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HomeMy WebLinkAboutHISTORICAL BEFORE 2000RECO/ED Performance Annual Report I. General Information Facility/System Name: Woodlake Responsible Entity: Heater Utilities, Inc. Person in Charge/Contact: Jerry Tweed Applicable Permit (s): NC0061=7.19,, r;Y 3 1 8 2.Oi10 F�.e' Te�E'�LL f`a LIE .OFAC . Description of Collection System or Treatment Process: This 0.50 mgd wastewater treatment facility consists of a bar screen, an Aeromod Complete Mix system, tube settling clarifier, sludge digester, gas chlorination and post aeration. II. Performance Text Summary of System Performance for Calendar Year 1999 Heater Utilities began operating the Woodlake plant in September, 1999. The Woodlake plant has consistently met the discharge permit limits. List (by month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. September Compliant October Compliant November December Compliant Compliant III. Notification Our customers received a message on their bills regarding the availability of this report upon request and a notebook containing these reports is located in the appropriate Customer Service office. IV. 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 or customers of the named system and that those users have been notified of its availability. onsibPerson itle: Vice President Entity: Heater Utilities, Inc. Date 210 I'IHT 167 ' bb 1e; 4 P. 1 •1S. W. Allen Company MANUFACTURERS' REPRESENTATIVE PHONE366.0031 • P. 0 Bt 220218 • 121 GREENWICM ROAD • CrARLOTrE. NORTH CA� OUNA 28222 September 14, 1999 Heater Utilities P. 0. Box 4889 Cary, NC 27519 r . r t 6 2aoo ity Attention: Mr. Tim Thomas RE: Woodlake Country Club WWTP, Vass, NC Gentlemen: This is to certify that your Stevens Waste Water Flow Meter, Model 61R was serviced, calibrated and returned to operation in good and accurate condition on September 14, 1999 as out- lined in attached copy of Service Report for that day. '. Yours truly, B. W. ALLEN COMPNAY, Representing Leupold & Stevens, Inc. Mike Chrysler MC/lg Attached ENGINEERED EQUIPMENT & CONTROLS ZICE ATIONI L TOI •B. W. ALLEN COMPANY P. O. Box 220218 CHARLOTTE, NORTH CAROLINA 28222 SERVICE REPORT •_:-fir ..••lJ ✓,(4-el_ .__....... a - - .. `Z-e 9 _.._ DATF 7)/ 11/77 CUSTOM ER ORDER NO f:EQUESTED BY T1 112 r`ROMISED DATE / y/s` a V J t3YC. EPTE.DZ. �4 c ,„7.f OFFICE: T. CJQyA/6 - — /• •NATURE OF CHARGE ELIMINARY INFORMATION: See Mr. _1. �'"!— i Z� '� L-tet,7%-Zle ATERIAL,, TIME 4. PART NUMBER BILLED CHARGE PER DAY f CONTRACT 0 RECHECK AND EXPENSES ON SERVICE PERFORMED: DESCRIPTION OF WORK AND MATERIAL PROVIDED UNIT PRICE I� ,s-/)7 i ec o'CG aCC�+-;7- lf?±e✓ � SUN. :vrf .'edge ' eol3 'ol Exp. NCTE: SHOW SERIAL NUMBERS ON THIS REPORT MON. TUES. OST MEMO TO, E RV ICE COMPLETED SIGNED SERVICE EN YES NO h EER WED. I THUR. I FRI. SAT. TOTAL TOTAL MATERIAL Ii it+yo TIME TOTAL TOTAL EXPENSES TOTAL TIME. CUSTOMER CHARGE MATERIAL AND EXPENSE CUSTOMER BY /77,Ir TITLE FOR State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 12, 1999 Mr. Jerry H. Tweed Heater Utilities, Inc. P.O. Box 4889 Cary, North Carolina 27519 JLA� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification - Ownership Change Permit NCO061719 Woodlake Country Club WWTP Moore County Dear Mr. Tweed: In accordance with your request received June 22, 1999, the Division is forwarding the subject permit modification. This modification documents the change in ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at the telephone number or address listed below. cc: Central Files Fayetteville Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 An Equal Opportunity Affirmative Action Employer Sincerely, /Z�40w err T. Stevens 919 733-5083, extension 511 (fax) 919 733-0719 Chades_Weaver@h2o.enr.state.ne.us f Permit NCO061719 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Woodlake Country Club WWTP NCSR 1001 east of Vass Moore County to receiving waters designated as Crane Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 12, 1999. This permit and authorization to discharge shall expire at midnight on May 31, 2001. Signed this day August 12, 1999. err T. Stevens, Directo Division of Water Quality By Authority of the Environmental Management Commission Permit NCO061719 SUPPLEMENT TO PERMIT COVER SHEET Heater Utilities, Inc., is hereby authorized to: 1. Continue to operate an existing 0.5 MGD extended aeration package wastewater treatment system that includes the following components: ➢ Manual bar screen ➢ Aeromod Complete Mix system ➢ Tube, settler -type clarifier ➢ Post -chlorination ➢ Post aeration ➢ Aero is sludge digestion This waste ater treatment system is located at the Woodlake Country Club WWTP off NCSR 1001 east of Vass in Moore County. 2. After receiving an Authorization to Construct from the Division, construct the necessary components to upgrade the wastewater treatment system to 1.0 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Crane Creek, classified WS-III waters in the Cape Fear River Basin. 35°IOW Facility 1o�bdc79°1P1M_ ' NC0061719 Q"ad# `�1° ~ Locaiion Pi Mvwg Sb� C� cmx Stm=Q�WS-rQ Subba 30614 Heater Utilities Woodlake Country Club North SCALE 1 :24000 Permit NCO061719 A. (l.) EFFLUENT LMTATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expansion above 0.5 MGD, the Permittee is authorized to discharge from outfa11001. Such discharges shall be limited and monitored by the Permittee as specified below: }~ i l' i .I +W . ..� �• C � '� 4 �t _iS 'Tf -• _.t 1V ty t r' ,�'r, s-. r�ptY L _ .e. -•..P-�� 'n� ..i..r... Y. _. " s� _I,.:C-w�� 'f s_ �+- 'S y 'x �-� •. a _. A't." J' TY _ ��__'.1...=.� .�'L1•.'�r.`Fl_' 4'. Y:_�Y ` _ �L �:i i 2 ..� f � �. ., . • r � f .. ' F-. try Flow 0.5 MGD Continuous Recording Influent or Effluent BOD, 5 day 20°C 30.0 m L 45.0 m Weekly Com osste Effluent Total Suspended Residue 30.0 m 45.0 m L Weekly Composite Effluent NH3 as N(April 1- October 31 17.0 m L Weekly Composite Effluent NH3 as N November 1- March 31 2/Month Composite Effluent Fecal Coliform eometric mean)_2001100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 2Meek Grab Effluent Temperature Weekly Grab Effluent Total Nitro en NO2+NO3+TKN Quartedy Com osite Effluent Total Phosphorus Quarteq Composite Effluent H 1 Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning after expansion above 0.5 MGD and lasting until expiration_ , the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: •Yl� - � Y� •�L+w. r "mac sr :�... .t �~ i[S K'1�+i9 _�.1� •�1�'!`f;LL Flow 1.0 MGD Continuous Recording Influent or Effluent BOD, 5 day 202C 30.0 m 45.0 m 3/Week Composite Effluent Total Suspended Residue 30.0 m 45.0 m 3/Week Com osite Effluent NH3 as N(April 1- October 31 9.1 m Weekly Com osite Effluent NH3 as N November 1- March 31 2/Month Composite Effluent Fecal Coliform(geometric mean 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chloride 28.0 u L 2/Week Grab Effluent Tem erature Weekly Grab Effluent Total Nitro en NO2+NO3+TKN Month Composite Effluent Total Phosphorus Month Composite Effluent H1 I I I Weekly Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample There shall be 'no discharge of floating solids or visible foam in other than trace amounts. CV., w . Heater sS ut11,tieWATER AND WASTEWATER RVICES August 4, 1999 202 MwKenan Court Cary, North Carolina 27511 phone: 919.467.7854 far: 919.460.1788 P.O. Drawer 4889, Cary, NC 27519 N.C. Department of Environment and Natural Resources Division of Water Quality/NPDES 1. ; ' E P.O. Box 29535 Raleigh, NC 27626-0535 DEHR - W.ATER Qu,iLITY Res. Transfer (Name Change) of Woodlake Wafer Sewer Company, Inc. to Heater Utilities, Inc. To Whom It May Concern: On August 4, 1999, ownership of all of the assets of the water and wastewater systems of Woodlake Water and Sewer Company, Inc. was transferred to Heater Utilities, Inc.. Enclosed is the application for name change on the NPDES Discharge Permit No. NC0061719. Also enclosed are copies of the deed to the wastewater Treatment Plant site and Utilities Commission Order approving the transfer. Should you require additional information, please contact me at 467-8712, ext. 37. Sincerely, beJeTwPresident JT/psc State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director D IS�j gvr9 e p IEH F1 WATER QUALITY SECTION PERMIT NAME/OWNERS IHJ CHANGE FOEM I. C1IUENT PERMIT PFORMATION: Permit Number. NC/ e/0 / 6 / L I7 /—/—/ 9 1. Permit holder's / /14Ci r kn_ w SG/1 YO C r 1 nG Z. Permit's signing offidal's name and title: (Person legally responsible for permit V t C.c res t d-e n'' (T)tle) Perrd,+ 3. Mailing address ► 20 W ooA la l<.26\d�.City State: � C Zip Codr Z839 �f' Prr<tt (9/o) Zy5—No3/_ .max zo 2 TI. —NLW ,,LE NAME INFORMATION: 1. This request for a name change is a result of: X—a. Change in ownership of property/company _j. Name change only _c. Other (please explain): 2. New owner's name (name to be put on peraSt)• wil Uric /7-1 s5 TNc 3. New owns or signing offic al's name and title: Ter Y' { er TW e— — (Person legally responsible for permit) _Vice, t2tesrd-en4 (Title) 4. Mailing address:P•C)•'D'rawey lVM5 City: State• 1*� C Tip Code- Z.q"5 t2 Phone:(119) P.O. Box 29535, Raleigh. North cwofina 27626-0535 Telephone ed / 0% PO63 FAX a' pa 733-07t9 An Equal opportunity Affirmative Action Emplayer 50%recycled / 707. P�t�a uumer paper r--xr 3-7 PERMIT NAM OWNERSHIP CHANGE FORM THUS APMCAMON PACKAGE WILL NOT BE ACCEPTED BY THE Dr MION OF WATER QUALITY UNLESS ALL OF T14E APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL REQUxRED ITEMS: I. This completed application 2. Processing fee of $100.00 (Checks to be made payable to DEH�i 'R) 3. Legal documentation of the transfer.of ownership (such as ar contract, deed, articles of - incorporation) , CertificatiQn.must be completed and -signed by both the current permit holder and the new applicant in the case of change of ownership. For name change only, complete and sign the application certification. Current Permittee's Certification: I - attest that Phis application for `= • mine?oivrtership =grange has been revieweO and, is accurate and complete to the best of my knowledge. I understand that if all required'parts of this application axe not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: r, Applicant's Certification: I, J -C 1.4 . 1 w Pc A attest that this application for a name/ownership change has been reviewed 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.a lication .package will be returned as incomplete. Signature: Date: -7r •. . THE COMPLETED :A.IFFU- CATIQNTACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEHNR, Division q#'Water Quality.; Wa r Quality Secfiion, Permits and Engineering Unit P. O: •Box* 2295�5 ' r Raleigh, North Carolina 2762"535 ti4 STATE OF NORTH CAROLINA DEED AND EASEMENTS COUNTY OF MOORE THIS DEED AND DEED OF EASEMENT, made and executed this 12th day of May, 1999, by Woodlake Partners Limited Partnership, a NC Limited Partnership, hereinafter referred to as "Grantor," and Heater Utilities, Inc. a NC corporation, hereinafter referred to as "Grantee". WITNESSETH: WHEREAS, the Grantor is the owner of the land hereinafter described and has agreed to convey to Grantee, according to the terms set forth below, fee simple marketable title to the sewer lift station lots or tracts and the sewer utility easements hereinafter described. The designation of the "Grantor" as used herein and the "Grantee" as used herein shall include said parties, their successors and assigns, and shall include the singular and plural, as required, and the masculine, feminine and neuter gender as appropriate. Sewer Lift Stations/Waste Water Treatment Plant NOW, THEREFORE, for valuable consideration paid to the Grantor, the receipt ofwhich is hereby acknowledged, the Grantor *has bargained, sold and does grant, sell and convey unto the Grantee, in fee simple, all that lot or parcel of land situated in Little River Township, Moore County, North Carolina, in Woodlake Subdivision, more particularly described as follows: Lift Station containing 1,760 sq. ft as shown on map recorded in Plat Cabinet 7, Slide 433, and Waste Water Treatment Plant containing 1.86 acres as shown on map recorded in Plat Cabinet 7, Slide 544, both in the Office of the Register of Deeds of Moore County, North Carolina. TO HAVE AND TO HOLD, the aforesaid lots or parcels of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. Grantor covenants with the Grantee, that the Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that the title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claim of all persons. Sewer Collection Line and Access Easement NOW, THEREFORE, for valuable consideration paid to the Grantor, the receipt of which is hereby acknowledged, the Grantor has bargained and sold and does grant, sell and convey unto the Grantee, its successors and assigns, the perpetual right, privilege, easement and right of way now and hereinafter, to construct, improve, reconstruct, replace, inspect, repair, operate and maintain sewer utility collection lines and all appurtenant equipment relating to and customary for the use of sewer utility collection lines, including manholes, and also install, construct, improve, reconstruct, repair, replace, operate and maintain utilities and communications equipment to serve the above described lift station lot and waster water treatment plant, and the right, privilege, easement and right of way now and hereinafter to construct, improve, reconstruct, replace, inspect, repair, operate and maintain an all weather road to the sewer lift station parcel described above, including the perpetual right of ingress, egress, regress and access to travel to the sewer lift station parcel including the use of trucks, construction equipment, and sewer equipment in, upon, under and, across the property of the Grantor located in Moore County, in Little River Township, and being located in Woodlake Subdivision and more particularly described as follows: All sewer line or lift station easements as noted on the following recorded plats: Plat Cabinet 7, Slides 432, 433 and 544 in the Office of the Register of Deeds of Moore County, North Carolina. Each sewer utility easement is subject to the following terms and conditions: 1. The Grantee, its successors and assigns, shall be entitled to use of the area as necessary and appropriate,'' for sanitary sewer collection lines, manholes and appurtenant equipment, including the right to construe, install, improve, remove, replace, inspect, repair, operate and maintain all the sewer collection lines, fixtures, equipment and appurtenances, both above ground and subsurface necessary and appropriate for the sewer utility purposes enumerated above. 2. The Grantee, its successors and assigns, shall be entitled to use the area as necessary and appropriate for an all weather road to the above described sewer lift station lot, including the installation of utilities and communication equipment, including the right to construct, install, improve, remove, replace, inspect, repair, operate and maintain the ingress, egress, regress and access road, all utilities and communicationsequipment for the sewer lift station lot, fixtures, equipment and appurtenances, both above ground and subsurface necessary and appropriate for the purposes enumerated above. 3. The Grantee is authorizer) to remove and keep removed from the easement all trees, roots, limbs, shrubs, underbrush and parts thereof or other obstacles including buildings and structures as necessary to install, maintain, repair, operate, replace, improve or protect the sanitary sewer utilities located therein, the utilities and communications equipment to serve the lift station lot and the road to the lift station lot. 4. Following completion of any sewer utility improvements and road within the easement area, any disturbed lands will be restored in accordance with generally accepted sewer utility, engineering and landscape practices. Sewer Force NWm and Effluent Line Easement Grantor, for valuable consideration, paid to Grantor, the receipt of which is hereby acknowledged, has bargained and sole and does grant, sell, bargain and convey onto the Grantee, its successors and assigns, the perpetual right, privilege and easement and right of way now and hereinafter to construct, improve, reconstruct, replace, inspect, repair, operate and maintain a sewer utility force main, sewer utility collection lines - and all appurtenant equipment including utilities and communications - equipment, relating to. and customary for the use of sewer collection lines and force mains or other sewer system equipment in, upon, under and across the property of the Grantor located in Moore County, in Little RiverTownship, and being located in Woodlake Subdivision and extending from the sewer lift station parcel described above and more particularly described as follows: All sewer force main easements as noted on the following recorded plats: Plat Cabinet 7, Slides 432, 433 and 544 in the Office of the Register of Deeds of Moore County, North Carolina. Easement 20' in width centered on the sewer effluent line from the Waste Water Treatment Plant as shown in Plat Cabinet 7, Slide 544, Moore County Registry, in an easterly direction the entire distance of the existing effluent line to the discharge point into Cranes Creek below the existing dam as specified in NPDES Permit No. NC006179, being approximately 2,213.76 feet in length. Each sewer force main utility easement is subject to the following terms and conditions: 1. I The Grantee, its successors and assigns, shall be entitled to the use of the area as necessary and appropriate, for sanitary sewer force mains, collection lines, manholes and appurtenant equipment, including the right to construct, install, improve, remove, replace, inspect, repair, operate and maintain the sewer force mains, collection lines, fixtures, equipment and appurtenances, including utilities and communications equipment both above ground and subsurface necessary and appropriate for the sewer utility purposes enumerated above. 2. The Grantee is authorized to remove and keep removed from the easement all trees, roots, limbs, shrubs, underbrush and parts thereof or other obstacles including buildings and structures as necessary to install, maintain, repair, improve, replace, operate or protect the sanitary sewer utilities, and other utilities and communications equipment located therein. 3. The Grantee shall be entitled to use the easement area for access onto this utility property and other sewer utility property of Grantee; provided nothing herein shall convey to Grantee any right of access over other property of the Grantor except that described and conveyed herein. 4. Following completion of any sewer utility improvements within the easement area, any disturbed lands', will be restored in accordance with generally accepted sewer utility, engineering and landscape practices. TO HAVE AND TO HOLD the above described perpetual easements entitled Sewer Collection Line and Access Easement, and Sewer Force Main Easement, for the purposes stated above onto the Grantee, its successors and assigns. The grantor hereby, for itself, its successors and assigns, hereby warrants and covenants that it is the owner of the property described above in the two easements, that it has the right to grant such easements and that it is free and clear of any encumbrances and will warrant and defend title to the same against lawful claims of all persons whomsoever. IN WITNESS WHEREOF, the Grantor has hereunto set his hand and seal, adopting the designation (SEAL) as its own, or if corporate, has caused this instrument to be signed in the corporate name by its duly authorized officers and its seal or a reasonable facsimile thereof to be hereunto affixed or impressed by authority of its Board of Directors, the day and year first above written. WOODLAKE PARTNERS LE IITED PARTNERSHIP (SEAL) By: WOODLAKE PROPERTIES, INC., General Partner By: Vice President ATTEST: (CORPOP.ATE SEAL) e NORTH CAROLINA COUNTY I, Notary Public of the County and State aforesaid, certify that ke. I I personally came'before me this day and acknowledged that she is Assistant Secretary of Woodlake Properties, Inc., a NC corporation, General Partner of Woodlake Partners Limited Partnership, a North Carolina Limited Partnership, Grantor herein, and that by authority duly given and as the act of the corporation as the General Partner of the Limited Partnership, the foregoing instrument was signed in its name by its Vice President, sealed with its corporate seal and attested by her as its Assistant Secretary. Witness my hand and official stamp or seal, this / day of 19�. My commissionl, expires:%6463 - Notary Public 4 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-274, SUB 214 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION In the Matter of Application by Heater Utilities, Inc., Post Office } ORDER APPROVING Drawer 4889, Cary, North Carolina, 27519, for } BOND, GRANTING Authority to Transfer the Franchise to Provide } TRANSFER, CANCELING Water and Sewer Utility Service in Woodlake } FRANCHISE, AND Country Club in Moore County, North Carolina, } REQUIRING CUSTOMER from Woodlake' Water and Sewer Company, Inc. } NOTICE BY THEM COMMISSION: On February23, 1999 Heater Utilities, Inc. Heater or � ( Applicant), filed an application with the Commission seeking authority to transfer the franchise for providing water and sewer utility service in Woodlake Country Club in Moore County, North Carolina, from Woodlake Water and Sewer Company, Inc. (Woodlake). The Applicant's proposed rates are the same as currently approved for Woodlake. The Woodlake system serves approximately 455 water and 355 sewer customers and approximately 372 water and sewer availability customers. Heater has entered into a purchase agreement with Woodlake to purchase the existing water and sewer facilities at a purchase price of $1,000,000. As an additional purchase price, Heater shall pay Woodlake $400 (or 50% of the Commission approved connection fee for Woodlake, which ever is greater) for each new connection made to the existing water 'mains and $400 (or 50% of the Commission approved connection fee for Woodlake, which ever is greater) for each new connection made to the existing wastewater mains. The contract for transfer is conditioned upon Heater's obtaining Commission approval of the transfer. Heater believes that the cost of the plant acquired, net of contributions in aid of construction and accumulated depreciation, will be greater that the total purchase price (including the $400 per connection payments). The Public Staff indicated that it believes that -the net plant acquired may actually be less than the total purchase price, resulting in a debit acquisition adjustment. However, Heater has agreed that the debit acquisition adjustment, if any, will not be included in determining rates in any future rate proceeding. The Public Staff has recommended approval of the transfer. On April 20, 1999, the Commission issued an Order requiring customer notice and stating that the',application in this matter may be determined without public hearing if no significant protests are received subsequent to customer notice. The Certificate of Service was properly filed. There were four letters from customers with questions related to the P P Y availability rates. The Public Staff has addressed their concerns. On the basis of the verified application and the records of the Commission, the Commission makes the following FINDINGS OF FACT 1. Hieater presently holds franchises for approximately 170 water systems and nine sewer systems and serves approximately 14,370 water and 1,435 sewer customers (not including systems newly acquired from Mid South). Heater's record of service is satisfactory. 2. The Woodlake service area included in this transfer serves approximately 455 water and 355 sewer customers and approximately 372 water and sewer availability customers. 3. The Public Staff has recommended that Heater be required to post a $100,000 bond for the Woodlake service area. Heater currently has $3,000,000 of bonds posted with the Commission. Of this amount, $2,131,000 of bond surety is assigned to specific subdivisions and $869,000 of bond surety is unassigned. 1 4. Heater has the technical, managerial, and financial capacity to provide water and sewer utility service in this service area. 5. Hieater has filed all exhibits required with the application. Based upon the foregoing, the Commission is of the opinion that $100,000 of PP Heater's unassigned bond surety should be assigned to the former Woodlake service area, the transfer of the water and sewer utility franchise should be granted, and the requested rates should be approved. IT IS, THEREFORE, ORDERED as follows: 1. That $100,000 of the $869,000 unassigned bond surety shall be assigned to the former Woodlake service area. The remaining unassigned bond surety shall be $769,000. 2. TI at the transfer of the franchise to provide water and sewer utility service in Woodlake Country Club in Moore County, North Carolina, from Woodlake Water and Sewer Corn pariy, Inc., to Heater Utilities, Inc., is approved. 3. That the Applicant shall give written notification to the Commission within 14 days after the transfer has taken place. 2 4. That the franchise to serve Woodlake Country Club granted to Woodlake in Docket No. W-1029 shall be considered canceled upon receipt of written notification to the Commission from the Applicant that the transfer has taken place. 5. That Appendix A shall constitute the Certificate of Public Convenience and Necessity. 6. That the Schedule of Rates, attached as Appendix B, is approved and deemed to be filed with Commission pursuant to G.S. 62-138. Said Schedule of Rates is hereby authorized to become effective for service rendered on and after the date of this Order. 7. That a copy of this Order be mailed with sufficient postage or hand delivered by the Applicant to all customers affected by the transfer; that this Notice to Customers be mailed or hand delivered not later than 15 days after the date of this Order; and that the Applicant submit to the Commission the attached Certificate of Service properly signed and notarized no later than 30 days after the date of this •Order. ISSUED'BY ORDER OF THE COMMISSION. This the 2nd day of , 1999. NORTH CAROLINA UTILITIES COMMISSION rbMesa.03 Geneva S. Thigpen, Chief Clerk 3 STATE OF NORTH CAROLI NA UTILITIES COMMISSION RALEIGH APPENDIX A DOCKET NO. W-274, SUB 214 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION HEATER UTILITIES. INC. is granted this to provide water and sewer utility service in WOODLAKE COUNTRY CLUB Moore County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the 2nd day of , 1999. NORTH CAROLI NA UTILITIES COMMISSION Geneva S. Thigpen, Chief Clerk APPENDIX B PAGE 1 OF 2 for HEATER UTILITIES. INC. for providing water and sewer utility service in WOODLAKE COUNTRY CLUB Moore County, North Carolina Metered Residential and Commercial Service: Water Service - Base charge, zero usage $ 9.00, minimum Usage charge, per 1,000 gallons $ 2.00 Sewer Service (based on water usage) - Base charge, zero usage $12.00, minimum Usage charge, per 1,000 gallons $ 2.00 Pool House $30.00 Water Irrigation Fees: Connection charge for irrigation meter installation - $150.00 Water Service - Base charge, zero usage $ 9.00, minimum Usage charge, per 1,000 gallons $ 2.00 Availability Rates: Water - Sewer - Tap -on Feel: Water - Sewer - Reconnection ar APPENDIX B PAGE 2OF2 $ 5.00 per month $ 3.75 per month $800.00 $800.00 If water and sewer service cut off by utility for -good cause: It water and sewer service discontinued at customer's request: Billing -. -i Finance Charaes for= Paymen Returned Check Charge: On billing date 25 days after billing date Shall be monthly for service in arrears $15.00 $ 5.00 1 % per month will be applied to the unpaid balance of all bills still past due 25 days after billing date $20.00 Issued in Accordance with Authority Granted by the North Carolina Utilities Commission in Docket No. W-274, Sub 214, on this _2nd - day of August , 1999. PE gat ww-Ax mel mailed with sufficient postage or hand delivered to all affected customers a copy of the Order issued by the North Carolina Utilities Commission in Docket No. W-274, Sub 214, and such Order was mailed or hand'Idelivered by the date specified in the Order. This the day of 1999. By: Signature Name of Utility Company The above named Applicant, personally appeared befor 7 me this day and, being first duly swum, says that the required copy of the Commission Order was mailed or hand delivered to all affected customers, as required by the Commission Order dated in Docket No. W-274, Sub 214. Witness any hand and notarial seal, this the day of (SEAL) My Commission Expires: Notary Public Address Date 1999. State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT November 14, 1989 Mr. Francis Chester, Manager Construction and Development Woodlake Country Club P.O. Box 648 Vass, NC 28394 SUBJECT: Woodlake Country Club Wastewater Treatment Plant NPDES Permit No. NCO061719 Vass, North Carolina Moore County Dear Mr. Chester: In a letter dated November 6, 1989, you requested that this office certify that the wastewater treatment facility at Woodlake Country Club fulfills all Division of Environmental Management's permit requirements. The wastewater treatment plant located at Woodlake Country Club operates under NPDES discharge permit No. NC0061719. This facility has been construct- ed in accordance with plans and specifications submitted with the original permit application. The facility is permitted for a 1.0 mgd flow; however, due to the treatment units currently constructed, the design capacity is .3 mgd. Monthly monitoring data indicates that the current flows into this system are well below the design .300 mgd, and it is the opinion of this office that the addition of 50 residential sewer customers could be easily treated by this system. This facility consistently meets final effluent limitations and is considered to be in compliance with all NPDES permit requirements. Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone 919-486-1541 An Equal Opportunity Affirmative Action Employer Mr. Francis Chester Page 2 November 14, 1989 Should you have any questions regarding this matter, feel free to notify Mr. Grady Dobson, Environmental Engineer, Fayetteville Regional Office, at (919) 486-1541. incerely, N and , P.E. Regional Supervisor MJN/GD/tf WG9DIAKFIGOUNTKY CLUB P.O. BOX 648, VASS, NORTH CAROLINA 28394 November 6, 1989 919-245-4031 / EAST COAST: 800-334-1126 / NC: 800-672-9862 Mr. Grady Dobson NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT Division of Environmental Management Fayetteville Regional Office Wachovia Building, Suite 714 Fayetteville, NC 28301 Ref: Woodlake Utilities Dear Mr. Dobson; w E��� 1 -1 Fd� As we discussed in our recent meeting, Woodlake Utilities would like to receive a letter from the Division of Environmental Management to document: 1. The system meets the basic design and operational standards of DEM. 2. The most recent inspection, (or reports submitted by the operator), indicates the system to be in basic compliance with DEM regulations. 3. The waste water treatment plant is operating below its design capacity of 300,000 gpd, with peak flows reported in the past four months not exceeding 110,000 gpd• 4. The addition of 50 residential sewer customers would be well within the permit requirements, assuming that the facility continued to be operated and maintained in accordance with standard operating procedures. The Public Water Supply Branch of DHS has prepared a letter dated November 3, 1989. I submit this as a suggestion of the format that is useful to us. Obviously, your department will prepare a response appropriate to the DEM regulations, but I hope it may be helpful. Mr. Grady Dobson November 6, 1989 Page Z Thank you for your attention in this matter. I would be pleased to stop by and pick up a copy of the letter when it is ready. SincereLy, ', Francis Chester Manager, Construction and Development FC/bar Division of .Health Services 225 Green Street, Suite 606 +STArc� Fayetteville, North Carolina 28301r.L.� (919) 486-1191 5 o North Carolina Department of Human Resources South Central Regional Office O Wachovia Building • 225 Green Street • Fayetteville, North Carolina 28301 James G. Martin, Governor - David Flaherty, Secretary November 3, 1989- _ To Whom It May Concern: Re: Public Water System ` Woodlake Utilities, Inc. Moore County 03-63-114 You have requested information regarding the approval status for the above - referenced public water system. North Carolina's public water systems serving well water must meet mandatory requirements as required by the North Carolina Drinking Water Act. These requirements and the status of the referenced system are listed below: 1. Plans and specifications for the system, have been approved. 2. Owners of community public water systems served by wells are required to have samples analyzed according to -the following schedule: Sampling Current Samples in Compliance Bacteriological (monthly) Yes Yes Inorganic Chemical (once every 3 years) 'Yes Yes Radiological (once very 4 years) Yes Yes Corrosivity (one initial sample only) Yes Yes 3. Our most recent inspection indicates that aboveground facilities are.. in basic compliance with the minimum design standards for public water systems as required by the Division of Health Services. 4. Remarks: If we may be of further service, please contact our office. FOM/ps cc: Mr. W. E. Venrick Sincerely, �, Frank 0. Morris, P.E. Regional Engineer Public Water Supply Branch Environmental Health Section An Equl Opportunity / Affirmative Action Enipinver DO NOT PURGE PLEASE KEEP THIS IN THE NPDES FILE FOR WOODLAKE. THIS INFO. STIP ULA TES MINIMUM RELEASE FROM THE WOODLAKE DAM TO ENSURE A 16CFS FLOW. THIS IS KEY TO WATER QUALITY PROTECTION AS THE 7Q10 FOR NPDES PERMIT IS BASED ON THE RELEASE FROM THE DAM State of North Carolina Department of Natural Resources and Community Development Division of Land Resources 512 North Salisbury Street • Raleigh, North Carolina:27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Stephen G. Conrad 'August 17, 1988'. Director Mr. Francis Chester, Manager Woodlake International Yacht & Country Club, P. O. Box 648 mVass, NC 28394 RE: Approval to Repair Woodlake Dam Moore County AUG 22 1988 MD Dear Mr. Chester: .. This is in response to . your submissions on July 1 and 26, and August 16, 1988 of plans and design data for the repair of the subject dam in Moore County on Crains Creek in compliance with the Dam Safety Law of 1967. These plans have been prepared under the supervision of Dr. B. Dan Marks, P.E. of S&ME, Inc. This letter constitutes approval ofyour proposal to repair the subject dam according to the plans submitted,to this Division on July 26, 1988 and revisions of August 16, 1988 with the following stipulations: (1) A minimum flaw of 16 _cfs must be released from the dam site at all times, even during construction. (2) Project construction shall be supervised by Dr. B. Dan Marks, P.E. (3) During construction the Division of Land. Resources may require such progress reports as is deemed necessary. -(4) Mr. James D. Simons, P.G.,. P.E. - Dam Safety Engineer shall be notified (phone no. 919-733-4574) at least 48 hours prior to critical construction activities including, butnot limit -Pa to, installation of the new 60-inch diameter RCP spillway barrel and 'backfilling of the RCP, and installation of thespillway underdrainage and filter system. (5) Upon completion of the project, Dr. B. Dan Marks, P.E. shall inspect the completed work and upon finding (1) that the work has been done as specified, (2) that the dam is safe, and (3) that minimum stream flaw. requirements have been satisfied, shall file with the Division of Land Resources two sets of -"As -Built" drawings and a certificate stating that the workhasbeen completed in accordance with approved plans, specifications and other requirements. P.O Box 27687, Raleigh, North Camlina 276i1-7687 Telephone 919-733-3833 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Natural Resources and Community Development Division of Land Resources 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED Stephen G. Conrad January 24, 1988 Director Ms. Sarah Moore Vice President Woodlake International Yacht & Country Club SR Box 66A Vass, North Carolina 28394 RE: Increased Minimum Stream Flow Release Woodlake Dam, Moore County Dear Ms. Moore: lee •.L.,/,14a We have been informed by the Division of Environmental Management that an increase in the minimum streamflow release requirement from the Woodlake Dam in Moore County is needed because of your recently permitted wastewater discharge below the dam. - Under the authority of G.S. 143-215-24 of the Dam Safety Law of 1967, the minimum stream flow release from the Woodlake Dam to Crane Creek is increased immediately from 0.4 cubic feet per second to 16 cubic feet per second. Please advise within 20 days how the minimum stream flow increase will be accomplished. If you have any questions concerning this matter, please contact Mr. Joe Glass, Land Quality Section, Fayetteville Regional Office, Wachovi.a Bldg, Suite 714, Fayetteville, North Carolina 28301 or Mr. James Simons, P.E., Land Quality Section, P. 0. Box 27687, Raleigh, North Carolina 27611. Very truly yours, .1.le.d- , 4 . �rY Stephen G. Conrad cc: Mr. Paul Wilms Ms. Kitty Kramer Mr. Joe Glass P.O. Box 27687, Raleigh, Nerds Carolina 27611-7687 Telephone 919-733-3833 An Equal Opportunity Affirmative Action Employer Mr. Francis Chester August 17, 1988 Page 2 (6) Two copies of an operations and maintenance plan shall be submitted for operation of the gated spillway during hydrologic events and for scheduled maintenance of the dam and outlet works. (7) Two copies of an emergency action plan shall be submitted outlining appropriate measures to be taken and the authorities to be notified in the event'of an emergency which might endanger the. safety, of the dam' .and downstream residents. (8) No water shall be impounded behind the dam until after final approval is issued by the Division of Land Resources for operation of this dam. (9) You must notify. Mr. Joe Glass, Land Quality Section, Wachovia. Building, Suite 714, Fayetteville, N. C. 28301 ten days before the start of construction. The Dam, Safety Law requires that project_ construction commence within one year from the date of this approval letter, or the approval is void. Very truly'yours, Stephen G. Conrad, Director SGC•JDS:se cc: Mr. Joe`Glass4 Dr. B. Dan Marks, P.E. Mr. Larry Durham 11q State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street 9 Raleigh, North Carolina 27611 - James G. Martin, Governor R. Paul Wilms January 10, 1986 __. S. Thomas Rhodes, Secretary Director Mr. Billy F. Burnett Woodlake Utilities, Inc. 2109 Timberlane Drive Florence, SC 29501 SUBJECT: Permit No. NCO061719 =y Authorization to Construct Woodlake Utilities, Inc. Wooklake Yacht and Country Club Moore County Dear Mr. Burnett: A letter of request for Authorization to Construct was received December 2, 1985, by the Division and final plans and specifications for the subject project. - have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 0.5 NIGD wastewater treatment facility consisting of a screen chamber, flow splitter box, two 50,000-gallon aeration/clarification modules, four 100,000-gallon aeration/clarification modules, a dual-chamber-aerated chlorine contact tank, sludge drying beds, approximately 2,680 lineal feet of 8- inch gravity outfall, and appurtenances to serve Woodlake Yacht and Country Club. This Authorization to Construct is issued in accordance with Part III -para- graph C of NPDES Permit No. NCO061719 issued September 18, 1985, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.-NC0061719. The Permi_ttee must employ a certified wastewater operator in accordance with Part III paragraph D of the referenced permit. The sludge generated frcan these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. In event the facilities fail to perform satisfactorily in meeting its . NPDES permit effluent limits, Woodlake Utilities, Inc. shall take such immediate corrective action as may be required by this Division., including the construction of additional wastewater treatment and disposal facilities. Pollution Prevention Pays P.O Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer P NCO061n9 - Page 2 one (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. ---- Gil Vinzani, telephone number 919/733-5083. Sincerely yours, Original 5ned By ARTHUR MOUBERRY RF 9paul Wilms cc: Moore County Health Depar dent Frank C. Cockinos & Associates, Inc. Fayetteville Regional Supervisor Mr. Dennis R. Ramsey GV/ad }