Loading...
HomeMy WebLinkAboutWQCS00071_Renewal (Application)_20231229 - STATf ROY COOPER ¢�j a Governor ELIZABETH S.BISER QUAM Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 02, 2024 Town of Boone Attn: Mike Trivette, Utility Superintendent 321 E King St Boone, NC 28607 Subject: Permit Renewal Application No. WQCS00071 Boone Collection System Watauga County Dear Applicant: The Water Quality Permitting Section acknowledges the January 2, 2024, 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. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D Ea?) NWiorthnston-Salem Carolina DReepartmentgionalOffl of Environmental Quality Division of Water Resources te 450 West Hanes Mill Road,SWte 300IWmston-Salem,North Carolina 27105 �,\ /°' 336.776.9800 Town ofBoone a4 BooNE North Carolina Department of Public Works RECEIVED Utilities Division DEC 2 9 2023 November 30,2023 NCDEQ/DWR/NPDES Attn: PERCS Unit Supervisor 1617 Mail Service Center Raleigh, NC 27699-1636 To whom it may concern, This is in reference to the Town of Boone Wastewater Collection System permit renewal. Please find the following items enclosed; our application, section IV.3 pump station list, section IV.4 high priority lines list, section V.4 annual budget for collection system, section V.6 capital improvement plan, section VI.2 response action plan, section VI.4 contingency plan, section VI.6 comprehensive collection system map. Thank you. If 1 can be of any further assistance please feel free to contact me at 828-268-6250 or mike.trivette@townofboone.net Sincerely, Mike Trivette,Utility Operations Superintendent Cc;Ms.Amy Davis,Town Manager Mr. Todd Moody, Public Works Director Mr.Josh Eller,Deputy Public Works Director Town of Boone-Public Works-321 E King Street, Boone NC 28607 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0400—SYSTEM-WIDE WASTEWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16& SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System-wide Collection System Permitting website: General — When submitting an application to the Municipal Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. The copy may be submitted in digital format. A. Cover Letter ® Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non-Discharge Fees C. System-Wide Wastewater Collection System (FORM: CSA 04-16)Application: ® 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 1 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter Ap plication C: ❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter(If necessary for signing official) ® Section IV.3 Pump Station List ® Section IV.4 High Priority Lines List • Section V.4 Annual Budget for Collection System (Updated and Approved) ® Section V.6 Capital Improvement Plan(Updated and Approved) • Section VI.2 Response Action Plan ® Section VI.4 Contingency Plan • Section VI.6 Comprehensive Collection System Map ❑ Section 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):Town of Boone 2. Facility Information: Name: Town of Boone Collection System Permit No.: WQCS00071 3. Applicant type: ®Municipal ❑ State 0 Privately-Owned Public Utility 0 County 0 Other: 4. Signature authority's name:Amy Davis per 15A NCAC 02T.0106(b) Title:Town Manager 5. Applicant's mailing address:PO Drawer 192 City:Boone State:NC Zip:28607- 6. Applicant's contact information: Phone number:(828)268-6200 Fax number:(828)268-6208 Email address:Amy.Davis@townofboone.net II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name:Michael E Trivette 2. Title/Affiliation:Utility Operations Superintendent/Town of Boone 3. Contact's mailing address: 321 E King St. 4. City: Boone State:NC Zip:28607- 5. Contact's information: Phone number:(828)268-6256 Fax number: (828)268-6257 Email address:Mike.Trivette@townofboone.net III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? 0 New ®Renewal 2. County System is located in: Watauga County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): Town of Boone-Jimmy Smith WWTP 4. WWTF Permit Number(s): NC0020621 5. What is the wastewater type? 97.5%%Domestic or 2.5%%Industrial(See 15A NCAC 02T.0103(20)) Is there a Pretreatment Program in effect?®Yes or 0 No 6. Wastewater flow:2.6 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 4.82 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.01 14 or® Representative Data 9. Population served by the collection system: 19,092 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 121 (miles) Force Main 4(miles) Vacuum Sewer 0(miles) Pressure Sewer 0(miles) APPLICATION CSA 04-16 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) Simplex Pump Stations(Serving Multiple Buildings) 1 Duplex Pump Stations 5 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: > Pump Station Name > Physical Location > Alarm Type(i.e.audible,visual,telemetry, SCADA) ➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) > Reliability Source(permanent/portable generator,portable pumps) > Capacity of Station(Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402(2)known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. > Use the same line identification regularly used by the applicant ➢ 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. Please see attached Section V.1 "contact list" 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Michael E Trivette Certification Number:996544 Back-Up ORC Name: James William Hicks Certification Number:995868 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: $3,226,163 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $276,000 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system❑Yes or /Z/ 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) Appalachian State University Eric Greer,265 Dale Street,Boone,NC 28607,828-262-3190 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. I(6)—Three to five year current Capital Improvement Plan. ®Yes ❑No 12—18 mo. I(8)—Pump station contingency plan ®Yes ❑No 3 mo. I(9)—Pump station identification signs. ®Yes ❑No 3 mo. I(11)—Functional and conspicuous audible and visual alarms. ®Yes ❑No 3—6 mo. II(5)—Spare pumps for any station where one pump cannot handle peak flows alone(in a duplex station,the 2nd pump is ® Yes ❑No 6—9 mo. the spare if pump reliability is met). II(7)—Accessible right-of-ways and easements. ®Yes El No 6— 12 mo. II(9)—Response action plan with Items 9(a—h). ®Yes ❑No 3 mo. III(3)—Comprehensive collection system map ®Yes ❑No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T.0106(b): I,Amy Davis,Boone Town Manager attest that this application for Town of Boone WW Collection System (Signature Authority's Name&Title from Item I.4) (Facility name from Item I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to$25,000 per violation. Signature: 04-7—(S...9-4Date: 1. 30. 2023 APPLICATION CSA 04-16 Page 5 of 5 Section IV.3 Town of Boone SS Lift Stations Lift Station Physical location/address Alarm Type Pump Reliability Reliability Source Station Capacity Mack Brown 2871 US Hwy 421 Audio-Visual SCADA Yes Portable Generator .131090 MGD Industrial Park 100 Brookshire Road Audio-Visual SCADA Yes Portable Generator .342820 MGD GDS 300 Brookhollow Road Audio-Visual SCADA Yes Portable Generator .089287 MGD Dewey.Wright 140 Lazy Lake Road Audio-Visual SCADA Yes Portable Generator .305212 MGD Armory 274 Hunting Hills Road Audio-Visual SCADA Yes Portable Generator .295926 MGD Rolling Hills 404 Hilltop Drive Audio-Visual SCADA Yes Portable Generator .050400 MGD Town of Boone CIBoo E RECEIVED North Carolina DEC 2 9 2023 Section IV. 4 NCDEQ/DWR/NPDES Public Works Department Utilities Division High Priority Sewer Lines (Aerial Crossings) 36" MAIN TRANSMISSION LINE AT END OF ELIZABETH DR (2 TIMES) 6" DI LINE UNDER BRIDGE ON HUNTING HILLS RD/MLKjr BLVD 8" DI LINE WELLNESS CENTER 232 BOONE HEIGHTS DR 8" DI LINE BEHIND 643 GREENWAY RD 8" DI LINE AT THE BRIDGE NEAR WINKLERS MEADOWS 8" DI LINE AT THE BRIDGE 158 WINKLERS CREEK RD 6" GALVANIZED LINE BESIDE 1064 BLOWING ROCK RD 4" GALVANIZED LINE AT 131 WINKLERS CREEK RD 6" DI LINE BEHIND 1200 BLOWING ROCK RD 8" DI LINE BESIDE 147 MEADOWVIEW DR 8" CI LINE BEHIND 1380 HWY 105 8" DI LINE ON HWY 105 AND DOGWOOD RD 8" CI LINE BEHIND 1087 WEST KING ST 4" Cl LINE ABOVE MILLER INDUSTRIES 6" DI LINE BELOW THE PANTRY ON HWY 421 W 8" DI LINE AT 218 WEST BROOK 4" DI LINE ABOVE 218 WEST BROOK 4" CI LINE AT 120 HUNTING RD 8" DI LINE ON NEW MARKET BLVD 8" DI LINE AT PANTRY ON HWY 421 EAST 12" DI LINE UNDER BRIDGE ON HWY 421 E 8" DI LINE BEHIND 714 OLD HWY 421 EAST 36" MAIN TRANSMISSION LINE ENTERING WWTP 4" DI LINE BELOW STOCKYARD 4" PVC LINE BESIDE 227 BLUE RIDGE AVE Town ofBoone rorik BoolvE RECEIVED North Carolina DEC 2 9 2023 Section V.4 NCDEQ/DWR/NPDES Town of Boone Public Works Department Public Utilities Division Annual Approved Budget Operating Budget for 2023/2024 Fiscal Year $3,226,163.00 TOWN OF BOONE RECOMMENDED BUDGET FY 2023/2024 ACCWMT • COMMON ACT1A12021/2022 APPROVED2022/2021 ACTUAL 02/01/22-0203/23 EST D3Po1/23,DSI30/23 ESTIMATED2022/2023 REQUESTED 2023/2024 RECOMMENO3O21/2024 Account:Expense 030-700-803-501101 REGULAR SALARIES .5 412,167.55 $ 446,794.00 5 288,540.72 5 - I$ 288,540.72 $ 445,234.00 15 489,759.00 030-700-803-501201 OVERTIME 5 9,605.72_$ 8,500.00 $ 4,583.37 5 2,500.00 S 7,083.37 $ 11,000.00 I 5 11,000.00 030-700-803-508101 FICA TAX $ 31,877.99 5 34,830.00 $ 22,679.23 $ - S 22,679.23 $ 34,711.00 15 38,308.00 030-700-803-508211 RETIREMENT $ 46,902.04 $ 55,364.00 S 35,615,45 5 • 1$ 35,615.45 $ 58,532.00 I$ 64,598.00 030-700-803-508222 401K CONTRIBUTION $ 20,527.97 $ 22,765.00 $ 14,656.66$ • 15 14,656.66 $ 22,687.00 I$ 25,038.00 030-700-803-508301 GROUP MEDICAL INSURANCE 5 85,144.00 $ 95,880.00 $ 62,730.00 $ - 15 62,730.00 $ 98,520.00 I$ 98,520.00 030-700-803-508401 GROUP DENTAL INSURANCE $ 7.154.28 $ 8,480.00 $ 4,917.59 $ - '$ 4,917.59 5 7,211.00 I$ 8,780.00 030-700-803.508499 LIFE INSURANCE $ 954.24 5 1,150.00 5 735.17 15 400.00T$ 1,135.17 S 1,150.00 I S 1,150.00 030-700-803-508501 UNEMPLOYMENT INSURANCE S - I$ 915.00 5 404.64 1$ - I$ 404.64 $ 915.00 15 915.00 1030-700-803-511201 UNIFORMS $ 9,279.11 $ 8,500.00 5 6,669.99 $ 3,300.00 15 9,969.99 j S 10,000.00 15 10,000.00 030-700-803-511220 UNIFORM EQUIPMENT S 5,895.16 5 5,500.00 $ 5,275.83 f$ 1,600.00 I$ 6,875.83 1 S 5,500.00 $ 5,500.00 030-700-803-514100 JEXPENDABLE TOOLS 5 3,622.99 $ 4,000.00 $ 4,668.55 5 750.00 5 5,418.55 I$ 5,000.00 $ 5,000.00 030-700-803-514110 EXPENDABLE EQUIPMENT S 2,660.57 $ 8,500.00 $ 3,877.93 $ 4,500.00 5 8,377.93 5 8,500.00 S 8,500.00 030-700-803-514305 'LANDSCAPING SUPPLIES 5 427.31 $ 750.00 $ 273.84 i 5 450.0075 723.84 15 750.00 $ 750.00 030-700-803-515000 !VEHICLE SUPPLIES&MATERIALS 5 91.26 5 1,000.00 $ 78.70 [$ 450.00 15 528.70 S 1,000.00 $ 1,000.00 030.700-803-515100 !GAS&OIL 5 23,185.35 $ 16,250.00 5 17,718.131$ 7,000.00 I$ 24,718.13 5 25,000.00 S 25,000.00 030-700-803-515200 [TIRES,TUBES&CHAINS 5 1,111.66 $ 3,000.00 5 2,658.58 i$ - 15 2,658.58 5 3,000.00 $ 3,000.00 030-700-803-515901 ]LICENSE,FEES&TAGS $ 157.25 IS 500.00 $ 568.75 I$ 450.00 15 1,018.75 I$ 500.00 $ 500.00 030-700-803-516100 [OFFICE SUPPLIES .5 750.49 '$ 1,000.00_ 5 969.88 1$ 250.00 I$ 1,219.88 S 1,000-00 $ 1,000.00 030-700-803-516200 f OFFICE EQUIPMENT $ 5,131.54 $ 3,500,00 5 2,543.98 15 750.00 I$ 3,293.98 1$ 3,500.00.LS 3,500.00 030-700-803-516300 '.COMMUNICATIONS EQUIPMENT 1 5 770.20 $ 4,500.00 5 2,306.18 I$ 2,000.00 15 4,306.18 S 4,500.00 15 4,500.0D 030-700-803-517201 'CHEMICAL SUPPLIES 15 2,727.56 I$ 4,000.00 5 3,801.25 I S 750.00 15 _ 4,551.25 ' 5 4,000.00 15 4,000.00 $ 6,000.00 5 $ SQ000.00 030-700-803-521101 ;TRAVEL&TRAINING J$ 2,355.94 030-700-803-519900 MISCELLANEOUS SUPPLIES $ 62,426.60 15 80.000.00 5 63,26117 5 113,26117 S 90,000.00 $ 97,500.00 I$ 750.00 I$ 7,681.36 S 7,500.00'5 7,500.00 030-700-803-521111 MILEAGE REIMBURSEMENT •$ - I$ 500.00� 6,931.36 5 - 15 350.00 ' S 350.00 $ 500.00 $ 500.00 030-700.803-522101 (TELEPHONE SERVICES $ 213.05 }5 250.00 5 120.56 5 80.00 5 200.56 15 250.00 15 250.00 030-700-803-522102 'OTHER COMMUNICATION SERVICES 1$ 2,457.52 15 2,500.00 5 1,657.77 $ 900.00 S _ 2,557.77 I S 2,500.00 j$ 2,500.00 030-700-803-522201 POSTAGE $ 355.65 $ 750.00 5 19.44 $ 725.00 5 744.44 I$ 750.00 I$ 750.00 030-700-803-523110 ELECTRICITY 5 8,791.19 $ 9,500.00 $ 6,450.71 5 4,500.00 5 10,950.71 15 12,500.00I5 12,500.00 030-700-803-525201 !MAINTENANCE-EQUIPMENT 5 8,125.74 5 15,000.00 5 20,750.50 5 9,500.00 5 30,250.50 15 20,000.00 1 5 20,000.00 030-700-803-525202 MAINTENANCE-OTHER $ - ;5 400.00 $ 5 400.00 S 400.00 I$ 400.00 1 S 400.00 030.700-803-525301 [MAINTENANCE-VEHICLES $ 7,394.66 15 8,500.00 15 4,444.06 S 2,500.00 5 6,944.061$ 8,500.00 S 8,500.00 030-700-803-527001 ADVERTISING $ 5 500.00 $ - 5 250.00 5 250.00 I 5 500.00 $ 500.00 030-700-803-533001 [RENTAL OF OTHER EQUIPMENT 5 819.00 15 7,500.00T5 2,126.93 S 2,500.00 $ 4,626.93 I$ 7,500.00 5 7,500.00 030-700-803-535101 'INSURANCE 5 15,561.83 I$ 23,075.00:$ - S 23,075.00 5 23,075.00 15 23,075.00 5 25,267.00 I 030-700-803.536001 [DEPRECIATION EXPENSE 5 356,144.00 5 - I$ - $ - $ - I$ - 5 - 030-700-803-539100 DUES&SUBSCRIPTIONS 1$ 2,861.33_$ 3,000.00 $ 2,911.33 5 - $ 2,911.33 5 3,000.00 I$ 3,000.00 030-700-803.539110 (FACILITY LICENSE FEES I$ - $ 1,500.00 I$ - 5 1,500.00 'S 1,500.00_I S 1,500.00 5 1,500.00 030-700-803-573200 CAPITAL OUTLAY-SMALL TRUCKS 15 - I$ S - S - $ - 1 $ 90,000.00 S 90,000.001 030-700-803-573300 CAPITAL OUTLAY-LARGE TRUCKS I$ - I$ 70,000.00 I$ - S 72,945.00 I$ 72,945.00 I$ - I$ - 030-700-803-574000 {[CAPITAL OUTLAY-OTHER EQUIPMENT $ 82,212.24 I$ 16,000.00 15 25,545.39 $ 4,500.00 i S 30,045.39 15 33,600.00 I S 33,600.00 030-700-803-577000 (CONTRACTED SERVICES I$ 31,995,78 1 5 145,000.00 15 139,301.78 S 260,000.00J 5 399,301.78 f 5 145,000.00 15 145,000.00 030-700-803-577360 CONSTRUCTION-SEWER $ (1,600.00) S - I$ - $ - I S - i$ - 15 030-700-803-589103 1OPEB EXPENSE I S 34,111.00 5 - 15 - 5 - 15 - 15 - $ - NET Account:Expense 5 1,284,369.77 15 1,125,653.00 I$ 759,795.42 $ 459,625.00 I S 1,219420.42 1$ 1,199,285.00 $ 1.259,585.00 ITOTAL Div 803:SEWER OPERATION 15 1,284,369.77 $ 1,125,653.00 I$ 759,795,42 $ 459,625.00J,5 1,219,420.42 I S 1,199,285.00 I$ 1,259,585.00 Account:Expense 1 P - 1 I • 1 I 1 i I TOWN OF BOONE RECOMMENDED BUDGET FY 2023/2024 ACCOUNT DESCRIPTION ACTUA32021/2022 APPROVE02022/3023 4CTUAL07/01/2241/26/23 EST 03/01/23.06/30/23 1 ESTIMATED 2022/2D23 REQUESTED 2023/202/ RECOMMEND 2023/2024 E$ ._i• I I I i . 1 , I I I - I i • - _ 1 Div 805:WASTE WATER TREATMENT PLANT I I Account.Expense I J 030-700-805-501101 (REGULAR SALARIES 15 515,847.25 5 562,293.00 i 5 358,322.15 1$ 204,000.00 I S 565,294.00 S 564,371.00 LS 618,819.00 030-700-805-501201 OVERTIME $ 6,823.54 $ 7,000.00 $ 4,870.89 I$ 2,100.00 15 6,970.89 S 7,000.00 $ 7.000.00 030-700-805-508101 FICA TAX S 37,775.51 $ 43,551.00 I$ 26,763.46'S 12,500.00 5 42,747.00 5 43,710.00 I S 47,875.00 030-700-805-508211 RETIREMENT 5 58,598.50 $ 69,226.00 5 44,128.12 5 25,000.00 S 69,514.00 $ 73,707.00I5 80,731.00 030-700-805-508222 401K CONTRIBUTION 5 25,648.09 $ 28,465.00 I S 18,159.67 I$ 10,000.00 I S 28,606.00.1$ 28,569.00 I$ 31,291.00 030-700-805.508301 GROUP MEDICAL INSURANCE $ 101,036.00 $ 115,243.00 $ 74,227.00 15 31,000.00 I$ 116,293.00 1$ 118,224.00 5 118,224.00 030-700-805-508401 GROUP DENTAL INSURANCE $ 7,650.22 5 8,989.00 $ 5,202.93 $ 3,700.00 S 8,902.93 $ 8,008.00 5 9,310.00 030-700-805-508499 LIFE INSURANCE 5 1,104.68 $ 1,350.00 S 840.86 I$ 450.00 1$ 1,290.86 I$ 1,350.00 $ 1,350.00 030-700-805-508501 UNEMPLOYMENT INSURANCE $ - S 995.00 1$ 489.24 $ - 5 489.24 $ 995.00 ;$ 995.00 030-700-805.511110 JANITORIAL SUPPLIES 5 3,218.86 $ 3,000.00 i 5 1,807.70 $ 1,150.00 5 2,957.70 $ 3,000.00 S 3,000.00 030-700-805.511201 UNIFORMS 5 10,796.31 $ 10,000.00 15 6,674.88 15 3,325.00J 5 9,999.88 15 11,250.00 I$ 11,250.00 030-700-805-511220 UNIFORM EQUIPMENT $ 3,562.59 5 5,000.00 ,$ 2,688.59 I S 1,700.00 S 4,388.59 15 5,000.00 $ 5,000.00 030-700-805-514100 I EXPEN DABLE TOOLS 5 - 5 500.00I5 - 5 250.00 5 250.00 $ 500.0015 500.00 030-700-805-515000 !VEHICLE SUPPLIES&MATERIALS $ - i S 800.00 I S - I S 400.00 S 400.00 $ 800.00 15 800.00 030-700-805-515100 GAS&OIL $ 3,979.21 I S 4,000.00 $ 2,968.92 15 1,031.00 ;5 3,999.92 5 5,000.00 ,S 5,000.00 030-700-805-515901 LICENSE,FEES&TAGS 5 519.50 $ 500.00 $ - J 5 - 5 - I S scam J$ 500.00 030-700-805-516100 OFFICE SUPPLIES 5 1,482.80 IS 1,200.00 $ 409.67 I S 750.00 1$ 1,159.67.1 5 1,200.00 15 1,200.00 030-700.805-516200 'OFFICE EQUIPMENT $ - I5 1,500.00 $ 1,386.31 $ - .$ 1,386.31 I S 1,500.00 15 1,500.00 030.700.805-516300 [COMMUNICATIONS EQUIPMENT 5 - .I5 1,000.00 $ - I - 1$ - I 1,000.00 $ 1,000.00 I030-700-805-517201 CHEMICAL SUPPLIES I S 66,141.95 I S 75,000.00 $ 50,301.36 S 24,700.00 [$ 75.001.36 $ 75,000.00 S 75,000.00 20 TOWN OF BOONE RECOMMENDED BUDGET FY2023/2024 ACCOUNT DM RIRTION - ACTUALZD21/3 2 APPRWED 2022/2023 ACTUALC7I03122.02/28 23 13T03/03/230y30123 ES,MATED 20:.':^-23 REQUESTED2023 2024 RFCOMMEND2023/2024 030-700-805.517202 LABORATORY SUPPLIES 5 18,133.12 $ 23,000.00 $ 11,205.04 $ 11,500.00 $ 22,705.04 $ 23,000.00 $ 23,000.00 030-700-805-519900 MISCELLANEOUS SUPPLIES $ 7,802.29 $ 12 500.00 $ 12,832.73 $ 2,500.00 $ 15.332.73,_$_ 15,000.00 15 15,000.00 030-700-805-521101 TRAVEL&TRAINING $ 1,467.70 5 5,000.00 $ 2,361.94 $ 2,500.00 $ 4,861.94 ,$ 5,000.00I$ 5,000.00 030-700-805-521111 ,MILEAGE REIMBURSEMENT __.S $ 200.00 $ $ 75.00 $ 75.00 $ 200.00 i$ 200.00 030-700-805-522102 OTHER COMMUNCIATION SERVICES $ 5.575.33 , 7,500.00 $ 2,426.39 $ 500.00 $ 2,926.39 $ 3,500.00 I$ 3,500.00 030-700-805-522201 ,POSTAGE $ 229.29 $ 2,500.00 $ 348.80 $ 2,150.00 I$ 2,498.80T$ 2,500.00 I$ 2,500.00 030-700-05.523110 ELECTRICITY $ 348,742,98 $ 380,000.00 $ 279,047.82 $ 180,000.QQ $ 459,047.82 $_ 400,000.00 I$ 400,000.00 030-700-805-523122 !SLUDGE DRYER-HEAT 1 $ 143,929.44 $ 137,000.00 $ 105,898.95 $ - $ 105,898.95 $ 150,000.00 $ 150,000.00 030-700.80$-523124 EMERGENCY GENERATOR POWER $ - $ 2,500.00 5 1,077.31 $ 800.00 $ 1,877.31 $ 2,500.00 $ 2,500.00 030-700-805-524101 PRINTING $ 844.00 $ 600.00 $ 294.00 $ 300.00 $ 594.00 I$ 600.00 $ 600.00 030-700-805-525101 MAINTENANCE&REPAIR-BUILDING&GROUNDS $ 10,418.46 $ 52,000.00 $ 37,656.11 $ 15,000.00 I$ 52,656.111$ 50,000.00 $ 50,000.00 030-700-805-525201 MAINTENANCE-EQUIPMENT $ 145,774.47 $ 160,000.00 $ 68,119.88, $ 90,000.00 1 $ 158,119.88 1$ 160,000.00 $ 160.000.00 030-700-805-525301 MAINTENANCE-VEHICLES $ 3,944.14 $ 4,000.00 ,$ 2.668.43 $ 1,200.0Q $ 3,868.43 1$ 4,000.00 $ 4,000.00 030-700-805-527001 ADVERTISING $ 613.34 $ 500.00 $ $ 200.00 $ 200.00 I$ 500.00 I $ 500.00 030-700-805-533001 RENTAL OF OTHER EQUIPMENT $ 412.48 $ 2,000.00 $ 1,282.87 $ 725.00 $ 2,007.87 $$22,,000.001$ 2,000.00 030-700-805-535101 INSURANCE ,$ 44,616.53, 52,450.00 1$ 7,496.00 I$ 44,954.00 I $ 52,450.00 15 52,450.00 $ 57,433.00, 030-700-805-536001 DEPRECIATION EXPENSE _S 341.107,00 1$ • I$ - , $ - ._$ - I$ - $ - 030-700-805-539100 DUES&SUBSCRIPTIONS $ 2,741.00 $ 2,500.00 1$ 7,280.00 $ - $ 7,280.00 I$ 2,500.00 $ 2,500.00 030-700-805-539110 FACIUTY LICENSE FEES $ 6,585.00 $ 11500.00 I$ 550.0Q_$ 1,080.00 I$ 1,630.00 11 11,500.00 $ 11,500.00 030-700-805-573200 CAPITAL OUTLAY-SMALL TRUCKS $ (0.14) $ $ $ - 1 $ I$ - S 1030-700-805-574000 CAPITAL OUTLAY-OTHER EQUIPMENT $ • $ - $ 29.440.25_5 • I$ 29,440.25 I$ - $ - 030-700-805-574001 CAPITAL OUTLAY-OTHER IMPROVEMENTS $ $ 376,000.00 $ $ 37fj,Q00.00 I $ 376,000.00 I $ $ • 030-700-805-577000 CONTRACTED SERVICES $ 3,432.75 $ 9,000.00 $ 5,309.32 $ 3,500.001$ 8,809.32 15 9,000.00 $ 9,000.00 030-700-805-577002 CONTRACTED SERVICES-BAR SCREEN DISPOSAL $ 22,247.18 $ 14,000.00 $ 16,064.59 $ 6,500.00 I $ 22,564.59 I $ 22,000.00 $ 22,000.00 I ,030-700-805-577005 CONTRACTED SERVICES-LAB/PRETREATMENT $ 25,186.86,$ 25,000.00 $ 14,365.88 $ 10,500.00 $ 24 865.881 5 25,000.00 $ 25,000.001 030-700-805-589103 'OPEB EXPENSE $ 40,933.00• $ - $ - I $ • 5 • 15 - 5 • J NET Account:Expense $ 2,018.921.23 $ 2,219,362.00 $ 1,204,968.06T5 1,072,040.00 I $ 2,295,361.66 I$ 1,891,934.00 15 1,966,578.00 TOTAL Div 805:WASTE WATER TREATMENT PLANT $ 2,018,921.23 $ 2,219,362.00 $ 1,204,968.06 I S 1,072,040.00 I $ 2,295,361.66 $ 1,891,934.00 $ 1,966,578.00 _ 1 1 I I 1 I 7 1 T I I - S - . l I _ T i 1 1 1 r I I Ii I I , I I I 1 - I 1 I . 1 T I I I , I 1 I 1 1 j I 1 I - - 1 T - • I - - T - i - I - • 1 I 1 1 1 I 1 i 21 Town ofBoone '6I I li 4 4 ED idoti RECEIV BOONS North Carolina DEC 2 9 2023 Section V.6 NCDEQIDWRINPDES Public Works Department Utilities Division Proposed Capital Improvement Plan February 01,2023 The following has not been officially adopted. Is pending for approval in 2024. Plan excerpt is the Collection System portion and has been prepared by MCGILL ASSOCIATES. Proposed Sewer System Improvements Outfall Rehabilitation—Phases 1 &2 During routine inspection, the existing 30-inch RCP sanitary sewer main that stretches from the intersection of Boone Docks Street and Meadowview Drive to the Jimmy Smith WWTP was found to be deteriorating. According to Town staff, an effort (by Visu-Sewer of Ohio, LLC) to inspect the aforementioned sewer main with a video camera and clean out the sewer main as needed (Phase 1) is scheduled to begin soon. The installation of cure-in-place pipe lining for emergency repairs(Phase 2)is scheduled to begin following the completion of Phase 1. A map of the proposed project is included in Figure 10. The total estimated cost for the proposed project is approximately$276,000. It should be noted that Town staff provided this unit price; however, a 15% contingency was added by McGill Associates. Table 14. Outfall Rehabilitation—Phases 1& 2 Project Cost PRELIMINARY OPINION OF PROBABLE COST CAPITAL IMPROVEMENT PLAN UPDATE TOWN OF BOONE, NORTH CAROLINA DECEMBER 2022 SEWER - Outfall Rehabilitation - Phases 1 & 2 ITEM DESCRIPTION QUAN. UNIT UNIT PRICE TOTAL Inspect Existing 30-inch Concrete 1 Outfall Sewer Line with Video Camera. 1 LS $ 240,000 $ 240,000 Clean Out Sewer Line as Needed. Install Cure-in-Place Pipe Lining for Emergency Repairs CONSTRUCTION SUBTOTAL $ 240,000 CONTINGENCY (15%) $ 36,000 TOTAL PROJECT $ 276,000 Outfall Rehabilitation— Phase 3 As previously mentioned, the existing 30-inch RCP sanitary sewer main that stretches from the intersection of Boone Docks Street and Meadowview Drive to the Jimmy Smith WWTP was found to be deteriorating. Following the completion of Phases 1 & 2, as previously described, cure-in- place pipe lining is planned to be installed in the existing sanitary sewer main segments not rehabilitated in Phase 2. For the purpose of this CIP update, it was assumed that 25% of the existing 30-inch RCP sanitary sewer main would be lined through the emergency repairs airs conducted in Phase 2. Therefore, it was assumed that approximately 75% of the existing 30-inch RCP sanitary sewer main (approximately 9,375 LF) would remain unlined after the completion of Phase 2. The proposed sewer project includes the installation of approximately 9,375 LE of 30- inch cured- in-place pipe lining, bypass pumping, cleaning, and video inspections. A map of the proposed project is included in Figure 10. The total estimated cost for the proposed project is approximately $2,359,375. Table 15. Outfall Rehabilitation—Phase 3 Project Cost PRELIMINARY OPINION OF PROBABLE COST CAPITAL IMPROVEMENT PLAN UPDATE TOWN OF BOONE, NORTH CAROLINA DECEMBER 2022 SEWER - Outfall Rehabilitation - Phase 3 ITEM DESCRIPTION QUAN. UNIT UNIT PRICE TOTAL 1 Mobilization (3%) 1 LS $ 53,000 $ 53,000 30-inch Cured-in-Place Pipe Lining 2 Installed in Existing 30-inch Concrete 9,375 LF $ 185 $ 1,734,375 Sewer Line Segments not Rehabilitated in Phase 2 (includes bypass pumping, cleaning, pre and post video, and all other requirements) CONSTRUCTION SUBTOTAL $ 1,787,375 CONTINGENCY (15%) $ 268,100 ENGINEERING/CONSTRUCTION ADMINISTRATION $ 303,900 TOTAL PROJECT $ 2,359,375 Southgate Drive Bypass Approximately 570 LF of existing 30-inch concrete sanitary sewer line is installed underneath the Southgate Drive Strip Mall. The location of this sewer line makes routine inspection and maintenance difficult. The proposed sewer project includes the abandonment in place of the aforementioned existing concrete sanitary sewer line,the installation of approximately 675 LF of 30-inch PVC SDR 26 gravity sewer line, the installation of one 5-foot diameter standard precast concrete manhole, and the modification of three existing manholes. A map of the proposed project is included in Figure 11. The total estimated cost for the proposed project is approximately $442,300. Table 16. Southgate Drive Bypass Project Cost PRELIMINARY OPINION OF PROBABLE COST CAPITAL IMPROVEMENT PLAN UPDATE TOWN OF BOONE, NORTH CAROLINA DECEMBER 2022 SEWER - Southgate Drive Bypass ITEM DESCRIPTION QUAN. UNIT UNIT PRICE TOTAL 1 Mobilization (3%) 1 LS $ 10,000 $ 10,000 30-inch PVC SDR 26 Gravity Sewer 2 Line incl. Bypass Pumping and 675 LF $ 400 $ 270,000 Restoration of Surfaces 5-foot Diameter Precast Concrete 3 1 EA $ 10,000 $ 10,000 Manhole - Standard 4 Modify Existing Manhole 3 EA $ 5,000 $ 15,000 Abandon in Place Approximately 5 570 LF of Existing 30-inch Concrete 1 LS $ 30,000 $ 30,000 Gravity Sewer Line CONSTRUCTION SUBTOTAL $ 335,000 CONTINGENCY (15%) $ 50,300 ENGINEERING/CONSTRUCTION ADMINISTRATION $ 57,000 TOTAL PROJECT $ 442,300 New River Hills Lift Station The Brookshire Road lift station (also referred to as the Industrial Park lift station) is situated just northeast of the intersection of US HWY 421 and New River Hills. This lift station collects sewer flow from the HWY 421 area northeast of the Town. An additional lift station in this area would enable the existing Brookshire Road lift station to handle the additional flow anticipated from the growing HWY 421 corridor. The proposed sewer project includes the installation of a duplex submersible sanitary sewer lift station with submersible pumps southeast of the intersection of US HWY 421 and New River Hills, the abandonment in place of approximately 87 LF of existing 12-inch gravity sewer line, and the modification of three existing manholes. Additionally, the proposed project includes the installation of approximately 100 LF of 12-inch PVC SDR 26 gravity sewer line and approximately 5,400 LF of 8-inch PVC SDR 26 sanitary sewer force main. A map of the proposed project is included in Figure 12. The total estimated cost for the proposed project is approximately $1,828,300. It should be noted that the additional expenses incurred due to land acquisition were not included in the aforementioned estimate. Table 17. New River Hills Lift Station Project Cost PRELIMINARY OPINION OF PROBABLE COST CAPITAL IMPROVEMENT PLAN UPDATE TOWN OF BOONE, NORTH CAROLINA DECEMBER 2022 SEWER - New River Hills Lift Station ITEM DESCRIPTION QUAN. UNIT UNIT PRICE TOTAL 1 Mobilization (3%) 1 LS $ 41,000 $ 41,000 Duplex Submersible Sanitary Sewer 2 Lift Station with Submersible Pumps 1 LS $ 550,000 $ 550,000 and Standby Generator 3 Abandon in Place Approximately 87 LF 1 LS $ 5,000 $ 5,000 of Existing 12-inch Gravity Sewer Line 4 Modify Existing Manhole 3 EA $ 5,000 $ 15,000 12-inch PVC SDR 26 Gravity Sewer 5 Line incl. Bypass Pumping and 100 LF $ 180 $ 18,000 Restoration of Surfaces 8-inch PVC SDR 26 Sanitary Sewer 6 Force Main incl. Bypass Pumping and 5400 LF $ 140 $ 756,000 Restoration of Surfaces CONSTRUCTION SUBTOTAL $ 1,385,000 CONTINGENCY (15%) $ 207,800 ENGINEERING/CONSTRUCTION ADMINISTRATION $ 235,500 TOTAL PROJECT $ 1,828,300 Woodland Drive, Blanwood Drive, Oak Street, and Hillside Drive Area Improvements The Woodland Drive, Blanwood Drive, Oak Street, and Hillside Drive residential area is currently served by 4-inch and 6-inch gravity sewer lines without manholes.These undersized lines and the lack of sewer manholes violate 15A NCAC 02T regulations. The proposed sewer project includes the replacement of the existing gravity sewer lines along the aforementioned roads with approximately 4,400 LF of 8-inch PVC SDR 26 gravity sewer line and twenty-four 4-foot diameter standard precast concrete manholes. A map of the proposed project is included in Figure 13. The total estimated cost for the proposed project is approximately$915,400. Table 18.Woodland Drive, Blanwood Drive, Oak Street, and Hillside Drive Area Improvements Project Cost PRELIMINARY OPINION OF PROBABLE COST CAPITAL IMPROVEMENT PLAN UPDATE TOWN OF BOONE, NORTH CAROLINA DECEMBER 2022 SEWER - Woodland Drive, Blanwood Drive, Oak Street, and Hillside Drive Area Improvements ITEM DESCRIPTION QUAN. UNIT UNIT PRICE TOTAL 8-inch PVC SDR 26 Gravity Sewer 1 Line incl. Bypass Pumping and 4,400 LF $ 140 $ 616,000 Restoration of Surfaces 4-Foot Diameter Precast 2 24 EA $ 7,500 $ 180,000 Concrete Manhole - Standard CONSTRUCTION SUBTOTAL $ 796,000 CONTINGENCY (15%) $ 119,400 TOTAL PROJECT $ 915,400 Town ofBoone 44, BOONE North Carolina A°%" Section VI.2 RECEIVED DEC 2 9 2023 Public Works Department NCDEQ/DWR/NPDES Utilities Division Response Action Plan The purpose of this plan is to establish what actions each employee should take in case there is an emergency (i.e. flood, snow/ice storm, power outage and major water or sewer main failures). Emergency Reporting The following people should be contacted in case of emergency. 1. Call 911 of Watauga County Communications 2. Mike Trivette, Utility Operations Superintendent 3. Jimmy Hicks, Assistant Utility Operations Superintendent Watauga County Communications Todd Moody, Public Works Director 911 or 828-265-7601 828-268-6250 Main 828-406-6612 cell Mike Trivette, Utility Operations Superintendent Amy Davis, Town Manager 828-268-6256 office 828-406-4553 cell 828-268-6200 main Radio #1730 Jimmy Hicks,Asst. Utility Operations Superintendent Dale Presnell, HR/Safety Officer 828-268-6259 office 828-406-6764 cell 828-268-6200 Main Radio#1740 Josh Eller, Deputy Public Works Director 828-268-6254 office 828-379-1297 cell If event is confirmed to be beyond the capabilities of the Town of Boone by the acting ORC they shall contact contractor on approved list for support and if needed Engineer on approved Engineer list. Town ofBoone BOONS North Carolina Site Sanitation and Post SSO Assessment According to size and affected area, cleanup and removal procedure will proceed by Standard Operating Procedure in accordance with North Carolina Department of Environmental and Natural Resources (NCDENR) with approved materials, chemicals and equipment. Reporting of SSO at initial discovery will be in accordance to NCDENR guidelines. Post cleanup reporting will be in accordance to NCDENR guidelines. Town ofBoone rgOILE North Carolina Emergency Funding Utilize Town of Boone purchasing accounts Use Town of Boone Credit Card Emergency Account in Town of Boone General Fund Contractor Information Iron Mountain Construction Sammy Icenhour Tel:(423) 727-4483 Carolina Grading Randy Carpenter Tel:(336) 384-3800 J.W. Hampton Construction Johnny Hampton Tel:(828) 264-7103 Eggers Construction & M&M Construction Mike Eggers Tel:(828) 898-5862 Engineers Contact List For Contingency Davis-Martin-Powell & Associates Inc. Michael L. Slusher, PE Tel:(336) 886-4821 McGill & Associates Keith Webb, PE Tel:(828) 252-0575 Municipal Engineering Alan Crees, PE Tel:(828) 262 1767 PUMPING CONTRACTORS Triple T Pumping 828-262-5745 A-1 Appalachian Discount Septic Tank Pumping 828-264-2450 f Town ofBoone 1 1 1111 BOONE North Carolina Town of Boone Public Works Department Utilities Division NAME RADIO CELL TELEPHONE Josh Eller 1720 379-1297 Deputy Director Mike Trivette 1730 406-4553 Superintendent Jimmy Hicks 1740 406-6764 Asst. Superintendent Mark Underwood 1721 773-0454 Util. Supervisor 1 Ricky Pardue 1722 297-7718 John Sluder 1723 336-266-2971 Scott Greene 1731 406-4747 828-898-3319-Util. Supervisor Richard Isaacs 1732 828-379-1887 Kenneth Brown,Jr 1733 423-440-9509 Matt Gouge 1734 260-3632 Adrian Cook 1735 434-8249 Jeff Henson 1741 964-5001 828-297-1430-Util. Supervisor Corey Davis 1742 336-977-3202 Daniel Miller 1743 336-977-9550 Noah Greer 1744 386-7485 Eric Ford 1745 773-8260 828-295-7266 William Cable 1751 964-4647 828-297-4012 - Util. Supervisor Franklin Brown 1752 434-6684 828-264-7024/264-8416 Bobby Carpenter 1753 336-620-3968 Richard Carter 1754 773-8266 Cody Hodges 1755 964-4600 *The On Call Workers Cell Phone Number#828-406-5563* Town ofBoone BOONE North Carolina Emergency Equipment List Item Location 1. Portable Generator 169 Horn Ave. 2. One (1) Small Honda Generator 321 E. King St. 3. Four(4) 1.5 Inch Electric Pumps(On trucks) 321 E. King St. 4. Two (2) 3 inch Stanley Pumps 321 E. King St. 5. One (1) Backup 4 inch Pump 201 Casey Ln. 6. One (1) US Jetting Sewer Cleaner 321 E. King St. 7. One (1) 1 Inch To 4 inch Sewer Push Rod Camera 321 E. King St. 8. One (1) Pearpoint 4 inch to 8 inch Sewer Push Rod Camera 321 E. King St. 9. One (1) Pearpoint 6 inch and Larger Motorized Sewer Camera 321 E. King St. 10. One (1) Pearpoint 10 inch and Larger Motorized Sewer Camera 321 E. King St. 11. Two (2)Tripod With Rescue Winch 321 E. King St. 12. Four(4)Safety Harnesses 321 E. King St. 13. Two (2)Air Blowers 321 E. King St. 14. Three (3)Gas Detectors 321 E. King St. 15. One (1) Backup Gas Detector 201 Casey Ln. 16. Three (3)Tracked Excavators 169 Horn Ave. 17. One (1) Backhoe 321 E. King St. 18. One (1) Backhoe 169 Horn Ave. 19. One (1)Vactor Vac Truck 169 Horn Ave. 20. Three (3) 2-Ton Dump Trucks 169 Horn Ave. 21. One (1) 1-Ton Dump Truck 169 Horn Ave. 22. One (1) Polaris Ranger UTV 321 E. King St. 23. One (1) Remote-Controlled Trench Roller 169 Horn Ave. 24. Four(4) Wacker Packers(On Supervisor Trucks) 321 E. King St. 25. Two (2) Diesel Jobsite Lights 169 Horn Ave. 26. One (1)Automatic Flagger Set 169 Horn Ave. 27. Solid Plugs 4 inch to 12 inch 321 E. King St. 28. Pump Through Plug 8 inch to 12 inch 321 E. King St. 29. Two (2)8x10 Aluminum Trench Boxes 169 Horn Ave. 30. One (1) 8x10 Manhole Trench Box 169 Horn Ave. 31. One (1) Complete Trench Box Trailer 169 Horn Ave. 32. Hydraulic Shoring and Plywood 321 E. King St. 33. Three (3) Chainsaws 321 E. King St. 34. One (1) Manhole Coring Machine 4 inch to 16 inch 321 E. King St. Town ofRoone (1 BOOOONE North Carolina BackupEquipment Appalachian State University Sewer Cleaner Dale Street Appalachian State University 4 inch Pump Dale Street Town Of Beech Mountain Vac Truck Town Of Beech Mtn Triple T (Pumping Trucks) Hwy194 p ( p g A-1 Appalachian Discount Pumping (Pumping Truck) 124 Cheyenne Ln Town of Boone RECEIVED DEC 2 9 2023 NCDEQ/DWR/NPDES l'ii\BOONS North Carolina Section VI. 4 Public Works Department Utilities Division Pump Station Contingency Plan If a pump station failure is reported get a system operator to the scene as soon as possible,to assess the pump station condition.Go through normal trouble shooting procedures and repair if possible. If the pump station is in overflow condition refer to Utilities Contact list,contact Crew Supervisor and or System Superintendent.Then proceed with contacting support help from approved pumping contractor to set up and maintain bypass pumping until repair is complete. Then clean up any debris and lime area.Estimate gallons ofspill and call NCDENR@ 336-776-9800 or(800-858-0368 after normal business hours)to report spill within 24 hours. Note the name of person answering the report. Any questions contact Mike Trivette Utility Operations Superintendent ORC 828-268-6256 Office 828-406-4553 Cell Jimmy Hicks Assistant Utility Operations Superintendent 828-268-6259 Office 423-768-3907 Home 828-773-2477 Cell Town ofBoone '411161.1411BOONS North Carolina Spare Parts List For Line Repair 1. 4 inch to 30 inch PVC, Ductile Iron pipe 2. 4 inch to 16 inch Max Adapters 3. 4 inch to 16 inch Solid Sleeves 4. 4 inch to 16 inch repair clamps 5. Pre-Cast Manholes and Risers 6. 4 inch to 16 inch Fittings 7. Bolt down Manhole Rings and Cover for Flood Plain 8. 2 inch to 16 inch Hymax Spare Replacement Pumps 1. 2 HP Meyers Pump For Rollings Hills 2. 7.5 HP Flygt Pump For Industrial Park 3. 5 HP Fairbanks Morse pump for Armory 4. 5 HP Meyers pump For Dewey Wright 5. 7.5 HP Meyers pump For GDS 6. 25 HP Fairbanks Morse pump for Mack Brown Town ofBoone *NN rBOONE North Carolina Spare electrical and Control Parts 1. 14- Led Red Bulbs 2. 11- Led White Bulb 3. 8- Miniature Light Bulb 1004 4. 10- Miniature Light Bulb 24PSB 5. 12- Miniature Light Bulb 194 6. 4- Relay 3PDT Octal 7. 8- Relay QM2N1-A120 8. 6- Relay QM4N1-A120 9. 3- Relay 3TX7112-1DF13C 10. 4- Relay RUMC3AB1F7 11. 1- Relay RR2P-U 12. 4- Relay RH2B-U 13. 2- Relay RH2B-UL 14. 10- Relay RH3B-U 15. 11- Relay RY2S-U 16. 1- Relay RH1B-UT 17. 3- Relay 700-HF33A1 18. 9- Relay RH1B-U 19. 1- Relay RR2P-U 20. 3- Relay 8A2329AM 21. 3- Alternating Relay LJRS2 22. 6- Alternating Relay ARA-120-ABA 23. 2- Alternating Relay 8501KA81V20 24. 3- Overload Relay Thermal Unit AR51.0 25. 1- Overload Relay Thermal Unit AR66.0 26. 3- Overload Relay Thermal Unit B40.0 27. 1- Overload Relay MR2D18321 28. 2- Thermal Overload Relay LR2D23 29. 1-Thermal Overload Relay LR2D1322 30. 1-Thermal Overload Relay 3RU1136-IJBO 31. 1-Thermal Overload Relay 88523 Town ofBoone \IPT BOONE North Carolina 32. 1- Thermal Overload Relay 9065TE26 33. 3- Resistor W56 34. 1- Heater H1037 35. 6- Heater Element N45 36. 3- Heater Pack H2O12B-3 37. 2- Instant Contact Block LA1 DN11-019629 38. 1- Contacter MC1D1810G7 39. 1- Overload Relay MR2D18321 40. 2- Liquid Level Control 41. 1- Digital Control Module DFS-00211-009 42. 1- Extender Module BEM001 43. 1- Telemetry Transceiver T200B 44. 1- Power Supply Module PSM003 45. 1- Surface Horn Dawn Mist TA874-N5 46. 1- Waterproof Box Dawn Mist TA-WBBF 47. 1- Contactor LC1D2510 48. 1- Auxiliary Contactor MA1DN11 49. 1- Contactor MC1D1810 50. 3- Basic Contactor PE500E 51. 2- Basic Contactor PD210E 52. 5- Contactor Attachment P511 53. 3- Contactor Attachment P201 54. 4- 10 Pin Relay Socket 55. 10- 8 Pin Relay Socket 56. 3- Relay Socket RUZC3M 57. 1- Contactor 3RT1034-1AK60 58. 3- Thermal Block 9080-GR8 59. 1- Time Delay TCR2U 60. 6- 11 Blade Socket 700-HN138 61. 1- Pressure Switch 836-C7A 62. 1- Pressure Switch 56022 63. 2- Pressure Switch J402-555 64. 1- Pressure Switch J402-156 65. 1- Pressure Switch J402-164 66. 1- Size 0 AC Starter 709-AAD Town ofBoone BOONS North Carolina It 67. 1- 3 Phase Power Monitor C2642 68. 3- Surge Protector 69. 1-Switch 800T-J2 70. 1-Transformer TA-1-81200 71. 1- Size 2 Starter 8536SD01BS 72. 1- Capacitor M23FD3740 73. 10- Batteries LS14250 74. 8- Fuse KTK-R-5 75. 3- Fuse FNM-10 76. 20- Fuse MDL-3-R 77. 4- Fuse FRS-R-60 78. 6- Fuse ATMR3 79. 7- Fuse ATMR7 80. 3- Fuse TRS300R 81. 8- Float 82. 1- Capacitor 97F9641 83. 2- Size 2 Starter 8502SD01S 84. 9- Breakers 85. 1- Size 1 Starter AN16DNAOAB 86. 1- Size 1 Contactor 86640 87. 1- Definite Purpose Contactor C25DND230B 88. 1- Contactor LC1-D3210G6 Town of Boone Collection System Toni,OI/Irwin w _ � ;n_. I ° - • . Legend,,., - y....*`P"; ]4' ...e . 71'. r ` _ r, i Wastewater Pump Staio yaw,. 3',;<r ! - .f:e' .,^p. t"'k.+.7, : '-, "'i, !A . e "'• - �1r4a' + " ' ' .i � `' wale er Treatment Plant • ..-.,,: $. ; -:f J.,.. is. =Wastewater Pressurized Main r .. / Y Y „r,,'�:. .� x „y• z., Wastewater Gravity Main rt '/.f yam ..f ..,:,t *t-•5',' .P.. k .r r• At'" US HWY 421N/321 °sue ' 'fi �' t� ip, tt • {pit " T + • ✓ .'1: _ i I�~j # HWY 421 S a ''. if*. ,r • •t 4 i � f.... - t ( Y r _ ' .gi t� •p. s� $ x ^•'77,"- y . ,,,.... . ,,;1., _ ,A,Eli,„.„. ,...,.-1 .. .",,i)r,10, '- ;0- e faito"':',.:-.:-‘*.b., , *1/4,..;`,' ;:\., . . it,4*,,,.:i.:: , , . 1 wyam /-' ...m i > •, ,,,A + r, yet,}i�. l�p..r�? 4 ,t. ....„.., ,. v44��^ ate• '�. r _....,_,,, ,.., our Et:: . :,:z. ,,,taiayeizi'•":""-4!qt.'. 4,fir‘iii°.)' '*--..\\4410:''';:::',7‘,111---.--:;,,,,,,,I,41;•,ik„,,,t11.1;.-1,.:-/:1(.,•:7r-,J4-::-:1";:::;:171:-A.,...:41‘‘7:::::..,:,3'.-4s,,..L.7.., '''',.',.....4'?71.-''.:..''. , ' ,.„.,... .., , , 1,„ ,....)%r‘' 7— 4_. NC HWY 105S P'� `' i i,� �. r ‘,10-4.: ,... 4s; r' �' `. � N''"iiii:' -. ', ''' '''...' "" ';'''..7. • - , '*":• , , '''.. It 4. ' .N 4$1.,' ' ‘1.' '''' -'t .'''''4' r%:.':;•A' ,Ots ' - .44 it ,rafitti31... _ N 1 F } ft' .,n �'. t. ♦Y >„ ...laic. r �.. - '' , i1:i- 3.5 fuet Draft Prepared by Mike Trivette