Pollution Control System Operators
Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified
operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up
ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system
within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless
visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204.
2. The Permittee shall develop and adhere to a schedule for reviewing all inspection,
maintenance, operational and complaint logs. If the review process results in the identification
of any recurring problem in the wastewater collection system, that can not be resolved in a short
time period, the Permittee shall establish a plan for addressing the problem(s).
3. The Permittee shall. develop and adhere to a schedule for testing emergency and standby
equipment.
4. The Permittee shall develop and implement a routine pump station inspection and maintenance
program; which shall include, but not be limited to, the following maintenance activities:
a. Cleaning and removing debris from the pump station structure, outside perimeter, and
wet well;
b. Inspecting and exercising all valves;
C. Inspecting and lubricating pumps and other mechanical equipment according to the
manufacturer's recommendations; and
3 PERMIT NUMBER WQCS00125

d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment.
5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a
single building or pump stations not capable of pumping at a rate of 2.5 times the average daily
flow rate with the largest pump out of service), at least one fully operational spare pump
capable of pumping peak flow shall be maintained on hand.
6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but
no less than two pumps, that discharge to a pressure sewer and serve a single building, unless
the Permittee has the ability to purchase and install a replacement pump within 24 hours of first
knowledge of the simplex pump failure or within the storage capacity provided in any sewer line
extension permit.
7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the
wastewater collection system unless the Permittee can demonstrate the ability to gain
temporary access in an emergency situation where existing land -use conditions do not allow the
establishment and maintenance of permanent access. In this case, the Permittee shall continue
to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the
opportunity of drier conditions to perform further inspections and necessary maintenance.
8. The Permittee shall assess cleaning needs, and develop and implement a program for
appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10
percent of the wastewater collection system, selected at the discretion of the ORC, shall be
cleaned each year. Preventative cleaning is not required for sewer lines less than five years old
unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line
extension permit.
9. Adequate measures shall betaken to contain and. properly dispose of materials associated with
SSOs. The Permittee shall maintain a Response Action Plan that addresses the following
minimum items:
a. Contact phone numbers for 24-hour response, including weekends and holidays;
b. Response time;
c. Equipment list and spare parts inventory;
d. Access to cleaning equipment;
e. Access to construction crews, contractors and/or engineers;
f. Source(s) of emergency funds;
g. Site sanitation and clean up materials; and
h. Post-SSO assessment.
The Permittee shall develop and present a Response Action Plan meeting this permit condition
for adoption within 12 months of a permit issuance. A copy of the Response Action Plan shall be
provided to the Mooresville Regional Office, Surface Water Protection Section to show
compliance with this condition. The Permittee is reminded that even without a developed plan,
they remain responsible for taking appropriate action for all SSOs.
10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs
as soon as possible, but no more than two hours after first knowledge of the SSO.
11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall
restore the system operation, remove visible solids and paper, sanitize any ground area and
restore the surroundings.
4 PERMIT NUMBER WQCS00125

III. RECORDS
1. Records shall be maintained to document compliance with Conditions 1(4),11(2) - ll(4), 11(7)-11(8),
IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years.
2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a
minimum of three years. These records shall include, but are not limited to, the following
information:
a. Date of SSO or complaint;
b. Volume of wastewater released as a result of the SSO and/or nature of complaint;
c. Location of the SSO and/or complaint;
d. Estimated duration of the SSO;
e. Individual from the Division who was informed about the SSO and/or complaint, when
applicable;
f. Final destination of the SSO;
g. Corrective actions;
h. Known environmental/human health impacts resulting from the SSO; and
i. How the SSO was discovered.
3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater
collection system that also notes the locations where other wastewater collection systems
become tributary. If a comprehensive map of the collection system has not been established, a
rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing
collection system each year for the next ten years, or until complete, whichever is sooner. The
comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location,
flow direction, approximate pipe age, number of active service taps, and each pump station
identification, location and capacity.
4. The Permittee shall maintain records of all of the modifications and extensions to the collection
system permitted herein. The Permittee shall maintain a copy of the construction record
drawings and specifications for modifications/extensions to the wastewater collection system for
the life.of the modification/extension. Information concerning the extension shall be
incorporated into the map of the wastewater collection system within one year of the
completion of construction. The system description contained within this permit shall be updated
to include this modification/extension information upon permit renewal.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface
water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water
and groundwater protection will be established, and an acceptable sampling and reporting
schedule shall be followed.
2. The Permittee shall verbally report to a Division of Water Quality staff member at the Mooresville
Regional Office, at telephone number as soon as possible, but in no case more than 24 hours
following the occurrence or first knowledge of the occurrence of either of the following:
a. Any SSO and/or spill over 1,000 gallons; or
b. Any SSO and/or spill, regardless of volume, that reaches surface water.
Voice mail messages or faxed information shall not be considered as the initial verbal report.
SSOs (and other types of spills) occurring outside normal business hours may also be reported to
the Division of Emergency Management at telephone number [phone] or [phone].
Persons reporting any of the above occurrences shall file a spill report by completing Part I of
Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure
that the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
5 PERMIT NUMBER WQCS00125

3. The Permittee shall meet the annual reporting and notification requirements provided in North
Carolina General Statute § 143-215.1 C.
V. INSPECTIONS
The Permittee or the Permittee's designee shall inspect the wastewater collection system
regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues
that may cause or lead to the release of wastes to the environment, threaten human health or
create nuisance conditions. The Permittee shall keep an inspection log or summary including, at
a minimum, the date and time of inspection, observations made, and any maintenance,
repairs, or corrective actions taken by the Permittee.
2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry
shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA
systems or telemetry shall be inspected at least once per week.
3. A general observation of the entire collection system shall be performed throughout the course
of every year.
4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface
waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a
manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be
performed at least once per every six month period of time. A list of high -priority lines is listed
below and is hereby incorporated into this permit condition. New high priority lines installed or
identified after permit issuance are incorporated by reference and subject to this permit
condition until permit renewal where they shall be referenced in writing.
a) MH 13842 to MH 13872 (under HWY 73)
VI. GENERAL CONDITIONS
1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the
wastewater collection system or there is a name change of the Permittee, a formal permit
modification request shall be submitted to the Division. The request shall be accompanied by
documentation from the parties involved, and other supporting materials as may be
appropriate. Such request will be considered on its merits and may or may not be approved.
2. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute § 143-215.6A through § 143-215.6C, and a sewer moratorium may be established.
3. The issuance of this permit does not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river
buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A
NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements
pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500and all applicable
North Carolina Occupational Safety and Health Act health and safety standards.
4. The issuance of this permit does not prohibit the Division from reopening and modifying the
permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules,
and regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §143-215.1
et. al., or as needed to address changes in federal regulations with respect to the wastewater
collection system.
5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
as specified by 15A NCAC 2H .0205(c) (4).
6 PERMIT NUMBER WQCS00125

6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this
permit. Upon receipt of the request, the Commission will review the adequacy of the
wastewater collection system described therein, and if warranted, will extend the permit for a
period of time and under such conditions and limitations, as the Commission may deem
appropriate.
7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection
Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any
changes to the name and/or address of the responsible party (i.e. mayor, city/town manager)
of the wastewater collection system.
8. Any duly authorized officer, employee, or representative of the Division may, upon presentation
of credentials, enter and inspect any property, premises or place on or related to the collection
system at any reasonable time for the purpose of determining compliance with this permit, may
inspect or copy any records that must be maintained under the terms and conditions of this
permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue.
Permit issued this the Third day of June, 2005
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQCS00125
PERMIT NUMBER WQCS00125

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4. Audible and Visual only
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Pump Station Inspection Checklist
Name (� pS
Address
No of Pumps 1
2
Operational 1 �/ /
2 I/
Capacity of each (gpm)
1
2
Runtime hour meter reading average
l�
2
Housekeeping
Secure
Accessible
Identification Signage
Inspection Schedule Daily Weekly
Wet Well — Floats
Free of debris v
High water float
Telemetry
Audio -Visual
SCADA /
Alarm system tested for communications
014
Emergency power Generator ortable Quick -connect Onsite
Fuel tank . Ga ons per hour usage rate -- �a n 14
Testing schedule Automatic
Bypass pumping configured
Overflow piping o ��
Manhole upstream
Inspection Logs

��� S s Collection System Inspection Checklist
Manholes- Lines- Right Of Way- Aerials
1. Manhole location or address H'Y N
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 capaciq
Line free flowing and unrestricted�T
Excessive grease, roots, or sand t/
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 A —r✓ �
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)
% diameter.

Pump Station Inspection Checklist
Name i ��.� ,ems No of Pumps
2�
Address Operational 1-IVA
Capacity of each (gpm) o
1
2
Runtime hour meter reading average
1
2
Housekeeping Y ►^ r ® �
Secure S� n)
Accessible — b_-,oj
Identification Signage h /�
Inspection Schedule Daily
Wet Well — Floats
Free of debris i
High water float u.
Telemetry
Audio -Visual
SCADA
Alarm system tested for communications f/
Emergency ower Generator
Fuel tank . /11..��-
Testing schZ e r+ A F4
Bypass pumping configured
Overflow piping
Manhole upstream
Inspection Logs
Portable Quick -connect < Onsite
Gallons per hour usage rate
Automatic
fIq— Its+ T�s1Qo/

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 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)

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
Line free flowing and unrestricted
Excessive grease, roots, or sand
inches Pipe capacity 1/4 1/2 3/4 diameter.
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 b hind line vi o vi
Free of damage
Right of Way mowing records
Visual inspection of off street lines
General observation of system (annual)

Pump Station Inspection. Checklist
Name
Address
Housekeeping
Secure
Accessible
Identification Signage
Inspection Schedule Daily
Weekly
Wet Well — Floats
Free of debris
High water float
Telemetry
Audio -Visual
SCADA
Alarm system tested for communications
Emergency power Generator
Fuel tank .
Testing schedule
Bypass pumping configured
Overflow piping
Manhole upstream
Inspection Logs
J
No of Pumps 1
2
Operational 1
2
Capacity of each (gpm)
1
2
Runtime hour meter reading average
1
2
Portable Quick -connect
Gallons per hour usage rate
Automatic
A
Onsite

a
Pump Station Inspection Checklist
Name .S ti M � s �, No of Pumps 1
2
Address
Housekeepm'
Secure 7/
Accessible
Identification Signage 1/
Inspection Schedule Daily
Weekly
Wet Well — Floats
Free of debris
High water float N 1 1 1
Telemetry
Audio -Visual ✓�
S CADA
Alarm system tested for communications
Emergency power Generator
Fuel tank .
Testing schedule
Bypass pumping configured
Overflow piping
Manhole upstream
Inspection Logs
Operational 1 1J
2jj
Capacity of each (gpm)
1
2
Runtime hour meter reading average
1�
2
able-coneOnsite
artonerrate
Automatic

Collection System Inspection Checklist
Manholes- Lines- Right Of Way- Aerials
1. Manhole location or address -S a S '_'�`
Cover present - vent and cover above grade - vent screened
Visible signs of overflow
Sinkholes and depressions
Good condition properly seated V/
Bypass structures or pipes present ✓✓
i
Invert in good condition Size inches Pipe cap�;aclty 1/4 /4 diameter.
Line free flowing and unrestricted —�
Excessive grease, roots, or sand
2. Right of Way - location or name of outfall line 41� / V l • )
Accessible —e « 11L. -5
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 p�
Address Operational 1
2
Capacity of each (gpm)
1
2
Runtime hour meter reading average
1
2
Housekeeping v
Secure . t
Accessible
Identification Signage
Inspection Schedule Daily Weekly d/"f
Wet Well — Floats
Free of debris d , � r ► s ; '' b a �o
High water float I
Telemetry t/
Audio -Visual ✓' ✓ i sic z� i� ��� w o
SCADA
Alarm system tested for communications
Emergency power Generator
Fuel tank .
Testing schedule
Bypass pumping configured
Overflow piping
Manhole upstream
Inspection Logs
ortable c c-connect Onsite
Ga ons per hour usage rate
Automatic

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 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)

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Water Resources
ENVIRONMENTAL QUALITY
February 24, 2016
Mr. Bobby Hartsell, Public Works Director
Town of Mount Pleasant
90 North Main Street
North Carolina, 28124
Dear Mr. Hartsell:
� to [' AT MCCRORY
Gonernor
DONALD R. VAN DER VAART
Secrerary
S. JAY ZIMMERMAN
Subject: Compliance Evaluation Inspection
Mt. Pleasant Collection System
Permit No. WQCS00125
Cabarrus County, North Carolina
Director
. Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection .
conducted at the subject facility on January 29, 2016 by Ms. Barbara Sifford of this Office. The
assistance of Mr. Justin Stallings and Mr. Tommy Alexander was greatly appreciated. The
inspection revealed that the system is being properly operated and well maintained.
Please take special note of the comments in each section of the inspection report for areas
which may need to be addressed. The inspection report should be self-explanatory; however,
should you have any questions concerning this report, please do not hesitate to contact Ms.
Sifford at [phone].
'Sincerely,
A
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: Inspection Report — January 2016
MRO file
PERCS
State of North Carolina 1 Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

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Compliance Inspection Report
Permit: WQCS00125 Effective: 06/01/13 Expiration: 05/31/21 Owner: Town of Mount Pleasant
SOC: Effective: Expiration: Facility: Mount Pleasant Collection System
County: Cabarrus PO Box 787
Region: Mooresville
Mt Pleasant NC 28124
Contact Person: Bobby Hartsell Title: Public Works Director Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Timothy Justin Stallings Certification: 994814 Phone: [phone]
Secondary ORC(s):
Thomas S Alexander 988127 980-521-1654
On -Site Representative(s):
On -site representative Bobby Hartsell 704-436-2353
Related Permits:
NC0036269 Water and Sewer Authority of Cabarrus County - Rocky River WWTP
Inspection Date: 01/29/2016 Entry Time: 08:30AM Exit Time: 05:OOPM
Primary Inspector: Barbara Sifford Phone: [phone] Ext.2196
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page: 1

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 01/29/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

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Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 01/29/2016 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Monitoring and Reportinq Requirements
Are copies of required press releases and distribution lists available?
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1 C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)?
No schedules are in the permit.
Comment: Annual report was obtained during the inspection. This was also entered in BIMS.
-COLD SPRINGS - 2640 Col
Pump Station
Pump station type
Are pump station logs available?
Is it accessible in all weather conditions?
# Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet wells free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
# Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
# Is fuel in tank and sufficient?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Yes No NA NE
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Page: 6

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❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
z
m
❑
❑
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f
Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 01/29/2016 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is line free of visible damage? ❑ 0 ❑ ❑
# Are there siphons in this system? ❑ 0 ❑ ❑
If yes, are they maintained and documented?
Comment: Aerial has been bent but is not leaking. Connected into WASCC outfall line across creek.
Depending on flow from the development of the old prison site either a siphon or pump station
will replace this line as a subwaterway crossing other than the aerial line that exists now.
FIELDSTONE - 3257 Fairm(
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
❑ ❑ ❑
Is it accessible in all weather conditions?
❑ ❑ ❑
# Is general housekeeping acceptable?
E ❑ ❑ ❑
Are all pumps present?
E ❑ ❑ ❑
Are all pumps operable?
0 ❑ ❑ ❑
Are wet wells free of excessive debris?
E ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
0 ❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
E ❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑ ❑ 1i ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ 0 ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
0 ❑ ❑ ❑
Are audio and visual alarms present?
E ❑ ❑ ❑
Are audio and visual alarms operable?
E ❑ ❑ ❑ .
Is the Pump station inspected as required?
0 ❑ ❑ ❑
Are backflow devices in place?
0 ❑ ❑ ❑
Are backflow devices operable?
❑ ❑ ❑
Are air relief valves in place?
❑ ❑ ❑
Are air relief valves operable?
❑ ❑ ❑
# Is an emergency generator available?
0 ❑ ❑ ❑
Can the emergency generator run the pumps?
0 ❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑ N ❑ ❑
Is the generator operable?
E ❑ ❑ ❑
# Is fuel in tank and sufficient?
0 ❑ ❑ ❑
Is the generator inspected according to their schedule?
E ❑ ❑ ❑
Is a 24-hour notification sign posted?
E ❑ ❑ ❑
Does it include:
Instructions for notification?
0 ❑ ❑ ❑
Page: 8

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 01/29/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Pump station identifier? N ❑ ❑ ❑
Emergency phone number M ❑ ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? N, ❑ ❑ ❑
Is the pump station free of signs of overflow? N ❑ ❑ ❑
Are run times comparable for multiple pumps? 1 hr/week
Comment: Generator on site, load tested in Jan. 2016.
CHIPENDALE LANE - 2nd r
Manhole Yes No NA NE
Is manhole accessible?
❑ ❑ ❑
# Is manhole cover/vent above grade?
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
N ❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
■ ❑ ❑ ❑
Is manhole cover present?
❑ ❑ ❑
# Is manhole properly seated?
N ❑ ❑ ❑
# Is manhole in good condition?
❑ ❑ ❑
# Is invert in good condition?
❑ ❑ ❑
Is line free -flowing and unrestricted in manhole?
❑ ❑ ❑
Is manhole free of excessive amounts of grease?
0 ❑ ❑ ❑
Is manhole free of excessive roots?
0 ❑ ❑ ❑
Is manhole free of excessive sand?
N ❑ ❑ ❑
Is manhole's extended vent screened?
❑ ❑ E ❑
Are vents free of submergence?
E ❑ ❑ ❑
Are manholes free of bypass structures or pipes?
0 ❑ ❑ ❑
Comment: At abandoned Mt. Pleasant WWTP connection to WSACC. This manhole has evidence of high
levels due to trash line and grease since it was lined, this probably occurred during the high
rainfall events and flooding that occurred in November and December 2016.
Page: 9

C2�
Inspection Checklist
General fornjation Townermit #
Date % �/ ��• ���� `
1. Number of Pump stations
2. SCADA system PS
3. Telemetry PS Ate
4. Audible and Visual only
5. Generators Permanent
a. Frequency tested
Generators Portable
A. Quick -connect plugin rL_PS
B. Frequency tested ay P5 -- (Vl cjt — 6606
ORC lr ll�`Jo� B-ORC CS-
6) i Sewer Use Ordinance
y g Enforcements Last Year — j(jcAkSL _
FOG Program
Inspections grease traps— c%lck
Public ED How
-- Annual Report Date
Root Control Program
't 4
g '
i
CIP Budget. $ & Years
Documentation of
I�✓�u�
1. Line Cleaning (10%) Gravity footage
2. High priority lines (6 mos)
3. System observation annual 1/
4. ROW mowing CIM
)
jjKZ1'l�lCt.�.vL �►l s:9'
new

Review logs for PS O&M
Reportable Spills ---
Repeat Location/Cause
Non reportable spills
Customer complaints
Spare parts inventory '
Map of system % complete

Pump Station Inspection Checklist
Name g6
Address
Housekeeping
Secure
Accessible Ll_ �
Identification Signage
Inspection Schedule Daily
Weekly ��
Wet Well —Floats
Free .of debris
High water float
Telemetry a✓/
Audio -Visual aid/
SCADA jL /
Alarm system tested for communications 11
Emergency power enerator
Fuel tank
Testing schedule �-
Bypass pumping configured
Overflow piping_.
Manhole upstreap-PI-D
No of Pumps 1 v
2
Operational 1 1�
2 1/
Capacity of each (gpm)
1
2 �I
Runtime hour meter reading average
1 .z 6d��
2
Portable Quick -connect
Gallons per hour usage rate
Automatic
a06 J,
Inspection Logs
ezm

Collection System Inspection Checklist
Manholes- Lines- Right Of Way- Aerials
Manhole location or address d�--'� CJ-0—,
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 r
Invert in good condition Size inches Pipe capacity 1/4 1/2 3/4 diameter.
Line free flowing and unrestricted
Excessive grease, roots, or sand _,l m t�
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
g y
Aerials - High Priority lines
Exposed line of ductile material t/ 2
Water crossings and supports in good conditio
Level of debris on or behind line �'�,1� p/,( ((/!✓��
Free of damage a v
Right of Way mowing records
Visual inspection of off street lines
General observation of system (annual)
c4i - 0Of 5 — 6 Aw

'o") 0, P. - - c P,

MT. PLEASANT, NORTH CAROLINA
PUBLIC WORKS DEPARTMENT
90 NORTH MAIN STREET
MT. PLEASANT, NC 28124
[phone]
BOBBY HARTSELL
PUBLIC WORKS DIRECTOR
Town of Mount Pleasant
Annual Wastewater Collection Report
June, 30 2014 through June, 30 2015
Introduction:
This report is produced in compliance with House Bill 1160 passed by the General Assembly of
the State of North Carolina requiring that all entities that own or operate a wastewater collection
system make an annual report available to their customers. This report includes information
regarding how well the system is operated, what violations have occurred, if any, and other
pertinent information.
This report is to provide an understanding and informative description of the wastewater
collection system and promote a general awareness of its operation.
The following is the contact information and the professionals designated by the State of North
Carolina as the Operator in Responsible Charge [ORC] and the Back-up ORC of the Town of
Mount Peasants wastewater collection system.
Mount Pleasant Public Works Department
90 North Main Street
Mount Pleasant, NC 28124
[phone]
Collection System Permit # WQCS00125
ORC: Justin Stallings, Certification #994814
Back-up ORC: Tommy Alexander, Certification #988127
Collection System Overview:
The wastewater collection system of the Town of Mount Pleasant has approximately 807
connections that service residential, commercial, and industrial customers. There are
approximately 75,760 feet of sewer lines in the collection system with sizes that vary from 6 to
16 inches in diameter. There are 8 wastewater lift stations in the collection system located in
areas where gravity flow cannot be achieved. The purpose of the wastewater collection system is
to transport the sewage generated by the town customers to the wastewater treatment plant which
is owned and operated by the Water and Sewer Authority of Cabarrus County [WSACC].

Incident Num Report Type Permit Num Start Date Location
201502101
SSO 5 day
WQCS00125
2015-12-30 Summer St. PS
201502101
...SSO 24 Hour
WQCS00125
2015-12-30 Summer St. PS
201301312
SSO 5 day
WQCS00125
2013-06-28 1232 Summer St
201301312
SSO 5 day
WQCS00125
2013-06-28 1232 Summer St
201301312
SSO 24 Hour
WQCS00125
2013-06-28 1232 Summer St
201301312
SSO 24 Hour
WQCS00125
2013-06-28 1232 Summer St
201501875
SSO 24 Hour
WQCS00125
2015-12-22 1232 Summer St. PS
201501875
SSO 5 day
WQCS00125
2015-12-22 1232 Summer St. PS
201100745
SSO 24 Hour
WQCS00125
2011-04-01 End of Chippendale A�
201100745
SSO 5 day
WQCS00125
2011-04-01 End of Chippendale A%
201500511
SSO 24 Hour
WQCS00125
2015-04-07 Barringer St Force Mair
201500511
SSO 5 day
WQCS00125
2015-04-07 Barringer St Force Mair
Total Volun Volume F RO Contact
5,500
0 Barbara Sifford
5,500
0 Barbara Sifford
5,000
5,000 Barbara Sifford
5,000
5,000 Barbara Sifford
5,000
5,000 Barbara Sifford
5,000
5,000 Barbara Sifford
2,000
0 Barbara Sifford
2,000-
0 Barbara Sifford
680
680 Lon Snider
680
680 Lon Snider
1,500
1,500 Barbara Sifford
1,500
1,500 Barbara Sifford
39360
24360
Violation Action
Proceed to NOV
Proceed to NOV
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ
PS -1`
M

NOV Num NOV Sent Dt Enforcement Case Nun Enforcement Case Intiated Dt
NOV-2016-DV-0011
NOV-2O;r6.C�-J011

General Information
Inspection Checklist
GCS cd[a-�
1. Number of Pump stations 14.
I SCADA system PS
3. Telemetry PS
4. Audible and Visual only
5. Generators Permanent
a. Frequency tested (
Generators Portable /
A. Quick -connect plugin
B. Frequency tested
0-:T-P
� GAG
Z���
A PS
I
Pump stations served I by same generator.
6.
ORC (IP 66&�,L B-ORC -/- d)'f'IC(S � f � CS-
Sewer Use Ordinance
Enforcements Last Year
15� FOG Program -- ?
Inspections
Public ED How —
Annual Report Date �U�_
W �CIP Budget $ `rSL�,O� Years pe&0 -
Documentation of /( 4900
Line Cleaning (10 /o) lipi'�'I� �Y-.
f
High priority lines (6 mos) —
System observation annual M001tjA
ROW mowing
Review logs for PS O&M A 6Ar LJ`6
Review PS logs information —

3
Reportable Spills
�Wt
--AC
Repeat Location/Cause
Non reportable spills
Customer complaints
Spare parts inventory —
Map of system complete
Co t
f
OUIL
(kkaA

MT. PLEASANT, NORTH CAROLINA
PUBLIC WORKS DEPARTMENT
90 NORTH MAIN STREET
MT. PLEASANT, NC 28124
[phone]
DAVID R. FARGO
DIRECTOR OF PUBLIC WORKS
Town of Mount Pleasant
Annual Wastewater Collection Report
July 01, 2010 through June 30, 2011
Introduction:
This report is produced in compliance with House Bill 1160 passed by the General Assembly of
the State of North Carolina requiring that all entities that own or operate a wastewater collection
system make an annual report available to their customers. This report includes information
regarding how well the system is operated, what violations have occurred, if any, and other
pertinent information.
This report is to provide an understanding and informative description of the wastewater
collection system and promote a general awareness of its operation.
The following is the contact information and the professionals designated by the State of North
Carolina as the Operator in Responsible Charge [ORC] and the Back-up ORC of the Town of
Mount Peasants' wastewater collection system:
Mount Pleasant Public Works Department
90 North Main Street
Mount Pleasant, NC 28124
[phone]
Collection System Permit # WQCS00125
ORC: Joe Ellington, Certification #987787
Back-up ORC: Tommy Alexander, Certification #988127
Collection System Overview:
The wastewater collection system of the Town of Mount Pleasant has approximately 789
connections that service residential, commercial, and industrial customers. There are
approximately 75,500 feet of sewer lines in the collection system with sizes that vary from 6 to
16 inches in diameter. There are 8 wastewater lift station in the collection system located in
areas where gravity flow cannot be achieved. The purpose of the wastewater collection system is
to transport the sewage generated by the town customers to the wastewater treatment plant which
is owned and operated by the Water and Sewer Authority of Cabarrus County [WSACC].

Collection System Performance and Accomplishments:
• Responded to an estimated 20 residential and commercial blockage complaints.
• Cleaned 10,453 feet of gravity sewer mains.
• Installed 3 sewer tap.
• Installed, replaced or repaired an estimated 9 service line clean -outs.
• Video inspected 700 feet of 8" sewer main.
• Replaced 6 feet of 6" sewer main.
• Cleared and mowed all sewer outfalls.
• Inspected all outfall lines.
• Detailed cleaning and inspection of 28 sewer manholes.
• Utilize a computerized record keeping system for pump stations, sewer cleaning and
manhole inspections..
• Pressure washed the lift station wet wells.
• Discovered and repaired several Inflow and Infiltration contributors.
• Maintained the integrity of the collection system according to Local, State, and Federal
regulations.
Summary:
The Town of Mount Pleasant is extremely proud of the performances of our collection system.
Our personnel work very hard to ensure that the system is maintained and operated at a very high
standard. However, sewer back ups can still occur. Mechanical failures at pump stations,
cooking grease, and root intrusions in the sewer mains are the leading causes of sewer spills.
Violations:
The Town of Mount Pleasant reported one sanitary sewer overflow that did not result in a fine or
Notice of Violation.
Notifications:
The Town of Mount Pleasant makes this report available on it home website:
www.townofmountpleasantne.org or a copy can be obtained at the Mount Pleasant Town Hall.
Certification:
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users and customers
of the Town of Mount Pleasant.
David R. Fargo Sept. 1, 2011
Director of Public Works
Town of Mount Pleasant
Public Works Department

Why this bulletin
The Oil and Grease Control Ordinance
is the result of a mandate from the NC
Department of Environment and Natural
Resources that each municipality install
a program of oil and grease control to
aid in the prevention of sanitary sewer
blockages and overflows that adversely
impact the environment. Previous
surveys and inspections of food service
facilities suggest that the majority are
already compliant with the main focal
points of this ordinance. Inspections of
facilities for compliance with the
ordinance will be an on -going process.
Town of Mount
Pleasant
P. O. Box 787
8590 Park Drive
Mount Pleasant, NC 28124
Office: 704-436-9803
Fax: [phone]
E-mail [e-mail]
Adopted 3/6/2006
Town of Mount
Pleasant, NC
Keeping Fats, Oils,
and Grease out of the
Sewer System
Phone: [phone]

Fats, Oils, and Grease (FOG)
.. ....... ._ �.n.-...
Fats, oils, and grease —FOG —comes
from meat fats in food scraps,
cooking oil, shortening, lard, butter
and margarine, gravy, and food
products such as mayonnaise, salad
dressings, and sour cream.
FOG poured down kitchen drains
accumulates inside sewer pipes. As
the FOG builds up, it restricts the
flow in the pipe and can cause
untreated wastewater to back up
into homes and businesses,
resulting in high costs for cleanup
and restoration.
Communities spend billions of
dollars every year unplugging or
replacing grease -blocked pipes,
repairing pump stations, and
cleaning up costly and illegal
wastewater spills. Excessive FOG in
the sewer system can affect local
wastewater rates.
Following these dos and don'ts
will help you and your neighbors
avoid expensive sewer backups,
plumbing emergencies, and rate
increases to cover sewer
maintenance and repairs, while
helping protect water quality in
your community..
• Recycle used cooking oil or properly
dispose of it by pouring it into a
sealable container and placing the
sealed container in the trash. To
recycle large amounts, such as
what's left over from a catfish fry or
frying a turkey, contact a local
recycler by looking in the yellow
pages under "Greases" or
"Rendering." If you have a lot of oil
to dispose of, use clay cat litter. Just
mix the litter, a little at a time, into
the oil. When all the oil has been
absorbed, pour the cat litter into a
trash bag, seal the bag, then dispose
of it in your regular trash.
• Scrape food scraps into the trash,
not the sink.
• Wipe pots, pans, and dishes with dry
paper towels before rinsing or
washing them. Then throw away the
paper towels.
• Place a catch basket or screen over
the sink drain when rinsing dishware,
or when peeling or trimming food, to
catch small scraps that would
otherwise be washed down the drain.
Throw the scraps in the trash.
• Rinse dishes and pans with cold
water before putting them in the
dishwasher. Hot water melts the fats,
oils, and grease (FOG) off the dishes
and into the sewer pipes. Later on in
the sewer, the hot water will cool
and the FOG will clog the pipes.
DON'T
Don't use a garbage disposal
or food grinder. Grinding
food up before rinsing it
down the drain does not
remove FOG; it just makes
the pieces smaller. Even
non -greasy food scraps can
plug your home's sewer
lines. So don't put food of
any kind down the drain.
Don't pour cooking oil, pan
drippings, bacon grease,
salad dressings, or sauces
.down the sink or toilet, or
into street gutters or storm
drains.
Don't use cloth towels or
rags to scrape plates or
clean greasy or oily
dishware. When you wash
them, the grease will end up
in the sewer.
Don't run water over dishes,
pans, fryers, and griddles to
wash oil and grease down
the drain.

60 �17
A) dil(� 1� 4A t-Q�,
Name
Housekeeper
Secure
Accessible t.�
Identification Signage
Inspection Schedule Daily eekly
Pump Station Inspection Checklist
No of Pumps 1
2
Operational 1
2 !/
Capacity of each (gpm)
2
Runtime hour meter reading average
1
2
Wet Well — Floats YJ
Free of debris
High water float �U
Telemetry / v `
Audio -Visual LX✓
S CADA d
Alarm system tested for communicationsep
Emergency power Generator Portable uick-connect Onsite
Fuel tank Gallons per hour usage rate
Testing schedule Automatic
Bypass pumping configured
Overflow piping.
Manhole upstream
Inspection Logs

Pump Station Inspection Checklist
�) M�_4
Name
Address j �kA
U.
Housekeeping [�
Ap� cfs�,4�4
No of Pumps 1
2 t/
Operational 1 -�
2
Capacity of each (gpm)
1
2
Runtime hour meter reading average
2 IZ/Cew
Secure l� l'�LGC.QL ` 7
Accessible
Identification Signage
Inspection Schedule Daily Weekly o
Wet Well — Floats 1/ P—S
Free of debris 1
High water float
Telemetry — S
Audio -Visual Cic� CAL
S CADA tJ o
Alarm system tested for communications
Emergency power Generator Portable uick-connec Onsite
Fuel tank Gallons per hour usage rate
Testing schedule Automatic
Bypass pumping configured
Overflow piping ,' J /
Manhole upstream l Q CI � (�
Inspection Logs

Flo P511L
Pump Inspection Station Iection Checklist
P
311
Name Coo/ � ,u No of Pumps 1
2
Address !l 4 qD
Housekeeping V
Secure
Accessible'
Identification Signage"`"'�SS
Inspection Schedule Daily Weekly
Wet Well -Floats
Free of debris L,-'
High water float
Telemetry --
Audio-Visual !/
SCADA .�\) 0
Alarm system tested for communications
Emergency power Generator
Fuel tank —
Testing schedule
Bypass pumping configured —
Overflow piping --
Manhole upstream
Operational 1 v" P�t,eGl�a
2 lfl� ��� kw,�
Capacity of each (gpm)
1 cvyt
2 pwxx
Runtime hour meter rea74( ding average_
2
od 6044w)
Inspection Logs
P e Quic onnect
Gallons per hour usage rate
Automatic
Onsite qqo V v

Pump Station Inspection Checklist
Name
Address / J?. A
�'-
Housekeeping --- D L
Secure
Accessible - ✓
Identification Signage
Inspection Schedule Daily
Weekly aX
Wet Well - Floats 1.1�
Free of debris ✓ Cr
High water float C)zc(
Telemetry --��
Audio -Visual
SCADA 0-0
Alarm system tested for communications
No of Pumps 1 c✓
2
Operational I
2 ✓
Capacity of each (gpm)
1
2
Runtime hour meter reading average
1 1 -,2 Q dQ,
Emergency power Generator Portable ick-connec Onsite
Fuel tank Gallons per hour usage rate
Testing schedule Automatic
Bypass pumping configured
Overflow piping
Manhole upstream
Inspection Logs

Collection System Inspection Checklist
Manholes- Lines- Right Of Way- Aerials
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 '/4 I/2 1/4 diameter.
Line free flowing and unrestricted
Excessive grease, roots, or sand
Right of Way - location or name of outfall line _ co")
Accessible
Free of sinkholes or depressions t/
No evidence of leakage
Free of non -utility motorized traffict_--'
Aerials - High Priority lines �p
Exposed line of ductile material c/
Water crossings and supports in good condition 11� ,,pp
Level of debris on or behind line 6 : dcu G�Oli __(6t1r_C117
Free of damage t/
Right of Way mowing records
Visual inspection of off street lines Lj JD
General observation of system (annual) J�

Mountain Brook
7185 Empire Dr. — 704-436-8864
105 GPM @ 41 feet TDH
Meyers 4" model 4V50M4-21 Submersible 5HP, 1750 RPM, 1/60/230 volt
Food Lion
7210 Hwy 49 — 704-436-8993
North Woods
128 Fritzvon Dr. — 704-436-8446
130 GPM @ 41 feet TDH
Meyers 4" model 4V50M4-21 Submersible 5HP, 1750 RPM, 1/60/230 volt
Summer Street
1232 Summer St. — 704-436-8605
290 GPM @
Crown 4" model PO4LB-8D, SS SLV
Pasture
8244 Barringer Dr. — 704-436-8662
90 GPM @
Cold Springs
2640 Cold Springs Rd. — 704-795-0424
400 GPM @ 116 feet TDH
Fairbanks Morse 4" model 5433 MV Submersible 40HP, 1750 RPM, 460 volt 51 amps,
I I" Impeller
North Drive
8745 North Dr. — 704-436-2464
160 GPM @ 111 feet TDH
Gorman -Rupp Duplex model T3A3-B 20 HP, 1750 RPM, 3/60/230 volt
Fieldstone
314 GPM @ 116.4 feet TDH
Fairbanks Morse 4" model 5433MV Submersible 40 HP, 1770 RPM, 3/60/480 volt

SEWER PUMP STATION DAILY --REPORT
TOWN OF. MOUNT PLEASANT
Date: :Signature:
PU MP STATION
''>
��f,��4r'
.� . s. �;Lxi
PU MP �i1
PUMP ii2
COMMENTS
Mountain Brook
Reading:
Time:
Food Lion
Reading:
Time:
North Woods
Reading:
Time:
Summer Street
Reading:
Time:
Pasture
Reading:
Time:
Cold Springs
Reading:
Time:
North Drive
Reading:
Time:
Fieldstone
Reading:
-
-
Time.

? i�w
. �.
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. W. Del Eudy, Mayor
Town of Mount Pleasant
P.O. Box 787
Mount Pleasant, NC 28124
Dear Mr. Eudy:
Charles Wakild; P. E.
Director
July 06, 2012
FILE
Resources
Dee Freeman
Secretary
Subject: Compliance Evaluation Inspection
Collection System Permit WQCS00125
Mount Pleasant Collection System
Cabarrus County, NC
Ms. Barbara Sifford, of the NC Division of Water Quality (DWQ), Mooresville Regional
Office (MRO) conducted a compliance evaluation inspection (CEI) of the Town of Mount
Pleasant's wastewater collection system permit number WQCS00125, on June 6, 2012. The
assistance and cooperation of Mr. Bobby Hartsell and Mr. Joe Ellington were greatly
appreciated. Please note that the sections completed in this report pertain only to the areas that
were inspected. An inspection report is attached for your records and inspection findings are
detailed in this report.
The collection system for the Town of Mount Pleasant consists of approximately
14 miles of gravity sewer line, and eight (8) duplex pump stations. The system connects to the
Water and Sewer Authority of Cabarrus County (WSACC) interceptor lines which convey the
wastewater to the Rocky River WWTP NPDES number (NC0036269). Flow tracking, line
capacity and treatment capacity is managed by the engineering staff of WSACC for the main
outfall lines. Each municipality that contributes flow into the WSACC system is continuously
monitored.
The permit issued in 2005 expires May 2013, the renewal application is included with
this letter and is to be submitted six months prior to the expiration date. Upon renewal the current
population served by the system will move this system to a Grade 2. The system is currently
classified as a Grade I (see classification- sheet), this was discussed with Mr. Hartsell during the
inspection and time will be granted to obtain the required certification. Submit your request with
the permit renewal application.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] , Customer Service:1-877-623-6748
Internet: www.ncwaterouality.org
NorthCarohna
/atlrrallb
An Equal Opportunity 1 Affirmative Action Employer

To of'M6uiit- leasant
Page 2 of 3
Performance Standards
There have been a few reportable overflows from the collection system in the past several
years. Un-reportable overflows and complaints records should be maintained to determine
problem areas of the system. Pump stations are checked twice a week and the line cleaning
records exceed the minimum required these efforts of proper operation and maintenance lead to
keeping the system from having overflows. Pump station run time records are maintained and
none of the stations inspected indicate excessive runtimes.
An educational program for fats, oils and grease should be distributed at least annually
for both residential and non-residential users. The Town should also inspect all grease traps or
grease interceptors to make sure they are properly operated and maintained to protect the
collection system according to the Town's ordinance. An annual report is to be submitted to
Division of Water Quality each year in July according to the previous submittals so this needs to
be completed.
A schedule was given in Section II. 3.(3) of the collection system permit issued in June
2005 to complete a map of the collection system with in 10 years of issuance of the permit. This
deadline is approaching.
No response to this inspection letter is needed. If you have any questions concerning this
inspection report or collection system questions in general please feel free to call me at 704-235-
2196.
Sincerely,
Barbara Sifford
Technical Consultant
Surface Water Protection Section
Mooresville Regional Office
Enclosures:
CEI Report
CSA 10105 Renewal
Classification rules for Collection System
Cc: Joe Ellington — ORC
Bobby Hartsell Operations Supervisor Mt. Pleasant
�IyINWC® . S�Harrisb_urg
PERCS

4�ree�p
t ►;
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary .
January 6, 2010 =
Troy W Barnhardt, Mayor
Mount Pleasant Collection System
PO Box 787
Mount Pleasant, NC 281240787
Subject: System -Wide Wastewater Collection System Permit Expiration Date
Permit Number WQCS00125
Mount Pleasant Collection System
Cabarrus County
Dear Troy W Barnhardt, Mayor:
Due to the recent enactment of SL 2009-406 (or SB 831), An Act to Extend Certain Government
Approvals Affecting the Development of Real Property Within the State, the expiration date of
all system -wide wastewater collection system permits is being extended by three (3) years. The
new expiration date for the Mount Pleasant Collection System Permit WQCS00125 is 05/31/13.
A permit renewal application is due six months prior to the extended expiration date.
If you have any questions or concerns, please contact me at [phone] or via email
[Deborah. Gore@ncdenr. gov] .
Sincerely,
Deborah Gore
PERCS Unit Supervisor
cc: Central Files
Surface Water Protection Section Regional Office Supervisor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Natirl"Wily
An Equal Opportunity 1 Affirmative Action Employer

s�
NCDEN .
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 7, 2010
Mr. David Fargo, Public Works Director
Town of Mount Pleasant
P.O. Box 787
Mount Pleasant, North Carolina 28124
Subject: Compliance Evaluation Inspection
Mount Pleasant Collection System
Permit No. WQCS00125
Cabarrus County, NC
Dear Mr. Fargo:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 23, 2010 by Lon Snider of this Office. Please inform the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
Please address the following deficiencies found in the inspection report and notify this office
by June 1, 2010 of completion.
• System to track and document permit required inspections.
• Provide audio/ visual alarms on North Drive & Mt. Brook pumps stations.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Lon Snider at 704-663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Enclosure
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One 1'
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748 NOrthCaroaa
Internet: www.ncwaterquality.org 'J1'j���/��� //�
An Equal Opportunity \ Affirmative Action Employer— 50% Recycled/10% Post Consumer paper N �/ L l

Permit: WQCS00125
SOC:
County: Cabarrus
Region: Mooresville
Compliance Inspection Report
Effective: 06/03/05 Expiration: 05/31/13 Owner: Town of Mount Pleasant
Effective: Expiration: Facility: Mount Pleasant Collection System
PO Box 787
Contact Person: Troy W Barnhardt
Directions to Facility:
System Classifications: CS1,
Primary ORC: Joseph Harold Ellington
Secondary ORC(s):
On -Site Representative(s):
Title: Mayor
Certification: 987787
Mt Pleasant NC 28124
Phone: [phone]
Phone: [phone]
Related Permits:
NC0036269 Water and Sewer Authority of Cabarrus County - Rocky River WWTP
Inspection Date: 03/23/2010 Time: 09:00 AM Exit Time: 02:00 PM
Primary Inspector: Lon Snider Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records
■ Monitoring & Rpting Inspections Pump Station" Manhole
Reqmts
Lines
(See attachment summary)
Page: 1

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ ❑ n ❑
What educational tools are used?
Mailings on new accounts, notes in bills and internet.
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
List enforcement actions by permittee, if any, in the last 12 months
Carebridge Rest Home
Has an acceptable Capital Improvement Plan (CIP) been implemented?
Does CIP address short term needs and long term \"master plant/ concepts?
Does CIP cover three to five year period?
Does CIP include Goal Statement?
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment?
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
A new CIP is being developed.
Is system free of known points of bypass?
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
# Does the sign include:
Instructions for notification?
Pump station identifier?
24-hour contact numbers
If no, list deficient pump stations
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
■nn❑
$800,000.00
$0.00
■ n n n
■nnn
■nnn
Page: 3

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Do ALL pump stations have an "auto polling" feature/SCADA? ❑ ■ , ❑ ❑
7
Number of pump stations
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 7
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements 0
# Does the permittee have a root control program? ❑ ■ ❑ ❑
# If yes, date implemented?
Describe:
Root control is handled in house. Most of the system has been sliplined and roots have not been a problem.
Comment:
Inspections
Yes
No
NA
NE
Are maintenance records for sewer lines available?
■
n
n
n
Are records available that document pump station inspections?
■
❑
0
0
Are SCADA or telemetry equipped pump stations inspected at least once a week?
■
n
n
n
Are non-SCADA/telemetry equipped pump stations inspected every day?
n
n
Are records available that document citizen complaints?
■
n
n
n
# Do you' have a system to conduct an annual observation of entire system?
■
D
❑
❑
# Has there been an observation of remote areas in the last year?
■
n
n
n
Are records available that document inspections of high -priority lines?
■
❑
n
n
Has there been visual inspections of high -priority lines in last six months?
■
n
n
n
Comment: Permittee is developing a system to track and document the above items.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ ❑ ❑ ❑
Does supervisor review all log books on a regular basis? ■ n ❑ n
Does the supervisor have plans to address documented short-term problem areas? ■ ❑ ❑ ❑
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
Reviews pump station logs monthly.
Are maintenance records for equipment available? ■ ❑ ❑ n
Is a schedule maintained for testing emergency/standby equipment? ■ fl ❑ ❑
What is the schedule for testing emergency/standby equipment? Monthly
Page: 4

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Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Is the manhole free of visible signs of overflow?
■
n
n
n
Is the manhole free of sinkholes and depressions?
■
n
n
n
Is manhole cover present?
■
❑
n
n
# Is manhole properly seated?
■
n
n
n
# Is manhole in good condition?
■
n
❑
n
# Is invert in good condition?
■
❑
n
n
Is line free -flowing and unrestricted in manhole?
■
n
n
❑
Is manhole free of excessive amounts of grease?
■
❑
n
❑
Is manhole free of excessive roots?
■
❑
n
Is manhole free of excessive sand?
■
n
n
n
Is manhole's extended vent screened?
n
n
■
❑
Are vents free of submergence?
n
n
■
❑
Are manholes free of bypass structures or pipes?
■
n
❑
n
Comment:
FIELDSTONE - Fairmead Rd
Pump Station
Yes
No
NA
NE
Pump station type
Duplex
Are pump station logs available?
❑
n
❑
■
Is it accessible in all weather conditions?
n
n
n
■
# Is general housekeeping acceptable?
n
❑
n
■
Are all pumps present?
❑
❑
n
■
Are all pumps operable?
n
n
n
■
Are wet wells free of excessive debris?
❑
n
❑
■
Are upstream manholes free of excessive debris/signs of overflow?
n
n
n
■
Are floats/controls for pumps/alarms operable?
n
n
n
■
Is "auto polling" feature/SCADA present?
n
n
n
■
Is "auto polling" feature/SCADA operational?
n
n
n
■
Is simple telemetry present?
n
n
n
■
Is simple telemetry operational?
n
n
n
■
Are audio and visual alarms present?
n
❑
n
■
Page: 8

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 . Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are audio and visual alarms operable?
❑
❑
❑
■
Is the Pump station inspected as required?
n
n
n
■
Are backflow devices in place?
❑
❑
❑
■
Are backflow devices operable?
n
n
n
■
Are air relief valves in place?
❑
Cl
n
■
Are air relief valves operable?
n
n
n
■
# Is an emergency generator available?
■
n
n
n
Can the emergency generator run the pumps?
■
❑
n
❑
Is the pump station equipped for quick hook-up?
n
n
n
■
Is the generator operable?
■
n
n
n
# Is fuel in tank and sufficient?
■
n
n
n
Is the generator inspected according to their schedule?
n
n
n
■
Is a 24-hour notification sign posted?
n
❑
❑
■
Does it include:
Instructions for notification?
n
n
n
■
Pump station identifier?
❑
❑
n
■
Emergency phone number
n
❑
❑
■
Is public access limited?
❑
❑
❑
■
Is pump station free of overflow piping?
❑
n
n
■
Is the pump station free of signs of overflow?
❑
n
n
■
Are run times comparable for multiple pumps?
Comment: Pump station is built and ready to go when develpoment of the subdivision
starts back up. As of right now homeowners keep the generator up.
FOOD LION - 7210 Hwy 49
Pump Station
Yes
No
NA
NE
Pump station type
Duplex
Are pump station logs available?
■
❑
❑
n
Is it accessible in all weather conditions?
■
❑
❑
❑
# Is general housekeeping acceptable?
■
n
n
n
Are all pumps present?
■
❑
n
Page: 9

Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Are all pumps operable?
■
n
n
n
Are wet wells free of excessive debris?
■
n
n
n
Are upstream manholes free of excessive debris/signs of overflow?
■
n
n
n
Are floats/controls for pumps/alarms operable?
■
n
n
n
Is "auto polling" feature/SCADA present?
n
n
■
n
Is "auto polling" feature/SCADA operational?
n
n.
■
n
Is simple telemetry present?
■
❑
❑
n
Is simple telemetry operational?
■
❑
n
❑
Are audio and visual alarms present?
■
n
❑
❑
Are audio and visual alarms operable?
■
❑
n
❑
Is the Pump station inspected as required?
®n
n
❑
Are backflow devices in place?
n
n
n
■
Are backflow devices operable?
n
❑
❑
■
Are air relief valves in place?
Q
❑
❑
■
Are air relief valves operable?
❑
❑
❑
In
# Is an emergency generator available?
■
n
n
n
Can the emergency generator run the pumps?
■
n
n
n
Is the pump station equipped for quick hook-up?
n
n
n
Is the generator operable?
■
n
n
n
# Is fuel in tank and sufficient?
■
n
n
n
Is the generator inspected according to their schedule?
■
n
n
n
Is a 24-hour notification sign posted?
■
n
n
n
Does it include:
Instructions for notification?
■ n
n n
■ n
n n
Pump station identifier?
Emergency phone number
■ ❑
❑ ❑
Is public access limited?
■ n
n n
Is pump station free of overflow piping?
■ n
n n
Is the pump station free of signs of overflow?
■ n
n ❑
Are run times comparable for multiple pumps?
1 hour/
day
Page: 10

.Permit: WQCS00125 Owner - Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
HWY 49 FOOD LION -
Is manhole accessible?
■
n
❑
n
# Is manhole cover/vent above grade?
■
n
❑
n
Is the manhole free of visible signs of overflow?
■
❑
❑
❑
Is the manhole free of sinkholes and depressions?
■
n
n
n.
Is manhole cover present?
■
n
n
n
# Is manhole properly seated?
■
❑
n
n
# Is manhole in good condition?
■
n
n
n
# Is invert in good condition?
■
❑
n
❑
Is line free -flowing and unrestricted in manhole?
■
n
n
n
Is manhole free of excessive amounts of grease?
■
❑
In
n
Is manhole free of excessive roots?
■
n
n
n
Is manhole free of excessive sand?
■
❑
0.11
Is manhole's extended vent screened?
n
n
■
n
Are vents free of submergence?
❑
n
■
Are manholes free of bypass structures or pipes?
■
n
❑
❑
Comment: ` Manhole was just outside Food Lion pump station and is the receiving
manhole for Mt. Brook pump station.
MT BROOK - 7185 Impire Rd
Pump Station
Yes
No
NA
NE
Pump station type
Duplex
Are pump station logs available?
■
n
n
n
Is it accessible in all weather conditions?
■
n
n
n
# Is general housekeeping acceptable?
■
❑
rl
n
Are all pumps present?
■
n
n
❑
Are all pumps operable?
■
n
Are wet wells free of excessive debris?
■
n
n
n
Are upstream manholes free of excessive debris/signs of overflow?
■
❑
n
n
Are floats/controls for pumps/alarms operable?
■
0
n
n
Page: 11

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Permit: WQCS00125 Owner- Facility: Town of Mount Pleasant
Inspection Date: 03/23/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Is the pump station equipped for quick hook-up?
■
F1
n
n
Is the generator operable?
■
F1
F1
1­1
# Is fuel in tank and sufficient?
■
n
n
❑
Is the generator inspected according to their schedule?
■
n
n
n
Is a 24-hour notification sign posted?
■
F1
❑
❑
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Comment: Light on visual alarm is a little weak.
TRIB BUFFALO CREEK -
Lines/Right-of-Ways/Aerie) Lines
Is right-of-way accessible for emergency?
Is right-of-way free of sinkholes or depressions?
Is line/right-of-way free of evidence of leakage?
# Are there areas of exposed line?
# Is any exposed line constructed of ductile iron or other approved material?
Are water crossing and supports in good condition?
# Is right-of-way free of non -utility motorized traffic?
Is line free of visible damage?
# Are there siphons in this system?
If yes, are they maintained and documented?
Comment:
■nnn
■nnn
■nnn
■nnn
■ n
n
n
■nnn.
.5 hours/ day
Yes No NA NE
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
n■nn
Page: 15

\o�OF W ATFRQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
C North Carolina Department of Environment and Natural Resources
-a
o �
Alan W. Klimek, P.E., Director
Division of Water Quality
TO:,
FROM:
SUBJECT:
February 23, 2005
MEMORANDUM
Barbara Sifford-
Mooresville Regional Office
Marie Doklovic
PERCS Unit �'
collection - yst Per itfApplication Z
AlQ1/10 tTP= to sa nVCollection System — Cabarrus County
A', ''(RS- 9602
:011-
� �F3
FEB 2 4 2005
SEC
The subject collection system permit application was received by the central office on February 18, 2005.
The central office would appreciate your help in identifying areas of potential non-compliance and obtaining
compliance schedules for permit issuance.
If it is possible to visit the subject system in the future please contact Jon Risgaard at 919/733-5083 x 580 to
coordinate visitation schedules. If the reviewer is unable to attend, they will provide a list of issues that could
be addressed during the visit. Your review of the enclosed application is requested as well. The permit'
application enclosed can be kept for your records. A copy of the draft permit will be forwarded for regional
comment and the final permit will be sent to you upon issuance. If you have any questions, do not hesitate to
contact me. Thank you.
Enclosure
Cc: Permit File
Pretreatment, Emergency Response & Collection Systems Unit Internet hftpl/h2o.enr.state.nc.us/ndpu NCEIEUR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SYSTEM -WISE WASTEWATER COLLECTION SYSTEMS
CSA:06/04
HIS FORM
IM,A,YBEPHOTOCOPJP-'D ��_u9�t-vaa�a—uvv�ull"'I
Application Number:
1� / (to be completed'by Vl�(�)
I
<THIS ONLINE APPLICATION CAN BE FELLED OUT USn � .
THE TAB KEY TO MOVE THROUGH THE FIEL DS> FED 1 8
I. GENERAL INFORMATION:
1. System name: Torun of Fount Pleasant
2. Owner (name of the municipality, public utility, homeowners association, etc.): Municipality
3. Authorized signing officiars name AND title (15A NCAC 2H .0206(b)): Troy W. Barnhardt Mayor
4. Name and complete address of applicant: P. ®. Box 797 8590 Park Drive
City: Mount Pleasant State: North Carolina Zip: 28124
Telephone number: [phone] Facsimile number: [phone]
E-mail: [e-mail]
4. County where project is located: Cabarrus
5. Name, affiliation, and contact information of contact person who can answer questions about the application: Cathy
Whittington (Torun Clerk)
II. PERMIT INFORMATION:
1. Project is: ® new; ❑ modification; ❑ renewal
2. If this application is being submitted as a result of a modification or renewal of an existing permit, provide: existing
permit number and the issuance date
3. Applicant is: IQ public; 0 private
III. COLLECTION SYSTEM INFORMATION:
1. Current average flow of wastewater generated by this collection system (See Instruction E):.181 (MGD)
2. Combined permitted flow of all treatment plants: .181 (MGD)
3. Explanation of how wastewater flow was determined: From wastewater flow reports produced by WSACC
4. Owner and name of wastewater treatment facility(ies) (VJWTF) receiving wastewater: WSACC
5. WWTF permit number(s): NCO036269
6. Nature of wastewater (See Instruction F): 90 % domestic/commercial; 10 % industrial;
% other waste - specify:
7. Population served by the collection system (See Instruction F): 1,400
8. Total miles of sewer (See Instruction F): 2 Force Main 11 Gravity
0 Pressure 0 Vacuum
9. Number of pump stations serving the pressure" sewer: 0
Indicate the number of simplex type pump stations serving a low pressure sewer system that are owned/maintained such as in a residental
subdivision. This would not include pump stations that convey larger flows en route to the treatment plant.
FORM: CSA 06/04 Page 1

10. Attach a list of all pump stations not included in Question III(9) with the following information (See Instruction G):
Pump Station Name, Identification, Physical Location, Alarm Type (i.e. audible, visual, telemetry, SCADA),
Restricted Access (Yes or No - If yes, what type such as locks, fencing, etc.), Pump Reliability (i.e. can pump 2.5 times
average daily flow with largest pump out), Reliability Source (permanent or portable pumps), Signage Present (Yes or
No - i.e. Pump station ID, emergency number, etc.).
11. List the operational units that are on hand at this time to provide power reliabiltiy and which pump stations they will
_1 —L ,...�.. rare•
serve kartach auulLluual 6uoow a� Ukor � ---
Power Source
rovide details as to model, ca aci , etc.
Portable or Permanent
Pump Station(s) Served
Model A46-20-208-41 Max amperes 400
Portable
North Drive and Mountain
Brook
Portable
Portable
Portable
12. Is there any known overflow piping (to surface waters) from manholes or pump station wet wells in this system? ❑
Yes ® No If Yes, provide the location(s):
13. Attach a list of aerial lines and other high priority lines according to the Division's defmition known to exist in the
collection system (See Instruction H). Head the list with the system name and include "Attachment A for Condition
V(4)".
IV. ADMINISTRATION OF THE COLLECTION SYSTEM:
1. Provide a description of the organizational structure that is responsible for management, operation, and maintenance of
the collection system (See Instruction I): One maintenance supervisor and 3 full time maintenance personnel.
2-. - Provide all Operators) in Responsible Charge (ORC), certification number and responsibility (area of control) within
the collection system (attach additional sheets as necessary):
ORt Certification Number Responsibility
None
3. Provide a copy of the current capital improvement plan sections relating to the collection system. Approximate capital
improvement budget for only the collection system (See Instruction J): $ 84,740 2005/2006 Budget
4. Approximate operation and maintenance budget for only the collection system (See Instruction J): $ 84,740
5. Describe the grease control program (including ordinances, inspection, education and enforcement) for the collection
system. If no grease control program has been adopted, please provide a schedule for implementation: No Programs
in place
6. Describe how the grease control program and construction and inspection of private sewer connections is coordinated
with the local building inspections department: No Programs in place
FORM: CSA 06/04 Page 2

7. Do you have procedures in place for implementing North Carolina General Statute 143-215.1 C (public notifications of
spills and annual report to customers). If not, please provide a schedule for developing these procedures: We will be
working with WSACC in development of these programs with in the next 18 months.
8. List any agreements or ordinances currently in place to address flows from satellite systems (See Instruction K)? None
No Satellite systems
9. Attach a list of all satellite systems having a flow or capacity greater than 200,000 GPD. Include contact information
such as name, address, phone number and flow for each satellite system. Indicate N/A if no such systems are present.
® N/A
V. OPERATION AND MAINTENANCE OF THE COLLECTION SYSTEM:
1. Is an accurate and complete map of the entire collection system available? (See Instruction L)? If not state what
percentage of the system is mapped and provide a schedule for completing the map: Yes
2. List the mapping parameters/descriptions included on or associated with the map such as type, pipe size, age, etc. of
the collection system: Pipe size only
3. Has a sanitary sewer evaluation and study (SSES) been conducted on any portion of the collection system (See
Instruction NI)?: yes (AIDS)
4. Have any parts of the collection system been modeled for hydraulics (See Instruction M)? ❑ Yes ® No
Explain and provide locations of any capacity problems or sanitary sewer overflows (SSOs) indicated by the model:
5. Are sanitary sewer overflows (SSOs) documented no matter what volume? How are they documented? Yes by site
visit and paper copy
6. Are operational logs maintained and reviewed periodically? ® Yes ❑ No
At what frequency? Weekly
7. Are maintenance logs maintained and reviewed periodically? ® Yes ❑ No
At what frequency? Weekly
Are pressure and gravity sewer systems inspected on a routine basis? ❑ Yes ® No
Explain the frequency of inspections and any maintenance programs: The Town of Mount Pleasant does not
currently have a policy or program established to inspect our existing sewer lines. This is a project that will
have to bee established.
Describe plan review and inspection procedures for new construction (if applicable): Mount Pleasant has
contracted with Frazier Engineering to review and inspect all new sewer line construction. This engineering
farm will also perform periodic inspection during construction.
10. List all equipment available for routine cleaning of the collection system. If not owned, please indicate the source from
which the equipment is available: Agreements are with City of Concord. The town does not own any equipment to
clean and inspect lines.
FORM: CSA 06/04 Page 3

11. What approximate percentage of the collection system is cleaned each year and the rationale for determining which line
segments are cleaned: In 2003, a sanitary sewer rehabilitation construction contract was completed. This
construction contract included the installation of cured -in -place pipe (CIPP) in approximtely 70% of the
Town's sewer system. All sewer segments that had UPI` installed were cleaned and televised prior to the CIPP
installation. Minimal cleaning was performed in 2004 because there was not a need due to the recently
completed sewer rehabilitation contract.
12. Describe the right of way maintenance program. Include whether all right of ways are currently accessible: Right-of-
way is mowed twice yearly. Not all right -off -way is accessible currently.
13. Describe any existing rehabilitation/replacement programs for the system (e.g. I/I studies, pump station upgrades, pipe
replacement, etc.): One of the six pump stations (North Drive) was completely re -built in 2005.
14. Have any applications ever been submitted for funding pertaining to the collection system (i.e. rural center grant,
revolving loans, etc.)? If so, please describe the time, project(s), award and project completion. Yes State Revolving
Loans Nov 2003.
FORM: CSA 06/04 Page 4

15. Indicate when the last rate structure was evaluated for sewer billing: 2000
16. Attach a copy of your current spill response plan.
17. Please thoroughly read the attached shell permit. List any permit conditions below that there may be difficulty in
complying with upon permit issuance. These conditions will be ones where compliance schedules may be necessary.
Note that recordkeeping requirements should not require any compliance schedules. There may be also be certain
critieria for incorporation of compliance schedules that will be discussed during the permitting process.
Page 2 & 3 Number 3,4,5,E Permittee has not established by ordinance all issues with new construction. We don't have
currently a educational fats oils, and grease program this will need to be developed. We need to review our CIP and update
it.
ORC Mount Pleasant will have to send an employee to training and this person will have to pass the test to hold the
Collection License required.
The Town of Mount Pleasant will have to develop many recording and routine maintenance schedules.
ATTACH ADDITIONAL SHEETS AS NECESSARY
Applicant®s Certification:
Note: 15A NCAC 2H .0206(b) requires an authorized individual to sign this application form. In the case of corporations,
signature is required by a principal executive officer of at least the level of vice president, or his duly authorized
representative. In the case of a municipal, state, or other public entity, a signature is required by either a principal executive
officer, ranking elected official or other duly authorized employee. Duly authorised emploKee's must provide proof from the
principal executive officer or ranking elected o ical that thq2 have been authorized to sigL7 this application. Public Works
Director's are not authorized to si n this Vermit application according to fire rule unless delegated.
Page 5
FORM: CSA 06/04

I, 'troy W. Barnhardt, attest that this application for The Town of Mount Pleasant has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information and attachments are not included, this application package will be
returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who
knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
12 Date: ' �` es-
**END OF FORM CSA 06/04**
FORM: CSA 06/04 Page 6

(Item III (10))
Pump Station Information
Northwoods Station
Enchanted Lane
Mount Pleasant, NC 28124
Alarm Type: Audible and Visual
Restricted Access: Yes Fencing and Locked
Pump Reliability: Can pump 2.5 times average daily flow with largest pump out
Reliability Source: Pump Company on call if total outage. Mount Pleasant will
have waste water pumped from holding tank into truck and released at a gravity
flow location.
Signage Present; Yes
2. North Drive Station
8745 North Drive
Mount Pleasant, NC 28124
Alarm Type: Telemetry
Restricted Access: Yes Fencing and Locked
Pump Reliability: Can pump 2.5 times average daily flow with largest pump out
Reliability Source: Pump Company on call if total outage. Mount Pleasant will
have waste water pumped from holding tank into truck and released at a gravity
flow location. This station has standby power plug for generator connection.
Signage Present; Yes
3. Mountain Brook Station
7185 Empire Drive
Mount Pleasant, NC 28124
Alarm Type: Telemetry
Restricted Access: Yes Fencing and Locked
Pump Reliability: Can pump 2.5 times average daily flow with largest pump out
Reliability Source: Pump Company on call if total outage. Mount Pleasant will
have waste water pumped from holding tank into truck and released at a gravity
flow location. This station has standby power plug for generator connection.
Signage Present; Yes
4. Food Lion Station
Hwy 49 East
Mount Pleasant, NC 28124
Alarm Type: Audible and visual
Restricted Access: Yes Fencing and Locked
Pump Reliability: Can pump 2.5 times average daily flow with largest pump out
Reliability Source: Pump Company on call. if total outage. Mount Pleasant will
have waste water pumped from holding tank into truck and released at a gravity
flow location.
Signage Present; Yes

Town of Mount Pleasant
Attachment A for Condition V(4)
List of High Priority Lines
MH 13842 to MH 13872 Sewer was installed inside of drainage box under Highway 73

Town of Mount Pleasant RESOURCES
SANITARY SEWER OVERFLOW (S.S.0)
CLEAN UP AND PUMPING PROCEDURES
AS ADOPTED BY:
WASTEWATER COLLECTIONS
Page 1

S.S.O. Procedures
Purpose
The purpose of this document is to protect the citizens of the Town of Mount Pleasant,
North Carolina and The Environment by establishing written procedures for responding to
Sanitary Sewer Overflows (S.S.O.). This procedure applies to all Water Resource employees that
in the course of their work may deal with S.S.O.'s. These procedures will be reviewed at least
semi-annually, or whenever. revised guidance from County, State, or Federal Authorities dictate a
revision is necessary.
Page 2

S.S.O. Procedures
ON ASPHALT OR CONCRETE
1. Set up containment at/or near the storm drainage system; do not let the spill enter the storm
drainage system.
2. Put up tape, "Danger Do Not Enter," around the S.S.O area.
3. Spread lime on spillage and sand (or equivalent material) to
depth of one (1) inch. Let this stand for one (1) hour and
sweep up. If moisture or grease is still present, repeat
procedure.
4. After removing the contaminated material, wash down the area
with high water pressure and Clorox. Pump this back into the
sewer system. Transport wet sand to drying beds back and
empty into the Jet -Vac Dumpster located at Contractor's Location.
5. If this spill goes into the storm drainage shyster, refer to
creek procedure as required.
IN CREEK OR STREAM
1. Check area of creek in order to determine the proper placement of dam. The dam needs to
be constructed near a manhole or at a location, which is accessible to the jet vacuum truck.
Build the dam using dirt that is capable of handling creek and hydrant water without dam
failure. Station two (II) pumps at the dam that is capable of handling creek flow. Use one
pump for backup. Have backhoe at site with extra material at all times so dam can be rebuilt
if a breach occurs. There will be two (2) workers at the pump site at all times during
pumping operations. Pump effluent from the dam into the manhole.
2. Put up warning tape "Danger Do Not Enter" from the S.S.O.
site to the pump site on both sides of the creek in populated
areas. In unpopulated areas restrict access where there is
any chance of humans coming in contact with S.S.O.
3. Following a sewer overflow or spill, which reaches surface
water, samples will be collected for chemical oxygen demand
(COD) upstream and downstream of the spill. The upstream
sample should be collected upstream of the spill in a
representative free -flowing location, if possible. The
downstream sample should be collected downstream of
the spill after the mixing has occurred. If it is impossible
to sample after mixing, sample approximately one hundred
(100) feet from the site of the spill.
The samples should be collected in containers supplied by the WSACC Laboratory, which
contain sulfuric acid as preservative. Care should be given during collection to avoid
contact with sulfuric acid and to not rinse the acid from the container. The samples should
be delivered to the lab within twenty-four (24) hours if possible. If impossible, samples
should be refrigerated or stored on ice and delivered to the lab as soon as possible.
Page 3

S.S.O. Procedures
Chains of custody are provided by the lab and should be completed by the sampler
and returned with the samples. The following information should be entered on the
chain of custody, as shown on the example sheet attached:
1. Name of person collecting sample,
2. Date upstream sample is collected,
3. Time upstream sample is collected,
4. Date downstream sample is collected,
5. Time downstream sample is collected,
6. Name and signature of person relinquishing samples to lab,
7. Date relinquished,
8. Time relinquished.
If you have any questions, contact Ray Furr at 788-4164 ext. 16 or Elaine Tankersley @
788-4164 ext. 17.
4. Flush stream with water from a sufficient number of hydrants to remove waste
product from the creek. Continue to pump and flush stream until there is no waste
residue remaining. Pull a sample 100 feet below site after all flushing has been
completed. Notify water treatment plant when starting and stopping of stream
flushing.
5. If rip rap is in creek, wash down with high water pressure until there is no waste
residue remaining on, or within the rip rap structure.
6. If sludge is in creek, broom creek bottom and sides until there is no waste residue
remaining.
7. If creek flows into a body of water used for recreation, and or drinking, notily the
affected county and local officials as soon as the problem is discovered. If this
happens, refer to pond, lake procedure.
IN POND OR LAKE
1. Upon discovery of S.S.O. notify the S.S.O. Contact Monitor for appropriate actions to
be taken.
OUTFALL
1. Put up warning tape, "Danger Do Not Enter," around the S.S.O. site.
2. In open area, lime (powder) heavily and till. Repeat procedure. Seed and then put
down straw.
3. In an area where there is undergrowth or small trees, wash area with large amounts of
water. Push into creek towards the pump site. Do this until no waste remains. Wait
for 12 to 24 hours then lime the area heavily. Do not get lime in the creek. Do not
lime when the weather forecast is predicting rainfall.
Page 4

S.S.O. Procedures
IN CITIZEN'S WARD
1. Till the area whenever possible. Apply lime, seed, and
straw.
If not able to till, apply lime and two (2) inches of
topsoil and mix thoroughly. Lime again lightly, then seed,
and cover with straw.
POTABLE WATER TESTING
When a sewer overflow occurs within 300 feet of a well, water samples are to be taken and test
run for fecal coli form and total coli form. A minimum of two (2) tests should be run, one as soon
as possible after the overflow has occurred, and one three (3) months later. Customer's are to be
notified of the results.
S.S.O. REPORTING PROCEDURES
1. Upon discovery of possible S.S.O. site during normal duty
hours, notify the S.S.O. Contact Monitor(s) at the
telephone numbers below:
Mr. Joe Ellington [phone]
Mr. James Mullis [phone]
Or
After normal duty hours contact Joe Ellington by cell telephone at [phone].
2. Mr. Joe Ellington will be the primary interface between
the Water Resources Department, the State of North Carolina
Department of Water Quality, and the Cabarrus Health
Department on all S.S.O matters.
3. Mr. Joe Ellington will report overflows from any sewer line or pump station, or the by-pass
of any wastewater treatment system or any component thereof. This requirement applies in
the following cases:
4. S.S.O. Contact Monitors will notify the Director of Sewer Maintenance of any S.S.O. that
fall within the parameters listed below. After normal duty hours he can be reached at (704)
791-6379.
Any spill of 1000 gallons or more; and
Any spill, regardless of the volume, if any waste reaches the surface water of the
State. Please note that conveyances such as drainage ditches and storm sewers are considered
water of the State.
Page 5

S.S.O. Procedures
S.S.O Contact Monitors are required to provide an oral report regarding_
reportable spills to the appropriate Regional Office as soon as possible, but
in no case later than 24 hours following the spill event.
Additionally, if a spill occurs after normal business hours, the event must
be reported during the next working day. Should a spill occur after hours
which reaches the surface waters and/or it may be considered as either an
environmental or health hazard, the report must be made immediately to
the Division of Emergency Management at 1-800-858-0638. Their offices
will contact the appropriate Division of Water Quality Staff.
A written report (see attached form) must be submitted to the appropriate
regional office within five (5) days of the time that the Concord Regional
Water Resources Department becomes aware of the spill occurrence. All
parts of the form must be completed in detail and submitted either at the
time of the oral report or within the required five (5) days. It is highly
recommended that the form be faxed to the regional office, then followed
up by a telephone call to confirm the fax has been received and to provide
any additional information that may be needed.
S.S.O. TELEPHONE CONTACT NUMBERS
State of North Carolina [phone]
Division of Water Quality
State of North Carolina 1-800-858-0638
Division.of Emergency Management
Page 6

WATER AND SEWER AUTHORITY OF CABARRUS COUNTY
CHAIN OF CUSTODY
Location Town of Mount Pleasant Contact Person Joe Ellington
Sampler
Field Analyst
Pipe
Phone Number 704-791-6379
Sample Discription
Date
Time
Type (C,G)
Preservative
Container (P,G)
Analysis Required
Upstream
Downstream
Relinquished by/Title
(Print)
(Signature)
Date
Time
Iced or Refrigerated During Collection
Received/Transported by
(Print)
(Signature)
Sample Integrity
--
Received in Lab by
(Print)
(Signature)
Iced upon receipt
Comments

Schedule of Recommelldead Pates for Fiscal Year 2002 Through 2004
Meter Existing
Size ERU's FY 00.01 FY 01,02 FY 02.03 FY 03.04
WATER SYS7EM
i INSIDE
Fixed Charge (includ" 2,000 gl water)
3/4 1.00
i 1 2.50
1-1/2 B•00
2 16.00
I
Volume Charge (per 1,000 gl);
OUTSIDE
Fixed Charge (includes 2,000 gl water)
314• 1.00
1 2.50
1 1-1/2 8.00
2 16.00
Volume Charge (per 1,000 gl):
j WASTEWATER SYSTEM
Fixed Charge (includes 2,000 gl usage )
314 1.00
1 2.50
1-1/2 8.00
i 2 16.00
i
Volume Charge per 1,000 gl):
i
Amount cf increase Water
Amount of Increase Wastewater
W & WW Bill for 4,700 gl customer
Amount Of 1•02n Included in Rates
COM Camp Dc=er & ?4cKcs Inc.
13.74 17.00 19.00 20.00 '
13,74 22.30 31.40 39.80
13.74 34.38 72.07 112.40
13.74 62,37 % 137,54 ? 218.00
2.80 320 3.30 3.40
I-
27.48
- 34.00
38.00
.,
27AB
44.60
62.80
79.60
27.48
68.76
144.14
224;80 I
27.48
124.74
275.08
t 436.00 1
5.60 6.40 6.60 6.80
13.74 15.78 17.78 19.74
13,74
19,15
25.12
34:74
13.74
25.83
53.48
$9.74
13.74
44.63
<:97,59
169.74
4.30
4.52
4.72
4,87
3.26
2.00
1.00
2.04
2.00
1.e6
46.65
53.62
58.43
82.07
$578,100
$1,600,000

TO OF
MOUNT P
i. Scoff �a� �;nger
hRa}ror
BOX 75-P' j
f°DIINA 23124
P:20M
I'gx (704)
'Zhe. (C pFL-.l improvement t fauna for the Town of NIL PIMSWn'r ;F•:Is approved by
mottioa of the Board or November 18. 1999. The mDtion reads- Commissioner
Scott wade a motion to adopt the CIpfW improveTuent Fla"' as presexated.
Commissioner Moose seconded the motion. A11 board members were in xa&'o:'.
L. Scott RsrriDger, Maw,
Cathti whjw� 2 toa, Oerk tot Board

Mt. Pdc3sant Water and Sewer SyStern
Capital Improvement Program
Project
i3escriP,ora --- -
Year
No.
Rehabiliiaticn/replacement of $9,000 feet of
existing distribution line and associated valve
replacement
1999
6d9,00{i
W-1
Water RehabiRation
Relocation cf the existing Mt Pleasant
elevated storage tank to higher ground to
W-2
M:. FieaSarrt Tank Re -location
provide rather pressures throughout the water
distibution System
2000
3 585,OR0
9,000 feet of distribution main along Highway
49 to provide connection to Concord water
W-3
Concord Connector Water Main
(system
2000
S 344,000
i
Udv
Mt. Pleasant Booster Pump
Station
Booster pump station to pro Jde connection to
Concord water system2C00
$ 324,400
I
v~J-4
j
18G1 3co�+er Pimp Stafion
Ex —,and 891 Booster Pump Station to
accommodate upgrades to water system
2000
1 S 18,000
�8, 600 feet of 8-inctt water main to be located
along Naliirah Street, M`.. Pleasant Foad and
Ailrnen Exdensicn to e)dend service to the
southwest of Highway 491 Highway 73
W-5
Southwest %Eater Extension
intersection
I 2015
j S 400,000
9,100 of 5-in h wafer main located along
Bovrrnan Barrier Road, Bostcn Street, and Mt.
Pleasant Road to serve growth area south of
W.S
Southern Water Extension
town
2015
5 318,000
3,800 feet of 8-inch avatar ..,a.r. lccsted along
North Main Street, Fisher Road and Ruth.
'dY-7
f`dortftcrn Watcr Extcn.iorn
Street to serve growth area north a' town
2015
I
S 410,000
5,900 feet of �-Anoh water main locate:
Eastern Water Extension
scutheav of Highway 49 and east of North
Main Street to serve grcvvth area east of town
2015
S 319,C4°0
5,800 feet of 6-inch vVater main located
immediately west o; the existing service area
y (Central
Yea-er Exxzension
•uafczi ar,� G ovine i000 for j
r0 SING 9rOY�--m
distribution sI,
20t6
S 237.000
Page 1 of 2

Mt Pleasant Weser and Sewer System
Capital Improvement Program
No.
1project
Description
Rehabilitation o` town coilecfion system
S-1
Sev,'e.' Sys,e,-r, Rehabilitation
including 50,000 feet of clay pipe and
rehabilitation of brio!, rr.anhoies
19°9 $ e,750,DDJ
16,000 feet of Unah to 30-inch sewer ;o serve
the Adams Creek basin, located Prom the
S''
confluence cf ;he Dutch Buffalo Creek and
Adams Creek intemeptor-!chase Adams Creer, to an unra-ned tributary of
1 Adams Creek
2000 S 1,847,000
^ F 1
f�ep!acemenJexpansion of the existing p:;rrp it
sy5'ern to fa Hi:ate handling o: year 2 10
S-3
projected flows and it iFlerrent'atior: of 15-inch
fait Pleasant Force Main and forcem main to handle year 2020 p-ejected
Purno Station flows
20D3 $ 5,109,000
$ 4
22,000 linear feet of 3-inch to 24-inch sewer
,, darns -r elc interceptor - ?tease beginning frcm Adarns Creek Phase 1 and
E2 -� terminatinS near bit Pleasant High. School
ZOCS t IS 2.945,000
S-5
Cuich EW afo Creek lntorceptor - Relief interceptor to panal,e! istirg D;Nch
Phase A 3ufalo Creek Interceptor
2006 582,000
Sf
Mt. Plaasut Pamp Station Upgrada of Nil. Piearant pump statlon to
Expansion handle year 2020 flaws
2010 IS 1,191,000
S-7
IDutch Buffalo Creek interceptor - Exfension of Dutch Buffalo Creek Interceptor to
Phase B serve growth north of torn
2025 $ 560,00J
Page 2 of 2

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W a TF90 OC DEPT. OF ENV)R MiM eels � F2sley, Governor
�O G A�$It� NAP �`� .>__ Williair{:G'r�oss Jr., Secretary
C North Car Ii i34i
trnent of.Envir66ffent n Lral Resources
Alan W. Klimek; P.E., Director
'Division of Water Quality
April 19, 2005 APR 2 1 2005 '
Troy W Barnhardt, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124
%®�% -T - ��l.�
Dear Mr. Mayor Barnhardt:
Subject: Application No. WQCS00125
Additional Information Request
Mount Pleasant Collection System
Collection System
Cabarrus County
The Division has completed a review of the subject application submitted February 18, 2005.
J
From your application, we noted the following items need to be updated or developed for permit
compliance:
• ,A Fats, Oils and Grease ordinance in accordance with Condition 1(3);
• A Fats, Oils and Grease inspection and enforcement program in accordance with Condition
1(4);
• A Capital Improvement Plan in accordance with Condition 1(5);
• Conspicuous audible and visual alarms on all pump stations in accordance with Co dition�
I(10);
• A Response Action Plan meeting all the minimum requirements in Condition 11(9);
We believe we have offered reasonable compliance schedules shown in bold in your draft permit
for the above items. Please review the draft permit thoroughly and indicate if the compliance date
offered is acceptable. To assist in this effort, a technical assistance CD L; enclosed v ich contains
several examples of some of the above items. Note that the record keeping requirements and
grease education program should be able to be started in a short time frame and not require any
compliance date. Please also respond to the following:
Verify the system description on Page 1 of the permit.
The Town did not list the names of the Town's Collection System ORC and Back-up ORC. These
positions are required as part of being classified a CS-1 system. The Town must contact Steve
Reid at the Technical assistance and e I (cation Uni a [phone] to arrange for
designation.
Please reference the subject permit application number when providing the requested
information. All information should be signed and submitted in duplicate to my attention at the
address below. The information requested by this letter must be submitted on or before May 23
2005 or the Division will move forward with issuing your permit as provided
One Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.us/ndpu
NorthCarolina 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer
Viy fu rali('A Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

Troy W Barnhardt
April 18, 2005
Page 2 of 2
If you have any questions regarding this request, please call me at [phone], extension xxx or
write via E-mail at [e-mail].
Sincerely,
4on Ri guard
Environmental Engineer
Enclosures
cc.MecWeP#eeilelR.anSrfaeaotnSoa
Permit )
File WQCS00125 v
2

Michael F. Easley, Governor
\O�aF W At �
v� r
«. #
Troy W Barnhardt, Mayor
Town of Mount Pleasant
PO Box 787
Mount Pleasant, NC 28124
Dear Mayor Barnhardt:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Issue Date
Subject: DRAFT Permit No. WQCS00125
Town of Mount Pleasant
Mount Pleasant Collection System
Cabarrus County
In accordance with your application received on February 18, 2005, we are forwarding herewith Permit
No. WQCS00125, dated Date, to Town of Mount Pleasant for the operation and maintenance of the
subject wastewater collection system.
This permit shall be effective from the date of issuance until Date (renewal date - no more than 5 years
from permit issuance). This permit shall be subject to the conditions and limitations specified herein. It is
your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and
reporting requirements in this permit and any compliance• schedules shown in bold.
For purposes of permitting, the collection system is considered to be any existing or newly installed
system extension up to the wastewater treatment facility property or point of connection with a
separately -owned sewer system. The collection system is considered all gravity lines, pump stations,
force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping,
valves and appurtenances that help to collect, manage and transport wastewater to a wastewater
treatment plant under the Permittee's ownership or maintained and operated by the Permittee through
a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system
but those collection systems are not owned or maintained by the Permittee. The system description
provided on Page 1 of this permit is meant to provide a general idea about the size of the system and
may not be all inclusive of the collection system at the time of permit issuance or afterward.
A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer
Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the
criteria listed in condition 1(2) (a) and 1(2) (b) of the permit and all other relevant information available or
requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and
regulations pertaining to the collection system must be maintained or appropriate enforcement actions
may be taken as noted in Condition VI(2).
A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches
surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting
SSOs to the Division:
1. Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at
your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon
as possible, but in no case more than 24 hours after the SSO is known or discovered. To report
outside of regular business hours, call [phone].
Pretreatment, Emergency Response and Collection Systems Unitlntemet http://h2o.enr.state.nc.us/ndpu
NorthCaroh/na 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
N�It milllf DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/ 10% post -consumer paper

Mayor Barnhardt
April 18, 2005
Page 2
2. Follow up the verbal report by sending a completed written report on the most current Division
approved form within five days.
To provide a uniform method for all systems covered under this permit and to provide useful and
consistent information pertaining to SSOs, a new spill reporting form has been developed (October
2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information
that has always been necessary. Part II serves as an area to provide a justification for the spill, as
optional under Condition 1(2) of your permit. Form CS-SSO can be downloaded from
http://h2o.enr.state.nc.us/ndceu/ from the Collection SystemsAea.
An NOV, civil penalty, and/or a moratorium on the ad(
adequate justification for an SSO is NOT submitted to tf•
justification of an SSO, you must use the Form CS-SSO,
DWQ staff will review the justification claim and de' rrr
be advised that the information needed to justi a spil
immediately to report SSOs from the collection ` stem;
bypasses at the wastewater treatment plant until ftjkth(
Part I and Part II, if pertinent, is five days. N
Failure to abide by the conditions in this ermit
parts, requirements, or limitations containe ins
request an adjudicatory hearing..0 on writte,i
permit. This request must be in' e fo' of a wi
Carolina General Statutes, a" d filed..wit the C
Raleigh, NC 27699-6714. Unless s r h . pmgnds
If you have question'
-r .. grding
Pretreatment, Emer` ency on
Quality at (919) 7 -508�- xten "
please contact Jo ,Ris ar th
[phone] exten • n 5
qf1 of wa�f'e to the system may be issued if
region a ' ffice. In order to submit a claim for
d na ocumentafion as necessary.
i nfor me t action is appropriate. Please
very comp en ve. Begin using this form
onJtue to use ur o 1. form for reporting
;Ztic &'.The time f me0or submittal of both
subjec , he rmittee to enforcement action. If any
11
wit are ..ac ' ptable, you have the right to
�-e
wl n thi d' ys following the receipt of this
tition,` • nforming to Chapter 1506 of the North
Df Ad�• ' ., is
Live Hearings, 6714 Mail Service Center,
,ia this permit shall be final and binding.
act yQfjf regional office or Jeff Poupart of the
nI tems Unit of the North Carolina Division of Water
dditional information concerning this permit,
Emergency Response and Collection Systems Unit at
Sincerely,
DRAFT
Alan W. Klimek, P.E.
cc: Cabarrus County Health Department
Wastewater Collection System ORC/PUD, Town of Mount Pleasant
Mooresville Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
Water Quality Central Files
PERCS Files
2 DRAFT PERMIT NUMBER WQCS00125

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 1
amended, and other applicable Laws, F
PERMISSION IS HEREBY
Town of MoWnt
operation and maintenance of a wastewc
issuance, approximately 11 miles ofrravi
stations, and all associated piping alv�es,
operational wastewater collecti` systoF
permitted satellite communities, pu uan 1
conformity with the documents refer e' ce(
approved by the Depart6ent o viron
permit.
This permit shall be effecti' . fro the ate
from permit issuance) and sh I be' ubj Gt
I. PERFORMANCE STANDARDS
�FOR1
iter coltecti
ewer, pr
an appur n a n
se e the ewr
o` the . plicati
therein oth
E)nt i Natur
Statutes of North Carolina as
egulations
an
consi�W* ?f, at the time of permit
;ly ' Iles of force main, 6 duplex pump
quit d to make a complete and
Mot -
Pleasant and any deemed
�eived on February 18, 2005, and in
�pporting data subsequently filed and
iurces and considered a part of this
issubQgO(until Date (renewal date- no more than 5 years
the fol owing specified conditions and limitations:
1. The sewage and wastewater collected by this system shall be treated in the WSACC
Wastewater Treatment Facility (NC0036269) prior to being disposed into the receiving stream.
This collection system permit will be referenced upon renewal or modification of your NPDES
permit(s).
DRAFT PERMIT NUMBER WQCS00125

2. The wastewater collection system shall be effectively managed, maintained and operated at all
times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In
the event that the wastewater collection system fails to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective actions, including
actions that may be required by the Division of Water Quality (Division), such as the construction
of additional or replacement sewer lines and/or equipment.
The Director may take enforcement action against the Permittee for SSOs that must be reported
to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe
natural conditions or exceptional events unless the Permittee demonstrates through properly
signed, contemporaneous operating logs, or other relevant evidence that:
a) The SSO was caused by severe natural conditions; were no feasible alternatives to
the SSO, such as the use of auxiliary treatment faf `sties, re. ntion of untreated
wastewater, reduction of inflow and infiltration,` a se of ,equate back-up equipment, or
an increase in the capacity of the system. This rovision is of satisfied if, in the exercise
of reasonable engineering judgment, the P ' itt �h Id ti ve installed auxiliary or
additional collection system component was water re do -or treatment facilities,
adequate back-up equipment or sho hay reduced inflo an infiltration; or
b) the SSO was exceptional, unintentional, mpar
reasonable control of the Permittee; the SS could
exercise of reasonable control uc as proper or
maintenance; adequate treaNent fa "fies or c`
(e.g., adequately enlarging trea`tme ,or c' ectior
adequately controlling,gnd preve ing.i ' trati c
or installation of ade ate ck-up qui ent;
A caused fa` ors beyond the
shave been �evented by the
ement, operation and
ivsystem facilities or components
alit s to accommodate growth or
I�flpfiZ); preventive maintenance;
The Permittee can submit;6 clad th Divisio"egiorp6rQfce that the SSO meets the criteria
of this condition. The Perm' ee s t e o ,.!,ion of st bnWtting this claim along with the spill report
required by Condition IV(2) (i:.,, w in fivy(s) in ©rde to be considered for immunity from
enforcement actin CS- Part- or mnt Division approved form, shall be used
for any claims. T Permitte' .has t bu' e"` _f pr9 f that the above criteria have been met.
3. The Permittee s . II es blis by dinars e its gal authority to require new sewers be properly
constructed; to en rep pe ' sp ction d` esting of sewer mains and service laterals; to
address flows from so Hite ste s and to to e enforcement action as required by Condition
I(4).
The Permitte shall develop a NI
adopt% n ordinance meeting this permit condition within 12
months of permit issuance. A cvNz %yl the adopted ordinance shall be provided to the
Mooresville Regional Office, Surfa a Water Protection Section to show compliance with this
condition.
4. The Permittee shall develop and implement an educational fats, oils and grease program
targeted at both residential and non-residential users. The Permittee shall also develop and
implement an enforceable fats, oils and grease program for non-residential users under which
the Permittee can take enforcement against users who have not properly installed, operated
and maintained grease traps or grease interceptors as directed or otherwise violated the terms
of the local ordinance pertaining to fats, oils and grease.
The Permittee shall develop and implement an inspection and enforcement program for fats, oils
and grease within 12 months of permit issuance. A copy of the program materials shall be
provided to the Mooresville Regional Office, Surface Water Protection Section to show
compliance with this condition. This schedule does not include the educational component of
the program. Educational materials shall be distributed at least annually, with increasing
frequency and targeted areas as grease related blockages are noted.
5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate
funding for reinvestment into the wastewater collection system infrastructure. The CIP should
address the short-term needs and long-term "master plan" concepts. The CIP should typically
2 DRAFT PERMIT NUMBER WQCS00125

cover a three to five year period and include a goal statement, description of the project area,
description of the existing facilities, known deficiencies (over a reasonable period) and
forecasted future needs. Cost analysis is integral to the CIP.
The Permittee shall develop and present a Capital Improvement Plan meeting this permit
condition for adoption within 12 months of a permit issuance. A copy of the Capital
Improvement Plan shall be provided to the Mooresville Regional Office, Surface Water Protection
Section to show compliance with this condition.
Existing overflow piping from manholes and pump stations, excluding piping to approved
equalization structures, known or discovered after permit issuance shall be immediately
removed or permanently capped. Plugged emergency purpping connections are allowable for
portable pumping or rerouting without intentionally bypassi ' g e wastewater treatment facility.
6. The Permittee shall maintain a contingency plan for pu - ` failur at each pump station. If one
of the pumps in a pump station containing multiple p ps fails, e process of repairing or
replacing the pump shall be initiated immediately nd e p s or pump shall be installed
as soon as possible. If the pump in a simplex pu s Lion ails, sha - e replaced immediately.
7. Each pump station shall be clearly and consp uous). osted with a um' .station identifier and
an emergency contact telephone number at ich n i " . idual who an i 'tiate or perform
emergency service for the wastewater collection ste ` 24 h urs per da en days per week
can be contacted. This emergency co ~ ct teleph e nu er shall be coupled with
instructions that the emergency cont' ct shoed be cal d if " e visual alarm illuminates, if the
audible alarm sounds, or if an emerge n y isapp ent.
8. Pump station sites, equipment qnd compel en . all e res 'ct'd access, per 15A NCAC 2H
.0219(h)(7).
9. Pump stations that do not' mpl , ' n a tomati pollin �f t' e (i.e. routine contact with pump
stations from a central loc ion �cc'h)p,,ck,, perati al atus of the communication system) shall
have both audible and visua ighter J ms. Talarms shall be weather-proof and placed
in a clear and con "J''` us loc ''on. Pe its iss d foYJfhe construction of pump stations that
included high w er alarms" the scni use ` aintain the alarms even if simple telemetry
(i.e. notificatio' of an, ` . co ditio itia d b` he pump station control feature) is installed.
10. For all newly const cte mo 'fie nd r a ,:: itated pump stations, all equipment and
components locate ithi the ump statio shall be corrosion -resistant and components in
close proximity of the p p s ti n sh II be sealed within a corrosion -resistant coating or
encasement.
l:
11. All construction and rehabilitate' q " he wastewater collection system (i.e., permitted or
deemed permitted) shall be sche uled to minimize the interruption of service by the existing
utilities. Construction and rehabilitation shall not result in the violation of Condition (I) (2) of this
permit.
II. OPERATION AND MAINTENANCE REQUIREMENTS
Upon classification of the collection system by the Water Pollution Control System Operators
Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified
operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up
ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system
within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless
visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204.
2. The Permittee shall develop and adhere to a schedule for reviewing all inspection,
maintenance, operational and complaint logs. If the review process results in•�he identification
of any recurring problem in the wastewater collection system, that can not be resolved in a short
time period, the Permittee shall establish a plan for addressing the problem(s).
3 DRAFT PERMIT NUMBER WQCS00125

3. The Permittee shall develop and adhere to a schedule for testing emergency and standby
equipment.
4. The Permittee shall develop and implement a routine pump station inspection and maintenance
program, which shall include, but not be limited to, the following maintenance activities:
a. Cleaning and removing debris from the pump station structure, outside perimeter, and
wet well;
b. Inspecting and exercising all valves;
c. Inspecting and lubricating pumps and other mechanical equipment according to the
manufacturer's recommendations; and
d. Verifying the proper operation of the alarms, telemftry tem and auxiliary equipment.
i
5. For each pump station without pump reliability (i.e. sim ex pu :' stations serving more than a
single building or pump stations not capable of pump at a ra\ ,of 2.5 times the average daily
flow rate with the largest pump out of service), at I" st o eau\ .op tional spare pump
capable of pumping peak flow shall be maintgi ed o , and.
6. The Permittee shall maintain on hand at least` o percen}' , f the num er o umps installed, but
no less than two pumps, that discharge to a pre ure�` "=er d serve a "',,g.. building, unless
the Permittee has the ability to purchase and insta replac�/ ent pump ' hin 24 hours of first
knowledge of the simplex pump failur " or thin the s ag capacity provided in any sewer line
extension permit.
7. Rights -of -way and/or easements shall be ro ly m ' Caine to a w accessibility to the
wastewater collection system- �s the Pe it e ; an ~ ons e the ability to gain
temporary access in an em , gency 'tuafion hey existing d-use conditions do not allow the
establishment and maint, anc�e pe anen ccess ( case, the Permittee shall continue
to observe the lines visual utili repot . inspec . n thods (e.g. CCTV) and use the
opportunity of drier conditio for er ins ect* ns and necessary maintenance.
8. The Permittee sha asses ` eanintLnee` ;~ nd de-'*elop and implement a program for
appropriately c aning, whe er by . dr lic ` ' chanical methods, all sewer lines. At least 10
percent of the ste` ate' olle Lion s' tem, elected at the discretion of the ORC, shall be
cleaned each ye Pre -en t" ive eaniri i5� ' of required for sewer lines less than five years old
unless inspection o'ise eve Is the nee " or cleaning or cleaning is required by a sewer line
extension permit.
9. Adequate measures shall be aken to/ ontain and properly dispose of materials associated with
SSOs. The Permittee shall main n, ' esponse Action Plan that addresses the following
minimum items:
a. Contact phone numbers for 24-hour response, including weekends and holidays;
b. Response time;
c. Equipment list and spare parts inventory;
d. Access to cleaning equipment;
e. Access to construction crews, contractors and/or engineers;
f. Source(s) of emergency funds;
g. Site sanitation and clean up materials; and
h. Post-SSO assessment.
10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs
as soon as possible, but no more than two hours after first knowledge of the SSO.
11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall
restore the system operation, remove visible solids and paper, sanitize any ground area and
restore the surroundings.
4 DRAFT PERMIT NUMBER WQCS00125

III. RECORDS
1. Records shall be maintained to document compliance with Conditions 1(4),11(2) - ll(4), ll(7) - 11(8),
IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years.
2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a
minimum of three years. These records shall include, but are not limited to, the following
information:
a. Date of SSO or complaint;
b. Volume of wastewater released as a result of the SSO and/or nature of complaint;
c. Location of the SSO and/or complaint;
d. Estimated duration of the SSO;
e. Individual from the Division who was informed about,t e SS and/or complaint, when
applicable;
f. Final destination of the SSO;
g. Corrective actions;
h. Known environmental/human health impac res. tin from e O; and
i. How the SSO was discovered. i
3. The Permittee shall maintain an up-to-date, accu ate`c, mp hensive m o its wastewater
collection system that also notes the loc tions whe other stewater col action systems
become tributary. If a comprehensiv. " ma of the co ctio system has not been established, a
rough sketch shall be drawn. The Perm" tee sh ap ap oxiffiqtely 10 percent of its existing
collection system each year for the next en ars,`' until c pl e, whichever is sooner. The
comprehensive map shall include, but is n t lirt�j\ to: e siz e material, pipe location,
flow direction, approximate ape numb r o 'ctive se 'ce taps, and each pump station
identification, location ark capacity.
4. The Permittee shall mainta rec ds f a of the oRpascopy
ations and extensions to the collection
system permitted herein. The erm ee s aintaof the construction record
drawings and spe. - ` ' � ns for odific 'ons/e pto the wastewater collection system for
the life of them ification \` tensi In m` 'on c' ncerning the extension shall be
incorporated i` o the-,` .oft was .wa r co ction system within one year of the
completion of coNtruon."ilqe s em scri Lion contained within this permit shall be updated
to include this modi atio ex nsio,, infor ' ion upon permit renewal.
IV. MONITORING AND REPORTING',REQUIREMENTS
1. Any monitoring (including, but noK,6ecessarily limited to, wastewater flow, groundwater, surface
water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water
and groundwater protection will be established, and an acceptable sampling and reporting
schedule shall be followed.
5 DRAFT PERMIT NUMBER WQCSOQ125

2. The Permittee shall verbally report to a Division of Water Quality staff member at the Mooresville
Regional Office, at telephone number as soon as possible, but in no case more than 24 hours
following the occurrence or first knowledge of the occurrence of either of the following:
a. Any SSO and/or spill over 1,000 gallons; or
b. Any SSO and/or spill, regardless of volume, that reaches surface water.
Voice mail messages or faxed information shall not be considered as the initial verbal report.
SSOs (and other types of spills) occurring outside normal business hours may also be reported to
the Division of Emergency Management at telephone number [phone] or [phone].
Persons reporting any of the above occurrences shall file a spill report by completing Part I of
Form CS-SSO (or the most current Division approved form), w. ' in five days following first
knowledge of the occurrence. This report shall outline the"'
cti s taken or proposed to ensure
that the problem does not recur. Per Condition 1(2), Par' I of For CS-SSO (or the most current
Division approved form) can also be completed to sh that the, SSO was beyond control.
3. The Permittee shall meet the annual reporting and' fific itbn equ ments provided in North
Carolina General Statute § 143-215.1 C.
V. INSPECTIONS
1. The Permittee or the Permittee's des' p(ee � all inspec he - astewater collection system
regularly to reduce the risk of malfunc 'ons an eteriora on, erator errors, and other issues
that may cause or lead to the release o wa s to e envi rim t, threaten human health or
create nuisance conditions. The-Permitte h ep nspe i ` log or summary including, at
a minimum, the date and ti of 1 ection, obs ations ade, and any maintenance,
repairs, or corrective actio s taken by e Per ittee. %' f
2. Pump stations without Sup isol intro and D a Acquisition (SCADA) systems or telemetry
shall be inspected everyday ' e. 3"" day year). Pu p stations equipped with SCADA
systems or tele / t - be ins cted .least`' • e (er week.
3. A general obse ation.of.the tire lied ' n ` t. shall be performed throughout the course
of every year. `
4. Inspections of all hi g rio y li s (i.e. aeria e, sub -waterway crossing, line contacting surface
waters, siphon, line pos one ,pa alle to stream banks that are subject to eroding in such a
manner that may threate the ' wer li' e, or line designated as high-prio(ty in a permit) shall be
performed at least once per very six' onth period of time. A list of high-prio(ty lines is listed
below and is hereby incorpora i o this permit condition. New high priority lines installed or
identified after permit issuance are incorporated by reference and subject to this permit
condition until permit renewal where they shall be referenced in writing in Attachment A.
a) MH 13842 to MH 13872 (under HWY 73)
VI. GENERAL CONDITIONS
1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the
wastewater collection system or there is a name change of the Permittee, a formal permit
modification request shall be submitted to the Division. The request shall be accompanied by
documentation from the parties involved, and other supporting materials as may be
appropriate. Such request will be considered on its merits and may or may not be approved.
2. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute § 143-215.6A through § 143-215.6C, and a sewer moratorium may be established.
DRAFT PERMIT NUMBER WQCS00125

3. The issuance of this permit does not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river
buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A
NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements
pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500and all applicable
North Carolina Occupational Safety and Health Act health and safety standards.
4. The issuance of this permit does not prohibit the Division from reopening and modifying the
permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules,
and regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §143-215.1
et. al., or as needed to address changes in federal regulatIO94 with respect to the wastewater
collection system.
5. The Permittee shall pay the annual fee within thirty (
Failure to pay the fee accordingly may cause the C
as specified by 15A NCAC 2H .0205(c)(4). j
6. The Permittee shall request renewal of this pert
permit. Upon receipt of the request, the Corral
wastewater collection system described therei
period of time and under such conditions and
appropriate. ,
7. The Permittee shall notify the Division's Rretrec
Systems Unit in writing at 1617 Mail Servic Ce
changes to the name and/off ess of th r
of the wastewater collectio system:
8. Any duly authorized offic` (, em o` e, rep
of credentials, enter and in ect' n" pro rert,
system at any reasonable time or t e purpo"
inspect or copy a reco than ust a
permit, and m - obtajn_sam ` es of aste' a
Permit issued this the Da
ys aft" r being billed by the Division.
to.-initibte action to revoke this permit
six mont ' prio .to the expiration of this
view the a equ cy of the
err ted, will e' en, the permit for a
as, e Commissio may deem
;r enc esponse and Collection
h, N th rolina 27699-1617 of any
rty (i. mayor, city/town manager)
-esentaf e of`the Division may, upon presentation
premise or place on or related to the collection
. of de`tebining compliance with this permit, may
ntai ', d under the terms and conditions of this
undwater, surface water, soil, or plant tissue.
NORTH CAROLINA ENVIRONM TAC"GE ENT COMMISSION
DRAFT
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQCS00125
7
DRAFT PERMIT NUMBER WQCS00125

State of North Carolina
Department of Environment
and Natural Resources
Mooresville Regional Office .
James B. Hunt, Jr., Governor
William E. Holman, Secretary
Kerr T. Stevens, Director -
11k.91w'A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
October 26, 1999
The Honorable Scott Barringer, Mayor
Town of Mount Pleasant
Post Office Box 787
Mount Pleasant, North Carolina 28124
Subject: Non -Discharge Facility Inspection
Sewer Collection System
Town of Mount Pleasant .
Cabarrus County, NC
Dear Mayor Barringer:
This letter transmits a copy of the inspection report for the inspection of the subject sewer collection
system conducted on October 19, 1999 by Mr. G. T. Chen of this Office. Mr. Joe Ellington, Sewer Collection
System Supervisor of the Town of Mount Pleasant, accompanied Mr. Chen during the inspection.
Generally, the inspection revealed that the sewer collection system in the Town of Mount Pleasant is
being properly operated and maintained. However, there were some deficiencies noted that are set forth under
"Additional Comments " in the attached inspection report.
The City needs to take action to correct the noted deficiencies. It is also requested that you respond to
this matter in writing by no later than November. 8, 1999, indicating the actions taken to correct the
deficiencies. Please address your response to Mr. Chen.
If you have any questions regarding to this matter, please contact Mr. Chen or me at [phone].
Sincerely,
D /4
D. Rex Gleas , P.E.
Water Quality Regional Supervisor
Attachments
cc: Cabarrus County Department of Environmental Health
Water and Sewer Authority of Cabarrus County
Dennis Ramsey, Non -Discharge Branch
gtc
919 North Main Street- Mooresville, North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
1•lkWA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Town of Mount Pleasant
NPDES Permit No.: N/A
NPDES Issuance Date: N/A
NPDES Expiration Date: N/A
SOC Issuance Date: N/A
Permittee Contact: Scott Barringer
ORC Name: Kenneth Black
24-hr Contact Name: Joe Ellington
Reason for Inspection
County: Cabarrus
Non -discharge Permit No.: WQ0006237
Non -discharge Issuance Date: 04-03-92
Non -discharge Expiration Date: N/A
SOC Expiration Date: N/A
Telephone No.: [phone], Ext. 185
Telephone No.: [phone]
Telephone No.: [phone]
X ROUTINE COMPLAINT FOLLOW-UP . OTHER
Type of inspection
X Collection System Spray Irrigation Sludge
Inspection Summary: (additional comments may be included on attached pages)
Is a follow-up inspection necessary X yes no
Inspector(s) Name(s)/Title(s): Gong-Tseh Chen/Environmental Specialist II
Telephone No.: [phone] Fax No.: [phone]
Date of Inspection: October 19, 1999
Other

�Permittee: Town of Mount Pleasant
Facility: Food Lion Pump Station, Summer Street Pump Station, North Drive
Pump Station and Barringer Drive Pump Station.
Permit: Permit No. WQ0006273 was issued on April 3,1992 for the
construction and operation of a sewer collection system to serve the
Food Lion grocery store. No permits could be identified for the pump
stations at Summer Street, North Drive and Barringer Drive. They
were probably built between 1930 and 1970. Wastewater generated
from the Town is transported via collection systems to the Water and
Sewer Authority of Cabarrus County's WWTP (NPDES Permit No.
NC0036269) for treatment and final discharge.
Facility Location: The Food Lion pump station is located near the junction of Highways
49 and 73. The Summer Street pump station is located at the end
Summer Street; the Barringer Drive pump station is located at the
end of Barringer Drive; and the North Drive pump station is located
on North Drive near the junction with Pine Street.
I. Manholes
1. Are manholes accessible?
Gravity Sewers
Yes ® No ❑
2. Are manhole covers above grade?
Yes
❑
No
❑
Visible signs of overflow?
Yes
®
No
. ❑
Sinkholes or depressions?
Yes
❑
No
3. Are manhole covers missing or improperly seated?
Yes
❑
No
4. Are manholes in need of repair?
Yes
❑
No
Due to normal wear and tear?
Yes
❑
No
❑
Due to vandalism?
Yes
❑
No
❑
5. Are inverts in need of repair?
Yes
❑
No
6. Is there evidence of collection system deterioration?
Yes
❑
No
7. Is flow visibly restricted in pipe or manhole?
Yes
❑
No
2

Town of Mt. Pleasant
Sewer Collection System
October 19,1999
8. Is there an excessive amount of grease?
Yes
❑
No
Roots?
Yes
❑
No
Sand?
Yes
❑
No
9. Is there evidence of submergence of vents?
Yes
❑
No
❑
10. Are bypass structures or pipes visible in manhole?
Yes
❑
No
ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF MANHOLE INSPECTION:
*I. 2. Some manhole covers are above grade.
*I. 9. None observed.
II. Lines/Right-of-Ways
1. Are easement, right-of-ways, in need of mowing or clearing?
Yes
❑
No
2. Are sinkholes or depressions observed above line?
Yes
❑
No
3. Is there evidence of leakage or seepage from the line?
Yes
❑
No
4. Are there areas of exposed line?
Yes
❑
No
❑ *
Are exposed lines constructed of material other
than ductile iron?
Yes
❑
No
❑
5. Are stream/ditch crossings and aerial supports in need of repair?
Yes
❑
No
❑ *
6. Are right-of-ways being used for roads?
Yes
®
No
❑ *
7. Do lines show evidence or history of damage?
Yes
❑
No
ADDITIONAL COMMENTS RELATIVE TO ITEMS) OF LINES/RIGHT-of-WAYS INSPECTION:
*II. 4. None observed during the inspection.
*II. 5. None observed during the inspection.
*II. 6. Some sewer lines were installed under roads.
3

Town of Mt. Pleasant
Sewer Collection System
October 19,1999
Pump Stations/Siphons
1. Are any pump station/siphon sites difficult to access?
Yes
❑
No
2. Does general housekeeping need improvement?
Yes
❑
No
❑
3. Are there any missing pumps?
Yes
❑
No
4. Do wet wells/siphons have accumulations of debris
that could potentially affect the operation of the unit?
Yes
❑
No
5. Does the first manhole up line from the pump
station or siphon show signs of backup,
overflow, debris originating from the line?
Yes
❑
No
6. Are there any floats/controls for pumps, alarms or alternators
that do not work?
Yes
❑
No
❑
7. Did high water alarms fail to work when tested?
Yes
❑
No
❑
8. Did ORC fail to produce maintenance log?
Yes
®
No
9. Is telemetry, SCADA present?
Yes
❑
No
Operable?
Yes
❑
No
❑
10. Are backflow devices in place and operable?
Yes
®
No
❑
11. Where necessary are air relief valves present
and operable?
Yes
®
No
❑
12. Are standby generators present?
Yes
❑
No
Operable?
Yes
❑
No
❑
Is fuel tank full?
Yes
❑
No
❑
13. Is there a 24-hr notification sign?
Yes
❑
No
14. Is public access limited?
Yes
®
No
❑
15. Is there any bypass mechanism present?
Yes
❑
No
16. Any signs of overflow at the station/siphon?
Yes
❑
No
* See discussion under Additional Comments Section.
LI

Town of Mt. Pleasant
Sewer Collection System
October 19, 1999
17. Is there chemical addition capability for:
_ Odor control
Yes ❑ No
_ pH control Yes ❑ No
_ Other, explain?
Yes ® No ❑
No specific chemical addition facilities. However, chemicals and degreasing
agents can be added to the wet well from the top of the pump station.
18. Does the pump station have a flow meter, pump counter
Or other means to measure flow? Yes ® No ❑
ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF PUMP STATIONS/SIPHONS
INSPECTION:
*2. The Barringer Drive pump station was installed in a brick structure partially underground. Since there
was no lights, it was very difficulty to inspect the electrical panel and wet well.
*4. The Summer Street pump station has a bar screen to remove debris prior to the waste -stream entering
the wet well. A moderate amount of solids was observed in the wet well of the North Drive pump
station. The accumulated solids need to be removed. The wet well at the Food Lion pump station was
relatively free of solids. The conditions of the wet well at the Barringer Drive pump station was not
known due to poor lighting.
*5. The closest manholes up -line from the Food Lion, Summer Street and North Drive pump stations were
inspected and they seemed to be clean and in good condition. The first manhole up -line from the
Barrinner Drive pump station was not inspected.
*6. There was no high water alarm system at the Barringer Drive pump station. The Town needs to install
an alarm system at this pump station. The high water alarms (both visual and audible) at the Summer
Street pump station were tested and found to be functional. The high water alarm system at the Food
Lion pump station was tested, only the audible alarm was functional. The visual alarm did not work
due to a bad light bulb. The Town needs to promptly replace the light bulb. The North Drive pump
station only has an audible high water alarm, which failed when tested. The Town needs to promptly
repair the alarm.
*7. Refer to *6.
*8. The Town needs to document all maintenance work.
*9. None observed.
* 10. With exception of the Barringer Drive pump station, black -flow devices and air relief valves were
present and functional. Black -flow and air relief devices at the Barringer Drive pump station were not
inspected due to poor lighting.
5

Town of Mt. Pleasant
Sewer Collection System
October 19, 1999
* 12. The Town needs to provide standby generators (power) for the pump stations.
* 13. There were no signs at the pump stations regarding the need to report spills within 24 hours. The
Town needs to provide a 24-hr notification sign at each pump station.
* 14. The Summer Street pump station (located near the end of Summer Street) is housed in a brick
structure. The Barringer Drive pump station is also housed in a brick structure of which about half of
the structure is installed in the ground. The North Drive and Food Lion pump stations were enclosed
in chain linked fences. All four pumps stations are reasonably secured from vandalism and
unauthorized entries.
* 18. With the exception of the Barringer Drive pump station which was not inspected due to poor lighting,
flow is measured by recording the run-time of pumps at all other three pump stations.
Collection System File Review
1. Does DWQ Database indicate repetitive overflows at any point? Yes ❑ No
If yes is there a corrective action plan? Yes ❑ No ❑
2. Do records include a map of the collection system? Yes ® No ❑
3.. Are there records of annual visual inspections of all lines not visible from normal public access?
Yes ❑
Regular visual inspections of high priority areas?
Yes
❑
4. Do records indicate that right of ways are maintained to allow access?
Yes
❑
5. Are there areas of regular or scheduled cleaning?
Yes
❑
6. Is there a spare parts inventory and list of contractors?
Yes
❑
7. Is the spare parts inventory adequate?
Yes
❑
8. Are maintenance logs up-to-date and include inspections, tests, maintenance?
Yes
❑
9. Is there a trouble log of all problems that include the following information?
Yes
❑
Overflow locations, who responded.
Time/date, action taken, cause of problem/overflow.
Was problem resolved.
31
No
No
No
No
No
No ❑
No
No

Town of Mt. Pleasant
Sewer Collection System
October 19, 1999
10. Does the Town have a Sewer Use Ordinance?
Yes ❑
No
Is the SUO being enforced?
Yes ❑
No ❑
11. Does the system have any known points of bypass?
Yes ❑
No
If yes describe type of bypass and location.
12. Is there records of pump station telemetry/SCADA notifications?
Yes ❑
No
ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF COLLECTION SYSTEM: FILE REVIEW:
*3. The Town needs to document regular visual inspections of high priority areas.
*4. The Town needs to document maintenance of right-of-ways.
*5. The Town needs to develop and document regular and/or scheduled cleanings of sewer lines.
*6. The Town needs to develop a spare parts inventory and list of contractors.
*7. Unable to determine whether spare parts inventory is adequate or not.
*8. The Town needs to document all maintenance, inspections, and tests for its pump stations.
*9. The Town uses the "Sewage Spill Response Evaluation" records as a trouble log.
* 10. The Town needs to develop and implement a "Sewer Use Ordinance".
* 12. No telemetry/SCADA system observed.
7

TOWN OF/. L EASANT
s 1,3,
�' `� .. 0. Box 7 a t-
MOUNT PLt�*ySQ , ND 1 ��kROLINA 28124
TOWN OF MT. PLEASANT
FAX COVER SHEET
TO: )o hN t rs t;z
I
COMPANY: hol'oyl;l /VC/iIC11NA
FAX#: 70;l - 663- 60yo
FROM: $ LA,-.Ll F T o wla o-F M.- . ?I FASfJ,� f
NUMBER OF PAGES: 13
DATE SENT: 6- 3 0- q 9
RETURN FAX # [phone]
IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL [phone]

SPILL RESPONSE EVALUATION FACTORS
Criteria
Requirement
Evaluation
Total
Points
24-hour con ac is w is includes p one
omp e e List = 10 points
numbers for :
• Personnel / staff to address the situation
No list = 0 points
i
• Contractors / staff for mechanical repair
Equipment is V is inc u es:
Complete List = points
• Required functional emergency equipment
• Location of functional equipment
No list = 0 points
J 0
On -site assessment of spill as soon as
initial assessment ime an no
possible (ASAP), or at least within 120
more than 120 min. = 10 points
minutes' of notification of spill. Documentation
and explanation required on length of
Initial assessment time not ASAP or
response time.
more than 120 min. = 0 points
Mobilization of necessary response atter
Adequate mobilization = 10 points
initial assessment.
O
Inadequate mobilization = 0 points
contacted immediately, or a eas wi in
Contact within 24 hours = poin s
24 hours of notification of spill.
� p
Contact after 24 hours = 0 points
TOTAL SPILL RESPONSE SCORE
5" 0
Revision #1 6/11/99 Page 3

O/M PROGRAM EVALUATION FACTORS
Criteria
Requirement
Evaluation for
Evaluation for
o a
Gravity Lines
Pump Stations
Points
(Points)
(Points)
Map of collec ion sys em
Yes =b
Yes =
available (may be a simple line
No = 0
No = 0
y
yawing).
Annual visual inspection of all
Inspections
Inspections
lines not visible from normal
conducted = 10
conducted = 9
public access. Regular visual
inspections of high priority
Inspections not
Inspections not
yeas'.
conducted = 0
conducted = 0
Kight of way maintenance to
Adequate =5
Adequate =
= 0
allow system accessibility.
Inadequate = 0
Inadequate
Schedules and conducts line
Yes =
leanings. (Has planned
program for cleaning certain
No = 0
No = 0
% of lines)
Wain sins a spare pas
Yes = b
Yes =
inventory and list of
No = 0
No = 0
9
contractors.
Keeps up -to date maintenance
es =
es =
logs documenting all work,
0
inspections, equipment testing,
No = 0
No = 0
etc.
Maintains a rou a log
Yes = 10
Yes =
documenting each problem, the
time of the problem, location,
No = 0
No = 0
who responded and how the
problem was resolved.
Sewer use ordinance
Yes = 2
Yes =
adopted.
No = 0
No = 0
p
Sewer use ordinance
es =
es =
followed
p
No=0
No=0
10
(Pump stations only)
es =
Back-up equipment and/or
If reliability and back-up
reliability systems tested
power req.'s do not apply,
Q
once per month.
then score = 4
No = 0
11
(Pump stations only) Pump
Yes =
stations inspected three times
per weekz for systems without
No = 0
elemetry or once per week for
systems with telemetry.
TOTAL O/M PROGRAM SCORE
5
O/M Evaluation Factor Notes:
Annual inspection requirement valid until 7/1/99. Starting 7/1/99, minimum semi-annual inspection of
all high priority lines (e.g. aerial lines, aerial crossings, stream crossings, siphons and streambank
lines, etc.) in addition to the annual inspection of all lines not visible from normal.public access.
Pump stations shall be inspected daily beginning 7/1/00 if telemetry is not used. Pump stations shall
be inspected once every 24 hours beginning 7/1/01 if telemetry is not used.
Revision #1 6/11/99 Page 4

SCORE ADJUSTMENT FACTORS
FACTORS
SCORE ADJUSTMENT
Act of God
Add 10 points
3rd Party / Vandalism
Add 10 points
(Police report required/ photos recommended)
Compliance History of
Add 10 points for good compliance history
Collection System
Subtract 10 points for poor compliance history
(Documentation Required)
Reliability System Requirements
Subtract 10 points
Disengaged or Broken
Extenuating Circumstances
Add 10 points
(Documentation Required)
Implementation of Preventative and/or
Add 10 points
Educational Programs
(Documentation Required)
Major System Upgrades /
Add 10 points
Renovations in Progress
(Funding secured and contract awarded for
protect directly related to incident)
Subtract 5 points per offense and:
Repeat Offense
multiply monetary assessment by 1.2 for 2nd offense
(Same Location, Same Cause)
multiply monetary assessment by 1.5 for 3rd offense
multiply monetary assessment by 2.0 for 4th offense
multiply monetary assessment by 3.0 for 5th offense
ADJUSTMENT FACTOR SCORE
SPILL RESPONSE SCORE
S O
O/M PROGRAM SCORE
9
ADJUSTED FINAL SCORE
I q
Revision #1 6/11/99 Page 5

REGULATORY RESPONSE OPTIONS
Adjusted
jus a
Monetary
Monetary
Additional Penalty
Score (Valid
Score (Valid
Assessment
Assessment
Options
Until 7/1/99)
on 7/1/99)
Amount
50 or
100 or
No
None
greater
greater
45-49
95-99
No
Publish notice in local
`
newspaper
40 _
- 94
No
-Publish notice in local
newspaper; mandated
training and education
-39
8.5-89
No
Mandated training an
education; show cause
hearing
-
es
on causehearing;
Assessment
SOC agreement; and
remediation requirements
-29
75-79
Yes
$1,00U
Assessment
SQG agreement;
remediation requirements;
injunctive relief;
moratorium
24 or less
74 orless
YesCivil
or cnmina action;
Assessment
moratorium; injunctive
relief; remediation
requirements; SOC
agreement
Yes
a errs o ; civil or
Intentional Bypass
Assessment
criminal action;
(Regardless of Point Score)
moratorium; injunctive
relief; remediation
requirements; SOC
agreement;
Notes
The Director may select one or all of the penalty options corresponding to the adjusted Final Score.
Please note that the monetary assessments associated with scores of 84 (or 34 until 7/1/99) or less
are automatic and represent a minimum amount.
Revision #1 6/11/99 Page 6

Collection System Policy Definitions
Act of God - examples include natural disasters such as hurricanes, lightning, rain in excess of a 25
year/ 24-hour storm
Compliance history - Previous collection system enforcement cases and NOVs since for the five-year
period be -fore the discharge occurred. Two enforcement cases constitute a poor compliance
history.'
Daily — 5 days per week, excluding weekends and legal holidays, except as specified by the Director
of the Water Quality Section
Major System Upgrade - Funding has to have been secured and a contract awarded to address
problems directly related to the cause of the discharge.
Mobilization - Adequate mobilization shall include necessary remedial action such as rerouting ,the
fl—ow, pumping and hauling, temporary repairs, constructing catch basin, damming and
flushing segments of streams, etc. as rapidly as possible to prevent further sewage from
entering the waters. These activities should be initiated immediately after the on -site
assessment.
Once per Day — one time per calendar day including weekends and holidays.
Pump Station - designed to serve more than one dwelling
Reliability equipment and/or systems - includes telemetry, both visual and audible alarms, back-up
systems, generators, etc.
Reliability System Requirements - includes batteries, working phone lines, lights, audible alarms, etc.
These requirements, once installed, should be maintained, tested and replaced on a routine
basis. These requirements should not be disengaged or broken under normal circumstances.
Repeat Offense - More than one spill/bypass at the same location (sewer main, pump station) with the
same or similar cause.
Third Partand/or Vandalism - If vandalism is claimed, it must be reported to the police and a copy
o the report provide . Photographs are recommended. Contractors hired by the permittee are
not considered third party.
Revision #1 6/11/99 Page 7

OPERATION & MAINTENANCE EVALUATION
Permittee Towti ai Mt . 1' L E ASt.4 r Permit Number N ( o a 14' -► 1-7 County
1. Is staff designated full-time for collection system operation and maintenance? Yes ✓ No
2. Do you have a list of 24-hour contacts? Yes ✓ No (If Yes, please attach)
3. Do you have an emergency equipment list? Yes ✓ No (If Yes, please attach)
4. Staff distribution/time allocation:
Number Total staff
employed hours/week
Collection System (incl. part-time) �_ y o
Pump Stations r{ o
1/1 Correction y �,
5. Are map(s) of the collection system available? Yes ✓ No
6. Total number of pump stations: (Please complete a Pump Station form for each station.)
7. Is a preventive maintenance program in effect? ✓ Yes No (If Yes, please attach)
If yes, does it include:
a. Maintaining logs/records Yes ✓ No
(maintenance, inspection, etc)
b. Trouble log (equipment/system malfunctions) Yes ✓ No
c. Establishing schedules Yes ✓ No
d. 1/1 evaluation --Yes No
e. Manhole inspection Yes ✓ No
f. Sewer cleaning program ✓ Yes No
g. Hydrogen sulfide monitoring and control ✓ Yes No
h. Lift station operation ✓ Yes No
i. Easement/right-of-way maintenance Yes No
j. "Walking" or visual observation of lines ✓ Yes No
k. Spare parts inventory ✓ Yes No
8. Please describe what type of ongoing inspection program for the collection system exists.
dt s ua L
9. Please describe the schedule for line cleaning. h L
10. Is there a sewer use ordinance? _ Yes ✓ No. Is there a grease ordinance? _ Yes No
If yes, please identify the responsible party for ensuring the ordinance(s) is followed.
/ (name/agency).
11. Please describe any sewer use ordinance enforcement practices that exist.
Revision #1 6/11/99

(Please complete one formTor each pump station)
Permittee f-oao if M+• PLEASamtr Permit Number County CabA-rru5
Name of Facility: Tov►d j rM+ • f L En s m t Contact Person: lAc JL
Phone Number: -7 o q - q 3 6- 4 4 13
Location of Pump Station:
ar�;Ny<r 4l�J '4 F
1. How often is pump station inspected?
once per day twice per day once per week days per week
other (explain)
2, How often is the pump station backup equipment and reliability equipment tested?
Z per month
3. What is the pump station capacity? 100 GPM
Does the pump station have a flow meter, pump counters or other means to measure flow?
Yes / No
4. Does the pump station have a backup power source? Yes _' No
If yes, what type: Portable generator which can be moved to site
Standby generator on site
Alternate power feed
If a portable generator is used, how many other pump stations does the generator serve? _
How often is the generator tested? (Mo./yr.)
When was the generator last load tested? (Mo./yr.)
Was the test successful? Yes No If No, what action was taken to address?
If no backup power exists, please explain why:
5. Does the pump station have a working alarm system? ✓ Yes No
On -site alarm system: ✓ High water audio alarm
Other (describe)
✓ High water visual alarm
Telemetry Monitoring System: Wet well high level Wet well low level
Dry well high level High/low pH
High/low current AC power status
Please describe other alarm systems at the pump station.
6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump?
_,Yes No If No, what actions are being undertaken to address?
Revision #1 6/11/99

(Please complete one form for each pump station)
-Permittee I-owtJ
of Mk.
P�enSn�+
Permit Number
County
Coi'�Grru5
Name of Facility:
Tow a
3� M �-
P L E Asnr t Contact Person:
j E4-L
x \A t y
Phone Number: -70 g- N 3 6- q It 13
Location of Pump Station:
1-4 w 4 . Ar q
1. How often is pump station inspected?
once per day twice per day once per week
other (explain)
days per week
2. How often is the pump station backup equipment and reliability equipment tested?
z per month
3. What is the pump station capacity? Zoo GPM
Does the pump station have a flow meter, pump counters or other means to measure flow?
Yes No
4. Does the pump station have a backup power source? Yes ✓ No
If yes, what type: Portable generator which can be moved to site
Standby generator on site
Alternate power feed
If a portable generator is used, how many other pump stations does the generator serve?
How often is the generator tested? (Mo./yr.)
When was the generator last load tested? (Mo./yr.)
Was the test successful? Yes No If No, what action was taken to address?
If no backup power exists, please explain why:
wA S G Y.
5. Does the pump station have a working alarm system? --'Yes No
On -site alarm system: ✓ High water audio alarm
Other (describe)
✓High water visual alarm
Telemetry Monitoring System: Wet well high- level - Wet well low level
Dry well high level High/low pH
High/low current AC power status
Please describe other alarm systems at the pump station.
6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump?
✓ Yes No If No, what actions are being undertaken to address?
Revision 41 6/11/99

(Please complete one form for each pump station)
permittee Tow a of Mk • P It Ai Ara t Permit Number.
County C 4y AT 5
Name of Facility: I o w rs o-� M� . P X. E A SArli- Contact Person: K e N g s-tu 3 LA cIC
Phone Number: -104 - H 3 � - iq `i 1 3
Location of Pump Station:
S um.ER Sa-aEvt
1. How often is pump station inspected?
✓ once per day twice per day once per week days per week
other (explain)
2. How often is the pump station backup equipment and reliability equipment tested?
2-- per month
3. What is the pump station capacity? % 00 GPM
Does the pump station have a flow meter, pump counters or other means to measure flow?
Yes ✓ No
4. Does the pump station have a backup power source? Yes ✓ No
If yes, what type: Portable generator which can be moved to site
Standby generator on site
Alternate power feed
If a portable generator is used, how many other pump stations does the generator serve?
How often is the generator tested? (Mo./yr.)
When was the generator last load tested? (Mo./yr.)
Was the test successful? Yes No If No, what action was taken to address?
If no backup power exists, please explain why:
NEgca. NkAS eV'%'- -Qa
5. Does the pump station have a working alarm system? ✓ Yes
On -site alarm system: ✓ High water audio alarm
Other (describe)
No
High water visual alarm
Telemetry Monitoring System: Wet well high level Wet well low level
Dry well high level High/low pH
High/low current AC power status
Please describe other alarm systems at the pump station.
6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump?
✓ Yes No If No, what actions are being undertaken to address?
Revision #1 6/11/99

(Please complete one form for each pump station)
Permittee I-otip of M+. 4 'VFPSA,s't' Permit Number.
County (kbAr-'u 5
Name of Facility: -rovJO J Mk- PLCMa'At' Contact Person: �V'c.K
Phone Number: '10 `l - q 3 `- 11413
Location of Pump Station:
hi 0 R `t''�' f) a, v f
How often is pump station inspected?
✓ once per day twice per day once per week days per week
other (explain)
2. How often is the pump station backup equipment and reliability equipment tested?
2 per month
What is the pump station capacity? _
Does the pump station have a flow meter,
Yes -/ No
2 00 GPM
pump counters or other means to measure flow?
4. Does the pump station have a backup power source? Yes ---"No
If yes, what type: Portable generator which can be moved to site
Standby generator on site
Alternate power feed
If a portable generator is used, how many other pump stations does the generator serve? _
How often is the generator tested? (Mo./yr•)
When was the generator last load tested? (Mo./yr.)
Was the test successful? Yes No If No, what action was taken to address?
If no backup power exists, please explain why:
N Ey r a 1�A S E x I; k•-f U
5. Does the pump station have a working alarm system? Yes No
On -site alarm system: ✓ High water audio alarm ✓ High water visual alarm
Other (describe)
Telemetry Monitoring System: Wet well high-level • Wet well low level
Dry well high level High/low pH
High/low current AC power status
Please describe other alarm systems at the pump station.
6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump?
Yes No If No, what actions are being undertaken to address?
Revision #1 6/11/99

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COLLECTION SYSTEM ENFORCEMENT GUIDANCE
(Numbers Correspond to Flow art)
l) Any sewage spill, regardless of volume, that reaches any surface water, conveyance, ditch,
stream, etc. and/or any spill greater than 1,000 gallons on the ground must be reported within 24
hours of firstK-nowledge of the spill. Spills should be reported to the appropriate Division of
Water Quality Regional Office during business hours and to the Emergency Operations Center
(1-800-858-0368) after normal business hours.
• The 1,000-gallon threshold applies only to spills on the ground that are captured, fully
contained and removed quickly, ensuring that no wastewater reaches surface waters. All
measures should be taken to decontaminate and neutralize the area, including the removal of
solids and addition of lime.
• Records of all spills, whether reportable or not, must be kept for a period of three years and
those records must be available for review by DWQ staff upon request. Volume estimations
shall be approximated. The records should include applicable calculations.
2) If a sewage spill reaches surface water (including any conveyance, ditch or stream); and/or is on
the ground and has a volume greater than 1,000 gallons; and is not reported, a minimumcivil
penalty of $4000 will be assessed.
3) The Sewage Spill Response Evaluation (SSRE) form should be completed and mailed or faxed to
be received by the appropriate Division of Water Quality Regional Office within 5 days from
knowledge of the spill.
4) If the Sewage Spill Response Evaluation (SSRE) form is not completed and received by the
appropriate Division of Water Quality Regional Office witTiin 5 days from first knowledge of the
spill, a minimum civil penalty of $500 will be assessed.
5) Damage includes any of the following when the associated with the spill:
• A fish kill;
• A violation of a water quality standard based upon upstream and downstream sampling data
taken at the time of the spill;
• Impact to a surface water such that the water can not be used in accordance with the water
quality assigned classification, and
• Other adverse biological impacts such as benthic, amphibian, and/or crustacean mortality.
6) The penalty imposed for damage shall be a non -punitive, monetary assessment. The amount of
the assessment is based upon fish replacement costs, investigative costs and expenses, etc.
7) Starting on July 1, 1999, a Spill Response Score will be calculated using the Spill Response
Evaluation Factors on page 3 and the O/M Program Evaluation Factors on page 4. The Spill
Response Plan Evaluation (SRPE), the Operation and Maintenance Evaluation (O&ME) and
the Pump Station form (if appropriate) will be used to assist the inspector in assigning a score
for each criterion. The points will be totaled; the higher the score the better.
• Before July 1, 1999, the Spill Response score will be based only on the Spill Response
Evaluation Factors.
8) The Score Adjustment Factors on page.,6will be used to modify the Spill Response Score in
order to obtain the adjusted Final Score.
9) Based on the adjusted Final Score, a civil penalty and/or other possible penalties will be assessed
by the Director of the Division of Water Quality according to the Regulatory Response Options
Table on page-.
G
Revision 91 6/11/99 Page 1

COLLECTION SYSTEM ENFORCEMENT GUIDANCE
(Numbers refer to guidance document)
Revision #1 6/11/99 Page 2