WQCS00171_Renewal (Application)_20240426

STAY COUNTY
W tom; f�ir� Lard, �'uceess,
April 23, 2024
Andrew H. Pitner, P.G., Regional Supervisor / Roberto Scheller
NCDEQ Mooresville Regional Office
610 East Center Avenue Suite 301
Mooresville, NC 29202
Andrew Girgis
Water Resources, Engineer I
Office Number: 919-707-3604
Physical Address: 512 North Salisbury St., Raleigh, NC, 27604
Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617
Ref: Greater Badin Wastewater Collection System Permit Renewal / Revision WQCS00171
Please find attached the complete revised Greater Badin Sewer Collection System Permit
Renewal Application. Per our discussions, we have incorporated all additional sanitary sewer
collection system assets including those that are isolated system and separate from the Town of
Badin. These collection system assets were given or taken over by the County at some point
without formal notification to NCDEQ or constructed and approved by NCDEQ but not assigned
to an existing permitted sewer collection system. The purpose of the revision is to bring all
sewer collection system assets under the Greater Badin Sewer Collection Permit WQC00171 so
that they can be accounted for and included as part of NCDEQ monitoring and annual inspection.
Respectfully,
P
Duane Wingo, PE
Stanly County Utilities Director
1000 N. First Street Suite 12 Albemarle, NC 28001
Phone: [phone]
Cell: [phone]
dwin o(a,stanlycountync.gov
Utilities Department, 1000 N. First Street, Suite 12, Albemarle, NC28001
P1 704.986.3686 www.stanlycounVnc.gov nc.gov FJ 704.986.3711

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 supportinE 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-Dischar e 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 1.3 is a Privately -Owned Public Utility, provide the Certificate of Public
Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is
authorized to hold the utility franchise for the area to be served by the wastewater collection system, or
❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an
application for a franchise has been received and that the service area is contiguous to an existing franchised area
or that franchise approval is expected.
❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for
business with the North Carolina Secretary of State.
D. General Information:
➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in
accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated
as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T
.0106(b).
➢ NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule,
unless they are formally delegated.
INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 5

E. Summary of Attachments Required:
® Instruction A: Cover Letter
® Instruction C: Application
® Instruction C: Ownership Documentation (i.e. CPCN) (If necessary)
® Instruction D: Delegation Letter (If necessary for signing official)
® Section IV.3 Pump Station List
® Section IVA High Priority Lines List
® Section VA Annual Budget for Collection System (Updated and Approved)
® Section V.6 Capital Improvement Plan (Updated and Approved)
® Section VI. 2 Response Action Plan
® Section VIA Contingency Plan
® Section VI.6 Comprehensive Collection System Map
® Section VII Note Any Potential Compliance Issues
THE COMPLETED APPLICATION PACKAGE, INCLDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO:
NCDEQ-DWR
Water Quality Permitting Section
MUNICIPAL PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY ST. Suite 925
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5

I. APPLICANT INFORMATION:
1. Applicant's name (Municipality, Public Utility, etc): GREATER BADIN WATER AND SEWER DISTRICT
2. Facility Information: Name: GREATER BADIN AND OTHER Collection System Permit No.: WQCS00171
3. Applicant type: ❑ Municipal ❑ State ❑ Privately -Owned Public Utility
® County ❑ Other:
4. Signature authority's name: ANDY LUCAS per 15A NCAC 02T .0106(b)
Title: COUNTY MANAGER
5. Applicant's mailing address: 1000 N IIt STREET
City: ALBEMARLE State: NC Zip: 28001-
6. Applicant's contact information:
Phone number: (704) -986-3601 Fax number: ( ) = Email address: ALUCASASTANLYCOUNTYNC.GOV
II. CONTACT/CONSULTANT INFORMATION:
1. Contact Name: DUANE WINGO
2. Title/Affiliation: UTILITIES DIRECTOR
3. Contact's mailing address: 1000 N. 1 ST STREET
4. City: ALBEMARLE State: NC
5. Contact's information:
Phone number: [phone] Fax number: (_)
Zip: 28001-
Email address: DWINGO(a)STANLYCOUNTYNC.GOV
III. GENERAL REQUIREMENTS:
1. New Permit or Permit Renewal? ❑ New ® Renewal
2. County System is located in: STANLY County
3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system:
Owner(s) & Name(s): GRATER BADIN WATER AND SEWER DISTRICT AND OTHERS
W WTF Permit Number(s): NCO074756
What is the wastewater type? 100% Domestic or 0 % Industrial (See 15A NCAC 02T .0103(20))
L). Is there a Pretreatment Program in effect? ® Yes or ❑ No
4. Wastewater flow: 1_2 MGD (Current average flow of wastewater generated by collection system)
5. Combined permitted flow of all treatment plants: 1.75 MGD
6. Explain how the wastewater flow was determined: eDMR 15A NCAC 02T .0114 or ❑ Representative Data
7. Population served by the collection system: 12,000 including
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System:
Sewer Line Description
Length
Gravity Sewer
27.21 (miles)
Force Main
33.66 (miles)
Vacuum Sewer
0.0 (miles)
Pressure Sewer
0.8 (miles)
APPLICATION CSA 04-16 Page 3 of 5

Pump Stations for Collection System:
Pump Station Type
Number
Simplex Pump Stations (Serving Single Building)
18
Simplex. Pump Stations (Serving Multiple Buildings)
Duplex Pump Stations
19
3. Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following
information: (INCLUDED IN SUBMITTAL ATTACHMENTS)
➢ 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.
See Organizational Structure in Manual
2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201
Main ORC Name: Michael Burris
Certification Number: 1012054
Back -Up ORC Name: Clinton Hinson
Certification Number: 100161
See the "WOCS Contacts and ORC Report" for a current listing of the ORC(s) the Division has on file for WQCS permit
3. Approximate annual budget for collection system only: $ 600,000
4. Submit a copy of your current annual budget.
5. Approximate capital improvement budget for the collection system only: $ 200,000
6. Submit a copy of your current capital improvement plan.
7. Is this collection system currently a satellite system ❑ Yes or ® No
8. Do any satellite systems discharge to this collection system ® Yes or ❑ No (If yes complete table below)
Satellite System
Contact Information (Name, Address, Phone Number)
CITY OF LOCUST
TIM FLIEGER, 186 RAY KENNEDY DR.
LOCUST, NC 28097 [phone]
TOWN OF OAKBORO
GEORGIA HARVEY, 109 N. MAINS STREET
OAKBORO, NC 28129 704-485-3351
Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow)
APPLICATION CSA 04-16 Page 4 of 5

9. List any agreements or ordinances currently in place to address flows from satellite systems:
N/A
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 sehedeles
are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within
the permit prior to issuance or the permit holder will be found in violation upon inspection.
Permit Condition
Current
Compliance?
If no, Indicate a
Compliance
Date
Typical
Compliance
Schedule
1(4) — Grease ordinance with legal authority to inspect/enforce
❑ Yes ® No
6/25
12 — 18 mo.
I(5) — Grease inspection and enforcement program
❑ Yes ® No
6/25
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 2°d pump is
the spare if pump reliability is met).
® Yes ❑ No
6 — 9 mo.
II(7) — Accessible right-of-ways and easements.
® Yes ❑ No
6 — 12 mo.
II(9) — Response action plan with Items 9 (a — h).
® Yes ❑ No
3 mo.
III(3) — Comprehensive collection system map
® Yes ❑ No
10% per year
For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the
applicant to meet (attach clarification if needed):
STANLY COUNTY HAS COMBINED MULTIPLE SMALL COLLECTIONS SYSTEMS INTO THE BADIN PERMIT
AS WAS DIRECTED BY NCDEO. UPON COLLECTION A PROJECTED MEGERGER WITH THE CITY OF LOCUST
SCHEDULED FOR JUNE 2025 THERE MAY BE A PERMIT MODIFICATION TO ASSIGN SOME OF THE THESE
INTO THE EXISTING LOCUST SYSTEMAS THEY ARE GEOGRAPHICALLY IN THE WEST APRT OF THE
COUNTY AND ALL DISCHARGE TO THE WEST STANLY WWTP.
APPLICATION CSA 04-16 Page 5 of 5

VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b):
I, Ands Wag �°.o" m(',�frattest that this application for
(SignatureAuthority's Name & Title &oM Item .4)
Greater Badin Water and Sewer District
(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 applicattip shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
$10,000 as well as civil qztfa3les up to $25 per violation.
Signature: Date: Z�2
APPLICATION CSA 04-16 Page 6 of 5

Instruction C: Ownership Documentation
Non -Applicable

Stanly County Board of Commissioners
Meeting Date: March 18, 2024 Consent
STANLY COUNTY Agenda
Presenter: Duane Wingo,
k/A«C�ds�« Department: Utilities
ITEM TO BE CONSIDERED
Delegated Signature Authority for Wastewater Collection System Permit
Stanly County Utilities is seeking to update the current wastewater sewer collection permit by
consolidating various smaller systems owned and managed by the county under the existing Greater
Badin Water and Sewer District Wastewater Collections System Permit registered with the North
a
Carolina Department of Environment (NCDEQ). This consolidation, recommended by NCDEQ, aims to
streamline operations for annual inspections, reporting, and notification of sanitary sewer overflow
to violations. The revision does not impact budgeting or fund balances.
To proceed with this consolidation, the Stanly County Board of Commissioners must grant the County
Manager delegated signatory approval for the application processing. Attached is the delegated
signatory approval form for review and approval as part of the revised Wastewater Collection System
Application.
Staff recommends approval to grant delegated signatory approval to the Stanly County Manager.
a0
40
H
CJ
Cr
-
Duane Wingo, 3/11/2024
Attachments:
• Delegation of Signature Authority March 2024 (DOCX)
Packet Pg. 154

Section IV.3 Lift Station List
1 of 2
Station Name
Pumps
SCADA
Bypass
Reliability Source
Pump
Telemetry
Reliability
Valley Drive
Duplex
SCADA
No
Bypass pump available/Generator at shop
Y
117 Valley Drive
Airport 1
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator
Y
40908 Airport Road
Airport2
Triplex
SCADA
No
Rain for Rent/Generator at shop
Y
40386 Airport Road
National Guard Base
Duplex
SCADA
Yes
Rain for Rent/Generator at shop
Y
40409 Airport Road
Sunbelt
Duplex
SCADA
Yes
Bypass pump available/Generator at shop
Y
34551 Random Drive
Deese Street Station
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
241 Deese Street
Millingport 2
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
28850 NC Hwy 73
Millingport 3
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
282.54 NC Hwy 73
Millingport 4
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
28018 NC Hwy 73
Millingport 5
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
32423 Millingport Road
Riverstone
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator
Y
350 Nance Road
Aquadale
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
33255 South Stanly School Road
Running Creek
Duplex
SCADA
Yes
Rain for Rent/Generator at shop
Y
339 A Running Creek Church Road
Stoney Run 2
Duplex
SCADA
Yes
Rain for Rent/Generator at Shop
Y
465 East Red Cross Road
Stoney Run 1
Duplex
SCADA
No
Rain for Rent/Generator at Shop
Y
445 Crooked Oak Drive
McCoy's Creek
Quad
Telemetry
Yes
Rain for Rent/Onsite Generator
N
402 Gold Street
Alliance Foods
Duplex
N/A
No
Bypass pump available/Generator at shop
Y
36060 Palestine Road
Ridgecrest
Duplex
SCADA
No
Rain for Rent/Generator at shop
Y
24496 Ridgecrest Road
West Badin
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator
N
324 Lincoln Street

Section IV.3 Lift Station List
Capacity of Station / Drawdown Test
2of2
Station Name
Pump 1
Pump 2 Pump 3 Pump 4
All Pumps
Valley Drive
GPM
15.7
15.7
15.7
117 Valley Drive
Airport 1
GPM
293
193
341
40908 Airport Road
Airport2
GPM
95.9
95.9
95.9
40386 Airport Road
National Guard Base
GPM
60.8
85.8
73.6
40409 Airport Road
Sunbelt
GPM
62.7
71
78
34551 Random Drive
Deese Street Station
GPM
450
450
500
241 Deese Street
Millingport 2
GPM
187
125
187
28850 NC Hwy 73
Millingport 3
GPM
62
31
62
28254 NC Hwy 73
Millingport 4
GPM
124
156
156
28018 NC Hwy 73
Millingport 5
GPM
125
125
125
32423 Millingport Road
Riverstone
GPM
150
150
175
350 Nance Road
Aquadale
GPM
175.8
193.4
211
33255 South Stanly School Road
Running Creek
GPM
107
24.5
110
339 A Running Creek Church Road
Stoney Run 2
GPM
53
53
53
465 East Red Cross Road
Stoney Run 1
GPM
100
100
120
445 Crooked Oak Drive
McCoy's Creek
GPM
1200
2000 2010 1000
2460
402 Gold Street
Alliance Foods
GPM
30
30
35
36060 Palestine Road
Ridgecrest
GPM
176
176
176
24496 Ridgecrest Road
West Badin
GPM
120
120
130
324 Lincoln Street

Section IVA High Priority Lines List
STANLY COUNTY HIGH PRIORITY LINE (HPL)
HPL Types
>-
bn
o
v
HPL ID#
HPL Name
4-1
U
o
o
a
Location Description
Remarks
L
-6 4�
Q) C L
.0
Qj H "I
Qj {n
Qj
f0
C o �
U In
Q
Cn
C =
I J (n W
C Q1 Ln
J RS
Little Mountain Creek
Always check bell
1
AIRPORT
X
X
restraints at creek
Sream Crossing
crossing for station #1
after heavy rain events
Page: 1 of 1 High Priority Lines - Permiting Date Last Updated: 3/8/2024

Section V.4 Annual Budget for Collection Systems

Stanly County, North Carolina
Greater Badin Water and Sewer District Fund
Schedule of Revenues and Expenditures- Budget and Actual (Non-GAAP)
For Year Ended June 30, 2023
Revenues
Operating Revenues:
Water Sales
Sewer Charges
Industrial Sewer Charges
Taps and Connection Fees
Other Operating Revenues
Total Operating Revenues
Non -Operating Revenues:
Interest on Investments
Total Non -Operating Revenues
Total Revenues
Expenditures:
Administration
Contracted Services
Total Administration
Distribution and Maintenance
Contracted Services
Operating Expenditures
Repairs and Maintenance
Water Purchases
Capital Outlay
Total Distribution and Maintenance
Debt Service
Principal Paid
Interest Expense
Total Debt Service
Total Expenditures
Revenues over (under) expenditures
Other Financing Sources (Uses):
Appropriated fund balance
Transfers in (out)
Badin Inn Water Extension Project
Utility Fund
Total other financing sources (uses)
Revenues and other financing sources (uses)
over (under) expenditures and other financing uses
Variance
Positive
Budget Actual (Negative)
331,517
225,879
32,752
399
21,445
611,992
12,214
12,211
$ 575,775 624,203 $ 48,428
50,000
50,000
11,447
74,378
45,064
156,966
8,164
296,019
84,307
35,757
120,064
575,775 466,083 109,692
158,120 158,120
121,349 - (121,349)
(71,349) (68,063) 3,286
(50,000) - 50,000
(68,063) (68,063)
$ - 90,057 $ 90,057
Schedule D-4
(continued)
121

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Section V1.2 Response Action Plan
Stanly County Utilities Response Action Plan
Adequate measures shall be taken to contain and properly dispose of materials associated with 550's.
Require Response I Primary I Secondary
24-hour contact information (24/7) Utilities Department 704-986-3686 After hours Operation Standby Staff
704-438-4138
Michael Burris, ORC 704-961-7354
Duane Wingo, Director 704-221-4291
Clinton Hinson, Superivisor 704-754-7982 Emergency 911
Response Time Immediate In the event of an emergency delay,
Within one hour of receiving report. immediately after the abatement of
emergency.
Equipment list and spare parts Supplies on maintenance vehicle Additional materials in inventory at
inventory I Operations Center, Guard Rd, Albemarle
Access to Cleaning Equipment Harben 4016 Jetter
Pacific Tec 500-gal Vac Trailer
Rigid 200-ft Reel Camera
Access to Construction Crews Charles R. Underwood, Inc 919-775-2463
A. L. Lowder, Inc 704-982-4456
A. L. Lowder, Inc
3,300-gal Vac Truck
1,500-gal Combo Truck
Chambers Engineering 704-984-6427
BRS Inc 704-463-1355
Source of Emergency Funds I Stanly Co Utilities I Stanly Co General Fund
Site Sanitation and Clean-up Materials I Carried on our Maintenance Vehicle
Post SSO Assessment Performed immediately after cessation
and clean-up
Inventory at Operations Center,
Guard Rd, Albemarle
Performed next day after cessation and
clean-up
Page: 1 of 1 Date: 3/8/2024

Contingency Plan (Section VIA)
The contingency plan includes all items employed by the departmental staff to ensure
redundancy in the system. Secondary pumps, fixed, on -site generator and portable
generators, pump parts, fittings, pipe materials and even contractors for emergency
consultation and assistance has been established for use in the event of an emergency or
failure of primary parts of the system. If one of the pumps in a pump station containing
multiple pumps fails, the process of repairing or replacing the pump shall be initiated
immediately and the new parts or pump shall be installed as soon as possible. If the pump in
a simplex pump station fails it shall be replaced immediately.
Routine maintenance will identify repairs needs within the system components.The
appropriate repair for any given problem is dependent upon the nature of the problem and
cannot be prescribed in this plan. However a priority hierarchy has been established to
structure what and when repairs are to be accomplished. The hierarchy is based upon
identifying and repairing critical components first. Critical components are parts of the
collection system which if failure occurs will result in system failure and sewer overflow.
Such items may include failure of a pump, failure of a backup generator to start, or
obstruction in the sewer line. Other problems identified by maintenance activities will be
less acute and can be repaired on a lower priority basis. This may include loose or missing
manhole bricks, broken manhole covers, lift station lighting, etc. When normal maintenance
activities identify the need for component repairs or when problems are brought to the
attention of the system by customers or others, the problem and corresponding repair will be
assigned a priority ranking based on the following hierarchy.
The response time is a requirement for the system to complete. Not meeting the
required response time will be considered a failure on the part of the system to meet
the requirements of this plan. The repair time goal is a stated goal. Many factors,
some out of the control of the system, will impact the ability of the system to make
the necessary repairs. Not meeting the repair goals will not be considered a plan
failure but will be noted in self -audits from which plan and or operational changes
may be fashioned.

Table 2: Collection System Response and Repair Priority Hierarchy Contingency
Plan.
Problem
Priority
Response Time
Action
Repair Time
Goal
Active Sewer
1
Within 1 hour of
Stop Overflow
Within 4 hours
Overflow
receiving report
Return System to
of arriving
Normal Operation
onsite
Failure or
1
Within 1 hour of
Repair or Replace
Within 4 hours
Critical
receiving report or
Component Return
of arriving
Component
discovering
System to Normal
onsite
Overflow/Bypass
problem
Operation
Will occur if Not
Repaired
Unsafe
1
Within 1 hour of
Mitigate and repair
Mitigate risk
Condition Poses
receiving report or
to eliminate unsafe
within 2 Hours
Risk to Public or
discovering
condition
of arriving on
Employees
problem
site, repair with
8 hours if public
risk within one
week if
employee risk.
Evidence of
2
Within 1 day of
Clean sewer main
Within 8 hours
System
receiving report or
and/or check for
of arriving
Surcharging and
discovering
proper downstream
onsite for
Intermittent
problem
pump station
cleaning and
Overflow
operation and
station repairs.
repair as needed.
Initiate Inflow
Revaluate following
and Infiltration
cleaning and repair
evaluation and
corrective
actions within
30 days.
Failure of
2
Within 3 days of
Repair or Replace
Within 10 days
Backup Power
receiving report or
Equipment as
of response
System
discovering
Needed
problem

Evidence of
Clean sewer line
Surcharging No
3
Within one week
and/or check for
Within 8 hours
Overflow
of receiving report
proper
of arriving
Evidence
or discovering
downstream
onsite for
problem
cleaning and
pump station
pump station
operation and
repairs. Inflow
repair as needed.
and Infiltration
Reevaluate
evaluation and
problem
corrective
actions taken
following
within 180 days
cleaning/repair.
Initiate Inflow
and Infiltration
evaluation and
corrections if not
corrected.
Failure of
3
Within 3 days of
Make repairs or
Repairs within 7
Monitoring or
receiving report or
replace as needed
days of
Measuring
discovering
response.
Equipment
problem
Replacement
within 30 days.
Evidence of Non
4
Complete
Make corrective
Within 360 days
Inflow and
Evaluation of
actions based on
Infiltration
cause within 90
Inflow and
Surcharging
days of
Infiltration
discovering
evaluation findings
problem.
Component
5
Evaluate
Make repairs
Within 360 days
Failures of Non-
repair/maintenance
Critical General
needs with 180 days
Non -Routine
of discovering
Maintenance
problem.

Section V1.6 Comprehensive Collection System Map

Smxir CaUrm STANLY COUNTY SEWER SYSTEMS STAND 0UNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION. AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDS AND DATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FORVERIFIOATION OF THE INFORMATION CONTAINED ON THIS MAP. THECOUNTYAND
MAPPING COMPANYASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP.
North Stanly Sewer
Collection System Section E
52 North Gravity Section D
Millingport Section F
6
Red Cross Section G
Legend
SewerPumpStation SewerForceMain SewerGravityMain
Owner
Owner
Owner
® OtherOtherj
Other
O SWSASWSA
SWSA
Stanly
Stanly
Stanly
Roads
W County Line
McCoy PS and FM Section J
Riverstone Section H
Big Lick Force Main Section I
rSunbelt Section C]
Airport Section B
Badin Section A
Aquadale PS and FM Section K
APRIL 25, 2024
A

STANLY COUNTY BADIN SECTION A STANLYj)COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPER TY FOU NO WITHIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDSANDOATA USERS OF THIS MAP ARE HEREBY NOTIFIED THATTHE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FOR VEfl IFICATION OF THE INFORMATION CONTAINEOON THIS MAP. THE COUNTY AND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP.
V 1* /44
"z: 41 �
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o y STqH 444
V
Ln
Legend
SewerPumpStation
Owner
PS Other
OSWSA
P Stanly
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner
v _,C Other
SWSA
Stanly
^.* Major Roads
Roads
Gravity Sewer Approximately 63,675 Ft
Force Main Approximately 3,028 Ft
Pump Stations 2
co
VLA ST
Nam'
Ci
t
1� PINE 4 ST
A, A. - cF
AL S 9R rs
ERtR-4
N
Looa zoua F—
MARCH 25, 2024

STANLY COUNTY AIRPORT SECTION B STANLY- COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION. AND IS COMPILED FROM RECORDED DEEDS. PLATS AND OTHER PUBLIC
RECORDS ANDDATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP. THE COUNTY AND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
Gravity Sewer Approximately 15,699 Ft
Force Main Approximately 26,357 Ft
CA Pump Stations 4
e�
<,y Toti
4
V
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SewerPumpStation
rn
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QQ��Q
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Sewer Gravity Main Shp
Owner
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.A
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Stanly
Nv
Sewer Force Main Shp
Owner
'� Other
J
0'%OSWSA
�
oStanly
�
Major Roads
�i Roads
U 2000 4, 000 Feel
MARCH 25, 2024

srataur aoul,rr SUNBELT SECTION C suviv, anoul,rr
THIS MAP IS R2EPARE❑ FOR THE NVENTORYOF REAL PROPERTY FOUND WRHIN THIS
.AIRISDICTION, AND IS COMPILED FROM RECORDED DEEDS. PIATS AND OTHER PU B.IC
RECORDS ANDDATA. USERS OF THIS MAP PRE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BECONSULTED N
FOR VERIECATION OF THE INFORMATION CONTAINED ON THIS MAP. THE COUNTY AND
MAPPING C
OM
P
Y ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION a
CONTAINED ON TH IS MAP
j
Z
Gravity Sewer Approximately 0 Ft
Force Main Approximately 1,580 Ft
Pump Staitons 1 �.
�BER
H
_a C1 Rs11NDOM)DR
S
VO
Q�
QO +�
5
PJ Legend
SewerPumpStation
Owner
® Other
I I �Pg pR o SWSA
Stanly
SewerForceMain
Owner
Other
SWSA
Stanly
A SewerGravityMain
y Owner
LOC = %rS Other
UST<N M ,0� SWSA
v .L Stanly
T
^0Major Roads
O�
Roads
N
t� 0 500 1,000 Feel
MARCHT5, 2024
®>v

C52 NORTH GRAVITY SECTION D
STANLY COUNTY 3TA y COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THI
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS. PLATS AND OTHER PUBLI
RED RDSANDDATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BECONSULTE
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP. THE COUNTY AN
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINEDON THIS MAP
�'I Gravity Sewer Approximately 22,152 Ft
Force Main Approximately 0 Ft
Pump Stations 0
OK
� pAy DR
CL
z 0005
Legend
SewerPumpStation
Owner
PS Other
OSWSA
u�Stanly
ftm Sewer_Directionals
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner
Other
SWSA
Stanly
0'%_I Major Roads
�i Roads
B Cy p
C,
o
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2 rT
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N 00
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W STEAKHOUSE RD ENE
Q Z1 G)
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Q'�P0
10
0 ° 500 E.DOU Feet
IIIIIQ_�
=N
\u' GENE a RD _
RANDOM
= DR
KIPS
� pR
4O
5 �C(/ST �O y
N m
N
MARCH 25, 2024 A

NORTH STANLY SEWER COLLECTION SYSTEM
STANLY COUNTY SECTION E
STpNLYJ CUUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDS ANDDATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTE❑
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP. THECOUNTYAN❑
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
Gravity Sewer Approximately 15,101 Ft
Force Main Approximately 5,458 Ft
Pump Stations 1
WARD
DR
F,p F.Q
vc
0 1
PFEIFFER J
A, PL P U
OR
HO�'�
SIY DER
A9
Q S�
NN GNpy..,.
6,9
okZ 1
gt,OR
/< Oq-p i
Y
NC 49 HWY
S HIGH"'A
-c
v
Legend
W
h
SewerPumpStation
Owner
PS Other
O SWSA
Stanly
Sewer_Directionals
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner
Other
SWSA
Stanly
r*,o Major Roads
0-1—i Roads
3
C.
F0�o5� D P `�4�Gn
U9 3 ��
a 1 mcn
C,73
T 0 00
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s�
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cZi
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—r' o
UN�,
�p
N
D 2000,4, 000 Feel
MARCH 25, 2024
Qa

C] MILLINGPORT SECTION F C7
STANLY COUNTY STANLY COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDSANDDATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP. THE COUNTY AND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
Gravity Sewer Approximately 20,041 Ft
Force Main Approximately 18,383 Ft
G
Pump Stations 4
O,Q
-11.
Aff �7 /
h
O 4, �
4 N_ �,1
�3c
J
POPLAR
LANE RD �i►
o
1P
O Z LA ST
J
U
LINGERFELT RD
Legend
SewerPumpStation
Owner
PS Other
O SWSA
12 Stanly
Sewer_Directionals
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner RTON
Other AM ►-N
SWSA
Stanly
/'%,o Major Roads
O—N-w Roads
T. TREECE
p 0 RD
h
z
tijr�O O QQ
V
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m
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Q
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KER
0
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r p
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tigR��yRo � v
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5
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0
0 3 OOU B 000 Feet
MARCH 25, 2024
J

RED CROSS SECTION G
STANIY COUMY STANLY COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDSANDDATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED A_
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP THECOUNTYAND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP O
0 PURSER-.
O
Grav�Sewerproximately 4,142 Ft
�`�GO
01-Forcoximately
50,543 Ft
OJ
SUBSTATION
Pump Stations 4
Stations
RD
RD
OLD MILL
�a
a
00
�,�5� HOPE
°�� � TOWN � 0
COS
0
y, V
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?1 M V
0
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P
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cyvRc F<
y'QO - ft
Legend
SewerPumpStation
Owner 2
® Other
O SWSA
n Stanly m
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner 5�
Other t`5
4"INI. fr swsA
Q�
ONto Stanly
^o Major Roads
0—�_o Roads
GO RD
CREST RD
°W RD
0
r
7-
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P00`5
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CROSS RD
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PEACH TREE RD ti N qY
TRAILBLAZERS
RD
FIELD �A
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RO
NP-T�E RD G�J
N
D 3 DOD 6,000 Feel MARCH 25, 2024 A
ma

RIVERSTONE SECTION H G]
STANLY COUNTY STANLY COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDSANDDATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FOR VERIFICATION OF THE INFORMATION CONTAINEDON THIS MAP. THE COUNTY AND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP.
AV Q
Gravity Sewer Approximately 1,371 Ft
Force Main Approximately 2,863 Ft
Pump Stations 1
Legend
SewerPumpStation
Owner
PS Other
O SWSA
F',' Stanly
Sewer Gravity Main Shp
Owner
Other
SWSA
Stanly
Sewer Force Main Shp
Owner
Other
SWSA
Stanly
00'*%o Major Roads
'—*,,i Roads
MCounty Line
cqR
P/NE FOREST DR
KYL/E CT
I;verstone PS
Q
�
D
Q
�
r
l:IL
JO
A
z
'O
C'
0 1,000 2000 Feet
MARCH 25, 2024
DR
J

STANLY COUNTYBIG LICK FORCE MAIN SECTION I STANLY COUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS
JURISDICTION. AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDS AND DATA. USERS OFTHIS MAP ARE HEREBY NOTIFIEDTHAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
TO VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP. THE COUNTY AND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
Gravity Sewer Approximately 0 Ft
Force Main Approximately 26,974 Ft
PEACH T Pump Stations 0
v TR�
7� RD
O�
FARM FIELD
O<cc POND LN HAVEN LN P Rp
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MARCH 25, 2024
A

srAR7couNrr MCCOY PUMPSTATION AND FORCE MAIN
—.A- SECTION J
STAN�LY CUUNTY
THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND —HIN THIS
JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC
RECORDS AND DATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE
AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED
FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP THECOUNTYAND
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
3
Gravity Sewer Approximately 0 Ft
i Force Main Approximately 18,549 Ft
d Pump Stations 1
m � �
z 4 0
HATLEYRD
000,
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MARCH 25, 2024

AQUADALE PUMPSTATION AND FORCE MAIN
STANLY COUNTY
SECTION K
STANLY COUNTY
ff THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY
WITHIN THIS
o
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p�� pR
AND O
JURISDICTION, AND IS COMPILED FROM RECORDED CEECS, PLATS AND OTHER PUBLIC
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AFOREMENTIONED PUBLIC SHOULDBEgNNIE
LQ
W
/� Q
CK
Q
�. P 5
ti�
FOR VERIFICATION OF THE INFORMATION NECON THIS MAP. THE COUNTY AND
INFORMATION CMATIONSOURCESS AP
MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION
CONTAINED ON THIS MAP
v
BELL DR
XQR�
'9<�
o
JR� RO
m
Gravity Sewer Approximately 1,509
Force Main Approximately 24,003 Ft
NO 0
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AST WINDY
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MARCH 25, 2024
Q�

STANLY COUNTY
R " r `,
W tee Ate ZOO,, &Itm e'
Compliance Issues VII.
The McCoy Regional Pump Station that discharges to the West Stanly WWTP has had some
compliance due to excessive inflow and infiltration primary coming from the Town of Oakboro's
Collection System and aging of the facility. Stanly County is currently under design to expand
the West Stanly WWTP and McCoy Regional Pump Station to 2.5 MGD capacity. We have met
regularly with the with Town of Oakboro to discuss the inflow and infiltration entering into the
McCoy Pump Station and the West Stanly WWTP from their collection system and have put
measure in place both temporary and permanent to better operate their sanitary sewer overflow
lagoon and we have seen better operations for most rain events. We have also have finally
installed a replacement bar screen at the McCoy that was put in place last week and appears to be
functioning as it should to remove solids from the wastewater discharge. In our conversation
with Oakboro it there beliefs which is supported by mass flow balance equations that a
significant amount of inflow and infiltration is coming from a 15-inch section of outfall from the
sanitary sewer overflow lagoon and the McCoy Pump Station. Oakboro has contracted with
Chambers Engineering and utilizing their ARPA funding to replace this section of VCP sewer
main. It is our hopes that this will reduce a majority of the tremendous flows we receive during
2-inch to 3-inch or more rain events. The upgraded McCoy Pump Station and West Stanly
WWTP has been design with a 3 million gallon equalization tank to help buffer incoming flows
from Oakboro, Locust and Stanfield. The hydraulic loading will be 6.85 MGD so we are
increasing our ability to handle inflow and infiltration on multiple fronts.
The Town of Badin WWTP has had compliance issues related to inflow and infiltration issues in
the collection system. The County received a $187,000 NCDEQ Grant to evaluate the
collection system via smoke testing, camera work and general visual inspections. The grant also
provided for GPS locating and GIS Mapping improvements so that we can begin to quantify the
remaining VCP pipe and brick manholes in the system. The work is ongoing and we have
already uncovered numerous point repair leaks that our crews have been assigned to fix. This is
an ongoing process, which we will dedicate more resources to once we know the costs and can
budget for accordingly.
Utilities Department,1000 N. First Street, Suite 12, Albemarle, NC28001
P1 704.986.3686 www.stanlycounVnc.gov nc.gov F1 704.986.3711

ST
COUNTY
,�ORl F CAROLINA
ltlaeew,e-, 41;c, Laura! cfaGGcee.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS
COMPLIANCE MANUAL
November 2021

STANLY COUNTY
W d"e'� A„-, 11al d ylecess.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Created: JAN UARY 2021
Updated: JANUARY 2023
MARCH 6, 2024
1

STANLY COUNTY
Waece,, A;-, Zara' Y Yews.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Chapter 15. ORC and Backup ORC Designation
Stanly County Utilities has designated Michael Burris (CS3) as Operator in Responsible
Charge of Stanly County Utilities Collection Systems. Clinton Hinson (CS4) is Backup
Operator in Responsible Charge of Stanly County Utilities Collection Systems.
2

STANLY COUNTY
W te,-, A;i zayw Y Cceee,
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Chapter 18. Emergency and Standby Equipment Testing Schedule
Stanly County Utilities regularly tests and inspects emergency and standby equipment
to ensure readiness when needed.
The following items inspected monthly:
NAME
DESCRIPTION
SERIAL NUMBER
Tandem
Western Star Tandem
5KKMAVDV1 FLGA9877
Backhoe
John Deere 310G
T0310GX909381
Dump Truck
Chevrolet 5500
1 GCOYLE78LF215854
Crane Body Truck
F-550
1 FDOW5HY8HEE98965
PAC TEC VAC Trailer
500 gal Vac Trailer
0722201601
Harben Trailer Jetter
300 gal Jetter
24549
Honda 3" Trash Pump
Portable Pump
WT30XK4AC
Maint. Supervisor Truck
F-150
1 FTMF1 CW5AKE52618
Collections Superv. Truck
F-150
1 FTNF21 L93EA63341
Utility Truck
F-350
1 FDWW36P27EA30690
On Call Truck
F-150
1 FTMF1 CM6D10622
Lift Station Truck
F-150
1 FTRF14W78KD62014
Plant Truck
F-250
1 FT7X2B6XEEA34755
Dump Truck
Silverado Med Duty
1 HTKHPVKXKH362526
SANY Excavator
SY50U w/Buckets
SY005GBK89758
0,

STAKY70 COUNTY
wte".. 14;w 1/171rd sucelms.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Chapter 19. Pump Station Inspection and Maintenance Program
Stanly County Utilities maintains, operates and inspects the following:
Alliance Foods Pump Station
Airport 1 Pump Station
Airport 2 Pump Station
Aquadale Pump Station
Hwy 73 #2 Pump Station
Hwy 73 #3 Pump Station
Hwy 73 #4 Pump Station
Hwy 73 #5 Pump Station
McCoy's Creek Pump Station
National Guard Pump Station
Deese Street Pump Station
Ridgecrest Pump Station
Riverstone Pump Station
Running Creek Pump Station
Stony Run 1
Stony Run 2
Sunbelt Pump Station
Valley Drive Pump Station
West Badin Pump Station
Each pump station is continuously monitored by SCADA or dialer to contact Stanly
County Utilities personnel in the event of a pump failure or high wet well alarm.
Stanly County Utilities personnel check each station daily by checking the SCADA
system or dialing in to each dialer to confirm communications. Each pump station is
visited for general observation, status check and routine cleaning and maintenance at
least once per week. Many pump stations are visited more often for routine cleaning
and maintenance as needed in consideration of flow volume, equipment condition,
reliability, weather forecasts and conditions and required maintenance.
Monthly, each pump station is inspected thoroughly. Equipment is tested as part of
the predictive maintenance program. Any maintenance, cleaning or further
inspection needs are recorded for scheduling.
Each pump station receives scheduled routine maintenance as recommended by
operations and maintenance manuals or deemed needed through experience.
Emergency and repair maintenance are performed as needed.
21

STANLY COUNTY
Lard &06"e.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Chapter 20. Pump Station Maintenance Program (Richfield Deemed Permit)
Stanly County Utilities maintains, operates and inspects:
Galloways Pump Station
Bell Rd #1 Pump Station
Danrich #2 Grey Water Pump Station
Danrich #3 Grey Water Pump Station
Hwy 52 #4 Grey Water Pump Station
Culp Rd #5 Grey Water Pump Station
Shaver Dr #6 Grey Water Pump Station
Poplar Ln #7 Grey Water Pump Station
Lee St #8 Grey Water Pump Station
Barringer Rd #9 Grey Water Pump Station
Each pump station is visited daily for general observation, status check and routine
cleaning and maintenance.
Monthly, each pump station is inspected thoroughly. Equipment is tested as part of
the predictive maintenance program. Any maintenance, cleaning or further
inspection needs are recorded for scheduling.
Each pump station receives scheduled routine maintenance as recommended by
operations and maintenance manuals or deemed needed through experience.
Emergency and repair maintenance are performed as needed.
9

�yY
STANLY COUNTY
Aiw Zara Szomr,
STAN LY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Chapter 30. Lift Station Inspections
Each pump station is continuously monitored by SCADA or dialer to contact Stanly
County Utilities personnel in the event of a pump failure or high wet well alarm.
Stanly County Utilities personnel check each station daily by checking the SCADA
system or dialing in to each dialer to confirm communications. Each pump station is
visited for general observation, status check and routine cleaning and maintenance at
least once per week. Many pump stations are visited more often for routine cleaning
and maintenance as needed in consideration of flow volume, equipment condition,
reliability, weather forecasts and conditions and required maintenance.
Section IV.3 Lift Station List
Station Name
pumps
SCADA
Bypass
Reliability Source
Pump
Telemetry
Reliability
Bypass pump available/Generator at
Valley Drive
Duplex
SCADA
No
shop
Y
117 Valley Drive
Airport 1
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator
Y
40908 Airport Road
Airport2
Triplex
SCADA
No
Rain for Rent/Generator at shop
Y
40386 Airport Road
National Guard Base
Duplex
SCADA
Yes
Rain for Rent/Generator at shop
Y
40409 Airport Road
Bypass pump available/Generator at
Sunbelt
Duplex
SCADA
Yes
shop
Y
34551 Random Drive
Deese Street Station
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
241 Deese Street
Millingport 2
Duplex
SCADA
No
Rain for Rent/Onsite Generator
Y
28850 NC Hwy 73

STANLY COUNTY
(•1/atel A;t Zaffal ciaccefe,
Millingport 3
Duplex
SCADA
No
Rain for Rent/Onsite Generator Y
28254 NC Hwy 73
Millingport 4
Duplex
SCADA
No
Rain for Rent/Onsite Generator Y
28018 NC Hwy 73
Millingport 5
Duplex
SCADA
No
Rain for Rent/Onsite Generator Y
32423 Millingport
Road
Riverstone
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator Y
350 Nance Road
Aquadale
Duplex
SCADA
No
Rain for Rent/Onsite Generator Y
33255 South Stanly School
Road
Running Creek
Duplex
SCADA
Yes
Rain for Rent/Generator at shop Y
339 A Running Creek Church Road
Stoney Run 2
Duplex
SCADA
Yes
Rain for Rent/Generator at Shop Y
465 East Red Cross
Road
Stoney Run 1
Duplex
SCADA
No
Rain for Rent/Generator at Shop Y
445 Crooked Oak
Drive
McCoy's Creek
Quad
Telemetry
Yes
Rain for Rent/Onsite Generator N
402 Gold Street
Bypass pump available/Generator at
Alliance Foods
Duplex
N/A
No
shop Y
36060 Palestine Road
Ridgecrest
Duplex
SCADA
No
Rain for Rent/Generator at shop Y
24496 Ridgecrest
Road
West Badin
Duplex
SCADA
Yes
Rain for Rent/Onsite Generator N
324 Lincoln Street
FA

'I
STANLY COUNTY
Zad y"Ceme.
Chapter 31. Lift Station Inspection
(RICHFIELD DEEMED PERMIT)
Stanly County Utilities maintains, operates and inspects:
Galloways Pump Station
Bell Rd #1 Pump Station
Danrich #2 Grey Water Pump Station
Danrich #3 Grey Water Pump Station
Hwy 52 #4 Grey Water Pump Station
Culp Rd #5 Grey Water Pump Station
Shaver Dr #6 Grey Water Pump Station
Poplar Ln #7 Grey Water Pump Station
Lee St #8 Grey Water Pump Station
Barringer Rd #9 Grey Water Pump Station
Each pump station is visited daily for general observation, status check and routine
cleaning and maintenance.
0 •

STANLY COUNTY
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Attachment 1
Organizational Chart
Collection System Spill Response Contact List
Name Position Contact Numbers
Duane Wingo Utilities Director 704-986-3691 (W)
704-221-4291 (C)
Bubba Mullis
Badin WWTP ORC
704-986-3686 (W)
704-322-7312 (C)
Michael Burris
WW Collections ORC
704-986-3686 (W)
704-961-7354 (C)
Clinton Hinson
Utilities Supervisor
704-986-3686 (W)
Backup Collections ORC
704-754-7982 (C)
Tommy Gibbons
WS-WWTP ORC
704-486-0285 (W)
910-585-8286 (C)
State Contacts
Mooresville Regional Office
704-663-1699 (W)
704-663-6040 (F)
State Contacts
Div of Emergency Management
1-800-858-0368
n

STANLY COUNTY
W,WE . f1lk. la.YW Acomr,
STAN LY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Attachment 2
S.S.O. Response Equipment List
Equipment
Location
Contact
Number
30 kw Generator
Badin WWTP
SCU
704-986-3686
35 kw Generator
Badin WWTP
SCU
704-986-3686
150 kw Generator
Badin WWTP
SCU
704-986-3686
Harben Jetter
SCU Warehouse
SCU
704-986-3686
Pacific Tek Vac
SCU Warehouse
SCU
704-986-3686
Honda Trash Pump
SCU Warehouse
SCU
704-986-3686
JD 31OG Back Hoe
SCU Warehouse
SCU
704-986-3686
Repair Parts
SCU Warehouse
SCU
704-986-3686
Sany Mini Excavator
SCU Warehouse
SCU
704-986-3686
10

Emergency Services
201 South Second Street
Albemarle, North Carolina 28001
[phone]
Fax: [phone]
Phone List 2021
"Go -To -List"
American Red Cross
• Karen Long (Shelter Contact) Karen. long(a,redcross
ARES
• Keith Andrew drandrew a,carolina.rr.com
Administration; City, Town, Village
STANLY COUNTY
980-622-1996
704-796-6617
• Albemarle
Michael Ferris
mferrisAci.albemarlemc.us
704-984-9410
• Badin
Jay Almond
jayalmondAbadin.org
704-422-3470
• Locust
Cesar Correa
cityadminAlocustnc.com
704-888-5260
• Misenheimer
Mike Herron
mherron(a villageofmisenheimemc.gyov
704-463-5840
• New London
Tate Daniels
mayor(a,newlondonnc.org
980-581-0556
• Norwood
Scott Howard
[e-mail]
704-474-3416
• Oakboro
Joyce Little
jlittlena,oakboro.com
704-485-8042
• Red Cross
Kelly Brattain
alomaAtownofredcross.com
704-485-2002
• Richfield
Carolyn Capps
richfieldnc(a-,aol.com
704-463-1308
• Stanfield
Bridgette Helms
sth2386na,bellsouth.net
704-888-2386
• County of Stanly Andy Lucas
alucas(aDstanlycountync.gov
704-986-3600
Administration; County Dept. Heads
• Ag Center
Amanda Griffey
agriffey@stanl c�tync.gov
704-986-3840
• Airport
Ken Swaringen
kswaringenAstanlycoun c.gov
704-982-9013
• Attorney
Jenny Furr
jfurr(&,,stanlycountync.gov
704-986-3603
• Communications
Kyle Griffin
kgriffinAstanlycoun nc. ov
704-986-3709
• DSS
Dolly Clayton
dhclayton(astanlycountync. ov
704-986-2005
• EM
Brian Simpson
bsimpsonAstanlycountync.gov
704-986-3654
• EMS
Vacant
Vacant(a stanlycountync.gov
704-986-3659

• FMO
Danny Barham
dbarham(astanlycountync.gov
704-986-3656
• Environ. Health
David Ezzell
dezzell(a,stanlycountync•gov
704-986-3681
• Facilities
Todd Lowder
tlowder(astanlycountync.gov
704-986-3658
• Finance
Toby Hinson
thinson(a-,stanlycoun nc.gov
704-986-3613
• GIS
Paul Reynolds
preynolds(a,)stanl c� nc.gov
704-986-3635
• Public Health
David Jenkins
dinkins(astanlycountync.gov
704-986-3000
• Preparedness Coor.
Doshia Swaringen
dswaringen(�i),stanlycountync.gov
704-986-3018
• IT
Chad Coble
ccoble(a,stanlycountync.gov
704-986-3609
• Inspections
Chris Moon
cmoonAstanlycountync.gov
704-986-3674
• Planning/Zoning
Bob Remsburg
bremsburg(a,stanlycountync.gov
704-986-3661
• Sheriff
Jeff Crisco
jcrisco(d,stanlycountync.gov
704-986-3722
• Transportation
Randy Shank
rshank(a_stanlycountync.gov
704-986-3797
• Utilities
Duane Wingo
dwingo(a),,stanlycountync.gov
704-986-3691
NC Baptist Men
• Robert Mabry mabr,/59(a-,yahoo.com 704-467-5423
Charlotte Fire Alarm Have paged who is needed? (HazMat, USAR, Swift Water, Confined
Space) 704-336-2441
Haz-Mat Clean -Up Companies -see separate Clean -Up contacts
Dams
• Eagle Creek Tuckertown, Narrows, Falls -See Dam Failure SOP
• Duke Energy Hydro -See Dam Failure SOP
DENR see separate NCDENR Pamphlet
Emergency Mgt. (Surrounding Counties)
• Cabarrus
Steve Langer
smlanger(a-,cabanuscounty.us
704-920-2561
• Rowan
Allen Cress
allen.cress(a rowancountync.gov
704-216-8510
• Montgomery
Robbie Smith Robbie. smith(a),montgomerycountync.com
910-576-4221
• Anson
Rodney Diggs
rdiggs(a),co.anson.nc.us
704-994-3272
• Union
Andrew Ansley
[e-mail]
704-283-3575
Fire Chiefs
• Albemarle
Pierre Brewton
[e-mail]
704-985-3736
• Aquadale
Terry Smith
tegy5000(_,hotmail.com
980-581-7137
• Badin
Terry Eudy
tenyeudy(a�yahoo.com
704-991-5880
• Bethany
Mike Melton
mike.melton(a,bethanyvfd.org
980-581-7856

• Central Rural
• Eastside
• Endy
• Millingport
• New London
• Oakboro
• Richfield
• Ridgecrest
• Southside
• Stanly Rescue
• West Stanly
• NCANG
NC Forestry Service
• Office
• F-1
• F-2
Law Enforcement
Vaughn Rummage
Alan Beasley
Daniel Poplin
Phil Burris
Kenny Kendall
Rodney Eury
Bryan Dunn
Rick Eudy
Jeff Craven
Robert Wilhoit
Dakota Raborn
Daryl Cook
ttaylor5 601 (Dwindstream.net
704-474-4370
goofy65k9(a,aol.com
704-438-2601
dpoplinl608(a gmail.com
980-581-1663
millingportvfd(aD,gmail.com
704-991-6254
[e-mail]
980-581-0027
rce4401(a-,gmail.com
704-791-1173
bdunn(a@arrisbur fig redepartment.com704-455-0741
rpeudy(a,gmail.com
980-521-0137
icravennstanlycoun nc.gov
980-581-0756
rwilhoit(a,stanl countync.gov
704-791-5895
drabom(a-),weststanlyfd.com
704-792-5508
daryl. d. cook.mil(a�,mail.mil
704-3 91-4206
704-982-5317
Jonathan Ross Jonathan.ross(aDncagr.gov 704-397-8165
Josh Hawley Joshua.hawley(a�ncagr.gov 704-438-1074
• Albemarle
Jason Bollhorst
[e-mail]
704-984-9515
• Badin
Stephen Smith
ssmithAbadin.org
704-791-8749
• Locust
Jeff Shew
jbshew(a-,locustnc.com
704-888-4744
• Misenheimer
Erik McGinnis
chief(c-,villageofmisenheimemc.gov
704-791-5826
• Norwood
James Wilson
npdjwilsonAcarolina.rr.com
704-474-3716
• Oakboro
TJ Smith
tjsmithna,oakboro.com
704-485-4214
• SO
Jeff Crisco
jcrisco(a-),stanlycountync.gov
704-986-3722
• Stanfield
Corey Faggart
cfaggart-police(aDstanfieldnc.com
704-888-8257
• Stanly Comm. College
Mike Martin
tmartin7444(a stanldu
980-581-7431
Media -See separate Media contacts
Morrow Mountain State Park
• Office
• Superintendent Jeff Davidson
NWS
• Warning Coordinator Nick Petro
morrow.mountain(a-,ncparks. gov
ieff.davidson(a,ncparks.gov
Nicholas. petro(a),noaa. gov
704-982-4402
704-984-0072
919-515-8200
Piedmont Natural Gas

• 24-hour Emergency Contact (Public) 800-275-6264 /(E911) 888-262-8107
Rail Ways -See separate RR contests
School System
• Superintendent Jerrod Dennis jerrod.dennis(a,stanl c�tyschools.or�g 704-961-3000
• School Safety/Shelters Jennifer Flowe jennifer.floweAstanlycountyschools.org 704-620-5401
CHS-Stanly
• EM Contact Heather Harper heather.harper(a),atriumhealth.org 704-472-6231
NC State Offices -
DOT Ranette Davis rdavis2Pncdot.gov 704-983-5146
Stephen Mabry [e-mail] 704-985-8028
Roger McSwain [e-mail] 704-985-8027
Ryan Starnes rstames(a ncdot.gov 704-982-0101
• NCEM State EOC 24 Hour Emergency 800-858-0368
Western Branch RCC 828-466-5555
Greg Atchley greg.atchleyAncdps.gov 704-929-0015
• SHP Office ? 704-983-4134
Barry Baucom barry.baucom(a ncdps. ov 704-4018136
Salisbury 704-85 5 -1047
Power -See On-line Power Outage
• (City of Albemarle, Duke Energy/Progress Energy, Union Power, PeeDee Electric)
Public Works
• Albemarle Public Works
• Stanly County
• Pfeiffer North Stanly
• Norwood
Wildlife
• Dispatch
• Darby Enoch Sergeant darby.enoch(aDncwildlife.org
704-984-9665
704-986-3686
704-463-7117
704-474-3 618/704-474-4191
919-707-0044
910-975-2972

STANLY COUNTY
wte, A Zara succe,?s.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Deese St 4 Austin Flow Meter --) City of Albemarle
Sunbelt 4 City of Albemarle
National Guard Site / Airport #1 4 Kemp Rd 4 City of Albemarle
Airport #2 4 City of Albemarle
Valley Dr --> Badin WWTP
West Badin 4 Badin WWTP
Aquadale 4 Town of Norwood
Stoney Run #2 4 Stoney Run #1 --> Town of Oakboro 4 McCoy PS 4 WS-WWTP
Running Creek 4 Town of Oakboro --> McCoy PS 4 West Stanly WWTP
Ridgecrest 4 Town of Oakboro 4 McCoy PS 4 West Stanly WWTP
Millingport #5 4 #4 --> #3 4 #2 4 City of Albemarle
Riverstone --> Town of Locust -) McCoy PS 4 West Stanly WWTP
Alliance Foods 4 Kemp Rd -) City of Albemarle
11

rR.
STANLY COUNTY
wt 74;� Zal(al sucome.
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Lift Station Address
Valley Drive
117 Valley Drive
Airport 1
40908 Airport Road
Airport2
40386 Airport Road
National Guard Base
40409 Airport Road
Sunbelt
34551 Random Drive
Deese Street Station
241 Deese Street
Millingport 2
28850 NC Hwy 73
Millingport 3
28254 NC Hwy 73
Millingport 4
28018 NC Hwy 73
Millingport 5
32423 Millingport Road
Riverstone
350 Nance Road
Aquadale
33255 South Stanly School Road
Running Creek
339 A Running Creek Church Road
Stoney Run 2
465 East Red Cross Road
Stoney Run 1
445 Crooked Oak Drive
McCoy's Creek
402 Gold Street
Alliance Foods
36060 Palestine Road
Ridgecrest
24496 Ridgecrest Road
West Badin
324 Lincoln Street
12

L
STANLY COUNTY
Waee-. Ak Zla& JaccePAP,
STANLY COUNTY UTILITIES
WASTEWATER COLLECTION SYSTEMS COMPLIANCE
MANUAL
Permit Numbers
WQ00106339 Stanly County BOE - West Stanly High School
WQ0031189 Alliance Food Service
WQCS500171 Greater Badin Water Ft Sewer District
WQ0029354 Aquadale School Sewer Extension
WQ0034650 Clete Rd Sewer LPSS (CDBG)
WQ0034113 Clete Rd (CDBG)
WQ0030753 Millingport Collection System
WQCSDO019 Richfield Sewer
13

iV
STA Y COUNTY
�ter� 14iw LRKCI, caccess,
ANNUAL WASTEWATER PERFORMANCE REPORT
The annual Wastewater Performance Report is mailed bi-annually, to all
customers, receiving a monthly billing statement.
This Report is also published on our public website at:
stanlycountync.gov
Departments > Utilities > About > Reports > 2023 Wastewater Perf Report
The URL address: https://stanlycountyutilities.com/wp-
content/uploads/2024/03/2023-Wastewater-Report-brochure.pdf
is printed on our customer's monthly bill. Copy attached.
Copies are displayed and provided in the Customer Service area for
anyone to take away.
Form CS-SSO follows corresponding Wastewater Performance Report.
FEA!

ACCT NO. I CUSTOMER NO.
SERVICE ADDRESS
BILLING. DATE DATE FROM DATE TO DAYS
I
I
Stanly County Utilities
1000 N. 1st Street, Suite 12
Albemarle, NO 28001
Telephone No. [phone]
PAY ONLINE AT:
hops://www.stanlycountync.gov/esuite.utiIities
TO MAKE PAYMENTS BY PHONE
PLEASE CALL 1-877-377-4118
ADDITIONAL FEES WILLAPPLY
I PREVIOUS READING I CURRENT READING I USAGE C CODE •
The annual 2023 Water Quality Report is available online at
https:/.'stanlvcotintvutilities.com,wp-content%uploads2024/03;2023-Water-Quality-Report pdf
Wastewater Report Brochure for 2023 is available online at http://stanlvcoun.tyutilities. cot nAvp-content
?uploads/2024/0 /2023-Wastewater-Report-brochure.pdf
DETACH HERE AND RETURN PORTION WITH YOUR REMITTANCE
ACCT NO. I CUSTOMER NO. SERVICE ADDRESS
BILLING DATE DATE FROM DATE TO DAYS
� i I
DUE _ AMOUNT
DATE PAY PAID

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State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Afmw)- WV'W R
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources
Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWR Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: McCOY CREEK LIFT STATION Incident #: Owner: STANLY COUNTY UTILITIES
Region: MOORESVILLE
City: OAKBORO County: STANLY
Source of SSO (check applicable): ❑ Sanitary Sewer ® Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump
Station 6, Manhole at Westall & Bragg Street, etc.): 402 GOLD STREET
Manhole #:
Latitude (degrees/minute/second): Longitude (degrees/minute/second):
Incident Started Dt: 02-12-2023 Time: 04:00 AM Incident End Dt: 02-12-2023 Time: 11:30 AM
(mm-dd-yyyy) (hh:mm) AM/PM (mm-dd-yyyy) (hh:mm) AM/PM
Estimated volume of the SSO: 45,000 gallons Estimated Duration (round to nearest hour):.75 hour(s)
Describe how the volume was determined: ESTIMATED FLOW (100gpm)
Weather conditions during the SSO event: RAINING
Did the SSO reach surface waters? ® Yes ❑ No ❑ Unknown
Volume reaching surface waters: 45,000 gallons Surface water name: STONY RUN CREEK
Did the SSO result in a fish kill? ❑ Yes ® No ❑ Unknown
If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
®Severe Natural Conditions ❑ Grease
❑Pump Station Equipment Failure ❑ Power Outage
❑Other (Please explain in Part II)
❑Roots ®Inflow & Infiltration
❑Vandalism ❑ Debris in line ❑Pipe Failure (Break)
24-hour verbal notification (name of person contacted): NO NAME GIVEN - MOORESVILLE
❑DWR ®Emergency Management Date (mm-dd-yyy): 02-12-23 Time: (hh:mm AM/PM): 10:43 AM
Per G.S. 143-215.1 C(b), the owner or operator of any wastewater collection system shall:
In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of the State, issue
a press release to all print and electronic news media that provide general coverage in the county where the
discharge occurred setting out the details of the discharge. The press release shall be issued within 24 hours after
the owner or operator has determined that the discharge has reached surface waters of the State.
In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State,
publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge
occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The
Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form
and content of the notice and the newspapers in which the notice is published.
WHETHER OF NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED SEE PAGE 13
Form CS-SSO Page 1

In order to submit a claim for justification of an SSO, you must use Part II of form CS-SSO with additional documentation as
necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate.
PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS
IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM
Form CS-SSO Page 2

Severe Natural Conditions (hurricane, tornado, etc.)
Describe the "severe natural condition" in detail: HEAVY RAINFALL - Rain Guage at location measured 3-inches
How much advance warning did you have and what actions were taken in preparation for the event?
Comments: WSOC-TV CHANNEL 9 REPORTED
"Strong February storms from coast -to -coast
Form CS-SSO Page 3

Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule ❑ Yes ® No
in any permit that addresses 1/1?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflows this spill location
within the last year?
DNA ❑ NE
Has there been any flow studies to determine 1/1 problems in the ® Yes ❑ No DNA ❑ NE
collection system at the SSO location?
If Yes, when was the study completed and what actions did it recommend? UPGRADE DESIGN IN PROGRESS
Has the line been smoke tested or videoed within the past year? ❑ Yes ® No DNA ❑ NE
If Yes, when and what actions are necessary and the status of such actions:
Are there 1/1 related projects in your Capital Improvement Plan? ® Yes ❑ No DNA ❑ NE
If Yes, explain: UPGRADE TO ADD CAPACITY TO COLLECTION SYSTEM
Have there been any grant or loan applications for 1/1 reduction projects? ® Yes ❑ No DNA ❑ NE
If Yes, explain: NCDEQ-SRF LOAN
Do you suspect any major sources of inflow or cross connections ❑ Yes ® No DNA ❑ NE
with storm sewers?
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream ❑ Yes ❑ No ®NA ❑ NE
been inspected recently?
If Yes, explain:
What other corrective actions are planned to prevent future 1/1 related SSOs at this location? UPGRADE TO ADD
CAPACITY TO COLLECTION SYSTEM
Comments:
Form CS-SSO Page 6

System Visitation
ORC ® Yes
Backup ❑ Yes
Name: CLINTON HINSON
Certification Number: 1001661
Date visited: 02-12-2023
Time visited: 4:00 AM
How was the SSO remediated (i./e. Stopped and cleaned up)?
ALL 4 PUMPS RUNNING DURING EVENT; WASHED AREA DOWN AND CLEANED UP SOLID DEBRIS.
SPREAD LIME ON GROUNDS.
As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: Detria Turner Date: 02-16-2023
Signature: Lz�r Title:
Telephone Number: 704-986-3686
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five
business days of first knowledge of the SSO with reference to the incident number (the incident number is only generated
when electronic entry of this form is completed, if used).
Form CS-SSO Page 13

State of North Carolina
DWR
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: Greater Badin Collection System Incident #: 202301182
Owner: Greater Badin Water & Sewer District
City: Richfield County: Stanly Region: Mooresville
Source of SSO (check applicable): ❑ Sanitary Sewer Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6,
Manhole at Westall & Bragg Street, etc): 241 DEESE STREET, RICHFIELD, , 28137
Manhole #: LIFT STATION
Latitude (Decimal Degrees): Longitude (Decimal Degrees):
Incident Started Dt: 08/15/2023 Time: 7:00 pm Incident End Dt: 08/15/2023 Time: 08:00 pm
(mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
Estimated Volume of the SSO: 1,000 gallons Estimated Duration (Round to nearest hour): 1:0 hours
Describe how the volume was determined: VISUAL
Weather conditions during the SSO event: SEVERE THUNDERSTORM
Did SSO reach surface waters? 2 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 1000
Surface water name: Curl Tail Creek
Did the SSO result in a fish kill? ❑ Yes 0 No ❑ Unknown If Yes, what is the estimated number offish killed?
SPECIFIC cause(s) of the SSO:
P Severe Natural Conc 2 Pump Station Equipr
24 hour verbal notification (name of person contacted ): Roberto Scheller
Q DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 08/16/2023 Time (hh:mm AM/PM): 02:20:00 pm
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general
coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface
waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30
days. Refer to the reference statute for further detail.
The Director, Division of Water Resources, may take enforcement action for SSOs that are required to be reported to
Division unless it is demonstrated that:
1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or
2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the
Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control.
Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis
WHETHER OR NOT PART III IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM
CS-SSO Form Page: 1

PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
Severe Natural Condition
Describe the "severe natural condition" in detail?
NATIONAL WEATHER SERVICE ISSUED A SEVERE THUNDERSTORM WARNING AT 5:28 PM FOR STANLY COUNT
How much advance warning did you have and what actions were taken in preparatio
for the event?
Comments:
Pump Station Equipment Failure
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication) F7 Yes
Audible 7 Yes
Visual W Yes
SCADA (two-way communication) [7 Yes
Emergency Contact Signage ❑ Yes
Other ❑ Yes
Describe the equipment that failed?
LIGHTNING STRUCK THE ELECTRICAL PANEL BOX AND SURGE PROTECTOR WAS DAMAGED.
What kind of situations trigger an alarm condition at this station (i.e. pump failure,
power failure, high water, etc.)?
ELECTRICAL
Were notification/alarm systems operable? Yes [ No NA F7 NE
If no, explain:
If a pump failed, when was the last maintenance and/or inspection performed?
CS-SSO Form Page: 2

What specifically was checked/maintained?
If a valve failed, when was it last exercised?
Were all pumps set to alternate?
Did any pump show above normal run times prior to and during the SSO event?
Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal,
etc.)?
Was a spare or portable pump immediately available?
If a float problem, when were the floats last tested? How?
If an auto -dialer or SCADA, when was the system last tested? How?
Comments:
System Visitation
ORC
Yes C No r7 NA ❑ NE
Yes F No ❑ NA F7 NE
Yes C No F NA ❑ NE
Yes C No ❑ NA NE
0 Yes
Backup ❑ Yes
Name:
MICHAEL BURRIS
Cert#
1012054
Date visited:
08/15/2023
Time visited:
07:00 PM
How was the SSO remediated (i.e. Stopped and cleaned up)?
WHEN ELECTRICAL REPAIR WAS COMPLETE, PUMPS CAME ON AND OVERFLOW STOPPED. DEBRIS WAS
REMOVED AND AREA TRETED WITH LIME.
CS-SSO Form Page: 3

As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: Clinton M Hinson
Signature: (��1� A Ax';k�/gp
Telephone Number:
Date: 08/16/23 05:00 pm
Title: 01-eu!�✓j',gQr
Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of i
knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th
form is completed, if used).
CS-SSO Form Page: 4

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
-DWR
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWR Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: McCOY CREEK LIFT STATION Incident #: Owner: STANLY COUNTY UTILITIES
Region: MOORESVILLE City: OAKBORO County: STANLY
Source of SSO (check applicable): ❑ Sanitary Sewer ❑ Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump
Station 6, Manhole at Westall & Bragg Street, etc.): 402 GOLD STREET (WET WELL)
Manhole #:
Latitude (degrees/minute/second): Longitude (degrees/minute/second):
Incident Started Dt: 10-28-2023 Time: 06:49 PM Incident End Dt: 10-28-2023 Time: 07:49 PM
(mm-dd-yyyy) (hh:mm) AM/PM (mm-dd-yyyy) (hh:mm) AM/PM
Estimated volume of the SSO: 9,000 gallons Estimated Duration (round to nearest hour): 1 hour(s)
Describe how the volume was determined: ESTIMATED FLOW (150gpm)
Weather conditions during the SSO event: DRY
Did the SSO reach surface waters? ❑ Yes ® No ❑ Unknown
Volume reaching surface waters: gallons Surface water name:
Did the SSO result in a fish kill? ❑ Yes ® No ❑ Unknown
If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
❑Severe Natural Conditions ❑ Grease ❑Roots ❑Inflow & Infiltration
®Pump Station Equipment Failure ❑ Power Outage ❑Vandalism ❑ Debris in line ❑Pipe Failure (Break)
❑Other (Please explain in Part II)
24-hour verbal notification (name of person contacted): ROBERTO SCHELLER - MOORESVILLE
®DWR ❑Emergency Management Date (mm-dd-yyy): 10-29-23 Time: (hh:mm AM/PM): 10:00 AM
Per G.S. 143-215.1 C(b), the owner or operator of any wastewater collection system shall:
In the event of a discharge of 1,000 gallons or more of untreated wastewater to the surface waters of the State, issue
a press release to all print and electronic news media that provide general coverage in the county where the
discharge occurred setting out the details of the discharge. The press release shall be issued within 24 hours after
the owner or operator has determined that the discharge has reached surface waters of the State.
In the event of a discharge of 15,000 gallons or more of untreated wastewater to the surface waters of the State,
publish a notice of the discharge in a newspaper having general circulation in the county in which the discharge
occurs and in each county downstream from the point of discharge that is significantly affected by the discharge. The
Regional Office shall determine which counties are significantly affected by the discharge and shall approve the form
and content of the notice and the newspapers in which the notice is published.
WHETHER OF NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED SEE PAGE 13
Form CS-SSO Page I

In order to submit a claim for justification of an SSO, you must use Part II of form CS-SSO with additional documentation as
necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate.
PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS
IS HAS BEEN SUBMITTED ELECTRONICALLY THROUGH THE ONLINE REPORTING SYSTEM
Form CS-SSO Page 2

Pump Station Equipment Failure (Documentation of testinq records, etc should be provided upon request)
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication) ® Yes
Audible ❑ Yes
Visual ❑ Yes
SCADA (two-way communication) ❑ Yes
Emergency Contact Signage ❑ Yes
Other ❑ Yes
If Yes, explain:
Describe the equipment that failed: MAIN BREAKER FAILURE FOR MCC PANEL
What kind of situations trigger an alarm condition at this station (i.e. pump failure, power failure, high water, etc.)?
Were notification/alarm systems operable? ❑ Yes ❑ No ❑NA ❑ NE
In no, explain: FOUND BAD CONNECTION ON POWER SUPPLY FOR AUTO -DIALER
If a pump failed, when was the last maintenance and/or inspection performed?
What specifically was checked/maintained?
If a valve failed, when was it last exercised?
Were all pumps set to alternate?
❑ Yes ❑ No DNA ❑ NE
Did any pump show above normal run times prior to and during the SSO event? ❑ Yes ® No DNA ❑ NE
Were adequate spare parts on hand to fix the equipment
Was a spare or portable pump immediately available?
If a float problem, when were the floats last tested? How?
❑ Yes ® No DNA ❑ NE
❑ Yes ❑ No ®NA ❑ NE
If an auto -dialer or SCADA, when was the system last tested? How? TWO WEEKS AGO - TESTING A CALL OUT.
Comments: MAIN MCC BREAKER TRIP DUE TO CORROSION ON BUS BAR.
Form CS-SSO Page 7

Power outage (Documentation of testing, records tec., should be provided of alternative power source upon
request.)
What is your alternate power or pumping source? GENERATOR ON SITE.
Did it function properly?
❑ Yes ❑ No ®NA ❑ NE
Describe? IF MCC BREAKER FAILS NOTHING WILL RUN IN STATION; EVEN WITH GENERATOR.
When was the alternate power or pumping source last tested under load? ONCE A WEEK
If caused by a weather event, how much advance warning did you have and what actions were taken to prepare for the
event?
Comments:
Form CS-SSO Page 8

System Visitation
ORC ® Yes
Backup ® Yes
Name: MICHAEL BURRIS
Certification Number: 1012054
Date visited: 10-28-23
Time visited: 8:00 PM
How was the SSO remediated (i./e. Stopped and cleaned up)?
SSO WAS STOPPED WHEN BREAKER WAS RESET AND PUMPING CONTINUED AS NORMAL. LUGS ON
BREAKER WERE TIGHTNED TO REMEDY AND FIX ISSUE..
As a representative for the responsible party I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: CLINTON HINSON Date: 10-31-2023
Signature: Title: /—jp�� C%PG✓ 5�iSa`
Telephone Number: 704-754-7982
Any additional information desired to be submitted should be sent to the appropriate Division Regional Office within five
business days of first knowledge of the SSO with reference to the incident number (the incident number is only generated
when electronic entry of this form is completed, if used).
Form CS-SSO Page 13

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State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
R.
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: Greater Badin Collection System Incident #: 202200039
Owner: Greater Badin Water & Sewer District
City: Badin County: Stanly Region: Mooresville
Source of SSO (check applicable): ❑ Sanitary Sewer [� Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6,
Manhole at Westall & Bragg Street, etc): LINCOLN ST (West Badin Pump Station)
Manhole #:
Latitude (Decimal Degrees): Longitude (Decimal Degrees):
Incident Started Dt: 01/03/2022 Time: 10:00 am Incident End Dt: 01/04/2022 Time: 06:00 am
(mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
Estimated Volume of the SSO: 24,000 gallons Estimated Duration (Round to nearest hour): 20:0 hours
Describe how the volume was determined: BY FLOW METER DATA
Weather conditions during the SSO event: HEAVY RAIN STORM
Did SSO reach surface waters? 0 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 24000
Surface water name: Little Mountain Creek
Did the SSO result in a fish kill? ❑ Yes ZNo ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFIC cause(s) of the SSO:
0 Severe Natural Conic Z Inflow and Infiltration
24 hour verbal notification (name of person contacted ): Alan D Johnson
2 DWR ❑ Emergency Mgmt
Date (mm-dd-yyy): 01/03/2022 Time (hh:mm AM/PM): 01:00:00 pm
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general
coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface
waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30
days. Refer to the reference statute for further detail.
The Director, Division of Water Resources may take enforcement action for SSOs that are required to be reported to
Division unless it is demonstrated that:
1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or
2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the
Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control.
Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis
WHETHER OR NOT PART III IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF THIS FORM
CS-SSO Form panP. 1

PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
Severe Natural Condition
Describe the "severe natural condition" in detail?
WINTER STORM SYSTEM BROUGHT 3.6 INCHES OF RAINFALL WITHIN A 24 HOUR PERIOD ACCORDING TO THE
RAIN GAUGE LOCATED AT THE BADIN WWTP, HIGHWAY 740, BADIN, NC.
How much advance warning did you have and what actions were taken in preparatio
for the event?
Comments:
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any ❑ Yes W No ❑ NA NE
permit that addresses I/I?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflow
at this spill location within the last year?
REBUILT PUMP IMPELLERS TO RUN MORE EFFICIENTLY
Has there been any flow studies to determine 1/1 problems in the collection system at Yes W No ❑ NA NE
the SSO location?
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there 1/1 related projects in your Capital Improvement Plan?
If Yes, explain:
Have there been any grant or loan applications for 1/1 reduction projects?
If Yes, explain:
Yes Wj No F NA ❑ NE
Yes No NA ❑ NE
Yes ❑ No F7 NA NE
CS-SSO Form
Page: 2

Do you suspect any major sources of inflow or cross connections with storm sewers, Yes R No F NA F NE
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been Yes R No NA NE
inspected recently?
If Yes, explain:
What other corrective actions are planned to prevent future 1/1 related SSOs at this
location?
USE CAMERA & SMOKE TESTS ON INCOMING LINES
Comments:
System Visitation
ORC Yes
Backup W Yes
Name:
MICHAEL BURRIS
Cert#
1006079
Date visited:
01 /03/2022
Time visited:
10:00 AM
How was the SSO remediated (i.e. Stopped and cleaned up)?
WHEN WATER REDEEDED THE AREA WAS RAKED DEBRIS REMOVED AND LIME WAS PLACED DISTRIBUTED OI
GROUND IN AREA
As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: Michael Javan Burris
Signature
Telephone Number:
Date: 01 /04/22 11:00 am
Title:
Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of I
knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th
form is completed, if used).
CS-SSO Form Panr?• 3

o�CF W ATFRpForm WWTP-BYPASS/UPSET
G
Treatment Plant (WWTP) Bypass/Upset Reporting Form 5-Day Report
This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of
the unanticipated bypass or upset.
Permittee: STANLY COUNTY UTILITIES Permit Number: NCO074756
Facility Name: GREATER BADIN WWTP County: STANLY
Incident Started: Date: 1-3-2022 Time: 0600
Incident Ended: Date: 1-4-2022 Time: 0600
Weather Conditions during Bypass/Upset event: HEAVY RAIN STORM
Level of Treatment:
X None _Primary Treatment _Secondary Treatment _Chlorination/Disinfection Only
Estimated Volume of Spill/Bypass: 50,400 GAL (must be given even if it is a rough estimate)
Describe how the volume was determined: ESTIMATED (off 35 GPM FOR 24 HOURS
60 X 24 X 35 = 50,400
Did the Spill/Bypass reach the Surface Waters? X Yes No
If yes, please list the following:
Volume Reaching Surface Waters: 50,400 GAL Surface Water Name: LITTLE MTN. CREEK
Did the Spill/Bypass result in a Fish Kill? Yes X No
Was WWTP compliant with permit requirements? _Yes X No
Were samples taken during event? Yes X No
Source of the Upset/Spill/Bypass (Location or Treatment Unit):
GREATER BADIN WWTP, 18 NC-740 HWY, BADIN, NC - BYPASS AT PLANTS INFLUENT

Form WWTP-BYPASS/UPSET
Page 2
Cause or reason for the Upset/Spill/Bypass:
I & I WITH STORM SYSTEM (APPROX 3.6" OF RAIN RECORDED AT SITE)
Describe the repairs made or actions taken:
NO REPAIRS NEEDED.
NO MITIGATIONS COULD BE MADE TO REDUCE OR ELIMINATE THE SPILL.
CLEAN UP DEBRIS & LIME THE AREA.
Action taken to contain, lessen the impact clean up and remediate the site (if applicable) due to the bypass:
CLEANED UP DEBRIS AND WASHED DOWN THE AREA.
APPLIED LIME TO SPILL AREA.
Action taken or proposed to be taken to prevent occurrences:
STUDY UNDERWAY TO UPGRADE AND INCREASE CAPACITY.
LOCATE SOURCE OF I & I AND MAKE REPAIR
Were adequate equipment and resources available to fix the problem? ® Yes ❑ No
Additional comments about the event:

Form WWTP-BYPASS/UPSET
24-Hour Report Made To: Division of Water Quality X Emergency Management Page 3
Contact Name: ALAN JOHNSON Date: 1-3-2022 Time: 1250
Other Agencies Notified (Health Dept, etc):
Person Reporting Event: EARL ALMOND _ Phone Number: 980-521-1188
Did DWQ request an additional written report? Yes XX No
If Yes, what additional information is needed:
As a representative for the responsible party, I certify that the information contained in this
report is true and accurate to the best of my knowledge.
Person Submitting Claim: EARL ALMOND
Signature:
Title: ORC
Date: 1-5-2022
Telephone Number: 980-521-1188
Any additional information to be submitted should be sent to the appropriate Division Regional
Office within five days of first knowledge of the Bypass with reference to the incident number
(the incident number is only generated when electronic entry of this form is completed, if used).

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171
(WQCS# if active, otherwise use WQCSD#)
Facility: Greater Badin Collection System Incident #: 202201231
Owner: Greater Badin Water & Sewer District
City: Albemarle
County: Stanly Region: Mooresville
Source of SSO (check applicable): ❑ Sanitary Sewer Z Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6,
Manhole at Westall & Bragg Street, etc): 402 Gold Street
Manhole #:
Latitude (Decimal Degrees):
Incident Started Dt: 07/29/2022 Time
(mm-dd-yyyy)
Estimated Volume of the SSO: 8,000
Longitude (Decimal Degrees):
9:00 am Incident End Dt: 07/29/2022 Time: 09:40 am
(hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
gallons Estimated Duration (Round to nearest hour): 0:40 hours
Describe how the volume was determined: ESTIMATED BY FLOW METER DATA
Weather conditions during the SSO event: SUNNY
Did SSO reach surface waters?
Surface water name: Stony Run
2 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 8000
Did the SSO result in a fish kill? ❑ Yes PNo ❑ Unknown If Yes, what is the estimated number of fish killed? 0
SPECIFIC cause(s) of the SSO:
Z Pump Station Equipr
24 hour verbal notification (name of person contacted ): Maria Schutte
0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 07/29/2022 Time (hh:mm AM/PM): 03:30:00 pm
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general
coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface
waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30
days. Refer to the reference statute for further detail.
The Director, Division of Water Resources may take enforcement action for SSOs that are required to be reported to
Division unless it is demonstrated that:
1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or
2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the
Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control.
Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis
WHETHER OR NOT PART III IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF THIS FORM
CS-SSO Form Pane. 1

PART 11:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
Pump Station Equipment Failure
What kind of notification/alarm systems are present?
Auto-dialer/telemetry (one-way communication)[/ Yes
Audible Yes
Visual Yes
SCADA (two-way communication) Yes
Emergency Contact Signage W1 Yes
Other r Yes
Describe the equipment that failed?
TRANSDUCER
What kind of situations trigger an alarm condition at this station (i.e. pump failure,
power failure, high water, etc.)?
HIGH WET WELL
Were notification/alarm systems operable? [j Yes [j No ❑ NA NE
If no, explain:
NA
If a pump failed, when was the last maintenance and/or inspection performed?
NA
What specifically was checked/maintained?
NA
If a valve failed, when was it last exercised?
NA
Were all pumps set to alternate?
Did any pump show above normal run times prior to and during the SSO event?
W Yes No ❑ NA NE
Yes 17No rNA FNE
CS-SSO Form
Paw- 2

Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, Yes E No ❑ NA NE
etc.)?
Was a spare or portable pump immediately available? R Yes F No F NA ❑ NE
If a float problem, when were the floats last tested? How?
FLOATS MANUALY TESTED ON 7-27-2022
BY PICKING THEM UP
If an auto -dialer or SCADA, when was the system last tested? How?
7-27-2022 WHEN TESTING THE FLOATS THE DIALER CALLED TO LET US KNOW THE HIGH WET WELL FLOAT WP
UP
Comments:
P/S TRANSDUCER FAILED CAUSING PUMPS TO RUN NONSTOP. FLOATS WERE BACKUP BUT TRANSDUCER
WOULDN'T LET PUMPS CUT OFF CAUSING PUMPS TO PUMP ALL THE WAY DOWN & AIR LOCK.
System Visitation
ORC Yes
Backup Yes
Name:
MICHAEL BURRIS
Cert#
1006079
Date visited:
07-29-2022
Time visited:
09:00 AM
How was the SSO remediated (i.e. Stopped and cleaned up)?
REPAIR THE TRANSDUCER
BRING VAC -TRUCK TO SITE FOR DEBRIS
LIME THE AREA
As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim
Signature:
Telephone Number:
Michael Javan Burris
Date: 08/01 /22 11:00 am
Title:
Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of 1
knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th
form is completed, if used).
CS-SSO Form Paae: 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: Greater Badin Collection System Incident #: 202201491
Owner: Greater Badin Water & Sewer District
City: Richfield
County: Stanly
Region: Mooresville
Source of SSO (check applicable): ❑ Sanitary Sewer Q Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6,
Manhole at Westall & Bragg Street, etc): 241 Deese St, Richfield, NC, 28137
Manhole #:
Latitude (Decimal Degrees):
Incident Started Dt: 10/01/2022 Time
(mm-dd-yyyy)
Estimated Volume of the SSO: 1,800
Longitude (Decimal Degrees):
9:00 am
(hh:mm AM/PM)
Incident End Dt: 10/01/2022 Time: 11:57 am
(mm-dd-yyyy) (hh:mm AM/PM)
gallons Estimated Duration (Round to nearest hour): 2:57 hours
Describe how the volume was determined: 10 gpm
Weather conditions during the SSO event: HURRICANE IAN
Did SSO reach surface waters? 2 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 1800
Surface water name: Curl Tail Creek
Did the SSO result in a fish kill? ❑ Yes ZNo ❑ Unknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
0 Power outage
24 hour verbal notification (name of person contacted ): Michael J Meilinger
0 DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 10/01/2022 Time (hh:mm AM/PM): 09:00:00 am
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general
coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface
waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30
days. Refer to the reference statute for further detail.
The Director. Division of Water Resources may take enforcement action for SSOs that are required to be reported to
Division unless it is demonstrated that:
1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or
2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the
Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control.
Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis
WHETHER OR NOT PART III IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF THIS FORM
CS-SSO Form Paae: 1

PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
Power outage
What is your alternate power or pumping source?
BACK UP GENERATOR
Did it function properly?
Describe?
Yes E No [1 NA r7 NE
EQUIPMENT WAS OPERATING PROPERLY. THE WATER PUMP WENT OUT ON GENERATOR. CAUSING THE
GENERATOR TO OVERHEAT AND SHUT DOWN
When was the alternate power or pumping source last tested under load?
WEDNESDAY - SEPTEMBER 26, 2022
EQUIPMENT TEST
RAN AND TOPPED FUEL LEVEL
If caused by a weather event, how much advance warning did you have and what
actions were taken to prepare for the event?
Comments:
FORECAST PREDICTED HURRICANE [AN WAS TRACKING THIS DIRECTION.
ALL GENERATORS WERE TESTED AND REFUELED ON 09/26/2022
System Visitation
ORC Yes
Backup Yes
Name:
MICHAEL BURRIS
Cert#
1006079
Date visited:
10/01 /2022
Time visited:
09:00 AM
How was the SSO remediated (i.e. Stopped and cleaned up)?
REPLACED WATER PUMP ON GENERATOR
BROUGHT IN VAC -TRUCK.
CLEANED & LIMED THE AREA.
CS-SSO Form Paae: 2

As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: Michael Javan Burris
Signature
Telephone Number:
Date: 10/05/22 09:00 am
Title: elec
Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of 1
knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th
form is completed, if used).
CS-SSO Form Paoe: 3

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CF \NA�ER Form WWTP-BYPASS/UPSET
�O�pG Treatment Plant (WWTP) Bypass/Upset Reporting Form 5-Day Report
This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of
the unanticipated bypass or upset.
Permittee: STANLY COUNTY UTILITIES Permit Number: NC0074756
Facility Name: GREATER BADIN WWTP County: STANLY
Incident Started: Date: 1-28-2021 Time: 0600
Incident Ended: Date: 1-28-2021 Time: 1300
Weather Conditions during Bypass/Upset event: HEAVY RAIN
Level of Treatment:
X None _Primary Treatment _Secondary Treatment _Chlorination/Disinfection Only
Estimated Volume of Spill/Bypass: 15,000 GAL (must be given even if it is a rough estimate)
Describe how the volume was determined: ESTIMATED Q 35 GPM FOR 7 HOURS
60 X 7 X 35 = 14,700
Did the Spill/Bypass reach the Surface Waters? X Yes No
If yes, please list the following:
Volume Reaching Surface Waters: UNKNOWN Surface Water Name: LITTLE MTN. CREEK
Did the Spill/Bypass result in a Fish Kill? Yes X No
Was WWTP compliant with permit requirements? X Yes No
Were samples taken during event? Yes X No
Source of the Upset/Spill/Bypass (Location or Treatment Unit):
GREATER BADIN WWTP, 18 NC-740 HWY, BADIN, NC - BYPASS AT PLANTS INFLUENT

Form WWTP-BYPASS/UPSET
Page 2
Cause or reason for the Upset/Spill/Bypass:
I & I WITH STORM SYSTEM (APPROX 2.3" OF RAIN RECORDED AT SITE)
Describe the repairs made or actions taken•
NO REPAIRS NEEDED.
NO MITIGATIONS COULD BE MADE TO REDUCE OR ELIMINATE THE SPILL.
CLEAN UP DEBRIS & LIME THE AREA.
Action taken to contain lessen the impact clean up and remediate the site (if applicable) due to the bypass
CLEANED UP DEBRIS AND WASHED DOWN THE AREA.
APPLIED LIME TO SPILL AREA.
Action taken or proposed to be taken to prevent occurrences:
STUDY UNDERWAY TO UPGRADE AND INCREASE CAPACITY.
Were adequate equipment and resources available to fix the problem? ® Yes ❑ No
Additional comments about the event:

Form WWTP-BYPASS/UPSET
24-Hour Report Made To: Division of Water Quality X Emergency Management Page 3
Contact Name: MARIANNE NICOLAYSEN Date: 1-28-2021 Time: 1300
Other Agencies Notified (Health Dept, etc):
Person Reporting Event: EARL ALMOND _ Phone Number: 980-521-1188
Did DWQ request an additional written report? Yes XX No
If Yes, what additional information is needed:
As a representative for the responsible party, I certify that the information contained in this
report is true and accurate to the best of my knowledge.
Person Submitting Claim: DETRIA TURNER FOR EARL ALMOND ORC
Signature: _ & ±0mi—La��
Title: UTILITIES PROJECT COMPLIANCE COORDINATOR
Date: 1-29-2021
Telephone Number: 704-986-3686
Any additional information to be submitted should be sent to the appropriate Division Regional
Office within five days of first knowledge of the Bypass with reference to the incident number
(the incident number is only generated when electronic entry of this form is completed, if used).

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Collection System Sanitary Sewer Overflow Reporting Form
Division of Water Resources Form CS-SSO
PART I:
This form shall be submitted to the appropriate DWQ Regional Office within five business days of the first knowledge of the
sanitary sewer overflow (SSO).
Permit Number: WQCS00171 (WQCS# if active, otherwise use WQCSD#)
Facility: Greater Badin Collection System Incident #: 202101041
Owner: Greater Badin Water & Sewer District
City: Badin County: Stanly Region: Mooresville
Source of SSO (check applicable): ❑ Sanitary Sewer Pump Station / Lift Station
SPECIFIC location of the SSO (be consistent in description from past reports or documentation - i.e. Pump Station 6,
Manhole at Westall & Bragg Street, etc): 322 Lincoln street
Manhole #:
Latitude (Decimal Degrees): Longitude (Decimal Degrees):
Incident Started Dt: 03/16/2021 Time: 12:00 pm Incident End Dt: 03/16/2021 Time: 03:00 pm
(mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM)
Estimated Volume of the SSO: 1,800 gallons Estimated Duration (Round to nearest hour): 3:0 hours
Describe how the volume was determined: 10 gallons per minute
Weather conditions during the SSO event: Heavy rain
Did SSO reach surface waters? Z Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 900
Surface water name: Little Mountain Creek
Did the SSO result in a fish kill? ❑ Yes ❑ No Q Unknown If Yes, what is the estimated number of fish killed?
SPECIFIC cause(s) of the SSO:
Z Inflow and Infiltration
24 hour verbal notification (name of person contacted ): Michael J Meilinger
✓❑, DWR ❑ Emergency Mgmt Date (mm-dd-yyy): 03/16/2021 Time (hh:mm AM/PM): 03:00:00 pm
If an SSO is ongoing, please notify the appropriate Regional Office on a daily basis until SSO can be stopped.
Per G.S. 143-215.1 C(b), the responsible party of a discharge of 1,000 or more of untreated wastewater to surface waters
shall issue a press release within 24-hours of first knowledge to all print and electronic news media providing general
coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface
waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30
days. Refer to the reference statute for further detail.
The Director. Division of Water Resources may take enforcement action for SSOs that are required to be reported to
Division unless it is demonstrated that:
1) the discharge was cause by sever natural conditions and there were no feasible alternative to the discharge; or
2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the
Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control.
Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis
WHETHER OR NOT PART III IS COMPLETED A SIGNATURE IS REQUIRED AT THE END OF THIS FORM
CS-SSO Form Pana• 1

PART II:
ANSWER THE FOLLOWING QUESTIONS FOR EACH RELATED CAUSE CHECKED IN PART I OF THIS FORM AND
INCLUDE THE APPROPRIATE DOCUMENTATION AS REQUIRED OR DESIRED
COMPLETE ONLY THOSE SECTONS PERTAINING TO THE CAUSE OF THE SSO AS CHECKED IN PART I
(In the check boxes below, NA = Not Applicable and NE = Not Evaluated)
A HARDCOPY OF THIS FORM SHOULD BE SUBMITTED TO THE APPROPRIATE DWR REGIONAL OFFICE UNLESS IS
Inflow and Infiltration
Are you under an SOC (Special Order by Consent) or do you have a schedule in any [J Yes R No ❑ NA D NE
permit that addresses 1/1?
Explain if Yes:
What corrective actions have been taken to reduce or eliminate I & I related overflow
at this spill location within the last year?
Has there been any flow studies to determine 1/1 problems in the collection system at E Yes No NA ❑ NE
the SSO location?
If Yes, when was the study completed and what actions did it recommend?
Has the line been smoke tested or videoed within the past year?
If Yes, when and indicate what actions are necessary and the status of such actions:
Are there 1/1 related projects in your Capital Improvement Plan?
If Yes, explain:
Have there been any grant or loan applications for 1/1 reduction projects?
If Yes, explain:
Yes [1No DNA FNE
Yes rNo [INA ENE
Yes []No DNA ENE
Do you suspect any major sources of inflow or cross connections with storm sewers, Yes No ❑ NA F NE
If Yes, explain:
Have all lines contacting surface waters in the SSO location and upstream been Yes E No NA NE
inspected recently?
If Yes, explain:
CS-SSO Form pAnp. 7

What other corrective actions are planned to prevent future 1/1 related SSOs at this
location?
Comments:
System Visitation
ORC Yes
Backup ❑ Yes
Name
Cert#
Date visited:
03162021
Time visited:
5:00Pm
How was the SSO remediated (i.e. Stopped and cleaned up)?
Cleaned up the area and limed.
As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the
best of my knowledge.
Person submitting claim: Scott David Lowder
Signature
Telephone Number: n
Date: 03/17/21 07:30 am
Title: s
Any addition information desired to be submitted should be sent to the appropriate Division Regional Office within five days of t
knowledge of the SSO with reference to the incident number (the incident number is only generated when electronic entry of th
form is completed, if used).
CS-SSO Form panP. 3

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY _n..,., II I I II I III II III III_ I III II I I I II
INVOICE _ I 2 0 2 3 P R 0 1 0 8 5 1
Annual Permit Fee
NOV 0 8 2023 open
This annual fee is required by the North Caroling Administrative Code. It covers the administrative costs associated
with your permit. It is required of any person hold ng a permit for any time during the annual fee period, regardless
of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and
you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied
due to changes in environmental, regulatory, or modeling conditions.
Invoice Number: 2023PRO10851
Permit Number:' NCO074756
Stanly County
Badin WWTP
Duane Wingo
Greater Badin Water & Sewer District
1000 N St Ste 12
Albemarle. NC 28001
VA 40Da2
411. liz. #il-c
`/Annual Fee Period: 12/01/2023 to 11/30/2024
Invoice Date: 11/03/2023
Due Date: 12/03/2023
✓Annual Fee: $1,150.00
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3 If payment is electronic, please see https://epay.deg.nc.gov/wq-epayments.htmi to pay electronically Payments by eCheck will
debit your checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4404.
7. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send
email to dwgepayC�deq.nc.gov or you may also contact the following:
NPDES WW Program Administrative Contact at 919-707-3601 or
Annual Administering and Compliance Fee Coordinator at 919-707-3698
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2023PRO10851
Permit Number: NCO074756
Stanly County
Badin WWTP
Duane Wingo
Greater Badin Water & Sewer District
1000 N St Ste 12
Albemarle, NC 28001
''II! I II Iliil'�III !III I II !� Il�li II�► II'li 111I I!!II'lll l�
* 2 0 2 3 P R 0 1 0 8 5 1
Open
Annual Fee Period: 12/01/2023 to 11/30/2024
Invoice Date: 1V3/2023
Due Date: 12/3/2023
Annual Fee: $1,150.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
R ECEIV 'D
AUG 0 8 2023
Open
This annual fee is required by the North Carolini Aiiministradve..Code,,It boverS the administrative costs associated
with your permit. It is required of any person holding a`peermit for any time during the annual fee period, regardless
of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and
you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied
due to changes in environmental, regulatory, or modeling conditions.
Invoice Number: 2023PR007694
Permit Number: NCO043532
Stanly County
West Stanly WWTP
Donna L. Davis
Stanly County
1000 N First St Ste 10
Albemarle, NC 28001
Annual Fee Period: 0910l/2023 to 08/31/2024
Invoice Date: 08/02/2023
Due Date: 09/01/2023
Annual Fee: $3,440.00
V 00 )-
11�0, i c(l. c�c7c`3
Dam Jwuly �
Notes:
1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https://epay.deg.nc.gov/wq-epayments.htmf to pay electronically. Payments by eCheck will
debit your checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404.
7. Non -Payment of this fee by the payment due date will initiate the permit revocation process..
8, Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send
email to dwgepayRdleg.nc,gov or you may also contact the following:
NPDES WW Program Administrative Contact at 919-707-3601 or
Annual Administering and Compliance Fee Coordinator at 919-707-3698
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2023PR007694
Permit Number: NCO043532
Stanly County
West Stanly WWTP
Donna L. Davis
Stanly County
1000 N First St Ste 10
Albemarle, NC 28001
* 2 0 2 3 P R 0 0 7 6 9 4
Open
Annual Fee Period: 09/01/2023 to 08/31/2024
Invoice Date: 8/2/2023
Due Date: 9/1/2023
Annual Fee: $3,440.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUAL -
'Iff"'1Y
INVOICE NOV 0 5 M21
Annual Permit Fee ( Open
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2021PRO10815 4DDD Annual Fee Period: 2021-12-01 to 2022-11-30
Permit Number: NCO074756 l ��l �fl Invoice Date: 11/02/2021
Stanly County 1 r W
Badin WWTP �_..•. �� / _fj.� � Due Date: 12/02?2021
Duane Winoo Annual Fee: $860.00
Greater Badin Water & Sewer District
1000 N St Ste 12
Albemarle, NC 28001
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by checkrmoney order, please remit payment to.
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https://deg.nc.gov/epayments/wq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
Invoice Number: 2021PRO10815
Permit Number: NCO074756
Stanly County
Badin WWTP
Duane Wingo
Greater Badin Water & Sewer District
1000 N St Ste 12
Albemarle, NC 28001
Annual Fee Period: 2021-12-01 to 2022-11-30
Invoice Date: 111'2/2021
Due Date: 12/2/2021
Annual Fee: $860.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY R E C 1R 1VED lllI�IfI��II�II�IIII�fIIIIIIII�IIII�IIIlII�1IIIIlI��I�II�III�{�
INVOICE * 2 0 2 1 P R 0 0 7 5 9 9
Annual Permit Fee AUG 0 9 LU1l Open
This annual fee is required by the North Carolina Adm.-Iikirative-flarle- .=eA the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili,
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. if the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2021PR007599
Permit Number: NCO043532
Stanly County
West Stanly WWTP
Donna L. Davis
Stanly County
1000 N First St Ste 10
Albemarle, NC 28001
V;W 401L
Annual Fee Period: 2021-09-01 to 2022-08-31
Invoice Date: 08/03/2021
Due Date: 09/02/2021
Annual Fee: $860.00
N otes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https://deci.nc.ciov/epayments/wcl to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4_ Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2021PR007599
Permit Number: NCO043532
Stanly County
West Stanly WWTP
Donna L. Davis
Stanly County
1000 N First St Ste 10
Albemarle, NC 28001
Open
Annual Fee Period: 2021-09-01 to 2022-08-31
Invoice Date: 8/3/2021
Due Date: 9/2/2021
Annual Fee: $860.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
II I I III II NbN,� Vil��l II I II
Open
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number. 2019PR004518
Permit Number: WQCS00171
Stanly County
Greater Badin Collection System
Jerry Myers
Greater Badin Water & Sewer District
1000 N 1st St
Ste 12
Albemarle, NC 28001
Notes:
Annual Fee Period: 2019-06-01 to 2020-05-31
Invoice Date: 05/07/2019
Due Date: 06106/2019
Annual Fee: $810.00
Vendor# 4 o o, —
You may pay either by mail with checklmoney order OR by electronic payment (eCheWN0811%.
If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing Department Head Approval J
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see httos:/ldea.nc.aov/enavments/wct to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number. 2019PR004518
Perinit Number: WQCS00171
Stanly County
Greater Badin Collection System
Jerry Myers
Greater Badin Water & Sewer District
1000 N 1st St
Ste 12
Albemarle, NC 28001
d�IVhII�IV�I�VIIII�IWllld9
Open
Annual Fee Period:
2019-06-01 to 2020-05-31
Invoice Date:
5/7/2019
Due Date:
6/6/2019
Annual Fee:
$810.00
Check Number: