WQCS00079_Renewal (Application)_20230817 (2)

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
John Connett, City Manager
City of Clinton
221 Lisbon St
Clinton, NC 28329
Subject: Permit Renewal
Application No. WQCS00079
Clinton Collection System
Sampson County
Dear Permiee:
NORTH CAROLINA
Environmental Quality
August 17, 2023
The Water Quality Permitting Section acknowledges the August 17, 2023 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's Non -discharge
permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deg.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
ec: WQPS Laserfiche File w/application
Sincerely,
Cynthia Demery
Administrative Assistant
Water Quality Permitting Section
North Carolina Department of Environmental Quality Division of Water Resources
Fayett"file Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
9104333300

i
Clinto-n
NORTH CAROLINA
August 11, 2023
NCDEQ, Division of Water Resources
Water Quality Permitting Section
MUNICIPAL PERMITTING UNIT
Laserfiche
RECEIVED
AUG 17 2023
1617 Mail Service Center NCDEQ/DWR/NPDES
Raleigh, NC 27699-1617
Re: Collection Systems Permit Renewal Application
Permit No. WQCS00079
City of Clinton, Sampson County
To Whom It May Concern:
Enclosed please find one original and one copy of the application package to request renewal of the above
referenced permit. Each application package contains the following:
1. Application
2. Appendix A: Delegation Letter Copies (Part D and Section 1.4 of Application)
3. Appendix B: Clinton Spill Response Plan (Section V1.3 of Application). The plan includes the following:
a. Contingency Plan (page 5) (Section V1.4 of Application)
b. High Priority Lines list (pages 13-14) (Section IV.4 of Application)
c. Lift Station list (pages 16-17) (Section IV.3 of Application)
d. High Priority Manholes list (page 15).
4. Appendix C: Clinton FY 23-24 Budget Information (Section V.4 of Application)
5. Appendix D: Clinton CIP (Section V.6 of Application)
6. Appendix E: Comprehensive Collection System Map printed from ArcGIS (Section VI.6 of Application)
Please take note of the following comments regarding the permit application contents:
1. The budget for FY 23-24 for Utility Lines includes funding for both water and sewer lines. Half of the
total amount has been included in the application. The budget for the City's duplex lift stations is also
included on a separate sheet as part of Appendix C.
2. The CIP also covers both water and sewer lines. Half of the total amount has been included in the
application.
3. Each application includes an 8 %: X 14-inch copy of the collection system map from the ArcGIS mapping
system used by the City. When using the system, more specific information is available for each system
structure.
Clinton Public Works and Utilities Department
zoo W. John St.
Clinton, NC 28328
Telephone - [phone]
www.cityofclintonnc.com
The Perfect Place to Call
Home

Should you have any questions regarding the application or require any additional information, please do not
hesitate to contact me at [phone] x3052 or Ms. Lisa Osthues at [phone].
Sincerely,
Chris Medlin
Director, Public Works and Utilities
City of Clinton
Clinton Public Works and Utilities Department
zoo W. John St.
Clinton, NC 28328
Telephone - (9z0) 299-4905
www.cityofclintonnc.com
The Perfect Place to Call
IiTiR

R ,
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .0400 — SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS
INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION
Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant
Division Policies. Failure to submit all required items will necessitate additional processing and review time.
For more information, visit the System -wide Collection System Permitting website:
General — When submitting an application to the 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:
® 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 I.4 should match with that of the Applicant certification page in
accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated
as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T
.0106(b).
➢ NOTE - Public Works 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 Pagel of 5

E. Summary of Attachments Required:
®
Instruction A: Cover Letter
®
Instruction C: Application
❑
Instruction C: Ownership Documentation (i.e. CPCN) (If necessary)
®
Instruction D: Delegation Letter (If necessary for signing official)
®
Section IV.3 Pump Station List
®
Section IVA High Priority Lines List
®
Section VA Annual Budget for Collection System (Updated and Approved)
®
Section V.6 Capital Improvement Plan (Updated and Approved)
®
Section VI.2 Response Action Plan
®
Section VIA Contingency Plan
®
Section VI.6 Comprehensive Collection System Map
❑
Section VII Note Any Potential Compliance Issues
THE COMPLETED APPLICATION PACKAGE, INCLDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO:
NCDEQ-DWR
Water Quality Permitting Section
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: [phone] TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5

I. APPLICANT INFORMATION:
1. Applicant's name (Municipality, Public Utility, etc): City of Clinton, Sampson Countv
2. Facility Information: Name: City of Clinton Collection System Permit No.: WQCS00079
3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility
❑ County ❑ Other:
4. Signature authority's name: Michael Christopher Medlin per 15A NCAC 02T .0106(b)
Title: Director of Public Works and Utilities
5. Applicant's mailing address: P.O. Box 199
City: Clinton State: NC Zip: 28329-
6. Applicant's contact information:
Phone number: NO) 299-4905 X 3052 Fax number: 910 592-3825 Email address: cmedlinaa,cityofclintonnc.com
II. CONTACT/CONSULTANT INFORMATION:
1. Contact Name: Ta ley Johnson
2. Title/Affiliation: Utility Lines Suyervisor
3. Contact's mailing address: P.O. Box 199
4. City: Clinton State: NC Zip: 28329-,
5. Contact's information:
Phone number: 910 299-4905 X 3059 Fax number: [phone] Email address: utilitylinesAciiyofclintonnc.com
III. GENERAL REQUIREMENTS:
1. New Permit or Permit Renewal? ❑ New ® Renewal
2. County System is located in: Sampson County
3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system:
Owner(s) & Name(s): Michael ChristoRher Medlin City of Clinton, Norman H. Larkins WWTP
4. WWTF Permit Number(s): NCO020117
5. What is the wastewater type? 51 % Domestic or 49 % Industrial (See 15A NCAC 02T .0103(20))
I
Is there a Pretreatment Program in effect? ® Yes or ❑ No
6. Wastewater flow: 3 MGD (Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants: 5_0 MGD
8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data
9. Population served by the collection system: 9096
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System:
Sewer Line Description
Length
Gravity Sewer
85.9 miles
Force Main
5.1 miles
Vacuum Sewer
0 miles
Pressure Sewer
0 miles
APPLICATION CSA 04-16 Page 3 of 5

Pump Stations for Collection System:
Pump Station Type
Number
Simplex Plump Stations(Serving Single Building)
61
Simplex Pump Stations(Serving Multiple Buildings)
0
Duplex Pump Stations
15
Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following
information:
➢ Pump Station Name
➢ Physical Location
➢ Alarm Type (i.e. audible, visual, telemetry, SCADA)
➢ Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service)
➢ Reliability Source (permanent/portable generator, portable pumps)
➢ Capacity of Station (Pump Station Capacity in GPM)
4. Submit a list of all high priority lines according per 15A NCAC 02T .0402(2) known to exist in the collection system. Head
the list with "Attachment A for Condition V(4)" and include the system name.
➢ Use the same line identification regularly used by the applicant
➢ Indicate type of high priority line (i.e. aerial), material and general location
V. COLLECTION SYSTEM ADMINISTRATION:
1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of
the collection system.
The Collection System is staffed by nine (9) full time personnel. The City's Director of Public Works and Utilities is the
ORC for the system. Immediately under the Director, is the Utility Lines Supervisor, and the remainder of staff report to this
Supervisor. The Collection System staff is responsible for the routine inspection, maintenance and cleaning, as well as repair and
upgrading of the collection lines, manholes, and connections. The lift stations are operated, maintained and repaired by four (4)
members of the Wastewater Treatment staff who report to the Wastewater Manager and ORC of the WWTP. The ORC of the WWTP
also reports to the City's Director of Public Works and Utilities.
2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201
Main ORC Name: Michael Christopher Medlin
Certification Number: 999857
Back -Up ORC Name: Taylor Ray Johnson
Certification Number: 1006962
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: $ 708,400.00 (note this is half of the utility lines budget included
with application plus the duplex lift station budget.)
4. Submit a copy of your current annual budget.
5. Approximate capital improvement budget for the collection system only: $ 100,000 for FY 23-24. Additional for future
years. See attached CIP. Note that the listed $200,000 is for both water and sewer.
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
NA
NA
NA
NA
NA
NA
Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow)
APPLICATION CSA 04-16 Page 4 of 5

9. List any agreements or ordinances currently in place to address flows from satellite systems:
NA
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. NOTE: This is part of the Spill Response
Plan for Clinton.
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 — NOTE:
the City uses ArcGIS and Mobil 311. A printout of the ArcGIS is included for reference.
7. Thoroughly read and review the System -Wide Collection System Permit Conditions. Typically compliance schedules
are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within
the permit prior to issuance or the permit holder will be found in violation upon inspection.
Permit Condition
Current
Compliance?
If no, Indicate a
Compliance
Date
Typical
Compliance
Schedule
I(4) — Grease ordinance with legal authority to inspect/enforce
® 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.
I(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 21 pump is
the spare if pump reliability is met).
® Yes ❑ No
6 — 9 mo.
II(7) — Accessible right-of-ways and easements.
® Yes ❑ No
6 — 12 mo.
II(9) — Response action plan with Items 9 (a — h).
® Yes ❑ No
3 mo.
III(3) — Comprehensive collection system map
® Yes ❑ No
10% per year
For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the
applicant to meet (attach clarification if needed):
NA
VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b):
C. (�(���� n attest that this application for C, ,, ok CN ; ,\ to t\
(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: `,P� C.. Date: ceh I l a O a 3
APPLICATION CSA 04-16 Page 5 of 5

APPENDIX A. Signature Authority/Delegation - See
Part D and Section I.4 of Application
ciiiton
NORTH CAROLINA
July 6, 2017
NCDEQ/DWR
Water Quality Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: City of Clinton Signature Authority Change
To Whom It May Concern:
Enclosed, please find a letter from the Mayor of Clinton, NC regarding a change to the signature authority for
the City of Clinton Pretreatment Program, as well as the City's Collection System and NPDES Discharge Permits.
The Director of Public Works and Utilities, Mr. Jeff Vreugdenhil, will be leaving this position as of July 28th, 2017,
and the Clinton Utilities Superintendent, Mr. Michael Christopher (Chris) Medlin, has been designated as the
replacement signature authority.
Contact information for Chris Medlin is as follows:
M. Christopher Medlin
Clinton Utilities Superintendent
P.O. Box 199
200 West John Street
Clinton, NC 28329
Phone: [phone] X3059
Fax: [phone]
Email: cmedlinCdcityofclintonnc.us
Copies of the enclosed letter have also been provided to PERCS, DEMLR/Stormwater, and PWS. Emails have
been sent to inspectors and additional appropriate personnel at our regional office.
Please do not hesitate to contact me should you require additional information.
Thank you,,
Lisa A. Osthues
Environmental Programs Manager
lisao*Dcitvofclintonnc.us
Clinton Environmental Programs
P.O. Box 199
Clinton, NC 28329
Telephone - [phone]
Facsimile - [phone]
www.cityofclintonnc.us
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[a
NORTH CAROLINA
June 28, 2017
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Permitting Signature Authority Change: City of Clinton
To Whom It May Concern:
The current signature authority for the City of Clinton, Mr. Jeff Vreugdenhil will be retiring from his
position with the City as of July 28, 2017. As an appropriate signing official for the City of Clinton, as
designated by 15A NCAC 2T .0106, 1 hereby delegate authority to sign and certify all permit applications,
reports, electronic DMRs, or other permit related documents to the following staff for the following permit
types, permit numbers, and approved programs:
Position
Person Currently in Position
Permit Type or Permit Number
Clinton Utilities Superintendent
Michael Christopher Medlin
Pretreatment Program: Clinton
Collection Systems: WQCS00079
NPDES Discharge Permits:
NCG590015, Parson -Anders WTP
NC0020117, Norman H. Larkins
POT W
Should you have questions regarding this designation, you may contact me at [phone] x3002.
Thank you for your attention to this matter.
Sincerely,
Luther D. Starling, M �o ty of Clinton
Office of the Mayor
221 Lisbon St.
Clinton, NC 28328
Telephone - [phone]
Facsimile - [phone]
www.cityofclintonnc.us
74, ,96 e,f,u G

APPENDIX B: Spill Response Plan with Contingency Plan, High Priority Lines, High
Priority Manholes - See Sections IV.3, IVA, VI. 1-4 of the Application
RECEIVED
AUG 17 202?
CintoiCDEQ/DWR/NPDES
NORTH CAROLINA
COLLECTION SYSTEMS SPILL
RESPONSE PLAN
CLINTON PUBLIC WORKS AND
UTILITIES
CITY OF CLINTON, NC
NCO020117
WQCS00079

Collection System Spill Response, Evaluation and Remedial Action Plan
Table of Contents
SECTION
PAGE
I.
Response Plan
2-3
II.
Recommended Clean Up Procedures
4
III.
Lift Station Contingency Plan
5
IV.
Volume Estimate Procedure
6
V. Form and Content of Press Releases
Required
7
VI. Form and Content of Public Notices
Required
8
VII.
Collection System Inventory
9
VIII.
Parts
Collection System Equipment and Spare
10
IX.
Parts
Lift Station Equipment On Hand and Spare
11
X.
24 Hour Emergency Contact List
12
XI.
High Priority Lines
13-14
XII.
High Priority Manholes
15
XIII.
Lift Stations List
16-17
XIV.
Small Pump Stations List
18
XV. Collection Systems Right of Way
Maintenance
19
XVI.
Sources of Funding
20
Updated August 2023 Page 1 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
A. IDENTIFY SPILL: A spill will be identified/noticed by
1. City employees during inspections, repairs, routine visits, etc.
2. Community citizens
B. REPORT SPILL INTERNALLY AND RESPOND
1. Spills will be reported to the appropriate supervisors, ORCs, per the Contact List
2. Whenever feasible, a City employee should respond to a spill immediately, not to exceed
15 minutes.
C. SPILL SITE ASSESMENT
1. Site will be assessed within 60 minutes of knowledge of spill.
2. Will take note of source, cause, size, type, ease to access the source, etc.
D. CORRECTIVE MEASURES
1. Sewer Line
a) Blockage
(1)Dislodge Blockage.
(2)Inspect for other blockages.
(3)Ensure normal flow is resumed.
b) Breakage
(1)Isolate source of spill.
(2)Temporarily stop spill with sandbags, concrete, or other means.
(3)Use tin, wire, concrete, clamps, new line, as needed to permanently
repair breakage in line or,
(4)Use saddle to repair.
2. Pump Station
a) Pump, Electrical or Control Failure
(1)Call the 24-hour emergency septic hauler or use the City's Vacall truck to
reduce the volume of wastewater.
(2)Call the electrician as needed.
(3)Sandbag area to confine the spill and do not allow to enter a waterway.
(4)lnstall ABS spare sump pump into wet well and temporarily discharge
after the check valve assembly to keep up with the wastewater entering
the pump station wet well.
E. INITIAL SPILL REPORTING
If the spill was over 1000 gallons on land, or any volume and entered any waterways, call
the NCDEQ-DWR Fayetteville Regional Office at [phone] to report all details of the
spill to any available staff member as soon as possible, but no later than 24 hours after. If
the spill occurs outside of normal business hours, contact the Division of Emergency
Management at telephone number [phone] or [phone]. Obtain a BIMS
number during the reporting in order to complete the required written spill report.
F. LOG the incident in the appropriate logbook(s).
G. COLLECT the appropriate up and downstream samples if needed.
H. CLEAN UP - Refer to "Recommended Clean-up Procedures" on Page 4.
I. ADDITIONAL SPILL REPORTING
1. If the spill was 1000 gallons or greater into waters of the state, a press release must be
made within 24 hours. See Section V for form and content required.
Updated August 2023 Page 2 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
2. If the spill was 15,000 gallons or greater into waters of the state, public notice is required
within 10 days of the determination of affected counties. See Section VI for form and
content required.
3. The authorized individual must complete the BIMS report on the NCDEQ BIMS reporting
website within 5 days of the incident.
a) The link to the BIMS reporting site is listed on the NCDEQ Water Resources
webpage for Collection Systems, or users may type in:
https://bimsportal.ncdenr.org/Welcome.do
b) The user ID is the City's Collection Systems permit number, and the password is
"spills".
c) Follow the portal prompts to complete the online report. Once submitted online,
print a hard copy, and keep in the City's Spill Response Plan book.
J. SITE REINSPECTION
1. Re -inspect the spill site within 24 hours to ensure that the repair or corrective measure
remains secure.
2. If necessary, take additional samples up and downstream to ensure that stream
standards are met.
K. PUBLIC EDUCATION
1. If the sanitary sewer overflow (SSO) is the result of grease or unpermitted items (diapers,
wipes, etc.), distribute the City's informational flyers to residences and businesses in the
area.
2. Attempt to locate the source of the unpermitted items.
3. Continue to follow-up with business and residents in the area to ensure compliance.
Updated August 2023 Page 3 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
II. RECOMMENDED CLEAN-UP PROCEDURES
A. Remove all visible debris.
B. Remove all visibly ponded wastewater.
C. Disinfect the affected area (NO CHEMICAL ADDITION TO SURFACE
WATERS).
D. Barriers (i.e., colored tape) should be erected to preclude public
access for at least 24 hours.
E. If soil is disturbed in close proximity to stream banks, the area should
be reseeded immediately to prevent erosion.
Updated August 2023 Page 4 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
III. LIFT STATION CONTINGENCY PLAN
A. GENERAL INFORMATION
1. The City owns and operates 15 major duplex lift stations.
2. Refer to page 16-17 for a table of lift station information.
3. The major lift stations are operated and maintained by the WWTP staff.
B. IDENTIFIERS AND ACCESS
1. All lift stations are clearly and conspicuously marked with the lift station name and
contact information for emergencies.
2. All lift stations have restricted access with keyed lock entry by Public Works Staff
C. RELIABILITY
1. All lift stations are duplex, with each pump capable of pumping at a rate of 2.5 times the
average daily flow rate with the largest pump out of service.
2. In addition, 3 portable pumps are maintained at the WWTP for back-up.
3. 7 of the 15 lift stations have back-up generators on site. Portable generators are also
maintained at the WWTP for the existing stations.
4. All lift stations are equipped with visual and audible alarms and either auto -dialer
telemetry or SCADA.
D. INSPECTIONS AND CLEANING
1. WWTP staff perform weekly inspections and cleaning of the lift stations per section II(4)
of the permit.
2. All lift stations are jet -vacuumed semi-annually to annually.
E. SPILLS / LIFT STATION FAILURES
1. In general, any and all spills involving failure at a lift station should be addressed as any
other SSO (see I. Response Plan and II. Recommended Clean Up Procedures).
2. In the event of a pump failure, the second pump should be sufficient for maintaining
service temporarily. in the event of catastrophic failure (both pumps), a portable pump
will be put in place until repairs are completed.
3. If necessary, the City's vacuum truck may be used to pull wastewater from the wet well
and haul it to the WWTP to avoid a spill.
4. The City utilizes several electric motor shops for repairs of pumps. These include, but are
not limited to:
a) Dixie Electro Mechanical Services, 2115 Freedom Dr., Charlotte, NC 28208 (704)
332-1117
b) Averitt's Electric Motor Shop, 14121 Highland Rd Laurinburg, NC 28thrity fit (910)
276-1294
c) Electric Motor Shop of NC, 1225 North White Street, Wake Forest, NC 27587
[phone]
5. Follow SSO clean up procedures, corrective measures, reporting and sampling as listed in
Sections I and II above.
Updated August 2023 Page 5 of 20

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ESTimATED FLOWS IN SANITARY SEWER.. LINES
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SR,ODO
b6,650
+ FULL
5, 40D
9,600
15,000
7,100 10,000
15,850
22,900
30,250
1/3 FULL
2,909
4,600
2,650
4,150 5,850
9,150
1314
18,350
IA FM.L
1,500
1 650 900
],400
2,000
2,110
1/10 FULL
250
400
1. L eck in the line downstream of the blockage prior to clearing and estimaic depth of flaw (see figures bekrw) and find the corresponding flow
value. After unstopping, washing the line, and allowing the flow to equalize, estimate the normal flow depth in the line and find the
W coamponding tow value,
n
e 2. Subtract your estimated flow va,ues before and after unstopping. MWtiply this flow pet hour by the estimated number of hours the overflow klas
W been occurring to get an estimated overflow volume.
V
�
Example: An &-inch canitary sewer line is overlowing. The line is partially blocked and is Ilrnving UIO full in a rnaahotc downstream of a
(low
d blockage. After unstopping, cleaning and allo%ing the flow to eguali2e, the normal flow in the pipeis about 1/3 full. Subtracting the 1/10
W volume (400 gph) from the 113 now volume (4,500 gph) yields approximately 4,200 gallon per hour overflowing. 1f you estimated the overflow
Qhad been occurring for 10 hours, your overflow volume is approximately 42,000 gallons.
H
N
W
CW
O1/4 FULL 1/10 FULL
> 1/2 FULL 1/3 FULL
City/County Utilities Division, City of Winston-Salem: 07 MAY 99

Collection System Spill Response, Evaluation and Remedial Action Plan
V. FORM AND CONTENT OF PRESS RELEASES REQUIRED
Press Release Format
General Statute 143-215.1C requires that the owner or operator of any wastewater collection or
treatment works to issue a press release when an untreated wastewater discharge of 1,000 gallons or
more reaches surface waters.
In accordance with that regulation, the following news release has been prepared and issued to
media in the affected county:
The (Utility, Municipality, District, etc.) had a discharge of untreated wastewater on (date) of an
estimated (amount) gallons at (location). The untreated wastewater was discharged into (creels,
river, unnamed tributary) in the (Name) River Basin.
The Division of Water Resources was notified of the event on (date) and is reviewing the matter.
For more information contact (Utility, Municipality, District, etc.) at (Phone Number).
Example Press Release:
Notification of Discharge of Untreated Wastewater
General Statute 143-215.1C requires that the owner or operator of any wastewater collection or
treatment works to issue a press release when an untreated wastewater discharge of 1,000 gallons or
more reaches surface waters.
In accordance with that regulation, the following news release has been prepared and issued to
media in the affected county (ies):
The Town of Greenwood Valley had a discharge of untreated wastewater on July 1, 2014 of an
estimated 15,000 gallons at Pump Station # 1, located near the intersection of First Street and
Broadway Boulevard. The untreated wastewater was discharged into Turner's Creek in the
Savannah River Basin.
The Division of Water Resources was notified of the event on July 1, 2014 and is reviewing the
matter. For more information contact the Town of Greenwood Valley at [phone].
Updated August 2023 Page 7 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
VI. FORM AND CONTENT OF PUBLIC NOTICES REQUIRED
Public Notice Format
Minirnum content for public notice:
• Caption must be: "Notice of Discharge of Untreated Sewage"
• Name of the facility (treatment facility, collection system component, outfall, etc.)
• Location of discharge
• Estimated volume of untreated wastewater discharged to surface water
• Time and date discharge occurred
• Duration of discharge
• Water body that was discharged into
• Action taken to prevent further discharge
• Contact person and phone number
NOTICE OF DISCHARGED OF UNTREATED SEWAGE
The (Utility, Municipality, District, etc.) had a discharge of untreated wastewater from our
(collection system, treatment facility, pump station, etc.) located at street/highway of approximately
(amount) gallons. The discharge occurred on (date) for approximately (amount) hours. The
untreated wastewater entered into (creek, river, unnamed tributary) in the (Name) River Basin. The
(list action taken) to prevent further discharge. This notice was required by North Carolina General
Statutes Article 21, Chapter 143.215C. For more information contact (Name, Title) at (Phone
Number).
Example Public Notice:
NOTICE OF DISCHARGED OF UNTREATED SEWAGE
The Town of Greenwood Valley had a discharge of untreated wastewater from our wastewater
collection system at Pump Station # 1 located at the intersection of First Street and Broadway
Boulevard of approximately 15,000 gallons. The discharge occurred on July 1, 2014 for
approximately 5 hours. The untreated wastewater entered into Tuner's Creek in the Savannah River
Basin. The pump station was repaired and placed back into serve by replacement of a pump to
prevent further discharge. This notice was required by North Carolina General Statutes Article 21,
Chapter 143.215C. For more information contact John Doe, Public Information Officer at (754)
833-9276.
Updated August 2023 Page 8 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
VII. COLLECTION SYSTEM INVENTORY
A. HARD COPY MAPS OF THE CITY OF CLINTON COLLECTION SYSTEM
1. These maps are housed at the following locations:
a) WWTP Wastewater Manager's Office
b) Public Works Department Office
c) Field Trucks
B. GIS MAPPING
The following GIS capabilities are available to authorized City personnel:
a) All sewer lines are mapped and available online.
b) All manholes have been assigned an alpha -numeric ID, with the alphabetic
portion corresponding to the associated surface water branch.
c) Manholes have been identified using the NAD83 latitude and longitude system,
and all manhole covers have been surveyed for elevation.
d) All manhole inverts have been measured and compared to the base elevation.
e) GIS system information also includes the composition of the sewer lines (e.g.,
construction materials), the diameter, and flow direction.
f) Collection Systems personnel also have the ability to utilize wireless technology
to obtain accurate data while in the field.
g) Collection Systems personnel also use the Mobile 311 system.
Updated August 2023 Page 9 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
VIII. COLLECTION SYSTEM EQUIPMENT AND SPARE PARTS
A. EQUIPMENT
1. Sherika Line Cleaner: located at Public Works
2. Shovel, Sand & Sandbags: located at Public Works
3. Cement: 2 pallets minimum, located at Public Works
4. Tin & Wire: located at Public Works
5. Lime: 10 X 50 lb. bags located at Public Works and at WPCF
6. Backhoe: located at Public Works
7. Dump Trucks: located at Public Works
8. Three Heavy Duty Sewer Trucks with Generators
9. Push Camera T.V. System
10. Remote Camera System with Trailer and Visual Interface.
11. Vacall Vactor Truck
12. Line Smoking Machine and Liquid Smoke
B. SPARE PARTS (all items located at Public Works)
1. Sewer pipes:
a) 10" ; 100 feet
b) 12" ; 100 feet
c) 8"
2. Cement, 2 pallets
3. Repair couplings, clamps, etc.
4. Manhole rings and covers
5. Additional spare parts
Updated August 2023 Page 10 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
IX. LIFT STATION EQUIPMENT ON HAND AND SPARE PARTS
A. EQUIPMENT
1. Back -Up Lift Station Pumps: located at WWTP, 3 portable sump pumps and one large
capacity trash pump
2. Emergency Generator
a) 1 permanent, fixed generator at each of the following lift stations: Carter Street,
Deer Run, High School, Fontana St., Pugh Road, Eliza Lane, Enterprise Drive
b) 2 portable generators located at WPCF, one designated for Country Club Drive lift
station
B. SPARE PARTS
1. Capacitors: three (3) each; WWTP Maintenance Building
2. Fuses: 4X100Amp, 8X50Amp, 5X3Amp; WWTP Maintenance Building
3. Float Switches: four (4); WWTP Parts closet
4. Additional spare parts
Updated August 2023 Page 11 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
X. 24 HOUR EMERGENCY CONTACT LIST
Chris Medlin, Director, Public
Office: [phone] Ext 3052
Cellular: [phone]
Works and Utilities Department
Taylor Ray Johnson, Collection
Office: [phone] Ext 3059
Cellular: [phone]
System Back-up ORC, Distribution
and Collections Supervisor
Blake Raynor, ORC WWTP,
Office: [phone]
Cellular: [phone]
Wastewater Manager (contact
for lift stations and WWTP).
Brad Thompson, Back -Up ORC
Office: [phone]
Cellular: [phone]
WWTP, (contact for lift stations
and WWTP).
WWTP and Lift Station,
Cellular: [phone]
Maintenance On -Call
David Houston, Electrician
Office: [phone]
Cellular: [phone]
(contact for WWTP and lift
stations)
Don Williams, Electrician
Cellular: [phone]
Jeff Smith, Plumber
Cellular: [phone]
Clean Green Environmental
[phone] or toll free at
Services, Hazardous and spill
[phone]
clean-up
Keen Plumbing
Office: [phone]
Clinton Mechanical
Office: [phone]
Collections Systems On Call After
Cellular: [phone]
Hours Emergency
NCDEQ Spill Reporting
Fayetteville Regional Office:
After Hours: (800) 858-
[phone]
0368 or [phone]
Updated August 2023 Page 12 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XI. HIGH PRIORITY LINES
A. GENERAL INFORMATION
1. Each of the following sewer lines shall be visually inspected once every six months at a
minimum.
2. Each line is listed, followed by the line size in inches, and the corresponding Branch.
B. HIGH PRIORITY LINES LIST
LINE
MATERIAL
TYPE (i.e. aerial,
SIZE, INCHES
BRANCH
etc.)
WPCF: Line coming into plant
Ductile Iron
Aerial
16
Williams Old Mill
from Dick Pope Lane
Branch
Ashford Dr. from Butler Dr.
Ductile Iron
Aerial
8
Williams Old Mill
Branch
Woodland Dr.
Ductile Iron
Aerial
6
Dollar Branch
Sandhill Cemetery, 2
Aerial
12,18
Dollar Branch
Locations:
Aerial
1) From Bass Dr.
towards Cemetery
Ductile Iron
2) Behind row of
HDPE in Casing
Cemetery trees
Beaman St., running along
Ductile in Casing
Aerial
10
Beaver Dam
bridge
Branch
North Blvd.: Line from Caring
Ductile Iron
Aerial
16
Beaver Dam
Hands Vet Hospital (121
Branch
North Blvd.) that runs behind
the State Employees Credit
Union (221 North Blvd.)
Dogwood Circle, 2 Locations:
Aerial
8,8
Dollar Branch
1) Line from Forest Trail
Ductile Iron
to Dollar Branch
outfall; 8"
2) Line running behind
Clay
In Ground
the Dogwood Apts
2 Lines behind Clinton Library
Clay
In Ground
6,18
Cattail Branch
(217 Graham St.)
Poplar Dr.
Clay
In Ground
6
Beaver Dam
Branch
Line behind Inn at Clinton
Ductile
Aerial
10
Royal Mill Branch
(1406 Sunset Ave.) that runs
Updated August 2023 Page 13 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
toward the Coharie Country
Club and Coharie Dr.
Line behind Kivett's Inc. (711
Ductile Iron
Aerial
10
Dollar Branch
Southwest Blvd.)
Line off of Welsh St. running
Ductile Iron
Aerial
10
Dollar Branch
towards WWTP
Line coming off Sunset Ave.
Aerial
16
Dollar Branch
by lower football field
Ductile Iron
Jefferson Street, Line to lift
PVC
In Ground
10
Cattail Branch
station, and at intersection of
Jefferson Street and W.
Elizabeth Street.
Grove Park Church Line,
Clay
In Ground
10
Royal Mill Branch
outfall line from Belfield area
Updated August 2023 Page 14 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XII. HIGH PRIORITY MANHOLES
A. GENERAL INFORMATION
1. Each of the following manholes shall be visually inspected daily.
2. Each manhole is listed, followed by corresponding Branch, where applicable.
B. HIGH PRIORITY MANHOLES LIST
LINE/MANHOLES
BRANCH
Outfall Line off Graham Street
Cattail Branch
E. Morisey Blvd. and Eastover Ave.
Cattail Branch
Warsaw Rd and College Street
Cattail Branch
Park Ave, 200 Block
Unnamed Tributaries
Stewart Ave and Balsey Street
Unnamed Tributaries
Stewart Ave and Woodrow
Unnamed Tributaries
Willow Road
Beaver Dam Branch
Raleigh Rd and Fairfax
Beaver Dam Branch
107 Poplar Street
Beaver Dam Branch
804 Beamon Street
Beaver Dam Branch
Butler Drive and Blount
Cattail Branch
McKoy Street and E. Lee Street
Cattail Branch
Collins
Cattail Branch
Sand Hill Graveyard
Dollar Branch
Dogwood Circle
Dollar Branch
Behind Dogwood Circle
Dollar Branch
Grove Park Church
Royal Mill Branch
Forest Trail
Royal Mill Branch
Royal Lane Outfall
Royal Mill Branch
Royal Lane Elderly Apartments
Royal Mill Branch
Hong Kong City
Royal Mill Branch
Harmon Street
Dollar Branch
Pine Street
Cattail Branch
Corner of Jefferson Street and W. Elizabeth Street, MH#
1214
Cattail Branch
Updated August 2023 Page 15 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XIII. CLINTON LIFTSTATIONS (maintained by WWTP staff)
Name
Listed
Physical
Alarm
Pump
Reliability
Capacity
Auto
Address
Location
Type
Reliability
Source*
Dialer
Phone #
Eliza Lane Lift Station
115 Jerome
Eliza Lane
Audible,
Duplex
Permanent
110 GPM
(910) 590-
St.
off of HWY
Visual,
with
per
0657
701 in
Auto
standby
pump
Clinton, NC
dialer
generator
telemetry
onsite
Sir Clinton Lift
253 Faison
Sir Clinton
Audible,
Duplex
Permanent
158 GPM
Sentry
Station
HWY
Apartments,
Visual,
with
per
Advisor
Hwy 403 in
SCADA
portable
pump
Clinton, NC
standby
generator
available
Pugh Road Lift
718 Pugh
Far end of
Audible,
Duplex
Permanent
180 GPM
(910) 592-
Station
Road
Pugh Road
Visual,
with
per
0140
off of Faison
Auto
standby
pump
HWY (HWY
dialer
generator
403),
telemetry
onsite
Clinton, NC
Lundy Lift Station
615
S.E. Blvd
Audible,
Duplex
Permanent
400 GPM
Mission
Southeast
(across from
Visual,
with
per
SCADA
Blvd.
Smithfield
SCADA
portable
pump
Clinton),
standby
Clinton, NC
generator
available
Loop Road Lift
66 Loop
Loop Road,
Audible,
Duplex
Permanent
80 GPM
(910) 592-
Station
Road
between 48
Visual,
with
per
2901
and 86 Loop
Auto
portable
pump
Road,
dialer
standby
Clinton, NC
telemetry
generator
available
Jefferson Street Lift
202
202
Audible,
Duplex
Permanent
32 GPM
Mission
Station
Jefferson
Jefferson
Visual,
with
per
SCADA
Street
Street,
SCADA
portable
pump
Clinton, NC
standby
generator
available
High School Lift
100 Indian
Indian Town
Audible,
Duplex
Permanent
172 GPM
Sentry
Station
Town Road
Road,
Visual,
with
per
Advisior
Clinton, NC
SCADA
standby
pump
Across from
generator
Clinton
onsite
Middle
School
Fox Lake Lift Station
302 Fox Lake
Fox Lake
Audible,
Duplex
Permanent
100 GPM
Mission
Drive
Drive,
Visual,
with
per
SCADA
Clinton, NC
SCADA
portable
pump
Far end,
standby
across from
generator
303 Fox
available
Lake Drive
Updated August 2023 Page 16 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
Fontana Street Lift
102 Fontana
Fontana
Audible,
Duplex
Permanent
Pump 1 =
Mission
Station
Street
Street,
Visual,
with
240 GPM
SCADA
Clinton, NC,
SCADA
standby
Pump 2 =
Next to
generator
150 GPM
Sampson
onsite
County Jail
Ellis Street Lift
122A Ellis
Ellis Street,
Audible,
Duplex
Permanent
32 GPM
(910) 592-
Station
Street
Clinton, NC
Visual,
with
per
2493
Auto
portable
pump
dialer
standby
telemetry
generator
available
Deer Run Lift Station
110 Deer
Deer Run
Audible,
Duplex
Permanent
757 GPM
Mission
Run Trail
Trail,
Visual,
with
per
SCADA
Clinton, NC
SCADA
standby
pump
End of East
generator
Arrowhead
onsite
Drive
Country Club Lift
511 Coharie
Coharie
Audible,
Duplex
Permanent
350 GPM
Mission
Station
Drive
Drive,
Visual,
with
per
SCADA
Clinton, NC
SCADA
portable
pump
Next to the
standby
country club
generator
clubhouse
available
County Complex Lift
215 County
County
Audible,
Duplex
Permanent
150 GPM
(910) 592-
Station
Complex
Complex
Visual,
with
per
2064
Road
Road,
Auto
portable
pump
Clinton, NC
dialer
standby
Behind
telemetry
generator
Sampson
available
County
Office
Complex off
of Rowan
Road
Carter Street Lift
320 East
Far end of
Audible,
Duplex
Permanent
450 GPM
Mission
Station
Carter Street
East Carter
Visual,
with
per
SCADA
Street,
SCADA
standby
pump
Clinton, NC
generator
onsite
Enterprise Drive Lift
395
Off of
Audible,
Duplex
Permanent
80 GPM
(910) 631-
Station
Enterprise
Industrial
Visual,
with
per
1019
Drive
Drive in the
Auto
standby
pump
SC Industrial
dialer
generator
Park
telemetry
onsite
*NOTE: The city maintains 3 additional portable pumps as back up.
Updated August 2023 Page 17 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XIV. CLINTON SMALL PUMP STATIONS (maintained by CS staff or privately)
61 small pump stations located at small businesses and homes throughout the city:
105 E. Arrowhead Drive
203 Deer Track Trail
106 Fox Hollow
201 E. Arrowhead Drive
204 Deer Track Trail
1330 Hobbton Hwy
203 E. Arrowhead Drive
205 Deer Track Trail
1370 Hobbton Hwy
100 W. Arrowhead Drive
206 Deer Track Trail
255 Issac Weeks Road
102 W. Arrowhead Drive
207 Deer Track Trail
405 Inverness Dr.
305 W. Arrowhead Drive
208 Deer Track Trail
107 Lake Drive
309 W. Arrowhead Drive
212 Deer Track Trail
609 Northeast Blvd (Grove Park Church)
403 Butler Drive
214 Deer Track Trail
500 Pierce St. (Bellamy Ctr.)
407 Butler Drive
302 Deer Track Trail
150 Pugh Road
415 Butler Drive
303 Deer Track Trail
213 Southeast Blvd
417 Butler Drive
304 Deer Track Trail
411 Southeast Blvd
419 Butler Drive
305 Deer Track Trail
1719 Southeast Blvd
101 Coharie Drive
306 Deer Track Trail
1901 Southeast Blvd
103 Coharie Drive (Club House)
308 Deer Track Trail
715 Stewart Ave
401 Coharie Drive
310 Deer Track Trail
925 Sunset Ave
200 Country Club Circle
314 Deer Track Trail
207 Tomahawk Trail
102 Deer Track Trail
316 Deer Track Trail
602 Warsaw Road
103 Deer Track Trail
324 Deer Track Trail
105 Deer Track Trail
102 Doe Run
108 Deer Track Trail
105 Doe Run
200 Deer Track Trail
106 Doe Run
201 Deer Track Trail
215 Faison Hwy
Updated August 2023 Page 18 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XV. COLLECTION SYSTEM RIGHT OF WAY MAINTENANCE
A. PERFORMED BY CITY OF CLINTON'S STREETS DEPARTMENT AS WELL AS PRIVATE
CONTRACTORS
1. Annually, each winter, conduct right of way inspections and clearings.
2. During summer months, mow right of ways.
3. Annually, budget minimum of $30,000 specifically for right of way maintenance.
Updated August 2023 Page 19 of 20

Collection System Spill Response, Evaluation and Remedial Action Plan
XVI. SOURCES OF FUNDING
A. The City maintains an annual budget for CS maintenance and repair as well as capital
improvements.
B. Funding for the large lift stations maintained by the WWTP staff is included in the WWTP
budget with its own line -item account number.
C. Funding for right of way maintenance is included in the City's Street Department budget.
D. Emergency funding is also available through the City's General Fund in the event that this
becomes necessary.
Updated August 2023 Page 20 of 20

APPENDIX C: FY 23-24 Budget Information - See Section
VA of the Application
REVENUE & EXPENDITURE STATEMENT
07/01/2023 To 06/30/2024
CITY OF CLINTON
FY 2023-2024
City of Clinton Utility Lines FY23-24 Operating
Budget (please note budget
is for both water and sewer lines)
YTD With
Current Period Encumbrance
Encumbrance
Remaining
Account
Budget ($1
($)
($)
($)
Balance ($)
% Used
Expenditure
30-8100-0200 SALARIES
585,400.00
67,503.65
67,503.65
0.00
517,896.35
12
30-8100-0500 FICA
44,800.00
5,036.87
5,036.87
0.00
39,763.13
11
30-8100-0600 GROUP INSURANCE
95,000.00
10,515.96
10,515.96
0.00
84,484.04
11
30-8100-0601 VISION INSURANCE
700.00
74.16
74.16
0.00
625.84
11
30-8100-0700 RETIREMENT
75,600.00
8,730.14
8,730.14
0.00
66,869.86
12
30-8100-0701 401(K)
3,000.00
340.37
340.37
0.00
2,659.63
11
30-8100-1100 TELEPHONE
6,100.00
866.97
866.97
0.00
5,233.03
14
30-8100-1200 PRINTING & OFFICE SUPPLIES
4,000.00
304.21
1,298.93
994.72
2,701.07
32
30-8100-1400 TRAVEL & EDUCATION
5,000.00
0.00
0.00
0.00
5,000.00
0
30-8100-1601 MAINT & REPAIR/EQUIPMENT
10,000.00
183.00
183.00
0.00
9,817.00
2
30-8100-1700 MAINTENANCE & REPAIR/AUTO
16,500.00
388.17
388.17
0.00
16,111.83
2
30-8100-1800 MAINT/REPAIR HYDRANT
10,000.00
0.00
0.00
0.00
10,000.00
0
30-8100-1900 MAINT. & REPAIR/LIFT STATION simr lex 20,000.00
0.00
3,325.00
3,325.00
16,675.00
17
30-8100-3100 FUEL
35,800.00
3,159.29
4,159.66
1,000.37
31,640.34
12
30-8100-3300 DEPARTMENTAL SUPPLIES
6,500.00
112.50
112.50
0.00
6,387.50
2
30-8100-3301 SMALL TOOLS & EQUIP
25,000.00
1,130.00
1,225.00
95.00
23,775.00
5
30-8100-3302 CEMENT & CONCRETE
20,000.00
0.00
0.00
0.00
20,000.00
0
30-8100-3303 SERVICE SUPPLIES
32,000.00
565.36
4,758.88
4,193.52
27,241.12
15
30-8100-3304 METER SUPPLIES
15,000.00
0.00
1,795.00
1,795.00
13,205.00
12
30-8100-3600 UNIFORMS
8,300.00
154.16
2,516.35
2,362.19
5,783.65
30
30-8100-3700 SAFETY SUPPLIES
6,000.00
0.00
0.00
0.00
6,000.00
0
30-8100-4500 CONTRACTED SERVICES
75,000.00
125.27
12,075.27
11,950.00
62,924.73
16
30-8100-4501 Maint./Repair Lines
179,000.00
3,342.73
16,969.48
13,626.75
162,030.52
9
30-8100-5300 DUE & SUBSCRIPTION
4,000.00
0.00
1,310.00
1,310.00
2,690.00
33
30-8100-5401 WORKMAN'S COMP
10,000.00
8,533.79
8,533.79
0.00
1,466.21
85
30-8100-5402 INSURANCE AUTO
8,600.00
0.00
0.00
0.00
8,600.00
0
30-8100-5403 INSURANCE/BLDG & EQUIP
4,000.00
0.00
0.00
0.00
4,000.00
0
30-8100-5700 MISCELLANEOUS EXPENSE
1,500.00
0.00
0.00
0.00
1,500.00
0
Expenditure Subtotal
$1,306,800.00
$111,066.60
$151,719.15
$40,652.55
$1,155,080.85
12
Before Transfers Deficiency Of Revenue Subtotal
-$1,306,800.00
-$111,066.60
-$111,066.60
-$40,652.55
8
After Transfers Deficiency Of Revenue Subtotal
-$1,306,800.00
-$1119066.60
-$111,066.60
-$40,652.55
8
GRAND TOTAL
-$1,306,800.00
-$111,066.60
-$151,719.15
-40,652.55
-$1,155,080.85
12
LISAO
fl-RevenueAndExpenditurePortrait
08/08/2023 132:55PM
Page 1 of 1

City of Clinton Duplex Lift Stations FY23-24 Operating Budget
REVENUE & EXPENDITURE STATEMENT
07/01 /2023 To 06/30/2024
Account
Expenditure
30-8200-1601 MAINT/LIFT STATION & PUMP
Expenditure Subtotal
Before Transfers Deficiency Of Revenue Subtotal
After Transfers Deficiency Of Revenue Subtotal
GRAND TOTAL
LISAO
fFRevenueAndExpenditurePortrait
CITY OF CLINTON
FY 2023-2024
*100 in the % Used column indicates that no budget exists
YTD With
Current Period Encumbrance Encumbrance Remaining
Budget ($) l4j ($) ($) Balance ($) % Used
55,000.00
0.00
7,918.11
7,918.11 47,081.89
14
$55,000.00
$0.00
$7,918.11
$7,918.11 $47,081.89
14
455,000.00
$0.00
$0.00
-$7,918.11
0
-$55,000.00
$0.00
$0.00
-$7,918.11
0
455,000.00
$0.00
-$7,918.11
-7,918.11-$47,081.89
14
08/08/2023 3:31:28PM
Page 1 of 1

APPENDIX D: Capital Improvement Plan - See
Section V.6 of the Application
City of Clinton Capital Improvement Plan Summary
General Fund Total
Water & Sewer Fund Total

C
W -10
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RECEIVED
AUG 17 2023
NCDEO/DWR/NPDES