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HomeMy WebLinkAboutWQCS00048_Renewal (Application)_20230821 a`"`r1 STATE 4 y 3 < ROY COOPER i ' f=1-4 Governor ELIZABETH S.BISER `.� ",,.. „ s Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality August 21, 2023 City of Roxboro Attn: Kenneth C. Griffin, PE PO Box 128 Roxboro, NC 27573-0128 Subject: Permit Renewal Application No. WQCS00048 Roxboro Collection System Person County Dear Applicant: The Water Quality Permitting Section acknowledges the August 21, 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://deq.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. Sinc ly, '( 0:1 1 Wren Th ord Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application —D_E Q' North Carolina Department of Environmental Quality I Division of Water Resources !!�� Raleigh Regional Office 3800 Barrett Drive Ralegh.North Carolina 27bO9 0... 7•,tm .d �'. 919.791.4200 f „,isOUR ROXBORO J�' NORTH CAROL/NA , August 17, 2023 City of Roxboro Mr. Andrew Girgis NCDEQ-DWR Water Quality Permitting Section RECEIVED MUNICIPAL PERMITTING UNIT 1617 Mail Service Center Raleigh, North Carolina 27699-1617 AUG 21 2023 Re: City of Roxboro Collection System NCDEQ/DWR/NPDES Permit Renewal Permit No. WQCSS00048 Person County Dear Mr. Girgis: This letter is on behalf of the City of Roxboro, for the continued operation of our collection system. As required by 15A NCAC 02T.0400,the City of Roxboro is submitting our application for Permits renewal. Attached is the following: Application Form CSA 04-16 Pump Station List IV.3 High Priority Lines List IV.4 Annual Collection Budget V.4 Capital Improvement Plan 2017-2036 Updated 7/25/23 V.6 Response Action Plan Vl.2 Contingency Plan VI.4 Collection System Mapping in *.pdf format If you have any questions, please call me at(336) 322-6031 Sincerely, ftaLL C. 2� Kenneth C. Griffin, PE Public Services Director Cc: Brooks Lockhart, City Manager Donald Ashley, Public Utilities Superintendent 105 S. LAMAR STREET• P.O.BOX 128 • ROXBORO, NORTH CAROLINA 27573 • (336)599-3116 • FAX(336)599-3774 www.citydroxboro.com Application State of North Carolina 93411.5. Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0400-SYSTEM-WIDE WASTEWATER COLLECTION SYSTEMS Div Moo of Waller ll000urc.es 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 1.3 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 Page l of 5 E. Summary of Attachments Required: ❑ Instruction A: Cover Letter El Instruction C: Application El Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter(If necessary for signing official) ❑ Section IV.3 Pump Station List El Section IV.4 High Priority Lines List El 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 VL6 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: (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): City of Roxboro 2. Facility Information: Name: City of Roxboro Collection System Permit No.: WQCS0000048 3. Applicant type: ® Municipal ❑ State ❑ Privately-Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Kenneth C.Griffin, PE per 15A NCAC 02T.0106(b) Title: Director of Public Services 5. Applicant's mailing address: PO Box 128 City: Roxboro State: NC Zip:27573- 6. Applicant's contact information: Phone number: (336)322-6031 Fax number: (336)-599-3774 Email address: kgriffin@cityofroxboro.com II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Kenneth C. Griffin, PE 2. Title/Affiliation: Director of Public Services 3. Contact's mailing address: PO Box 128 4. City: Roxboro State: NC Zip: 27573- 5. Contact's information: Phone number: (336)322-6031 Fax number: (336)599-3774 Email address: kgriffinAcityofroxboro.com III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑New ® Renewal 2. County System is located in: Person County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): City of Roxboro Wastewater Treatment Facility 4. WWTF Permit Number(s): NC0021024 5. What is the wastewater type? 63.6%Domestic or 36.4% Industrial(See 15A NCAC 02T.0103(20)) Is there a Pretreatment Program in effect? ® Yes or❑No 6. Wastewater flow: 2.06 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 2.06 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.0114 or® Representative Data 9. Population served by the collection system: 14,766 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 93.75(miles) Force Main 6.25 (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) 0 Simplex Pump Stations(Serving Multiple Buildings) 0 Duplex Pump Stations 12 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: Attached ➢ Pump Station Name ➢ Physical Location D. Alarm Type(i.e. audible,visual,telemetry, SCADA) ➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) D. 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. Attached ➢ 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. City of Roxboro Public Utilities Department 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Donald W.Ashley Certification Number: 989600 Back-Up ORC Name: Ricky E. Kendrick Certification Number: 25653 See the"WQCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $2,188,796 4. Submit a copy of your current annual budget. Attached 5. Approximate capital improvement budge for the collection system only: $$39,670,000 6. Submit a copy of your current capital improvement plan. Attached 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 any agreements or ordinances currently in place to address flows from satellite systems: APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place ® 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. 1(6)—Three to five year current Capital Improvement Plan. ® Yes ❑No 12— 18 mo. I(8)—Pump station contingency plan ®Yes ❑No 3 mo. 1(9)—Pump station identification signs. ®Yes ❑No 3 mo. 1(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 2nd 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 /Z/ 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, Kenneth C.Griffin, PE, Director of Public Services attest that this application for City of Roxboro (Signature Authority's Name&Title from Item 1.4) (Facility name from Item 1.1) 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 $10,000 as well as civil penalties up to$ 5,000 per violation. Signature: e• Date: 8ill0 o2D.,23 APPLICATION CSA 04-16 Page 5 of 5 Section IV. 3 Pump Station List Emergency Lift Station Contingency Plans City of Roxboro, North Carolina Lift Stations Master List 1 49(Hwy.49 south) 362 Burlington Rd(Hwy 49 S) Complete 2 Brooks 1259 Hurdle Mills Rd Complete 3 Arrowwood 405 North Park Dr Complete 4 Duncan 1324 Billy Hicks Rd Complete 5 Southside 357 Patterson Dr Complete 6 Crown Craft Crown Blvd Complete 7 GKN 6150 Durham Rd Complete 8 Cedar Ridge 333 Laura Ln Complete 9 Williams Rd 787 Doctors Ct Complete 10 Helena 400 Parsonage Rd Complete 11 Stories Creek 133 Stories Creek Rd Complete 12 Satterfield Farms 582 Crowfield St 6on1e47 Section IV.4 High PriorityLines List "Attachment A for Condition V (4)" All are aerial creek crossings 1) Broad St. & Burch Ave. 2) Bywood Drive 3) C&A Warehouse off 49 North 4) China Buffet 813 N. Madison 5) Charles Circle 2 crossings 6) Chublake St. & W. Gordon St. 7) 2 crossings on main line of Piedmont Community College 8) 2 crossings on main line at end of Chestnut St. 9) N.C. License Plate Agency 811 N. Madison Blvd. 10) 2 crossings at bridge on Depot St. 11) Family Dollar 739 N. Madison Blvd. 12) Gentry's Fine Jewelry 817 N. Madison Blvd. 13) End of Garret St. 14) McDonald's 737 N. Madison Blvd. 15) N. Park Drive & US 501 North 16) Roxboro Trading Post 101 Virgilina Rd. 17) Roses 1029 N. Madison Blvd. 18) Planters Warehouse 1230 N. Main St. 19) Wachovia Bank 515 N. Madison Blvd. 20) Walker St. at culvert 21) Reams Ave. & Chublake St. 22) Crossing at end of Academy St. 23) Old Womack Building on N. Madison 24) Wendy's 735 N. Madison Blvd. 25) Walker's Insurance 801 N. Madison Blvd. 26) 319 Ivey St. 27) 314 Jones St. 28) 312 Jones St. 29) 310 Jones St. 30) 306 Jones St. 31) 418 West Morehead St. 32) 1510 North Main St. 33) 206 North Foushee St. 34) 310 East Morehead St. 35) Dolly St. Apartments Section V.4 Annual Budget for Collection System 20232024budgetfirstdraft Budget 5/8/2023 City of Roxboro, Proposed Annual ud et Ordinance - __ .._.._._ _-._.-- Projected Revenues and Expenditures For the Fiscal Year Ending June 30,2024 f t + Current Year Budget for FYE June 30,2024 4 30-Jun-23 30-Jun-24 0 J 2 I _ � 3 Year Projected Estimated or Amounts Adjustments Budget Fund Dept Actual Totals to . . . Requested Recommended Increase Approved By Account Name $ Number 30-Jun-22 Budget 30-Jun-23 Amounts ByManager g (Decrease) CityCouncil 1 Expenditures: r I. -. - _ Water&Sewer Fund: - 'Administration _ - - I j Billing and Collections ( 7111 t $173,581 $ 142,686 $ 118,326 53 $ $ 131 563 $ $ 131 563 Sales Tax I 6060 - - -------- --'Total Administration I 173 580.73 142,686 118,326 53 - 131,563 131,563 Wat er and Sewer Lines IPu ter Section 7112 Stations 7118 $327,733 219,548 319,137 16 323,189 323,189 I Water Line Maintenance 71211 $680,174 369,869 327,733.45 - 348,487 348,487 Pump f_ ..._-ne682,378 530,181.98 657 265 657,265 657,265 ,Sewer Line Maintenance 7131 $609,666 501,573 609,666.17 715,909 715,909 715,909 � ._ Total Water and Sewer Lines 1,936 710.84 1,773,368 1,786,718.76 1,373 174 2,044 851 2,044,851 I. Water Supply and Treatment ; Raw Water Supply 7114 $122 103 136,964 115,722 04 146,610 146,610 146,610 Water Treatment Plant 7120 $0 1,474,101 1,676,450.70 1,144,006 2,175,716 - 2,175,716 Waste Water Treatment Plant II 7132 $474,220 176,870 163,619 11 117 111.01 187,958 187,958 _ _-- - . _ i [Total Water Supply and Treatment I 596,323.60 1,787,935 1,955,791.85 1 1,290,616 2,510,284 i - i 2,510,284 .,___) c_ $� l Section V. 6 Capital Improvement Plan IS 0 tip At: ---- � �a to L. • , OXBORo OgTH CAROL i 141 2017-2036 Capital Improvement Plan November 11,2016 L'\BELL'\ Engineering Architecture Environmental Associates,P.C. Planning 1520 South Boulevard • Suite 210 • Charlotte NC 28203 ©2016 LaBella Associates,PC Table of Contents Section 1. Introduction 1 Service Area 1 Section 2. Population, Demographics,and Demands 3 Historical Water Consumption 4 Demand Projections 5 Section 3. Description of Existing Facilities 7 Water Supply,Treatment and Distribution System 7 Wastewater Collection and Treatment System 13 Section 4. Adequacy and Condition of Existing Facilities 17 Water Supply,Treatment and Distribution System 17 Wastewater Collection and Treatment System 21 Section 5. Capital Improvement Plan 23 Section 1. Introduction The City's most recent water and wastewater Capital Improvement Plan (CIP) was developed by LaBella (as Pease Associates) in 2005, and addressed anticipated CIP needs thru 2026. The national and regional economic growth rates were quite high at the time and the resulting anticipated growth in population and infrastructure demands were commensurately elevated. In 2016, national and regional growth rates have declined significantly. The demands on the City's water and wastewater infrastructure have fallen since 2005 in large part due to the exodus of industries that accounted for 30% or more of those demands. Expectations of future growth are also significantly lower. Growth-related pressures to expand or improve infrastructure are therefore largely absent, and aging infrastructure now represents the greatest influence on CIP needs. This current CIP addresses needs through the planning horizon of 2036 (20 years), but requirements beyond a 5-year or 10-year horizon could ultimately be significantly different than predicted as a result of variables including: • Regulatory changes • Unforeseen growth rates • Connection of a significant industrial customer • The rise of new reliability or serviceability issues Additional infrastructure requirements to address such variables are not included in this CIP. Service Area The City of Roxboro incorporates approximately 6.3 square miles of land area within Person County in the north central portion of the State of North Carolina. The City is located near the geographic center of Person County, and is approximately 30 miles north of the City of Durham and adjacent to Research Triangle Park. According to Person County GIS data, approximately 56%of the land within City limits is zoned for residential uses (R-1, R-2, and R-5), approximately 21% is zoned for commer- cial uses (B-1 thru B-5), and approximately 18% is zoned for industrial uses (I-1 and 1-2), with the remaining approximately 5% of lands within the City limits being public rights-of-way. Highway 501 is the main north-south transportation corridor through Roxboro and the County, extending from the Durham County line to the Virginia State line. Highway 501 is currently a four-lane divided Roxboro CIP 2017-2036 FINAL.docx Page 1 of 40 Introduction Roxboro CIP 2017-2036 highway south of Roxboro, and a current widening of 501 north of the City to Jesse Banks Road is anticipated to be complete by the end of 2016. Long-term, the widening is planned to eventually extend north to the Virginia State line. In the late 1990's the City of Roxboro and Person County forged an agreement on service to the community. The agreements provide for the City of Roxboro to operate and maintain water and wastewater facilities within Person County, and this action opened up a large service area, allowing the City of Roxboro and Person County to work together and prevent duplication of services to the customers of the region. The agreement remains in effect today and consequently, existing and potential service by the City's water and wastewater systems to areas outside the City limits should be considered. However, growth potential in the County is expected to remain minimal as well and significant additional infrastructure needs are largely speculative. Page 2 of 40 Roxboro OP2017-2036F1NAL.docx Section 2. Population, Demographics, and Demands Historical Population since 2000 is given in Table 2-1. Population in Roxboro has decreased since 2000, and population growth in Person County has been much lower than was previously predicted. Table 2-1 US Census Bureau Historical Population Statistics& Estimates (from census.gov) Year Roxboro Person Co 2000 8,709 35,746 2001 8,676 35,901 2002 8,736 36,384 2003 8,713 36,532 2004 8,674 36,627 2005 8,690 36,963 2006 8,663 37,077 2007 8,662 37,298 2008 8,668 37,501 2009 8,681 37,667 2010 8,348 39,429 2011 8,373 39,525 2012 8,306 39,179 2013 8,325 39,248 2014 8,304 39,132 Census data is not available for 2015 as of the writing of this Plan, but the North Carolina Office of State Budget and Management (OSBM) released county population projections in April 2015 for 2015 through the next 20 years (until 2035), and these projections are provided in Table 2-2 below for Person County. Table 2-2 County Population Projections (from NC OSMB) Year Person Co 2015 39,428 2020 39,588 2025 39,804 2030 39,950 2035 40,071 Roxboro C1P2017-2036FINAL.docx Page 3 of 40 Population, Demographics,and Demands Roxboro CIP 2017-2036 The 20-year increase represented by the OSMB projections amounts to 0.08% annual growth, or essentially flat. A reasonable assumption can be made that no significant population increase is anticipated within the City of Roxboro in the foreseeable future. Historical Water Consumption The City of Roxboro provides water and sewer service to residents and other customer types within the City of Roxboro and to a number of customers outside the City limits within Person County. Water usage has declined dramatically over the period of the "Great Recession", owing primarily to the area's loss of a number of significant industrial users. Table 2-3 identifies annual total water sales values for 8 of the 12 years from 2004 to 2015. Table 2-3 Total Water Sales (FYs from 2010 COS Study;CYs from Exhibit 1-a) Period Avg Day Demand (MGD) FY 2004 1.914 FY 2005 1.892 FY 2006 1.865 FY 2007 1.578 FY 2008 1.509 FY 2009 1.337 CY 2014 1.371 CY 2015 1.470 As recently as 2015, the City was also using a significant amount of finished water to flush the distribution system to maintain disinfection residual at the system's furthest extents. The data in Table 2-3 above, combined with WTP records suggests that approximately 1.0 MGD has typically been used for this purpose. While disinfection residual could be positively impacted by the improved water treatment resulting from the recently installed MIEX® pretreatment system, the City does not report any significant reduction in flushing operations as of the date of this Plan. Therefore, total WTP demand is currently estimated at approximately 2.4 to 2.5 MGD. Page 4 of 40 Roxboro CIP 2017-2036FINAL.docx Roxboro CIP 2017-2036 Population, Demographics, and Demands Demand Projections The conclusion drawn from the combination of recent trends in water demands and population projections is that no significant growth is anticipated as a result of normal growth patterns. Average day demands driven by population (which include residential and office/commercial uses) are anticipated to remain in the 1.5 MGD range for the foreseeable future. If flushing continues as it has historically, an additional 1.0 MGD is expected to be used for this purpose. Dry weather wastewater flows are only slightly higher than average water demands, suggesting that dry weather infiltration and inflow (I&I) is relatively low. These flows could be expected to track proportionately with water demands, assuming the City continues monitoring and mitigating gravity sewer condition issues to stay ahead of potential l&I increases. One potential driver for demand growth is the return of a significant industry. The City and Person County are actively seeking potential industries to locate within the County, and some previously entertained candidates suggested they may demand up to several million gallons of water per day. However,there are no immediate prospects. Roxboro CIP 2017-2036 FINAL.docx Page 5 of 40 Population, Demographics, and Demands Roxboro CIP 2017-2036 This page left blank intentionally Page 6 of 40 Roxboro CIP 2017-2036 FINAL.docx Section 3. Description of Existing Facilities Wafer Supply, Treatment and Distribution System Water Supply The City of Roxboro currently receives its water from two impoundments west of the City — Lake Isaac Walton (City Lake) and Lake Roxboro. City Lake was built in the 1920's and expanded to its present size in 1955. This lake impounds water from Satterfield Creek and Storys Creek and has a drainage basin area of approximately 10.1 square miles. The safe yield capacity of this lake is 3.2 mgd. In 1978, the City constructed Lake Roxboro, which impounds water from the South Hyco Creek and has a drainage basin area of approximately 23.2 square miles. The safe yield for this lake is 7.8 mgd. The combined total safe yield from both lakes is 11.0 mgd. Figure 3.1—Roxboro Water Supply System 2 � City t Lake WTP Hyco Pump Station /// Discharge to Satterfield • Creek Lake City Roxboro Limits Roxboro CIP2017-2036 FINAL.docx Page 7 of 40 Description of Existing Facilities Roxboro CIP 2017-2036 Typically, City Lake is able to meet all of Roxboro's raw water demands. Lake Roxboro has not been used for water supply in the last 3-4 years, and its last significant use was in 2008. However, if the demand for .. raw water exceeds the safe yield of City Lake, water from Lake Roxboro is released downstream to South Figure 3.2—Lake Roxboro&Outlet Structure Hyco Creek. When Lake Roxboro supply is needed, the Hyco Pump Station (located along Highway 158) draws _1 r` the released supply from South Hyco — jjj Creek at a diversion dam and — transports raw water through a 24- inch raw water main to Satterfield - Iry Creek. Raw water then flows by gravity down Satterfield Creek to City Lake. Figure 3.3—Hyco Pump Station Water is pumped from City Lake to the Water Treatment Plant by the Ix, City Lake pump station that was built in 1965. The original City Lake pump station (built in 1920) remains and • • �►� could be used in an emergency. limmemomesso • iV Figure 3.4—City Lake Pump Station Page 8 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Description of Existing Facilities The three raw water pump stations that deliver water to the Water Treatment Plant are briefly described as follows: Table 3-1 Raw Water Pump Stations Hyco Pump Station (1978—South Hyco Creek to Satterfield Creek) Pump No. 1 4,200 GPM at 300'TDH Pump No. 2 4,200 GPM at 300'TDH Lake Isaac Walton Pump Station (1920—City Lake to WTP)* Pump No. 1 (560V Electric) 2,000 GPM at 295'TDH Pump No. 2 (Diesel) 2,100 GPM at 295'TDH City Lake Pump Station (1965—City Lake to WTP) Pump No. 1 3,100 GPM at 300'TDH Pump No. 2 3,100 GPM at 300'TDH T H *The City reports that the 1920 Diesel pump is not routinely exercised but is believed to be fully operable,and that the cost of maintaining power service to the 560V electric pump significantly outweighs the benefits of having it available as an additional backup. Water Treatment The City's current Water Treatment Plant (WTP) was constructed in 1952. The WTP had an initial treatment capacity of approximately 2.67 MGD. Upgrades performed in 1963 increased the capacity to 4.0 MGD, and flocculation basins were added in 1978. Modifications to the filtration rate in 1978 expanded the facility's capacity to its current 8.0 MGD. To improve treatment perfor- mance relative to the formation of disinfection byproducts, the City installed a raw water pretreatment ion exchange process (MIEX®) in 2015. Equipment was installed to treat one-half of the capacity of the WTP, but underlying structures were built to accommodate eventual installation of equipment for the second half. The WTP remains permitted to treat a total of 8.0 mgd. Roxboro CIP 2017-2036 FINAL.docx Page 9 of 40 Description of Existing Facilities Roxboro CIP 2017-2036 Iw5 s;r, S , Figure 3.5—Roxboro Water Treatment Plant a I 1--- -------- ' '--- 1 ''4= ' ... , _ _ • .‘ 11 "j 1 0 I Zr _ l'— IA . . K4i '.-Z .' �s::[.0rX►T *ttSBYgta6Sir:-, Figure 3.6—MIEX®Pretreatment Facility Page 10 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Description of Existing Facilities Distribution System GIS data provided by the City indicates a total existing distribution system pipe length of approxi- mately 693,000 linear feet (131 miles) of pipe, ranging in size from 2-inch diameter to 16-inch diameter, distributed as indicated in Table 3-2 below. Pipe types include cast iron, ductile iron, copper, steel, polyvinyl chloride (PVC), and galvanized iron. Water mains larger than 6 inches in diameter are typically cast or ductile iron. The earliest records of the system indicate that piping as large as 8 inches in diameter was installed as early as 1900. Exhibit 1 illustrates the existing water distribution system. Table 3-2 Waterline Distribution by Diameter (from Roxboro GIS) Diameter Total Linear Feet %of Total 2 70,611 10% 3 3,032 0.4% 4 3,262 0.5% 6 281,591 41% 8 111,699 16% 10 1,150 0.2% 12 136,800 20% 16 85,278 12% Total in GIS 693,423 (131 mi) 100% The distribution system is divided into two pressure zones. The northern zone is supplied directly by the two 1.5-million gallon clearwells at the WTP (with no additional pumping), and serves customers at ground elevations between approximately 700 and 450 feet above mean sea level, with supply-side pressures ranging from approximately 20 pounds per square inch (psi) to 125 psi. (City ordinance requires every customer to install a pressure reducing valve on their service.) The first clearwell was constructed with the WTP in 1952. The second 1.5 million gallon clearwell was added in 1996. Roxboro CIP 2017-2036 FINAL.docx Page 11 of 40 Description of Existing Facilities Roxboro CIP 2017-2036 .. ., _ The southern zone is supplied by the t High Service Pumps at the WTP (which are the only pumps in the 1l finished water system), and serves customers at ground elevations _ between approximately 885 and 450 feet above mean sea level, with supply-side static pressures ranging from approximately 20 to 175 psi. Figure 3.7—Dual 1.5-Million-Gallon WTP Clearwells • Currently all pump operation is I manual, with a 60 horsepower pump generally running continuously, a 100 _ horsepower pump being operated ;,_ daily to fill the tank, and a 200 ••. ,!-' horsepowerpump used only inter- ,.. -- mittently as needed to meet very high demands or when another pump is out of service. Figure 3.8—WTP High Service Pumps x - The City's sole distribution system 'r •�, .;; storage reservoir, a two-million ii {Y y♦ - gallon steel ground level tank - -. constructed in 1963 and located on Hill Street, floats on system J a� at -eat• ,::, pressures in the southern zone. The •t High Service Pumps are operated based on level in this tank. Figure 3.9—Hill Street 2-Million-Gallon Reservoir Page 12 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Description of Existing Facilities Wastewater Collection and Treatment System Wastewater Collection System The City's collection system consists of approximately 87 miles of gravity mains, eleven lift stations and 16 miles of force mains. The primary outfall for the system consists of a series of 36-inch, 30-inch and 24-inch diameter gravity mains which extend from the WWTP to Highway 501 north of Memorial Drive, in alignment approximately parallel with Marlowe Creek. South of Memorial Drive, this Marlowe Creek outfall becomes 15-inch diameter extending south until just north of Highway 49, where the primary outfall branches into two smaller outfalls. The first, continuing along Marlowe Creek, includes a series of 15-inch and smaller diameter gravity mains extending to U.S. Highway 158 East on the southern side of the City. This outfall is the primary collector for the sewer system east of Main Street. The second outfall, referred to as the Tanyard Branch Outfall, includes a series of 12-inch and smaller diameter gravity mains extending to U.S. Highway 158 West. This outfall follows Tanyard Branch and is the primary collector for the sewer system west of Main Street. Exhibit 2 illustrates the existing wastewater collection system. The City's eleven wastewater pump stations are listed in Table 3-3 and shown in Exhibit 2. Most contain duplex sub- ' • mersible pumps but the pumps at the %�� Duncan Pump Station were replaced in } 2013 with vacuum-primed end-suction centrifugal pumps. Several stations were built to accommodate significant - — industrial flows and now only receive Figure 3.10—Southside Pump Station minimal domestic and/or light commer- cial flows. None of the City's stations are considered to be operating above their able capacity. Three of the largest pump stations —Southside, Crown Crafts, and Duncan — pump into a common force main. Despite the capacity limitations imposed by this configuration, the City reports that the downstream gravity sewers are still the capacity-limiting factor for these stations. Roxboro OP2017-2036 FINAL.docx Page 13 of 40 Description of Existing Facilities Roxboro CIP 2017-2036 pr 4 4 It:. r4 - w g� ''+r h 1rs . ..-.-.. 1 19 �. X .} Figure 3.11—Crown Crafts Pump Station i � g I 1 p , —Duncan Pump 3.12 u Station /I / • fl • Figure 3.13—Cedar Ridge Pump Station Page 14 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Description of Existing Facilities 1 • 1 1441/4- i . i Figure 3.14—Williams Road Pump Station Table 3-3 Roxboro Wastewater Pumping Stations Station Name Approximate Capacity* 49 Brooks 300 gpm North Park Duncan 800 gpm Southside Crown Crafts 1000 gpm GKN 200 gpm Cedar Ridge 200 gpm Williams Road 250 gpm Helena 350 gpm Storys Creek 300 gpm *Capacity information(where given)is from the Emergency Lift Station Contingency Plan,prepared by Godwin Pumps. The Williams Road pump station was not originally expected to receive the significant volume of flows that it currently receives. A larger wetwell (yet still insufficient for flows currently received) was installed by City staff in 1999, but alarm conditions that occur at this station are still rapidly attended to by City maintenance staff, and the City keeps pump spares on hand in order to prevent overflows. Roxboro CIP 2017-2036 FINAL.docx Page 15 of 40 Description of Existing Facilities Roxboro CIP 2017-2036 The Brooks pump station is old and at capacity, but a gravity bypass was installed which allows some or all of the flows to this station to flow to Southside pump station as needed, which has allowed the flows to Brooks to be conveyed reliably. Wastewater Treatment The City's current Wastewater Treatment Plant (WWTP) was constructed in 1963 as a 5.0 MGD facility. Upgrades in 1983 added a third clarifier, effluent disinfection, and a digester. No major process upgrades have been implemented since 1983,though septic receiving, dechlorination, and a sludge dewatering facility have all been added. The current WWTP is a dual-train extended aeration treatment facility consisting of two mechanical bar screens, two grit chambers, dual 2.5 mgd aeration basins, three clarifiers, dual chlorine contact chambers, a dual-train aerobic digester, and a sludge dewatering centrifuge. The WWTP is operated under NPDES Permit No. NC0021024 with a design capacity of 5.0 MGD. The WWTP discharges into Marlowe Creek in the Roanoke River Basin, which is classified as Class C waters. Design for an upgrade to the WWTP is currently under way in preparation for compliance with a September 2019 lowering of permitted ammonia discharge limits. The current upgrade program includes conversion of the existing aeration basins to equalization and construction of a new oxidation ditch, a new digester and a new laboratory / office building. The facility's design treat- ment capacity will remain unchanged. IRO .111104 e Figure 3.15—Roxboro Wastewater Treatment Plant Page 16 of 40 Roxboro CIP 2017-2036 FINAL docx Section 4. Adequacy and Condition of Existing Facilities Water Supply, Treatment and Distribution System Water Supply Adequacy: The combined total safe yield from the City's two lakes is reported as 11.0 mgd. Surface water supply safe yield is typically based on a hydrological analysis taking into account a significant historical drought period, and therefore represents a continuous sustainable yield over the long term. A safe yield of 11.0 mgd therefore represents the average rate of demand that could be sustainably met by the City's water supply sources. With a current average demand of approximately 2.5 mgd and no substantial foreseeable growth anticipated, the City's raw water sources are indefinitely sufficient. The Hyco Pump Station pumps, which would be needed to meet the average raw water demands should City Lake's yield become limited, are each sized to deliver over 6.0 mgd. The City Lake Pump Station pumps, which are needed to meet the peak day raw water demands of the WTP, can each deliver nearly 4.5 mgd. These water supply system components are also indefinitely sufficient. Nevertheless, should water system expansion beyond that currently foreseen become necessary, prior studies' have suggested that the Dan River would be the most viable source. The Dan River is the only large river that flows close to Roxboro, and its closest point is approximately 15 miles from Lake Isaac Walton in Caswell County at the Town of Milton. Mean annual flow of the River at the Paces gage (13.5 miles downstream of Milton, based on the period of record from 1950 to 2016) is nearly 2000 MGD, and lowest 7-day mean recorded flows at that location are still over 140 MGD. LaBella has designed an intake structure (but not equipment) to effect a withdrawal, and the City has obtained permits for its construction. However, unless another party (e.g., Caswell County) drives the need for this work,the City expects that the structure design will be shelved. 'See 2006-2026 Capital Improvement Plan for City of Roxboro, dated December 21, 2005, prepared by Pease Associates Roxboro CIP 2017-2036 FINAL.docx Page 17 of 40 Adequacy and Condition of Existing Facilities Roxboro CIP 2017-2036 Condition: There are no known issues relating to the reliability of the City's water supply system. The emergency spillway at Lake Roxboro under- went repairs in 2015 during which a limited amount of undermining was discovered beneath the concrete on the spillway's discharge side. The voids created by the undermining are believed to be a result of the deficiencies just corrected, and the voids themselves are in process of being filled Figure 4.1—Lake Roxboro Emergency Spillway in 2016. (repaired in 2015) The Hyco Pump Station facility appears to be in excellent condition. After lightning destroyed the electrical and control components in 2009, the power company feed and the electrical system were replaced entirely. The City Lake spillway was reconstructed in 1984 after a major storm washed it out. Although the originally-constructed portion of City Lake (Lake Isaac Walton) is believed to have collected an appreciable amount of sediment, supply and raw water quality have not been noticeably impacted. There are no known reliability concerns with the City Lake reservoir. The City Lake Pump Station structure appears to be adequate condition, needing only routine maintenance. A generator was installed to serve the station in approximately 2004. Discharge valves were replaced and reconfigured in 2015. The City maintains a spare pump motor on hand. Water Treatment Adequacy: The 8.0 MGD rated finished water production capacity of the City's WTP is more than adequate to meet existing and foreseeable finished water demands. The City's Water Distribution System Study (LaBella, dated March 25, 2016) identified an average-day-based domestic treatment supply excess capacity of approximately 1.95 mgd, which would represent an approximate 130% increase over current demands. Given no significant foreseeable growth in demands,this capacity is indefinitely sufficient. Page 18 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Adequacy and Condition of Existing Facilities The MIEX® system, though currently installed for only 4.0 mgd, could be operated in a sidestream pretreatment mode,and this sidestream blended in with higher flows up to the WTP's full capacity. Office and administrative space at the WTP consists of an approximately 650 square foot leased trailer. Maintenance shop space is limited, since the on-site operator's residence once used for that purpose has become unusable. The solids handling system consists of a set of four earthen-bottom drying beds and a small settling lagoon. This lagoon in particular was pieced together by City staff over the life of the facility and is both limited in its function and lacking in structural integrity. System limitations have led to discharge violations in the past, though the small amount of solids currently produced at the WTP do not stress its capacity. At finished water production rates nearer the facility's capacity this system's capacity would likely become a significant point of concern. Condition: The pretreatment system is essentially new. Nearly all of the remaining WTP structures are over 50 years old, and well more than half are nearly 65 years old. Continued maintenance and replacement of equipment, and patching of cracks and leaks in tanks allows the City to continue reliably producing the needed drinking water supplies, but many of these structures have reached or exceeded their generally-accepted normal useful lives. The City estimates upwards of $300,000 of maintenance and repairs to the facility are needed annually. The laboratory (one of the 65-year old components of the facility) is - I III; cramped, given the significantly 11.11 greater volume of testing required 1 Ij-. f._ today versus that originally antici- . pated. -*to The leased office trailer was original- �f I ly intended as a temporary solution • but has now been in place for approximately 15 years. While still functional, issues such as roof leaks Figure 4.2—Water Treatment Plant Laboratory are common. Roxboro CIP 2017-2036 FINAL.docx Page 19 of 40 Adequacy and Condition of Existing Facilities Roxboro OP 2017-2036 Wet weather limits the drying beds' ability to successfully dewater the II, solids produced at the WTP. : the lagoon banks (much - Concrete on ag of which was installed with no structural design) has significantly deteriorated. Approximately one-half of the lagoon is entirely k 5. earthen (no concrete), leaving banks in this area susceptible to erosion ' " "` and increasing maintenance. Figure 4.3—Water Treatment Plant Solids Settling Lagoon Distribution System Adequacy: Distribution storage, consisting of 3.0 million gallons of clearwells at the WTP and the water ismore than sufficient for the 1.5 2.5 mgd finished to 2.0 million gallon Hill Street tank, o e g demands currently experienced. As part of the City's Water Distribution System Study, LaBella developed a water distribution system model based on GIS data. That model yielded no concerns relating to sufficiency of the existing distribution system to meet the demands currently exerted on it. However as part of that study, no field testing or fireflow simulations were performed, which could identify particular areas of concern. Condition: The WTP clearwells and the Hill Street tank are inspected and maintained under an annual contract. The City reports that annual service has kept the clearwells in good condition and that issues such as concrete spalling are adequately addressed by the annual service. The Hill Street tank exterior coatings were applied approximately 2 years ago and appear in good condition, and the City anticipates an interior recoating to occur in the next one or two annual maintenance cycles. Aside from routine maintenance and normal repairs, the City indicates no widespread concerns related to distribution system linework. In some of the oldest areas of the system, tuberculation is Page 20 of 40 Roxboro CIP2017-2036 FINAL.docx Roxboro CIP 2017-2036 Adequacy and Condition of Existing Facilities believed to have restricted flow capacity but additional study including field hydrant testing is needed to define the extent of the restrictions. Wastewater Collection and Treatment System Wastewater Collection System Adequacy: The City's gravity sewer system demonstrates no significant capacity limitations in serving dry weather demands currently placed on it. Though the ability to accommodate future growth is limited by the capacity of the existing Tanyard Branch Outfall, no such growth is currently anticipated in the near term. The City's existing wastewater pump stations all adequately serve the demands currently placed on them. Though limited, capacity of the Williams Road pump station remains sufficient particularly given the City's attentiveness to operational issues that arise there. However, the potential for overflows at this station is high and any increase in demands would necessitate a capacity upgrade. The Route 49 Pump Station is also near capacity and will need an upgrade to accommodate any increase in demands. However, expansion of this station is currently precluded by the capacity limitations of the existing Tanyard Branch Outfall. Condition: Inflow and infiltration AI) continues to be a significant issue in the collection system, as evidenced by wet weather flows received at the WWTP and stormwater-driven overflows that occur in the collection system. Max day flows at the WWTP occasionally exceed four times average as a result of any significant wet weather event, and hourly peaks have approached or exceeded three times the WWTP's design capacity. Nevertheless, the City has made significant progress in addressing I&I concerns over the last decade, having commissioned a study and implemented many of its recommendations which prioritized areas for rehabilitation. After a few recent years of less of this work having been performed,the City is currently renewing efforts to mitigate I&I. The City's pump stations reportedly operate reliably without excessive maintenance. However, the City wishes to eliminate the Cedar-Ridge pump station since only a short length of gravity sewer would be required to do so, thereby eliminating nearly all maintenance and risk associated with this station. Roxboro CIP 2017-2036 F1NAL.docx Page 21 of 40 Adequacy and Condition of Existing Facilities Roxboro CIP 2017-2036 Wastewater Treatment The City's WWTP continues to be operated to effectively meet current effluent limits, but permit limits that are forthcoming in 2019 are requiring the implementation of an upgrade which is antici- pated to go to construction in the Fall of 2016. The upgrade will address many of the existing condition issues at the WWTP, including: • Deterioration of some structural components of the existing aeration basins • Aging pumping systems in the return and waste activated sludge pump stations • Concrete deterioration on the existing aerobic digester • An aging and insufficiently-sized existing laboratory/office facility Due to collection system inflow and infiltration during storm events, the WWTP also experiences flows exceeding 250% of its design capacity. Operators have generally been able to maintain operation to meet effluent limits, but the upgrade will ensure this ability by converting the existing aeration basins to influent equalization volume. Page 22 of 40 Roxboro CIP 2017-2036 FINAL.docx Section 5. Improvement Capital Plan Twenty-eight projects were identified in the 2005 CIP, half of which have either already been completed (10 of them) or removed from the CIP because they are no longer anticipated (4 of them). Four more are included in the current design of the WWTP Upgrade project (which is included in this CIP as CIP #WWTP-1), construction of which is anticipated to be completed before the fall of 2019. Ten of the 2005 CIP projects remain to be completed, and these are identified below. • (CIP#RAW-1) Lake Dredging • (CIP#RAW-2) Dan River Raw Water Supply • (CIP#RAW-3)Variable Speed Motors on Raw Water Pumps • (CIP#WTP-1)Sludge Dewatering Facility • (CIP#WTP-2) Lab and Office space • (CIP#COLL-1)Sanitary Sewer Evaluation Study(SSES) Rehabilitations • (CIP#COLL-2)Western Interceptor • (CIP#COLL-3) Memorial Drive Pump Station and Interceptor(Western Regional System) • (CIP#COLL-4) Brooks Pump Station • (CIP#WWTP-2) Replacement Screen City maintenance staff identified another seven projects based on operating experience and maintenance history. Three of these (sewers along Foushee St, Marlowe Creek Outfall (NC 158 to N Main St), and Gentry St / Main St) are considered part of the needed SSES Rehabilitations (CIP #COLL-1), and a fourth (WWTP East Clarifier Repairs) is already under construction contract. The three remaining additions by staff (WWTP Roof Repairs, Pump Station upgrade at Williams Road, and decommissioning of the Cedar-Ridge Pump Station) are included as additional CIP projects. In addition, LaBella is recommending planning for replacement of the aging Water Treatment Plant process, especially since the majority of the treatment system structures will be over 75 years old within a decade. In all, fifteen projects are identified in the CIP, summarized in Table 5-1 on the following page and detailed thereafter. Six of the CIP projects identified are assigned no "Date Needed". Four of these projects are growth-driven, and as discussed in the foregoing pages, very little growth is anticipated at this time. Roxboro OP 2017-2036 FINAL.docx Page 23 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 Should different growth projections become available, revisiting of this list would be recommended in order to identify appropriate timeframes for their implementation. Timing of the other two projects with no "Date Needed" are anticipated to occur beyond the 2026 timeframe, or when needed based on circumstances. Lake Dredging (CIP#RAW-1) will be required when the City identifies raw water capacity limitations due to reservoir sedimentation. Variable Speed Motors on the Raw Water Pumps (CIP #RAW-3) may be required due to the technology implemented when the WTP is upgraded, or if water quality produced by the existing WTP begins to be negatively affected by the pumps'current system of operation. Page 24 of 40 Roxboro CIP 2017-2036 FINAL.docx Table 5-1 0 Capital Improvement Plan Summary o CIP# Project Name Primary Project Driver Date Needed Est. Project Cost n N cD NI RAW-1 Lake Dredging Routine Maintenance Unspecified $3,180,000 NJ a 'I RAW-2 Dan River Raw Water Supply Growth Unspecified $39,200,000 0 \1 RAW-3 Variable Speed Motors on Raw Water Pumps Performance Improvements Unspecified $470,000 0 V WTP-1 Sludge Dewatering Facility Reliability Improvements 2020 $5,800,000 cn V WTP-2 Lab and Office Space Aging Infrastructure 2017 $1,890,000 WTP-3 Plant Upgrade Aging Infrastructure 2026 $46,000,000 C'&L NI COLL-1 Sanitary Sewer Rehabilitations Aging Infrastructure Ongoing $6 0,000 � DooOr � C01-i-J COLL-2a Western Interceptor Growth Unspecified ,rl e C01-4--V COLL-2b Memorial Drive Pump Station and Interceptor Growth Unspecified $3,110,000 C '4-4 COLL-3 Brooks Pump Station Upgrade Growth Unspecified $720,000 C0z-1-- COLL-4 Williams Road Pump Station Upgrade Reliability Improvements 2018 $340,000 0 04-4- COLL-S Cedar-Ridge Pump Station Abandonment Reliability Improvements 2018 $100,000 V WWTP-1 Plant Upgrade Regulatory Compliance Sept. 1,2019 $20,000,000 d WWTP-2 Replacement Screen Aging Infrastructure 2021 $230,000 WWTP-3 Control Building Roof Repair Aging Infrastructure 2017 $20,000 Note: 4 =Corry-over from 2006 CIP COL 4 , CoLi--le MAFLovIEs MEEK INTECEPT02-Z/I 4vadonim-TioN 5 40 100 dr0 Car C o 11_ TOTAL, -.4 )t 670,00 )J- 6 y K6v,/er// C. g I-,r-t/12 // DJ v o of < ao ro CD NJCD Ul j O 'Y 0 j Capital Improvement Plan Roxboro CIP 2017-2036 CIP#RAW-1 Project Name Category Lake Dredging Raw Water Supply System Primary Project Driver When Needed Routine Maintenance Unspecified Project Description Dredging of the two ray water reservoirs(Lake Roxboro and City Lake). Project Justification The existing raw water storage lakes act as a reservoir to for the City's water supply. The lakes receive raw water from creeks,which at times carry high concentrations of sediment. The raw water reservoirs settle sediment prior to entering the water treatment plant. This sedimenta- tion needs to be removed periodically to maintain design storage capacity. Description Quantity Unit Cost Unit Total Cost Mobilization 1 $30,000 Is $30,000 Barge Mount Hydraulic Method 100,000 $23 cy $2,300,000 Sedimentation Control 1 $30,000 Is $30,000 Subtotal (rounded) $2,360,000 Contingency 20% $470,000 Technical 15% $350,000 Approximate Total Estimated Project Cost $3,180,000 Page 26 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#RAW-2 Project Name Category Dan River Raw Water Supply Raw Water Supply System Primary Project Driver When Needed Growth Unspecified Project Description Construct initial Dan River Raw Water Pump Station as reflected in the regional plan. Project Justification Previous studies have selected a location for a future raw water withdrawal site to be on the Dan River in the vicinity of Hwy 62. When raw water demands exceed the capacity of the City's existing raw water supplies,or when other localities in the region require additional raw water supply, it is anticipated that the Dan River will be used to meet those needs. Description Quantity Unit Cost Unit Total Cost Pump Station 1 $5,706,000 Is $5,706,000 36-inch Water Main 77,000 $255 If $19,635,000 Pretreatment Unit 1 $2,546,000 Is $2,546,000 Right of Way Acquisition 77,000 $9 If $693,000 Erosion Control 77,000 $6 If $462,000 Subtotal (rounded) $29,040,000 Contingency 20% $5,800,000 Technical 15% $4,400,000 Approximate Total Estimated Project Cost $39,200,000 Roxboro CIF 2017-2036 FINAL.docx Page 27 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#RAW-3 Protect Name Category Variable Speed Motors on Raw Water Pumps Raw Water Supply System Primary Project Driver When Needed Performance Improvements Unspecified Project Description Install variable speed drives and motors at the City Lake raw water pump station. Project Justification The WTP flash mix and flocculation basins receive surges from the constant speed pumps at City Lake. The inconsistent feed of raw water complicates operation of the chemical feed systems to the flash mixers. Variable speed pumps would adjust to water demand minimizing the fluctua- tion in chemical feed. Description Quantity Unit Cost Unit Total Cost Pump Equipment 1 $46,400 ea $46,400 Variable Speed Control 1 $72,500 ea $72,500 Piping,Valves, etc. 1 $37,900 Is $37,900 Electrical 1 $53,000 Is $53,000 Equipment Installation 1 $138,000 Is $138,000 Subtotal (rounded) $347,800 Contingency 20% $70,000 Technical 15% $52,000 Approximate Total Estimated Project Cost $470,000 Page 28 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#WTP-1 Project Name Category Sludge Dewatering Facility Water Treatment Plant Primary Project Driver When Needed Reliability Improvements 2020 Project Description Improvements to the existing sludge lagoon,and addition of thickening and dewatering equip- ment to replace existing drying bed operations. Project Justification Wet weather prevents the drying of sludge produced at the WTP via the uncovered drying beds. The existing lagoon is inefficiently configured and undersized for the rated capacity of the WTP, and serves multiple purposes in addition to sludge settling which stress its capacity to serve its primary purpose. Description Quantity Unit Cost Unit Total Cost Sludge Thickener w/Pump Station 1 $700,000 Is $700,000 Modifications to the Existing Lagoon 1 $475,000 Is $475,000 Sludge Loading Dock 1 $35,000 Is $35,000 Centrifuge w/Polymer Feed System 2 $426,000 ea $852,000 Metal Building for Centrifuge 1 $400,000 Is $400,000 Miscellaneous Piping, Manholes,etc. 1 $400,000 Is $400,000 Rock Excavation 1 $450,000 Is $450,000 Crushed Stone 1 $100,000 Is $100,000 Select Backfill and Grading 1 $325,000 Is $325,000 Electrical 1 $560,550 Is $560,550 Subtotal (rounded) $4,298,000 Contingency 20% $860,000 Technical 15% $640,000 Approximate Total Estimated Project Cost $5,800,000 Note: Line item cost data from Option 2 of Coulter,Jewell, Thames study provided by the City. Roxboro CIP2017-2036 FINAL.docx Page 29 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#WTP-2 Project Name Category Lab and Office Space Water Treatment Plant Primary Project Driver When Needed Aging Infrastructure 2017 Project Description Construction of a new laboratory and office building at the WTP site. Project Justification Permit compliance requires laboratory operators to perform significantly more testing than was originally envisioned when the existing lab was constructed. The lab is a part of the now nearly 65-year old facility. The "temporary"office space trailer(which is leased) has been in use for 15 years or more and is deteriorating. Description Quantity Unit Cost Unit Total Cost Laboratory(excluding equip.) 800 $682 sf $545,600 Office 1,200 $379 sf $454,800 Electrical 2,000 $76 sf $152,000 Mechanical 2,000 $84 sf $168,000 Plumbing 2,000 $38 sf $76,000 Subtotal (rounded) $1,396,000 Contingency 20% $280,000 Technical 15% $210,000 Approximate Total Estimated Project Cost $1,890,000 Page 30 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#WTP-3 Project Name Category Plant Upgrade Water Treatment Plant Primary Project Driver When Needed Aging Infrastructure 2026 Project Description Construction of a new water treatment plant process and decommissioning of major compo- nents of the existing facility. Project Justification By 2026,the vast majority of the existing treatment system structures will be more than 75 years old. Description Quantity Unit Cost Unit Total Cost Process Replacement 8 $5,000,000 MGD $40,000,000 Subtotal $40,000,000 Technical 15% $6,000,000 Approximate Total Estimated Project Cost $46,000,000 Roxboro CIP 2017-2036 FINAL.docx Page 31 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#COLL-1 Project Name Category Sanitary Sewer Rehabilitations Wastewater Collection System Primary Project Driver When Needed Aging Infrastructure Ongoing Project Description Repair gravity sewer lines identified by HydroStructures, PA as needing repair, largely by means of cured-in-place pipe(CIPP) lining. Project Justification During wet weather,the WWTP receives daily flows as high as four to five times average due to surface water inflow and groundwater infiltration (I&I) into City sanitary sewers, and certain segments of the gravity collection system are subject to overflow. Lining sewers to reduce I&I prevents overflows and delays the need for capacity expansion of the WWTP. I&I flows will increase over time unless a repair program is continued to mitigate the effects of aging of the collection system. Description Quantity Unit Cost Unit Total Cost Patterson Area 1 $241,457 Is $241,457 Front Street, Morehead, Depot 1 $118,288 Is $118,288 Behind house off Old Durham Road 1 $110,700 Is $110,700 Behind High School 1 $276,888 Is $276,888 Edgar/Lake Drive Neighborhood 1 $472,160 Is $472,160 Main Street-School St to Memorial Dr 1 $76,588 Is $76,588 Leasburg Road and Long Avenue 1 $438,798 Is $438,798 Foushee Street 1 $100,000 Is $100,000 Marlowe Creek Outfall NC 158 to N Main St 1 $2,765,000 Is $2,765,000 Gentry St/Main St to Academy 1 $168,000 Is $168,000 Subtotal (rounded) $4,768,000 Contingency 20% $950,000 Technical 15% $720,000 Approximate Total Estimated Pro ject oJect Cost $6,440,000 Note: First seven line items'cost data provided by Hydrostructures PA. Page 32 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#COLL-2a Project Name Category Western Interceptor Wastewater Collection System Primary Project Driver When Needed Growth Unspecified Project Description Construct initial trunk line sewers to serve the western region of service area. Project Justification Growth in the western portion of the service area will be limited without capacity expansion of the trunk sewers serving this area. If growth occurs without sewer service,septic tanks and drain fields will be constructed, which are less favorable to the environment. Description Quantity Unit Cost Unit Total Cost 42-inch sewer 2,800 $350 If $980,000 36-inch sewer 17,500 $300 If $5,250,000 Crossings 3 $7,500 ea $22,500 Right of Way Acquisition 20,300 $15 If $304,500 Erosion Control 20,300 $5 If $101,500 Subtotal (rounded) $6,659,000 Contingency 20% $1,330,000 Technical 15% $1,000,000 Approximate Total Estimated Project Cost $8,990,000 Roxboro CIP 2017-2036 FINAL.docx Page 33 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#COLL-2b Project Name Category Memorial Drive Pump Station and Interceptor Wastewater Collection System (Modified Proposed Western Interceptor) Primary Project Driver When Needed Growth Unspecified Project Description Construct initial trunk line sewers to serve the modified western region service area. Project Justification Growth in the western portion of the service area will be limited without capacity expansion of the trunk sewers serving this area. If growth occurs without sewer service,septic tanks and drain fields will be constructed, which are less favorable to the environment. As an alternative to construction of the entire Western Interceptor project,this initial installation will serve an immediate need for a smaller area and eliminate one existing pump station located at Person County Memorial Hospital. Description Quantity Unit Cost Unit Total Cost 12-inch sewer 5,500 $143 If $786,500 8-inch sewer 1,500 $113 If $169,500 Manholes 25 $5,220 ea $130,500 6-inch Force Main 4,000 $45 If $180,000 Pump Station 1 $568,400 ea $568,400 Macerator 1 $139,200 ea $139,200 Sluice Gates 7 $1,200 ea $8,400 Electrical 1 $76,000 Is $76,000 Generator Set 1 $91,000 ea $91,000 Crossings 2 $23,000 ea $46,000 Right of Way Acquisition 7,000 $9 ea $63,000 Erosion Control 7,000 $6 ea $42,000 Subtotal (rounded) $2,301,000 Contingency 20% $460,000 Technical 15% $350,000 Approximate Total Estimated Project Cost $3,110,000 Page 34 of 40 Roxboro CIP2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#COLL-3 Project Name Category Brooks Pump Station Upgrade Wastewater Collection System Primary Project Driver When Needed Growth Unspecified Project Description Brooks Pump Station has reached its rated capacity and the end of its useful life and needs to be upgraded. Project Justification The pump station receives flows over its rated capacity and it is beyond its useful life. However, a gravity bypass to Southside Pump Station has been installed as a backup. Description Quantity Unit Cost Unit Total Cost Replace existing Pump Station 1 $470,000 Is $470,000 Parallel exist. 6" Force Main 1,400 $44 If $61,600 Creek Crossings 1 $3,000 ea $3,000 Subtotal (rounded) $535,000 Contingency 20% $107,000 Technical 15% $80,000 Approximate Total Estimated Project Cost $720,000 Roxboro CIP 2017-2036 FINAL.docx Page 35 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#COLL-4 Project Name Category Williams Road Pump Station Upgrade Wastewater Collection System Primary Project Driver When Needed Reliability Improvements 2018 Project Description Construction of a replacement pump duplex pump station on the existing site. Project Justification The pump station was not originally intended to receive the flows that it now receives. Ad-hoc upgrades have been implemented by City maintenance staff in the past, but the current installa- tion remains marginally capable of meeting current demands. Description Quantity Unit Cost Unit Total Cost New Wetwell & Piping 1 $40,000 Is $40,000 Duplex Suction Lift Pumps/Building 1 $160,000 Is $160,000 Electrical/Controls 1 $40,000 Is $40,000 Bypass Pump Configuration 1 $10,000 Is $10,000 Subtotal (rounded) $250,000 Contingency 20% $50,000 Technical 15% $38,000 Approximate Total Estimated Project Cost $340,000 Page 36 of 40 Roxboro CIP2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#COLL-5 Project Name Category Cedar-Ridge Station Abandonment Wastewater Collection System Primary Project Driver When Needed Risk Elimination 2018 Project Description Construction of 800 linear feet of small-diameter gravity sewer and abandonment of the existing pump station. Project Justification Directing flows to gravity sewer instead of a pump station eliminates nearly all operational cost and risk. Description Quantity Unit Cost Unit Total Cost Extend new 8-inch Gravity Sewer 800 $60 If $48,000 Abandon Existing Station 1 $10,000 Is $10,000 Restoration 1 $15,000 Is $15,000 Subtotal (rounded) $73,000 Contingency 20% $15,000 Technical 15% $11,000 Approximate Total Estimated Project Cost $100,000 Roxboro CIP 2017-2036 FINAL.docx Page 37 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#WWTP-1 Project Name Category Plant Upgrade Wastewater Treatment Plant Primary Project Driver When Needed Regulatory Compliance September 1, 2019 Project Description Addition of a 5.0 MGD Oxidation Ditch, conversion of existing treatment basins to equalization, addition of sludge digester volume, replacement of RAS/WAS pumping systems, installation of a permanent disinfection storage facility,and construction of a new office/laboratory facility. Project Justification The existing treatment process is not capable of reliably meeting the more stringent effluent permit limits for Ammonia which will become effective in 2019. Many existing processes at the facility are over 50 years old and nearing the end of their useful lives. Sludge digester volume is inadequate for the facility's rated capacity. "Temporary"chlorine storage facilities and the office space trailer have been in use for 15 years or more. Current Project Cost Estimate $20,000,000 Page 38 of 40 Roxboro CIP 2017-2036 FINAL.docx Roxboro CIP 2017-2036 Capital Improvement Plan CIP#WWTP-2 Project Name Category Replacement Screen Wastewater Treatment Plant Primary Protect Driver When Needed Aging Infrastructure 2021 Project Description Replacement of the remaining existing original screen in the headworks. Project Justification The equipment is nearing the end of its useful life. Description Quantity Unit Cost Unit Total Cost Screen Equipment 1 $100,000 ea $100,000 Installation 1 $68,000 LS $68,000 Subtotal (rounded) $168,000 Contingency 20% $34,000 Technical 15% $25,000 Approximate Total Estimated Project Cost $230,000 Roxboro CIP 2017-2036FINAL.docx Page 39 of 40 Capital Improvement Plan Roxboro CIP 2017-2036 CIP#WWTP-3 Project Name Category Control Building Roof Repair Wastewater Treatment Plant Primary Project Driver When Needed Routine Maintenance 2017 Project Description Repairs of the roofing system in the existing Control Building(being converted to Chlorine Room /Storage under Plant Upgrade project CIP#WWTP-1). Project Justification The roof was installed in 1963 and is nearing the end of its useful life. Roof repairs are an ongoing maintenance requirement for the City's aging buildings, and the WWTP Control Building is next in line for repair. Description Quantity Unit Cost Unit Total Cost Roof Repairs 1 $16,500 ea $16,500 Subtotal (rounded) $17,000 Contingency 20% $3,000 Approximate Total Estimated Project Cost $20,000 Page 40 of 40 Roxboro CIP 2017-2036 FINAL.docx EXHIBIT I ROXBORO DISTRIBUTION SYSTEM A A C C 4.-Y LABELL' D neeoctecoe.ac. •_ - D • L • F F G H G H H I • 1 1 / T_ K , IN. K Pilo L ij , • .. 1j M, rl ._ ! M WATER N TREATMENT - PLANT N 0 ! O v _- - fi jE EXISTING WATER LINES P Q STORAGE a 6" TANK 8" �ab R ��a ��r1 10" U 6 ., 12" R 7 16" SCALE:1"=2000'5 —. 5 _,,,, 1 MATCHLINEF T 1 T J ._:i U, U . ., ' . '--rkDL— K .\ x - Y i Y 2 k Z - MATCHUNE.T- �\ 1 I 2 I 3 1 4 I 5 I 6 1 7 1 8 9 10 i 11 i 1 EXHIBIT 2 ROXBORO SEWER SYSTEM A A c c L^BELLcmataocusceA E E F F G G H H ROXBORO WASTEWATER TREATMENT PLANT .,NORTH PARR PUMP STATION / K K VIII i L ///STORMS CREEK ;'I.�- - .% PUMPSTATON 1 PUM9,11sl F M `7( P STATION IWIIIIAMSRO 1 PUMP STATION N EXISTING SEWER LINES % 0 P e s 4tri . GRAVITY SEWERS FORCE MAINS V \ _ 1r qt. 36'PIPE 12"PIPE .001 30"PIPE 10 PIPE — Q r. � ' 24"PIPE —_._ 4'PIPE Lvtl 16'PIPE SMALLER THAN 4" Q 49 o �yOR UNIDENTIFIED PUMP STATION 15"PIPE - 12"PIPE 10'PIPE R"PIPE SMALLER THAN 8" OR UNIDENTIFIED S - j SCALE:1"=2000 S PUMP STATION MATCHLINE ZS acal CMFTS PUMP STATION GKN — I PUMP STATION U {{\ HELENA PUMP STATION V SOUrHEDE V PUMP STATION W OOBP �( PUMP STATION Q' W X \ — X Y Y II 2 \1 MATCHLINE T8 1 2 3 4 1 5 6 j 7 8 9 10 11 Section VI. 2 Response Action Plan T City of Roxboro Wastewater Spill Response Plan Wastewater spill response shall be considered primary at all times. They will take precedence over all other duties except a major water line break. Permittee: City of Roxboro Permit Number: WQCS00048 County: Person This Plan and copies of State required reports shall be kept on hand by appropriate personnel. Incident Notification: The City of Roxboro has several ways for being notified of a wastewater spill: • The City's manned Clearinghouse line 336-503-5658 (M-F 7:30 AM to 5:00 PM) • The Law Enforcement Center(LEC)(24hrs 7 days a week) 911. LEC has the point person and worker pager numbers as well as the Public Services Director's home phone numbers. • Calling Public Services' Director, Superintendents, and other personnel at home. • All pump stations are checked daily seven days per week. All of the stations that are checked have telemetry and notify the WWTP directly. Recording Incident Start/Stop time: For the purpose of determining the City's response time, the time should be noted when the appropriate personnel receive information of a wastewater spill. The appropriate personnel shall then proceed to the site of the reported spill to assess the situation. If multiple personnel are available, one must go directly to the site, the others shall mobilize the standard response equipment. The time that the first City employee arrives on the site shall be noted for the length of time to respond to the call. For the purpose of estimating the amount of spillage the time that the over flow was first observed should be identified (Start Time). To determine this information should be gathered from the source of the initial caller. If this information cannot be determined the time that the appropriate City personnel were initially contacted shall be used. Once the overflow ceases, the time should be noted (Stop Time). Once the problem has been corrected, City personnel shall clean and disinfect the area following recommended procedures. City of Roxboro Wastewater Spill Response Plan Page 2 RESPONSE PROCEDURES: The first objective is to minimize any impact to surface waters. If a spill can be stopped at the source within 30 minutes of the arrival of emergency equipment then the problem should be corrected at the source. If it is anticipated that the problem will take longer than 30 minutes then appropriate action should be taken to stop the impact of surface waters (i.e. damming or collecting of the wastewater, calling septage haulers, etc). If the spill has reached surface waters, the WWTP must be notified at once so that indicator tests can be conducted to determine impact. If the spill is less than 1,000 gallons and did not reach surface waters, then the spill shall be recorded in the incident log book, but does not need to be reported to the state. If the spill is over 1,000 gallons, or did reach surface waters, the appropriate State Personnel must be notified of the spill as soon as possible by phone (see attached telephone numbers at the end of the attached forms). The appropriate reporting form (gravity sewer or pump station) must be completed and submitted to the state within 24 hours (see attached). All information shall be completed on the appropriate forms. RECOMMENDED CLEAN-UP PROCEDURES 1. Remove all debris. 2. Remove all visibly pounded wastewater. 3. Disinfect the affected area with lime (NO CHEMICAL ADDITION TO SURFACE WATERS) 4. Tape off affected area to preclude public access for at least 24 hours. 5. Reseed disturbed areas immediately to prevent erosion. Appendix A: Response Equipment Appendix B: Personnel Home Phone Numbers Appendix C: State Reporting Forms iof City Roxboro Wastewater Spill Response Plan Page 3 Appendix A: Response Equipment Location of all response equipment will be at the 779 Mountain Rd. unless during normal working hours. During normal working hours, equipment will be mobilized from existing work sites. Vactor 2100 series vac and rodder(purchased 2007) High pressure washer(existing before 1999) Sewer rodder (existing before 1999) John Deere 35 G Mini Excavator and Trailer to mobilize. Three backhoes (oldest is a 2005) One JCB 160 trackhoe (existing before 1999) Assorted dump trucks (2 existing before 2015 newest purchased 2020) Honda 3" pump (purchased 2012) 2 - 6" Mobile Godwin Dri Prime pump (purchased 2007 and 2018) 2-Honda 4" pumps (purchased fiscal year20012) Godwin HL6 8"X6" high pressure high volume pump (purchased fiscal year1999-2000) Mobile Kohler Power Generator(purchased 2007) 4WD Mowing Tractor with bucket and Bush Hog Assorted stock of pipe fitting and pipe (located at 779 Mountain Rd.) Assorted manholes City of Roxboro Wastewater Spill Response Plan Page 4 Appendix B CITY OF ROXBORO SPILL RESPONSE PLAN: Personnel Home Phone Numbers During normal work hours there will be 22 employees available for wastewater spill response. After hours the following people will be on 24 hour call: ORDINARY WATER LEAKS AND SEWER SPILLS Point Person Pager 336-504-9638 Crew Worker Pager 336-504-9687 Donald Ashley — 597-5807 —Cell 336-504-9710 Ricky Kendrick —336- 504-7629 Retiring on August 23, 2023 Jake Clayton — 336-459- 7047 Jacob Rose — 336-592-1500 Ken Griffin — 919-412-3332 Mark Bosch — 336 504-6684 Dale Ball- 336-504-4326 Tim Holloway — 336-504-9684 Ted Elliott— 919-525-8177 Larry Dickerson — 919-808-9988 James Sullivan — 336-583-2608 Jacob Wesley— 336-504-9263 Jamel Turitine — 336-459-9634 Dale Neman — 919-408-1474 Greg Wagstaff— 336 459 6774 Vacant *Four pagers are carried by two of the above mentioned employees at all times. WASTEWATER PLANT Derek Clayton — 336-599-8232 PUMPSTATIONS Tim Holloway-364-3761 Cell-336-504-9684 Dale Ball-336-504-9682 or 336-504-4326 RAW WATER AND WATER PLANT Sammy Yarborough 336-599-4906 City of Roxboro Wastewater Spill Response Plan Page 5 Sammy Yarboro 597-5379 Section VI.4 Contingency Plan godwin .== a ei rn brand 300 Sigma Drive, Garner, NC 27529 Office: (919)661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Contingency Plans City of Roxboro Lift Stations Master List Pump Station Address Status Comments 1 Highway 49- 362 Burlington Road Complete 2 Brooks 1259 Hurdle Mills Road Complete 3 Arrow Wood 405 North Park Drive Complete 4 Duncan 1324 Billy Hicks Road Complete 5 South Side 357 Patterson Drive Complete 1 6 Crown Crafts Crown Blvd Complete 7 GKN 6150 Durham Road Complete 1 8 Cedar Ridge 333 Laura Lane Complete 9 Williams Road 787 Doctors Court Complete 1 10 Helena 400 Parsonage Road Complete 11 Stories Creek 133 Stories Creek Road Complete 12 Satterfield Farms Harrow Terrace Complete godwin !s: xylem ? 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Highway 49 Pump Station Owner: City of Roxboro Station Address: 362 Burlington Road, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: Peak Flow: Discharge Dynamic Head: Force Main Connection:6" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed: 20' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): Suction Hose Diameter:6" Heavy Duty Suction Discharge Hose Diameter:6" Composite Bypass Pump: CD150 Recommended Operating Speed: Estimated Fuel Consumption: rive �e■ ■ Garner 30o Sigma NC 27529D Tel:919-661-6061 Let's Solve Water godwin® caT RENTAL QUOTATION Highway 49 Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD 150M Diesel Pump • Primary Unit • 6" 150#Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank B 2 6" x 10' Black Water Suction Hose with Godwin QD Fittings C 3 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings D 1 6" Godwin QD Step Bow E 1 6" 90 Degree Godwin QD Bend F 1 6" Check Valve with 150# Flange • QD Fittings G 1 6 x 3" Gdwin Quick Disconnect Pipe with Ball Valve" H 1 6 MCG x 6" MQD" I 1 6 FCG x 6" FQD" J 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee is pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. Garner300 SigmaNC2 Drive7629 �e m ■■■ Tel:919-661-6061 Let's Solve Water godwin 0 RENTAL QUOTATION Highway 49 Complete Pump Station ITEM QTY DESCRIPTION A 1 Dri-Prime CD150M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" 150# Flange Suction and Discharge • JCB TCAE-55 FT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted B 1 Dri-Prime CD150M Diesel Pump • Primary Unit • 6" 150# Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank C 6 6" x 10' Black Water Suction Hose with Godwin QD Fittings D 2 6" Suction Screen • sewer E 4 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings F 2 6" Godwin QD Step Bow G 2 6" 90 Degree Godwin QD Bend H 2 6" Check Valve with 150# Flange • QD Fittings I 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats his pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 Sigma Drive �� Garner,NC 27529xy Tel:919-661-6061 Let's Solve Water godwin RENTAL QUOTATION Highway 49 Complete Pump Station ITEM QTY DESCRIPTION J 1 6" Godwin QD Wye(Female x Female x Male) K 1 6 FCG x 6" FQD" L 1 6MCGx6" MQD" M 1 6 x 3" Godwin Quick Disconnect Pipe with Ball Valve" N 1 I x 20' Leak Off Hose" ENV 1 Environmental Fee REQUIRED EXTRA: 0 116 Fuel Surcharge by the Mile This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. godwin a xylem brand 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Brooks Pump Station Owner: City of Roxboro Station Address: 1259 Hurdle Mills, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Helman Station Design Depth of Wet Well: Peak Flow: 300 GPM Discharge Dynamic Head: Force Main Connection: 6" Male Cam &Groove Bypass Pump System Design Total Suction Hose Needed: 20' Total Discharge Hose Needed: 30' System Total Dynamic Head (TOW: 67' Suction Hose Diameter:6" Heavy Duty Suction Discharge Hose Diameter: 6"Composite Bypass Pump: CD150 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drivexy ^ Garner,NC 2 Te1:919-661-6061 C 6061 Let's Solve Water i^1 godwin 0 FLY RENTAL QUOTATION Brooks Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD150M Diesel Pump • Primary Unit • 6" 150# Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank B 1 6" x 10'Black Water Suction Hose with Godwin QD Fittings C 1 6" Suction Screen D 3 6" X 10' Composite Hose with 150# Flange Fittings E 1 6" Godwin QD Step Bow F 1 6" 90 Degree Godwin QD Bend G 1 6" Check Valve with 150#Flange EI 1 6" Godwin QD Pipe with Female NPT Drain 1 Godwin Miscellaneous Adapter J 1 Godwin Miscellaneous QD Adapter K 1 Godwin Miscellaneous Discharge Hose E N V 1 Environmental Fee his pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 3 Sigma Drive xylem Garner,NC 37529 Tel:919-661-6061 Let's Solve Water Th godwin F.- Brooks Pump Station - Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD150M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" 150# Flange Suction and Discharge • JCB TCAE-55 FT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted B 1 Dri-Prime CD150M Diesel Pump • Primary Unit • 6" 150# Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank C 5 6" x 10' Black Water Suction Hose with Godwin QD Fittings D 2 6" Suction Screen • sewer E 3 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings F 2 6" Godwin QD Step Bow G 2 6" 90 Degree Godwin QD Bend H 2 6" Check Valve with 150# Flange • QD Fittings I 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats 3 Sigma Drive /\ /� Garner,NC 27629 e ' ` Tel:919-661-6061 Let's Solve Water godwine riYdT Brooks Pump Station - Complete Bypass ITEM QTY DESCRIPTION J 1 6" Godwin QD Wye (Female x Female x Male) K 1 6" Godwin QD Pipe with Female NPT Drain L 1 6 MCG x 6" MQD" M 1 6 FCG x 6" FQD" N 2 1 x 20' Leak Off Hose" ENV 1 Environmental Fee REQUIRED EXTRA: 0 116 Fuel Surcharge by the Mile godwin 't:: a xylem I 300 Sigma Drive, Garner, NC 27529 Office: (919)661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Arrow Wood Pump Station Owner: City of Roxboro Station Address: 405 North Park Drive, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 18' Peak Flow: 800 GPM Discharge Dynamic Head: 228' Force Main Connection: 6" Female Cam &Groove Bypass Pump System Design Total Suction Hose Needed:40' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): 228' Suction Hose Diameter:6" Heavy Duty Suction Discharge Hose Diameter:6" Composite Bypass Pump: HL150 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drive Xy L y Garner,NC 27529 Tel:919-661-6061 Let's Solve Water ,_--N, godwin•_ .....T RENTAL QUOTATION Arrow Wood Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD 150M Diesel Pump • Primary Unit • 6" 150# Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank B 3 6" x 10' Black Water Suction Hose with Godwin QD Fittings C 1 6" Suction Screen D 3 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings E 1 6" Godwin QD Step Bow ., ) F 1 6" 90 Degree Godwin QD Bend G 1 6" Check Valve with 150# Flange • QD Fittings H 1 6" Godwin QD Pipe with Female NPT Drain I 1 6 FCG x 6" FQD" J 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee ,,,)['his pricing information is for intemal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 Sigma Drive xy Garner,NC 27529 le m Tel:919-661-6061 Let's Solve Water god win RENTAL QUOTATION Arrow Wood Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD150M Diesel Pump • Primary Unit • 6" 150# Flange Suction and Discharge • John Deere 4045D Diesel Engine • GP60 highway trailer, 60 gal fuel tank B 1 Dri-Prime CD150M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" 150# Flange Suction and Discharge • JCB TCAE-55 FT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted C 6 6" x 10' Black Water Suction Hose with Godwin QD Fittings D 2 6" Suction Screen E 4 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings F 2 6" Godwin QD Step Bow G 2 6" 90 Degree Godwin QD Bend H 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats I 2 6" Check Valve with 150# Flange • QD Fittings 'his pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. r Garner, 300 SigmaNC Drive27529 e m Tel:919-661-6061 Let's Solve Water godwin pL v• }` RENTAL QUOTATION Arrow Wood Complete Bypass ITEM QTY DESCRIPTION J 1 6" Godwin QD Pipe with Female NPT Drain K 1 6 FCG x 6" FQD" L 1 I x 20' Leak Off Hose" M 1 6" Godwin QD Wye (Female x Female x Male) ENV 1 Environmental Fee ) ~-This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. godwin :$. a xylem brand 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Duncan Pump Station Owner: City of Roxboro Station Address: d ess 1324 Billy Hicks Road, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 18' Peak Flow: 800 GPM Discharge Dynamic Head: 228' Force Main Connection: 6" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed:40' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): 228' Suction Hose Diameter: 6" Heavy Duty Suction Discharge Hose Diameter:6"Composite Bypass Pump: H1150 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drive /Z I Garner,NC 27529Xy C Tel:919-661-6061 Let's Solve Water godwin . RENTAL QUOTATION Duncan Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime HL 150M Diesel Pump • Primary Unit • 28%Chromium Steel Hardened Wearplates • 6" 150#Flange Suction and Discharge • John Deere 6068HC94 IT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted 175 gal fuel tank B 4 6" x 10'Black Water Suction Hose with Godwin QD Fittings C 1 6" Suction Screen • sewer D 3 6" X 10'Composite Hose with 150#Flange Fittings E 2 6" 90 Degree Godwin QD Bend F 1 6" 45 Degree Godwin QD Bend G 1 6" Godwin QD Pipe with Female NPT Drain H 1 6" Check Valve with 150#Flange • QD Fittings 1 6 FCG x 6" FQD" 1 1 1 x 20' Leak Off Hose" K 4 6 0-Rings" 'r his pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 Sigma Drive Garner,NC 27529 to m Tel:919-661-6061 Let's Solve Water godwin® FLYOT RENTAL QUOTATION Duncan Complete Bypass ITEM QTY DESCRIPTION A I Dri-Prime HL150M Diesel Pump • Primary Unit • 28% Chromium Steel Hardened Wearplates • 6" 150#Flange Suction and Discharge • John Deere 6068HC94 IT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted 175 gal fuel tank B 1 Dri-Prime HL150M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" 150#Flange Suction and Discharge • Caterpillar 3126 diesel engine • Skid-mounted, 200 gal fuel tank C 8 6" x 10' Black Water Suction Hose with Godwin QD Fittings D 2 6" Suction Screen • sewer E 1 Godwin PrimeGuard Float Set • w/65'NM Mechanical Floats F 5 6" X 10' Composite Hose with 150#Flange Fittings G 2 6" 90 Degree Godwin QD Bend I-1 1 6" 45 Degree Godwin QD Bend 1 6" Godwin QD Pipe with Female NPT Drain -This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 rive Sigma D Garner, Drive to m Tel:919-661-6061 Let's Solve Water godwin vy. — RENTAL QUOTATION Duncan Complete Bypass ITEM QTY DESCRIPTION J 2 6" Check Valve with 150# Flange • QD Fittings K 1 6 FCG x 6" FQD" L 1 6 MCG x 6" MQD" M 2 1 x 20' Leak Off Hose" N 1 6" Godwin QD Wye (Female x Female x Male) 0 4 6 0-Rings" ENV 1 Environmental Fee J This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices,All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. godwin :=. xylem brand 300 Sigma Drive,Garner, NC 27529 Office: (919) 661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: South Side Pump Station Owner: City of Roxboro Station Address: 357 Patterson Drive, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: Peak Flow: Discharge Dynamic Head: 230' Force Main Connection: 6" Female Cam &Groove Bypass Pump System Design Total Suction Hose Needed: 30' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH):230' Suction Hose Diameter: 6" Heavy Duty Suction Discharge Hose Diameter:6" Composite Bypass Pump: HL200 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drive xy /1 m Garner NC 27529 �+ Tel:919-661-6061 Let's Solve Water godwin RENTAL QUOTATION South Side Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime HL200M Diesel Pump • Primary Unit • 28% Chromium Steel Hardened Wearplates • 8" x 6" 150#FL suction and discharge • John Deere 6068HC94 IT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted, 175 gal fuel tank I3 3 8" x 10' Black Water Suction Hose with Godwin QD Fittings C 1 8" Suction Screen • sewer D 3 6" X 10' Composite Hose with 150#Flange Fittings l: 1 6" Check Valve with 150#Flange F 1 Godwin PrimeGuard Float Set • w/65'NM Mechanical Floats G 5 6 FL Gasket" I I 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee REQUIRED EXTRA: 116 Fuel Surcharge by the Mile This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. godwin a xylem brand 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Crown Crafts Pump Station Owner: City of Roxboro Station Address: Crown Craft Boulevard, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 18' Peak Flow: 1000GPM Discharge Dynamic Head: 225' Force Main Connection: 6" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed:40' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): 225' Suction Hose Diameter: 6" Heavy Duty Suction Discharge Hose Diameter:6" Composite Bypass Pump: HL150 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drive le Garner.NC 27529 Tel:919-661-6061 Let's Solve Water godwin= � j RENTAL QUOTATION Crown Crafts Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime HL150M Diesel Pump • Primary Unit • 28% Chromium Steel Hardened Wearplates • 6" 150#Flange Suction and Discharge • John Deere 6068HC94 IT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted 175 gal fuel tank B 4 6" x 10' Black Water Suction Hose with Godwin QD Fittings C 1 6" Suction Screen • sewer D 1 6" X 10' Composite Hose with 150#Flange Fittings • QD Fittings E 2 6" X 20' Composite Hose with 150# Flange Fittings • QD Fittings E 1 6" 90 Degree Bend with 150# Flange G 2 6" 90 Degree Godwin QD Bend H 1 6" 45 Degree Godwin QD Bend 1 1 6" Check Valve with 150#Flange • QD Fittings J 1 6" Godwin QD Pipe with Female NPT Drain his pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. Garner,NC 300 Sigma27629 to m Drive Tel:919-661-6061 Let's Solve Water godwin® - RENTAL QUOTATION ITEM QTY DESCRIPTION K 2 6 FL Gaskets" L 1 6FLx6" FQD" M 4 6 0-Rings" N 1 1 x 20' Leak Off Hose" This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. Garner300 SigNC ma27529 l e Drive Tel:919-661-6061 Let's Solve Water godwin FLYtiT Crown Crafts Pump Station - Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime HL 150M Diesel Pump • Primary Unit • 28% Chromium Steel Hardened Wearplates • 6" 150# Flange Suction and Discharge • John Deere 6068HC94 IT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted 175 gal fuel tank B 1 Dri-Prime HL150M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" 150# Flange Suction and Discharge • Caterpillar 3126 diesel engine • Skid-mounted, 200 gal fuel tank 1 C 8 6" x 10' Black Water Suction Hose with Godwin QD Fittings 1 D 2 6" Suction Screen • sewer E 1 6" X 10' Composite Hose with 150# Flange Fittings • QD Fittings F 3 6" X 20' Composite Hose with I 50# Flange Fittings • QD Fittings G 1 6" 90 Degree Bend with 150# Flange H 2 6" 90 Degree Godwin QD Bend I 1 6" 45 Degree Godwin QD Bend 300 Sigma Drive xylem Garner,NC 27529 Tel 919-661-6061 Let's Solve Water godwin® FLTfiT Crown Crafts Pump Station - Complete Bypass ITEM QTY DESCRIPTION J 1 6" Godwin QD Wye (Female x Female x Male) K 2 6" Check Valve with 150# Flange • QD Fittings L 1 6" Godwin QD Pipe with Female NPT Drain M 2 6 FL Gaskets" N 1 6FLx6" FQD" O 4 6 0-Rings" l P 1 6MCGx6" MQD" 1 Q 1 6 FCG x 6" FQD" R 2 1 x 20' Leak Off Hose" S 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats ENV 1 Environmental Fee REQUIRED EXTRA: T 116 Fuel Surcharge by the Mile godwin a xylem brand 300 Sigma Drive,Garner, NC 27529 Office: (919)661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: GKN Pump Station Owner: City of Roxboro Station Address: 6150 Durham Road, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 12' Peak Flow: 200 GPM Discharge Dynamic Head: Force Main Connection:4" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed: 30' Total Discharge Hose Needed: 20' System Total Dynamic Head (TDH): Suction Hose Diameter:4" Discharge Hose Diameter:4" Bypass Pump:CD100 Recommended Operating Speed: Estimated Fuel Consumption: 300 Sigma Drive /1 Garner,NC 27529Xy C Tel:919-661-6061 Let's Solve Water godwin* 1NTAL QUOTATION GKN Temporary Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD 100M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150#Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B 1 4" x 20' Black Water Suction Hose with Godwin QD Fittings C 1 4" Suction Screen • sewer D 1 4" X 20' Composite Hose with 150#Flange Fittings • QD Fittings E 2 4" 90 Degree Godwin QD Bend F 1 4" Godwin QD Step Bow G 1 4" Check Valve with 150# Flange • QD Fittings I I 1 4" Godwin QD Pipe with Female NPT drain 1 4 FQD x 4" MCG" J 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. Tel:919-661-6061 v Lets Solve Water godwin 0 rj GKN Pump Station - Complete Bypass ITEM QTY DESCRI PTION 1 Dri-Prime CD 100M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150#Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B 1 Dri-Prime CD 100M Diesel Pump • Primary Unit • 4" 150#Flange Suction and Discharge • Yanmar 3TNV88BDSA-T3/i4A Diesel Engine • GP30 highway trailer, 30 gal fuel tank C 2 4" x 20' Black Water Suction Hose with Godwin QD Fittings D 2 4" Suction Screen • sewer E 1 Godwin PrimeGuard Float Set • w/65'NM Mechanical Floats • QD Fittings F 3 4" X 20' Composite Hose with 150#Flange Fittings G 3 4" 90 Degree Godwin QD Bend H 2 4" Godwin QD Step Bow I 2 4" Check Valve with 150# Flange • QD Fittings _I Gamer,NC 27529 y `!�"` , Tel:919-661 6061 V ,..f Let's Solve Water Godwin o *L GKN Pump Station - Complete Bypass ITEM QTY DESCRIPTION .1 1 4" Godwin QD Pipe with Female NPT drain K 1 4" Godwin QD Wye (Female x Female x Male) L. 1 4 FQD x 4" MCG" 2 1 x 20' Leak Off Hose" REQUIRED EXTRA: N 116 Fuel Surcharge by the Mile godwin a xvtem branr-i 300 Sigma Drive,Garner, NC 27529 Office: (919) 661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Cedar Ridge Pump Station Owner: City of Roxboro Station Address: 333 Laura Lane, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 12' Peak Flow: 200 GPM Discharge Dynamic Head: Force Main Connection:4" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed: 30' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): Suction Hose Diameter:4" Discharge Hose Diameter:4" Bypass Pump: CD100 Recommended Operating Speed: Estimated Fuel Consumption: Garner,300 SigN 2606ma D rive le rn Tel:919-661-6061 Let's Solve Water godwin FLYdT RENTAL QUOTATION Cedar Ridge Temporary Bypass ITEM QTY DESCWnoti A 1 Dri-Prime CD100M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150#Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B 2 4" x 20'Black Water Suction Hose with Godwin QD Fittings C 1 4" Suction Screen • Sewer screen D 2 4" X 10' Composite Hose with 150#Flange Fittings • QD Fittings F 1 4" Godwin QD Step Bow F 2 4" 90 Degree Godwin QD Bend G 1 4" Check Valve with 150# Flange H 1 4" Godwin QD Pipe with Female NPT drain 1 4FQDx4" MCG J 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee ) This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 Sigma Drive e m Garner,NC 27529xy Tel:919-661-6061 Let's Solve Water godwin4, pL,�v RENTAL QUOTATION Cedar Ridge Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CDlOOM Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B I Dri-Prime CD I OOM Diesel Pump • Primary Unit • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88BDSA-T3/i4A Diesel Engine • GP30 highway trailer, 30 gal fuel tank C 4 4" x 20' Black Water Suction Hose with Godwin QD Fittings 1 2 4" Suction Screen E 1 Godwin PrimeGuard Float Set • w/65' NM Mechanical Floats F 3 4" X 10' Composite Hose with 150# Flange Fittings • QD G 2 4" Godwin QD Step Bow H 3 4" 90 Degree Godwin QD Bend I 2 4" Check Valve with 150# Flange J 1 4" Godwin QD Pipe with Female NPT drain —This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. 300 Sigma Drive /y Garner,NC 27529xy C Tel:919-661-6061 Let's Solve Water J gol.�Win* FLYdL' RENTAL QUOTATION Cedar Ridge Complete Bypass ITEM QTY DESCRIPTION K 1 4" Godwin QD Wye (Female x Female x Male) L 1 4 FQD x 4 MCG M 2 1 x 20 Leak Off Hose ENV 1 Environmental Fee This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.See attached Terms and Conditions which are part of this quote. godwin a xylem brand 300 Sigma Drive,Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Williams Road Pump Station Owner: City of Roxboro Station Address: 787 Doctors Court, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Helman Station Design Depth of Wet Well: 10' Peak Flow: 250 GPM Discharge Dynamic Head: Force Main Connection: 3" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed:40' Total Discharge Hose Needed:40' System Total Dynamic Head (TDH): Suction Hose Diameter:4" Discharge Hose Diameter:4" Bypass Pump:CD100 Recommended Operating Speed: Estimated Fuel Consumption: 1 3rn Sigma Drive xylem Garner,NC Drive Tel 919-661-6061 Let's Solve Water godwin Williams Road Pump Station - Temporary Bypass ITEM QTY DESCRIPTION A I Dri-Prime CD100M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B 2 4" x 20' Black Water Suction Hose with Godwin QD Fittings C I 4" Suction Screen D 2 4" X 20' Composite Hose with 150# Flange Fittings • QD Fittings E 2 4" 90 Degree Godwin QD Bend F 1 4" Godwin QD Step Bow G 1 4" Check Valve with 150# Flange • QD Fittings H 1 4" Godwin QD Pipe with Female NPT drain I 1 4 FQD x 4" MCG" J 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee Gar ne300 Sr,gNma27D529 rive xylem C Tel.919-661-6061 Let's Solve Water godwin Williams Road Pump Station - Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD 100M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction and Discharge • Yanmar 3TNV88 diesel engine • Skid-mounted, 68 gal fuel tank B 1 Dri-Prime CD 100M Diesel Pump • Primary Unit • 4" 150#Flange Suction and Discharge • Yanmar 3TNV88BDSA-T3/i4A Diesel Engine • GP30 highway trailer, 30 gal fuel tank C 4 4" x 20' Black Water Suction Hose with Godwin QD Fittings D 2 4" Suction Screen E 1 Godwin PrimeGuard Float Set • w/65' NM Mechanical Floats F 3 4" X 20' Composite Hose with 150# Flange Fittings • QD Fittings G 3 4" 90 Degree Godwin QD Bend H 2 4" Godwin QD Step Bow I 2 4" Check Valve with 150# Flange • QD Fittings J 1 4" Godwin QD Pipe with Female NPT drain Garner,300 SigNC ma27629 Drive xylem Tel:919-661-6061 Let's Solve Water godwin® rzir - ,,‘ Williams Road Pump Station - Complete Bypass ITEM QTY DESCRIPTION K l 4" Godwin QD Wye (Female x Female x Male) L 1 4 FQD x 4" MCG" M 2 1 x 20' Leak Off Hose" ENV 1 Environmental Fee REQUIRED EXTRA: N 116 Fuel Surcharge by the Mile godwin 'ftt a xylem brand 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919)661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Helena Pump Station Owner: City of Roxboro Station Address: 400 Parsonage Road, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 15' Peak Flow: 350 GPM Discharge Dynamic Head: 120' Force Main Connection: 8" Flange Bypass Pump System Design Total Suction Hose Needed: 30' Total Discharge Hose Needed: 20' System Total Dynamic Head (TDH): 120' Suction Hose Diameter:8" Heavy Duty Suction Discharge Hose Diameter:8" Composite Bypass Pump: HL150 Recommended Operating Speed: Estimated Fuel Consumption: 3 Sigma Drive /�'� Garner.NC 27529 ' i ` Tel:919-661-6061 Let's Solve Water godwln 0 YLYC}T Helena Pump Station - Complete Bypass ITEM QTY' DESCRIPTION A l Dri-Prime HL125M Diesel Pump • Primary Unit • 6" x 4" 150#FL suction and discharge • John Deere 6068T Diesel Engine • Includes Godwin PrimeGuard Manual • Skid-mounted, 175 gal fuel tank B 1 Dri-Prime HL 1 25M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 6" x 4" 150#Flange Suction& Discharge • John Deere 6068T275SP4 diesel engine • Includes Godwin PrimeGuard Manual • Skid-mounted, 200 gal fuel tank C 4 4" x 20' Black Water Suction Hose with Godwin QD Fittings D 2 4" Suction Screen E 1 Godwin PrimeGuard Float Set • w/65'NM Mechanical Floats F 6 4" X 10' Composite Hose with 150# Flange Fittings • QD FIttings G 2 4" 90 Degree Godwin QD Bend H 2 4" Check Valve with 150#Flange • QD FIttings [ 1 4" Godwin QD Pipe with Female NPT drain 3 Sigma Drive xylem Garner,NC 27629 Tel 919-661-6061 Let's Solve Water N godwin® YLYOT Helena Pump Station - Complete Bypass ITEM QTY DESCRIPTION J 1 4" Godwin QD Wye (Female x Female x Male) K 1 8" 90 Degree Bend with 150# Flange • FL x FL L 1 8 FL x 4" FQD Adapted" M 2 1 x 20' Leak Off Hose" N 2 8 FL Gaskets" ENV 1 Environmental Fee REQUIRED EXTRA: 3 O 116 Fuel Surcharge by the Mile 1 godwin a xy'em 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Stories Creek Pump Station Owner: City of Roxboro Station Address: 133 Stories Creek Road, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: 16' Peak Flow: 300 GPM Discharge Dynamic Head: 110' Force Main Connection: 6" Female Cam &Groove Bypass Pump System Design Total Suction Hose Needed: 30' Total Discharge Hose Needed: 30' System Total Dynamic Head (TDH): 110' Suction Hose Diameter:4" Discharge Hose Diameter:4" Bypass Pump:CD103 or HL80 Recommended Operating Speed: Estimated Fuel Consumption: 3 Sigma Drive xylem Garner,NC Drive Tel:919-661-6061 Let's Solve Water godwin Stories Creek Pump Station - Temporary Bypass ITEM E QTY DESCRIPTION A 1 Dri-Prime CD103M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150#Flanged Suction & Discharge • Isuzu 4LE2T FT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted B 2 4" x 10' Black Water Suction Hose with Godwin QD Fittings C 1 4" x 20' Black Water Suction Hose with Godwin QD Fittings D 1 4" Suction Screen F 3 4" X 10' Composite Hose with 150# Flange Fittings • QD Fittings F 1 4" Check Valve with 150# Flange • QD Fittings G 1 4" Godwin QD Pipe with Female NPT drain H 1 2" Combination Air Valve ARI D-025-2 1 4 FQD x 6" MQD Adapter" 1 1 6 FQD x 6" MCG Adapter" K 1 1 x 20' Leak Off Hose" 3 Sigma Drive xylem Garnrn er,NC 27529 Tel:919-661-6061 Let's Solve Water godwin® FLYOT Stories Creek Pump Station - Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD103M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" I50# Flanged Suction & Discharge • Isuzu 4LE2T FT4 Diesel Engine • Includes PrimeGuard Engine Controller • Skid-mounted B 1 Dri-Prime CD103M Diesel Pump • Primary Unit • 4" 150# Flange Suction and Discharge • John Deere 4024T Diesel Engine • GP60 highway trailer, 60 gal fuel tank C 4 4" x 10' Black Water Suction Hose with Godwin QD Fittings D 2 4" x 20' Black Water Suction Hose with Godwin QD Fittings E 2 4" Suction Screen F 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats G 5 4" X 10' Composite Hose with 150# Flange Fittings • QD Fitting H 2 4" Check Valve with 150# Flange • QD Fitting I 1 4" Godwin QD Pipe with Female NPT drain 3 Sigma Drive xylem Garner,NC 27529 Tel:919-661-6061 Let's Solve Water '-1 godwin e > �T ITEM QTY DESCRIPTION J 1 2" Combination Air Valve ARI D-025-2 K 1 4" Godwin QD Wye (Female x Female x Male) L 1 4 FQD x 6 MQD Adapter M 1 6 FQD x 6 MCG Adapter N 2 1 x 20' Leak Off Hose ENV 1 Environmental Fee REQUIRED EXTRA: 0 114 Fuel Surcharge by the Mile godwin : a xylem brand 300 Sigma Drive, Garner, NC 27529 Office: (919) 661-6061 Fax: (919) 661-6062 www.godwinpumps.com Emergency Lift Station Bypass Contingency Plan Lift Station Designation: Satterfield Farms Pump Station Owner: City of Roxboro Station Address: Harrow Terrace, Roxboro, NC 27573 Contingency Plan Completed By: Bobby Heiman Station Design Depth of Wet Well: Peak Flow: Discharge Dynamic Head: Force Main Connection:4" Female Cam & Groove Bypass Pump System Design Total Suction Hose Needed:40' Total Discharge Hose Needed:40' System Total Dynamic Head (TDH): Suction Hose Diameter:4" Discharge Hose Diameter:4" Bypass Pump:CD140 Recommended Operating Speed: Estimated Fuel Consumption: 3 Drive Sigma xylem Garner,NC Drive Tel.919-661-6061 Let's Solve Water godwin pL� Satterfield Farms Pump Station - Temporary Bypass ITEM QTI" DESCRIPTION A I Dri-Prime CD 140M Diesel Pump • Primary Unit • 4" 150# Flange Suction and Discharge • John Deere 4045HC92 IT4 Diesel Engine • Skid-mounted B 3 4" x 20' Light Weight Helix Hose with Cam & Groove Fittings C 1 4" Suction Screen D 1 Godwin PrimeGuard Float Set • w/ 65' NM Mechanical Floats E 3 4" x 20' Black Water Suction Hose with Cam& Groove Fittings F 1 4 FQD x 4" FCG" G 1 1 x 20' Leak Off Hose" ENV 1 Environmental Fee REQUIRED EXTRA: H 116 Fuel Surcharge by the Mile 300 Sigma Drive �\ Garner,NC 27629 C Tel:919-661-6061 Let's Salve Water godwin >�T Satterfield Farms Pump Station - Complete Bypass ITEM QTY DESCRIPTION A 1 Dri-Prime CD 140M Diesel Pump • Primary Unit • 4" 150# Flange Suction and Discharge • John Deere 4045HC92 IT4 Diesel Engine • Skid-mounted B 1 Dri-Prime CD140M Critically Silenced • Primary Unit • Sound Attenuated Enclosure • 4" 150# Flange Suction & Discharge • John Deere 4045T285 Tier3 Diesel Engine • Skid-mounted, 150 gal fuel tank C 6 4" x 20' Light Weight Helix Hose with Cam & Groove Fittings D 2 4" Suction Screen E 2 Godwin PrimeGuard Float Set • w/65' NM Mechanical Floats F 6 4" x 20' Black Water Suction Hose with Cam & Groove Fittings G 2 4 FQD x 4" FCG" H 1 4" Godwin QD Wye (Female x Male x Male) • CG fittings I 2 1 x 20' Leak Off Hose" ENV 1 Environmental Fee _�1