Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQCS00086_Renewal (Application)_20220518
r U Public Works & Utilities 1"� P.O Box 506 Oxford , NC 27565 tPhone: 919.603.1152 '16 Ili 01: Fax: 919.603.1138 f ;If; Cel1:919-939-3226 +IFS, 1►, % RECEIVED MAY 1 8 2022 Attn: PERCS Unit Supervisor 1617 Mail Service Center NCDEQIDWRINPDES Raleigh NC. 27699-1636 Subject: Collections Permit Renewal WQCS00086 This cover letter is to formally submit application for and request Collections Permit renewal for the City of Oxford permit number"WQCS00086" Attachments in submittal include: • Cover Letter • Application • Ownership signature • Pump Station List • High Priority line list • Annual Budget approved • Capital Improvement Plan • Response action Plan • Contingency Plan • Comprehensive Collection System Map • Any potential Compliance Issues If there is any item that needs more information please contact me anytime and I will be happy to work with you in this renewal process. Ronald Parker Water/Sewer Superintendent "Equal Opportunity Employer" State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0400—SYSTEM-WIDE WASTEWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16&SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System-wide Collection System Permitting website: General — When submitting an application to the Municipal Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. The copy may be submitted in digital format. A. Cover Letter ® Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non-Discharge Fees C. System-Wide Wastewater Collection System (FORM: CSA 04-16)Application: El Submit the completed and appropriately executed System-wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately-Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system,or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section 1.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule, unless they are formally delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 1 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter ® Instruction C: Application O Instruction C: Ownership Documentation (i.e.CPCN)(If necessary) O Instruction D: Delegation Letter(If necessary for signing official) • Section IV.3 Pump Station List • Section IV.4 High Priority Lines List ® Section V.4 Annual Budget for Collection System (Updated and Approved) • Section V.6 Capital Improvement Plan(Updated and Approved) Section VI.2 Response Action Plan ® Section VI.4 Contingency Plan • Section VI.6 Comprehensive Collection System Map • Section VH Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE,INCLDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section MUNICIPAL PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST.Suite 925 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)707-3601 TELEPHONE NUMBER: (919)707-3601 INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION: 1. Applicant's name(Municipality,Public Utility,etc.):Municipality-City of Oxford 2. Facility Information: Name: City of Oxford Collection System Permit No.: WQCS00086 3. Applicant type: ®Municipal ❑ State ❑Privately-Owned Public Utility ❑County ❑ Other: 4. Signature authority's name:Alan Thornton per 15A NCAC 02T.0106(b) Title: City Manager 5. Applicant's mailing address: P.O.Box 506 City: Oxford State:NC Zip:27565 6. Applicant's contact information: Phone number: (252)903-4801 Fax number: (919)603-1138 Email address: alan.thomtonna,oxfordnc.org IL CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Stephen Blasko 2. Title/Affiliation:Public Works&Utilities Director 3. Contact's mailing address: P.O.Box 506 4. City: Oxford State:NC Zip:27565 5. Contact's information: Phone number: (919)482-2504 Fax number: (919)603-1138 Email address: stephenblaskoAoxfordnc.org III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑New ®Renewal 2. County System is located in: Granville County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s):Alan Thornton-City Manager Owner,City of Oxford 4. WWTF Permit Number(s): NC002054 5. What is the wastewater type? 64%Domestic or II 36%Industrial(See 15A NCAC 02T.0103(20)) l--> Is there a Pretreatment Program in effect?®Yes or❑No 6. Wastewater flow: 1.08 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 3_5 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.0114 or®Representative Data 9. Population served by the collection system: 8721 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 88(miles) Force Main 10(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) Simplex Pump Stations(Serving Multiple Buildings) Duplex Pump Stations 11 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 I 5A NCAC 02T .0402(2)known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line(i.e.aerial),material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. 2. Indicate the current designated collection system operators for the collection system per I 5A NCAC 08G.020I Main ORC Name: Ronald Parker Certification Number:995013 Back-Up ORC Name: Gerald Haskins Certification Number: 1006889 See the"WOCS 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: $550,000 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $7,215,340 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system❑Yes or®No 8. Do any satellite systems discharge to this collection system❑Yes or®No(If yes complete table below) 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 anyagreements or ordinances currentlyin place to address flows from satellite systems: �' NA APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place®Yes or❑No 2. If Yes,submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place?®Yes or❑No 4. If Yes,submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ®Yes or❑No 6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion 7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Current If no,Indicate a Typical Permit Condition Compliance Compliance Compliance? Date Schedule I(4)—Grease ordinance with legal authority to inspect/enforce ®Yes ❑No 12—18 mo. I(5)— Grease inspection and enforcement program ®Yes ❑No 12—18 mo. I(6)—Three to five year current Capital Improvement Plan. ®Yes ❑No 12— 18 mo. 1(8)—Pump station contingency plan ®Yes ❑No 3 mo. I(9)—Pump station identification signs. ®Yes ❑No 3 mo. I(11)—Functional and conspicuous audible and visual alarms. ®Yes ❑No 3—6 mo. II(5)—Spare pumps for any station where one pump cannot handle peak flows alone(in a duplex station,the 2°d pump is ®Yes ❑No 6—9 mo. the spare if pump reliability is met). II(7)—Accessible right-of-ways and easements. ®Yes ❑No 6—12 mo. II(9)—Response action plan with Items 9(a—h). ®Yes ❑No 3 mo. III(3)—Comprehensive collection system map ®Yes ❑No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T.0106(b): I,Alan Thornton City Manager-City of Oxford attest that this application for City of Oxford WQCS00086 (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: f I�\ I �1 :ty �yl Date: I/ 2 12 02 z APPLICATION CSA 04-16 Page 5 of 5 Water Pollution Control System Operator Designation 'Form WPCSOCC NCAC 15A 8G.0201 _ Permittee Owner/Officer Name: 0`-1. Aka Rio- 4.--- -.1 I (z* Mc/t • Mailing Address: 3o (J:1 ;,4.M,k.'-- City: 1=)¢60- State: I Zip: Z7 - Phone#: q eq 403 i I,D 1 Email address: GJa•-, . - '4.t .,'`° 04-e-a c . o-1 2 ' Signature: A--t . Ai✓'1 1 Date: -, /a.D3-1 Facility Name: f-i i')/ D 0 k ro el Permit#: WA 65 000$6 County: G rc=n v l l 1 t, SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility Type/Grade (CHECK ONLY ONE): Biologicalllection Physical/Chemical Surface Irrigation Land Application Operator in Responsible Charge(ORC) r Print Full Name: RokuJ 01 ts)p4, P rAl 'l c r� , Email: r a r ke c ®ox)-or6t pc-•Dri`• Certificate Type/Grad e/ umber: `i/ 99501.7 Work Phone#: 10' `6©3 )i s• Signature: f- °' Date: 2 ^ /0-2 0 2 / "I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-Up Operator in Responsible Charge(BU ORC) Print Full Name: g c-k.a L4D A 14-16to,.S Email: Rc -orbol090 yah09, c4ry'? Certificate Type/ ade/Number: / l 109 l08'1 Work Phone#: - G q / - 7 g 7& Signature: Date: 2 - 11- ao2 I "I certify tha I e to my desig on as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and re 'ons pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G.0205 and failing to do so can result in I Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail,fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh,NC 27699-1618 Fax:919.715.2726 oriMinal to: Email:certadminAnedenr.aov Mail or fax a copy to the Asheville Fayetteville Mooresville Raleigh appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 3800 Barrett Dr Swannanoa 28778 Suite 714 Suite 301 Raleigh 27609 Fax:828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax:919.571.4718 Phone:828.296.4500 Fax:910.486.0707 Fax:704.663.6040 Phone:919.791.4200 Phone:910.433.3300 Phone:704.663.1699 Washington Wilmington Winston-Salem 943 Washington Sq Mall 127 Cardinal Dr 450 W.Hanes Mall Rd Washington 27889 Wilmington 28405-2845 Winston-Salem 27105 Fax:252.946.9215 Fax:910.350.2004 Fax:336.776.9797 Phone:252.946.6481 Phone:910.796.7215 Phone:336.776.9800 Revised 05-2015 WPCSOCC Operator Designation Form, cont. Facility Name: C t""� 0)(f D i`--1) Permit#: IA)QC/5 0 b D SC( Back-Up Operator in Responsible Charge(BU ORC) T j T EC-16/-► L Cz) ( ( 9 t , wG Print Full Name: ,�YIN) Sf o �� Email: Sc-Or Certificate Type/Grade/Number: / / /0 O 693 y Work Phone#: 919- -7(22 O / 1 Signature: I Date: _I "I certify that I agr to my designation as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-Up Operator in Responsible Charge(BU ORC) Print Full Name: Email: Certificate Type/Grade/Number: Work Phone#: Signature: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-Up Operator in Responsible Charge(BU ORC) Print Full Name: Email: Certificate Type/Grade/Number: Work Phone#: Signature: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in I5A NCAC 08G.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-Up Operator in Responsible Charge(BU ORC) Print Full Name: Email: Certificate Type/Grade/Number: Work Phone#: Signature: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in I5A NCAC 08G.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Revised 05-2015 Pump Station Name Physical Location Alarm Type Pump Reliability Reliability Source Capacity Of Station in Gallons Kingsbury 509 Forrest Rd SCADA Multiple pumps Generator 752 Oxford Park 6048 Horner Siding Rd. SCADA Multiple pumps Pump & Haul 658 Coon Creek 5521 Forestview Heights SCADA Multiple pumps Generator 129,254 Rollingwood 410 Polly Dr SCADA Multiple pumps Generator 3,006 Knottsgrove 3202 Knotts Grove Rd. SCADA Multiple pumps Generator 5,261 Midway 3056 E. Shady Grove Rd. SCADA Multiple pumps Generator 9,395 Rest Area 2619 Bryan Hill Rd. SCADA Multiple pumps Generator 11,509 185 & 15 South 1017 US 15 South SCADA Multiple pumps Generator 6,013 Willows 133 Coventry Lane SCADA Multiple pumps Generator 1,127 Certainteed 200 Certianteed Lane SCADA Multiple pumps Generator 3,758 Clover Lane 214 Clover Lane SCADA Multiple pumps Generator 1,127 Attachment IV-4 High Priority List Aerial Crossing 1. Outfall line between Lewis and Hillsboro Street. (Ductile) 2. Outfall line from abandoned WWTP off SR1195 and Foundry Branch outfall line. Two locations (Ductile) 3. Outfall line between SR1195 and 1-85. (Ductile) 4. Outfall line crossing Foundry Branch near Maple Drive. (Ductile) 5. Outfall line behind Pine Cone Drive.(Ductile) 6. Outfall line near Hillandale Drive. (Ductile) 7. Two locations along Jordan Branch outfall line between Pine Cone Drive and College Street (NC15). (Ductile) 8. Two locations along Coon Creek outfall line between 1-85 and Business 158. (Ductile) 9. Two locations along outfall line SR1195 and Lewis Street. (Ductile) 10. Outfall line from 1-85 and SR1649. (Ductile) 11. Outfall line from Green to Palmer Court. (Ductile) 12. Outfall line from Sunset to east Quailridge. (Ductile) 13. Outfall line from Williamsboro to Taylor Street. (Ductile) 14. Out fall line between outer loop and Webb School Rd. (Ductile) 15. Outfall line between Maple Dr. and Pine Street. (Ductile) 16. Line off of Roxboro Rd.towards the Oxford loop. (Ductile) 17. Outfall line between Fairway and Oxford loop. (Ductile) 18. Outfall line from Summit to Green St. (Ductile) Sub Water Crossings 1A. Outfall line behind Maluli Drive near SR1602 2A. eight locations along Jorden Creek outfall line. 3A. two locations along outfall line between Lewis St. (NC15)and SR1195 4A.Seven locations between Williamsboro St. and Oxford Park City of Oxford Public Works & Utilities Public Works Director Public Works Water&Sewer Superintendent Superintendent Utility Equipment SR.Metter Sr. Line maintenance reader Meter Mechanic Line Line Crew Leader Operator Reader Mechanic Mechanic 811 Locator Equipment Street Street MTC Street Crew Street MTC Street MTC Street MTC Street MTC Leader Operator Sweeper HISTURI� BLE N1tIENDI.Y ORGANIZIONAL CHART NORTH CAROLINA 1111111111111111111111 City of Oxford Organizational Chart June 2021 Board of Commissioners and Mayor City Manager M.Alan Thornton City Clerk Cynthia Bowen — Administrative Suppoh Alyssa Blair I I 1 I I I I I I Fire Chief Parks&Rec Planning Finance Police Chief Public Works City Engineer Human DOEDC David Cottrell Ill Director Director Director Al Coley Direch Amy Ratliff Resources Director Tina Cheek Cheryl Hart Hak Ung Stephen Blasko Melissa LaBar Mary M.Yount I Asst.Fire Chief Parks&Pool Code Enforcement Police Captain Street Dept Facility WWTP Powell Wilkins Maintenance Antwan Rice Lynn Cud Roger Elliott Maintenance Antoine Lewis 3 Athletic&Rec Water&Sewer Kenny Manning Engineering Teth Specialist Ronald Parker Darrell Smith litrann II II I '•. HISTORIC • WALKABLE • FRIENDLY OXektd NORTH CAROLINA www.oxfordnc.org Fiscal Year 2021 - 2022 Annual Operating Budget Adopted June 8, 2021 ti 1•,/ E. �J ; 1 1i 6 •:� 8 • • • ►1 • kill .° f ice!' , �� itt CA M. Alan Thornton Jacqueline vdH Sergent Hak Ung City Manager&Budget Officer Mayor Finance Director Budget&Finance Committee Commissioner, Teresa Gilreath, Chair Commissioner, Danny Currin Commissioner, Quon Bridges 1 l Water & Sewer Line ! 41 ICI i ,...� , HISTORIC•WALKABLF.•F'ItII;NDLY Maintenance CN ACCOUNT WATER&SEWER DEPARTMENT BUDGET o3o-7150-000o SW-SALARIES AND WAGES $321,2oo o3o-7150-010o SW- OVERTIME WAGE 16,000 o3o-7150-090o SW-F.I.C.A 26,000 o3o-7150-100o SW-RETIREMENT 38,000 o3o-7150-1001 SW- SPECIAL RETIREMENT(5%) 7,500 o3o-7150-110o SW- HOSPITAL INSURANCE 78,25o o3o-7150-1103 SW- DENTAL INSURANCE 2,975 o3o-7150-1104 SW-VISION INSURANCE 675 o3o-7150-140o SW-WORKERS COMP INSURANCE 7,25o o3o-7150-170o SW- LIFE INSURANCE 275 o3o-7150-1708 CELL PHONE- REIMBURSEMENT ALLOWANCES 3,25o o3o-7150-1952 CONTRACT LABOR SERVICES 2,500 o3o-7150-2102 UNIFORM ALLOWANCES 5,500 o3o-7150-2501 GAS AND OIL 17,000 o3o-7150-290o VARIOUS SUPPLIES&MATERIALS 70,000 o3o-7150-2912 ASPHALT AND GRAVEL 17,500 o3o-7150-320o TELEPHONE 3,000 o30-7150-3301 ELECTRICITY 3,000 o3o-7150-3305 INTERNAL WATER PURCHASES 8 ,000 o3o-7150-3504 EQUIPMENT MAINTENANCE&REPAIRS 17,000 o3o-7150-3505 VEHICLE MAINTENANCE 11,000 o3o-7150-3516 WATER&SEWER LINE MAINTENANCE AND REPAIR o o3o-7150-3905 TRAVEL&TRAINING 2,500 o3o-7150-3910 RIGHT OF WAY CLEARING SERVICES 25,000 o3o-7150-3912 PERMITS &FEES 3,500 o3o-7150-4901 ANNUAL DUES&SUBSCRIPTIONS 1,000 o3o-7150-4903 MISCELLANEOUS EXPENSES 100 o3o-7150-4904 LANDFILL FEES&EXPENSES 10,000 90 rt II 6.1 Water & Sewer Cont... HISTORI ALRAI3L0•FRIENDLY °X. NORTHH CAROLINA o3o-7150-590o FIXED ASSET- UNDER $5,000 3,900 o3o-7150-59oi FIXED ASSET- OVER$5,00o i4o,000 TOTAL $841,875 ACCOUNT TRANSFERS TO FUND CAPITAL PROJECTS BUDGET o3o-9840-9604 TRANSFERS TO FUND CAPITAL PROJECTS $o TOTAL $o ACCOUNT EXPENSE TOTAL BUDGET TOTAL $6,252,160 91 • an III ,feecs s• HISTORIC . WALKABLE • FRIENDLY Oe-tee ORTH CAROLINA www.oxfordnc.org Fiscal Year 2021 - 2022 Annual Operating Budget Adopted June 8, 2021 so 7/0 7 , 8 o. 44 " CARO M. Alan Thornton Jacqueline vdH Sergent Hak Ung City Manager&Budget Officer Mayor Finance Director Budget&Finance Committee Commissioner, Teresa Gilreath, Chair Commissioner, Danny Currin Commissioner, Quon Bridges Capital Improvement 13 1 �1"K"•\,.k'.K H' `.NDLY C,Ifiittee Plan Expenditures by FY li(:.\KOI I\:\ GENERAL FUND FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27& TOTALS ITEM BEYOND GENERAL GOVERNMENT: BLDG &GROUNDS MOWER REPLACEMENT 15,000 15,000 BLDG&GROUNDS ROOF REPAIR ANNEX BLDG 1 15,00o 15,000 LANDSCAPING VEHICLE RE- 40,00o 40,00o CITY HALL GENERATOR REPLACEMENT 50,000 50,000 GENERAL GOVERNMENT: 30,000 90,000 120,000 GENERAL FUND FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27& TOTALS ITEM BEYOND PROJECT&ACQUISITION EXPENDITURES BY FUNCTION: STREETS& TRANSPORTATION 8,000 585,000 593,000 RECREATION &CULTURE 33,700 146,800 52.000 95,000 117,65o 3,000,000 3,445,15o COMMUNITY DEVELOPMENT 750,00o 541,875 1,291,875 TECHNOLOGY 25,00o 25,000 GENERAL GOVERNMENT 30,00o 90,000 120,000 PUBLIC SAFETY 368,900 556,500 1,145,000 839,500 289,500 250,000 3,449,400 TOTAL PROJECT 1,215,60o 1,920,175 1,197,000 934,500 407,150 3,250,000 8,924,425 EXPENDITURES: r °� .` .�^n..�'J "urt y., r+r ;'� ,.,;� a _ ,'�� ham \ u,. �'�.,..rC',°tY.T-:Y � �:„";t��s,��+.+��'.`.�... aa!?.'.,...� "��`vo. � i:'e-.,a ... �2,GL��� FINANCING SOURCES: OPERATING REVENUE 465,600 878,30o 297,000 384,500 407,15o 250,000 FUND BALANCE 500,000 900,000 2,500,000 CAPITAL RESERVE APPROPRIATIONS OTHER SOURCES 750,000 541,875 550,000 500,00o TOTAL FINANCING SOURCES: 1,215,600 1,920,175 1,197,000 934,500 407,150 3,250,000 8,924,425 •-�:• Capital Improvement TII �g pes "'~"'x "AyK' r""'Y Plan Expenditures by FY WATER&SEWER FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27& TOTALS FUND ITEM BEYOND PROJECT&ACQUISITION EXPENDITURES BY FUNCTION: W&S BACKHOE REPLACEMENT 140,00o i4o,000 W&S VEHICLE REPLACEMENT 36,500 36,500 KNOTT'S GROVE PUMP STATION UPGRADE 30,000 250,000 280,000 WWTP TRUCK REPLACEMENT 48,000 48,000 WWTP EXPANSION PROJECT WWTP IMPROVEMENTS 500,000 2,514,600 3,000,000 500,000 6,514,600 TOTAL PROJECT EXPENDITURES 706,500 2,812,600 3,000,000 500,000 7,019,100 FINANCING SOURCES: OPERATING REVENUE 206,500 298,000 504,500 FUND BALANCE CAPITAL RESERVE APPROPRIATIONS OTHER SOURCES 500,000 2,514,600 3,000,000 500,000 6,514,600 TOTAL FINANCING SOURCES 706,500 2,812,600 3,000,000 500,000 7,019,100 �M Capital Improvement .�u ��.,,� - "I,TO(Nfeee FRIENDLY Plan Expenditures by FY WATER&SEWER FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27& TOTALS FUND ITEM BEYOND PROJECT&ACQUISITION EXPENDITURES BY FUNCTION: ELMWOOD CEMETERY PROJECT ioo,000 1oo,000 BROAD CHERRY RO & STREET PROJECT 1oo,000 ioo,000 HIX FIELD STORMWATER PROJECT 250,000 250,000 TOTAL PROJECT EXPENDITURES 200,000 250 000 450,000 FINANCING SOURCES: STORMWATER FUND 200,000 250,000 450,000 TOTAL FINANCING SOURCES 200,000 250,000 450,000 .Budget Ordinance *w.r-T1 lil l'„(xtC•^//YJ1' LkABIE.p'}t11iLU1.Y Fiscal Year 2021-2022 V /f I CAAROUN A GENERAL FUND CAPITAL PROJECTS STATE--SHARED REVENUES $1,792,805 TRANSFER FROM CAP PROJECT 0 REVENUE TOTAL i 2 8o GENERAL FUND CAPITAL PROJECTS CMAQ PHASE II $406,400 CBDG REVITALIZATION 486,405 CDBG CORONAVIRUS 900,000 EXPENSE TOTAL i 2 8o POWELL STREET FUND POWELL BILL FUND $225,000 INTEREST ON INVESTMENTS 0 PROCEEDS FROM FINANCING 0 APPROPRIATED FUND BALANCE 140,180 REVENUE TOTAL 6 i8o POWELL STREET FUND POWELL BILL $225,000 TRANSFER TO DEBT SERVICE 140,180 EXPENSE TOTAL 6 180 DEBT SERVICE FUND TRANSFER FROM GENERAL FUND $70,945 TRANSFER FROM W/S FUND 2,167,370 TRANSFER FROM FROM POWELL BILL FUND 140,180 REVENUE TOTAL $2 DEBT SERVICE FUND DEBT SERVICE $2,378,495 EXPENSE TOTAL $2,378,495 • . Bud et Ordinance ",~'_oK C7 ,finee WALKABLE ,,,.Y Flscai Year 2 021-2 022 WATER FUND STATE—SHARED REVENUES $7,500 GC—TRIANGLE NORTH 777,795 STOVALL WATER LINE 5,000 MISC. FEES—(ENG FEES &BAD CKS FEES) 12,000 WATER 3,306,500 SEWER 3,157,500 SET UP & PAST DUE CHARGES 6o,000 INTEREST ON INVESTMENTS 2,500 APPROPRIATED (TO) FUND BALANCE REVENUE TOTAL 6 2 2 160 WATER FUND WATER COLLECTIONS $226,325 MISC NON-DEPARTMENTAL 2,919,745 METER SERVICE 130,520 LIFT STATION 129,020 STOVALL 11,025 UTILITIES—WATER 1,026,550 WWTP 967,10o WATER& SEWER LINE MAINTENANCE 841,875 TRANSFER TO FUND CAPITAL PROJECTS o EXPENSE TOTAL ;•6 2 2 160 CAPITAL WATER PROJECTS FEDERAL—SHARED REVENUES $o STATE—SHARED REVENUES 18,348,730 PROCEEDS FROM FINANCING 0 TRANSFER FROM W/S FUND 0 REVENUE TOTAL $18 8 0 Pt:,y _.s r'�s',�Y^?^+.,` 1 ?..'� d'�'r,�."sh?�'�"-w � ""�'€:�'�z�.m.'"° :T• t+-T� -oy�& r tY � � � i tf s r -x�`�,.s.:>,�f Aku�i-,s"r ��a.... ., ..� :.-. �r r� � ...a 3k. � '�- c^o-u,'+� �. to CAPITAL WATER PROJECTS CAPITAL WATER PROJECTS $18,348,730 TRANSFER TO DEBT SVC—CAPITAL PROJECTS 0 EXPENSE TOTAL $18,348,730 a. •a .Budget Ordinance -Arri A.//wJ���//.,��� . Fiscal Year Z Oz 1-2 O22 V / 11,!, STORMWATER MANAGEMENT FUND STORMWATER BILLING $400,000 PASTDUE/LATE FEE CHARGE 4,000 INTEREST ON INVESTMENTS 250 REVENUE TOTAL $• 0. 2 0 STORMWATER MANAGEMENT FUND STORMWATER PROGRAM $404,250 EXPENSE TOTAL $• o• 2 0 FUND SUMMARY GENERAL FUND $9,642,850 GENERAL FUND CAPITAL PROJECT 1,792,805 POWELL STREET FUND 365,180 DEBT SERVICE FUND 2,378,495 WATER FUND 6,252,160 CAPITAL WATER PROJECTS i8,348,730 STORMWATER MANAGEMENT FUND 404,250 REVENUE TOTAL $39,i84,470 Section III Restrictions on Budget Officer Interfund and interdepartmental transfer of moneys, except as noted below, shall be accomplished only with specific advanced approval of the Oxford City Board of Commissioners. Special Authorizations of the Budget Officer The Budget Officer shall be authorized to reallocate any appropriation within departments. Budget Officer shall be authorized tointerdepartmental execute interfund and interde artmental transfers in emergency situations. Notification of all such transfers shall be made to the Board of Commissioners at the next meeting following the transfer. City of Oxford Emergency Response Plan October 2019 Revised on January 2022 System Information System Name: City of Oxford Water System Oxford,NC 27565 System ID#: 02-39-010 Contact Information Contact Name: Stephen Blasko Daytime Phone Number: 919-603-1151 Cell Phone: 919-482-2504 Fax Number: 919-603-1138 E-mail; Stephen.blasko@oxfordnc.org Other Information Population Served: 8,886 Service Connections: 4,161 System Owner: City of Oxford Person Responsible for Maintaining Emergency Contact List Name: Ronald Parker Title: Water& Sewer Superintendent Phone: 919-603-1152 Cell Phone: 919-939-3226 Notification & Contact Information City Manager: 919-603-1104 Fire Department: Dispatcher: 919- 603-1140 Police Department: Dispatcher: 919-690-0444 FBI Field Office: 919-233-7701 or 704-377-9200 Water System Operators—Kerr Lake Regional: 252-438-2141 Mayor: 919-603-1103 Local Health Department: 919-693-2688 Emergency Planning Committee: 919-603-1310 Granville County Medical Center: 919-690-3000 Granville County Schools: 919-693-4613 Service & Repair Notification Electrician: Nelms electric: 919-693-1270 Electrical Utility Company: Duke Energy 800-419-6356 Gas Utility Company: PSNC 252-432-9836 Telephone Company: Century link, 919-614-6908 Pump Specialist: Emory Wilson 336-854-0603 Locates: "One Call" 811 Soil Excavator/Backhoe Operator: William Hight 919-702-1082 cell Power Generators: Gregory Poole Equipment Company 919-890-4314 Fencing: Franklin Fencing 252-438-5960 Radio Repair Service: Granville Communications 693-4454 Pump Supplier: Emory Wilson 336-854-0603 Pipe Supplier: Core and main: 800-662-7414 Water Management Solutions for Bypass Pumping 804-332-1516 or 757-967-7155 State Notification Raleigh Regional Office: 919-791-4200 or 1-800-858-0368 NC Rural Water Association, Inc. Office 336-731-6963 Agency/Organization Principal Contact Address Office Phone Alternate Phone o e IC Emergency Operations Center(After hours contact for NC dam 800 858 0368 Safety) 145 Williamsboro St 919-690-0444 Local 911 Call Center Stacey Harrison 911 Oxford, NC 27565 919 690 0445 County Emergency 5662 Cornwall Rd Jason Reavis 919-603-1310 919-603-4225 Management Director Oxford, NC 27565 Owner/Representative of 300 Williamsboro St 252-432-3193 City Of Oxford 919-603-1100 Lake Devin Dam Oxford, NC 27565 919-691-4221 Granville County Sherriff John Hardy 525 New Commerce Dr 919 693 3213 Oxford, NC 27565 112 E McClanahan St Local Fire Department David Cottrell 919-603-1141 252-432-3193 Oxford, NC 27565 Local Police Pat Ford 204 E McClanahan St 919-693-3161 Oxford, NC 27565 100 Hillsboro St Ext Local Highway Patrol FSgt McPhail,Troop C Oxford, NC 27565 919-693-2134 919-560-6868(HQ) NC Carolina State Dam Jafety Program (NCDENR, Any Land Quality Dam Central Office 919- NC Emergency Division of Energy, Safety staff 707-9220 Regional Operations Center Mineral and Land Office xxx-xxx-xxxx 800-858-0368 Resources) Warning Coordination 919-515-8200 National Weather Service Nick Petro Not for Public NC Department of Granville County Jason Cornwall Rd Oxford, 919 693 8164 919 621 9739 Transportaion Lee NC 27565 Natural Resources State Engineer or Conservation Service (For District Engineer NRCS Dams Only) WRAL 919-821-8600 xxx-xxx-xxxx WTVD 919-687-2218 800-672-9883 xxx- Local TV Station WNCN 919-835-6933 xxx-xxxx 866-328- NEWS 14 Carolina 919-882-4040 1414 109 Hillsboro St Local Radio Station 98.3 Chris Michaels Oxford, NC 27565 800-663-6983 252-915-9970 Environmental Health 919-693-2688 Health Dept 101 Hunt Dr 919-693-2141 Oxford, NC 27565 Media Notification Local Newspapers: Oxford Ledger 693-2646 Daily Dispatch 252-436-2700 Regional Newspapers: N&O 919-968-4953 fax Durham Herald 919-419-6630 Radio Stations: WLUS 919-693-7900 WICE 919-693-9585 fax Television Station: WRAL 919-812-8541 fax WTVD 919-687-4373 fax News 14—919-882-4045 Other Notifications NCDOT: 919-693-8164 or 919-693-4886 Internal Chain of Command Stephen Blasko Cell Phone 919-482-2504 Public Works Director Amy Ratliff Cell Phone 919-691-4221 City Engineer Ronald Parker Cell Phone 919-939-3226 Water Sewer Superintendent/ORC Roger Elliott Cell Phone 919-691-3835 Street Superintendent Scott Peckat Cell Phone 919-702-0618 Utility Locator External Chain of Command Manager Mayor Police Chief Fire Chief Raleigh Regional Office of DENR FBI Newspaper Hospital Local Emergency Planning Committee Jason Reavis of Granville County EMS chairs the local emergency planning committee. His phone number is 603-1310. Coordination Checklist Have you contacted the police department? Have you contacted the health department? Have you contacted the fire department? Have you contacted the local emergency management responders? Have you contacted the Raleigh Regional Office of DENR? Have you contacted the FBI? Have you contacted the Mayor? Have you trained the Water& Sewer Department on their roles and responsibilities in the event of an emergency? Do you have a plan to notify you customer of any"Boil Water" or"Do Not Use"notices? Our customer notification plans involves contacting the local radio and television stations to put out public service announcement. We could also send out police cars and other emergency vehicles to make neighborhood announcements. Pump Station First Responder 1. DO YOU HAVE POWER AT THE STATION? IF NOT AND THE GENERATOR IS NOT RUNNING START IT MANUALLY. 2. YOU HAVE POWER BUT THE PUMP HAS FAILED TO START, TRY AND RESET THE PUMPS. 3. IF THE PUMPS WILL NOT RESET CHECK THE FLOATS AT(COON CREEK, ROLLINGWOOD, OXFORD PARK) AND PUMP TRANSDUCERS AT ALL OTHER STATIONS. 4. CALL THE PUMP MECHANIC OR OTHER BACK UP. 5. GORMAN-RUPP STATIONS CHECK TO SEE IF THE PUMPS ARE HOT THEY MAY HAVE LOST PRIME. 6. REMEMBER ALL OUR STATIONS WILL RUN ON ONE PUMP. 7. IF YOU ARE UNABLE TO START ANY PUMPS CALL EMERGENCY CONTRACTORS FROM THE LIST IN EMERGENCY RESPONSE PLAN OR ON CALL PHONE. 8. ALL STATIONS EXCEPT COON CREEK CAN BE KEPT ON LINE USING LOCAL SEPTIC TANK TRUCKS TO HAUL. 9. WE HAVE A 6" PUMP AT WASTE WATER TREATMENT PLANT TO BYPASS PUMP IF NEEDEED. REVISED ON January 13, 2022 SPILL RESPONSE PLAN EMERGENCY RESPONSE TIME: The first responder shall be on job site no later than 30 minutes after receiving first notification. ASSESSM ENT The first person to respond will assess the situation, and call for back-up immediately. (If the spill is in a creek, call everyone on the crew.) Take notes: What time did you arrive? What time did help arrive? What type of spill (manhole, pump station, did it reach a creek.)? Actions to be taken: Contain the spill. If the spill reaches a creek: 1. Go down stream until there is no evidence of sewer in the creek. 2. Dam the creek using straw to contain the solids. 3. Use the backhoe to build a dam of sand or dirt. 4. Have truck 10 start to unstop the line using the flusher. 5. Have truck 6 or 8 set up a pump and start to pump everything back into the nearest manhole. 6. Have someone go up stream turn on a hydrant to help flush the creek. If the spill is in a parking lot yard or some other area away from surface waters: 1. Contain the spill using whatever method best suits the situation. 2. Use the flusher to unstop the line. if the spill is at the pump station: 1. Make sure that all pumps are working properly. 2. Call the pump mechanic(Lawrence Skinner 984-514-2359) 3. Contain the spill. 4. You may need to call an outside contractor to pump the station. • Granville Septic-Septic Tank Service Holden Wilkins 919-691-2434 • Emergency bypass Pumping: Water Management Solutions 434-664-8845 After all service is returned to normal: 1. Clean the area thoroughly, remove and haul away any solids. 2. Lime the area if it will not be washed into a water way. Site Sanitation and Cleanup Materials 1. LIME is located at the#1 Tractor shed at Public Works. 2. Straw is located at the#2 shed. 3. Deodorizer is located in large storage room at Public works. Documentation 1. When the spill was first reported? 2. What type of spill (manhole, pump station,yard, parking lot) 3. When did it start/end 4. Did it reach the surface waters? 5. Estimated volume of spill,and volume that reach the surface waters 6. Location 7. Cause 8. How long did it take for the repair crew to arrive 9. Were the repairs temporary/permanent 10. If they were temporary, when will they be made permanent The first responder is in charge of getting all personal and equipment on the job site or on the way to the site. He can't shift the responsibility to anyone else or wait until a supervisor is on site. Response time is very important on a sewer spill. Assess the problem and respond. There is no such thing as over kill when sewer is on the ground. Always remember if you have not written it down, it has not been done. IN ORDER OF EMERGENCY CALL OUT Name Title Phone Alternate Emergency Operator Granville Co 911 919-690-0444 919-691-2003 Ronald Parker Water&Sewer Superintendent 919-939-3226 Water&Sewer Crew Leader Lawrence Skinner Water Sewer Pump Mechanic 984-514-2359 Gerald Haskins Water&Sewer Equipment Operator 919-691-7876 James Mcilroy Meter Reader 661-547-0248 Lawrence Skinner Water&Sewer Technician 919-514-2339 Scott Peckat Water&Sewer Technician 919-702-0618 Joey Hanford Senior Meter Reader 252-432-2739 Jerry Bridges Water& Sewer Technician 252-213-3277 Stephen Blasko Public Works Director 919-482-2504 * For repairs a List of equipment, material and locations are on page 3 &4 of this document. *Financing for all emergency and non-emergency repairs are found in the City Adopted Budget Book. It is listed under Water Funds. LOCATION FOR ALL SUPPLIES FOR WATER AND SEWER REPAIRS SUPPLIES LOCATIONS KEPT 1. Fernco's Large supply room 2. PVC fittings Large supply room 3. Ductile, PVC , C900 pipe Bottom yard 4. Man hole tops Bottom yard 5. Air relief valves Old shed in rear of lot 6. Large pipe fittings Old shed in rear of lot 7. Mega lugs Old shed in rear of lot 8. 16" and larger couplings Old shed in rear of lot 9. Cement Under tractor shed 10. Valve boxes Bottom yard 11. Brick Bottom yard 12. Lift station supplies Right rear of large supply room 13. Spare pumps for lift stations Large supply room 14. All water line repair clamps Large supply room 15.W/S repair couplings Large supply room 16. CTS water connectors Large supply room 17.Water tap saddles Large supply room 18. All brass fittings and pipes Large supply room 19. 3/, 1", 2", water tubing Under tractor shed 20. 2", gate valves Large supply room 21. Large gate valves Old shed in rear of lot 22. F.H. supplies Left rear of large supply room 23. Spare Fire Hyd. Bottom yard 24. Stovall replacement valve Old shed in rear of lot 25. Stovall ACTUATOR unit Old shed in rear of lot 26. 4,6,8,12" Hydra Stop Valves Old shed in rear of lot TOOLS AND EQUIPMENT FOR EMERGENCY REPAIRS Tools and Equipment Location 1. Chain cutters Large supply room 2. Leak locator Large supply room 3. Metal detectors Service trucks 4. Pipe locators Service trucks 5. Hand tools Service trucks 6. W/S Tap equipment Equipment trailer 7. Mud and Trash Pumps Equipment trailer 8. By pass hoses Equipment trailer 9. Chain saws Side supply room 10. Sheet iron Bottom yard 11. Chop saws Equipment trailer 12. Walk behind cement saw Equipment trailer 13. Traffic combs Equipment trailer 14.Traffic signs Equipment trailer 15. Lifting forks Under tractor shed 16. Sewer flusher machine Building #2 in rear of lot 17.Tamp Equipment trailer 18.CAT back hoe Tractor shed 19. Air compressor Tractor shed 20. 6" large portable pump Waste water treatment plant 21. Light trailer Under tractor shed 22. Equipment trailer Under tractor shed 23. ATV Under tractor shed 24. #9 dump truck Public works parking lot 25. Service trucks 6,8,10,4, Public works parking lot 26.Hydra Stop Valve Tools Small equipment trailer, PW lot Item VI-4 Contingency Plan updated October 2021 1. Do you have power at the station? If not and the generator is not running, start it manually. 2. If you have power but the pump has fail,try to reset the pumps. ➢ If the pump will not reset, check the transducer(CertainTeed, Knots Grove, I-85, Mid Way, Rest Area). All other stations (Coon Creek,Willows, Rolling wood, Kingsbury, Clover Lane) check the floats. 3. Call the pump mechanic or other back up. 4. Gorman-Rupp Stations—Check to see if the pumps are hot. They may have lost prime. 5. Remember all of our stations will operate on one pump. 6. If you are unable to start any pumps, use your pocket card to call outside contractors, 7. All stations except Coon Creek can be kept on line using local septic tank trucks. 8. We have a 6" Diesel powered pump located at the treatment plant that can be used to bypass pump. Contacts contractors • Granville Septic-Septic Tank Service Holden Wilkins 919-691-2434 • Electricians Electric Motor Shop Wake Forrest Office 919-556-3229 Bryan cell 919-218-4423 Nelm's Electric o Mike Nelms cell 919-691-1222 Lewis Electric Larry Wilson Work 919-693-6615 Cell 919-702-0033 Phone Line Repair Century Link o Randy Gilmore 919-614-6908 o Earl Walker 919-482-5992 Public Service Gas Company After Hours 252-820-0288 Day Hours 252-432-9836 Progress Energy 866-582-6345 Gorman Rupp/Ten Carva John Monroe Cell 336-339-2565 Office 800-406-5789 NC DWR Sewer Spill Hotline Permit#WQCS00086 and phone Day 919-791-4200/afterhours 800-858-0368/ Fax 919-788-7159