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WQCS00024_Renewal (Application)_20240918
RECEIVED SEP 18 2014 NCDEQ/D WR/NPDF,S Sewer Collection System Permit Renewal Application September 10, 2024 Table of Contents Application Pump Station List (section IV.3) High Priority Lines list (section IVA) Annual Budget (section V.4) Capital improvement Plan (section V.6) Response Action Plan (section VI.2) Contingency Plan (VIA) Collection System Map (section VI.6) Compliance Issues (section VII) RECEIVED State of North Carolina R Department of Environmental Quality PWwSEP 18 2024 Division of Water Resources 15A NCAC 02T .0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS Division of Water Resources INSTRUCTION&EM FORM CSA04-16& 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 theSvstem-wide Collection System Permitting website: General — When submitting an application to the Pretreatment, Emergency Response, & Collection Systems (PERCS) 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. 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 maybe found at: ➢ Annual Non-Dischareg Fees C. System -Wide Wastewater Collection System (FORM: CSA04-16) Application: ❑ Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA04- 16)application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section 1.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule unless they are delegated. INSTRUCTIONS FOR APPLICATIONCSA 04-16& SUPPORTING DOCUMENTATION Pagel of 5 E. Summary of Attachments Required: ❑ Instruction A: Cover Letter ❑ Instruction C: Application ❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) ❑ Section IV.3 Pump Station List ❑ Section IVA High Priority Lines List ❑ Section VA Annual Budget for Collection System (Updated and Approved) ❑ Section V.6 Capital Improvement Plan (Updated and Approved) ❑ Section VI.2 Response Action Plan ❑ Section VIA Contingency Plan ❑ Section VI.6 Comprehensive Collection System Map ❑ Section VH 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 PERCS UNIT By U.S. Postal Service: Attn: PERCS Unit Supervisor 1617MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 INSTRUCTIONS FOR APPLICATIONCSA 04-16& SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION: 1. Applicant's name (Municipality, Public Utility, etc): City of Lumberton. North Carolina 2. Facility Information: Name: Chy of L'tonCollection System Permit No.: WQCS00024 3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other: 4. Signatureauthority's name: Wayne Home per 15A NCAC 02T .0106(b) Title: City Manager 5. Applicant's mailing address: P.O Box 1388 City: Lumberton State: NC Zip: 28359 6. Applicant's contact information: Phone number. (910) 671-3851 Fax number: (21�) 671-3884Email address: rarmstroniz@ci.lumberton.nc.us II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Rob Armstrong 2. Title/Affiliation: City of Lumberton Public Works Director 3. Contact's mailing address: P.O. Box 1388, 215 S. Cedar Street 4. City: Lumberton State: NC Zip: 28359 5. Contact's information: Phone number: (910) 1-3851 Fax number: (910) 671-3844 Email address: rarmstrong(a),ci.lumberton.nc.us III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in: Robeson County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): City of Lumberton. Lumberton W WTP 4. W WTF Permit Number(s): NC0024571 5. What is the wastewater type? 80% Domestic or 20% Industrial (See 15A NCAC 02T .0103(20) LoIs there a Pretreatment Program in effect? ® Yes or ❑ No 6. Wastewater flow: 5.$MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 220MGD 8. Explain how the wastewater flow was determined: ❑ I5A NCAC 02T .0114 or ® Representative Data 9. Population served by the collection system: 21 000 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 152.89 miles Force Main 38.18 miles Vacuum Sewer miles Pressure Sewer miles APPLICATIONCSA 04-16 Page 3 of 5 V1. COLLECTION SYSTEM COMPLIANCE: VIL I. 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? no, Indicate a Compliance Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ® Yes ❑ No 12 — 18 mo. I(5) — Grease inspection and enforcement program ® Yes ❑ No 12 — 18 mo. I(6) — Three to five year current Capital Improvement Plan. ® Yes ❑ No 12 —18 mo. I(8) — Pump station contingency plan ® Yes ❑ No 3 mo. I(9) — Pump station identification signs. ® Yes ❑ No 3 mo. I(11) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 too. II(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the god 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): APPLICANT'S CERTIFICATION perl5A NCAC 02T .0106(b): I, "we- 17om L' attest that this application for C� & o f eOrn 6 e /`lp /J (SignatureA ority's Name&&Title from Item I.4) (F cility 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 143-215.613 any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as ci�penal%ties up to $25,000 per violation. Signature: `Z/ a • Date: -J 1 - ? 4 APPLICATIONCSA 04-16 Page 5 of 5 IV.3 CITY OF LUMBERTON PUMP STATIONS ID# Name Physical Onsite SCADA Pump Reliability Reliability Location GPM Audible audible Reliability Source Source and and (yes/no) (generator) (portable visual visual pump) alarm alarm PS Ed's Tire 503 S. Water 6700 Yes Yes Yes Permanent Yes 1 Street PS Ford Place West 51b Street 2100 Yes Yes Yes Permanent Yes 3 PS King Street 613 King Street 350 Yes Yes Yes Portable Yes 5 PS Blue Flash 900 MLK Jr. 1500 Yes Yes Yes Permanent Yes 7 Drive PS Nevada 2010 Nevada 400 Yes Yes Yes Portable Yes 9 Street Street PS 41 South 3623 MLK Jr. 390 Yes Yes Yes Portable Yes 10 Drive PS Parkview 1000 Parkview 217 Yes Yes Yes Portable Yes 11 Drive PS Holly Ridge 406 Sinclair 180 Yes Yes Yes Portable No 12 Street PS Freemans 451 School Street 800 Yes Yes Yes Permanent Yes 13 PS Schoolview 555 Crandlemire 180 Yes Yes Yes Portable No 14 Road PS Airport 163 Airport Blvd. 800 Yes Yes Yes Permanent Yes 15 PS Fleetwood Highway 74 150 Yes No Yes Portable No 18 West PS Contempora 110 Contempora 800 Yes Yes Yes Permanent Yes 19 Drive PS Nash Finch 121 Cold Storage 320 Yes Yes Yes Permanent Yes 20 Road PS Cancer 415 Country 800 Yes Yes Yes Permanent Yes 21 Institute Club Drive PS Raft Swamp 2234 NC Hwy 72 125 Yes Yes Yes Portable No 22 W. PS Junk Yard 2460 Cox Road 100 Yes Yes Yes Portable No 23 PS Freeman 600 Crystal Lane 46 Yes Yes Yes Portable Yes 24 Investment PS Britt Farm 2385 Lackey 500 Yes Yes Yes Permanent Yes 25 Street PS Mayfair 3621 Dawn Drive 400 Yes Yes Yes Permanent Yes 27 PS Mayfair 3050 Nelson 255 Yes Yes Yes Portable Yes 28 North Way PS Robeson 5190 Fayetteville 200 Yes Yes Yes Permanent No 29 Community Road College PS Mallard 5203 Mallard 150 Yes Yes Yes Portable No 30 Circle Circle PS Ramada Inn 3608 Kahn Drive 1000 Yes Yes Yes Permanent Yes 31 PS Vann Drive 48 Kensington 75 Yes Yes Yes Portable No 33 Street PS Cricklewood 4508Cricklewood 75 Yes Yes Yes Portable No 35 Street PS Wesley 720 Wesley Pines 1670 Yes Yes Yes Permanent Yes 37 Pines Road PS Scarboro's 280Johnson 400 Yes Yes Yes Permanent Yes 39 Street PS Gavintown 2310 Gavintown 400 Yes Yes Yes Portable Yes 41 Road PS Brittswood 705 Parker Drive 200 Yes Yes Yes Portable Yes 43 PS Harrill Rd 446 Harrill Rd 1745 Yes Yes Yes Permanent Yes 44 PS Ivey's 76 Jerome Street 190 Yes Yes Yes Portable No 45 PS Cliffiidge 3607 Hillcrest 200 Yes Yes Yes Portable Yes 47 Drive PS Gerber's 1527 NC 180 Yes Yes Yes Portable No 48 Highway 711 W PS Outer Banks 4185 W 5"Street 1475 Yes Yes Yes Permanent Yes 50 PS Kenny 2801 Kenny 3500 Yes Yes Yes Permanent Yes 51 Biggs BigRs Road PS Lovette 1933 Lovette 4000 Yes Yes Yes Permanent Yes 52 Road Road PS Pines 170 Chicken Foot 4000 Yes Yes Yes Permanent Yes 53 Road PS John Deere 4201 NC Hwy 20 Yes Yes Yes none No 54 211 S PS Side Street 1606 Kenny 20 Yes Yes Yes Portable No 55 Biggs Rd PS Fire Dept. 1000 S. Roberts 45 Yes Yes No none No 56 Avenue PS Sprunt 1501 Sprunt 20 Yes Yes Yes none No 57 Street Street PS Sadies 2230 McPhail Rd 88 Yes Yes Yes Permanent Yes 58 Landing PS Old 1527 Old 110 Yes Yes Yes Permanent Yes 59 Whiteville Whiteville Rd Rd PS Spring Hill 5128 Fayetteville 1 25 Yes Yes Yes Permanent Yes 60 Road PS Northeast 155 Harrill Rd 70 Yes Yes Yes Permanent No 61 Pointe PS Rosewood 3527 E Elizabeth 210 Yes Yes Yes Permanent Yes 62 Town Rd PS Industrial 302 Emery Rd 300 Yes Yes Yes Permanent Yes 63 Park IVA High Priority Lines 36" Gravity Water and Paul Street 36" Gravity Dike Canal at RR 6" Force Main Edens South End @ Cottonmill Branch 8" Gravity Main MLK Jr Dr @ Cottonmill Branch 6" Force Main From Hollyridge @ Holly Street 4" Force Main Cottonmill @ Lift Station 8" Force Main Gum Branch @ Nevada Street 18" Force Main Jacob West of Alamac 18" Force Main Jacob @ Lovette Road 24" Gravity Jacob @ Legend Road 24" Gravity Jacob @ Kenny Biggs Road 12" Force Main Jacob @ Legend 6" Force Main Back Swamp to 74 4" Force Main Back Swamp to 711 8" Force Main McNeil Bridge to Lumber River 24" Force Main Alamac Road @ Broadway Drive 24" Force Main Hestertown Road @ Lumber River 42" Gravity Noir @ Public Works Canal 24" Gravity Cedar @ Public Works Canal 24" Gravity Cedar @ RR 8" Gravity Grace @ Harry Branch 8" Gravity Mill Street Canal 8" Gravity South Street @ Harry Branch 15" Gravity Franklin @ Harry Branch 8" Gravity 10" Street Canal (800 block) 24" Gravity Lumber River @ Stephens Park 12" Gravity Morgan Street @ Meadow Branch 10" Gravity Roberts & North 12" Gravity Roberts & Meadow Branch(1004 E of RR) 6" Force Main Gavintown @ Polecat Branch 4" Force Main Hillcrest @ Furman Dr. (Polecat Branch) 8" Gravity Meadow Branch @ Walnut Street 12" Gravity Meadow Branch @ Highland 15" Gravity Meadow Branch @ Ramada Inn 6" Gravity Meadow Branch @ Dawn Drive 15" Gravity Five Mile Branch @ Kahn -Stirling Drive 12" Gravity Ivey's Branch @ Fayetteville Road 12" Force Main Five Mile Branch @ Bailey Road 15" Gravity Five Mile Branch @ Fayetteville Road 8" Gravity Lakewood Canal to Short Drive 8" Force Main Dawn Drive @ College Canal 8" Gravity Old Whiteville Road Canal 18" Force Main Jacob Swamp Canal @ Alamac Road West to Lovette Road 24" Gravity Lovette Road to Legend Road along Jacob Swamp Canal 18" Force Main Legend Road to Lift Station to Kenny Biggs Road 24" Gravity Kenny Biggs Lift Station to Kenny Biggs Road 12" Force Main Outer Banks Lift Station @ West 5ch Street to Contempora Drive 24" Gravity Kenny Biggs Road @ Jacob Swamp to Southeastern Farmers Market �V� THE WATER AND SEWER FUND PUBLIC WORKS AND UTILITIES DEPARTMENT PROGRAM DESCRIPTIONS OFFICE OF DIRECTOR The Public Works Administration Program activity provides for the administration of the Public Works Department and its five (5) divisions (Street Maintenance, Sanitation, Water/Sewer Construction and Maintenance, and Fleet Operations). Organized in the early 1900's, the Public Works Department provides major services affecting every citizen. Funding for the Administrative Division is provided through the Water/Sewer Fund The Water/Sewer Construction and Maintenance is funded via the Water and Sewer Fund and is fully detailed in the respective program budget. The Sanitation Division and Fleet Operations Division are funded via the Sanitation Fund and the Fleet Maintenance Fund, respectively. h -147- Account # t.:. Water & Sewer M 60-06-7110-1210 60=00-71 M1220 60-W7110-1230 r.; 60-W71104260 60-W7110-1290 60.00-7110.1291 60-00-7110.1821 60 O-V10-1822 60.00-7110-1823 60-00-7110-1831 60-M71104833 6040.7110-1832 60-00-711Q-2310 60-00.7110-2601 60-00-7110-2605 60-00-7190-3116 60-W7110.3210 66mW7110-3250 60-Q0.7110d310 60-00-7110-3330 60-00-7110-3520 60-00-7110-3530 60-00.7110-3710 60-00.7110.3960 6MO-7110-3970 604)0.7110-4390 60400.7110-4910 60400-7110-9963 60-00.7110-9964 60-00-7110-9966 60-00-7110-9967 60-00-7110-9968 60-00-7110-9969 TOTAL Office of Director CITY OF LUMBERTON MUNICIPAL OPERATING AND CAPITAL, BUDGET FISCAL YEAR 2024-2025 - nu - mwcc or uirccior Salaries & wages Overtime Longevity Part time Fica tax Medicare NCLGERS Pension 401K. Health Insurance GASB-75 insurance OPEB benefit Engineering Uniform - rentals Gas & diesel fuels office supplies Inv/non-fixed asset Meetings, train., travel Telephone Postage Electricity Natural gas Equipment & other Motor vehicles Advertising Contractod services Housing Demolition Equipment rental Dues & subscriptions Leese financing Lease financing -interest Amortization expense Subscription expense Interest-GASB96 Amortization- GASB 96 Actual Actual Budget Increase ! 21-22 FY 22-23 FY 23-24 Decrease 178,678 187,157 195,210 5.13 205,115 0 171 0 0 0 6,713 7,454 7,810 11.72 8,725 0 0 0 0 0 M435 11,833 12,590 536 13,265 2,111 2,767 2,945 5.43 3,105 17,698 4,783 26,210 11.50 29,225 0 29,407 0 0 0 7,380 7,493 8,125 535 8,560 31,833 31,702 33,120 2.72 34,020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 311 350 -1429 300 2,370 910 1,700 58.92 2,700 3,293 6,449 3,700 0 3,700 669 0 255 292.16 1,000 132 1,433 5,000 -60.00 2,000 1,825 2,043 2,000 75.00 3,500 77 123 500 0 500 0 0 0 0 0 11,089 91611 81500 52.94 13,000 901 903 1,500 0 1,500 6 0 1,000 0 1,000 580 2,258 1,300 15.38 1,500 65,715 70,043 75,000 0 75,000 17,530 0 35,000 0 35,000 635 0 500 100.00 1,000 594 60 300 166.67 800 3,479 3A98 0 0 0 22 11 0 0 0 2,740 3,432 0 0 0 0 91815_ 0 0 0 0 1,107 0 0 0 0 1,212 0 0 0 368.635 394,986 422,615 5.21 444,615 -148- THE. WATER AND SEWER FUND WATER TREATMENT PLANT PROGRAM DESCRIPTIONS WATER TREATMENT PIANT The Water Treatment Plant program budget provides for the operation of the City's 16-MGD surface treatment facility and the production of the City's municipal potable water supply. The objective of the facility is to produce safe drinking water that complies with regulations established by the U.S. $nvimnmental Protection Agency and the Department of Environment, Health and Natural Resources. The Water and Treatment Plant, located on Lowery Street, is a Division of the Environmental Utility Services Department, and is staffed by six (6) employees. The 16 MOD facility replaces the 9 MDG facility located at 609 North Water Street that was built in 1952. The pumping capacity ofthe Water Plant is capable of supplying the needs of the City of Lumberton well into the future. The surface water supply used by the City is the Lumber River. Along with this, the City has a secondary water source, an eight (8) unit deep well field. The combination of the Lumber River and ground water from these deep wells provide high quality water easily treated for the public water supply. Lumberton's water quality standards are continuously higher than State and EPA standards. The recommended budget provides for the continued high level of efficiency attained at the Water Plant. Good planning and strict monitoring ensures that Lumberton will continue to have a potable water supply that will meet the residential and commercial needs of a continually growing City. . V -149- V CITY OF LUMBERTON MUNICIPAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2024-2025 Actual Actual Budget Increase Budget count# Account Description FY 21-22 FY 22-23 FY 23-24 Decrease FY 24-25 r &,$ewer Fund - Water Treatment Plant 4120<1210 Salaries & wages 220;88 1 325,179 361,425 6.31 384,215 li-7126-1226 Overtime 13,821 29,812 15,600 38.46 21,600 0-7120-1230 Longevity 4,091 7.103 6,895 24.22 8,565 0-7120-1290 Fica tax 16,613 22,450 23,805 7.94 25,695 0-7120-1291 macaw 2,624 5,250 5,570 7.90 6,010 6m112041821 NCL(JFRS 23,300 8,891 49,565 14,20 56,605 D-700-1822 Pension 0 52,812 0 0 0 0-7120-1823 401K 9,269 1094 15,360 7.91 16,575 0-11Z01825 Retiree recognition 0 0 0 0 0 0,,7120-1931 Health Insurance 45,370 63,170 77,280 2.72 79,380 )-,7140,4833 GASB75-insurance 0 0 0 0 0 7-71204891 Accrued vacation .10,222 15,476 0 0 0 )-1120-1992 Accrued worker's comp .100,000 0 0 0 0 )-7120-1910 Audit services 5,584 6,250 6,250 0 6,250 0120-1930 Medical 273 36 0 0 0 )-7120-1940 Engineering 6,098 0 15,000 -33.33 10,000 )-7120-2131 Uniform - rentals 2,980 .3,461 4,000 0 4,000 )-7120-2510 Gas & diesel fuels 7,863 8,441 9,000 11.11 10,000 )-7120-2601 Office supplies 3,537 Z719 21500 60.00 4,000 )-7120-2605 lav/aon-flxed asset 0 572 3,600 0 3,600 )o7120-2920 Chemicals 196,016 228,147 250,000 0 250,000 )-7120-3110 Meetings, train., travel 1, 139 8,373 2,500 0 2,500 ), , 7120-3210 Telephone 4,530 4,138 4,500 11.11 5,000 )-7120-3250 Postage 93 122 500 0 sob )4120-3310 Electricity 0 0 0 0 0 )-7120-3340 Water 226 259 ZOOD 0 2,000 )-71203520 Equipment & Other 53,154 14,379 50,000 20.00 60,000 )-7120-3530 Molouvchicles 12,768 8,366 8,000 25.00 10,000 1-7120-3710 Advertising & publicity 673 397 1,000 0 1,000 F-71203958 Land application 0 0 10,000 0 10,000 1-7120-3960 Contracted services 7,930 9,647 10,000 0 10,000 1-7120-4390 Equipment rcutals lo,000 0 1,000 900.00 10,000 1-7120-4910 Dues & subscriptions 1.335 1,115 1,500 13.33 1,700 t-71204915 Permit fees 2,925 2,703 3,500 0 3,500 0120-7110 Bank fees 0 0 0 0 0 0,120-7111 Water refund. prin. '97 0 0 0 0 0 )-7120,7112 Water refunding ha. 197 0 0 0 0 0 )41204010r Claims & settlements 1,260 -0 --1,000 .100.00 0 )-7120-9963 Lease financing 2,495 21499 0 0 0 3 7120-9964 Lease financing -interest 22 8 0 0 0 i-7120-9966 Amortization expense 2,740 2,451 0 0 0 AL Water Treatment Plant 549,378 84PIS 941,350 6.521 1,002,695 t -150- MOORE THE WATER AND SCORNS FUND RUCTION MAINTENANCE AND TONS PROGRAM MAINTENANCE AND CONSTRUCTION provide for themahl�moe and extension of water budget was initially established to p Public Works and Utilities This Proms° City's service area It is a division ° Cedar Street. and sewer systems complex on South Department and is located at the Public Works -151- CITY OF LUMBERTON - MUNICIPAL OPERATING AND CAPITAL BUDGET {g, FISCAL YEAR 2024-2025 0 Account H Account Description FY 21-22 FY 22-23 FY 23-U Decrease FY 24-25 Sewer Fund- MaintandConstruction 7121-1210 Salaries & wages 011,374 1,391,934 1,423,540 6.78 1,520,030 0.9 7121-1220 Overtime 222,106 400,577 114,000 167.54 305,000 7121-I230 Longevity 34,727 30,479 31,005 -1.84 30,433 E 7121.1260 Part time 27,430 37,988 26,710 -100.00 0 7121-I290 Pica tax 106,975 113,727 98,910 16.31 115,040 Medicare 1&357 26,597 23,135 16.30 26,905 , j,7121-1291 $0',0-7l21-1821 NCLGERS 149,944 44,588 202;500 25.17 253;460 60=00.7121-1822 Pension 0 264,853 0 0 0 atO,00-7121-1823 401K 53,312 50,117 62,745 16.59 73,155 iGq"O-7121-1825 Retiree Recognition 199 100 0 0 0 0-00.7121-1831 Health insurance 309,961 331,484 364,320 5.93 385,560 t60-00-7121-1930 Medical 2,656 1,943 0 0 0 ¢0.00.7121-1940 Engineering 0 0 1,500 0 1,500 ip0,00.7121-2131 Uniform - rentals 15,908 13,260 14,000 21.43 17,000 p0WG-7121-25I0 Gas & diesel fbels 163,519 199,723 100,000 25.00 125,000 f40,00.7121-2601 Office supplies _ 1,690 48 2,500 -20.00 2,000 b 6-00.7121-2605 Inv/non-fixed asset 0 7,775 4,300 0 4,300 ko 00 7121-2961 Generalsupplies/water 307.963 361,654 300,000 66.67 500,000 d#p-00.712163110 Meetings, train., travel 4,710 3,368 3,500 42.86 5,000 ¢OrW-712.1-3210 Telephone 14,304 13,533 11,000 36.36 15,000 !�40-00-7121-3250 Postage 0 37 1,000 -50.06 500 L-004121-3310 Electricity 829 1,465 11500 0 1,500 -7121-3340 Water 9,537 15,479 15,000 0 15,000 tjQ0-7121-3520 Equipment & other 137,218 220,054 170,000 17.65 200,000 000-7121-3530 Motor vehicles 85,618 83,730 48,000 87.50 90,000 „0-pQ-7121-37I0 Advertising & publicity 0 0 1,000 0 1,000 7121-3960 Contracted services 33,339 8,582 45,000 0 45,000 1 -00-71214050 Easement& encroach. 6,359 8,567 15,000 0 15,000 7121-4390 Equipment rentals 14,975 34,231 50,000 30.00 65,000 7121-4610 Depreciation expense 1,962,502 2,051,972 0 0 0 P�MO-7121-4910 Dues & subscriptions 1,125 270 1,600 0 1,600 §D-00.7121-4915 Permit fees 100 100 4,000 -75.00 1,000 1'Jk0-7121-7409 Tanglewood-Principal 53,451 53,452 53,455 0 53,455 �00-00-7121-7410 West L-ton-Principal 48,384 48,384 48,355 0 48,385 00-00-7121-1411 Brim Farm Outfall Prin 24,543 24,544 24,545 0 24,545 '00-00-7121-7414 NEW Equip-Prin. 27,423 27,865 28,315 1.62 28,775 *-00.7121-7415 Misc.Equip -Int 4,069 4,314 3,865 -I1.77 3,410 x60-00.7121.7416 Water TankReoov-prin 190,000 190,000 190,000 0 190,000 %00.7121-7417 Water Tank Renov-int 24,799 23,028 17,275 -33.34 11,515 560.00-7121-7418 Sanitary Sewer collection 0 0 0 0 0 460.00-7121=7419- Debtservtce-vehieleg- 41,279 _ 44,833" ----45,393 -126 - 45,965 40-00-7121-7420 Debt service- interest 2,425 2,294 1,725 -32.75 1,160 00-00-7121-7505 LP/CapitelPrincipal 131,471 135,652 130,970 -100.00 0 �A-00-7121-7506 LP/Capital interest 11,15E 8,765 4,455 -100.00 0 60.00-7121-7507 NC Recovery & Res 1,000,000 1,000,000 p 0 60.00-7121 9010 Claims & settlements 420 3,357 3,220 -100.90 0 TOTAL Maintenance and Construction 6,559,218 7,274,713 3,696,370 14.23 4X2,195 -152- s• , 0 THE WATER AND SEWER FUND WASTE TREATMENT PLANT PROGRAM DESCRIPTIONS -. WASTE TREATMENTPLANP The Waste Treatment Plant budget provides for the daily operations of the City's waste treatment plant, located at 700 Lafayette Street. The facility was originally constructed in 1972 and has undergone several upgrades. The 1997 upgrade increased the treatment capacity to 20 MGD (20 million gallons per day). The 20M1 upgrade included modifications to the headworks geared towards the elimination of sewer overflows. The latest upgrade relocated the entire electrical system on the front ofthe plant and provided automatic switch gear for the transfer ofpower to the generator in failure situations. This budget provides the funding necessary to operate the system thereby serving the needs of both-� the industrial users and residential customers. Self -monitoring ensures that the City will continue to have reliable treatment of its wastewater and allows for continued growth. I =J �I -153- i I CITY OF LUMBERTON MUNICIPAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2024-2025 Account # Account Description Actual FY 21-22 Actual FY 22-23 Budget FY 23-24 Increase Decrease Budget FY 24-25 Water & Sewer Fund - Waste Treatment Plant - 60-0.0-7130.1210 Salaries & wages 355,634 351,251 493,840 .01 493,970 60-00-7130-1220 Overtime 39,620 31,441 23,000 -32.61 15,500 60-00-7130-1230 Longevity 7,118 7,556 10,600 11.75 11,845 60-00-7130.1290 Pica tax 26,965 24,170 37,705 .1.18. 32,320 60.00-7130-1291 Medicare 4,681 5,653 7,650 -1.18 7,560 60-00-7130-1821 WCLOR S 38,304 9,592 68,095 4.56 71;200 60-00-7130-1822 Pension 0 56,917 0 0 0 60-00-7130-1823 401K 12,757 10,707 21,100 -1.18 20,950 60-00-7130-1825 Retiree recognition 100 0 0 0 0 60-00-7130-1831 Health insurance 89,313 79,343 121,440 2.72 124,740 60-00-7130-1933 GASS75-insurance 0 0 0 0 0 60-00-7130-1930 Medical 296 112. 0 0 0 60-00.7130-1940 Engineering 0 0 -500 0 500 60-00-7130-2131 Uniform -rentals 4,660 3,174 4,000 25.00 5,000 60-00-7130-2510 Gas & diesel fuels 9,697 17,899 5,000 120.00 11,000 604-7130-2601 Office supplies 3,406 2,796 4,000 0 4,000 60-00-7130-1605 Inv/non-fixed asset 7f0 1,011 500 100.00 1,000 60-00-7130-2920 Chemicals 97,461 142,356 85,00 311.76 350,000 60-00-71303110 Meetings, train., travel 3,194 3,271 5,000 -20.00 4,000 60-00-7130-3210 Telephone 2,506. 2,699 2,600. 3.85 2,700 60-00-7130-3250 Postage 76 0 100 400.00 500 60-00-7130-3310 Electricity 0 0 0 0 .0 60-00-7130-3330 Natural gas 0 0 1,000 .50.60 500 60-00-7130-3390 Storm drainage fees 0 0 0 0 0 60-00-7130-3520 Equipment & other 33,788 41,609 70,000 0 70,000 60-00-7130-3530 Motor vehicles 6,303 1,171 3,500 100.00 7,000 60-00-7136-3710 Advertising 0 474 0 0 0 60-00-7130.3958 Land application 773,175 558,336 600,000 50.00 900,000 60-00-7130-3960 Contracted services 7,962 4,968 7,000 42.96 10,000 60-00-7130-4390 Equipment rentals 0 36,943 1,0D0 24900.00 250,000 60-00-7130-4910 Dues & subscriptions 490 180 600 0 600 60-00-7130-4915 Permit fees 7,788 7,788 6,500 38.46 9,000 60-00-7130-9010 ... Claims & Settlements 0 0 250 -100.D0 0 60-00-7130-9961 Sanitary Sewer 18 23,786 23,787 23,390 0 23,39D 60-00-7130.9962 Lease financing - 1,321 0 0 0 0 60-00-7130-9963 Sanitary Sewer Collection 4652 22,653 22,655 0 22,655 -60-00-7130-9965- --- Lease financing- interest .... - -58--- - 50- .__-._..-0 .. _. 0. .. 0. 60-00-7130-9966 Amortization expense 1,353 1,345 0 0 0 60-007130-9967 Lease financing 0 1,330 0 0 0 TOTAL Waste Treatment Plant 1,595,174 1,450,571 1,621,025 51.12 2,449,730 -154- THE WATER AND SEWER FUND LABORATORY AND PUBLIC UTILITIES MAINTENANCE PROGRAM DESCRIPTIONS LABORATORY The Public Utilities Laboratory is specifically responsible for the following tasks: 1. All wastewater compliance monitoring including in -plant analysis and stream monitoring. Results are interpreted and recommendations formulated for wastewater treatment plant operations. 2. The municipal drinking water supply is analyzed each day in order to determine the potency, and determine if the water is safe, pleasant tasting, and free of any disease -causing organisms or toxic substances. 3. The industrial pretreatment program in, all activities pertaining to industries. The effectiveness of the program depends on implementation and administrative work, sampling and lab analyses of industrial pollutants, tracing pollutants in the sewer system, surcharging dischargers based on monitoring data and permit compliance judgments. 4. Two North Carolina certificates must be maintained: wastewater and drinking water, as well as complying with state and federal regulations for the pretreatment program. The requested program budget continues the necessary activities to ensure the development of quality laboratory analyses. All expenses related to the pretreatment program are recovered through user charges. PUBLIC UTILITIES MAINTENANCE The Public Works and Utilities Department Maintenance Division now includes four additional Positions which were transferred from Maintenance and Construction Division (60-7121). The Division now consists of the following: Water Plant Mechanic, Wastewater Mechanic, Control Technician, Pump Station Mechanic 1, Maintenance Worker, Water/Sewer Line Helper 1, and the Lift Station Crew Supervisor. Maintenance and construction activities are funded from water and sewer user fees and operate on an enterprise basis. Lift stations are maintained through this division and the state requires visitation daily to ensure proper operation. 23 A -M 70 CITY OF LUMBERTON MUNICIPAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2024-2025 Actual Actual Budget Increase Budget Account H Account Description FY 21-22 FY 22-23 FY 23-24 Decrease - FY 24-25 Water & Sewer Fund - Laboratory 60-00-7131-1210 Salaries & wages 205,554 213,166 258,170 4.33 269,355 60-00-7131-1220 Overtime 0 342 615 0 615 60-00-7131-1230 Longevity 6,049 6,957 7,150 -17.76 5,880 60-00-7131-1281 Requested new positions , 0 0 0 0 0 60-00-7131-1290 pica tax 14,424 13,669 16,490 3.73 17,105 60-00-7131.1291 Medicare 2,404 3,197 3,860 3.63 4,000 60-00-7131-1821 NCLGFRS 20,344 5,413 34,335 9.76 37,685 60.00-7131-1822 Pension 0 32,153 0 0 0 60-00-7131-1923 401K 8,557 8,540 10,640 3.71 11,035 60-00-7131-1825 Retiree recognition 0 0 0 0 0 60-00.7131-1831 Health insurance 42,444 42,269 55,200 2.72 56,700 6040-7131-1833 GASB75-insurance 0 0 0 0 0 60-00-7131-1930 Medical 0 0 0 0 ti 0 60-00-7131-2131 Uniform - rentals 1,650 1,991 2,000 0 2,000 j 60-00-7131-2510 Gas & diesel fuels 1,558 2,212 3,000 -16.67 2,500 60-00-7131-2601 Office supplies 3,080 1,933 3,000 16.67 3,500 60-00-7131-2605 Inv -non fixed asset 5,157 4,677 5,000 10.00 5,500 J. 60-00-7131-2920 Chemicals 40,252 35,650 36,000 11.11 40,000 60-00-7131-3110 Meetings, train, travel 546 3,147 2,000 0 2,000 60-00-7131-3210 Telephone 3,325 3,734 3,000 20.00 3,600 �_II 60-00-7131-3250 Postage 44 10 500 0 500 60-00-71313330 Natural gas 0 0 0 0 0 60-00-7131-3340 Water 0 0 0 0 60-00-7131-3350 Sewer 0 0 0 0 0 60-00-7131.3390 Stone drainage fees 0 0 0 0 0'j� 60-00-7131-3520 Equipment & other 3,094 7,593 5,000 0 5,000 ' 60-00-7131-3530 Motor vehicles 778 2,152 2,000 0 2,000 60-00-7131-3710 Advertising & publicity 0 0 500 0 500 .., 60-00-7131-3960 Contracted services 31,940 33,224 31,000 12.90 35,000 60-00-7131-4390 Equipment rentals 0 0 200 150,00 500 60-00-7131.4910 Dues & subscriptions 175 85 500 0 500 60-00-7131-4915 Permit fees 2,085 2,000 2,000 25.00 2,500 60-00-7131-9963 Lease financing 2,485 2,499 0 0 0 60-00-7131-9964- Leasefinancing- interest 30 8 0 0 0 60-00-7131-9966 Amortlzatiou expense 2,740 2,451 0 0 0 TOTAL Laboratory 398,709 429,072 482,160 5.35 507,975 -156- CITY OF LUM 3ERTON MUNICIPAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2024-2025 Account# Account Description Actual FY21-22 Actual Budget Increase Budget Water &Sewer Fund - Public Utilities FY22-23 FY23-24 Decrease PY24-25 Maintenance 60-00-7132-1210 Salaries & wages Overtime 423,529 449,061 4, 1. 4,060-00-7132-1220 1 Longevity Ty ,841 68,869 30,500 88.52 57,50060-00-7132-1230 Flea tax 13,54[60-00.7132-1290 15,580 16,065 6.57 17,120 60-00-7132-1291 Medicare 33,610 32,713 31,420 724 34,005 60-00-7132-1821 NCLGEAS 5,808 47,865 7,713 7,420 7.21 7,955 60-00-7132-1822 Pension 13,099 66,030 13.46 74,915 - 60-00-7132-1823 401K 0 77,806 0 0 0 60-00-7132.1825 Retiree recognition-� 17,268 17,998 20,460 7.23 21,940 60.00-7132•I831 Health insurance 81,661 84,573 0 0 0 60.00-7132-1833 GASB 75-insurance 0 88,320 2.72 90,720 60-00-7132.1837 Health insurance/fl nill y 0 0 0 0 0 60-00-7132.1838 Health/paront-child 0 0 0 0 0 60-00-7132-1930 Medical 275 0 0 0 0 60-00-7132-1940 Engineering 177 0 0 0 60-M-7132.2131 Uniform -rentals 0 4,787 0 4,829 500 -100.00 0 60-00-7132-2510 Gas &diesel fuels 30,318 24 4,000 25.00 5,000 60-00-7132.2601 Office supplies 2,521 17,000 29.41 22,000 60.00-7132.2605 Inv/norffixed asset � 5677 509509 7,596 2,000 35.00 2,700 - - 60.00-7132-2920 Chemicals , 8,887 690 769.57 6,000 60-00-7132.3110 Meetings, train, travel 5,085 33,555 27,000 0 27,000 60-00-7132-3210 Telephone 4,303 5,561 5,000 10.00 5,500 60-00-7132-3250 Postage - 4,573 4,100 5,000 60-00-7132-3310 Electricity16 5,198 67 10t1 00.00- 400,00 500 60-00-7132-3520 Equipment &other 211,510 5,623 140,638 6,000 0 6,000 60-0OJI32.3530 Motor vehicles 18,226 - 170,000 61J6 275,000 60.00-7132-3550 Lift 288,596 4,764 7,000 185.71 20,000 60-00.7132.3710 Advertising & Publicity 0 242,140 160,000 87.50 300,000 60-00-7132-3960 Contracted services 28,310 1,019 36,551 500 0 500 60.00-7132-4390 Equipment rentals G91 40,000 0 4Q000 - 60-00-7132-4910 Dues te lance pNans 1,114 0 500 100.00 1,000 TOTAL Public Utilities Maintenance 446 1,000 50.00 1,500 1,301,797 1,280 754 1,170,E80 27.76 1,495,635 � 1 � -157- , 0 J CITY OF LUMBERTON PUBLIC WORKS V.6 Wastewater Collection and Treatment System TWC 91312024 CAPfTAL IMPROVEMENTS PLAN FY 2024-2034 Prior CIP Year 1-5 CIP Year 6-10 CIP Project No. PROJECT DESCRIPTION P PRIORITY FY 2024-25 FY 2025-26 FY 2026.27 FY2027.29 FYMB-29 FY2111?" FY21)30.T1 FY 203132 FY203233 FYM3.34 10 Year CIP Total 1 1 Rosewood Mobile Home Park - SewerSstem lapumment Complete $20DO.DDO $0 2 Godwin Hei h5 Sewer Rehabilitation Phase Complete $1,000000 2A Godwin Hei hts Sewer Rehabilitation Phase II High $500000 $5001000 3 Annual Concrete Sewer Rehabil0atpn Medium $1,500,000 $1,5I10000 $1,500,000 $1.500,000 $1,500,000 $1,500,000 $1,500000 $1,50D,000 $1600,000 $1600,000 $15 00000 4 AnnualE ui menI&Vehicle Replacement $50,000 $50,000 $50,000 E50,000 $50,000 $50,000 $50,000 $S0,000 $50.000 $50,ODO $500,000 5 Annual Lift Station Improvements/Repairs - Minor $25,000 $25,WD $25,0D0 $25,000 $25,000 $25,000 Si $25,000 $25000 $25000 $250,000 6 Annual Laboratories Equipment &Improvements 7131 $10.000 $10,000 $10,000 $10,000 $10.000 $10,000 $10,000 $70000 7 Northwest Sewer Diversion LOW $1,800,000 $1,150,000 1 $2950.000 8 2nd st/Franklin st- East Lumberton area Sewer Rehab M h $500 000 $1 SDO,ODO 1 $2 000 000 9 South Lumberton Sewer Rehabilitaton High $500,000 $500000 10 1-95 Water & Sewer Reecation and be0emwnt Under Con. $600,000 $750.DW La ' n Replacements/Improvements - M ' r(71321 10A Freeman LS Replacement 1,200 glun @ 35 High $800,000 $800000 11 1 Outer Banks LS Replacement Medium $250,000 MAN 12 Ramada Inn LS Replacement High $8000D0 $60D IM 13 Z%ntan1PDra Fabrics LS Improvements Low $300,000 $900,000 14 Replace Pumps at Kenny Biggs PS Lox $130,000 $130,000 15 Thompson Pump Replacement High $80,000 $80 a09 16 Well Point Pump Re acement High $65,000 $65000 17 Airport LS Improvements Low $30D,000 - $300,000 18 Ford Place LS Improvements Medium $80 .ODO $800 000 19 Replace Scarboro Lift Station - Wet Well Lax $300,000 $300,000 ZO Blue Flash Lift Station Improvements Low $300,000 $300,000 21 Gavin Town LS Impmernams High $1,000,000 $300.000 $1,300000 22 1 Future LS Replacement Low $300,000 $300,000 WWrP o'ecte(7130) 23 Re Iacement of WWTP Generator - 1,000 kW H' h $1,300000 1 $1,300,000 24 Replacement of Moor Control Center#5 High $100,OD0 $100000 25 Bell Press High $3,000,000 0 26 PFAS Im rovements Medium $15000,000 00 27 WWTP ter Supernatant Pumpsacement Completed $8.5,000 20 Replacement of Floating Aerators High $60.000 $60.000 $60,000 $60,000 $60,000 29 Rehabilitate Clarifier Coin $100,000 30 airs to Basin #2 High $150,000 9$$4250.M00 31 Addifion to Chlorine Contact Chamber High $425,000 32 WWTP Influent Barscreen Replacements H' h $1200000 0 33 GritEquipment U Upgrades High $lD00D0 034 Re irs to Basin#1 Medium $150.000 0 35 Aeration Basin No. 2 System Upgrades Medium $2,800,000 $2,800,000 36 Conversion of Aeration Basin to Aembic Digester Medium $1,600,000 E1,600,000 37 Aeration Basin No. 3 and 4 Aerator Replacements Medium $500,000 $490.000 $990,000 38 WWTP Digester Pump Station and Sludge Haul Plump Replacements Medium $180000 $180,000 39 Replace Motor Control Center#6 Low $60,000 1$4,M,000 $60,000 40 Sludge DewatennProject LOW $2,000,00D $4,000000 41 Repairs to Clarifiers #1 & #2 Low $150 090 TOTALS $3,785,000 $5,515,000 $8,985,000 $17,885,000 $7,395,000 $5,265,000 $2,485,000 $3,715,000 $2,335,000 R200,000 VI.2 City of Lumberton Spill Response Plan Revised on 9/11/24 Receiving the call. Make sure to get the person's name, phone number, address, and type of problem. Immediately record the time and date. Notify the Collections system ORC(Kevin Burns, Timmy Cain or Joe Walters), the Public Works Director, Public Works Deputy Director and/or Supervisor. 2. Immediately go to the location of the spill and make a quick assessment. Advise the Public Works Director and/or Supervisor of the situation. 3. If the sewer spill did not reach surface waters(ditches, storm drains, etc.) and was less than 1,000 gallons, make immediate corrective action to stop and contain the spill, clean the area making sure to remove all solids and vacuum up all liquids. Disinfect the contaminated area. If the sewer spill is 1,000 gallons or over, follow the same instructions above, however, the ORC, the Public Works Director and/or Supervisor must notify DWQ within 24 hours and fill out a spill response form and turn it in to Kevin Burns so, it can be forwarded to DWQ. If the sewer spill reaches surface waters (ditches, storm drains, etc.), contact Kevin Burns, Timmy Cain, or Lee Hunt, the Public Works Director and/or Supervisor immediately! Stop the sewer spill from continuing to enter surface waters. Correct the problem causing the sewer spill. If it is a small body of water or water filled ditch, vacuum the contents into the vacuum truck and carry downstream of the manhole. If the stream is too large to vacuum, clean as much of the wastewater as possible out of the stream and affected area. Check the dissolved oxygen upstream and downstream of the site of the spill to see if the stream's oxygen has been affected. A sample for Fecal Coliform must be sampled upstream and downstream of the spill within 48 hours. The ORC, Public Works Director and/or Supervisor must notify DWQ within 24 hours and fill out a spill response from and turn it in to ORC within 24 hours so it can be forwarded to DWQ. 4. Methods for stopping sewer spill: ➢ Cleanout overflowing or sewer stopged up line: Find and remove cleanout plug closet to the street. If the cleanout plug is clogged check the upstream and downstream manholes. If manholes are both clear and flowing use a sewer snake or sewer jet to unclog cleanout. If the main line is clogged use the sewer snake or sewer jet to unstop the line. Refer back to number 3 for cleanup and reporting instructions. ➢ Manhole Overflowing: Go to the downstream manhole and use the sewer chain or sewer jet to unclog the stoppage from the downstream to upstream. Refer back to number 3 for cleanup and reporting instructions. ➢ Lift Station overflowing: First reset the pump panel. Many times the pumps have been knocked out by lightening or power surges. Then try turning pumps on manual to see if the floats have malfunctioned. If this does not solve the problem call Timmy Cain or Kevin Burns. Pump around the lift station or vacuum out the lift station to stop the sewer from overflowing while you attempt to fix the lift station. If you are unable to get the lift station started, continue to pump and haul. Call the appropriate Public Works personnel listed on the After Duty On Call List. Refer back to number 3 for cleanup and reporting instructions. ➢ Sewer is spilling and heading toward surface waters: Build a dam in the path of the sewer to catch the water or dig a hole in the path of the sewer to catch the water and keep it vacuumed out to stop sewer from reaching the surface waters. If unable to dig a hole in the path, put bails of hay to block the path and filter the sewer as much as possible. If it is possible vacuum the sewer from lower points to stop any further advance of the sewer. Stop the water from reaching surface waters if at all possible. Note: Do not be afraid to call in for help. It is better to have the equipment and personnel necessary to contain the spill than to have the sewer reach surface waters. Note: Do not enter lift stations or manholes. These are confined spaces that require special training and equipment to enter. 5. Equipment list and spare parts inventory The Public Works Department has the following spare parts and equipment available to remedy any broken or blocked lines and to disinfect and clean any contaminated areas: Vactor truck Service truck Backhoe Dump truck Jack hammer Pipe cutters Pipe saw Shovels, probing rod, wrenches Water pump 6 inch diesel pump 10 inch diesel pump repair clamps couplings pipe The Environmental Utilities Service Department (Water Plant) has the following equipment and spare parts available to remedy any lift station failures and to disinfect and clean any contaminated areas: 4 ton boom truck 55KW portable generator 6 inch portable diesel pump 16 inch immersible pump 10 inch submersible pump 6 inch submersible pump 4 inch immersible pump 10 inch rotating assembly 6 inch rotating assembly 4 inch rotating assembly 3 inch rotating assembly impellers wear plates wear rings City of Lumberton Spill Response Contact Numbers Kevin Burn (ORC) (910) 827-2946 Timmy Cain (Backup ORC) (910) 827-5189 Joe Walters (Backup ORC) (910) 733-1202 Water and Sewer Callout (910) 827-1347 Warehouse (Parts) (910) 827-1368 Emergency Contractors and Suppliers The City of Lumberton maintains a significant inventory at the Public Works and Environmental Utilities Departments. Should additional supplies or contractors be needed, the following summarizes contractors and suppliers that can be utilized to obtain materials and construction assistance in emergency situations. Contractor Phone # Address Floyd Grading Company (910)671-1177 3185 W 5s' street, Lumberton, NC Lonnie Locklear Jr. & Sons (910)5214636 465 Lonnie Farm Rd, Pembroke, NC Construction McArthur Construction (910)618-1400 780 S. Roberts Ave. Lumberton, NC C.M. Lindsey & Sons (910)739-8988 Kenric Road, Lumberton, NC TARA Group (910)843-4497 2042 Buie Phil Rd. Red Springs, NC Supplier Phone # Address Forti line Supply (800)922-1440 Columbia, SC TEC Utilities (800)768-8662 Garner, NC Miller Supply Company (800)334-6954 Laurinburg. NC Ferguson Water Works (800)672-7553 Apex, NC Public Works Department After Duty On Call List Danny Smith Jim Bullock Phone (910) 827-2947 Phone (910) 374-5511 P.O. Box 464 2411 Persimmon Rd Lumberton, NC 28358 Rowland, NC 28383 Dannie Baldwin Jason Durden Phone(910) 738-1480 Phone (910)671-9633 P.O. Box 3421 8633 Howell Road Lumberton, NC 28359 Lumberton, NC 28358 Kevin Burns Dontavid Graham Phone 827-2946 Phone (910) 736-5176 PO box 81 217 Melbourne Rd Lumberton, NC 28360 Rowland, NC 28383 Timmy Cain Chris Conner Phone (910) 827-5189 Phone(910)7335640 1138 Denmark Rd. 289 S Broadridge Rd. Lumberton, NC 28358 Orrum, NC 28369 Alton Willoughby James Hunt Phone (910) 374-9264 Phone (910) 887-5155 416 Columbia Avenue 1800 Shannon Rd Lumberton, NC 28358 Lumberton, NC 28360 George McLellan Lee Blue Phone (910) 827-0649 Phone (910) 225-2731 608 S Chippewa St 209 Paul Rd Lumberton, NC 28358 Pembroke, NC 28372 Joe Walters Levie Taylor Phone (910) 733-1202 Phone (910) 774-2433 967 W Boyce Rd 608 S Willow Rowland, NC 28383 Lumberton, NC 28358 Wastewater systems Organizational Structure City Council - Responsible for City's policy decisions for utility systems. City Manager — Overall City Management and implementation of City policies and procedures. Oversees the management contracts and ensures that the terms are being followed. City Manager has direct contact with the contract service providers on regarding day-to-day operations of the system. Responsible for developing annual operating budgets for the City Wastewater System. Public Works Director - Overall management of the Wastewater Collection System and utility department. Oversees daily operations and supervises public works department staff. Makes budget and personnel recommendations to the City Manager and has responsiblility for hiring practices and management for existing positions. Public Works Deputy Director - Responsible for operations of the Water Treatment Plant, Wastewater Treatment Plant, Laboratory, and collection system. Assist the Public Works Director as needed. Participates in budget evaluation and recommendations, as well as personnel issues. Responsible for hiring practices and management for existing positions. Wastewater Treatment Plant ORC — Coordinates with the Public Works Deputy Director in the daily operation of the W WTP, including personnel issues and effective plant operation Collection System ORC - Oversees operation and maintenance of the Collection System under the immediate supervision of the Public Works Deputy Director and the Maintenance Superintendent. Wastewater System Staff - Includes Maintenance, Construction, and Lift Station Crews that perform preventive and corrective maintenance on a daily basis. NCDENR Information Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: http://h2o.enr.state.nc.us/ndgu Phone: (919) 807-6300 Fax: (919)715-6048 Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone: (910) 433-3300 Fax: (910) 433-3398 A Reportable SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.). Below is the procedure to use for reporting SSO's to the Division: (a) Report by telephone to a person (not facsimile or voice mail) at the regional office listed above during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call 1-800-858-0368. (b) Follow up the verbal report by sending a completed written report to the Fayetteville Regional Office within five days. Lift Station Contingency Plan Identification- Ed's Tire (PS # 1) Location- 503 S. Water St. Pumps - Manufacturer- Fairbanks Morse Model- D5731MVS Type -Submersible Capacity- 6700 GPM @ 22 TDH Size- 16 inch Hp- 47.5 RPM- 706 Voltage- 480 FLA- 80 Number of pumps at station- 2(pumps are identical) Force Main (100 ft of 16 ") discharges into flume under building floor. Emergency power source- Standby 150KW Generator This pump station is visited weekly by maintenance personnel and monitored 24/7 via SCADA system. In the event of a pump station failure the problem will be evaluated and corrective action will be taken. There is a spare unit in the Water Plant warehouse for this station. There are 10" bypass connections on -site. A 10" diesel pump at the Public Works Department, and two 6" diesel pumps at the Water Plant that can be used to bypass if needed. The estimated downtime for this pump station is approximately 3 hours. The upstream stations: Ford Place, Ramada, Britt Farm, Mayfair I & 11, RCC, and Mallard can be turned off to increase downtime to approximately 4 hours. The upstream manholes that are at the lowest elevation are on Swan Drive and Eden Ave. If the wet well rises to approximately 18' these manholes may begin to overflow. Contingency Plan The Public Works Department has the following spare parts and equipment available to remedy any broken or blocked lines and resolve any other issues associated with the Collection System: Vactor truck Service truck Backhoe Dump truck Jack hammer Pipe cutters Pipe saw Shovels, probing rod, wrenches Water pump 6 inch diesel pump 10 inch diesel pump repair clamps couplings pipe Manhole Rings and covers Cleanout caps Core drills Manholes The Environmental Utilities Service Department (Water Plant) has the following equipment and spare parts available to remedy any system failures: 4-ton boom truck 55KW portable generator 6-inch portable diesel pump 16-inch immersible pump 10-inch submersible pump 6-inch submersible pump 4-inch immersible pump 10-inch rotating assembly 6-inch rotating assembly 4-inch rotating assembly 3-inch rotating assembly impellers wear plates wear rings Revised- 9/11/24 VI.6 The City of Lumberton has a comprehensive Collection System Mapping. 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SaXon Ave �O Natural Resources Conservation �o r v �o Iglocia do Uw:: a1�!>��Ud'uQ �d ODO.Sustainable Furniture (D2 Lumberton Auto O Parts 8 Sales 0 F A Robinson community v College firing Range a 6 lJ ateylopment Center Cro artie e of aise . Znch Dr 0 Zach Dr 1 Ift Faith Community Christian Center 0 Pine Terrace Fire UeparGr.en! Macon St 0 v Christian Faith Center Lumberton © Wag[ 0 �rRq Flood Ln Quickie Warehouse D m 3 w e+ 6 - t./iill Hd ch�o a 0 m u VII The City has been diverting flow away from the Noir Street basin over the pass twenty years as the funds become available. Lines in the Tanglewood area have been lined with Cured -in -place (CIPP). Approximately 500,000 gpd have been diverted to the Northeast Interceptor (Harrill Rd Lift Station) and away from the Noir Street area We just finished up a project at the Pine Lift Station on 5/7/24 to increase capacity and reliability. This Stations receives flow from basically all of South Lumberton via the New Blue Flash Lift Station that was put in service on 10/2007 to divert 1.8 mgd away from Noir Street On 3/18/24 a new 10-inch pump was put in service at the Ford Place Lift Station and on 9/4/24 a second new pump was put in service at a cost of $37,000. This will help to reduce the number of SSO, s at the 716 Riverside Drive location. We have area's that are SSO prone due to design nature and age of the system. The city has taken advantage of every opportunity and resource in the past to reduce Sewer Overflows and we will continue to do so in the future.