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HomeMy WebLinkAboutWQCS00171_More Information (Received)_20240513STAY COUNTYI Dvate� f{ir. Lan% Lows, April 23, 2024 v1ECEIVED/NCDEQ/DWR MAY -- 6 2024 MOORESVILLE REGIONAL OFFICE Andrew H. Pitner, P.G., Regional Supervisor / Roberto Scheller NCDEQ Mooresville Regional Office 610 East Center Avenue Suite 301 HECEIVED Mooresville, NC 29202 MAY 13 2024 Andrew Girgis Water Resources, Engineer 1 Office Number: 919-707-3604 NGDEO/DWR/WDES 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, 2) 4 Duane Wingo, PE Stanly County Utilities Director 1000 N. First Street Suite 12 Albemarle, NC 28001 Phone: (704) 986-3691 Cell: (704) 221-4291 dwingo(a-,stanlycount n�c.gov Utilities Department,1000 N. First Street, Suite 12, Albemarle, NC28001 P1704.986.3686 www.stanl cv ounVnc aov FJ 704.986.3711 DWR e Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0400 - SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wide Collection System Permitting website: General — When submitting an application to the Municipal Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. The copy may be submitted in digital format. A. Cover Letter ® Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non-Dischar eg Fees C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: ® Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule, unless they are formally delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION 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: (919) 707-3601 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 707-3601 RECEIVED MAY 13 2024 NCDEQ/DWR/NPD 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: RECEIVED/NCDEO/OWE 4. Signature authority's name: ANDY LUCAS per 15A NCAC 02T .0106(b) Title: COUNTY MANAGER MAY $ 2n24 5. Applicant's mailing address: 1000 N I` STREET WGROS City: ALBEMARLE State: NC Zip: 28001- MOORESVILLE REGIONAL OFFICE 6. Applicant's contact information: Phone number: 7(_04) -986-3601 Fax number: (_) _- Email address: ALUCASna,STANLYCOUNTYNC.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: (704) 986-3691 Fax number: (__) _- III. GENERAL REQUIREMENTS: Zip: 28001 Email address: DWINGO(a,STANLYCOUNTYNC.GOV 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 WWTF Permit Number(s): NCO074756 What is the wastewater type? 100% Domestic or 0 % Industrial (See 15A NCAC 021.0103(20)) Lj 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 2. 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 704 888-5260 TOWN OF OAKBORO GEORGIA HARVEY, 109 N. MAINS STREET OAKBORO, NC 28129 704485-3351 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 schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ❑ Yes ® No 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 2nd 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, A nAa l upw g . &./jl- v M&wvrattest that this application for Greater Badin Water and Sewer District (Signature -Authority's Name & Title from Item M) (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 applica ' shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil Detlaes up to $2 er violation. Signature: Date: Z3 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, 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 N 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 ADDlication. Staff recommends approval to grant delegated signatory approval to the Stanly County Manager. 'v a� aai :. rr Duane Wingo, 3/11/2024t ._ Attachments: • Delegation of Signature Authority March 2024 (DOCX) Packet Pg. 154 Section IV.3 Lift Station List 1 of z SCADA Pump Station Name Pumps Bypass Reliability Source 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 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 2 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 Bodin GPM 120 120 130 324 Lincoln Street Section IVA High Priority Lines List STANLY COUNTY HIGH PRIORITY LINE (HPL) HPL Tvges S HPL ID# HPL Name 3 0 U o o a Location Description Remarks L ai d-�Qj C L L � O (U I Q (0 Ln 3 C v in Q in C __j cn LU C ai _, o Always check bell 1 AIRPORT X X Little Mountain Creek 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 q a 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 a Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used( Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 611 - Greater Badin Operating REVENUE Department 3710 - Water And Sewer Sales And Services 511.10 Water Sales 315,000.00 .00 315,000.00 89,102.88 .00 331,517.11 (16,517.11) 105 322,059.65 513.10 Alcoa Sewer Revenue 36,575.00 .00 36,575.00 3,875.69 .00 32,752.30 3,822.70 90 42,480.48 514.10 Resident Sewer Revenue 210,000.00 .00 210,000.00 19,009.73 .00 225,879.34 (15,879.34) 108 211,587.98 521.10 Cut On Service Fees 2,000.00 .00 2,000.00 70.00 .00 399.00 1,601.00 20 140.29 531.13 Utility Meter Sets .00 .00 .00 .00 .00 1,575.00 (1,575.00) +++ .00 Sales And Services Totals $563,575.00 $0.00 $563,575.00 $112,058.30 $0.00 $592,122.75 ($28,547.75) 105% $576,268.40 Investment Earnings 491.12 Investment Earnings .00 6,200.00 6,200.00 3,006.83 .00 12,211.11 (6,011.11) 197 370.27 Investment Earnings Totals $0.00 $6,200.00 $6,200.00 $3,006.83 $0.00 $12,211.11 ($6,011.11) 197% $370.27 Miscellaneous 890.10 Miscellaneous Income 6,000.00 .00 6,000.00 1,800.00 .00 19,870.00 (13,870.00) 331 7,719.45 Miscellaneous Totals $6,000.00 $0.00 $6,000.00 $1,800.00 $0.00 $19,870.00 ($13,870.00) 331% $7,719.45 Department 3710 - Water And Sewer Totals $569,575.00 $6,200.00 $575,775.00 $116,865.13 $0.00 $624,203.86 ($48,428.86) 108% $584,358.12 Department 3991 - Fund Balance Appropriated Fund Balance Appropriated 990.100 Retained Earnings Approp. .00 121,349.00 121,349.00 .00 .00 .00 121,349.00 0 .00 Fund Balance Appropriated Totals $0.00 $121,349.00 $121,349.00 $0.00 $0.00 $0.00 $121,349.00 0% $0.00 Department 3991 - Fund Balance Appropriated Totals $0.00 $121,349.00 $121,349.00 $0.00 $0.00 $0.00 $121,349.00 0% $0.00 REVENUE TOTALS $569,575.00 $127,549.00 $697,124.00 $116,865.13 $0.00 $624,203.86 $72,920.14 90% $584,358.12 EXPENSE Department 7110 - Administration Contracts, Grants, Etc. 699.000 Oth.Contracts,Grants,Subs 50,000.00 .00 50,000.00 4,166.63 .00 50,000.00 .00 100 50,000.00 Contracts, Grants, Etc. Totals $50,000.00 $0.00 $50,000.00 $4,166.63 $0.00 $50,000.00 $0.00 100% $50,000.00 Debt Service 753.100 USDA Loan Principal 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 .00 753.200 USDA Loan Interest 36,507.00 .00 36,507.00 35,756.25 .00 35,756.25 750.75 98 33,563.57 753.300 NC Department of Environmental Quality Principal 44,308.00 .00 44,308.00 (44,307.35) .00 .00 44,308.00 0 .00 753.400 NC Department of Environmental Quality Interest .00 .00 .00 (69.51) .00 (69.51) 69.51 +++ .00 Debt Service Totals $120,815.00 $0.00 $120,815.00 ($8,620.61) $0.00 $35,686.74 $85,128.26 30% $33,563.57 Department 7110 - Administration Totals $170,815.00 $0.00 $170,815.00 ($4,453.98) $0.00 $85,686.74 $85,128.26 50% $83,563.57 Department 7120 - Water System Personal Sen ices 190.000 Professional Services 30,320.00 5,000.00 35,320.00 4,828.00 .00 36,341.87 (1,021.87) 103 35,208.45 Personal Services Totals $30,320.00 $5,000.00 $35,320.00 $4,828.00 $0.00 $36,341.87 ($1,021.87) 103% $35,208.45 Supplies And Materials 211.000 Janitorial Supplies 500.00 .00 500.00 206.02 .00 477.27 Z2.73 95 563.82 Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 1 of 9 BADW Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 611 - Greater Badin Operating EXPENSE Department 7120 - Water System Supplies And Materials 213.000 Treatment Chemicals 16,000.00 .00 16,000.00 .00 .00 6,580.51 9,419.49 41 9,917.65 251.000 Motor Fuel 500.00 .00 500.00 .00 .00 .00 500.00 0 127.80 261.000 Departmental Supplies 6,000.00 .00 6,000.00 198.54 .00 4,816.76 1,183.24 80 2,970.80 271.000 Purch. For Resale -Water 230,700.00 .00 230,700.00 13,037.50 .00 156,965.54 73,734.46 68 287,902.42 Supplies And Alater/als Totals $253,700.00 $0.00 $253,700.00 $13,442.06 $0.00 $168,840.08 $84,859.92 67% $301,482.49 Current ObAg. & Services 321.000 Telephone Service 2,600.00 .00 2,600.00 175.24 .00 1,944.94 655.06 75 2,112.44 331,000 Electricity Expense 19,500.00 .00 19,500.00 3,534.28 .00 20,013.46 (513.46) 103 17,689.86 352.000 Rep & Maint - Equipment 1,000.00 .00 1,000.00 141.00 .00 1,176.89 (176.89) 118 607.04 354.000 Rep & Maint-Water System 10,000.00 .00 10,000.00 .00 .00 2,572.39 7,427.61 26 5,830.00 355.000 Rep & Maint-Sewer System 40,000.00 .00 40,000.00 703.03 .00 41,314.30 (1,314.30) 103 37,748.43 Current Oblig. & Services Totals $73,100.00 $0.00 $73,100.00 $4,553.55 $0.00 $67,021.98 $6,078.02 92% $63,987.77 Fixed Chgs. & Other Serv. 453.000 Bonds and Other Insurance 300.00 .00 300.00 .00 .00 150.00 150.00 50 150.00 465.000 Depreciation - Equipment .00 .00 .00 7,969.24 .00 7,969.24 (7,969.24) +++ 7,152.86 468.000 Depreciation -Improvements .00 .00 .00 229,232.34 .00 229,232.34 (229,232.34) +++ 228,340.48 491.000 Dues and Subscriptions 4,000.00 .00 4,000.00 810.00 .00 4,053.47 (53.47) 101 4,046.27 Fixed Chgs. & Other Serv. Totals $4,300.00 $0.00 $4,300.00 $238,011.58 $0.00 $241,405.05 ($237,105.05) 5614% $239,689.61 Capital Outlay 550.000 Other Equipment 27,000.00 .00 27,000.00 (8,163.82) .00 .00 27,000.00 0 .00 Capital Outlay Totals $27,000.00 $0.00 $27,000.00 ($8,163.82) $0.00 $0.00 $27,000.00 0% $0.00 Contracts, Grants, Etc. 699.000 Oth.Contracts,Grants,Subs 10,340.00 1,200.00 11,540.00 .00 .00 11,446.53 93.47 99 5,000.00 Contracts, Grants, Etc. Totals $10,340.00 $1,200.00 $11,540.00 $0.00 $0.00 $11,446.53 $93.47 99% $5,000.00 Department 7120 -Water System Totals $398,760.00 $6,200.00 $404,960.00 $252,671.37 $0.00 $525,055.51 ($120,095.51) 130% $645,368.32 Department 9800 -Transfers To Other Funds Inv/Interfund TransjBudgt 981.614 Transfer to Badin Inn Water Ext .00 71,349.00 71,349.00 68,063.09 .00 68,063.09 3,285.91 95 3,285.75 981.664 To Utility Meter Replacement Project .00 50,000.00 50,000.00 .00 .00 .00 50,000.00 0 .00 Inv/Intenflnd Trans/Budgt Totals $0.00 $121,349.00 $121,349.00 $68,063.09 $0.00 $68,063.09 $53,285.91 56% $3,285.75 Department 9800 - Transfers To Other Funds Totals $0,00 $121,349.00 $121,349.00 $68,063.09 $0.00 $68,063.09 $53,285.91 56% $3,285.75 EXPENSE TOTALS $569,575.00 $127,549.00 $697,124.00 $316,280.48 $0.00 $678,805.34 $18,318.66 97% $732,217.64 Fund 611 - Greater Badin Operating Totals REVENUE TOTALS 569,575.00 127,549.00 697,124.00 116,865.13 .00 624,203.86 72,920.14 90% 584,358.12 EXPENSE TOTALS 569,575.00 127,549.00 697,124.00 316,280.48 .00 678,805.34 18,318.66 97% 732,217.64 Fund 611 - Greater Badin Operating Totals $0.00 $0.00 $0.00 ($199,415.35) $0.00 ($54,601.48) $54,601.48 ($147,859.52) Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 2 of 9 0 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 631 - West Stanly WWTP REVENUE Department 3710 - Water And Sewer Sales And Services 513.15 Oakboro Sewer Revenues 325,000.00 .00 325,000.00 .00 .00 327,111.30 (2,111.30) 101 350,829.62 513.16 Stanfield Sewer Revenues 105,000.00 .00 105,000.00 8,862.61 .00 98,131.62 6,868.38 93 135,255.32 513.17 Locust Sewer Revenues 535,000.00 15,500.00 SS0,500.00 54,243.06 .00 658,995.37 (108,495.37) 120 580,369.09 513.18 Stanly County Sewer Revenues 75,680.00 .00 75,680.00 10,366.02 .00 79,820.23 (4,140.23) 105 85,621.84 Sales And Services Totals $1,040,680.00 $15,500.00 $1,056,180.00 $73,471.69 $0.00 $1,164,058.52 ($107,878.52) 110% $1,152,075.87 Department 3710 - Water And Sewer Totals $1,040,680.00 $15,500.00 $1,056,180.00 $73,471.69 $0.00 $1,164,058.52 ($107,878.52) 110% $1,152,075.87 Department 3991 - Fund Balance Appropriated Fund Balance Appropriated 990.100 Retained Earnings Approp. 157,236.00 212,438.00 369,674.00 .00 .00 .00 369,674.00 0 .00 Fund Balance Appropriated Totals $157,236.00 $212,438.00 $369,674.00 $0.00 $0.00 $0.00 $369,674.00 0% $0.00 Department 3991 - Fund Balance Appropriated Totals $157,236.00 $212,438.00 $369,674.00 $0.00 $0.00 $0.00 $369,674.00 0% $0.00 REVENUE TOTALS $1,197,916.00 $227,938.00 $1,425,854.00 $73,471.69 $0.00 $1,164,058.52 $261,795.48 82% $1,152,075.87 EXPENSE Department 7110 - Administration Contracts, Grants, Etc. 699.000 Oth.Contracts,G ran ts,Su bs 140,000.00 .00 140,000.00 11,666.63 .00 140,000.00 .00 100 140,000.00 Contracts, Grants, Etc. Totals $140,000.00 $0.00 $140,000.00 $11,666.63 $0.00 $140,000.00 $0.00 100% $140,000.00 Debt Service 752.100 USDA Loan Principal West Stanly WWTP 16,000.00 .00 16,000.00 .00 .00 .00 16,000.00 0 .00 752.200 USDA Loan Interest West Stanly WWTP 32,700.00 .00 32,700.00 32,640.40 .00 32,640.40 59.60 100 33,341.92 752.300 Installment Oakboro for West Stanly WWTP 156,250.00 .00 156,250.00 (156,250.00) .00 .00 156,250.00 0 .00 Debt Service Totals $204,950.00 $0.00 $204,950.00 ($123,609.60) $0.00 $32,640.40 $172,309.60 16% $33,341.92 Department 7110 - Administration Totals $344,950.00 $0.00 $344,950.00 ($111,942.97) $0.00 $172,640.40 $172,309.60 50% $173,341.92 Department 7120 - Water System Personal Services 121.000 Salaries & Wages -Regular 55,596.00 .00 55,596.00 933.08 .00 54,246.28 1,349.72 98 55,374.97 121.500 Salaries & Wages -Time Off Paid .00 .00 .00 .00 .00 651.11 (651.11) +++ 1,606.01 126.000 Salaries & Wages-Pt/Temp. 38,736.00 .00 38,736.00 3,404.08 .00 41,192.40 (2,456.40) 106 35,374.95 127.000 Cell Phone Stipends 840.00 .00 840.00 64.60 .00 839.80 .20 100 823.67 181.000 FICA/Medicare Tax 7,281.00 .00 7,281.00 335.73 .00 7,414.11 (133.11) 102 7,130.34 182.000 Retirement Expense 6,727.00 .00 6,727.00 3,915.43 .00 10,477.41 (3,750.41) 156 5,422.12 183.000 Health/Dental Insurance 13,109.00 .00 13,109.00 1,008.40 .00 13,109.20 (.20) 100 13,109.20 183.050 OPEB Expense .00 .00 .00 1,014.63 .00 1,014.63 (1,014.63) +++ 2,297.39 183.700 Employee Assistant Program (EAP) 28.00 .00 28.00 .00 .00 .00 28.00 0 .00 185.000 Unemployment Compensation 583.00 .00 583.00 .00 .00 54.33 528.67 9 69.85 186.000 Workers Compensation 2,143.00 .00 2,143.00 .00 .00 1,942.01 200.99 91 2,081.00 190.000 Professional Services 32,000.00 .00 32,000.00 6,721.70 .00 40,955.35 (8,955,35) 128 32,939.14 Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 3 of 9 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 631 - West Stanly W WTP EXPENSE Department 7120 - Water System Personal Services 199.000 Oth. Professionl Services 15,000.00 .00 15,000.00 595.60 .00 14,231.60 768.40 95 8,211.37 Persona/Services ToOls $172,043.00 $0.00 $172,043.00 $17,993.25 $0.00 $186,128.23 ($14,085.23) 108% $164,440.01 Supplies And Alaterials 211.000 Janitorial Supplies 400.00 .00 400.00 175.55 .00 467.57 (67.57) 117 357.48 213.000 Treatment Chemicals 34,143.00 .00 34,143.00 10,487.05 .00 35,712.90 (1,569.90) 105 16,377.06 251.000 Motor Fuel 2,500.00 .00 2,500.00 453.23 .00 4,570.55 (2,070.55) 183 2,648.05 261.000 Departmental Supplies 4,000.00 .00 4,000.00 272.01 .00 3,620.07 379.93 91 2,631.51 Supplies And Materials Totals $41,043.00 $0.00 $41,043.00 $11,387.84 $0.00 $44,371.09 ($3,328.09) 108% $22,014.10 CurrentOblig. &Senices 312.000 Training 1,500.00 .00 1,500.00 .00 .00 405.00 1,095.00 27 435.00 321.000 Telephone Service 4,500.00 .00 4,500.00 403.82 .00 4,536.06 (36.06) 101 4,386.35 331.000 Electricity Expense 85,000.00 .00 85,000.00 26,034.87 .00 110,825.91 (25,825.91) 130 110,859.10 351.000 Rep&Maint-Bldg & Grounds 1,500.00 135,500.00 137,000.00 147,301.00 .00 148,339.99 (11,339.99) 108 1,110.85 352.000 Rep & Maint - Equipment 1,500.00 .00 1,500.00 65.97 .00 851.37 648.63 57 527.74 353.000 Repair & Maint- Vehicles 1,000.00 .00 1,000.00 .00 .00 639.94 360.06 64 230.07 355.000 Rep & Maint-Sewer System 50,000.00 .00 50,000.00 372.26 .00 50,038.58 (38.58) 100 36,443.60 CurrentOblig. gServices Totals $145,000.00 $135,500.00 $280,500.00 $174,177.92 $0.00 $315,636.85 ($35,136.85) 113% $153,992.71 Fixed Chgs. & Other Sery 452.000 Vehicle Insurance 3,542.00 .00 3,542.00 .00 .00 3,542.00 .00 100 3,439.00 454.000 Insurance Coverage Costs 2,943.00 .00 2,943.00 .00 .00 2,943.00 .00 100 2,857.00 465.000 Depreciation - Equipment .00 .00 .00 8,224.64 .00 8,224.64 (8,224.64) +++ 7,928.04 468.000 Depreciation -Improvements .00 .00 .00 512,247.18 .00 512,247.18 (512,247.18) +++ 179,159.19 491.000 Dues and Subscriptions 2,795.00 3,000.00 5,795.00 1,030.00 .00 6,464.77 (669.77) 112 2,292.99 Fixed Chgs. & Other Serv. Totals $9,280.00 $3,000.00 $12,280.00 $521,501.82 $0.00 $533,421.59 ($521,141.59) 4344% $195,676.22 Capital Outlay 540.000 Motor Vehicles .00 .00 .00 .00 .00 .00 .00 +++ (2,224.41) 550.000 Other Equipment 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 2,224.41 Capital Outlay Totals $15,000.00 $0.00 $15,000.00 $0.00 $0,00 $0.00 $15,000.00 0% $0.00 Contracts, Grants, Etc. 699.000 Oth.Contracts,Grants,Subs 104,000.00 45,000.00 149,000.00 42,022.19 .00 148,767.18 232.82 100 99,1Z5.67 Contracts, Giants, Etc. Totals $104,000.00 $45,000.00 $149,000.00 $42,022.19 $0.00 $148,767.18 $232.82 100% $99,125.67 Debt service 752.700 DENR SRF Principal 366,600.00 .00 366,600.00 .00 .00 .00 366,600.00 0 .00 Debt Service Totals $366,600.00 $0.00 $366,600.00 $0.00 $0.00 $0.00 $366,600.00 0% $0.00 Department 7120 -Water System Totals $852,966.00 $183,500.00 $1,036,466.00 $767,083.02 $0.00 $1,228,324.94 ($191,858.94) 119% $635,248.71 Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 4 of 9 F;J Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 631 - West Stanly WWTP EXPENSE Department 9800 - Transfers To Other Funds InvlInterfund Trans/Budgt 981.633 To WWTP 2.SMGD Expansion .00 44,438.00 44,438.00 44,437.70 .00 44,437.70 .30 100 28,488.80 InvIlilterfund Trans,'Budgt Totals $0.00 $44,438.00 $44,438.00 $44,437.70 $0.00 $44,437.70 $0.30 100% $28,488.80 Department 9800 - Transfers To Other Funds Totals $0.00 $44,438.00 $44,438.00 $44,437.70 $0.00 $44,437.70 $0.30 100% $28,488.80 EXPENSE TOTALS $1,197,916.00 $227,938.00 $1,425,854.00 $699,577.75 $0.00 $1,445,403.04 ($19,549.04) 101% $837,079.43 Fund 631 - West Stanly WWTP Totals REVENUE TOTALS 1,197,916.00 227,938.00 1,425,854.00 73,471.69 .00 1,164,058.52 261,795.48 82% 1,152,075.87 EXPENSE TOTALS 1,197,916.00 227,938.00 1,425,854.00 699,577.75 .00 1,445,403.04 (19,549.04) 101% 837,079.43 Fund 631 -West Stanly WWTP Totals $0.00 $0.00 $0.00 ($626,106.06) $0.00 ($281,344.52) $281,344.52 $314,996.44 Fund 641 - Utility Operating REVENUE Department 3710 - Water And Sewer Sales And Services 511.10 Water Sales 3,218,000.00 .00 3,218,000.00 769,755.87 .00 3,706,547.43 (488,547.43) 115 3,153,199.05 512.10 Interfund Chgs-GBWS 50,000.00 .00 50,000.00 4,166.63 .00 50,000.00 .00 100 50,000.00 512.11 Interfund Chgs-Piney Pt 80,000.00 .00 80,000.00 6,666.63 .00 80,000.00 .00 100 75,000.00 512.13 Interfund Chgs-WSWWTP 140,000.00 .00 140,000.00 11,666.63 .00 140,000.00 .00 100 140,000.00 513.14 Sewer Revenues 668,000.00 .00 668,000.00 81,477.44 .00 715,460.18 (47,460.18) 107 678,980.99 521.10 Cut On Service Fees 7,200.00 3,000.00 10,200.00 1,232.00 .00 11,499.00 (1,299.00) 113 8,421.00 531.10 Taps & Connection Fees S0,000.00 25,000.00 75,000.00 9,430.30 .00 82,184.30 (7,184.30) 110 33,075.00 531.13 Utility Meter Sets .00 62,575.00 62,575.00 18,035.00 .00 135,105.00 (72,530.00) 216 52,449.66 Sales And Services Totals $4,213,200.00 $90,575.00 $4,303,775.00 $902,430.50 $0.00 $4,920,795.91 ($617,020.91) 114% $4,191,125.70 Investment Earnings 491.12 Investment Earnings .00 46,421.00 46,421.00 8,750.53 .00 51,219.14 (4,798.14) 110 1,042.30 Investment EarninasTotals $0.00 $46,421.00 $46,421.00 $8,750.53 $0.00 $51,219.14 ($4,798.14) 110% $1,042.30 Miscellaneous 531.14 Out of County Service 32,000.00 20,000.00 52,000.00 5,351.68 .00 53,777.28 (1,777.28) 103 19,403.35 580.10 Insurance Settlements .00 10,880.00 10,880.00 .00 .00 10,880.00 .00 100 .00 890.10 Miscellaneous Income 60,000.00 15,681.00 75,681.00 (12,605.41) .00 63,439.57 12,241.43 84 40,531.33 Miscellaneous Totals $92,000.00 $46,561.00 $138,561.00 ($7,253.73) $0.00 $128,096.85 $10,464.15 92% $59,934.68 Department 3710 - Water And Sewer Totals $4,305,200.00 $183,557.00 $4,488,757.00 $903,927.30 $0.00 $5,100,111.90 ($611,354.90) 114% $4,252,102.68 Department 3839 - Miscellaneous Income Licenses And Permits 410.23 Utilities Review & Inspections Fee .00 .00 .00 .00 .00 880.00 (880.00) +++ .00 Miscellaneous 890.10 Miscellaneous Income Licenses And Permits Totals $0.00 $0.00 $0.00 $0.00 $0.00 $880.00 ($880.00) +++ $0.00 .00 .00 .00 .00 .00 (1.49) 1.49 ... (495.59) Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 5 of 9 a Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTO Fund 641 - Utility Operating REVENUE Department 3839 - Miscellaneous Income Miscellaneous Totals $0.00 $0.00 $0.00 $0.00 $0.00 ($1A9) $1.49 +++ ($495.59) Department 3839 - Miscellaneous Income Totals $0.00 $0.00 $0.00 $0.00 $0.00 $878.51 ($878.51) +++ ($495.59) Department 3991 -Fund Balance Appropriated Fund Balance Appropriated 990.100 Retained Earnings Approp. 64,490.00 799,693.00 864,183.00 .00 .00 .00 864,183.00 0 .00 Fund Balance AppropriatedTotals $64,490.00 $799,693.00 $864,183.00 $0.00 $0.00 $0.00 $864,183.00 0% $0.00 Department 3991 - Fund Balance Appropriated Totals $64,490.00 $799,693.00 $864,183.00 $0.00 $0.00 $0.00 $864,183.00 0% $0.00 REVENUE TOTALS $4,369,690.00 $983,250.00 $5,352,940.00 $903,927.30 $0.00 $5,100,990.41 $251,949.59 95% $4,251,607.09 EXPENSE Department 7110 - Administration Personal Services 121.000 Salaries & Wages -Regular 145,686.00 .00 145,686.00 13,010.35 .00 143,359.29 2,326.71 98 118,287.03 181.000 FICA/Medicare Tax 11,145.00 .00 11,145.00 966.69 .00 10,537.26 607.74 95 7,975.05 182.000 Retirement Expense 17,996.00 .00 17,996.00 10,605.37 .00 26,455.45 (8,459.45) 147 9,685.46 183.000 Health/Dental Insurance 55,713.00 .00 55,713.00 4,285.70 .00 53,193.10 2,519.90 95 38,823.39 183.050 OPEB Expense .00 .00 .00 37,401.68 .00 37,401.68 (37,401.68) +++ 16,365.72 183.700 Employee Assistant Program (EAP) 119.00 .00 119.00 .00 .00 105.45 13.55 89 141.35 185.000 Unemployment Compensation 910.00 .00 910.00 .00 .00 84.81 825.19 9 85.74 186.000 Workers Compensation 6,012.00 .00 6,012.00 .00 .00 5,448.15 563.85 91 5,837.00 190.000 Professional Services .00 .00 .00 30.00 .00 711.50 (711.50) +++ 37,575.52 Personal Services Totals $237,581.00 $0.00 $237,581.50 $66,299.79 $0.00 $277,296.69 ($39,71S.69) 117% $234,776.26 Supplies And Materials 260.000 Office Supplies 3,000.00 .00 3,000.00 .00 .00 2,351.09 648.91 78 3,807.08 291.000 Data Processing Supplies 4,356.00 .00 4,356.00 1,174.82 .00 3,542.47 813.53 81 4,569.98 Supplies And Materials Totals $7,356.00 $0.00 $7,356.00 $1,174.82 $0.00 $5,893.56 $1,462.44 80% $8,377.06 Current Oblig. & Services 312.000 Training 300.00 .00 300.00 154.44 .00 224.44 75.56 75 3,200.00 321.000 Telephone Service .00 .00 .00 1.49 .00 190.94 (190.94) +++ 206.98 325.000 Postage 300.00 .00 300.00 .00 .00 .00 300.00 0 .00 351.000 Rep&Maint-Bldg & Grounds .00 .00 .00 .00 .00 .00 .00 +++ 12,440.30 394.000 Cleaning Services 650.00 .00 650.00 103.00 .00 618.00 32.00 95 1,200.00 CurrentOblig. & Services Totals $1,250.00 $0.00 $1,250.00 $258.93 $0.00 $1,033.38 $216.62 83% $17,047.28 Fixed Chgs. & Other Serv. 430.000 Rental of Equipment 1,000.00 .00 1,000.00 30.18 .00 530.40 469.60 53 2,669.03 440.000 Service & Maint Contract 54,969.00 .00 54,969.00 6,888.74 .00 43,659.56 11,309.44 79 1,025.90 493.000 Bank Service Charges 40,000.00 .00 40,000.00 5,347.47 .00 29,058.78 10,941.22 73 30,422.58 Fixed Chas. & Other Serv. Totals $95,969.00 $0.00 $95,969.00 $12,266.39 $0.00 $73,248.74 $22,720.26 76% $34,117.51 Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 6 of 9 a Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating EXPENSE Department 7110 - Administration Debt Service 752.000 DWSRF Principal 2011 .00 .00 .00 (4,920.45) .00 (4,920.45) 4,920.45 +++ (4,920.45) 752.600 Richfield Sewer Loan Uwahrne Bank Principal .00 .00 .00 (37,729.25) .00 (37,729.25) 37,729.25 +++ (52,793.11) 753.300 NC Department of Environmental Quality Principal .00 .00 .00 (36,939.60) .00 (36,939.60) 36,939.60 +++ (36,939.60) Debt Service Totals $0.00 $0,00 $0.00 ($79,589.30) $0.00 ($79,589.30) $79,589.30 +++ ($94,653.16) Department 7110 - Administration Totals $342,156.00 $0.00 $342,156.00 $410.63 $0.00 $277,883.07 $64,272.93 81% $199,664.95 Department 7120 - Water System Personal Services 121.000 Salaries & Wages -Regular 645,729.00 .00 645,729.00 62,548.78 .00 652,549.71 (6,820.71) 101 566,027.69 121.500 Salaries & Wages -Time Off Paid .00 .00 .00 25.09 .00 8,472.29 (8,472.29) +++ 4,947.42 122.000 Salaries & Wages -Overtime .00 .00 .00 .00 .00 346.40 (346.40) +++ 123.43 123.000 Salaries & Wages -On Call 20,000.00 .00 20,000.00 820.51 .00 38,338.00 (18,338.00) 192 26,123.73 126.000 Salaries & Wages-Pt/Temp. 18,854.00 .00 18,854.00 1,621.13 .00 12,860.97 5,993.03 68 10,490.57 127.000 Cell Phone Stipends 11,760.00 .00 11,760.00 738.28 .00 9,360.81 2,399.19 80 8,371.34 181.000 FICA/Medicare Tax 53,270.00 .00 53,270.00 4,876.11 .00 53,263.19 6.81 100 45,765.61 182.000 Retirement Expense 80,414.00 .00 80,414.00 53,014.93 .00 131,757.02 (51,343.02) 164 57,681.12 183.000 Health/Dental Insurance 183,526.00 .00 183,526.00 14,117.60 .00 176,974.20 6,551.80 96 154,285.20 183.700 Employee Assistant Program (EAP) 392.00 .00 392.00 .00 .00 231.99 160.01 59 310.97 185.000 Unemployment Compensation 3,182.00 .00 3,182.00 .00 .00 296.55 2,885.45 9 364.52 186.000 Workers Compensation 12,985.00 .00 12,985.00 .00 .00 11,767.17 1,217.83 91 12,607.00 189.000 Other Fringe Benefits 294.00 .00 294.00 .00 .00 240.00 54.00 82 346.07 190.000 Professional Services 20,000.00 .00 20,000.00 584.80 .00 11,608.80 8,391.20 58 4,789.50 199.000 Oth. Professionl Services 40,000.00 .00 40,000.00 5,073.00 .00 33,380.24 6,619.76 83 33,629.90 Personal Services Totals $1,090,406.00 $0.00 $1,090,406.00 $143,420.23 $0.00 $1,141,447.34 ($51,041.34) 105% $925,864.07 Supplies And Materials 211.000 Janitorial Supplies 400.00 .00 400.00 200.00 .00 200.00 200.00 50 243.61 212.000 Uniforms 15,000.00 (600.00) 14,400.00 1,336.74 .00 9,661.02 4,738.98 67 14,089.12 251.000 Motor Fuel 41,000.00 10,000.00 51,000.00 3,538.60 .00 51,301.45 (301.45) 101 42,932.00 253.000 Vehicle Parts & Supplies 2,000.00 .00 2,000.00 672.24 .00 1,334.13 665.87 67 1,983.78 260.000 Office Supplies 2,000.00 .00 2,000.00 102.43 .00 1,434.71 565.29 72 1,359.89 261.000 Departmental Supplies 31,100.00 .00 31,100.00 2,138.19 .00 30,974.50 125.50 100 13,993.86 271.000 Purch. For Resale -Water 1,400,000.00 450,000.00 1,850,000.00 334,892.11 .00 1,847,652.67 2,347.33 100 1,570,559.46 291.000 Data Processing Supplies 4,576.00 600.00 5,176.00 2,072.00 .00 5,009.99 166.01 97 1,984.53 Supplies And Materials Totals $1,496,076.00 $460,000.00 $1,956,076.00 $344,952.31 $0.00 $1,947,568.47 $8,507.53 100% $1,647,146.2S Current 01510. & Services 311.000 Travel P.O.V. 1,500.00 .00 1,500.00 186.68 .00 302.31 1,197.69 20 192.74 312.000 Training 5,000.00 .00 5,000.00 96.00 .00 6,075.62 (1,075.62) 122 3,575.79 321.000 Telephone Service 1,900.00 .00 1,900.00 153.67 .00 1,872.88 27.12 99 1,876.46 Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 7 of 9 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating EXPENSE Department 7120 - Water System Current Oblio. 4 Services 325.000 Postage 2,000.00 .00 2,000,00 104.73 .00 1,288.67 711.33 64 626.67 331.000 Electricity Expense 105,000.00 .00 105,000.00 20,158.99 .00 123,645.66 (18,645.66) 118 100,325.25 333.000 Natural Gas Expense 1,500.00 .00 1,500.00 .00 .00 1,144.37 355.63 76 1,488.53 334.000 Water & Sewer Expense 567,000.00 .00 567,000.00 111,323.08 .00 608,953.75 (41,953.75) 107 605,238.84 351.000 Rep&Maint-Bldg & Grounds 1,500.00 .00 1,500.00 358.96 .00 873.20 626.80 58 515.11 352.000 Rep & Maint - Equipment 20,000.00 .00 20,000.00 1,754.87 .00 13,956.71 6,043.29 70 17,084.36 353.000 Repair & Maint- Vehicles 18,000.00 .00 18,000.00 1,282.53 .00 24,549.27 (6,549.27) 136 15,264.20 354.000 Rep & Maint-Water System 215,395.00 70,000.00 285,395.00 13,894.71 .00 276,864.56 8,530.44 97 192,820.23 354.100 Repair & Maint-Water Taps 75,000.00 .00 75,000.00 .00 .00 74,284.01 715.99 99 99,320.00 355.000 Rep & Maint-Sewer System 130,000.00 60,557.00 190,557.00 5,355.44 .00 160,292.05 30,264.95 84 126,278.33 370.000 Advertising Expense 300.00 .00 300.00 .00 .00 .00 300.00 0 351.60 394.000 Cleaning Services 630.00 .00 630.00 103.00 .00 618.00 12.00 98 .00 Current ObAg. C Services Totals $1,144,725.00 $130,557.00 $1,275,282.00 $154,772.66 $0.00 $1,294,721.06 ($19,439.06) 102% $1,164,958.11 Fixed Cbgs. & Other Sere. 430.000 Rental of Equipment 1,500.00 .00 1,500.00 338.80 .00 2,134.35 (634.35) 142 101.63 440.000 Service & Maint Contract 1,230.00 .00 1,230.00 99.99 .00 1,119.88 110.12 91 1,439.76 452.000 Vehicle Insurance 4,550.00 .00 4,550.00 .00 .00 4,550.00 .00 100 4,417.00 453.000 Bonds and Other Insurance 4,232.00 .00 4,232.00 .00 .00 1,370.00 2,862.00 32 500.00 454.000 Insurance Coverage Costs 17,471.00 .00 17,471.00 .00 .00 17,471.00 .00 100 17,962.00 465.000 Depreciation - Equipment .00 .00 .00 55,368.62 .00 55,368.62 (55,368.62) +++ 61,989.98 468.000 Depreciation -Improvements .00 .00 .00 1,014,037.54 .00 1,014,037.54 (1,014,037.54) +++ 673,207.44 491.000 Dues and Subscriptions 10,000.00 .00 10,000.00 434.23 .00 9,600.45 399.55 96 8,749.66 Fixed Chas. & Other Serv. Totals $38,983.00 $0.00 $38,983.00 $1,070,279.18 $0.00 $1,105,651.84 ($1,066,668.84) 2836% $768,367.47 Capital Outlay 550.000 Other Equipment 12,000.00 .00 12,000.00 (11,624.00) .00 .00 12,000.00 0 .00 Capital Outlay Totals $12,000.00 $0.00 $12,000.00 ($11,624.00) $0.00 $0.00 $12,000.00 0% $0.00 Contracts, Grants, Etc. 699.000 Oth.Contracts,Grants,Subs 35,000.00 .00 35,000.00 628.18 .00 23,425.05 11,574.95 67 26,341.01 Contracts, Giants, Etc. Totals $35,000.00 $0.00 $35,000.00 $628.18 $0.00 $23,425.05 $11,574.95 67% $26,341.01 Debt Service 710.610 Utilities Backhoe with Trailer 2020 Principal .00 10,779.00 10,779.00 (10,778.14) .00 .00 10,779.00 0 .00 710.800 Utilities Service Truck Principal .00 16,530.00 16,530.00 (16,529.57) .00 .00 16,530.00 0 16,173.97 710.900 Utilities Dump Truck 2020 Debt Payment(Uwharne .00 11,469.00 11,469.00 (11,468.02) .00 .00 11,469.00 0 .00 Bank) Principal 720,610 Utilities Backhoe with Trailer 2020 Interest .00 897.00 897.00 (415.07) .00 481.47 41S.53 54 932.52 720.800 Utilities Service Truck Interest .00 266.00 266.00 (424.79) .00 (159.71) 425.71 -60 628.03 720.900 Utilities Dump Truck 2020 Debt Payment (Uwharrie .00 959.00 959.00 (539.63) .00 419.20 539.80 44 1,141.75 Bank) Interest Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 8 of 9 ©❑ Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Descnption Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating EXPENSE Department 7120 - Water System Debt service 752.000 DWSRF Principal 2011 4,921.00 .00 4,921.00 .00 .00 4,920.45 .55 100 4,920.45 752.600 Richfield Sewer Loan Uwahrrie Bank Principal 36,620.00 .00 36,620.00 .00 .00 38,873.03 (2,253.03) 106 36,619.14 752.650 Richfield Sewer Loan Uwahrrie Bank Interest 4,483.00 .00 4,483.00 (1,045.26) .00 1,183.19 3,299.81 26 4,097.87 752.800 Liberty Hill Booster Pump Station Replacement Loan 101,958.00 .00 101,958.00 (87,641.14) .00 .00 101,958.00 0 .00 (Principal) 752.850 Liberty Hill Booster Pump Station Replacement Loan 14,317.00 .00 14,317.00 1,913.04 .00 16,229.67 (1,912.67) 113 2,039.63 (Interest) 753.300 NC Department of Environmental Quality Principal 36,940.00 .00 36,940.00 .00 .00 36,939.60 .40 100 36,939.60 753.400 NC Department of Environmental Quality Interest 11,105.00 .00 11,105.00 (832.59) .00 9,654.57 1,450.43 87 11,732.25 Debtseivice Totals $210,344.00 $40,900.00 $251,244.00 ($127,761.17) $0.00 $108,541.47 $142,702.53 43% $115,225.21 Department 7120 -Water System Totals $4,027,534.00 $631,457.00 $4,658,991.00 $1,574,667.39 $0.00 $5,621,355.23 ($962,364.23) 121% $4,647,902.12 Department 9800 - Transfers To Other Funds Inv,Interfund Trans-6udgt 981.655 To CDWG Recovery Funds .00 3,277.00 3,277.00 3,276.25 .00 3,276.25 .75 100 .00 981.660 Transfer to Bost Road Water Main Extension Project .00 90,816.00 90,816.00 66,116.86 .00 66,116.86 24,699.14 73 95,377.73 981.661 Transfer to Liberty Hill Project .00 132,700.00 132,700.00 .00 .00 .00 132,700.00 0 .00 981.662 Transfer to Millingport Road Project .00 .00 .00 .00 .00 .00 .00 +++ 16,911.38 981.664 To Utility Meter Replacement Project .00 125,000.00 125,000.00 .00 .00 .00 125,000.00 0 .00 Inv;Interfund TranslBudgt Totals $0.00 $351,793.00 $351,793.00 $69,393.11 $0.00 $69,393.11 $282,399.89 20% $112,289.11 Department 9800 - Transfers To Other Funds Totals $0.00 $351,793.00 $351,793.00 $69,393.11 $0.00 $69,393.11 $282,399.89 20% $112,289.11 EXPENSE TOTALS $4,369,690.00 $983,250.00 $5,352,940.00 $1,644,471.13 $0.00 $5,968,631.41 ($615,691.41) 112% $4,959,856.18 Fund 641 - Utility Operating Totals REVENUE TOTALS 4,369,690.00 983,250.00 5,352,940.00 903,927.30 .00 5,100,990.41 251,949.59 95% 4,251,607.09 EXPENSE TOTALS 4,369,690.00 983,250.00 5,352,940.00 1,644,471.13 .00 5,968,631.41 (615,691.41) 112% 4,959,856.18 Fund 641 - Utility Operating Totals $0.00 $0.00 $0.00 ($740,543.83) $0.00 ($867,641.00) $867,641.00 ($708,249.09) Grand Totals REVENUE TOTALS 6,137,181.00 1,338,737.00 7,475,918.00 1,094,264.12 .00 6,889,252.79 586,665.21 92% 5,988,041.08 EXPENSE TOTALS 6,137,181.00 1,338,737.00 7,475,918.00 2,660,329.36 .00 8,092,839.79 (616,921.79) 108% 6,529,153.25 Grand Totals $0.00 $0.00 $0.00 ($1,566,065.24) $0.00 ($1,203,587.00) $1,203,587.00 ($541,112.17) Run by Toby Hinson on 03/26/2024 02:12:15 PM Page 9 of 9 `x Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget- YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating REVENUE Department 3710 -Water And Sewer Sales And Services 511.10 Water Sales 3,218,000.00 .00 3,218,000.00 769,755.87 .00 3,706,547.43 (488,547.43) 115 3,153,199.05 512.10 Interfund Chgs-GBWS 50,000.00 .00 50,000.00 4,166.63 .00 50,000.00 .00 100 50,000.00 512.11 Interfund Chgs-Piney Pt 80,000.00 .00 80,000.00 6,666.63 .00 80,000.00 .00 100 75,000.00 512.13 Interfund Chgs-WSWWTP 140,000.00 .00 140,000.00 11,666.63 .00 140,000.00 .00 100 140,000.00 513.14 Sewer Revenues 668,000.00 .00 668,000.00 81,477.44 .00 715,460.18 (47,460.18) 107 678,980.99 521.10 Cut On Service Fees 7,200.00 3,000.00 10,200.00 1,232.00 .00 11,499.00 (1,299.00) 113 8,421.00 531.10 Taps & Connection Fees 50,000.00 25,000.00 75,000.00 9,430.30 .00 82,184.30 (7,184.30) 110 33,075.00 531.13 Utility Meter Sets .00 62,575.00 62,575.00 18,035.00 .00 135,105.00 (72,530.00) 216 52,449.66 Sales And Services Totals $4,213,200.00 $90,575.00 $4,303,775.00 $902,430.50 $0.00 $4,920,795.91 ($617,020.91) 114% $4,191,125.70 Invesbnent Eaminys 491.12 Investment Earnings .00 46,421.00 46,421.00 8,750.53 .00 51,219.14 (4,798.14) 110 1,042.30 Investment Eam1nos Totals $0.00 $46,421.00 $46,421.00 $8,750.53 $0.00 $51,219.14 ($4,798.14) 110% $1,042.30 Miscellaneous 531.14 Out of County Service 32,000.00 20,000.00 52,000.00 5,351.68 .00 53,777.28 (1,777.28) 103 19,403.35 580.10 Insurance Settlements .00 10,880.00 10,880.00 .00 .00 10,880.00 .00 100 .00 890.10 Miscellaneous Income 60,000.00 15,681.00 75,681.00 (12,605.41) .00 63,439.57 12,241.43 84 40,531.33 MlscelloneousTotal5 $92,000.00 $46,561.00 $138,561.00 ($7,253.73) $0.00 $128,096.85 $10,464.15 92% $59,934.68 Department 3710 -Water And Sewer Totals $4,305,250.00 $183,557.00 $4,488,757.00 $903,927.30 $0.00 $5,100,111.90 ($611,354.90) 114% $4,252,102.68 Department 3839 - Miscellaneous Income Licenses And Permit_ 410.23 Utilities Review & Inspections Fee .00 .00 .00 .00 .00 880.00 (880.00) +++ .00 Licenses And Permits Totals $0.00 $0.00 $0.00 $0.00 $0.00 $880.00 ($880.00) +++ $0.00 Miscellaneous 890.10 Miscellaneous Income .00 .00 .00 .00 .00 (1.49) 1.49 +++ (495.59) Miscellaneous Totals $0.00 $0.00 $0.00 $0.00 $0.00 ($1.49) $1.49 +++ ($495.59) Department 3839 - Miscellaneous Income Totals $0.00 $0.00 $0.00 $0.00 $0.00 $878.51 ($878.51) +++ ($495.59) Department 3991- Fund Balance Appropriated Fund Balance Appropriated 990.100 Retained Earnings Approp. 64,490.00 799,693.00 864,183.00 .00 .00 .00 864,183.00 0 .00 Fund Balance Appropriated Totals $64,490.00 $799,693.00 $864,183.00 $0.00 $0.00 $0.00 $864,183.00 0% $0.00 Department 3991 - Fund Balance Appropriated Totals $64,490.00 $799,693.00 $864,183.00 $0.00 $0.00 $0.00 $864,183.00 0% $0.00 REVENUE TOTALS $4,369,690.00 $983,250.00 $5,352,940.00 $903,927.30 $0.00 $5,100,990.41 $251,949.59 95% $4,251,607.09 EXPENSE Department 7110 - Administration Personal Services 121.000 Salaries & Wages -Regular 145,686.00 .00 145,686.00 13,010.35 .00 143,359.29 2,326.71 98 118,287.03 181.000 FICA/Medicare Tax 11,145.00 .00 11,145.00 966.69 .00 10,537.26 607.74 95 7,975.05 Run by Toby Hinson on 04/25/2024 04:31:15 PM Page 1 of 5 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD and 641 - Utility Operating EXPENSE Department 7110 - Administration Personal Services 182.000 Retirement Expense 17,996.00 .00 17,996.00 10,605.37 .00 26,455.45 (8,459.45) 147 9,685.46 183.000 Health/Dental Insurance 55,713.00 .00 55,713.00 4,285.70 .00 53,193.10 2,519.90 95 38,823.39 183.050 OPEB Expense .00 .00 .00 37,401.68 .00 37,401.68 (37,401.68) +++ 16,365.72 183.700 Employee Assistant Program (EAP) 119.00 .00 119.00 .00 .00 105.45 13.55 89 141.35 185.000 Unemployment Compensation 910.00 .00 910,00 .00 .00 84.81 825.19 9 85.74 186.000 Workers Compensation 6,012.00 .00 6,012.00 .00 .00 5,448.15 563.85 91 5,837.00 190.000 Professional Services .00 .00 .00 30.00 .00 711.50 (711.50) +++ 37,575.52 Personal Services Totals $237,581.00 $0.00 $237,581.00 $66,299.79 $0.00 $277,296.69 ($39,715.69) 117% $234,776.26 Supplies And Materials 260.000 Office Supplies 3,000.00 .00 3,000.00 .00 .00 2,351.09 648.91 78 3,807.08 291.000 Data Processing Supplies 4,356.00 .00 4,356.00 1,174.82 .00 3,542.47 813.53 81 4,569.98 Supplies And Materials Totals $7,356.00 $0.00 $7,356.00 $1,174.82 $0.00 $5,893.56 $1,462.44 80% $8,377.06 Current Oblig. S 5e, i Gras 312.000 Training 300.00 .00 300.00 154.44 .00 224.44 75.56 75 3,200.00 321.000 Telephone Service .00 .00 .00 1.49 .00 190.94 (190.94) +++ 206.98 325.000 Postage 300.00 .00 300.00 .00 .00 .00 300.00 0 .00 351.000 Rep&Maint-Bldg & Grounds .00 .00 .00 .00 .00 .00 .00 +++ 12,440.30 394.000 Leaning Services 650.00 .00 650.00 103.00 .00 618.00 32.00 95 1,200.00 Curl ent Oblig. &Services Totals $1,250.00 $0.00 $1,250.00 $258.93 $0.00 $1,033.38 $216.62 83% $17,047.28 Fixed Chgs. & Other Serv. 430.000 Rental of Equipment 1,000.00 .00 1,000.00 30.18 .00 530.40 469.60 53 2,669.03 440.000 Service & Maint Contract 54,969.00 .00 54,969.00 6,888.74 .00 43,659.56 11,309.44 79 1,025.90 493.000 Bank Service Charges 40,000.00 .00 40,000.00 5,347.47 .00 29,058.78 10,941.22 73 30,422.58 Fixed t:hgs. & OtherServ. Totals $95,969.00 $0.00 $95,969.00 $12,266.39 $0.00 $73,248.74 $22,720.26 76% $34,117.51 Debt Service 752.000 DWSRF Principal 2011 .00 .00 .00 (4,920.45) .00 (4,920.45) 4,920.45 +++ (4,920.45) 752.600 Richfield Sewer Loan Uwahrrie Bank Principal .00 .00 .00 (37,729.25) .00 (37,729.25) 37,729.25 +++ (52,793.11) 753.300 NC Department of Environmental Quality Principal .00 .00 .00 (36,939.60) .00 (36,939.60) 36,939.60 +++ (36,939.60) DebtSeivice Totals $0.00 $0.00 $0.00 ($79,589.30) $0.00 ($79,589.30) $79,589.30 +++ ($94,653.16) Department 7110 - Administration Total- $342,156.00 $0.00 $342,156.00 $410.63 $0.00 $277,883.07 $64,272.93 81% $199,664.95 Department 7120 - Water System Personal Services 121.000 Salaries & Wages -Regular 645,729.00 .00 645,729.00 62,548.78 .00 652,549.71 (6,820.71) 101 566,027.69 121.500 Salaries & Wages -Time Off Paid .00 .00 .00 25.09 .00 8,472.29 (8,472.29) +++ 4,947.42 122.000 Salaries & Wages -Overtime .00 .00 .00 .00 .00 346.40 (346.40) +++ 123.43 123.000 Salaries & Wages -On Call 20,000.00 .00 20,000.00 820.51 .00 38,338.00 (18,338.00) 192 26,123.73 126.000 Salaries & Wages-Pt/Temp. 18,854.00 .00 18,854.00 1,621.13 .00 12,860.97 5,993.03 68 10,490.57 Run by Toby Hinson on 04/25/2024 04:31:15 PM Page 2 of 5 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating EXPENSE Department 7120 -Water System Personal Services 127.000 Cell Phone Stipends 11,760.00 .00 11,760.00 738.28 .00 9,360.81 2,399.19 80 8,371.34 181.000 FICA/Medicare Tax 53,270.00 .00 53,270.00 4,876.11 .00 53,263.19 6.81 100 45,765.61 182.000 Retirement Expense 80,414.00 .00 80,414.00 53,014.93 .00 131,757.02 (51,343.02) 164 57,681.12 183.000 Health/Dental Insurance 183,526.00 .00 183,526.00 14,117.60 .00 176,974.20 6,551.80 96 154,285.20 183.700 Employee Assistant Program (EAP) 392.00 .00 392.00 .00 .00 231.99 160.01 59 310.97 185.000 Unemployment Compensation 3,182.00 .00 3,182.00 .00 .00 296.55 2,885.45 9 364.52 186.000 Workers Compensation 12,985.00 .00 12,985.00 .00 .00 11,767.17 1,217.83 91 12,607.00 189.000 Other Fringe Benefits 294.00 .00 294.00 .00 .00 240.00 54.00 82 346.07 190.000 Professional Services 20,000.00 .00 20,000.00 584.80 .00 11,608.80 8,391.20 58 4,789.50 199.000 Oth. Professionl Services 40,000.00 .00 40,000.00 5,073.00 .00 33,380.24 6,619.76 83 33,629.90 Personal Services TotaI5 $1,090,406.00 $0.00 $1,090,406.00 $143,420.23 $0.00 $1,141,447.34 ($51,04134) 105% $925,864.07 Supplres and Materials 211.000 janitorial Supplies 400.00 .00 400.00 200.00 .00 200.00 200.00 50 243.61 212.000 Uniforms 15,000.00 (600.00) 14,400.00 1,336.74 .00 9,661.02 4,738.98 67 14,089.12 251.000 Motor Fuel 41,000.00 10,000.00 51,000.00 3,538.60 .00 51,301.45 (301.45) 101 42,932.00 253.000 Vehicle Parts & Supplies 2,000.00 .00 2,000.00 672.24 .00 1,334.13 665.87 67 1,983.78 260.000 Office Supplies 2,000.00 .00 2,000.00 102.43 .00 1,434.71 565.29 72 1,359.89 261.000 Departmental Supplies 31,100.00 .00 31,100.00 2,138.19 .00 30,974.50 125.50 100 13,993.86 271.000 Purch. For Resale -Water 1,400,000.00 450,000.00 1,850,000.00 334,892.11 .00 1,847,652.67 2,347.33 100 1,570,559.46 291.000 Data Processing Supplies 4,576.00 600.00 5,176.00 2,072.00 .00 5,009.99 166.01 97 1,984.53 Supplies And Materials7otal; $1,496,076.00 $460,000.00 $1,956,076.00 $344,952.31 $0.00 $1,947,568.47 $8,507.53 100% $1,647,146.25 C'uei%!, ' , ` !rw"s 311.000 Travel P.O.V. 1,500.00 .00 1,500.00 186.68 .00 302.31 1,197.69 20 192.74 312.000 Training 5,000.00 .00 5,000.00 96.00 .00 6,075.62 (1,075.62) 122 3,575.79 321.000 Telephone Service 1,900.00 .00 1,900.00 153.67 .00 1,872.88 27.12 99 1,876.46 325.000 Postage 2,000.00 .00 2,000.00 104.73 .00 1,288.67 711.33 64 626.67 331.000 Electricity Expense 105,000.00 .00 105,000.00 20,158.99 .00 123,645.66 (18,645.66) 118 100,325.25 333.000 Natural Gas Expense 1,500.00 .00 1,500.00 .00 .00 1,144.37 355.63 76 1,488.53 334.000 Water & Sewer Expense 567,000.00 .00 567,000.00 111,323.08 .00 608,953.75 (41,953.75) 107 605,238.84 351.000 Rep&Maint-Bldg & Grounds 1,500.00 .00 1,500.00 358.96 .00 873.20 626.80 58 515.11 352.000 Rep & Maint - Equipment 20,000.00 .00 20,000.00 1,754.87 .00 13,956.71 6,043.29 70 17,084.36 353.000 Repair & Maint- Vehicles 18,000.00 .00 18,000.00 1,282.53 .00 24,549.27 (6,549.27) 136 15,264.20 354.000 Rep & Maint-Water System 215,395.00 70,000.00 285,395.00 13,894.71 .00 276,864.56 8,530.44 97 192,820.23 354.100 Repair & Maint-Water Taps 75,000.00 .00 75,000.00 .00 .00 74,284.01 715.99 99 99,320.00 355.000 Rep & Maint-Sewer System 130,000.00 60,557.00 190,557.00 5,355.44 .00 160,292.05 30,264.95 84 126,278.33 370.000 Advertising Expense 300.00 .00 300.00 .00 .00 .00 300.00 0 351.60 394.000 Cleaning Services 630.00 .00 630.00 103.00 .00 618.00 12.00 98 .00 Run by Toby Hinson on 04/25/2024 04:31:15 PM Page 3 of 5 Adopted Budget Account Account Description Budget Amendments Fund 641 - Utility Operating EXPENSE • , r linjif • 1 Fiscal Year to Date 06/30/23 Exclude Rollup Account Amended Current Month YTD YTD Budget - YTD % Used/ Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Department 7120 -Water System Current Ob/ia. & Services Totals $1,144,725.00 $130,557.00 $1,275,282.00 $154,772.66 $0.00 $1,294,721.06 ($19,439.06) 102% $1,164,958.11 Fixed Chgs. & Other 5e11.. 430.000 Rental of Equipment 1,500.00 .00 1,500.00 338.80 .00 2,134.35 (634.35) 142 101.63 440.000 Service & Maint Contract 1,230.00 .00 1,230.00 99.99 .00 1,119.88 110.12 91 1,439.76 452.000 Vehicle Insurance 4,550.00 .00 4,550.00 .00 .00 4,550.00 .00 100 4,417.00 453.000 Bonds and Other Insurance 4,232.00 .00 4,232.00 .00 .00 1,370.00 2,862.00 32 500.00 454.000 Insurance Coverage Costs 17,471.00 .00 17,471.00 .00 .00 17,471.00 .00 100 17,962.00 465.000 Depreciation - Equipment .00 .00 .00 55,368.62 .00 55,368.62 (55,368.62) +++ 61,989.98 468.000 Depreciation -Improvements .00 .00 .00 1,014,037.54 .00 1,014,037.54 (1,014,037.54) +++ 673,207.44 491.000 Dues and Subscriptions 10,000.00 .00 10,000.00 434.23 .00 9,600.45 399.55 96 8,749.66 FixedChgs. G OtherServ. Totals $38,983.00 $0.00 $38,983.00 $1,070,279.18 $0.00 $1,105,651.84 ($1,066,668.84) 2836% $768,367.47 Capital Outlay 550.000 Other Equipment 12,000.00 .00 12,000.00 (11,624.00) .00 .00 12,000.00 0 .00 CapltalOutlay Totals $12,000.00 $0.00 $12,000.00 ($11,624.00) $0.00 $0.00 $12,000.00 0% $0.00 699.000 Oth.Contracts,Grants,Subs 35,000.00 .00 35,000.00 628.18 .00 23,425.05 11,574.95 67 26,341.01 Contracts Grants, Etc. Totals $35,000.00 $0.00 $35,000.00 $628.18 $0.00 $23,425.05 $11,574.95 67% $26,341.01 710.610 Utilities Backhoe with Trailer 2020 Principal .00 10,779.00 10,779.00 (10,778.14) .00 .00 10,779.00 0 .00 710.800 Utilities Service Truck Principal .00 16,530.00 16,530.00 (16,529.57) .00 .00 16,530.00 0 16,173.97 710.900 Utilities Dump Truck 2020 Debt Payment(Uwharrie .00 11,469.00 11,469.00 (11,468.02) .00 .00 11,469.00 0 .00 Bank) Principal 720.610 Utilities Backhoe with Trailer 2020 Interest .00 897.00 897.00 (415.07) .00 481.47 415.53 54 932.52 720.800 Utilities Service Truck Interest .00 266.00 266.00 (424.79) .00 (159.71) 425.71 -60 628.03 720.900 Utilities Dump Truck 2020 Debt Payment (Uwharrie .00 959.00 959.00 (539.63) .00 419.20 539.80 44 1,141.75 Bank)Interest 752.000 DWSRF Principal 2011 4,921.00 .00 4,921.00 .00 .00 4,920.45 .55 100 4,920.45 752.600 Richfield Sewer Loan Uwahrrie Bank Principal 36,620.00 .00 36,620.00 .00 .00 38,873.03 (2,253.03) 106 36,619.14 752.650 Richfield Sewer Loan Uwahrrie Bank Interest 4,483.00 .00 4,483.00 (1,045.26) .00 1,183.19 3,299.81 26 4,097.87 752.800 Liberty Hill Booster Pump Station Replacement Loan 101,958.00 .00 101,958.00 (87,641.14) .00 .00 101,958.00 0 .00 (Principal) 752.850 Liberty Hill Booster Pump Station Replacement Loan 14,317.00 .00 14,317.00 1,913.04 .00 16,229.67 (1,912.67) 113 2,039.63 753.300 (Interest) NC Department of Environmental Quality Principal 36,940.00 .00 36,940.00 .00 .00 36,939.60 .40 100 36,939.60 753.400 NC Department of Environmental Quality Interest 11,105.00 .00 11,105.00 (832.59) .00 9,654.57 1,450.43 87 11,732.25 Debt Service Totals $210,344.00 $40,900.00 $251,244.00 ($127,761.17) $0.00 $108,541.47 $142,702.53 43% $115,225.21 Department 7120 - Water System Totals $4,027,534.00 $631,457.00 $4,658,991.00 $1,574,667.39 $0.00 $5,621,355.23 ($962,364.23) 121% $4,647,902.12 Department 9800 - Transfers To Other Funds Inv Inten`und Trans. £udyt 981.655 To CDWG Recovery Funds .00 3,277.00 3,277.00 3,276.25 .00 3,276.25 .75 100 .00 Run by Toby Hinson on 04/25/2024 04:31:15 PM Page 4 of 5 Budget Performance Report Fiscal Year to Date 06/30/23 Exclude Rollup Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 641 - Utility Operating EXPENSE Department 9800 - Transfers To Other Funds 'nv'Interrund 7ra.rsi&Oot 981.660 Transfer to Bost Road Water Main Extension Project .00 90,816.00 90,816.00 66,116.86 .00 66,116.86 24,699.14 73 95,377.73 981.661 Transfer to Liberty Hill Project .00 132,700.00 132,700.00 .00 .00 .00 132,700.00 0 .00 981,662 Transfer to Millingport Road Project .00 .00 .00 .00 .00 .00 .00 +++ 16,911.38 981.664 To Utility Meter Replacement Project .00 125,000.00 125,000.00 .00 .00 .00 125,000.00 0 .00 !mylnteirLi d Trans Budjt Totals $0.00 $351,793.00 $351,793.00 $69,393.11 $0.00 $69,393.11 $282,399.89 20% $112,289.11 Department 9800 - Transfers To Other Funds Totals $0.00 $351,793.00 $351,793.00 $69,393.11 $0.00 $69,393.11 $282,399.89 20% $112,289.11 EXPENSE TOTALS $4,369,690.00 $983,250.00 $5,352,940.00 $1,644,471.13 $0.00 $5,968,631.41 ($615,691.41) 112% $4,959,856.18 Fund 641 - Utility Operating Totals REVENUE TOTALS 4,369,690.00 983,250.00 5,352,940.00 903,927.30 .00 5,100,990.41 251,949.59 95% 4,251,607.09 EXPENSE TOTALS 4,369,690.00 983,250.00 5,352,940.00 1,644,471.13 .00 5,968,631.41 (615,691.41) 112% 4,959,856.18 Fund 641 - Utility Operating Totals $0.00 $0.00 $0.00 ($740,543.83) $0.00 ($867,641.00) $867,641.00 ($708,249.09) Grand Totals REVENUE TOTALS 4,369,690.00 983,250.00 5,352,940.00 903,927.30 .00 5,100,990.41 251,949.59 95% 4,251,607.09 EXPENSE TOTALS 4,369,690.00 983,250.00 5,352,940.00 1,644,471.13 .00 5,968,631.41 (615,691.41) 112% 4,959,856.18 Grand Totals $0.00 $0.00 $0.00 ($740,543.83) $0.00 ($867,641.00) $867,641.00 ($708,249.09) Run by Toby Hinson on 04/25/2024 04:31:15 PM Page 5 of 5 STANLY COUNTY NOR1H CAROLINA W tef; flirt dart% ciaoaaPB. I` chambers engineering, pa 129 North First Street I 704.984.6427 ph Albemarle, NC 28001 www.ce-pa.com County of Stanly 2022 Sewer Capital Improvement Plan CIP Year 5 Project Description Quantity Unit Unit Price CapEx Line Cost Soft Cost +25% Total Project Cost West Stanly 2.5 MGD WWTP Lump Sum 31,000,000 Total 2.5 MGD WWTP $ 31,000,000 West Badin 12-IN Gravity Sewer Replacement 1000 LF $ 150 $ 150,000 $ 37,500.0 $ 187,500.0 4-FT Dia. MH Replacement 4 EA $ 6,500 $ 26,000 $ 6,500.0 $ 32,500.0 Pump Station Replacement 1 EA $ 150,000 $ 150,000 $ 37,500.0 $ 187,500.0 Total West Badin $ 407,500 West Stanly (Red Cross) Regional Pump Station 1 EA $ 750,000 $ 750,000 $ 187,500.0 $ 937,500.0 8-IN Gravity Sewer 17813 LF $ 265 $ 4,720,445 $ 1,180,111.3 $ 5,900,556.3 4-FT Dia. MH 60 EA $ 6,500 $ 390,000 $ 97,500.0 $ 487,500.0 8-IN Force Main 9929 LF $ 160 $ 1,588,640 $ 397,160.0 $ 1,985,800.0 12-IN Force Main 7841 LF $ 195 $ 1,528,995 $ 382,248.8 $ 1,911,243.8 Total West Stanly $ 11,222,600 c. .1.,. can7. CIP YEAR 5 GRAVITY SEWER JAlz , — I CIP YEARS ._ra ,2_./Running Creek GRAVITY SEWER -- FIG-3 StonyRun1CIP YEAR 5 / REGIONAL PUMP STA n. Legend ` 1 Stony R un NB RED CROSS REG PS GRAVITY m PROPOSE. Ptl.l. TION EXISTING PUMPSTATI.N � EXFM 2• 1 \ Prop —Foru Mal. FM 4• -V e•FN WSWWFP ...FMB' RED(•ROSS i48•FM i }a •'' �� �y 12'FM FM IT �0( I'sl w .}^,!((^/�/� J+i 1— rtuM FM 16' Pr p—d G—dy 5—, ( - XE FIlld Z e ` y -� Eas[ \ Q (CIP YEARS �. \ "•+ J FORCE MAIN TO MCCOYS CREEK s • ', °k CIP YEAR 10 PUMP STATION a 12" FORCE MAIN - CIP YEAR 30 1 VICTORIA PLACE WEST STANLY REGIONAL of+�� � 2.5MOD U►GRMES l PUMP STATION & EQ BASIN \ q�+•�` VV}�" _ RRRAUELIV FM CIP YEAR 10 EST TANLY R ;PS X : MCCOYS CREEK REGIONAL PUMP STATION �2.5 MGD UPGRADES / $ WS WWTP IEL:O i - CIP YEAR 10 a h. 16" FORCE MAIN -.. - M1iFRGf is w Sb 1A11A/r► . 4 ChNik OAK GLEN -"- Oe N. i y tf� � PARALLEL 16" FM OUTFALL - - EXISTING MCCOYS CREEK ` 1 Apr, !. PUMP STATION \ap YEAR 10 __._..j, p,• GRAVFTY EXTENSION TO f� , -y' MCCOYS REGIONAL PUMP STATION Q'4ty Sources Esn, HERE. Gannet. Intermap, increment P Corp., 6EBCO, USGS, FAO, NPS, NRCAN, G—B!",,IGN, Kadaster NL, Ordnance Survey, E pan, MET): 1 Esn Chlrw Hon Kon swalst. o ®O enSlreetMa contributors and the GIs User Communi " ' J N Chambers Engineering, PA County of Stanly STANIY COUNTY 72e North NCBSL, Firmlb Lice, se o C- 704-984 R427 Wastewater Master Ian West S t a n I W E NCBELS Firm License No. C 17N P y NORTH CAROLINA 3,000 1,500 0 3,000 C P Year $ & 10 A44v- Ti/: 14d JA84AM, Feet S Section V1.2 Response Action Plan Stanly County Utilities Response Action Plan Adequate measures shall be taken to contain and properly dispose or matenais associatea witn �,w s. Require Response Primary Secondary 24-hour contact information (24/7) Utilities Department 704-986-3686 Michael Burris, ORC 704-961-7354 Clinton Hinson, Superivisor 704-754-7982 Response Time Equipment list and spare parts inventory Access to Cleaning Equipment Access to Construction Crews Source of Emergency Funds Site Sanitation and Clean-up Materials Post SSO Assessment Immediate Within one hour of receiving report Supplies on maintenance vehicle Harben 4016 Jetter Pacific Tec 500-gal Vac Trailer Rigid 200-ft Reel Camera Charles R. Underwood, Inc 919-775-2463 A. L. Lowder, Inc 704-982-4456 After hours Operation Standby Staff 704-438-4138 Duane Wingo, Director 704-221-4291 Emergency 911 In the event of an emergency delay, immediately after the abatement of emergency. Additional materials in inventory at Operations Center, Guard Rd, Albemarle A. L. Lowder, Inc 3,300-gal Vac Truck 1,500-gal Combo Truck Chambers Engineering 704-984-6427 BRS Inc 704-463-1355 Stanly Co Utilities I Stanly Co General Fund Carried on our Maintenance Vehicle Inventory at Operations Center, Guard Rd, Albemarle Performed immediately after cessation Performed next day after cessation and and clean-up 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 I ' 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 f 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 I problem pump station cleaning and Overflow operation and station repairs. repair as needed. j 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 E-- e 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 corrective problem 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 ViLY CUUNTY STANLY COUNTY SEWER SYSTEMS ST 7 COUNTY THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PUTS AND OTHER PUBLIC RECORDS AND DATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOREMENTIONED PUBLIC PRIMARY NFORMATION SOURCES SHOULD BE CONSULTED FOR VER "TION OFTHE INFORMATION CONTAINED ON THIS MAR. THE COUNTY AND AMPPNG COW ANY ASSUME RO LEGAL RESPONS181LRY FOR THE INFORMATION CONT—ED ON -G MAP. North Stanly Sewer Collection System Section E 52 North Gravity Section D Millingport Section F Red Cross Section G Riverstone Section H Big Lick Force Main Section I Legend SewerPunnpStation SewerForceMain SewerGravityMain Owner Owner Owner ® Other Other (A"Other O SWSASWSA SWSA 6111b4oStanly Stanly LLL�.._JJJ Stanly �i Roads (3 County Line McCoy PS and FM Section J Sunbelt Section C Airport Section B Badin Section A Aquadale PS and FM Section KI U APRIL 25, 2024 A MANLY CUUNTY BADIN SECTION A Su bLy COUNTY PHIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND MATH IN THLS ff JURISDICTION. AND IS COMPILED FROM RECORDED DEEDS. PLATS AND OTHER PUBLIC LL J RECORDSANDDATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE\ AFOREMENTIONED PUBLIC PRIMARYINFORMATION SOURCES SHOULD BE CONSULTED A[' FOR VERIFICATION OFTHE INFORMAT(ONCONTAINEDON THIS MAP THECOUNTYAND MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP Coto z AO �. S>. Legend SewerPumpStation Owner Other O SWSA Staniy Sewer Gravity Main Shp Owner ✓� Other SWSA Stanly Sewer Force Main Shp Owner Other SWSA Stanly Major Roads �i Roads 0 2 1 If,► " N 9Ak NS)- 444i o`G �� p tip; v �y O f UJ 7 O O J , to m Q CZ HEOAH O ►� 0 0 ST KIRL 0 P co i A'A: n Gravity Sewer Approximately 63,675 Ft Force Main Approximately 3,028 Ft Pump Stations 2 5� 1C2 / l KS'T Or 0 1 Cco 2,000 Feet MARCH 25, 2024 J STANt�cUUNTY AIRPORT SECTION B srwiY OUNTY 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 IN FOR VERIFICATION OF THE FORMATION CONTAINED ON THIS MAP THE COUNTY AND MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP 1 Gravity Sewer Approximately 15,699 Ft Force Main Approximately 26,357 Ft CA Pump Stations 4 <,y Doti �♦ /NE DR A,ALMERRICK �MOND~AL' L�G� .AA DR Cre r �C� ���0 Ql9mc5 � 2� V A YF4 tiFRc�< �� J � ►�yy oR FS W i °b rL O���CTOST Q � � �O r D AO TALBERT DR tC A A v� v nm z 0 oq, �FR l' 002 -A v MERCEDES q R�cSF'QS n,0 0 �L i!N O 4fol Legend C SewerPumpStation Owner I E Other O SWSA nStanly Sewer Gravity Main Shp Owner C1qt,,q Other SWSA Stanly Sewer Force Main Shp Owner Other 00 SWSA �rP Stanly O'S.0 Major Roads �i Roads N 0 2,000 a,oao -eel MARCH 25, 2024 d� s ` I 4)MIwr< SUNBELT SECTION C SULY NO" THIS IMP IS PREPARED FOR THE INVENTORYOF REX PROPERTY FOUND WITHIN THIS .AIR ISO ICTIOM AND M COWILED FROM RECLR DED DEEDS. PLATS AND OTHER PUBLIC RECCR OS AND DATA. USERS OF THIS MAP ME HEREBY NOTIFIED THAT THE G AFOR BAENTIONEO PUBLIC PRIMARY INFORMATION SOURCES 91OULD BE CONSULTED N FOR VERIFICATION OF THE INFORMATION CONTAINED ON THIS MAP THE COUNTY MD MMPWG ODWMYASSUME !10 LECa�L RESPONSIBILRY FOR THE INFO RMATAN a CON TAMED ON T„ M MM yL �L L Gravity Sewer Approximately 0 Ft Force Main Approximately 1,580 Ft Pump Staitons 1 �. �BER N w *s RANDOMTDR 0� VO o� z� y o � 5 PJ Legend SewerPumpStation Owner PS 1 Other PS pR o SWSA Stanly .l SewerForceMain Owner * �,y Other J*�$WSA 1. * manly A � SewerGravityMain y4 Owner <p =_ =} me Or C 1 �Sr�N M `�.,p SwSA v yy scanty T �.Q 0�MajorRoads Roads N 0 500 Lo00 F-I MARCH 25, 2024 52 NORTH GRAVITY SECTION D STANLY COUNTY STANLY COUNTY THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS FROM DEEDS, PLATS AND OTHER PUBLIC G JURISDICTION AND IS COMPILED RECOROEO RECORDSANDCATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOREMENTIONED PUBLIC THE PRIMARY INFORMATION SOURCES SHOULD BECONSULTED FOR INFORMATION CONTAINED ON THIS MAP THE COUNTY AND (� Z IERIIF ESPON MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP N ' O O T Gravity Sewer Approximately 22,152 Ft w Force Main Approximately 0 Ft z 0 z = Pump Stations 0 ss?hey ROOK v Y BLUE BIRD LN �0 pPv vR $ 0 �0 Ply �O RO J'11000g Z 40 G N N� —i <tN S t RD vL E D EP OT O tP �o USE 2 UJ STEAKNO N ) GP �'A� Q O z� G N OP 0 �� 0 vP 0 v Ln Ln a N eG U) GENE A N RD eG�C Legend �`r0 50C� SewerPumpStation Owner 'Q O ® Other 0SWSA RANDOM 0 J Stanly = DR AW Sewer_Directionals f: 0� Sewer Gravity Main Shp lips Owner Other C�j pR SWSA > Stanly Sewer Force Main Shp Z m p �10r0 Owner O Other z �JD GppyE DR � SWSA SpRiN Stanly W J JO Q: ^� Major Roads Z �i Roads W AUSTiN RO N a 2 500 s,000 Feel MARCH 25, 2024 vr� NORTH STANLY SEWER COLLECTION SYSTEM �����, STANLY COUNTY SECTION E THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS JURISDICTION, AND LS COMPILED FROM RECORDED DEEDS. PLATS ANOOTHER PUBLIC RECORDSANDOATA USERS OF THIS MAP ARE HEREBY NOTIRED THAT THE Q AFOREMENTIONED PUBLIC PRIMARY NFORMATION SOURCES SMOULO BE CONSULTED FOR VERIFICATION OF THE INFORMATONCONTANEDON THIS MAP THECOUNTYAND 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 �P F O � y pFEIFFER J �( 0 pL P v 'F l �o R SHS VER Zt a ts� R PARKER LN 5� Sy r's'it, 0 DR HiDN�AY'49 0�P0 ��,J y NC 49 HWY S Q <Oy yG D m �A, 3,0 73 -A i y� O Legend h SewerPumpStation y Owner ?s Other O SWSA Stanly Sewer_Directionals Sewer Gravity Main Shp Owner Other SWSA Stanly Sewer Force Main Shp Owner C3'0,'W Other SWSA Stanly ^/ Major Roads \i Roads RD LP; O U ti Z 0 6vv 6 r ,Pk R0&1 a 00 OR o° � J 2 z 1\f o05R0 O 144 0 v �G a DANVIL DR 00 GQO�O ��O OHO 0 2 000 4,000 Feel MARCH 25, 2024 Qa ST courm MILLINGPORT SECTION F STANLY COUNTY THIS MAP 15 PREPARED fOR THE INVENTORv Of REAL PROPERtt FOUND WITH IN THIS JURISDICTION, AND IS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUSLIC RECORDS ANO DATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED FOfl VERIFICATION OF THE INFORMATION CONTAINEDON THIS MAP THE COUNTY AND MAPPINGCOMPANY ASSUME NO LEGAL RESPONSM1.1 FOR THE INFORMATION CONTAINED ON THIS MAP Gravity Sewer Approximately 20,041 Ft Force Main Approximately 18,383 Ft C Pump Stations 4 O POPLAR L LANAAA E RD �m TP W � <1 JLA ST D L RD Legend SewerPumpStation Owner 1J Other O SWSA Stanly Sewer_Directionas Sewer Gravity Main Shp Owner C'qt�,p Other SWSA Stanly Sewer Force Main Shp Owner Other SWSA Staniy ^.* Major Roads - i Roads I-N T TREECE p o RD h 2 � 0 U P. T�F fit', En O D Ilk Q '' � U MO NTq N RD ` ?� 41 KAY� LN HERLOCKER FARM R� -- OLD HERL0CKER RD z vD Z1 Z PENNjNGTON RD MANN RD '11I� /� CHIP ! �1� RD ORCHARD LN 01 OQ (�/ G J Q-* O W QQv --► 'r>rwrw,,, ,, CONCORD o U HATM Y �9 RDY FAR RD Q = v Av v V ST �G0 �O PARK RE OP D 00 �0 << 3 L Q 0 3,000 6,000 Feet MARCH 25, 2024 J 5 A STANLY CMNTY RED CROSS SECTION G STANLY COUNTY TH5 NAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS IURISDaC TION, 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 VERIFCATION OF THE INFORMATION CONTAINEDON THIS MAP THECOUNTYAND MAPPWGCCMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP Gravity Sewer Approximately 4,142 Ft Force Main Approximately 50,543 Ft Pump Stations 4� .eo9��o Legend SewerPumpStation Owner other O SWSA Stanly Sewer Gravity Main Shp Owner Other SWSA Stanly Sewer Force Main Shp Owner Other SWSA Stanly r� Major Roads Roads 0 m h,n�ek i'S 4�' NN =3►Stoo oA �j `�WRED CROSS RD 00 PURSR 00 GP DR VL 0 SUBSTATION 0 RD OLD MILL RD 0 0 CREST RD NO VIEW RD HVM TOG) m M�WO V 0 r rn Z 0 r z m o R0 EERFIELD 0�9 c D LN GPO 1°2t!1i vzfo 27 rR0% cc �0 000 c P� Y � O<<FC V Q 1i� Ti z- PEACH TREE RD yo '.N \ / \ FIELD HAVEN LN P RQ O S ( NPTLE RD RFiI RD G�J N MARCH 25, 2024 A x RIVERSTONE SECTION H 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 THECOUNTYAND MAPPING COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP AV Q Gravity Sewer Approximately 1,371 Ft Force Main Approximately 2,893 Ft Pump Stations 1 / CqR CT q PINE FOREST DR 47 KYLItr CT Legend SewerPumpStation Owner FPS-1 Other O SWSA n— Stanly Sewer Gravity Main Shp Owner Other SWSA Stanly Sewer Force Main Shp Owner Other SWSA Stanly 0"%0 Major Roads Q �, n Roads 3 t' W County Line _ A 0 1 300 4000 F— MARCH 25, 2024 GRIFFIN -HILL DR J BIG LICK FORCE MAIN SECTION I STANLY COUNTY UANLY COUNTY THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND VATH,N THIS IUIHSOCTION, AN ISCOMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC RECORDSANDDATA USE RS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOR EMENTIONEO PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED FOR VERIFICATION OF THE INFORMATIONCONTAINEDON THIS MAP THE COUNTY ANC MAPPNIGCOMPANY ASSUME HD LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP FARM FOND LN Gravity Sewer Approximately 0 Ft CH TF Force Main Approximately 26,974 Ft pEA Pump Stations 0 tER A a TRAIL RD i� � p FIELD. LN RO A 1 SOP -vDRYE�t ��� LN O SEE RO O �O O m V Q ' P A S?O�NGT Mit 3 y tyg y APO J0 �� �0 0 m r O,QFlO ��-� O�G�RO FAITH, ���� `��° D ► W BtG�� ST 2 W 0 Lu o: �,��> . LYNN RD cc l�yn it r,c (, fA ?^ooy GO'i� mry HURLEYI7D v�N � v e m rii cn rn t ONGGe OPCCO o N,q r" RENDEE RO DR o Legend SewerPumpStation Owner ° GROJE OPK j Z RO E Other41 v BOStER 1 O SWSA y Stanly pHILApELPRD 41, Sewer Gravity Main Shp DHpRCH h`N Owner Other 5 SWSA Stanly Sewer Force Main Shp o G Owner �l m I C� Other Z .IGS SWSA O�0 Q\� g R Stanly FR RID ^� Major Roads Roads BROOKS �Q� RD �, 3 J00 5 000 =eel MARCH 25, 2024 J sT C couNrr MCCOY PUMPSTATION AND FORCE MAIN snw�r wuHTr _ SECTION J - - - - THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS IURISOIC TION, AND tS COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC RECOROSANOOATA. USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED FOR VERIFICATION OF THE INFORMATION CONTAPIEDOH THIS MAP THE COUNTY AND MAPPINGCOMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINED ON THIS MAP 3 --- - - APO .40 Gravity Sewer Approximately 0 Ft Force Main Approximately 18,649 Ft J Pump Stations 1 ��lc�.c A ca HATLEY RD ►T 5 O �P W O O O m 551 0 <elE\0 R'LI LN BARGEES GROVE RD CY cc, Q E� �RLEN > IS CA DEAF / I o�0 o.c NL�\� do gETH LENEM I CHURCD UADAL Nc 3ByK,y WILSON LR� LN �00 OVOSG Legend SewerPumpStation Owner aOther O SWSA V Stanly GUY-VRpRNE Sewer_Directionals Z C2 < Sewer Gravity Main Shp F `A Z Owner OA Other SWSA tD Stanly Sewer Force Main Shp o \;' Owner �V <� Other 7- SWSA Stanly yVP ^/ Major Roads \i Roads V _ - s KD Fee! MARCH 25, 2024 Q.� n*yAQUADALE PUMPSTATION AND FORCE MAIN SfAlill COUNTY STANtY COUNTY -.A— SECTION K _ THIS MAP IS PREPARED FOR THE INVENTORY OF REAL PROPERTY FOUND WITHIN THIS JURISDICTION. AND G COMPILED FROM RECORDED DEEDS, PLATS AND OTHER PUBLIC RECOROS AND DATA USERS OF THIS MAP ARE HEREBY NOTIFIED THAT THE AFOREMENTIONED PUBLIC PRIMARY INFORMATION SOURCES SHOULD BE CONSULTED FOR VERIFICATION OF THE WFORMATION CONTAINEOON THIS MAP THE COVNTY ANO MAPPMG COMPANY ASSUME NO LEGAL RESPONSIBILITY FOR THE INFORMATION CONTAINEOON THIS MAP Gravity Sewer Approximately 1,509 Ft Force Main Approximately 24,003 Ft Pump Stations 1 O G U �UCKy PP/ -K TR ANNIE UBELL DR N S �s 55 2`c-v ��PRE � RO `moo m EAR m WINDY A HILL LN ZI N by C,Qq yTo / W \ � Rp ao ^ GUJ O U 2 S� W 3 Q M = - ----- -- S STANLY SCHOOL RD � D � WEST RD m 70 z = Ric i �N NOs Ro �E R SP ftl v`'O� �0 O1SO�o1��� G 3 Yn o OO / OP m � Legend g�s�0 m SewerPumpStation t!' R ���0 z Owner O v � 1NRy Other 7- 0 SWSA W A 2 = Z (j Stanly t3 Cy Sewer Gravity Main Shp iOly RpTFR 7- Owner r 7p G) m Other �o S WSA Stanly Q Sewer Force Main Shp Owner Other P �Q HARDYRD S WSA Q� Stanly 0%,0 Major Roads L17T%[EH1CC 0 <J �i Roads FARMRD 0 011\01 t0 c\R - �- -� MARCH 15, 1024 Q� L STANLY COUNTY w.;�. Afd suee"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 Pj 704.986.3686 www.stanl cv ounVncgov F/ 704.986,3711 RECEIVED/NCDEO/DWR MAY r 8 2024 MOORESVILWOS LE REGIONAL OFFICE I COUNTY NORTH GAFiOLINA Alaeewe-. 41;c, Zaorrd, Yacccee, RECEIVED MAY 13 2024 NC0EQ/DWR/NPDES STAN LY COUNTY UTILITIES WASTEWATER COLLECTION SYSTEMS COMPLIANCE MANUAL November 2021 STANLY COUNTY u/&,-. Aim Zawd sinews. STANLY COUNTY UTILITIES WASTEWATER COLLECTION SYSTEMS COMPLIANCE MANUAL Created: JAN UARY 2021 Updated: JANUARY 2023 MARCH 6, 2024 1 C� STANLY COUNTY Alatee. Alk. ZZffd Saacess. 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 --, zae,� suCeers. 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 Tandem Western Star Tandem Backhoe John Deere 310G Dump Truck Chevrolet 5500 Crane Body Truck F-550 PAC TEC VAC Trailer 500 gal Vac Trailer Harben Trailer Jetter 300 gal Jetter Honda 3" Trash Pump Portable Pump Maint. Supervisor Truck F-150 Collections Superv. Truck F-150 Utility Truck F-350 On Call Truck F-150 Lift Station Truck F-150 Plant Truck F-250 Dump Truck Silverado Med Duty SANY Excavator SY50U w/Buckets SERIAL NUMBER 5KKMAVDV1FLGA9877 T0310GX909381 1 GCOYLE78LF215854 1FDOW5HY8HEE98965 0722201601 24549 WT30XK4AC 1 FTMF1 CW5AKE52618 1 FTNF21 L93EA63341 1 FDWW36P27EA30690 1 FTMF1 CM6D10622 1 FTRF14W78KD62014 1FT7X2B6XEEA34755 1HTKHPVKXKH362526 SY005GBK89758 V C.. STANLY COUNTY �te� �ir� �aac% 'access, 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. 0 STANLY COUNTY W &'- Al'- Lard. saceess. 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. J L STANLY COUNTY wte'-Alk. za*y &access. STANLY 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 Telemetry Reliability Source Pump Reliability Bypass pump available/Generator at Valley Drive Duplex SCADA No shop 117 Valley Drive Airport 1 Duplex SCADA Yes Rain for Rent/Onsite Generator 40908 Airport Road Airport2 Triplex SCADA No Rain for Rent/Generator at shop . 40386 Airport Road National Guard Base Duplex SCADA Yes Rain for Rent/Generator at shop 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 lei L STANLY COUNTY W 41;.. Cad sure"s. Millingport3 Duplex SCADA -T No Rain for Rent/Onsite Generator 28254 NC Hwy 73 Millingport 4 Duplex SCADA T No Rain for Rent/Onsite Generator 28018 NC Hwy 73 Millingport S Duplex SCADA No Rain for Rent/Onsite Generator 32423 Millingport Road Riverstone Duplex SCADA Yes Rain for Rent/Onsite Generator 350 Nance Road Aquadale �■ Duplex SCADA No Rain for Rent/Onsite Generator® 33255 South Stanly School Road Running Creek Duplex SCADA Yes Rain for Rent/Generator at shop 339 A Running Creek Church Road Stoney Run 2 Duplex SCADA Yes Rain for Rent/Generator at Shop���® 465 East Red Cross Road Stoney Run 2 Duplex SCADA No Rain for Rent/Generator at Shop Y 445 Crooked Oak Drive McCoy's Creek 1W Quad Telemetry Yes Rain for Rent/Onsite Generator N 402 Gold Street Bypass pump available/Generator at Alliance Foods Duplex N/A No shop 36060 Palestine Road Ridgecrest Duplex SCADA No Rain for Rent/Generator at shop�� 24496 Ridgecrest Road West Badin Duplex SCADA Yes Rain for Rent/Onsite Generator�� 324 Lincoln Street II STAY COUNTY �e'v:'4ir- yaewr. 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 • i.. STANLY COUNTY Z"y y"Ce"r. STANLY COUNTY UTILITIES WASTEWATER COLLECTION SYSTEMS COMPLIANCE MANUAL Attachment 1 Organizational Chart Collection System Spill Response Contact List Name Position Contact Numbers Duane Wingo Bubba Mullis Utilities Director Badin WWTP ORC 704-986-3691 (W) 704-221-4291 (C) 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 9 STANLY COUNTY w 4,;-. za"ry 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 Emergency Services 201 South Second Street Albemarle, North Carolina 28001 (704) 986-3650 Fax: (704) 986-3653 Phone List 2021 "Go -To -List" American Red Cross • Karen Long (Shelter Contact) Karen. long(iDredcross 0:� • Keith Andrew drandrew(d,carolina.rr.com Administration; City, Town, Village STANL) COUNTY ZdW Y.eaW 980-622-1996 704-796-6617 • Albemarle Michael Ferris mferrisAxi.albemarle.nc.us 704-984-9410 • Badin Jay Almond jayalmond(cDbadin.org 704-422-3470 • Locust Cesar Correa cityadmin(djocustnc.com 704-888-5260 • Misenheimer Mike Herron mherron(a villageofmisenheimemc.eov 704-463-5840 • New London Tate Daniels mayor(d,newlondonnc.org 980-581-0556 • Norwood Scott Howard scott.howard@norwoodgov.com 704-474-3416 • Oakboro Joyce Little jlittle(a-),oakboro.com 704-485-8042 • Red Cross Kelly Brattain aloma(a,townofredcross.com 704-485-2002 • Richfield Carolyn Capps richfieldncaaol.com 704-463-1308 • Stanfield Bridgette Helms sth2386(a-),bellsouth.net 704-888-2386 • County of Stanly Andy Lucas alucas(a),stanlycountync.gov 704-986-3600 Administration; County Dept. Heads • Ag Center Amanda Griffey agriffeyAstanl c�ync.gov 704-986-3840 • Airport Ken Swaringen kswaringen(a,stanlycountync.gov 704-982-9013 • Attorney Jenny Furr jfurr(aDstanlycountync. gov 704-986-3603 • Communications Kyle Griffin kgriffin(a,stanl c�ync.gov 704-986-3709 • DSS Dolly Clayton dhclayton(a,stanlycountync.gov 704-986-2005 • EM Brian Simpson bsimpson(a,stanlycountync.gov 704-986-3654 • EMS Vacant Vacant(a,stanlycountync.gov 704-986-3659 • FMO Danny Barham dbarham(-,stanlycountync.gov 704-986-3656 • Environ. Health David Ezzell dezzell(a-,stanlycountync.gov 704-986-3681 • Facilities Todd Lowder tlowderna,stanlycountync.gov 704-986-3658 • Finance Toby Hinson thinson(a,stanlycountync.gov 704-986-3613 • GIS Paul Reynolds preynolds(a,stanlycountync.gov 704-986-3635 • Public Health David Jenkins djenkins(a,stanlycountync.gov 704-986-3000 • Preparedness Coor. Doshia Swaringen dswaringen(a stanl ccountync.gov 704-986-3018 • IT Chad Coble ccoble(a,stanlycountync.gov 704-986-3609 • Inspections Chris Moon cmoon(a),stanlycountync.gov 704-986-3674 • Planning/Zoning Bob Remsburg bremsburg@,stanlycountync.gov 704-986-3661 • Sheriff Jeff Crisco jcrisco(a,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 mabry59AYahoo.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,cabarruscounty.us 704-920-2561 • Rowan Allen Cress allen.cress(o-,rowancountync.gov 704-216-8510 • Montgomery Robbie Smith Robbie. smith(a),montgomerycountync.corn 910-576-4221 • Anson Rodney Diggs rdiggs(a_),co.anson.nc.us 704-994-3272 • Union Andrew Ansley andrew.ansley@unioncountync.gov 704-283-3575 Fire Chiefs • Albemarle Pierre Brewton pbrewton@ci.albemarle.nc.us 704-985-3736 • Aquadale Terry Smith terry5000(a,hotmail.com 980-581-7137 • Badin Terry Eudy terryeudy@yahoo.com 704-991-5880 • Bethany Mike Melton mike.melton(a,bethanyvfd.org 980-581-7856 • Central Rural Vaughn Rummage ttaylor5601(a,windstream.net 704-474-4370 • Eastside Alan Beasley goofy65k9(&,,aol.com 704-438-2601 • Endy Daniel Poplin dpoplinl608(a),gmail.com 980-581-1663 • Millingport Phil Burris millingportvfd(a,gmail.com 704-991-6254 • New London Kenny Kendall kkendall@ci.albemarle.nc.us 980-581-0027 • Oakboro Rodney Eury rce440lAgmail.com 704-791-1173 • Richfield Bryan Dunn bdunn(a),harrisbur fi�partment.com704-455-0741 • Ridgecrest Rick Eudy rpeudy(agmail.com 980-521-0137 • Southside Jeff Craven 'cry avenna,stanlycountync.gov 980-581-0756 • Stanly Rescue Robert Wilhoit rwilhoitna,stanl ccoountync.gov 704-791-5895 • West Stanly Dakota Raborn drabom(a-,weststanlyfd.com 704-792-5508 • NCANG Daryl Cook darvl.d.cook.mil(&,,mail.mil 704-391-4206 NC Forestry Service • Office 704-982-5317 • F-1 Jonathan Ross Jonathan.rossnncagr.gov 704-397-8165 • F-2 Josh Hawley Joshua.hawley(-,ncagr.gov 704-438-1074 Law Enforcement • Albemarle Jason Bollhorst jbollhorst@albemarlenc.gov 704-984-9515 • Badin Stephen Smith ssmith(&badin.org 704-791-8749 • Locust Jeff Shew jbshewnlocustnc.com 704-888-4744 • Misenheimer Erik McGinnis chief(a,villageofmisenheimernc.gov 704-791-5826 • Norwood James Wilson wdjwilsonAcarolina.mcom 704-474-3716 • Oakboro TJ Smith tjsmithRoakboro.com 704-485-4214 • SO Jeff Crisco jcriscoAstanlycountync.gov 704-986-3722 • Stanfield Corey Faggart cfaggart-police(a,stanfieldnc.com 704-888-8257 • Stanly Comm. College Mike Martin tmartin7444(a),stanly.edu 980-581-7431 Media -See separate Media contacts Morrow Mountain State Park • Office • Superintendent Jeff Davidson • Warning Coordinator Nick Petro morrow.mountain(a,ncparks.gov 704-982-4402 jef .davidsonAncparks.gov 704-984-0072 Nicholas.yetronn,noaa. gov 919-515-8200 Piedmont Natural Gas • 24-hour Emergency Contact (Public) 800-275-6264 /(E911) 888-262-8107 Rail Ways -See separate RR contacts School System • Superintendent Jerrod Dennis jerrod.dennisna,stanlycountyschools.org 704-961-3000 • School Safety/Shelters Jennifer Flowe jennifer.floweAstanlycountyschools.org 704-620-5401 CHS-Stanly • EM Contact Heather Harper heather.harper(&,,atriumhealth.org 704-472-6231 NC State Offices - DOT Ranette Davis rdavis2(a),ncdot.gov 704-983-5146 Stephen Mabry sjmabry@ncdot.gov 704-985-8028 Roger McSwain rdmcswainl@ncdot.gov 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 gre .ag tchley(a_),ncdps.gov 704-929-0015 • SHP Office ? 704-983-4134 Barry Baucom barry.baucom@,ncdps.gov 704-4018136 Salisbury 704-855-1047 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(ancwildlife.org 704-984-9665 704-986-3686 704-463-7117 704-474-3618/704-474-4191 919-707-0044 910-975-2972 STANLY COUNTY weel-. Al . zalfy STANLY COUNTY UTILITIES WASTEWATER COLLECTION SYSTEMS COMPLIANCE MANUAL Deese St 4 Austin Flow Meter 4 City of Albemarle Sunbelt --> City of Albemarle National Guard Site / Airport #1 4 Kemp Rd 4 City of Albemarle Airport #2 4 City of Albemarle Valley Dr 4 Badin WWTP West Badin 4 Badin WWTP Aquadale 4 Town of Norwood Stoney Run #2 4 Stoney Run #1 4 Town of Oakboro 4 McCoy PS 4 WS-WWTP Running Creek --> Town of Oakboro 4 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 --> City of Albemarle Riverstone 4 Town of Locust 4 McCoy PS 4 West Stanly WWTP Alliance Foods --> Kemp Rd 4 City of Albemarle 11 C.. STANLY COUNTY 6r/ 41;-: za-rc% saccess. 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 S 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 STANLY COUNTY 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 Et Sewer District WQ0029354 Aquadale School Sewer Extension WQ0034650 Clete Rd Sewer LPSS (CDBG) WQ0034113 Clete Rd (CDBG) WQ0030753 MiRingport Collection System WQCSDO019 Richfield Sewer 13 L STANLY COUNTY W tee 41;-. Zaaa! yace"'?, RECEIVED MAY 13 2024 iNCDEQ/DWR/NPDES 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. ACCT NO. / CUSTOMER NO. SERVICE ADDRESS BILLING DATE DATE FROM DATE TO DAYS Stanly County Utilities 1000 N. 1st Street, Suite 12 Albemarle, NC 28001 Telephone No. (704) 986-3686 PAY ONLINE AT- https://www.stanlycountync.gov/esuite.utilities TO MAKE PAYMENTS BY PHONE PLEASE CALL 1-877-377-4118 ADDITIONAL FEES WILL APPLY I PREVIOUS READING I CURRENT READING I USAGE t CODE • The annual 2023 eater Quality Report is available online at https:// stanlvcounntilities.com/wM-content%uploads%2024/ 03;'2023-Water-Oual iZ,�-Report.pdf Wastewater Report Brochure for 2023 is available online at http:%statilvcounM-utilities.com;,vp-contenU uploads/2024'03/2023-1 astewater-Report-brochure.pdf ACCT NO. / CUSTOMER NO. SERVICE ADDRESS BILLING DATE DATE FROM DATE TO DAYS DUE AMOUNT DATE = PAY M PAID Certification: certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the wastewater users'. and customers of Stanly County Utilities' and the Greater Badin Water and Sewer District system and those users have been notified of its availability. Duane Wingo, Director Stanly County Utilities February 12, 2024 STANLY COUNTY This institution is an equal opportunity provider and employer. NOTIFICATION This report has been mailed to all water and sewer customers of Stanly County Utilities and the Greater Badin Water and Sewer District. Additional copies are avail- able at the Stanly County Utilities busi- ness office — 1000 North First Street, Suite 12, Albemarle, NC (704) 986-3686 or visit our web site. Beware of the Grease G61011h DID YOU KNOW... Most sanitary sewer backups occur between your home and the sewer main? You can help prevent a costly and unsanitary overflow by following a few simple steps. �i Scrape excess grease in a container and dis- pose of it in the gar- bage. Pour grease, fats and oils from cook- ing down the drain. IT'S NEVER OK TO POUR FAT, OIL OR GREASE DOWN THE DRAIN! Cool Scrape rash AL Greater Badin Water and Sewer District and Stanly County Utilities 2023 Wastewater Performance Report Stanly County Utilities 1000 North First Street, Suite 12 Albemarle, NC 28001 (704) 986-3686 Duane Wingo, Director http://www.stanlycountync.gov/utilities/ NCO074756 Greater Badin WWTP NCO043532 West Stanly WWTP WQCS00171 Stanly County Utilities Collections System WQCSDO019 Town of Richfield This brochure is designed to inform and educate con- sumers about the performance and operation of the Greater Badin Water and Sewer District (GBW&SD) wastewater collections system and treatment plant and the Stanly County Utilities (SCU) wastewater col- lections system and West Stanly treatment plant. If you would like more information about GBW&SD or SCU, please contact the Stanly County Utilities busi- ness office. How the treatment process works GBW&SD provides wastewater collection and treat- ment services to homes, businesses, schools and oth- ers to ensure and promote public health and sanita- tion in the Badin community. The system received and treated 115 million gallons of domestic, commercial and industrial wastewater from approximately 701 wastewater customers in the year 2023. This amounts to an average of 315,167 gallons of wastewater per day. Wastewater is collected in an 11 mile system of sewer pipes and is transferred to the Greater Badin Wastewater Treatment Plant by gravity flow and pumped from two lift stations throughout the district. The West Stanly Wastewater Treatment Plant was purchased from the Town of Oakboro in May 2014. The system received and treated 226 million gallons of wastewater in 2023 from the collections system within Oakboro, Locust, Stanfield and Stanly County for an average of 621,252 gallons of wastewater per day. Once wastewater arrives at the treatment plants it is monitored, tested, treated and released back into the environment in a very clean state. Both plants are operated by well -trained, state certified operators who ensure the proper functioning of the facility, maintenance, and quality of the wastewater. Stanly County purchased the sewer col- lection system from the Town of Richfield in 2020. SCU collections system now consists of approximately 68 miles of collection mains that includes service to the northern part of Stanly County; the County Airport region, the Town of Red Cross, the communities of Palestine, Millingport, Ridgecrest, Misenheimer and Aquadale. Wastewater collections from these areas flows into treatment plants operated by Albemarle and Norwood. Combined they reported receiving 92.6 mil- lion gallons of wastewater with an overall average of 253,602 gallons of wastewater per day in 2023. SYSTEM PERFORMANCE FOR 2023 2023 Wastewater Treatment Plant Violations Greater Badin Wastewater Treatment Plant Month Violation Tvoe January Yes Flow February Yes Flow West Stanly Wastewater Treatment Plant Month Violation Type January Yes Flow March Yes Flow April Yes Flow May Yes Equip June Yes Flow July Yes Equip August Yes Equip December Yes Flow The rated capacity of the Badin Wastewater Treatment Plant is 550,000 gallons per day. The rated capacity of West Stanly Wastewater Treatment Plant is 1.2 million gallons per day. A flow violation means the plant treat- ed more wastewater than the rated capacity. This hap- pens when heavy rains cause the system to take on rain- water. The plant can and does provide effective treat- ment at levels higher than the rated capacity. However, any numbers above the plant rating, constitutes a flow violation. Equipment failure can be caused by an elec- trical surge such as a lightning strike or simply age, due to the number of years in service. Pipes take water Primary Final to treatment treatment stage treatment stage center Smerling SecM* Fl W stage treatment stage Into rlVer *This description is not a standard for all treatment plants, but the principle is similar. 2023 Sewer Overflows/Spills/Bypasses Location Date Amount McCoy LS 2/12/23 45,000 gallons Deese Street LS 8/15/23 1,000 gallons McCoy LS 10/28/23 9,000 gallons In our three incidents listed above, events 1 and 2 were from severe storms and rain water entering the wastewater collection system in- creasing the flow beyond the rated capacity of the treatment plant or the collections system. The 3rd event, experienced equipment failure. A sewer overflow or spill is indicated when un- treated or partially treated wastewater is re- leased from a pipe break or a manhole overflow. Overflows can result from pipes clogged with grease, tree roots, debris, damaged pipes or excessive inflow and infiltration (I&I) of other water into the collection pipes. Wastewater spills can be harmful to the environ- ment due to the potential for exposure to bacte- ria and other hazards. Each spill site is report- ed to NCDWR, published in local newspaper and the area is cleaned and treated to minimize the risk to the public. The design is underway for a 2.5 mgd expansion project for the West Stanly WWTP facility and McCoy's Creek Lift Station. We anticipate con- struction to begin in 2025 with completion in late 2026. This will include a new force main line connection between McCoy and West Stanly WWTP. There will also be a new effluent force main line to the Rocky River. Badin to mitigate an I&I study for storm water run off. SCU has received $1.2 million NCDEQ grant funding for the rehabilitation of the Richfield Sewer System acquired in 2020. The engineer- ing and environmental studies are complete. It is ready for bid process. Construction beginning in Spring 2024. State of North Carolina Department of Environment and Natural Resources DWR 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 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 ❑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): 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 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 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 ❑NA ❑ NE in any permit that addresses I/I? Explain if Yes: What corrective actions have been taken to reduce or eliminate I & I related overflows this spill location within the last year? Has there been any flow studies to determine 1/1 problems in the ® Yes ❑ No []NA ❑ 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 ❑NA ❑ 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 ❑NA ❑ 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 ❑NA ❑ NE If Yes, explain: NCDEQ-SRF LOAN Do you suspect any major sources of inflow or cross connections ❑ Yes ® No []NA ❑ 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: - ��(�� c Title: z6 LI7 / 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 1'VFD State of North Carolina r _ Department of Environment and Natural Resources DWR Division of Water Resources 'Y 3 0� 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 [1 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? 21 Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 1000 Surface water name: Curl Tail Creek Did the SSO result in a fish kill? ❑ Yes W1 No ❑ Unknown If Yes, what is the estimated number of fish killed? SPECIFIC cause(s) of the SSO: 0 Severe Natural Con( 0 Pump Station Equipr 24 hour verbal notification (name of person contacted ): Roberto Scheller 0 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 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 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) ['j Yes Audible W Yes Visual W Yes SCADA (two-way communication) W 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 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 Backup W Yes [ No [,I NA [ NE ❑ Yes C No r7 NA f7 NE Yes C No ❑ NA ❑ NE [ Yes C No ❑ NA F7 NE W Yes 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 AREATRETED 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 Signature: Telephone Number: Clinton M Hinson Date: 08/16/23 05:00 pm Title: 01-eoI 21 Lzef ✓1 Sor 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 Page: 4 State of North Carolina Department of Environment and Natural Resources DWR 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 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 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 Pump Station Equipment Failure (Documentation of testing 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 DNA ❑ 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: 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 Certification: I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the wastewater users and customers of Stanly County Utilities and the Greater Badin Water and Sewer District system and those users have been notified of its availability. Qu L4, e1 W i41a-2- Duane Wingo, Director Stanly County Utilities February 2, 2023 STARV COUNTY This institution is an equal opportunity provider and employer. NOTIFICATION This report has been mailed to all water and sewer customers of Stanly County Utilities and the Greater Badin Water and Sewer District. Additional copies are avail- able at the Stanly County Utilities busi- ness office — 1000 North First Street, Suite 12, Albemarle, NC (704) 986-3686 or visit our web site. Beware of the Grease GablIh DID YOU KNOW... Most sanitary sewer backups occur between your home and the sewer main? of You can help prevent a costly and unsanitary overflow by following a few simple steps. Scrape excess grease in a container and dis- pose of it in the gar- bage. Pour grease, fats and oils from cook- ing down the drain. IT'S NEVER OK TO POUR FAT, OIL OR GREASE DOWN THE DRAIN! aGM AgE= Cool Scrape rash Greater Badin Water and Sewer District and Stanly County Utilities 2022 Wastewater Performance Report Stanly County Utilities 1000 North First Street, Suite 12 Albemarle, NC 28001 (704) 986-3686 Duane Wingo, Director http://www.stanlycountync.gov/utilities/ NCO074756 Greater Badin WWTP NCO043532 West Stanly WWTP WQCS00171 Stanly County Utilities Collections System WQCSDO019 Town of Richfield This brochure is designed to inform and educate con- sumers about the performance and operation of the Greater Badin Water and Sewer District (GBW&SD) wastewater collections system and treatment plant and the Stanly County Utilities (SCU) wastewater col- lections system and West Stanly treatment plant. If you would like more information about GBW&SD or SCU, please contact the Stanly County Utilities busi- ness office. How the treatment process works GBW&SD provides wastewater collection and treat- ment services to homes, businesses, schools and oth- ers to ensure and promote public health and sanita- tion in the Badin community. The system received and treated 112.2 million gallons of domestic, commercial and industrial wastewater from approximately 701 wastewater customers in the year 2022. This amounts to an average of 307,309 gallons of wastewater per day. Wastewater is collected in an 11 mile system of sewer pipes and is transferred to the Greater Badin Wastewater Treatment Plant by gravity flow and pumped from two lift stations throughout the district. The West Stanly Wastewater Treatment Plant was purchased from the Town of Oakboro in May 2014. The system received and treated more than 199 million gallons of wastewater in 2022 from the collections system within Oakboro, Locust, Stanfield and Stanly County for an average of 547,147 gallons of wastewater per day. Once wastewater arrives at the treatment plants it is monitored, tested, treated and released back into the environment in a very clean state. Both plants are operated by well -trained, state certified operators who ensure the proper functioning of the facility, maintenance, and quality of the wastewater. Stanly County purchased the sewer col- lection system from the Town of Richfield in 2020. SCU collections system now consists of approximately 46 miles of collection mains that includes service to the northern part of Stanly County; the County Airport region, the Town of Red Cross, the communities of Palestine, Millingport, Ridgecrest, Misenheimer and Aquadale. Wastewater collections from these areas flows into treatment plants operated by Albemarle and Norwood. Combined they reported receiving 89.1 mil- lion gallons of wastewater with an overall average of 243,963 gallons of wastewater per day in 2022. SYSTEM PERFORMANCE FOR 2022 2022 Wastewater Treatment Plant Violations Greater Badin Wastewater Treatment Plant Month Violation Tvoe March Yes Flow May Yes Equipment West Stanly Wastewater Treatment Plant Month Violation Type N/A N/A N/A The rated capacity of the Badin Wastewater Treatment Plant is 550,000 gallons per day. The rated capacity of West Stanly Wastewater Treatment Plant was 755,000 gallons per day up until August 2022 and increased with upgrade to 1.2 mgd per NCDEQ SOC. A flow violation means the plant treated more wastewater than the rated capacity. This happens when heavy rains cause the sys- tem to take on rainwater. The plant can and does pro- vide effective treatment at levels higher than the rated capacity. However, any numbers above the plant rating constitute a flow violation. Pipes take water t0 treatment center Screening stage Primary Final treatment stage treatment stage Secondary Filtered treatment stage into river "This description is not a standard for all treatment plants, but the principle is similar. 2022 Sewer Overflows/Spills/Bypasses Location Date Amount Badin WWTP 1/03/22 50,400 gallons West Badin LS 1/03/22 24,000 gallons McCoy 7/29/22 8,000 gallons Deese Street LS 10/01/22 1,800 gallons A sewer overflow or spill is indicated when un- treated or partially treated wastewater is re- leased from a pipe break or a manhole overflow. Overflows can result from pipes clogged with grease, tree roots, debris, damaged pipes or excessive inflow and infiltration (I&I) of other water into the collection pipes. In three of our cases, rain water from heavy storms has entered the wastewater collection system to increase the flow beyond the rated capacity of the treatment plant or the collec- tions system. The McCoy's location, experi- enced equipment failure. Wastewater spills can be harmful to the environ- ment due to the potential for exposure to bacte- ria and other hazards. Each spill site is cleaned and treated to minimize the risk to the public. The Airport Road sewer upgrade, completed July 2018, was designed to alleviate problems with a limited capacity sewer system. In 2020, Stanly County was approved for a $7.2 million in loan funds from NCDEQ-SRF for the completion of the West Stanly WWTP and the McCoy's Creek pump station. The 1.2 mgd up- grade project began construction in September 2020 and project completion achieved in August 2022. Stanly County Utilities received $1.2 million grant funding for the rehabilitation of the Rich- field Sewer System acquired in 2020. The engi- neering and environmental study are currently in process. State of North Carolina Department of Environment and Natural Resources Division of Water Resources Collection System Sanitary Sewer Overflow Reporting Form Division of Weer 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: WOCS00171 (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? FvJ Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 24000 Surface water name: Little Mountain Creek Did the SSO result in a fish kill? ❑ Yes P No ❑ Unknown If Yes, what is the estimated number of fish killed? 0 SPECIFIC cause(s) of the SSO: 2 Severe Natural Con( [1 Inflow and Infiltration 24 hour verbal notification (name of person contacted ): Alan D Johnson Q 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 Pang. 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 WWTR 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 E 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 W No r7 NA ❑ NE Yes No ❑ NA NE Yes No ❑ NA NE CS-SSO Form Page: 2 Do you suspect any major sources of inflow or cross connections with storm sewers' Yes R No NA C NE If Yes, explain: Have all lines contacting surface waters in the SSO location and upstream been 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 Backup Name: MICHAEL BURRIS Cert# 1006079 Date visited: 01 /03/2022 Time visited: 10:00 AM Yes W No NA NE Yes W Yes 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 Pane- 3 OF WATF9 Form WWTP-BYPASS/UPSET O� QG Treatment Plant (WWTP) Bypass/Upset Reporting Form 5-Day Report o c 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 (a) 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 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 #: 202201231 Owner: Greater Badin Water & Sewer District City: Albemarle 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): 402 Gold Street Manhole #: Latitude (Decimal Degrees): Longitude (Decimal Degrees): Incident Started Dt: 07/29/2022 Time: 9:00 am Incident End Dt: 07/29/2022 Time: 09:40 am (mm-dd-yyyy) (hh:mm AM/PM) (mm-dd-yyyy) (hh:mm AM/PM) Estimated Volume of the SSO: 8,000 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? Z Yes ❑ No ❑ Unknown Volume reaching surface waters (gals): 8000 Surface water name: Stony Run Did the SSO result in a fish kill? ❑ Yes Z No ❑ 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 Z 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. 143-215.1C(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 altemative 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 Pump Station Equipment Failure What kind of notification/alarm systems are present? Auto-dialer/telemetry (one-way communication) Audible Visual SCADA (two-way communication) Emergency Contact Signage Other 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? 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? W1j Yes Yes Yes [� Yes Yes Yes RYes []No DNA r7NE [ZYes ENo ENA F7NE Yes W No rNA rNE CS-SSO Form Paae: 2 Were adequate spare parts on hand to fix the equipment (switch, fuse, valve, seal, W Yes No ❑ NA ❑ NE etc.)? Was a spare or portable pump immediately available? W Yes F No ❑ 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: Michael Javan Burris Signature: Telephone Number: 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 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 Paae: 3 DWR 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: WOCS00171 (WQCS# if active, otherwise use WQCSD#) Facility: Greater Badin Collection System Owner: Greater Badin Water & Sewer District City: Richfield County: Stanl Incident #: 202201491 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 (mm-dd-yyyy) gallons Estimated Duration (Round to nearest hour): Describe how the volume was determined: 10 gpm Weather conditions during the SSO event: HURRICANE IAN 11:57 am (hh:mm AM/PM) 2:57 hours 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 Q No ❑ 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 Mei►inger 2 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? W Yes No ❑ NA F 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 IAN WAS TRACKING THIS DIRECTION ALL GENERATORS WERE TESTED AND REFUELED ON 09/26/2022 System Visitation ORC [J Yes Backup E 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: ®� 1� '/ ;7,? Jay Date: 10/05/22 09:00 am Title: Ulec 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 Paae: 3 Certification: I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the wastewater users and customers of Stanly County Utilities and the Greater Badin Water and Sewer District system and those users have been notified of its availability. D vxune/ W (na, Q- Duane Wingo, Director Stanly County Utilities February 22, 2022 L STANLY COUNTY This institution is an equal opportunity provider and employer. NOTIFICATION This report has been mailed to all water and sewer customers of Stanly County Utilities and the Greater Badin Water and Sewer District. Additional copies are avail- able at the Stanly County Utilities busi- ness office — 1000 North First Street, Suite 12, Albemarle, NC (704) 986-3686 or visit our web site. Beware of the Gre,ase, Goblin DID YOU KNOW... Most sanitary sewer backups occur between your home and the sewer main? You can help prevent a costly and unsanitary overflow by following a few simple steps. Scrape excess grease in a container and dis- pose of it in the gar- bage. Pour grease, fats and oils from cook- ing down the drain. :IT'S NEVER OK TO POUF FAT, OIL OR GRF THE M I - ria cool Scrape rash II Greater Badin Water and Sewer District and Stanly County Utilities 2021 Wastewater Performance Report Stanly County Utilities 1000 North First Street, Suite 12 Albemarle, NC 28001 (704) 986-3686 Duane Wingo, Director http://www.stanlycountync.gov/utilities/ NCO074756 Greater Badin WWTP NCO043532 West Stanly WWTP WQCS00171• Stanly County Utilities Collections System WQCSDO019 • Town of Richfield This brochure is designed to inform and educate con- sumers about the performance and operation of the Greater Badin Water and Sewer District (GBW&SD) wastewater collections system and treatment plant and the Stanly County Utilities (SCU) wastewater col- lections system and West Stanly treatment plant. If you would like more information about GBW&SD or SCU, please contact the Stanly County Utilities busi- ness office. How the treatment process works GBW&S D provides wastewater collection and treat- ment services to homes, businesses, schools and oth- ers to ensure and promote public health and sanita- tion in the Badin community. The system received and treated 129 million gallons of domestic, commercial and industrial wastewater from approximately 701 wastewater customers in the year 2020. This amounts to an average of 349,644 gallons of wastewater per day. Wastewater is collected in an 11 mile system of sewer pipes and is transferred to the Greater Badin Wastewater Treatment Plant by gravity flow and pumped from two lift stations throughout the district. The West Stanly Wastewater Treatment Plant was purchased from the Town of Oakboro in May 2014. The system received and treated more than 223 million gallons of wastewater in 2021 from the collections system within Oakboro, Locust, Stanfield and Stanly County for an average of 608,143 gallons of wastewater per day. Once wastewater arrives at the treatment plants it is monitored, tested, treated and released back into the environment in a very clean state. Both plants are operated by well -trained, state certified operators who ensure the proper functioning of the facility, maintenance, and quality of the wastewater. Stanly County purchased the sewer col- lection system from the Town of Richfield in 2020. SCU collections system now consists of approximately 46 miles of collection mains that includes service to the northern part of Stanly County; the County Airport region, the Town of Red Cross, the communities of Palestine, Millingport, Ridgecrest, Misenheimer and Aquadale. Wastewater collections from these areas flows into treatment plants operated by Albemarle and Norwood. Combined they reported receiving 94.8 mil- lion gallons of wastewater with an overall average of 259,673 gallons of wastewater per day in 2021. SYSTEM PERFORMANCE FOR 2021 2021 Wastewater Treatment Plant Violations Greater Badin Wastewater Treatment Plant Month Violation Type January Yes Flow February Yes Flow March Yes Flow West Stanly Wastewater Treatment Plant Month Violation Type January Yes Flow March Yes Flow/Construction April Yes Equipment/Power May Yes Equipment/Power June Yes Flow/Equip/Power July Yes Equipment/Power September Yes Construction October Yes Flow/Construction November Yes Equipment/Power December Yes Construction The rated capacity of the Badin Wastewater Treatment Plant is 550,000 gallons per day and the rated capacity of the West Stanly Wastewater Treatment Plant is 755,000 gallons per day per NCDEQ SOC. A flow viola- tion means the plant treated more wastewater than the rated capacity. This happens when heavy rains cause the system to take on rainwater. The plant can and does provide effective treatment at levels higher than the rated capacity. However, any numbers above the plant rating constitute a flow violation. Pipes take water Primary Final to treatment treatment stage treatment stage center Screening Secondary Filtered stage treatment stage into river 'This description is not a standard for all treatment plants, but the principle is similar. 2021 Sewer Overflows/Spills/Bypasses Location Date Amount Badin WWTP 1/28/21 14,700 gallons West Badin LS 3/16/21 1,800 gallons A sewer overflow or spill is indicated when un- treated or partially treated wastewater is re- leased from a pipe break or a manhole overflow. Overflows can result from pipes clogged with grease, tree roots, debris, damaged pipes or excessive inflow and infiltration (1&1) of other water into the collection pipes. In all our cases, rain water from heavy storms has entered the wastewater collection system to increase the flow beyond the rated capacity of the treatment plant or the collections system. Wastewater spills can be harmful to the environ- ment due to the potential for exposure to bacte- ria and other hazards. Each spill site is cleaned and treated to minimize the risk to the public. The Airport Road sewer upgrade, completed July 2018, was designed to alleviate problems with a limited capacity sewer system. In 2020, Stanly County was approved for a $7.2 million in loan funds from NCDEQ-SRF for the completion of the West Stanly WWTP and the McCoy's Creek pump station. The 1.2 Mgal/d upgrade project began construction in Septem- ber 2020 and substantial completion was achieved in February 2022. Stanly County Utilities has received $1.2 million grant funding for the rehabilitation of the Rich- field Sewer System acquired in 2020. The engi- neering and environmental study are currently in process. Esta informacion esta disponible en espanol o en cualquier olro idioma bayo peticion. Par favor, pongase en contacto con Stanly County Utilites, al 704-986-3686 o en 1000 N First Street, Suite 12, Albemarle, NC 28001, de alojamiento para esta comunicado. o�DF W ATFRQG Form WWTP-BYPASS/UPSET Treatment Plant (WWTP) Bypass/Upset Reporting Form 5-Day Report 1 O Y 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: 1-28-2021 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 CcD- 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: 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 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: WOCS00171 (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: P Inflow and Infiltratior 24 hour verbal notification (name of person contacted ): Michael J Meilinger Z 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. 143-215.1C(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 Parma• 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 1 (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 [] Yes W No ❑ NA E 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? Has there been any flow studies to determine 1/1 problems in the collection system at 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: El Yes No ❑ NA r7 NE [7]Yes [No [NA []NE [Yes [7No [NA [NE Do you suspect any major sources of inflow or cross connections with storm sewers; Yes No [] NA ❑ NE If Yes, explain: Have all lines contacting surface waters in the SSO location and upstream been Yes No [] NA NE inspected recently? If Yes, explain: CS-SSO Form parA• 2 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:OOPm 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: p5QSIX Q Telephone Number: / 64- qY r`.• " 34 SG Date: 03/17/21 07:30 am Title: Oj&hOvv U 1 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 Pana• 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III I III1111111111 1111 1111 III INVOICE * 2 0 2 3 P R 0 1 0 8 5 1 Annual Permit Fee NOV Open This annual fee is required by the North Caroli ministrative Code. It; covers the administrative costs associated with your permit. It is required of any person ho .apermit1orany-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 YA 40 DA 411. 1t�9•'E°i!•a�o Annual Fee Period: 12/01/2023 to 11i30/2024 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 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 dwgepayC8_deg.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 * 2 0 2 3 P R 0 1 0 8 5 1 Open Annual Fee Period: 12/01i2023 to 11/30/2024 Invoice Date: 11 /3/2023 Due Date: 12/3/2023 Annual Fee: $1,150.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee AUG U 8 2023 NIIlIIII IIII II I'11111III Open This annual fee is required by the North Carolinj Administrative. Code. -It the administrative costs associated mit with your permit. It is required of any person holding a perfor,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: 09/01/2023 to 08/31/2024 Invoice Date: 08/02/2023 Due Date: 09/01/2023 Annual Fee: $3.440.00 V *'4ODdZ- '71a-O. r. Boa 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 httos://epay.deg.nc.goviwq-epayments.html 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/PermitJContact information or have any questions regarding this invoice, please send email to dwaegav0deg.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: 802023 Due Date: 9/1/2023 Annual Fee: $3,440.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALIZX FCEI V ED41 INVOICE NOV Q 5 2021 ' Annual Permit Fee I Open BY: ............. .. * Y:............... ........ I 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: 2021PR010815 o4Da Annual Fee Period: 2021-12-01 to 2022-11-30 Permit Number: NCO074756 +++�j �q 11A f � Invoice Date: 11/0212021 Stanly County Badin WWTP \_� / .5.� i Due Date: 121102/2021 Duane Wingo 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 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://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. (Return This Portion With Check) ANNUAL PERMIT INVOICE 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 Open Annual Fee Period: 2021-12-01 to 2022-11-30 Invoice Date: 11;212021 Due Date: 12/2/2021 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY '?EC-FIVED II'I''I!!II"IIli'JIl II II II IIIIII_iI N INVOICE * 2 0 2 1 P R 0 0 7 5 9 9 Annual Permit Fee AU G ZU2 Open This annual fee is required b the North Carolina AdmAktrn+ivp C'nrip It.r the administrative costs associated with q Y 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 V#. (,110� Annual Fee Period: 2021-09-01 to 2022-08-31 Permit Number: NCO043532 Vv ''("!1 Invoice Date: 08/03/2021 Stanly County West Stanly WWTP Due Date: 09/02/2021 Donna L. Davis Annual Fee: $860.00 Stanly County 1000 N First St Ste 10 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 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://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. (Return This Portion With Check) * 2 0 2 1 P R 0 0 7 5 9 9 ANNUAL PERMIT INVOICE Open Invoice Number: 2021 PR007599 Permit Number: NCO043532 Stanly County West Stanly `vVWTP Donna L. Davis Stanly County 1000 N First St Ste 10 Albemarle, NC 28001 Annual Fee Period: 2021-09-01 to 2022-08-31 Invoice Date: 8/3/2021 Due Date: 9/212021 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIIIIIIIIIIII IIII IIIII 11111 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 8 Sewer District 1000 N 1st St Ste 12 Albemarle. NC 28001 Annual Fee Period: 2019-06-01 to 2020-05-31 Invoice Date: 05/0712019 Due Date: 06i0612019 Annual Fee: $810 00 Vendor# 6 �— Notes, ��YY��p��{�t� � Q I.7t& 1. You may pay either by mail with checklmoney order OR by electronic payment (eChA?> Emit Card) �Od$' 2 If payment is by checkimoney order, please remit payment to NCDEQ - Division of Water Resources Attn: AnimaVDischarge)Non-Discharge Billing Department Head Approval /- I 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see httms://deu.nc.govleoavmentstwa to pay electronically Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience lee. 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 Permit Number: MCS00171 Stanty County Greater Badin Collection System Jerry Myers Greater Badin Water 8 Sewer District 1000 N 1st St Ste 12 Albemarle. NC 28001 Open Annual Fee Period: 2019-06-01 to 2020-05-31 Invoice Date: 517f2019 Due Date: 6/6/2019 Annual Fee: S810.00 Check Number: