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HomeMy WebLinkAboutWQCS00197_Application_20210525 TOWN OF YANCEYVILLE INCORPORATED 0 "Tradition with Vision" 1986 Date: May 21st, 2021 RECEIVED i 2 5 2021 To: North Carolina Division of Environment and Natural Resources Division of Water Quality NCDEQIDWRINPDES Water Quality Permitting Sections PERCS UNIT 512 N. Salisbury Street, Suite 925 Raleigh North Carolina, 27604 Fr: Kamara Barnett, Town Manager Town of Yanceyville Collection System Re: System-Wide Wastewater Collection System Form CSA 04-16 & Supporting Documentation The following packet includes information to complete the System-wide Wastewater Collection System Application for the Town of Yanceyville. Included in this packet is a signed original copy of the CSA 12-12 Form, as well as attachments for other documents required with the application. Each attachment is listed below: • Pump Station List • High Priority Lines • Annual Budget for Collection System (Updated and Approved) • Capital Improvement Plan (Updated and Approved) • Response Action Plan • Contingency Plan • Comprehensive Collection System Map Please contact me if you have any questions about the information provided, or if there is additional data needed. You can reach me at 336.694.5431, or via email at tovvnmanager@yanceyvillenc.gov. I solidarity, Kamara Barnett Town Manager 158 E. Church Street • P.O. Box 727 • Yanceyville, North Carolina 27379 (336) 694-5431 Fax (336) 694-1499 www.yanceyvillenc.gov I. APPLICANT INFORMATION: 1. Applicant's name(Municipality,Public Utility,etc.):TOWN OF YANCEYVILLE 2. Facility Information: Name: Town of Yanceyville Wastewater Collection System Permit No.:WQCS00197 3. Applicant type: X Municipal ❑ State ❑Privately-Owned Public Utility ❑ County ❑Other: 4. Signature authority's name: \�� arnQJ per 15A NCAC 02T .0106(b) Title:Town Manager 5. Applicant's mailing address:PO Box 727 City:Yanceyville State:NC Zip: 27379 6. Applicant's contact information: Phone number: (336)694-5431 Fax number: (336)694-1499 Email address:townmanagerayanceyvillenc.gpv II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name:Mark Guthrie 2. Title/Affiliation: Public Works Department 3. Contact's mailing address: PO Box 727 4. City: Yanceyville State:NC Zip: 27379 5. Contact's information: Phone number: (336)694-5431 Fax number: (336)694-5431 Email address:maintenance(a,vanceyvillenc.gov III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑New X Renewal 2. County System is located in: Caswell County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): TOWN OF YANCEYVILLE 4. WWTF Permit Number(s): NC0040011 5. What is the wastewater type? 85%Domestic orI 15 %Industrial(See 15A NCAC 02T .0103(20)) Ii Is there a Pretreatment Program in effect? Yes or X No 6. Wastewater flow: 0.26 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants:0.26 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or X Representative Data- 9. Population served by the collection system:2012 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 16.19(miles) Force Main 8.32(miles) Vacuum Sewer (miles) Pressure Sewer (miles) APPLICATION CSA 04-16 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) 32 Simplex Pump Stations(Serving Multiple Buildings) 0 Duplex Pump Stations 7 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type(i.e.audible,visual,telemetry,SCADA) ➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source(permanent/portable generator,portable pumps) ➢ Capacity of Station(Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402 (2)known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. ➢ Use the same line identification regularly used by the applicant D. Indicate type of high priority line(i.e. aerial),material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. The Public Works Staff,consisting of four employees,oversees the daily functional operation of the Town's Collection System.The Public Works Director reports to the Town Manager any issues or needs for the collection system.Public Works staff participates in continuing education programs,seminars,and networking opportunities on an annual basis. The Public Works Department also has access to qualified and experienced contractors who can assist with any repair or maintenance issues. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Mark Guthrie Certification Number: 15322 Back-Up ORC Name: Justin Chandler Certification Number: 1009909 See the"WQCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $80,000 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budget for the collection system only: $45,000 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system❑Yes or X No 8. Do any satellite systems discharge to this collection system❑Yes or X No(If yes complete table below) Satellite System Contact Information(Name,Address,Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place X Yes or❑No 2. If Yes,submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place?X Yes or❑No 4. If Yes,submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? X Yes or❑No 6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion 7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Current If no,Indicate a Typical Permit Condition Compliance Compliance Compliance? Date Schedule I(4)—Grease ordinance with legal authority to inspect/enforce X Yes ❑No 12—18 mo. I(5)— Grease inspection and enforcement program X Yes ❑No 12—18 mo. I(6)—Three to five year current Capital Improvement Plan. X Yes ❑No 12—18 mo. I(8)—Pump station contingency plan X Yes ❑No 3 mo. I(9)—Pump station identification signs. X Yes ❑No 3 mo. I(11)—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 2nd pump is X Yes ❑No 6—9 mo. the spare if pump reliability is met). II(7)—Accessible right-of-ways and easements. X Yes ❑ No 6—12 mo. II(9)—Response action plan with Items 9(a—h). X Yes ❑ No 3 mo. III(3)—Comprehensive collection system map X Yes ❑ No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T.0106(b): I,Kamara Barnett,Town Manager attest that this application for Town of Yanceyville Collections System (Signature Authority's Name&Title from Item I.4) (Facility name from Item I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to$25,000 per violation. Signature: KarYVALLQ,1��i* Date: S a i aoa APPLICATION CSA 04-16 Page 5 of 5 i Town of Yanceyville Pump Station List Pump Physical Alarm Type Restricted Reliability Signage Capacity Station Address Access Source Present of Station Name GPM Moorefield 124 Visual/Telemetry/Audible Yes Generac Yes 45 Lift Station Moorefield Propane Road 25kw Harris Lift 240 Eight Visual/Telemetry/Audible Yes Generac Yes 290 Station Avenue Propane 25kw Sunvale 277Seventh Visual/Telemetry/Audible Yes Kohler Yes 100 Lift Station Street generator 50kw Visual/Telemetry/Audible 200 Kimbro Lift 171 171 Yes Caterpillar Yes Station Kimbro 50kw perm. Road Gen. Visual/Telemetry/Audible 80 Jail Lift 302 North Yes Caterpillar Yes Station Avenue Olympian 125kw Dan River 712 Visual/Telemetry/Audible Yes Caterpillar Yes 200 Prison Enterprise Olympian Work Farm Road 125kw Lift Station Suburban 3332 NC Visual/Telemetry/Audible Yes Guardian Yes 100 Mobile Hwy 86 16kw Home Lift North Station Attachment A for Condition V(4) Town of Yanceyville Collection System High Priority Lines HPL HPL Name/ HPL Type Location Identifier Description Kimbro 1 Station Crossing Sub- Waterway Creek Crossing at station 2 Access Road Sub- Waterway Access road at creek 3 Sub- Waterway Crossing at Firetower Rd 4 Sub- Waterway Halfway of ROW Firetower Rd and Meadowview Apts. 5 Sub- Waterway Meadowview Apts. Connection 6 Aerial Right of pump station going to Kimbro Rd Workfarm 1 Sub- Waterway To left of station half of ROW Moorefield 1 Aerial Straight behind pump station 2 Sub-Waterway Behind station at right School Drive 1 Aerial School Dr. and Creek Café ROW 1 Aerial, Creek crossing Line contracting between Margie surface waters, Line Lampkin and Julia subject to erosion Street Café ROW 2 Line contracting Left of manhole at surface waters, Line end of Julia St. subject to erosion intersection Café ROW 3 Sub-Waterway Last manhole before Arthur Watlington's, with Main outfall Café ROW 4 Line contracting Just before aerial on surface waters left of creek Café ROW 5 Aerial Between manhole at Arboretum and Arthur Watlington Sewer Plant ROW Aerial At creek crossing behind Arthur Watlington Sewer Plant ROW Aerial At bar screen Sunvale/Movie Aerial Between MH#1 and Studio MH#2 1 Attachment A for Condition V(4) Town of Yanceyville Collection System Sunvale/Movie Aerial Between MH#3 and Studio MH#4 Sunvale/Movie Sub- Waterway Between MH#4 and Studio MH#5 Sunvale/Movie Aerial Between MH#6 and Studio MH#7 Sunvale/Movie Aerial Between MH#7 and Studio MH#8 Sunvale/Dillard Aerial Between MH#6 and School MH#7 Sunvale/Dillard Aerial Between MH#12 and _School MH#13 Sunvale/Dillard Aerial Between MH#14 and School MH#15 Sunvale/Dillard Aerial Between MH#14 and School MH#15 Sunvale/Dillard Aerial Between MH#15 and School MH#16 Sunvale/Dillard Aerial Between MH#19 and School MH#20 Sunvale/Dillard Aerial Between MH#21 and School MH#22 Sunvale/Suncrest Sub- Waterway Between Station and MH#1 Sunvale/Suncrest Sub- Waterway Between MH#4 and MH#5 Sunvale/Suncrest Sub- Waterway Between MH#5 and ROW _ MH#7 Caswell Aerial Between MH#3 and House/Sunvale MH#25 of Sunvale/Dillard School ROW Sunvale Station Force Sub- Waterway Straight back of lift Main station Sunvale/Suncrest Sub- Waterway MH#4 to connection of Sunvale to Suncrest 2 TOWN OF YANCEYVILLE BUDGET ORDINANCE 2020-2021 BE IT ORDAINED by the Governing Board of the Town of Yanceyville, North Carolina: Section 1. The following amounts are hereby appropriated in the General Fund for the operation of the town government and its activities for the fiscal year beginning July 1, 2020, and ending June 30, 2021 in accordance with the chart of accounts heretofore established for this Town: Governing Board $27,700.00 General Government 344,400.00 Fire Department 204,050.00 Police Department 43,000.00 Public Works 108,000.00 Municipal Services Operating 19,000.00 Recreation Department 16,500.00 Budgetary Appropriations 75,000.00 Capital Improvement Plan 4,050.00 $841,700.00 Section 2. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 2020 and ending June 30, 2021 to meet foregoing appropriations: Ad Valorem Taxes $327,500.00 Other Taxes 319,500.00 Fees 57,500.00 Other Revenue Sources 137,200.00 $841,700.00 Section 3. The following amounts are hereby appropriated in the Water and Sewer Enterprise Fund for the operation of the water and sewer utilities for the fiscal year beginning July 1, 2020, and ending June 30, 2021, in accordance with the chart of accounts heretofore approved for the Town: Operating $1,352,050.00 Budgetary Appropriations 65,000.00 Debt Service 231,812.00 Capital Improvement Plan 99,448.00 $1,748,310.00 Section 4. It is estimated that the following revenues will be available in the Water and Sewer Enterprise Fund for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These projections reflect a 0% rate increase for the water and sewer rates. Water Revenues $980,000.00 Sewer Revenues 710,000.00 Reconnect Fees 4,000.00 Tappage Fees 6,000.00 Other Operating Revenues 48,310.00 $1,748,310.00 Section 5. The following amounts are hereby appropriated in the Special Revenue Fund for the operation of restricted revenue sources such as Powell Bill Revenues and grant awards for the fiscal year beginning July 1, 2020, and ending June 30, 2021 in accordance with the chart of accounts heretofore established for this Town: Powell Bill - Restricted $40,000.00 Cemetery Maintenance 4,000.00 $44,000.00 Section 6. It is estimated that the following revenues will be available in the Special Revenue Fund for the fiscal year beginning July 1, 2020 and ending June 30, 2021 to meet foregoing appropriations: Powell Bill - Restricted $40,000.00 Cemetery Fund 4,000.00 $44,000.00 Section 7. There is hereby levied a tax at the rate of thirty-three cents (.33) per hundred dollars ($100) valuation of property listed for taxes as of January 1, 2019, this reflects no increase in the tax rate for this fiscal year. This rate is based on a total valuation of property located in Yanceyville by the Caswell County Tax Department for the purposes of taxation and estimates a rate of collection of 98.5%. Section 8. The Finance Officer is hereby authorized to transfer appropriations as contained herein under the following conditions: a. The Finance Officer may not transfer any amounts between funds, except as approved by the Governing Board in the Budget Ordinance as amended. Section 9. Copies of this Budget Ordinance shall be furnished to the Town Manager and to the Finance Officer to be kept on file by them for their direction in the disbursement of funds. THIS ORDINANCE ADOPTED this 2nd day of June, 2020. Y �// pF ANCF). G�/ ,��' 11; L in W. Foster, Mayor fo 7 o ATTEST: Kookakm_i 0o ��m Kamara Graves, Town Clerk `'' oRA�� 1 TOWN OF YANCEYVILLE Inquiry Transaction Detail Report Page 1 WATER & SEWER FUND Account:61-91-7100-3991 Type: E yp ( ) Description:COLLECTION Fiscal Year:2021 Jrnl Type:ALL Period Range: 1 to 12 Dept:(7100) WATER & SEWER OPERATING Project Code: ALL ALL Projects Included PERIOD BUDGET SUMMARY PERIOD A CCOUNT SUMMARY Beginning Budget: I 9 9 9 80,000.00 Beginning Balance: 0.00 Amendments: 0.00 Period Debits: 73,738.50 Total Budget: 80,000.00 Period Credits: 0.00 Period Balance: 73,738.50 Period Net Transactions: 73,738.50 Period Debit/Credits: 73,738.50 Encumbrances: 0.00 Y T D ACCOUNT SUMMARY Account Balance: 73,738.50 Available Funds: 6,261.50 Encumbrances: 0.00 Available Funds: 6,261.50 Date Reference Jrnl No PO No. FM Description Check No. Debit Credit AP - 2414 07/09/20 1 C&J UTILITIES BATCH 1357 600.00 MAIN STREET 45863 AP - 2414 07/09/20 1 C&J UTILITIES BATCH 1357 800.00 1ST AVE MOWING 45863 AP - 2418 07/17/20 1 HARRIS BATCH 1361 4,484.29 ACCOUNTING SOFTWARE 45891 AP - 2418 07/17/20 1 HARRIS BATCH 1361 875.00 HOSTING INSTATLLATION 45891 AP - 2418 07/17/20 1 HARRIS BATCH 1361 2,250.00 ANNUAL HOSTING FEE 45891 AP - 2418 07/17/20 1 C&J UTILITIES BATCH 1361 1,500.00 MAIN STREET SEWER 45885 AP - 2420 07/29/20 1 SOOTS FENCE BATCH 1362 375.00 SUBURBAN LF FENCE REPAIR 45906 AP - 2424 08/12/20 2 C&J BATCH 1364 12,686.25 JETTING SEWER LINES 45918 AP - 2432 08/26/20 2 LCG OF NC BATCH 1369 300.00 WWTP BACKFLOW TEST 45980 AP - 2432 08/26/20 2 C&J UTILITIES BATCH 1369 1,500.00 SEWER LINE REPAIR 45953 AP - 2436 09/10/20 3 C&J UTILITIES BATCH 1371 800.00 SMHP 45999 AP -2438 09/23/20 3 C&J UTILITIES BATCH 1372 14,000.00 OUTFALLS MOWING 46016 AP -2440 09/30/20 3 FIDELITY BANK BATCH 1373 123.27 WORK FARM 46037 AP - 2448 10/21/20 4 THOMAS BROS BATCH 1378 86.20 PW FUEL FOR GENERATORS 46109 AP - 2450 10/30/20 4 C&J UTILITIES BATCH 1379 3,750.00 JET SEWER LINES 46113 TOWN OF YANCEYVILLE Inquiry Transaction Detail Report Page 2 WATER & SEWER FUND Account:61-91-7100-3991 Type: (E) Description:COLLECTION Fiscal Year:2021 Jrnl Type:ALL Period Range: 1 to 12 Dept: (7100) WATER & SEWER OPERATING Project Code: ALL ALL Projects Included Date Reference Jrnl No PO No. FM Description Check No. Debit Credit AP -2456 11/20/20 5 PREFERRED PUMP BATCH 1382 363.10 PW SUPPLIES 46154 AP -2456 11/20/20 5 PREFERRED PUMP BATCH 1382 420.00 PW SUPPLIES 46154 AP - 2456 11/20/20 5 THOMAS BROS BATCH 1382 1,018.38 FUEL FOR GENERATORS 46155 AP - 2464 12/10/20 6 SOUTHSIDE MATERIALS BATCH 1386 707.59 ROCK 46187 AP - 2466 12/21/20 6 SKIDRILL BATCH 1388 696.00 PW SUPPLIES 46207 AP -2473 12/31/20 6 MARK E GUTHRIE BATCH 1392 1,000.00 DECEMBER 2020 RETAINER 46212 AP -2485 02/11/21 8 C&J UTILITIES BATCH 1401 600.00 MAIN ST SEWER 46289 AP - 2485 02/11/21 8 MARK E GUTHRIE BATCH 1401 1,000.00 FEBRUARY 2021 46301 AP - 2487 02/26/21 8 EVANS & SON BATCH 1402 44.68 VACCUUM TRUCK 46321 AP - 2487 02/26/21 8 EVANS & SON BATCH 1402 400.00 VACCUUM TRUCK 46321 AP - 2487 02/26/21 8 MANAGED GEN SVCS BATCH 1402 190.00 TROUBLESHOOTING & REPAIR 46327 AP - 2487 02/26/21 8 DAVENPORT BATCH 1402 240.28 GENERATOR FUEL 46317 AP - 2491 03/08/21 9 MARK GUTHRIE BATCH 1405 1,000.00 MARCH 2021 PAYMENT 46349 AP - 2493 03/10/21 9 PREFERRED PUMP BATCH 1406 1,320.96 PW SUPPLIES 46366 AP - 2493 03/10/21 9 THOMAS BROS BATCH 1406 286.38 FUEL FOR GENS 46370 AP - 2497 03/26/21 9 USA BLUEBOOK BATCH 1408 212.95 COVERALLS 46387 AP -2497 03/26/21 9 RODDERS & JETS BATCH 1408 347.90 HOSE REEL SWIVEL 46385 AP - 2499 04/05/21 10 C&J BATCH 1409 500.00 JET SEWER LINE 46389 AP - 2499 04/05/21 10 CHARLES UNDERWOOD BATCH 1409 1,750.00 JAIL HOUSE LS CUTTERS 46390 AP -2499 04/05/21 10 MARK GUTHRIE BATCH 1409 1,000.00 APRIL 2021 46395 AP -2503 04/14/21 10 TEC BATCH 1412 200.00 TUBING 46451 TOWN OF YANCEYVILLE Inquiry Transaction Detail Report Page 3 WATER& SEWER FUND Account:61-91-7100-3991 Type: (E) Description:COLLECTION Fiscal Year:2021 Jrnl Type:ALL Period Range: 1 to 12 Dept:(7100) WATER & SEWER OPERATING Project Code: ALL ALL Projects Included Date Reference Jrnl No PO No. FM Description Check No. Debit Credit AP - 2507 04/29/21 10 TEC BATCH 1414 600.00 46472 AP - 2507 04/29/21 10 CHARLES UNDERWOOD BATCH 1414 4,130.00 KIMBR O LS 46463 AP - 2507 04/29/21 10 C&J UTILITIES BATCH 1414 5,500.00 PEMBERTON MANHOLE REHAB 46460 AP - 2509 05/07/21 11 C&J UTILITIES BATCH 1416 4,500.00 362 PARKWAY SEWER TAP 46475 AP - 2509 05/07/21 11 MARK GUTHRIE BATCH 1416 1,000.00 MAY 2021 46480 AP - 2515 05/14/21 11 COUNTRYSIDE SERVICE BATCH 1420 580.27 WORKFARM GENERATOR 46520 REPORT TOTALS Net Transactions: 73,738.50 73,738.50 TOWN OF YANCEYVILLE WATER, SANITARY SEWER, AND RECREACTION CAPITAL IMPROVEMENT PLAN 1‘ \%9P0 April 2020 Town of Yanceyville Capital Improvement Plan I. Goal Statement The Town of Yanceyville desires to provide safe and dependable water and wastewater service for its customers and to provide for the development of parks and recreation facilities during the succeeding five-year period. The Town will provide the service through public systems owned and operated by the Town. Costs for adequate improvements to, and operation and maintenance of, these systems and facilities shall be covered by an estimated cost section that shall be revised and adopted by the Townas may be needed. II. Description of Project Area A. Land Area Configurations: The Town of Yanceyville, North Carolina is located in the middle of Caswell County. The estimated 2019 population for the Town is 2,371. The Town of Yanceyville is in the Roanoke River Basin. It is positioned approximately617 feet above sea level at 36 degrees 24 minutes north and 79 degrees 20 minutes west. Surface water drainage from the Town is to Fuller Creek, Jail Branch Creek, and CountryLine Creek. The streams are considered NSW streams. Ultimately stormwater drains to the Dan River. The Town has a map of both its sewer collection system, water system, and existing and potential recreational facilities. Ill.Description of Existing Facilities A. Water Distribution System: The water distribution system is owned, operated and maintained by the Town. It consistsof approximately 31 miles of water mains and a Water Plant. The current system had 983 service connections as of April 2020. The Town completed a second connection from the Town's system to the City of Danville's system that provides an alternate drinking water source. The Town's Water Plant has a permitted capacity of 1,000,000 gallons per day and has an average daily usage of 350,000 gallons per day. The Town averages selling 316,000 gallons per day of water and estimates that 5,000 GPD is used in system processes. This results in a water loss rate of less than 10%which is the result of the Town's recent water loss prevention program. B. Wastewater Collection System The sewer collection system is owned, operated and maintained by the Town. It consistsof approximately 16.8 miles of gravity sewer lines, 8.32 miles of force/pressure lines, and seven sewer pump stations. The current system has 720 service connections as of April of 2020. Each day the Town transports an average of 268,000 gallons of wastewater to the existing Wastewater Treatment Plant at the southern terminus of Pine Drive for final treatment. The WWTP is permitted for 450,000 gallons per day. The Town's WWTP discharges to Country Line Creek below the Town's water intake. The WWTP has an oldsludge storage lagoon that is currently being reviewed to be closed along with installing new aerobic digesters at the treatment plan. Page 2 of 4 Town of Yanceyville Capital Improvement Plan C. Present Conditions The present condition of the collection and distribution systems are acceptable but in need of improvements. The Town has needs for a reduction of disinfection byproducts (DBP), replacement of existing cast-iron water mains, sewer system tie-ins, point repairs,and a WWTP rehabilitation. The Town has done improvements to the WWTP and are intending to upgrade as funding becomes available. The Town's WWTP has received several violations but are towards resolving them. D. Existing Water and Sewer Studies The Town completed an emergency waterline connection to the City of Danville that will provide an alternate water supply in case of an emergency. The Town is also a partner in the City of Roxboro, Person County, Yanceyville, and Caswell County Regional Water Supply Plan that proposes developing a new intake on the Dan River. The Town has also completed several recent studies including engineering reports for completing upgrades to the Town's WWTP. This centers around the need to close thesludge storage lagoon to address ongoing permit violations. E. Parks and Recreational Facilities The Maud Gatewood Memorial Park is located on Firetower Road in Yanceyville,the Maud Gatewood Memorial Park is a passive park with walking trails, picnic shelter, horseshoe pits and barbeque grills. The Town of Yanceyville operates an outdoor park pavilion located next to its Municipal Services Building. This outdoor pavilion is used for concert and musicalevents and is the location of the First Friday on the Square events hosted by theTown on the first Friday of each month from May to September. The First Friday events feature musicians from the region and are free to attend. The YanceyvillePavilion may also be rented by the public for special events or performances. IV.Description of Known Deficiencies and Future Needs A. Capital outlay needs (0 to10 year time frame) The Town's priority capital outlay will be addressing the needs listed in section 111.C. This may be completed thru the projects that are listed in section IV.B. B. Project Priorities,Schedules, and Funding Sources See following chart. C. Future Needs(10 to 20-year time frame) • Water & Sewer The Town of Yanceyville's projections show the current capacity of its water and wastewater systems to be adequate. The Town's primarywater and wastewater needs Y q are those listed above from 0-10 years. In the future, the Town may need to upgrade its water plant to address disinfection byproducts in the future and TheRoxboro, Yanceyville, and Caswell County Regional Water Supply Plan proposesto install a new intake on the Dan River, but this project is currently unfunded. Page 3 of 4 Town of Yanceyville Capital Improvement Plan V. Recreation The Town of Yanceyville needs more recreational opportunities within the downtown area.The Town anticipates building a downtown park that would consist of a splash pad, playground equipment,and swings with several handicap inclusive components integrated within. The plans also include public restrooms,water fountains, improvements to the existing performance stage,and sidewalks. The Town envisions that this park will provide recreational opportunities in its downtown area that are currently not available. Future improvements and maintenance to the existing Maud Gatewood Park and the Yanceyville Pavilion are also needed.The Town also needs to complete the second phase of its multi-use path project that will connect the downtown area to existing recreational facilities. The Town is also planning on expanding its "First Friday" events to include a cruise in at each one where all vehicles and motorcycles are welcome. Page 4 of 4 Town of Yanceyville Capital Improvement Plan 2020-2024 Dept. CIP Expenses Project Area/Description Problems/Deficiencies Status FY 20 FY 21 FY 22 FY 23 FY 24 1 PW Dump Truck Public Works Aging fleet Priority 30,000.00 2 PW System Maps Public Works Obsolete maps 15,000.00 3 PW Public Works Truck Administration Aging fleet 4 PW Back-hoe/Tractor Public Works Aging fleet 45,000.00 5 CS Sewer Lateral-Main Street/Third Main/Third Aging line 6 CS Manhole Rehabiltation 10 Throughout town ($3,500) Aging Sewer Priority 17,500.00 17,500.00 7 DS Meter Replacement Program Throughout Town Aging meters In-Progress 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 8 DS Water Line Extension Dillard School/62 No current loop Priority 75,000.00 9 DS Water Line Extension Cemetary Street No current loop 10 DS Water Line Extension Seventh Street No current loop 11 DS Water Line Extension Ninth Street No current loop 12 DS Fence Around Water Tank Water Tank Security 5,000.00 13 DS Water Line Extension 86(Pemberton/Atwater) No current loop Priority 45,000.00 14 DS Automatic hydrant flushers On dead end lines Water Quality 8,000.00 15 DS Nick Hooper Rd. fire protection Nick Hooper Rd. Needed Service 16 DS Replace 2 barrell hydrants 5 throughout town($3,500) Needed Service Priority 17,500.00 17 DS Water Line-Emergency Connection Providence to North Elem. No current backup supply In-Progress 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 18 DS Filter Media Replacement WTP Replace Priority 100,000.00 19 AD Computers Administration Obsolete technology 3,000.00 3,000.00 20 AD Security System Town Hall Priority 2,000.00 21 AD HVAC Duct Cleaning Town Hall Air Quality 8,400.00, 22 AD Museum Artwork Rehab Museum Artwork Needs Repair 10,000.00 23 AD Wi-Fi Expansion Administration Expand Service In-Progress 24 AD Code Recodification Administration Replace old Code In-Progress 4,000.00 25 AD Town Hall Repair Municipal Building Aging Building Priority 15,000.00 26 REC Downtown Park Pavilion Needed Service In-Progress 27 REC Multi-Use Path Project Firetower Rd. 2nd Phase of Project 350,000.00 28 REC Maud Gatewood Park Main. Firetower Rd. Upkeep/Repair In-Progress 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 29 REC Yanceyville Pavilion Main. Main St. Downtown Upkeep/Repair 30 AD Airport Property West Yville Airport Acquisition Total 216,900.00 556,000.00 92,500.00 35,500.00 32,500.00 DEPT1 CS-Collection System DS-Distibution System WP-Water Plant WWTP-Waste Water Treatment Plant PW-Public Works AD-Administration REC-Recreation Town of Yanceyville Response Action Plan For the purpose of this plan, a reported spill is the detection by visual inspection or alert from dial-up mechanisms, of the discharge of 1,000 gallons or more of untreated wastewater. The following STEPS shall be followed in the event of a reported spill: STEP ONE: Detection of spill by Public Works Staff STEP TWO: Public Works Staff notifies the Town Manager. In the absence of the Town Manager the Utility and Billing Collections employee shall be notified. STEP THREE: The Town Manager will verbally report to a Division of Water Resources Staff Member at the Winston Salem Regional Office 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence. Then Town Manager shall complete CS-SSO form as required. Public Works Staff dispatched to spill area for clean-up. STEP FOUR: (As deemed necessary by the Public Works Staff) Notice by Public Works Staff to Yanceyville Volunteer Fire& Rescue and Caswell County Sheriff Department. 1 Town of Yanceyville Response Action Plan The following individuals are on the Response Plan Contact List: NAME CONTACT Mark Guthrie, Public Works (336)694-5431 (Work) Justin Chandler, Public Works (336)694-5431 (Work) (336)344-3039(Cell) Tyler Blackstock, Public Works (336)694-5431 (Work) (434)334-7035 (Cell) Kamara Barnett, Town Manager (336)694-5431 (Work) (434)688-5636(Cell) Sharon Willis, Billing Collections (336)694-5431 (Work) Inframark, ORC Wastewater (434)203-7056 Treatment Plant (434)429-4596 Inframark,ORC Water (434)203-7056 Treatment Plant (434)429-4596 Vernon Massengill Yanceyville Fire Chief (336)694-3034(Cell) Barry Lynch, Caswell County Emergency (434)250-2849(Cell) Services Director *Attached is form CS-SSO. All individuals on the response plan contact list have a copy to assist in reporting accurate information. 2 Town of Yanceyville Response Action Plan EQUIPMENT LIST: ITEM LOCATION Pressure Sewer Jet Public Works Garage, 158 East Church St Utility Trucks Public Works Garage, 158 East Church St Crane Truck Public Works Garage, 158 East Church St Backhoe Public Works Garage, 158 East Church St Dump Truck Public Works Garage, 158 East Church St Sewer Vacuum Machine Public Works Garage, 158 East Church St Safety Equipment Public Works Garage, 158 East Church St Signs and Miscellaneous Supplies Public Works Garage, 158 East Church St Collection Maps Public Works Garage, 158 East Church St 3 Town of Yanceyville Response Action Plan WATER & SEWER EMERGENCY NUMBERS: C&J Utilities, Jerry Warren (336)-578-2931 Water& Sewer Issues Dominion Energy Mark Ellis (252) 431-3407 Gary Oakley (336)534-0350 Hall Well & Plumbing (336)-342-1386 Lateral Leaks, meters, etc. Charles Underwood, Inc. (919)-775-2463 Wet Wells, Confined Spaces, Both Plants, Emergencies Inframark, Inc. (434)203-7056 Water& Wastewater Plants (434)429-4596 One Call Center Utility Locations 811 Swann Septic Tank Cleaning (336) 694-4884 (336) 694-3430 Ricky Jones Services, Inc. (919)-414-8658 Lift Stations, Control Panels Pumps, etc. *After overflow has been corrected, Public Works Staff and Inframark Staff, will clean site of debris and other necessary demands as needed. *Response Action Plan Updated 5/2021 4 Town of Yanceyville Response Action Plan State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Division of Water Resources Form CS-SSO PART I: This form shall be submitted to the appropriate DWR Regional Office within five business days of the first knowledge of the sanitary sewer overflow(SSO). Permit Number: (WQCS#if active,otherwise use WQCSD#) Facility: Incident#: Owner: Region: City: County: Source of SSO(check applicable): ❑ Sanitary Sewer ❑ Pump Station/Lift Station SPECIFIC location of the SSO(be consistent in description from past reports or documentation-i.e. Pump Station 6, Manhole at Westall&Bragg Street,etc.): Manhole#: Latitude(degrees/minute/second): Longitude(degrees/minute/second): Incident Started Dt: Time: Incident End Dt: Time: (mm-dd-yyyy) (hh:mm)AM/PM (mm-dd-yyyy) (hh:mm)AM/PM Estimated volume of the SSO: gallons Estimated Duration(round to nearest hour): hour(s) Describe how the volume was determined: Weather conditions during the SSO event: Did the SSO reach surface waters? ❑ Yes ❑ No ❑ Unknown Volume reaching surface waters: gallons Surface water name: Did the SSO result in a fish kill? ❑Yes ❑ No ❑ Unknown If Yes,what is the estimated number of fish killed? SPECIFIC cause(s)of the SSO: ['Severe Natural Conditions ❑ Grease ❑Roots ❑Inflow&Infiltration ❑Pump Station Equipment Failure ❑ Power Outage ❑Vandalism ❑ Debris in line ['Pipe Failure(Break) ❑Other(Please explain in Part II) 24-hour verbal notification(name of person contacted): ❑DWR ❑Emergency Management Date(mm-dd-yyy): Time:(hh:mm AM/PM): Per G.S. 143-215.1C(b),the owner or operator of any wastewater collection system shall: In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of the State, issue a press release to all print and electronic news media that provide general coverage in the county where the discharge occurred setting out the details of the discharge. The press release shall be issued within 24 hours after the owner or operator has determined that the discharge has reached surface waters of the State. In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State, publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form and content of the notice and the newspapers in which the notice is published. WHETHER OF NOT PART II IS COMPLETED,A SIGNATURE IS REQUIRED SEE PAGE 13 Form CS-SSO Page 1 In order to submit a claim for justification of an SSO, you must use Part II of form CS-SSO with additional documentation as necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate. PART II: ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I (In the check boxes below, NA= Not Applicable and NE= Not Evaluated) A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM Form CS-SSO Page 2 Severe Natural Conditions(hurricane, tornado, etc.) Describe the"severe natural condition"in detail: How much advance warning did you have and what actions were taken in preparation for the event? Comments: Form CS-SSO Page 3 Grease(Documentation such as cleaning, inspection, enforcement actions past overflow reports, educational material and distribution date, etc. should be available upon request.) When was the last time this specific line(or wet well)was cleaned? Do you have an enforceable grease ordinance that requires new or retrofit of grease traps/interceptors? ❑Yes ❑ No ❑ NA ❑ NE Have there been recent inspection and/or enforcement actions taken on near- by restaurants or other nonresidential grease contributors? ❑ Yes ❑ No ❑NA ❑ NE Explain: Have there been other SSOs or blockages in this areas that were also caused by grease ❑ Yes ❑ No ❑NA ❑ NE When? If yes,describe them: Have cleaning and inspections ever been done at this location? ❑ Yes ❑ No ❑NA ❑ NE Explain. Have educational material about grease been distributed in the past? ❑ Yes ❑ No DNA ❑ NE When: and to whom: Explain: If the SSO occurred at a pump station,when was the wet well and pumps last checked for grease accumulation: Were the floats clean? El Yes El No ❑NA ❑ NE Comments: Form CS-SSO Page 4 Roots Do you have an active root control program on the line/area in question? ❑ Yes ❑ No ❑NA ❑ NE Describe: Have cleaning and inspections ever been increased at this location because of roots? ❑ Yes ❑ No ❑NA ❑ NE Explain: What corrective actions have been accomplished at the SSO location(and surrounding system if associated with the SSO)? What corrective actions are planned at the SSO location to reduce root intrusion? H as the line been smoke tested or videoed within the past year? ❑ Yes ❑ No ❑NA ❑ NE If Yes,when? Comments: Form CS-SSO Page 5 Inflow and Infiltration Are you under an SOC(Special Order by Consent)or do you have a schedule D Yes ❑ No DNA ❑ NE in any permit that addresses I/1? Explain if Yes: What corrective actions have been taken to reduce or eliminate I&I related overflows this spill location within the last year? Has there been any flow studies to determine I/I problems in the ❑ Yes ❑ No DNA 0 NE collection system at the SSO location? If Yes,when was the study completed and what actions did it recommend? Has the line been smoke tested or videoed within the past year? 0 Yes ❑ No DNA 0 NE If Yes,when and what actions are necessary and the status of such actions: Are there I/I related projects in your Capital Improvement Plan? ❑ Yes 0 No DNA 0 NE If Yes, explain: Have there been any grant or loan applications for I/I reduction projects? 0 Yes ❑ No DNA 0 NE If Yes, explain: Do you suspect any major sources of inflow or cross connections ❑ Yes 0 No DNA 0 NE with storm sewers? If Yes,explain: Have all lines contacting surface waters in the SSO location and upstream ❑ Yes 0 No DNA 0 NE been inspected recently? If Yes,explain: What other corrective actions are planned to prevent future I/I related SSOs at this location? Comments: Form CS-SSO Page 6 Pump Station Equipment Failure(Documentation of testing records, etc should be provided upon request) What kind of notification/alarm systems are present? Auto-dialer/telemetry(one-way communication) ❑ Yes Audible ❑ Yes Visual ❑ Yes SCADA(two-way communication) 0 Yes Emergency Contact Signage ❑ Yes Other ❑ Yes If Yes, explain: Describe the equipment that failed: What kind of situations trigger an alarm condition at this station(i.e.pump failure,power failure, high water,etc.)? Were notification/alarm systems operable? ❑ Yes ❑ No DNA ❑ NE In no,explain: If a pump failed,when was the last maintenance and/or inspection performed? What specifically was checked/maintained? If a valve failed,when was it last exercised? Were all pumps set to alternate? ❑ Yes 0 No ONA ❑ NE Did any pump show above normal run times prior to and during the SSO event? 0 Yes ❑ No ❑NA ❑ NE Were adequate spare parts on hand to fix the equipment ❑ Yes ❑ No DNA ❑ NE Was a spare or portable pump immediately available? ❑ Yes ❑ No ❑NA ❑ NE If a float problem,when were the floats last tested? How? If an auto-dialer or SCADA,when was the system last tested? How? Comments: Form CS-SSO Page 7 Power outage(Documentation of testing, records, tec., should be provided of alternative power source upon request.) What is your alternate power or pumping source? Did it function properly? ❑ Yes ❑ No ❑NA ❑ NE Describe? When was the alternate power or pumping source last tested under load? If caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the event? Comments: Form CS-SSO Page 8 Vandalism Provide police report number: Was the site secured? ❑ Yes ❑ No DNA ❑ NE If Yes, how? Have there been previous problems with vandalism at the SSO location? If Yes, explain: What security measures have been put in place to prevent similar ❑ Yes ❑ No DNA ❑ NE occurrences in the future? Comments: Form CS-SSO Page 9 Debris in line(Rocks, sticks, rags and other items not allowed in the collection system, etc.) What type of debris has been found in the line? Suspected cause or source of debris: Are manholes in the area secure and intact? ❑ Yes ❑ No DNA ❑ NE When was the area last checked/cleaned? Have cleaning and inspections ever been increased at this location ❑ Yes ❑ No DNA ❑ NE due to previous problems with debris? Explain: Are appropriate educational materials being developed and distributed ❑ Yes ❑ No DNA ❑ NE to prevent future similar occurrences? Comments: Form CS-SSO Page 10 Other(Pictures and police report, as applicable, must be available upon request.) Describe: Were adequate equipment and resources available to fix the problem? ❑ Yes ❑ No DNA ❑ NE If Yes,explain: If the problem could not be immediately repaired,what actions ❑ Yes ❑ No ❑NA ❑ NE were taken to lessen the impact of the SSO? Comments: Form CS-SSO Page 11 Pipe Failure(Break) Pipe size(inches): What is the pipe material: What is the approximate age of the line/pipe(years old): Is this a gravity line? ❑ Yes ❑ No DNA D NE Is this a force main line? ❑ Yes ❑ No DNA ❑ NE Is the line a"High Priority"line? ❑ Yes ❑ No DNA ❑ NE Last inspection date and findings: If a force main then, Was the break on the force main vertical? ❑ Yes ❑ No DNA ❑ NE Was the break on the force main horizontal? ❑ Yes ❑ No DNA ❑ NE Was the leak at the joint due to gasket failure ? ❑ Yes ❑ No DNA ❑ NE Was the leak at the joint due to split bell? ❑ Yes ❑ No DNA ❑ NE When was the last inspection or test of the nearest air-release valve to determine if operable? When was the last maintenance of the air release performed? If gravity sewer then, Does the line receive flow from a force main immediately upstream D Yes ❑ No DNA ❑ NE of the failed section of pipe? If yes,what measures are taken to control the hydrogen sulfide production? When was the line last inspected or videoed? If line collapsed,what is the condition of the lineup and downstream of the failure? What type of repair was made? If temporary,when is the permanent repair planned? Have there been other failures of this line in the past five years? ❑ Yes ❑ No DNA ❑ NE If so,then describe Form CS-SSO Page 12 System Visitation ORC ❑ Yes ❑ No Backup ❑ Yes ❑ No Name: Certification Number: Date visited: Time visited: How was the SSO remediated(i./e.Stopped and cleaned up)? As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. Person submitting claim: Date: Signature: Title: Telephone Number: Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five business days of first knowledge of the SSO with reference to the incident number(the incident number is only generated when electronic entry of this form is completed, if used). Form CS-SSO Page 13 TOWN OF YANCEYVILLE PUMP FALIURE CONTINGENCY PLAN The Town of Yanceyville has seven duplex pump stations, and the Town would respond to pump failures at each pump station in a similar manner. Each pump station has a primary pump and secondary pump. Each pump has its own auto-dialer and backup power source being a generator. Failure of the primary, secondary, or both pumps shall initiate this Contingency Plan with the goal of replacing the failing pump as soon as possible. If both pumps fail to activate, alarms will be activated. The alarms will contact the ORC. The ORC will then investigate to determine the reason for the backup or overflow. The ORC will notify other Public Works Staff, Town Manager, and Wastewater Treatment Plant of situation. If necessary, emergency equipment will be mobilized. The Town of Yanceyville can do some minor pump repairs on site; however, it is in the best interest of the Town to contract most pump repairs. The Town will contract with a local contractor in the event of pump failure in order to repair the pump as soon as possible. The Town will keep specific detail for each pump on site in order to expedite pump replacement. If a pump failure occurs, the ORC will check first for any Sanitary Sewer Overflow. If a Sanitary Sewer Overflow has or is occurring the ORC will begin containment procedures for the Sanitary Sewer Overflow. Containment must follow the Sanitary Sewer Overflow procedures contained within the Collections System Program. If a Sanitary Sewer Overflow is not or has not occurred, then the ORC will begin diagnosis of the pump failure. If the source is not obvious, or is beyond the Town's capacities to repair, then the ORC will contact a local contractor to expedite the repair. This plan was prepared by Mark Guthrie and Justin Chandler 1 Town of Yanceyville Pump Failure Contingency Plan Power Failure Generator CAT Power Gregory Poole Christy Hamilton(Dispatch) 919.890.4312 (office) 919.890.4305 (office) 919.890.4314 (emergency) 800.447.3144 (emergency) www.greorypoole.corn (website) voung@gregpool.corn (email) chrsity.halminton(a,gre2poole.com email) Power Failure Generator Managed Generator Services Kyle Palmer kyle@mgslcc.com (email) 800.209.1436 (office) 804.807.1056 (cell) King Electric Company Electrical Contractors Larry King 336.226.8889 (office) 336.382.7782 (mobile) lking@kingeledtric-co.corn (email) Pump Failure CRU- Charles R. Underwood,Inc. Charles Underwood 919.775.2463 1.800.729.2433 (24- Hour Emergency Support) Bypass Pump C&J Utilities Jerry Warren 336.213.0231 Septic Tank Cleaning Swann Septic Tank Cleaning Don Swann 336.694.4811 Town of Yanceyville ORC and Backup ORC Mark Guthrie: 336.344.3909 Justin Chandler: 36.514.5824 2 Town of Yanceyville Pump Failure Contingency Plan OPERATION/MAINTENANCE • Pump Stations are inspected daily unless very bad weather. All pumps have auto-dialers connected. • Generators exercise every Tuesday with automatic timer. • Vacuum Jail, Kimbro, workflow, suburban Mobile Home Park every two weeks. Clean floats at all stations at the same time. SPARE PARTS There are spare parts and equipment that are maintained at the Public Works Garage (158 East Church Street) such as: • Spare Pump Kimbro • Spare Pump for Jail Lift Station • Spare Pump for Sunvale Pump Station • Spare Pump for Influent Pump Station • Spare Pump for 1 H.P. 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