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HomeMy WebLinkAboutWQCS00082_Renewal Application_20241114 srAit 44, ROY COOPER Governor MARY PENNY KELLEY �, n,,.,A Secretary � ^v� RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality November 14, 2024 City of Elizabeth City Attn: Reginald Goodson, Interim City Manager PO Box 347 Elizabeth City, NC 27909-0347 Subject: Permit Renewal Application No. WQCS00082 Elizabeth City Collection System Pasquotank County Dear Applicant: The Water Quality Permitting Section acknowledges the November 14, 2024, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's Non-discharge permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://www.deq.nc.gov/permits-rules/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, „..g.4.1' A . Wren edford Administrative Assistant Water Quality Permitting Section cc: Dwan Bell, Public Utilities Director ec: WQPS Laserfiche File w/application DEC North Carolina Department of Environmental Quality Division of Water Resources �' Washington Regional Office 1943 Washington Square Mall I Washington.North Carolina 27889 M...., ..haw 0.1 252 946 6461 MAYOR CITY COUNCIL MEMBERS E.KIRK RIVERS THCi+ JOHNNIE B.WALTON MAYOR PRO-TEM KATHERIINE FELTON KEM K.SPENCE t ' i RONNIE MORRIS CITY MANAGER p� ROSE WHITEHURST MONTRE'FREEMAN JOSEPH PEELE CITY CLERK �. JOHNSON BIGGS APRIL ONLEY fHOS4C� CITY OF ELIZABETH CITY October 22, 2024 NCDEQ/DWR RECEIVED Attn: Water Quality Permitting Section 1617 Mail Service Center Raleigh,NC 27699-1617 NO V 1 4 2024 RE: Renewal for Permit Number WQC00082 NCDEQ/DWR/NPpES City of Elizabeth City Collection System Elizabeth City,NC I am writing to formally submit the Collection System Application Permit on behalf of the City of Elizabeth City. Enclosed with this letter,you will find the required documentation that supports the permit application.. The following documents are included for your review and consideration: 1. Permit Application 2. Pump Station List 3. High Priority List 4. Annual Budget for Collection System 5. Capital Improvement Plan 6. Response Action Plan 7. Contingency Plan 8. Comprehensive Collection System Map Should you require any additional information or clarification,please do not hesitate to contact me at(252) 337-6825. Sincerely, Dtio6^ a_ Dwan Bell Public Utilities Director I. APPLICANT INFORMATION: 1. Applicant's name(Municipality,Public Utility,etc):City of Elizabeth City 2. Facility Information: Name: City of Elizabeth City Collection System Permit No.: WQCS00082 3. Applicant type: X Municipal ❑State ❑Privately-Owned Public Utility El County ❑Other: 4.Signature authority's name: Reginald Goodson per 15A NCAC 02T.0106(b) Title:Interim City Manager 5. Applicant's mailing address:P.O Box 347 City:Elizabeth City State:NC Zip:27909-0347 6. Applicant's contact information: Phone number:(252)337-6864 Email address:rgoodson@elizabethcitync.gov II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name:Julius Williams 2. Title/Affiliation:ORC/Water and Sewer Superintendent 3. Contact's mailing address:PO Box 347 4. City:Elizabeth City State:NC Zip:27909 5. Contact information: Phone number:(252)339-2735 Email address:jcwilliams@elizabethcitync.gov III. GENERAL REQUIREMENTS: 1. New Permit or Permit Renewal? El New X Renewal 2. County System is located in: Pasquotank County 3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system: Owner(s)&Name(s): City of Elizabeth City/Elizabeth City Wastewater Treatment Plant 4. WWTF Permit Number(s): NC0025911 5. What is the wastewater type? 100%Domestic or %Industrial(See 15A NCAC 02T.0103(20)) L. Is there a Pretreatment Program in effect? ❑Yes or X No 6. Wastewater flow:3.68 MGD(Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants:4.5 MGD 8. Explain how the wastewater flow was determined:X 15A NCAC 02T.0114 or? ❑ Representative Data 9. Population served by the collection system: 19062 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravity Sewer 100.45(miles) Force Main 40.34(miles) Vacuum Sewer 0(miles) Pressure Sewer 0(miles) APPLICATION CSA 04-16 Page 3 of 5 j 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) 2 Simplex Pump Stations(Serving Multiple Buildings) 0 Duplex Pump Stations 57 3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following information: ➢ Pump Station Name ➢ Physical Location ➢ Alarm Type(i.e.audible,visual,telemetry,SCADA) ➢ Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service) ➢ Reliability Source(permanent/portable generator,portable pumps) ➢ Capacity of Station(Pump Station Capacity in GPM) 4. Submit a list of all high priority lines according per 15A NCAC 02T .0402(2)known to exist in the collection system. Head the list with"Attachment A for Condition V(4)"and include the system name. ➢ Use the same line identification regularly used by the applicant ➢ Indicate type of high priority line(i.e.aerial),material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. Public Works oversees the entire system—Collection System ORC and BackupORC are responsible for the overall O&M— Y P Water and Sewer Dept.—handles the day to day functions of the collection system. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Julius Williams Certification Number: 994718 Back-Up ORC Name: Wilbert Mann Certification Number:990246 See the"WQCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ 1,160,000 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budget for the collection system only: $425,000 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system❑ Yes or X No 8. Do any satellite systems discharge to this collection system❑Yes or X No(If yes complete table below) Satellite System Contact Information(Name,Address,Phone Number) Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: N/A APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place X 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?X 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? X Yes or❑No 6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion 7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Current If no,Indicate a Typical Permit Condition Compliance? Compliance Compliance Date Schedule I(4)—Grease ordinance with legal authority to inspect/enforce X Yes ❑No 12— 18 mo. I(5)— Grease inspection and enforcement program X Yes ❑No 12— 18 mo. I(6)—Three to five year current Capital Improvement Plan. X Yes ❑No 12— 18 mo. I(8)—Pump station contingency plan ❑Yes X No 3 mo. I(9)—Pump station identification signs. X Yes El No 3 mo. I(11)—Functional and conspicuous audible and visual alarms. X Yes ❑No 3—6 mo. II(5)—Spare pumps for any station where one pump cannot handle peak flows alone(in a duplex station,the 2`d pump is X Yes ❑No 6—9 mo. the spare if pump reliability is met). II(7)—Accessible right-of-ways and easements. X Yes ❑No 6— 12 mo. II(9)—Response action plan with Items 9(a—h). X Yes ❑No 3 mo. 111(3)—Comprehensive collection system map X Yes ❑No 10%per year For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet(attach clarification if needed): VII. PPLIcANT S C FICATION per 15A NCAC 02T.0106(b): attest that this application for G ` (Sign e Authority's Name&Title from Item I.4) (F cility name from Item I.1) has be reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts o 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 accord. • NC General Statutes I,3-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, o - 'cation in any app Z o, shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as wel - it penaltiesaip to$2 ,F i-: •er violation. Signature. - I • • /, - Date: //42/2C2. ,/ / APPLICATION CSA 04-16 Page 5 of 5 (Official Pump Station numbers in red, use the Pump Station Number/ location when reporting a spill at any Pump Station). Main Pump Station #1 Lakeside #32 Pearl St #2 Summerfield #33 Dawson Street#3 Villa Drive #34 Grice Street#4 Whitehurst#35 Harbor Place #5 17 South #36 William Circle #6 Halstead Blvd #37 Grace Drive #7 Lexington Drive #38 Winslow Acres #8 Magnolia Woods #39 Winfield #9 Pelican Point 1 #40 Elizabeth Gardens #10 Pelican Point2 #41 River Road #11 Tamsco #42 Herrington Village #12 Adams Landing #43 Spalding Park #13 Ida Acres #44 Pasquotank School #14 Wal-Mart#45 Roanoke #15 City Center West#46 Holiday Inn #16 Heron's Ridge #47 Providence Road #17 South Park #48 Jail #18 Hall Honda #49 Charles Street#19 Hunter Lake #50 Sweet 17 #20 Chrysler#51 Rosewood #21 Knobbs Creek Dr#52 Crab Plant#22 Airport#53 Water Plant/SPCA #23 Stockbridge #54 Riverview Estates #24 Cale St #55 Russell Lane #25 New Credit Union # 56 Hastings Lane #26 City Hall #57 Northeastern High School #27 Perkins Lane #58 K-Mart #28 Parks & Rec #59 Pear tree North #29 Gateway Bank #60 Meadowlands #30 Tooley Harbor#61 Byron Court#31 MAIN PRIORTY SEWER LINES LIST LOCATION LINE SIZE MATERIAL North Poindexter St. 24"force main HDPE PIPE Pelican Point 10" force main HDPE PIPE Camden/Alongside river bank of Camden N.C. 2"force main PVC PIPE Camden Causeway 6" force main DUCTILE IRON PIPE Holiday Inn P/S 24" force main (runs from station to behind the electric motor shop on Knobbs Creek) HDPE PIPE Dawson St. 14" HDPE PIPE (Line run across creek and dump in manhole in front of station 1 o April 18, 2024 CITY OF ELIZABETH CITY Page No: 1 05:34 PM Budget/Revenue Preparation worksheet Range of Expend Accounts: 31-8280-0000 to 31-8280-9999 Range of Revenue Accounts: First to Last For Budget: %PY = ((Budgeted / (Appropriated + Transfers)) - 1) * 100 For Revenue: %PY = ((2025 Anticipated / 2024 Anticipated) - 1) * 100 Description 2020 2021 2022 2023 ******* 2024 *••***** -*************** 2025 *********-******** 1 Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual PUBLIC UTILITIES - W& S MAINTENANCE: 31-8280-0000 PAY STUDY ADJUSTMENT 31-8280-0100 0.00 0.00 53,745.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALARIES &WAGES-REGULAR 31-8280-0200 832,334.00 773,430.00 746,186.87 725,101.00 886,789.00 937,055.00 937,055.00 0.00 726,608.09 761,202.17 801,631.50 849,428.93 706,520.01 0.00 Note: Salaries for 17 employees (AS / Plant Maintenance). Portion of Director's salary.An budget amendment was made. Increased # of call outs due to failed infrastructure. SALARIES &WAGES-OVERTIME 31-8280-0220 95,290.34 90,000.00 90,000.00 125,000.00 215,000.00 225,000,00 215,000.00 0.00 109,569.53 101,594.15 145,428.75 189,351.43 207,024.82 0.00 Note: Standby pay 4 hrs per week (on-call staff), extended work hours after 4:30pm; after-hour emergencies, routine pump station checks on weekends/holidays. 143% spent as of 3/8/24. A budget amendment was made. SALARIES &WAGES P/T&TEMP 31-8280-0300 0.00 0.00 0.00 0.00 0.00 0.00 1,137.74 0.00 0.00 0.00 0.00 0.00 PROFESSIONAL SERVICES 31-8280-0400 60,000.00 60,000.00 60,000.00 60,000.00 88,700.00 88,700.00 40,000.00 0.00 198,399.57 71,808.61- 51,321.23 29,466.33 15,012.00 0.00 , I Note: Engineering services for misc. projects April 18, 2024 CITY OF ELIZABETH CITY Page No: 2 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: F. I. C. A. 31-8280-0500 63,674.00 67,830.00 56,900.74 65,100.00 77,402.00 88,900.00 88,900.00 0.00 63,192.62 64,401.73 71,835.04 78,889.39 69,159.73 0.00 Note: Based off year 2023-2024. GROUP INSURANCE 31-8280-0600 194,445.00 195,500.00 188,741.28 156,200.00 206,000.00 238,800.00 238,800.00 0.00 152,135.42 135,548.90 144,949.00 172,730.14 144,225.20 0.00 Note: Based off year 2023-2024. RETIREMENT 31-8280-0700 116,111.00 117,175.00 113,132.05 145,900.00 181,111.00 216,610.00 216,610.00 0.00 56,843.96- 128,972.74 129,293.91 177,044.86 160,625.07 0.00 1 Note: Based off year 2023-2024. COMMUNICATIONS 31-8280-1100 8,300.00 9,000.00 15,000.00 15,000.00 15,500.00 15,500.00 15,500.00 0.00 9,610.08 11,842.90 13,368.30 15,241.92 13,071.72 0.00 Note: Data/ Internet access (SCADA); utilities (landlines, Internet, cable); 8 CellPhones®41.24 =43,959.04; 12 tablets @ 38.01= $ 5, 473.44, Tasco- $ 1,000.00 POSTAGE 31-8280-1101 700.00 700.00 700.00 400.00 400.00 400.00 400.00 0.00 376.23 43.71 15.16 38.86 91.35- 0.00 Note: General postage, stamps, mailers, shipping parts (Fed-x/ UPS), backlfow / project notices, etc. PRINTING 31-8280-1200 600.00 600.00 600.00 500.00 500.00 500.00 500.00 0.00 318.00 151.00 0.00 0.00 135.22 0.00 Note: Printing of educational manuals such as door hangers, flyers, etc for the division. (FOG&Backflow Program), Work orders and business cards, etc. April 18, 2024 CITY OF ELIZABETH CITY Page No: 3 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ***** 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: UTILITIES 31-8280-1300 170,000.00 170,000.00 180,000.00 180,000.00 180,000.00 180,000.00 150,000.00 0.00 191,901.97 197,715.30 185,233.45 178,624,00 138,369.24 0.00 Note: Piedmont Natural Gas service for 6 bypass Pumps (Annual Contract) Electric for 61 sewer pump stations and 2 buildings at wellfield complex TRAVEL & EDUCATION 31-8280-1400 9,000.00 9,500.00 9,500.00 5,000.00 7,000.00 10,000.00 5,000.00 0.00 5,887.73 4,092.79 4,432.20 3,972.24 1,118.77 0.00 Note: Certification training/exams requirements for collection & distribution (11) employees. State requires six contact hours for licensed personnel, State meetings for AWwA, NCRWA, NCROA training schools, workshops & seminars (to ensure training opportunities for w&S / Plant Maintenance staff). 90% spent after last employee attends class this budget year. MAINT &REPAIR-BLDGS & REALTY 31-8280-1500 8,000.00 10,000.00 10,500.00 9,000.00 9,000.00 9,000.00 3,000.00 0.00 10,042.08 7,400.51 690.00 524.00 426.00 0.00 Note: All weather access road maintenance. Building rehab and shelves for equipment building at wellfield complex & Public utilities office MAINTENANCE & REPAIR-EQUIPMENT 31-8280-1600 35,000.00 35,000.00 35,000.00 40,000.00 50,000.00 70,000.00 40,000.00 0.00 21,277.40 20,244.52 39,240.37 37,761.82 25,668.47 0.00 Note: Repairs to backhoes, generators, tap machines,air compressors, mowers, pumps, trencher, saws,boring machine, tractors/bush hogs, sewer trailer,jetter, cargo trailers, lawn trailers, and portable jetter, continous rental fees for bypass pumps, etc. MAINTENANCE & REPAIR - LINES 31-8280-1620 85,000.00 90,000.00 90,000.00 100,000.00 112,000.00 130,000.00 120,000.00 0.00 128,995.26 103,998.38 134,774.49 164,754.16 96,394.54 0.00 Note: Maintenance of mains, service lines, and hydrants. water valves replacement throughout the City's water distribution systems. 5 hydrant replacements are needed @ $ 4,000.00 each. (estimate). Cost of hydrants split with the fire department. April 18, 2024 CITY OF ELIZABETH CITY Page No: 4 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: MAINTENANCE& REPAIR - PUMPS 31-8280-1625 67,730.07 70,000.00 140,000.00 140,000.00 195,000.00 200,000.00 160,000.00 0.00 78,731.93 98,795.39 123,056.59 136,167.61 138,097.41 0.00 Note: Pump and Equipment Rehab.Replace pump stations with backup pumps.Due to price inflation of materials, and equipment demands increase. 76% spent as of 3/8/24. A budget amendment was made. M&R -SEWERI &I 31-8280-1630 10,000.00 15,000.00 40,000.00 245,600.00 230,000.00 500,000.00 230,000.00 0.00 11,806.36 13,881.48 22,589.94 217,678.77 125,602.66 0.00 Note: Maintenance of mains, laterals, manholes and force mains. Repair of cross connections between sewer system and stormwater system in accordance with State requirements.Due to priceinflation of materials demands increase. MAINTENANCE&REPAIR -WATER METER 31-8280-1635 0.00 10,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 9 53,239.35 4274 .89 27 099.00 23 561.87 33 05 0.60 0.00 Note: Maintenance of water meters. If smart meters are approved, this cost goes away. MAINTENANCE OF WATER TOWERS 31-8280-1640 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 0.00 69,118.00 57,800.42 55,263.00 62,997.00 62,997.00 0.00 Note: Maintenance agreement with Southern Corrosion Inc. - Poole St, Halstead Blvd and K.E. White. Annual altitude valve maintenance TORNADO DAMAGE 31-8280-1650 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAINTENANCE OF VEHICLES 40 000.00 50 31 8280 1700 45,000.00 55,000.00 60,000.00 000.00 71,640.00 45,000.00 0.00, 60,086.79 48,114.30 42,855.81 38,665.25 46,427.71 0.00 Note: Maintenance & repairs for 15 vehicles. 95% spent as of 3/8/24. April 18, 2024 CITY OF ELIZABETH CITY Page No: 5 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: Computre Expense-Itron Meters 31-8280-1701 0.00 0.00 0.00 0.00 67,700.00 73,686.13 68,000.00 0.00 0.00 0.00 0.00 0.00 47,760.00 0.00 Note: water meters for residential &commercial due to increase in development. 71% spent as of 3/8/24. An budget amendment was made. If smart meters are approved, this cost goes away. Itron meters have become obsolete and can only be purchased refurbished. ADVERTISING 9 . n , 31-8280-2600 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 352.25 638.00 413.00 0.00 0.00 0.00 Note: Public notification for line repairs and spills (State Mandate) AUTOMOTIVE SUPPLIES 31-8280-3100 40,000.00 45,000.00 45,000.00 50,000.00 85,000.00 85,000,00 75,000.00 0.00 63,342.69 28,404.99 93,151.01 101,295.92 63,444.80 0.00 Note: Auto supplies for 15 vehicles; gas, tires, oil, Def Fluid- $ 546.88 (shared costs), etc. OFFICE SUPPLIES 31-8280-3200 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 0.00 4,280.13 2,379.18 1,670.93 2,409.08 1,015.36 0.00 Note: Forms, meter books, log books, copier paper, pens, toner, printers, computers, etc. DEPARTMENTAL SUPPLIES & EXP 31-8280-3300 40,000.00 40,000.00 60,000.00 60,000.00 75,000.00 76,276.03 65,000.00 0.00 37,022.24 55,050.21 86,355.78 63,097.59 54,877.47 0.00 Note: Blocks and Bison (grease control), Tool parts for 4" tapping machines, signs, manhole covers,grates, rings, sewer rod gloves, PPE, spill response equipment, shop supplies, paper products, lawn care supplies, Public works Week- S 500.00 Cartegraph- S 5, 004.47, Neogov, Gov office, Novatime,etc. 86% spent as of 3/8/2024. LAUNDRY 31-8280-3500 6,500.00 6,000.00 6,000.00 6,000.00 8,500.00 7,454.77 7,500.00 0.00 4,965.56 5,913.07 7,204.85 8,560.86 6,663.60 0.00 April 18, 2024 CITY OF ELIZABETH CITY Page No: 6 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W&S MAINTENANCE: Note: Laundry service and uniforms for 17 employees (W& S/ Plant Maintenance). 98 %spent as of 3/8/24. A budget amendment was made. A budget amendment was made. CONTRACTED SERVICES 31-8280-4500 200,000.00 285,000.00 325,000.00 284,900.00 174,500.00 330,000.00 200,000.00 0.00 329,861.89 250,917.25 248,915.25 329,964.39 129,163.09 0.00 Note: Blocks and Bison (grease control), Tool parts for 4" tapping machines, signs, manhole covers,grates, rings, sewer rod gloves, PPE, spill grates, rings, sewer rod gloves, PPE, spill response equipment, shop supplies, paper products, lawn care supplies. PURCHASES FOR RESALE-INVENTORY 31-8280-4850 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Note: Inventory purchase to customers. Delete account. RIGHT-OF-WAY 31-8280-5200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DUES& SUBSCRIPTIONS 31-8280-5300 14,556.00 8,600.00 14,500.00 10,000.00 10,780.00 10,780.00 7,500.00 0,00 16,635.27 8,104.01 8,385.34 1,869.00 3,121.45 0.00 Note: Permit #WQC500082, fees for collection and distribution, certification, Rural water Assoc.and AWWA and NC water Quality, Archive Social, etc. WORKERS COMP/INS&BOND 31-8280-5400 26,000.00 21,000.00 18,402.00 17,000,00 0.00 19,000.00 0.00 20,432.19 16,243.43 16,845.97 17,125.03 18,761.16 0.00 Note: N/A INSURANCE LIABILITY 31-8280-5410 16,000.00 15,000.00 17,000.00 18,000.00 0.00 20,000.00 0.00 14,897.83 16,760.37 17,505.07 17,850.43 19,145.81 0.00 April 18, 2024 CITY OF ELIZABETH CITY Page No: 7 05:34 PM Budget/Revenue Preparation Worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin, Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: Note: N/A UNEMPLOYMENT INSURANCE 31-8280-5420 835.00 600.00 0.00 500.00 0.00 0.00 543.35 315.62 481.38 274.25 0.00 0.00 Note: N/A INSURANCE-CLAIMS PAID 31-8280-5430 1,250.00 1,250.00 0.00 3,000.00 0.00 0.00 2,816.98 484.82 5,500.00 5,811.79 1,364.91 0.00 SAF SHOE/EYE EXAM/PHY/GLASSES 31-8280-5870 2,500.00 2,500.00 2,500.00 2,500.00 3,500.00 2,500.00 2,500.00 0.00 2,745.09 3,761.99 2,049.92 2,649.68 3,061.05 0.00 Note: PPE, Safety Shoes, & Exams for 17 employees (W&S/ Plant Maintenance). 122%spent as of 3/8/24.A budget amendment was made due to employee turnover. HURRICANE FLORENCE 31-8280-7205 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HURRICANE DORIAN . 31-8280-7206 0.00 0.00 0.00 0.00 0.00 0.00 1,095.03 0.00 0.00 0.00 0.00 0.00 PUMP STATION IMPROVEMENTS 31-8280-7300 100,000.00 1,035,126.00 685,000.00 115,000.00 350,000.00 350,000.00 200,000.00 0.00 81,543.38- 16,497.20 347,780.63 269,100.14 145,067.85 0.00 Note: Cleaning wet wells at pump stations, upgrade pumps,spares. Pump station improvements including access control,telemetry, pump asset replacement, replace pumps, and parts. CAPITAL OUTLAY- SEWER MAIN IMPROVEMENTS April 18, 2024 CITY OF ELIZABETH CITY Page No: 8 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W&S MAINTENANCE: 31-8280-7301 500,000.00 200,000.00 300,000.00 0.00 0.00 1,000,000.00 225,000.00 0.00 342,921.35- 269,351.90 269,351,90- 0.00 0.00 0.00 Note: Priority# 1- Sewer Line Repair (Pritchard St.)- $ 221,689.64; Priority# 2- (Ehringhaus St/ front side of dominion power building.)- $ 82, 161.00; Priority# 3- (Bunnells Ave/ 573-581.)- $ 655,786.00 LINE IMPROVEMENTS 31-8280-7302 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WELLFIELD IMPROVEMENTS 31-8280-7303 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HALSTEAD EXTENDED SEWER 31-8280-7304 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UTILITY INFRASTRUCTURE&CAP IMPROVEMENT 31-8280-7305 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY-WATER MAIN IMPROVEMENTS 31-8280-7306 300,000.00 300,000.00 515,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 94,435.85- 434,376.09 433,774.94- 0.00 0.00 0.00 Note: Upgrade water lines, replace valves& hydrants. REPLACE WATER METERS FOR FIXED AREA NETW 31-8280-7307 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 April 18, 2024 CITY OF ELIZABETH CITY Page No: 9 05:34 PM Budget/Revenue Preparation worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W& S MAINTENANCE: GRACE ST/HERRINGTON VILLAGE PUMP STATION 31-8280-7308 0.00 0.00 0.00 339,500.00 0.00 0.00 0.00 0.00 0.00 20,200.00 0.00 0.00 GRACE DRIVE PUMP STATION REPLACEMENT 31-8280-7309 0.00 0.00 0.00 3,600,000.00 3,600,000,00 3,600,000.00 3,600,000.00 0.00 0.00 0.00 0.00 146,960.00 182,500.00 0.00 Note: Grace Drive Pump Station upgade from year 23-24. Ongoing project, only 6% spent as of 3/8/24. FIND AND FIX IT PROJECT 31-8280-7310 0.00 0.00 0.00 709,000.00 547,737.50 0.00 0.00 0.00 0.00 161,262.50 542,602.50 0.00 CAPITAL OUTLAY- EQUIPMENT 31-8280-7400 1,322,651.25 95,000.00 40,000.00 0.00 0.00 455,015.40 455,015,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Note: Priority # 1- Boom Truck- $ 200,000.00: the current boom truck is smaller in size and has a shorter arm; not able to pull the larger pump stations and extend deeper into wells. Only has a 16,000 lb weight capacity and the crane is separately installed. Priority # 2- JCB Backhoe- $ 175,015,40: current backhoe is 22 years old. Issues: hoses broken off due to Hydraulic issues, controls malfunctioning, A/C & Head doesna€TMt work, body frame rusted,interior has begun to deteriorate, etc. A total of $ 21, 363.42 has been invested. Priority # 3- Dump Truck= $ 80,000.00: current dump truck is 20 years old. Issues: constant brake repairs, hydraulic issues with the bed (has a hydraulic leak and are not able to dump materials), back gate to bed is damaged (pins have been applied to hold the gate closed), parts have become obsolete due to age, and A/C doesna€'"t work. $ 14, 613.13 has been invested. CORONAVIRUS RELIEF FUND 31-8280-7500 0.00 2,635.88 0.00 0.00 0.00 0.00 0.00 6,470.97 0.00 0.00 0.00 0.00 DEBT SERVICE W/S IMPROVEMENTS 31-8280-8101 0.00 0.00 0.00 0.00 0.00 0.00 April 18, 2024 CITY OF ELIZABETH CITY Page No: 10 05:34 PM Budget/Revenue Preparation Worksheet Description 2020 2021 2022 2023 ******* 2024 ******** **************** 2025 ****************** Budget Account Number Approp Approp Approp Approp Approp Estimated Requested Admin. Recmnd Budgeted %PY Actual Actual Actual Actual Actual Full Year Actual Department: 31-8280-0000 PUBLIC UTILITIES - W&S MAINTENANCE: 0.00 0.00 0.00 0.00 0.00 0.00 TRANSFER FROM STORMWATER FUND 31-8280-9100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TRANSFER TO DAWSON STREET PUMP STATION 31-8280-9101 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Control Total 4,452,526.66 3,917,996.88 4,029,958.05 7,379,751.00 7,538,669.50 10,084,367.33 8,560,830.00 0,00 0.00 1,815,680.11 2,842,410.77 2,126,210.03 3,525,329.24 3,202,383.87 0.00 Department Total 4,452,526.66 3,917,996.88 4,029,958.05 7,379,751.00 7,538,669.50 10,084,367.33 8,560,830.00 0.00 0.00 1,815,680.11 2,842,410.77 2,126,210.03 3,525,329.24 3,202,383.87 0.00 Budgeted Total 4,452,526.66 3,917,996.88 4,029,958.05 7,379,751.00 7,538,669.50 10,084,367.33 8,560,830.00 0.00 0.00 1,815,680.11 2,842,410.77 2,126,210.03 3,525,329.24 3,202,383.87 0.00 Non-Budget Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Budget Fund Total 4,452,526.66 3,917,996.88 4,029,958.05 7,379,751.00 7,538,669.50 10,084,367.33 8,560,830.00 0.00 0.00 1,815,680.11 2,842,410.77 2,126,210.03 3,525,329.24 3,202,383.87 0.00 Year Total 4,452,526.66 3,917,996.88 4,029,958.05 7,379,751.00 7,538,669.50 10,084,367.33 8,560,830.00 0.00 0,00 1,815,680.11 2,842,410.77 2,126,210.03 3,525,329.24 3,202,383.87 0.00 1 COLLECTION SYSTEM CIP Type Street Intersection/Manholes Estimated Cost Reason Priority Completed Sewer Pawn Shop Lateral Service $7,669.00 Replace lateral to Main line Completed Sewer Pritchard St. 533 to 534 $221,689.64 2 broken 6"sewers lines/ Completed Sewer Williams Circle 234,156.33 Sewer 1707 Ehringhaus St. Front side of Dominion $82,161.00 Repair/1,500 Lf Repalce Sewer Fearing St. $241,822.43 Sewer Bunnells Ave 573 to581 $655,786.00 Line failing/Cave in Sewer Aydlett Circle 1531 to 1526 $75,072.80 Multiple Cave in Completed Sewer Parkview Dr. 684 to 1050 $96,250.00 Cave In/Manhole , Sewer Cresent Dr. 1528 to 701 $722,750.00 Multiple Cave in Sewer Spruce St 815 to 827 $171,214.73 Cave In Sewer Main St. 338 to 341 $150,000.00 Multiple Cave in/Breaks Sewer Ball Park Line failing/Cave in Sewer College St. Line failing/Cave in Completed Sewer Salem Dr. Point Repair Sewer Hoffler St. Hoffler St/Herrington Rd. $74,808.00 Reroute force main to Completed Sewer Medical Dr. Blokage need replacement CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN CITY OF ELIZABETH CITY PUBLIC WORKS DEPARTMENT UTILITY SYSTEMS DIVISION EMERGENCY SPILL RESPONSE PLAN Julius C. 'WILLIAMS DATE UTILITY SYSTEMS SUPERINTENDENT (ORC) MELVIN BEMBURY DATE CONSTRUCTION SUPERVISOR (BACK UP ORC) ROBERT SKINNER DATE CONSTRUCTION TECHNICIAN III (BACK UP ORC) WILBERT MANN DATE Maintenance Mechanic (BACK UP ORC) CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN EMERGENCY SPILL RESPONSE PLAN BASIS: Major discharges of wastewater cause vast amounts of damage to the environment, and place human life at risk. This plan is intended to focus on prevention, control and should an event occur, countermeasures (mitigation) by identifying potential hazards, evaluating engineering controls, work practices, administrative controls, medical management, training, disposal, and establishing appropriate procedures. GENERAL: The primary purpose of this plan is the prevention of a discharge as opposed to "after-the-fact" or"reactive" clean-up measures. The threat of a major wastewater spill poses serious problems to this employer. This plan establishes provisions to minimize the hazards to human health or the environment when unplanned discharges reach the soil, surface water, or groundwater. It is designed to ensure that the affects of potential discharges are evaluated, prevention measures implemented, and if necessary, remediation actions carried out. PROGRAM RESPONSIBILITY: The Utility Systems Superintendent/Construction Supervisor/Operator in Responsible Charge or Backup Operator in Responsible Charge are responsible for all facets of this program and have full authority to make necessary decisions to ensure success of the program. SPECIFIC DUTIES: Specific duties of the Utility Systems Superintendent/Construction Supervisor/Operator in Responsible Charge and Backup Operator in Responsible Charge or his designee include, but are not necessarily limited to the following: 1. Coordinating program requirements with administrators and other employees to develop and implement appropriate contingency and spill prevention, and control policies and practices. 2. Monitoring procurement and use of spill equipment, including determining that facilities and training levels are adequate for the procedures in use. 3. Performing regular formal inspections including inspections of emergency equipment. 4. Maintaining current knowledge concerning the legal requirements of this plan. 5. Reviewing and implementing improvements to the Plan on an annual basis. 6. Maintaining overall responsibility for the Plan. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 7. Determining the proper level of personnel protective equipment (PPE) required and ensuring it is available and in working order. 8. Ensuring that appropriate training has been provided to employees. 1I CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN CITY OF ELIZABETH CITY COLLECTION SYSTEM EMERGENCY SPILL RESPONSE PLAN TABLE OF CONTENTS 1.0 Introduction 1.1 The Plan 1.2 Revisions to the Plan 2.0 Emergency Response 2.1 Employee Spill Procedures 2.2 Duties of the (ORC) Operator in Responsible Charge 2.3 Duties of the Spill Response Coordinators 2.4 Discharge Reporting Requirements 2.5 Emergency Telephone Numbers 2.6 Other Emergency Response Personnel 2.7 Emergency Equipment Listing/Location 2.8 List of Blanket Purchase Order Numbers for Emergency Repairs. 2.9 State Agencies 2.10 List of Engineers Companies/Utility Contractors 2.11 Pump Station Information Sheets 3.0 Remediation 4.0 Restoration of Equipment 5.0 Decontamination 6.0 Plan Authorization 7.0 Training Appendix CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 1.0 INTRODUCTION. The information contained herein details the provisions made to minimize the hazards to human health or the environment from any unplanned sudden or non-sudden release of wastewater to soil, surface waters, or ground waters. This plan is to be invoked by the spill response coordinators should there be an imminent or actual emergency situation involving the aforementioned events. 1.1 THE PLAN. These response provisions satisfy the in-house regulatory requirements of the City of Elizabeth City as per OSHA Standards and State requirements will hereafter be referred to as the "plan". 1.1.1 The plan further addresses release reporting and related information as per House Bill 1160, the Clean Water Act of 1999. 1.2 REVISIONS TO THE PLAN. The plan will be reviewed annually, and immediately amended, if necessary, whenever: 1.2.1 Applicable regulations are revised. 1.2.2 The plan fails in an emergency. 1.2.3 The list of emergency coordinators changes. 1.2.4 The list of emergency equipment changes. 1.2.5 Required by the State of North Carolina, Division of Water Quality after a review of the plan, submitted because of an incident. 1.2.6 Fifty Eight (59) sheets for pump station emergency procedures that require changes. These revisions are to be amended to the plan, and distributed as necessary. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.0 EMERGENCY RESPONSE This plan details the guidelines to be followed in the event of a non-routine occurrence such as a release of wastewater into surface waters, soil, or ground waters, which poses or potentially poses a threat to human health and/or the environment. The (ORC) Operator in Responsible Charge/Backup Operator in Responsible Charge and/or Spill Response Coordinators on site shall keep the City Manager (or his designee) informed of the situation during the emergency. 2.1 EMPLOYEE SPILL PROCEDURES (a) SPILL DETECTION ACTIONS. Anyone detecting a spill, shall: • Notify their supervisor immediately • Notify (ORC) Operator in Responsible Charge or Backup Operator in Responsible Charge IMMEDIATELY • Assess and evaluate spill • Notify response team • Attempt to stop or contain spill safely • In the event the spill is estimated greater than 1000 gallons — Notify City Manager's office to initiate press release • Notify the State Emergency Operations Center within 24 hours — 1-800-858-0368 / 1-800-662-7956. If the amount of the release is known; the following categories apply: 0 Minor Spill: A minor spill is one that involves the release of less than 1000 gallons that does not reach surface waters. 0 Major Spill: A major spill is one that involves the release of greater than 1000 gallons that reaches surface waters. (b) SPILL CONTROL ACTIONS. To prevent further pollution, the spill source shall be determined and additional spillage curtailed, if possible, and it is safe to do so. In no case should any person attempt to stop a spill without proper equipment or personnel backup. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN SPILL NOTIFICATION ACTIONS: • A press release must be issued after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The law requires that the press release must be issued to "all electronic and print news media outlets that provide general coverage in the county where the discharge occurred." A copy of the press release must be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ). See Appendix for model press release and list of media outlets. • If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream. See Appendix for sample public notice format. • If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. See Appendix for sample public notice format. A copy of all public notices and proof of publication must be sent to the DWQ to the attention of "NCCEU" at the letterhead address within 30 days of publication. 2.2 Duties of (ORC) Operator in Responsible Charge/Back Operator in Responsible Charge. Responsibilities shall be carried out IAW North Carolina Administrative Code Title 15A, Chapter 8G and North Carolina General Statutes Chapter 90A-42 as outlined in the regulations governing certified Water Pollution Control System Operators and any policies or programs in place by the City of Elizabeth City, North Carolina. • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.3 DUTIES OF SPILL RESPONSE COORDINATORS. The spill response coordinators has been granted the authority to execute this plan and utilize any resources contained within this plan to minimize the hazards to human health or the environment from any unplanned sudden or non-sudden release of wastewater to soil, surface waters, or ground waters. All spill response coordinators will be state certified and hold a valid water pollution control system operator certification grade 1 or higher. Once an incident has been reported to DWQ Emergency Operations Center (1-800-858-0368), the spill response coordinator is to report the incident to the (ORC) Operator in Responsible Charge or Backup Operator in Responsible Charge immediately, the (ORC) Operator in Responsible Charge or Backup Operator in Responsible Charge and/or spill response coordinator is to investigate the discharge as follows: 0 Identify the type of discharge 0 Identify the source of the discharge (e.g. what is causing the discharge). 0 Attempt to visually determine if the discharge represents a threat to human health or the environment. 0 Attempt to determine the extent of the discharge (e.g. to what degree is the discharge effecting the soil, surface waters, or ground waters as well as any property damage). SPILL RESPONSE COORDINATORS: Julius Williams Collections (Grade 4) Melvin Bembury Collections (Grade 4) Robert Skinner Collections (Grade 4) Wilbert Mann Collections (Grade 4) CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.4 DISCHARGE REPORTING REQUIREMENTS. Once these items have been established, the (ORC) Operator in Responsible Charge/Backup Operator in Responsible Charge and/or Spill Response Coordinators must make a determination as to whether the site and/or surrounding area should be secured and to what extent. The (ORC) Operator in Responsible Charge/Backup Operator in Responsible Charge and/or Spill Response Coordinators also has other individuals, who serve as resource personnel to assist him/her and may be summoned upon request to ensure the security and safety of the site to employees, citizens and the environment. The phone numbers for these individuals are listed in Section, Other Emergency Response Personnel. If the event involves a release, such as a discharge, it may require reporting to the state agency. The City Manager's office shall be contacted within twenty-four (24) hours of first knowledge of the spill in the event of a discharge requiring a press release. In the event the City Manager's office is unavailable, the Assistant City Manager shall be contacted to activate the press release, again within the same twenty-four (24) hours of first knowledge of the spill. A written summary of the incident will be completed by the site supervisor within (5) days of the discharge and submitted to the Division of Water Quality (DWQ) should the discharge be reportable. If the discharge involves a spill, the (ORC) Operator in Responsible Charge or Backup Operator in Responsible Charge and/or spill response coordinator will determine if the spill/leak is a major or minor based on the following definition: 0 Minor Spill: A minor spill is one that involves the release of less than 1000 gallons that does not reach surface waters. 0 Major Spill: A major spill is one that involves the release of 1000 gallons or more that does reach surface waters. • Non-reportable: A non-reportable spill is less than 1000 gallons that doesn't reach surface waters or ground water which poses or potentially poses a threat to human health and/or the environment. A non- reportable spill shall be logged in the non-reportable spill book and signed by the (ORC) Operator in Responsible Charge or the Backup CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Operator in Responsible Charge within 24 hours of (SSO) sanitary sewer overflow/spill. • Reportable: A reportable spill is any amount of untreated sewer that reaches surface waters/storm drainage system, soil or ground waters which poses or potentially poses a threat to human health and/or the environment and must be visited by the Operator in Responsible charge (ORC) or Backup Operator in Responsible Charge (BUORC) within 24 hours of spill. If the event involves a major spill, the City Manager's office shall be contacted within twenty-four(24) hours of first knowledge of the spill to activate the press release. In the event the City Manager's office is unavailable, the Assistant City Manager shall be contacted to activate the press release, again within the same twenty-four(24) hours of first knowledge of the spill. In the event sample collection is required, notify appropriate personnel Or Section 2.6 other response personnel to collect samples from nearest receiving water of discharge. Two samples each must be Collected downstream and upstream of receiving waters at 50 and 100 foot intervals. All samples shall be taken to the Wastewater Treatment Facility Lab for analysis. The Lab at the Wastewater Treatment Facility shall maintain enough sample bottles and lab supplies to perform analysis for three spills at one time to support the Spill Response Program. The samples will be placed in a high priority Status and shall be prepared as soon as delivered and read in 24 hours plus or minus 2 hours with the results faxed to the Director of Public Works/Chief Superintendent/Operator in Responsible Charge and/or Backup Operator in Responsible Charge. The 14'Jon Boat shall be maintained in operational status at all times in case of an emergency or to collect samples. The (ORC) Operator in Responsible Charge/Backup Operator in Responsible Charge and/or Spill Response Coordinators must complete all applicable items contained in the Appendix and/or submit a summary discharge report to the Division of Water Quality should a major release occur. The Emergency Response Team will ensure that the security and safety of the area is maintained during the discharge, and while assistance is being deployed. The Emergency Response Team will also ensure the security • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN and safety of the area is maintained during remediation, restoration of equipment, and decontamination. 2.5 EMERGENCY TELEPHONE NUMBERS 2.5.1 EMERGENCY MANAGEMENT CONTACTS. The following lists the key personnel and their corresponding work telephone number, cell phone number and title. Those phone numbers marked with an "*" are immediate mandatory calls if the event is a "reportable" and "non-reportable spill. The (ORC) Operator in Responsible Charge/Backup operator in Responsible Charge and/or spill response coordinator must review the amount and type of discharge involved and the potential for an uncontrolled release in order to determine whether/or who should be notified. NAME/TITLE PHONE NUMBERS Work Cell *Montyrey Freeman City Manager 252-337-6864 252-339-6526 *Dwan Bell Public Utilities Director 252-337-6628 252-339-4491 *Raymond Staten Asst. Public Utilities Director 252-337-6628 252-340-3296 * Julius Williams Utility Systems Supt. 252-337-6628 252-339-2735 (ORC) Operator in Responsible Charge * Melvin Bembury Crew Supervisor 252-337-6625 252-339-5788 Backup Operator in Responsible Charge * Robert Skinner Construction Technician Ill 252-337-6625 Backup Operator in Responsible Charge * Wilbert Mann Superintendent Maintenance Mechanic 252-337-6625 Backup Operator in Responsible Charge CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.6 OTHER EMERGENCY RESPONSE PERSONNEL (SPILL RESPONSE TEAM) NAME WORK NUMBERS Wilbert Mann 252-722-4820 Melvin Bembury Robert Skinner Villie Williams • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.7 EMERGENCY EQUIPMENT LISTING/LOCATION QT EQUIPMENT LOCATION Y 1 Trailer mounted Boat and Motor (Monitor surface waters) Maintenance (WWTF) 1 Pressure Vacuum Truck Fleet Maintenance Center 2 Enclosed Cab Backhoe with 4-way Bucket Fleet Maintenance Center 1 John Deere Backhoes Fleet Maintenance Center 1 Trailer Jetter Sewer Cleaning Machine Fleet Maintenance Center 1 Trailer mounted Emergency Generator-100kva Maintenance (Holiday Inn) 1 Portable Pump Station (T6 Gorman Rupp) Maintenance (Well field) 2 2 ton class Dump Trucks Well field Complex 1 1.5 ton Dump Truck Well field Complex 4 Halogen Lights on Stands Well field Complex 1 10,000 Watt Portable Generator Truck#26-2 5 3" Mud Hog Pumps Well field Complex 1 4" Trailer mounted Diesel Transfer Pump Well field Complex 1 3" Centrifugal Trailer mounted Pump Well field Complex 1 Hydro-stop line stop setup-4" to 12" capacity Well field Complex 3 3" Centrifugal Pumps Well field Complex 1 Trailer mounted Arrow Board Fleet Maintenance Center 1 Confined Space Trailer with Tripods/Fall protection Maintenance(Well field) and Monitors 1 6" Trailer mounted Diesel Transfer Pump Maintenance (Well field) 1 Spectrum Generator 75kw Truck #10 (Well field) 1 Portable Crane Truck Maintenance (Well field) 2 Portable air compressor with jack hammer Well field Complex 1 Mini Excavator Fleet Maintenance Center 1 8" Godwin Bypass Portable Pump Well field Complex CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.9 STATE AGENCIES *Washington Regional Office (Sarah Toppen) 1-252-946-6481 *State 24-Hour Emergency Operations Center 1-800-858-0368 2.10 LIST OF ENGINEER COMPANIES/CONTRACTORS Name of Engineer Companies Phone Number Eastern Carolina Construction 252-335-1888 AECOM Name of Utility Contractors Phone Number Eastern Carolina Construction 252-331-1679 Tri-State Utilities 757-336-9505 Enviro-Tech McPherson Plumbing CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 2.11 PUMP STATION INFORMATION SHEETS (Official Pump Station numbers in red, use the Pump Station Number/ location when reporting a spill at any Pump Station). Main Pump Station #1 Lakeside #32 Pearl St #2 Summerfield #33 Dawson Street#3 Villa Drive #34 Grice Street#4 Whitehurst#35 Harbor Place #5 17 South #36 William Circle #6 Halstead Blvd #37 Grace Drive #7 Lexington Drive #38 Winslow Acres #8 Magnolia Woods #39 Winfield #9 Pelican Point 1 #40 Elizabeth Gardens #10 Pelican Point2 #41 River Road #11 Tams co #42 Herrington Village #12 Adams Landing #43 Spalding Park #13 Ida Acres #44 Pasquotank School #14 Wal-Mart #45 Roanoke #15 City Center West#46 Holiday Inn #16 Heron's Ridge #47 Providence Road #17 South Park #48 Jail #18 Hail Honda #49 Charles Street #19 Hunter Lake #50 Sweet 17 #20 Chrysler #51 Rosewood #21 Knobbs Creek Dr#52 Crab Plant#22 Airport#53 Water Plant/SPCA #23 Stockbridge #54 Riverview Estates #24 Cale St#55 Russell Lane #25 New Credit Union # 56 Hastings Lane #26 City Hall #57 Northeastern High School #27 Perkins Lane #58 K-Mart#28 Parks & Rec #59 Pear tree North #29 Gateway Bank #60 Meadowlands #30 Tooley Harbor#61 Byron Court#31 CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Pump Station Emergency Information Red-Priority one Blue-Priority two Green-Priority three SP-Small Plug Sta# Pump Station Telemetry Amps High Low Volts By- Emergency Emergency Name High Voltage pass Pump power Voltage (125DS) Action (125DS) 1 Main Pump Station Yes 3 80/250 480 No 7 2 Pearl st. Yes 3 6" 3 3 Dawson Street Yes 3 76/228 240 6" 3 4 4 Grice Street Yes 3 50/177 240 No 3 2 5 Harbor Place Yes I 18/57 240 4" 3 5 6 William Circle Yes 3 7/24 240 4" 3 5 7 Grace Drive Yes 3 39/117 240 No 3 I 8 Winslow Acres Yes 3 7/24 240 2" 3 5 9 Winfield Yes 3 8/24 240 No 3 5 10 Elizabeth Gardens Yes 1 12/45 240 2" 3 5 11 River Road Yes 3 39/120 240 No 3 1 12 Herrington Village Yes I 18/66 240 No 3 5 13 Spalding Park Yes 3 10/36 240 4" 3 5 14 Pasquotank School Yes 3 26/38 240 4" 3 4 15 Roanoke Yes 1 12/45 240 2" 3 5 16 holiday Inn Yes 3 25/102 X 208 6'. 3 4 17 Providence Road Yes 3 6/18 240 No 3 5 18 Jail No 3 12/39 240 No 3 5 19 Charles Street Yes 3 9/27 240 No 3 5 20 Sweet 17 No 3 23/75 240 No 3 5 21 Rosewood Yes 3 41/123 240 6" 3 4 22 Crab Plant No 3 16/48 240 No 3 5 23 Water Plant No 3 3/9 480 No 3 10 24 Riverview Estates Yes I 14/45 240 No 3 5 25 Russell Lane Yes 3 25/84 X 208 No 3 I 26 Hastings Lane Yes 3 29/90 208 3" 3 1 27 Northeastern High School Yes 3 24/72 X 480 4" 3 4 28 K-Mart Yes 3 18/69 208 No 3 5 29 Pear tree North Yes I 18/78 240 2" 3 5 30 Meadowland Yes 1 34/102 240 No 3 5 31 Byron Court Yes 1 20/60 240 No 3 5 32 Lakeside Yes 1 9/27 240 4" 3 5 33 Summerfield Yes I 30/90 240 6" 3 5 34 Villa Drive Yes I 6/18 X 240 4" 3 4 35 Whitehurst No 3 4/9 240 No 3 5 36 17 South Yes 3 20/60 X 480 4" 3 4 37 Halstead Blvd. Yes 3 13/39 X 480 4" 3 4 38 Lexington Drive No I 1/3 240 No 3 5 39 Magnolia woods Yes 3 240 4" 3 40 Pelican Point 1 Yes 2 240 4" 3 41 Pelican Point 2 Yes 2 208 4" 3 42 Tamsco Yes 2 480 4" 3 43 Adams Landings Yes 1 208 Yes 3 44 Ida Acres No 2 240 6" 3 45 Wal-mart Yes 3 480 6" 3 46 City Center Yes 3 240 4" 3 47 Heron's Ridge Yes 2 240 4" 3 48 South Park Yes 2 240 6" 3 49 Hall Honda Yes I 480 4" 3 50 Hunters Lake Yes 2 240 4" 3 51 Millbroke Yes 2 240 4" 3 52 Knobbs Creek Yes 2 480 10" 53 E.C.Airpot Yes I 240 Yes _ 54 Stockbridge Yes 2 480 6" _. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 55 Cale st. Yes 2 208 4" 3 56 Credit Union Yes 3 208 3" 3 57 City Hall Yes 3 208 No 3 58 Perkins Lane Yes 2 240 4" 3 59 Parts&Rec Yes 3 230 4" 3 • 60 Gateway Bank No 61 Tooley Harbor No SPILL RESPONSE PUMP STATION • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 1 Main Station Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: South Water St. Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day twice per day (Check all that apply) Once per week 7 Days per week Other(explain) (NOTE: From 1400 GPM to Peak 4900GPM using combination of pumps) 2. What is the estimated pump station capacity? 4800 GPM (1800 GPM normal flow) Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/Location: UTM007, Spectrum 400DS Installed across the Street from Main Pump Station in automatic operation, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Generator on site. X Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 0 How often is the generator tested? Monthly / loaded and unloaded When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level_X_ Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: Additional high level alarm float installed as back for the bubbler system. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? X Yes No +If No, what actions are being undertaken to address? In case of emergency due to complete pump failure, to prevent spill contact Godwin Pumps 1-757-490-1300 (24 hour service). 6. Is a Bypass installed: Yes? Last update: January 2024 SPILL RESPONSE CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No. 2 Pearl ST. Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Pearl Street, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Day per week Other(explain) 2. What is the estimated pump station capacity? 1900 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? Yes X No No generator power connections available, contact on-call mechanic # 252-335- 2196. Ifyes, what type? Portable generator that can be moved to site. Yp Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level X Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No/ If No, what actions are being undertaken to address? Use 6" Godwin gas bypass pump in case of emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 6" /on site bypass available Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 3 Dawson Street Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Dawson Street Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 1400 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? A Yes No Emergency generator number/location: Spectrum Generator location WWTP contact on call mechanic # 252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump(Gorman Rupp T61 in case of emergency contact on call mechanic# 252-335-2196 6. Is a bypass installed: Yes 6?" Last update: January 2024 SPILL RESPONSE • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No. 4 Grice Street Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Grice Street, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 1250 GPM Does the pumpstation have a flow meter; pumpcounters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/location: Spectrum Generator located at WWTP Contact on call mechanic#252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/loaded and unloaded When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) in case of emergency, contact on call mechanic# 335-2196 Is a bypass installed: YES 6?" Last update: January 2024 SPILL RESPONE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 5 Harbor Place Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: US 158 E. Camden, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 180 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source?_. X _Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes any If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump (GormRupp T61 in case of emergency, contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL RESPONSE CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No. 6 Williams Circle Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Williams Circle, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 100 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump (Gorman Rupp T6) in case of emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January2024 P SPILL RESPONSE PUMP STATION • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 7 Grace Drive Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Grace Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 800 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/location: Spectrum located at WTTP contact On call mechanic #252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? NSA Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? Yes X No If No, what actions are being undertaken to address? In an emergency for complete lete pumpfail u Call mechanic #252-335-2196 6. is a bypass installed: Yes 6 " Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 8 Winslow Acres Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 50 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? n\a Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current x AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Emergency use spare submersible Pump located at maintenance shop and contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 2?" Last update: January 2024 SPILL RESPONSE • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No. 9 Winfield Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252)p 335-2196 Location of Pump Station: River shore Road at Winfield Subdivision, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 180 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? n\a Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? Yes X No If No, what actions are being undertaken to address? Emergency use spare submersible Pump 1. _ated at maintenance shop and :antact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 4?" SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 10 Elizabeth Gardens Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Round tree Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 60 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 39 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? NW Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being under taken to address? Emergency use spare submersible Pump located at maintenance shop and contact on call mechanic# 252-335-2196 6. Is a bypass installed: Yes 2?" SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 11 River Road Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: River Road, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 300 GPM Does the pump station have a flow meter, pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Ye No Emergency generator number/location: Spectrum generator located at Well field Contact on call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly loaded and unloaded When was the generator last load tested? 12/15 (Mo. /Yr.) Was the test successful'? X Yes No If No, what action was taken'? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Emergency use spare submersi Pump located at maintenance shop and c; :act on call m( C #252-335-2196 6. Is a bypass installed: Yes 6?" If No, what actions are being undertaken to address? Emergency use spare submersi Pump located at maintenance shop and contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 6?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 12 Herrington Village Contact Person: _ Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Herrington Village, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 200 GPM Does the pump station have a flow meter, pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 7 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? N/A Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump (Gorman Rupp T6) in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 6?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 13 Spalding Park Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Spalding Park, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 180 GPM Does the pump station have a flow meter, pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? n\a Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump(Gorman Rupp T61 in case of emergency contact on call mechanic by phone at Water Plant 252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 14 Pasquotank School _ Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Derby Project Housing 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 150 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes Emergency generator number/location: Spectrum Generator located at Well field_ Contact on call mechanic #252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high-level Wet well low level Dry well high-level _ High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump(Gorman Rupp T6) in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL,RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 15 Roanoke Avenue Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Roanoke Avenue, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 100 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 0 How often is the generator tested? _ Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump(Gorman Rupp T6) in case of emergency contact on call mechanic# 252-335-2196 6. Is a bypass installed: Yes 2?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 16 Holiday Inn Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Rum Quarter Road, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 1500 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? Yes X No No generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: _ None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump (Gorman Rupp T6) in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 6"/on site bypass available Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 17 Providence Road Contact Person: Julius Williams • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 175 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic#252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? _ Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: _X_Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump (Gorman Rupp T6) In case of emergency contact on call mechanic# 252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 18 Jail Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Harlot Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day twice per day (Check all that apply) Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 175 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pumpstation have a workingalarm system? X Yes No Y On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? Yes X No If no what actions are being undertaken to address? Use Truck#1 in case of an Emergency contact on call mechanic by phone at Water Plant#252-335-2196 6. Is a bypass installed: No? Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 19, Charles Street Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Charles Street, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 250 GPM Does the pump station have a flow meter, pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Truck#1 in case of an emergency Contact on call mechanic#252-335-2196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SP LL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 20 Sweet 17 Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Hughes Boulevard, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 185 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No No generator power connections available, contact on-call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) In case of emergency contact on call mechanic # 252-3352196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 21 Rosewood Contact Person: Julius Williams • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Medical Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 450 GPM Does the pump station have a flow meter: pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/location: Spectrum Generator location WWTP contact on call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) In case of emergency contact on call mechanic #252-3352196 6. Is a bypass installed: Yes 6?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 22 Crab Plant Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-196 Location of Pump Station: Knobbs Creek Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 60 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No Use Portable PumpGorman (Rupp If No, what actions are being undertaken to address? T6) In case of emergency contact on call mechanic #252-3352196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 23 Water Plant/SPCA Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Wilson Street, Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 80 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source?� X Yes No Emergency generator number/location: Installed emergency generator(LM-10)for WTF that feeds emergency power to WaterISPCA Pump Station If yes, what type? Portable generator that can be moved to site. X Standby generator on site. X Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 1 How often is the generator tested? Various Times/Load Management When was the generator last load tested? 1/19 (Mo. /Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) In case of emergency contact on call mechanic#252-3352196 6. Is a bypass installed: Yes 4?" Last update: January 2024 SPILL RESPONSE CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No. 24 Riverview Estates Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2195 Location of Pump Station: Corner of Winfield, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 120 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild Pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) In case of emergency contact on call mechanic # 252-3352196 6. Is a bypass installed: Yes 2?" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 25 Russell Lane Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Russell Lane, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 200 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic#252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? X Yes No If No, what actions are being undertaken to address? Use Portable Pump Gorman (Rupp T6) in case of emergency contac on call chanic #252-3352196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONS, PUMP STATION Name of Facility: No. 26 Hastings Lane Contact Person: Julius Williams • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Hastings Lane, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 200 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump(GormanRupp T6) in case of an emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 27 Northeastern High School Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Oak Stump Road, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Ch eck eck all that apply) X Once per week per s week Other(explain) 2. What is the estimated pump station capacity? 900 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/location:Spectrum Generator location WWTP contact on call mechanic #252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high-level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump Gorman(Rupp T61 in case of emergency contact on c.. anic # 252-3352196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 28 K-Mart Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Highway 17 South, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 275 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? X Yes No If No, what actions are being undertaken to address? Use submersible pump at the maintenance shop in case of Emergency, contact on-cal mechanic # 252-335-2196 6. Is a bypass installed: Yes 4" Last update: January, 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 29 Peartree North Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Swartzkoff Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 80 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use submersible pump at the maintenance shop in case of Emergency, contact on-cal mechanic #252-335-2196 6. Is a bypass installed: Yes 2" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 30 Meadowlands Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Meadowlands MHP, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 100 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) ( ) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? In case of emergency use Truck#1 contact on call Mechanic # 252-335-2196 6. Is a bypass installed: Yes 4" Last updated: January 2024 SPILL RESPONSE PUMP STATION • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 31 Byron Court Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Halstead Commercial Park on Bryon Court, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week _ Days per week Other (explain) 2. What is the estimated pump station capacity? 180 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No. what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other'? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? In case of emergency use Truck#1, contact on-call Mechanic#252-335-2 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONS' PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 32 Lakeside Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Lakeside Apartments. Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 40 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump Station (Gorman Rupp T6) in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 33 Summerfield Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Summerfield Subdivision, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 340 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high-level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump(Gorman Rupp T6) in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: Yes 6" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 34 Villa Drive Contact Person: Julius Williams • CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 35 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high-level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? In case of emergency use Portable Pump Station (Gorman Rupp T6) contact on call mechanic #252--335-2196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 35 Whitehurst Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day Twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? _ X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station:None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? In case of emergency use Truck#1 and contact on call mechanic # 252-335-2196 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 36 17 South Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 340 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X _ No If No, what actions are being undertaken to address? Use Portable Pump Station (Gorman Rupp T6) in case of emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 4" Last Update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 37 Halstead Blvd. Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Halstead Blvd. Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 340 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? X Yes No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/Iocation:Spectrum Generator location WWTP contact on call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 39 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high-level Wet well low level Dry well high-level High/low pH High/low current X AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Portable Pump Station/Gorman Rupp T6 in case of emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 38 Lexington Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Lexington Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day Twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 30, GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic#252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic #252-335-2196 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: NO. 39 Magnolia Woods Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Ranch Dr, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic #252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Isthere t e e a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic # 252-335-2196 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 40 Pelican Pointe 1 Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Pelican Pointe Dr, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic #252-335-2196 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN PUMP STATION Name of Facility: No.41 Pelican Point 2 Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Pelican Pointe Dr, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic #252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? _ Monthly / loaded and unloaded When was the generator last load tested'? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck #1 in case of emergency contact on call mechanic #3345-2196. / Buaget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 42 Tamsco Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice perday (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Emergency generator number/location:Spectrum Generator location WWTP contact on call mechanic # 252-335-2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? 11 How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck #1 in case of emergency contact oncall mechanic # 335-2196. I Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" /on site bypass available Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 43 Adam Landing Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available contact on-call mechanic# 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X _ Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: __ _No.44 Ida Acres Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day Twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic# 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No.45 Walmart Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Tanglewood Parkway, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 150 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? Yes X No No generator power connections available, contact on-call mechanic #252-335-2196 If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pumpstation have a workingalarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 6"/on site bypass available Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No.46 City Center Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: West Center Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 60 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Generator located on site to service station, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic r# 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 6" Last update: January 2024 SPILL RESPONSE? PUMP STATION Name of Facility: No. 47 Heron Ridge Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 50 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic #335-2196./ Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No.48 South Park Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? Yes X No No generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Name of Facility: No. 49 Hall Honda Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 40 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes _ No Generator located on site to service station, contact on-call mechanic#252-335-2196 If yes, what type? Portable yp o table generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? _ Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X_ Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in Lase of emergency contact oncall mechanic#335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 50 Hunter Lake Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 60 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes _ No Generator located on site to service station, contact on-call mechanic# 252-335-2196 If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196./ Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 51 Chrysler Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 40 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Generator located on site to service station, contact on-call mechanic #252-335-2196 If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic #335-2196. I Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 52 Knobbs Creek Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Knobbs Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day Twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 200 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Generator located on site to service station, contact on-call mechanic # 252-335- 2196 If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic #335-2196. I Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 6" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 53 Airport Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Consolidated Rd, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other (explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes NO Generator located on site to service station, contact on-call mechanic # 252-335-2196 If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 6" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 54 Stockbridge _ Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 100 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact oncall mechanic #335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" /on site bypass available Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 55 Cale St Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 3352196 Location of Pump Station: Cale St, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 100 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Generator located on site to service station, contact on-call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. X Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? 1/19 (Mo./Yr.) Was the test successful? X Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual'? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic # 335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 56 New Credit Union Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic # 252-335- 2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level _ High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck #1 in case of emergency contact on call mechanic #335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 2" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 57 City Hall Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: MLK Drive, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 20 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic #252-335- 2196. If yes, what type? X Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic # 335-2196. /Budget item working on spare parts inventory. 6. Is a bypass installed: No Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: No. 58 Perkins Lane Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: , Elizabeth City, North Carolina 1. How often is pump station inspected? X Once per day Twice per day (Check all that apply) Once per week 7 Days per week Other(explain) 2. What is the estimated pump station capacity? 60 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No No generator power connections available, contact on-call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? X Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic #335-2196. / Budget item working on spare parts inventory. 6. Is a bypass installed: Yes 4" Last update: January 2024 SPILL RESPONSE PUMP STATION Name of Facility: Parks& Recreation Contact Person: Julius Williams CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Pelican Pointe Dr, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small,generator power connections available, contact on-call mechanic#252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency nec 4 3345-2196. 6. Is a bypass installed. res 4" Last update: January 2024 CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN SPILL RESPONSE PUMP STATION Name of Facility: Gateway Bank Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant(252) 335-2196 Location of Pump Station: Pelican Pointe Dr, Elizabeth City, North Carolina 1. How often is pump station inspected? Once per day Twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic#252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo./Yr.) Was the test successful? Yes No If No, what action was taken? 4. Does the pump station have a working alarm system? Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency contact on call mechanic #3345-2196. 6. Is a bypass installed: Yes 4" Last update: January 2024 CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN SPILL RESPONSE PUMP STATION Name of Facility: Tooley Harbor Contact Person: Julius Williams Telephone No: (252) 337-6812 Water Plant (252) 335-2196 Location of Pump Station: Pelican Pointe Dr, Elizabeth City. North Carolina 1. How often is pump station inspected? Once per day twice per day (Check all that apply) X Once per week Days per week Other(explain) 2. What is the estimated pump station capacity? 30 GPM Does the pump station have a flow meter; pump counters or other means to measure flow? Yes X No 3. Does the pump station have a backup power source? X Yes No Small generator power connections available, contact on-call mechanic #252-335-2196. If yes, what type? Portable generator that can be moved to site. Standby generator on site. Alternate power feed. If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? Monthly/ loaded and unloaded When was the generator last load tested? (Mo. /Yr.) Was the test successful? Yes any If No, what action was taken? 4. Does the pump station have a working alarm system? Yes No On site alarm system: Yes High water audio alarm? Yes High water visual? Yes Other? (Describe) Telemetry Monitoring System: X Wet well high level Wet well low level Dry well high-level High/low pH High/low current AC power status Please describe other alarm systems at the pump station: None 5. Is there a spare pump available or an adequate spare parts inventory to replace or Rebuild pump? Yes X No If No, what actions are being undertaken to address? Use Truck#1 in case of emergency Contact on call mechanic #3345-2196. 6. Is a bypass installed: Yes 4?" Last update: January 2024 CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 3.0 REMEDIATION. 3.1 Once the (ORC) Operator in Responsible Charge/Backup Operator in Responsible Charge and/or Spill Response Coordinator and Emergency Response Team determines the area is safe from any further threat, remediation may be implemented. The spill response coordinator or designee must be on site to ensure all remediation activities are properly managed. 3.2 All material including soil and water contaminated with discharge must be removed and put into containers for disposal if applicable. The emergency response team for ultimate disposal will characterize the material. 4.0 RESTORATION OF EQUIPMENT. Restoration of all emergency equipment used during the discharge shall begin immediately following the emergency discharge. Shovels, rakes, and other reusable equipment shall be consolidated into the least number of drums possible, labeled, and placed in proper storage for decontamination. All process equipment exposed to hazardous waste shall be cleaned using an appropriate solvent. The used cleaning solvent shall be labeled appropriately and placed in proper storage. 5.0 DECONTAMINATION. All personnel exposed to wastewater discharges are to be decontaminated as appropriate. This may involve washing adequately with soap and water or a nontoxic cleanser, which will not harm the individual. 6.0 PLAN AUTHORIZATION. This plan has the support of management personnel. It is understood that in the event of an emergency as described herein, the plan may be implemented at the discretion of the spill response coordinator and/or designee. 7.0 TRAINING. Employees involved with the handling of wastewater discharges or spills are trained on an annual basis. New employees shall receive training within one (1) month of their date of employment. Emergency responder personnel shall receive training semi-annually. All employees that hold State certifications on the collection system are responsible to maintain their license in good standing. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN APPENDIX MODEL NEWS RELEASE Notification of Waste Spill in (County Name) House Bill 1160, which the General Assembly enacted in July 1999, requires that municipalities, animal operations, industries and other who operate waste handling systems issue news releases when a waste spill of 1,000 gallons or more reaches surface waters. In accordance with that regulation, the following news release has been prepared and issued to media in the affected county (is): The City/Town had a discharge of untreated wastewater from our collection or treatment system component (e.g. pump station, treatment unit, sewer main) located at street/highway of approximately gallons. The discharge occurred on month, day, and time for approximately hours. The untreated wastewater entered ( creek of the) river (basin). The (list action taken) e.g.: pump was replaced, blockage removed and pipe routed to prevent further discharge. This notice was required by North Carolina General Statutes Article 21 Chapter 143.215.0 The Division of Water Quality was notified of the event on (date) and is reviewing the matter. For information contact the (Municipality, Animal Operation, Industry, etc.) at (phone number with area code). CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN APPENDIX MODEL NEWS RELEASE EXAMPLE: Notification of Waste Spill in Greenwood County House Bill 1160, which the General Assembly enacted in July 1999, requires that municipalities, animal operations, industries and others who operate waste handling systems issue news releases when a spill of 1,000 gallons or more reaches surface waters. In accordance with that regulation, the following news release has been prepared and issued to media in the affected county: Greenwood. The Town of Greenwood Valley had a discharge of untreated sewage from our pump station located at 1450 Main Street of approximately 30,000 gallons. The discharge was first discovered on December 7, 1999 at 2:00 p.m. and lasted approximately 5 hours. The untreated wastewater entered Bear Creek of the Neuse River Basin. The pump motor was replaced to prevent further discharge. North Carolina General Statutes Article 21 Chapter 143.215 C required this notice The Division of Water Quality was notified of the event on December 7, 1999 and is reviewing the matter. For information contact the Town of Greenwood Valley at (343) 477- 8799. CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN APPENDIX Local Media Outlets for Press Release The Daily Advance Daily 216 S. Poindexter Street Elizabeth City,NC 27909 252-335-0841 Fax: 252-335-4415 Virginian Pilot Daily 303 E. Main Street, Suite 9 Habit Building Elizabeth City,NC 27909 252-338-0159 Fax: 252-338-1334 Kiss 97 FM WKJX Radio 911 Parsonage Street Ext. Elizabeth City, NC 27909 252-338-0196 Fax: 252-338-5275 WRVS Radio 1740 Weeksville Rd Elizabeth City,NC 27909 252-335-3517 Fax: 252-335-3745 WCXL FM Beach 104 Radio 103 W.Wood Hill Dr Nags Head, NC 27959 252-480-4655 Fax: 252-441-4827 CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN APPENDIX Content of Notice for Municipalities and Others Collecting or treating Primarily Domestic Wastewater NOTICE OF DISCHARGE OF UNTREATED SEWAGE The City/Town had a discharge of untreated wastewater from our collection or treatment system component (e.g. pump station, treatment unit, sewer main) located at street/highway of approximately gallons. The discharge occurred on month, day, and time for approximately hours.The untreated wastewater entered( creek of the) river(basin).The(list action taken) e.g.: pump was replaced, blockage removed and pipe routed to prevent further discharge. This notice was required by North Carolina General Statutes Article 21 Chapter 143.215.0 EXAMPLE: NOTICE OF DISCHARGE OF UNTREATED SEWAGE The Town of Greenwood Valley had a discharge of untreated sewage from our pump station located at 1450 Main Street of approximately 30,000 gallons. The discharge was first discovered on December 7, 1999 at 2:00 p.m. and lasted for approximately 5 hours. The untreated wastewater entered Bear Creek of the Neuse River Basin. The pump motor was replaced to prevent further discharge.North Carolina general statutes Article 21 Chapter 143.215 C required this notice Revision Dates: CITY OF ELIZABETH CITY WATER POLLUTION CONTROL SYSTEM ESR PLAN 1. August 2014 2. July 2015 3. July 2016 4. January 19 5. June 2024 WASTEWATER PUMPING STATIONS CONTINGENCY PLAN ELIZABETH CITY, NORTH CAROLINA OPPORTUNITY TO PREVENT SSO's GOAL STATEMENT The goal of this contingency plan is to provide detailed information to Public Works employees in the event of a failure at a wastewater pumping station such that the employee(s)can take immediate action to prevent a potential SSO from occurring. This document will protect the citizens and environment of Elizabeth City, NC by establishing written procedures for responding to a pump station failure. CONTINGENCY PLAN DEVELOPMENT It is recognized that the various duplex and simplex pumping stations may have different pumps,valves, and other components that will influence the contingency procedure.Not only components but configuration and condition of the station must be taken into account. Therefore,a specific contingency plan may be applicable to one or more pumping stations. The following attachments are contingency plans for pump station failure. Attachments also include emergency personnel and contractors'phone numbers. The applicable contingency plan and phone list shall be posted at each pumping station and used to correct loss of wastewater flow and prevent an SSO. The following is the process by which the contingency plan(s)was developed. 1) Establish the attributes of each pumping station,e.g. type of station(duplex or simplex),pump/motor status/condition,whether a by-pass connection is available, if a stand-by generator or pump is installed, etc. 2)Using the attributes of each pumping station, determine the hazards that could cause a pump station failure. 3) Based on the pumping station attributes and hazard analysis, determine the most effective means to restore pump capability and/or mitigate the possibility of sanitary sewer Overflow. 4)Develop the contingency procedure for the pumping station and post at the station. Main Station-This station was completely remodeled in 2005. Station has two new pumps and two rebuilt pumps all new check valves and gate valves. Station also has bypass capability and has a built in generator that automatically comes on when power is lost. Hazards: Failure of operational pump or motor;power failure/generator failure; failure of control panel components; bubbler system malfunction;piping/pump blockage. Pearl Street-Older pump station has built-in connection for generator. Station has back up emergency pump installed that runs on natural gas. The emergency pump will automatically come on if the power to the station is lost or if the level inside of wet well exceeds its normal level due to primary pump failure. Hazards: power failure; Failure of operational pump or motor; emergency pump failure; failure of control panel components; bubbler system,float malfunction;piping/pump blockage. } Dawson Street-Older pump station has built-in connection for generator. Has by-pass capability. Hazards:power failure; failure of control panel components;bubbler system malfunction;pump or motor failure;piping/pump blockage. Grice Street-This station was completely remodeled in 2006. Station has two new pumps new check valves and a liner installed inside of wet well. Station also has by-pass capability and built in connection for generator.Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Harbor Place-Station design has only a wet well with two submersible pumps; gate valves are old; check valves are questionable; station has by-pass capability and has built in connection for generator. Hazards: Power failure; pump and motor failure; failure of control panel components;float malfunction; piping/pump blockage. Williams Circle-This station has two old suction lift pumps that are very difficult to find parts for;the check valves are questionable; station has by-pass capability and has built in connection for generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Grace Drive-This station was completely remodeled in 2005. Station has two new pumps new check valves and gate valves and a new control panel this station has bypass capability and a built in connection for a generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Winslow Acres-Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator.Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Winfield-Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Elizabeth Gardens-Station design has only a wet well with two submersible pumps; gate valves are old and pumps are working but not reliable; station has by-pass capability and has built in connection for generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. River Road-Station design has wet well with two suction lift pumps; gate valves are new check valves are old but reliable; station has by-pass capability and has built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components; float malfunction;piping/pump blockage. Herrington Village-Station design has wet well with two suction lift pumps;gate valves are old and check valves are old; station has by-pass capability and has built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Spalding Park-Station-Station design bas only a wet well with two submersible pumps; gate valves are old and pumps are working but not reliable; station bas bypass capability and bas built in connection for generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Pasquotank School-Station design has a wet well with two submersible pumps, gate valves, and check valves; station has by-pass capability and has built in connection for generator. Hazards: power failure; pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Roanoke-Station design has only a wet well with two submersible pumps, gate valves and check valves all new in 2006. Station has by-pass capability and has built in connection for generator. Hazards:power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Holiday Inn-Station design has wet well with two suction lift pumps;gate valves are old and check valves are old both are questionable; station has by-pass capability and has built in connection for generator. Hazards: power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Providence Road-Station design has wet well with two suction lift pumps; has gate valves and check valves; station has by-pass capability and has built in connection for generator. Hazards:power failure; pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Jail-Station has only a wet well with two submersible pumps,gate valves are old but working, station has no by-pass but it does have built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components; float malfunction;piping/pump blockage. Charles Street-Station design has wet well with two suction lift pumps,has gate valves and check valves; station has by-pass capability and has built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Sweet 17-Station design has only a wet well with two submersible pumps; station has by-pass capability and has built in connection for generator. Hazards:power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Rosewood-Station design has wet well with two suction lift pumps,gate valves are old, and check valves are old and not reliable. Station has by-pass capability and has built in connection for generator. Hazards: power failure,pump and motor failure,failure of control panel components, float malfunction,piping/pump blockage. Crab Plant-Station design has only a wet well with two submersible pumps, station has by-pass capability and has built in connection for generator. Station is old and valves are not reliable also the wet well is falling apart. Hazards:power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Water Plant-Station design has wet well with two suction lift pumps, check valves are new and pumps are new, station has by pass capability and is set up on a fixed generator which also runs the water plant. Hazards: power failure,pump and motor failure, failure of control panel components, float malfunction, piping/pump blockage. K-Mart-Station design has only a wet well with two submersible pumps; gate valves; and check valves; station has no by-pass but has built in connection for generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Pear tree North-Station design has wet well with two submersible pumps; gate valves check valves are old but reliable; station has no by-pass but has built in connection for generator. Hazards: Power failure, pump and motor failure, failure of control panel components; float malfunction;piping/pump blockage. Meadowlands-Station design has wet well with two submersible pumps; gate valves and check valves; station has by-pass capability and has built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Northeastern-Station design has a wet well with two submersible pumps; gate valves and check valves; station has by-pass capability and has built in connection for generator.Hazards: Power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Russell Lane-Station design has a wet well with two submersible pumps,gate valves,and check valves; station has by-pass capability and has built in connection for generator. Hazards:power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Hastings Lane-Station design has only a wet well with two submersible pumps, gate valves and check valves; Station has by-pass capability and has built in connection for generator. Hazards: power failure; pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Riverview Estates-Station design has wet well with two submersible pumps, gate valves, Station has by- pass capability and has built in connection for generator.Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Lakeside-Station design has wet well with two submersible pumps; gate valves and check valves; station has by-pass capability and has built in connection for generator.Hazards:power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Summerfield-Station designhas wet well with two submersible pumps;hasgate valves and check valves; P P , , station has by-pass capability and has built in connection for generator.Hazards:power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Byron Ct-Station has only a wet well with two submersible pumps, gate valves and check valves, station has no by-pass but it does have built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components; float malfunction;piping/pump blockage. Villa Drive -Station design has wet well with two submersible pumps,has gate valves and check valves; station has by-pass capability and has built in connection for generator. Hazards: Power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Whitehurst-Station design has only a wet well with two submersible pumps; station has no by-pass but has built in connection for generator. Hazards: power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. 17 South -Station design has wet well with two submersible pumps,gate valves and check valves; Station has by-pass capability and has built in connection for generator. Hazards:power failure,pump and motor failure, failure of control panel components, float malfunction,piping/pump blockage. Halstead Blvd-Station design has only a wet well with two submersible pumps, station has by-pass capability and has built in connection for generator. Hazards: power failure,pump and motor failure, failure of control panel components,float malfunction,piping/pump blockage. Lexington Dr.-Station design has wet well with one suction lift pump, station has no bypass;but has built in connection for generator. Hazards:power failure,pump and motor failure, failure of control panel components,float malfunction,piping/pump blockage. Magnolia Woods-Station design has only a wet well with two submersible pumps station has no by-pass; but has built in connection for generator. Hazards:power failure; failure of control panel components; bubbler system malfunction;pump or motor failure;piping/pump blockage. Pelican Point I -Station design has only a wet well with two submersible pumps. Station also has by-pass capability and built in connection for generator.Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Pelican Point II -Station design has only a wet well with two submersible pump; station has by-pass capability and has built in connection for generator.Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Tamsco-Station design has wet well with two submersible pumps; station has by-pass capability and has built in connection for generator. This station also has a built in back up pump. Hazards: Power failure; pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Adams Landing-Station design has a wet well with two submersible pumps. This station has by-pass capability and a built in connection for a generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Ida Acres -Station design has only a wet well with two submersible pumps; station has no by-pass but has a built in connection for a generator. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Wal-Mart- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. City Center West- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Heron's Ridge- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. South Park- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Hall Honda- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Hunter Lake- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Chrysler- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Knobbs Creek Dr. - Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Airport- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Stockbridge- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Cale St- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. New Credit Union- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. City Hall- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction;piping/pump blockage. Perkins Lane- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Parks&Rec- Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator. This station also has a built in by pass pump. Hazards: Power failure;pump and motor failure; failure of control panel components; float malfunction; piping/pump blockage. Gateway Bank-Station design has wet well with one suction lift pump, station has no bypass. Hazards: power failure,pump and motor failure, failure of control panel components, float malfunction, piping/pump blockage. Tooley Harbor-Station design has only a wet well with two submersible pumps; station has by-pass capability and has a built in connection for a generator.This station also has a built in by pass pump. Hazards: Power failure; pump and motor failure;failure of control panel components;float malfunction; piping/pump blockage. it 4zQ e I, , t `I`41,— ii,iil./}3di1y eol•* IIII R R 4 '`,C +- •t 1 t . e i + Y ___. _ do ,40.' jir. zi • !SA Y " 4 '' fir /* • t *0. �'- ,.r . �.,..rya .,✓ c. ." .i : ..�' / -fi•r ' -•: , .,,t ‘,, ,,.. )- rt> •,',A ti 1,4 o grek. • • A ' , l� k. a :a x a • I . 111