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HomeMy WebLinkAboutWQCS00277_Renewal (Application)_20180207North Carolina Department of Environmental Quality Roy Cooper Governor February 7, 2018 MEMORANDUM TO. Tom Tharrington, Wilmington Regional Office FROM: Steve Lewis, PERCS Unit Subject: Ocean Isle Beach Renewal Application Package Permit Number: WQCS00277 Michael S Regan Secretary The subject collection system permit renewal was received by the central office on January 27, 2018. A copy of the collection system application package is attached for your records and comments. If possible, please relay any questions, comments or additional information requests you have to the permit application reviewer, Steve Lewis [919-807-6308 or Steve.Lewis@ncdenr.gov]. Enclosures: application package Cc: PERCS file (electronic) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location 512 N Salisbury St Raleigh, North Carolina 27604 Phone, 919-807-63001 FAX 919-807-6492 Internet www ncwaterouality = An Equal Opportunity 1 Affirmative Action Employer ®cea n isle B E A C H RECEIVEWDENR/DwR JAN n 2018 Water Resource 1) Application s Permitting Section 2) 2) Pump Station List 3) High Priority Lines List 4) Annual Budget for Collection System (Updated and Approved) 5) Capital Improvement Plan (Updated and Approved) 6) Response Action Plan 7) Contingency Plan 8) Note any potential compliance issues Enclosed: 2 — CD's with Comprehensive Collection System Maps TOWN OF OCEAN ISLE BEACH/ 3W. THIRD STREET/ OCEAN ISLE BEACH, NC 28469 (910) 579-2166 / FAX (910) 579-8804 / WWW.OIBGOV COM DWR_,_�_ `Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .01009 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wade Collection System Permitting website General — When submitting an application to the Pretreatment, Emergency Response, & Collection Systems (PERCS) Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information The Applicant shall submit one original and one cony of the application and supporting documentation. A. Cover Letter ® Subnnt a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non-Dischar eg Fees C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: ® Subnut the completed and appropriately executed System -wide Wastewater Collection System (FORM CSA 04- 16) application. Any unauthorized content changes to tlus form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer ❑ If the Applicant Type in Section I.3 is a Pnvately-Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a francluse has been received and that the service area is contiguous to an existing franclused area or that franchise approval is expected ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T 0106(b). Per 15A NCAC 02T .0106(c), an alternate person maybe designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b) ➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule unless they are delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 5 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section PERCS UNIT By U.S. Postal Service: Attn: PERCS Unit Supervisor 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter ® Instruction C: Application ❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) ® Section IV.3 Pump Station List ® Section IVA High Priority Lines List ® Section VA Annual Budget for Collection System (Updated and Approved) ® Section V.6 Capital Improvement Plan (Updated and Approved) ® Section VI.2 Response Action Plan ® Section VIA Contingency Plan ® Section VI.6 Comprehensive Collection System Map ® Section VII Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section PERCS UNIT By U.S. Postal Service: Attn: PERCS Unit Supervisor 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION 1 Applicant's name (Municipality, Public Utility, etc) Town of Ocean Isle Beach 2 Facility Information Name Town of Ocean Isle Beach Collection System Pernut No WQCS00277 3 Applicant type ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other - 4 Signature authority's name Daisy Ivey per 15A NCAC 02T 0106(b) Title Town Administrator 5 Applicant's mailing address 3 West Third St City Town of Ocean Isle Beach State NC Zip 28469- 6 Applicant's contact information: Phone number (910) 579-2166 Fax number 910) 579-8804 Email address daisy@oibgov com II. CONTACT/CONSULTANT INFORMATION: 1 Contact Name Robert Hardv 2 Title/Affiliation Public Services Director 3 Contact's mailing address 3 West Third St 4 City Ocean Isle Beach State NC Zip 28469- 5 Contact's information Phone number (9l 0) 579-3469 Fax number (910) 579-8804 Email address bobbyh@oibgov com III. GENERAL REQUIREMENTS: 1 New Permit or Premit Renewal? ❑ New ® Renewal 2 County System is located in Brunswick County 3 Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system Owner(s) & Name(s) Brunswick Countv 4 WWTF Permit Number(s) W00006085 5 What is the wastewater type? 100 % Domestic or 0 % Industrial (See 15A NCAC 02T 0103(20)) �j Is there a Pretreatment Program in effect? ❑ Yes or ® No 6 Wastewater flow 324 MGD (Current average flow of wastewater generated by collection system) 7 Combined permitted flow of all treatment plants. Unlmnted MGD through Town's contract with Brunswick County It's stated that they are to provide us with any future needs. 8 Explain how the wastewater flow was determined ❑ 15A NCAC 02T 0114 or ® Representative Data KROHNE Meter reading from 01/01/17 @ 12 00 am through 12/31/17 @ 11.59 pm divided by 365 days 9 Population served by the collection system 7,500 IV. COLLECTION SYSTEM INFORMATION: APPLICATION CSA 04-16 Page 3 of 5 1 Line Lengths for Collection System 2 Sewer Line Description Length Gravity Sewer 17 (miles) Force Main 10 miles Vacuum Sewer miles Pressure Sewer (miles) Pump Stations for Collection System Pump Station Type Number Simplex Pump Stations(Serving Single Building) 0 Simplex Pump Stations (Serving Multiple Buildings) 0 Duplex Pump Stations 37 3 Submit a list of all mayor (i a 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 Imes 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 a 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 Daisy Ivey is our Town Administrator Robert Hardy is the Public Services Director and ORC who schedules work according to level of importance Robert Becker is backup ORC and Crew Leader who supervises maintenance and installation of taps 2 Indicate the current designated collection system operators for the collection system per 15A NCAC 08G 0201 Main ORC Name Robert T Hardy Jr Certification Number CS -999502 Back -Up ORC Name Robert G Becker Certification Number CS- 999518 Seethe "WQCS Contacts and ORC Report' for a current hstmg of the ORC(s) the Division has on file for WQCS permit 3 Approximate annual budget for collection system only $ 1,206,607 4 Submit a copy of your current annual budget. 5 Approximate capital improvement budge for the collection system only: $ 358,000 We budgeted $166,000 this year for spare pumps and new generator disconnects along with several station rehabs 6 Submit a copy of your current capital improvement plan. 7 Is this collection system currently a satellite system ® Yes or ❑ No APPLICATION CSA 04-16 Page 4 of 5 8 Do any satellite systems discharge to this collection system ❑ Yes or ® No (If yes complete table below) Satellite System Contact Information(Name, Address, Phone Number) 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 VI. COLLECTION SYSTEM COMPLIANCE: 1 Is a Response Action Plan currently in place ® Yes or ❑ No 2. If Yes, submit a copy of the Response Action Plan or see table 6 below. 3 Is a pump station contingency plan currently in place? ® Yes or ❑ No 4. If Yes, submit a copy of the pump station contingency plan or see table 6 below. 5 Is a comprehensive collection system map currently in place? ® Yes or ❑ No 6. Submit a submit a copy of the collection system map (CD or hardcopy) or indicate a schedule for completion 7. Thoroughly read and review the System -Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Comphance9 If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to mspect/enforce ® Yes ❑ No 12 — 18 mo I(5) — Grease inspection and enforcement program ® Yes ❑ No 12 — 18 mo I(6) — Three to five year current Capital Improvement Plan ® Yes ❑ No 12 —18 mo I(8) — Pump station contingency plan ® Yes ❑ No 3 mo I(9) — Pump station identification signs ® Yes ❑ No 3 mo I(11) — Functional and conspicuous audible and visual alarms ® Yes ❑ No 3 — 6 mo II(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2" pump is the spare if pump reliability is met) ® Yes ❑ No 6 — 9 mo II(7) — Accessible right-of-ways and easements ® Yes ❑ No 6 —12 mo II(9) — Response action plan with Items 9 (a — h) ® Yes ❑ No 3 mo III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed) VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): APPLICATION CSA 04-16 Page 5 of 5 I, Daisy Ivey (Signature Authority's Name & Title from Item I 4) attest that this application for Town of Ocean Isle Beach (Facility name from Item I 1) has been reviewed by me and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete Note In accordance with NC General Statutes 143-215 6A and 143-215 6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as ciu enalties up to ,000 per violation Signature Date 01/22/2018 APPLICATION CSA 04-16 Page 6 of 5 Puma Station ID X Y Longitude Latitude Street Address NLS E W W-5 2160494.22514000000 47065 87981720000 78° 28' 16.765" W BY 52'41293" N Ocean Isle West Blvd 63 33 8781369487475 -78 47132368 W-6 2162056 49231000000 48528 85738510000 78'27'58 146" W 33' 52'55 680" N Sandpiper Dr 37 33 8821334467052 -78 46615167 W-4 2162571.91528000000 48052 13664150000 78` 27'52 064" W 33° 52'50 938" N W Second St 415 33 8808160488788 -78 46446226 W-3 2164808 01818000000 48874 81485100000 78°27'25 493" W 33°52'58 955" N W Second St 304 33 8830429506093 -78 45708151 W-2 2166742 98220000000 49470 01007080000 78° 27'2 508" W 33° 53'4 736" N Driftwood Dr 3 33 8846489782191 -78 45069654 W -2A 2165909 35034000000 49336 28705000000 78° 27'12 403" W 33° 53'3 459" N W Second St 258 33 8842942218048 -78 45344515 E-13 2174583 77468000000 52804 58056530000 78° 25'29 292" W 33° 53'37 279" N Union St 25 33 8936885613896 -78 42480343 E-14 2174932 19512000000 52909 01907890000 78° 25'25 153" W 33° 53'38 292" N Raeford St 25 33 8939699497659 -78 42365353 E-15 2175285 73448000000 53012 60487370000 78° 25'20 952" W 33° 53'39.296" N Dare St 25 33 8942489024239 -78 42248677 E-16 2175633.89415000000 53122 14275090000 78° 25'16.815" W 33° 53'40 359" N Pender 25 33 8945442829351 -78 42133761 E-18 2176286 49535000000 52441 70301700000 78° 25'9 122" W 33° 53'33 592" N E Second St 202 33 8926643313157 -78 41920065 E-17 2175987 01889000000 53227 63738440000 78° 25'12 620" W 33° 53'41382" N Leland St 25 33 8948284640452 -78.42017217 E-19 2176343.85048000000 53343 76623160000 78° 25'8 379" W 33'53'42 510" N Moore St 25 33 8951417912368 -78 41899429 E-20 2176695 89302000000 53456 93272790000 78° 25'4 196" W 33' 53'43 609" N Cumberland St 25 33 8954470450218 -78 41783225 E-21 2177037 95979000000 53562 73767800000 78° 25'0 132" W 33° 53'44 636" N Goldsboro St 25 33 8957322229824 -784167032 E-22 2177384 43358000000 53664 09519030000 78° 24'56 015" W 33° 53'45 618" N Lee St 25 33 8960050998112 -78 41555972 E-23 2178404 09639000000 53101 69053460000 78°24'43 960" W 33°53'39 996" N E Second St 282 33 8944433750238 -78 41221122 E-24 2181042 38796000000 53789 63784610000 78°24'12 619" W BY 53'46 645" N E Second St 380 33 896290243701 -78 40350541 W-7 2163247 17220000000 49152 67345140000 78° 27'43 986" W 33° 53'1787" N Via Soundside 136 33 883829698368 -78 46221826 N-1 2169950 47802000000 5481177014740000 78'26'24 112" W 33° 53'57 394" N Causeway Dr 101 33.8992760252728 -78440031 S-1 2170475 91196000000 52148 12387780000 78°26'18 058" W 33°53'31 019" N Causeway Dr 43 33 8919495982011 -78 43834945 W-1 2167879 20152000000 49552 22313000000 78° 26'49 027" W 33° 53'5 487" N W First St 123 33 8848575223229 -78 44695205 E-4 2171948 54455000000 52754 62088330000 78" 26'0 551" W 33° 53'36 935" N Fairmont St 62 33 8935929344512 -78 43348641 E-5 2172355 94341000000 52687 17003200000 78° 25'55.724" W 33° 53'36 244" N Wilmington St 54 33 8934012205387 -78 43214546 E-6 217268135609000000 52745 73904610000 78" 25'51860" W BY 53'36 805" N Concord St 51 33 8935570174595 -78 43107226 E-7 2173478 85301000000 53559 64624590000 78° 25'42 346" W 33" 53'44 810" N Craven St 31 33 8957806095677 -78 42842939 E-8 2173157 18891000000 52431.22005010000 78" 25'46 238" W 33° 53'33 667" N Richmond St 27 33 892685386067 -78 42951053 E-2 2171221 54819000000 52618 85342320000 78° 26' 9 183" W 33° 53'35 633" N Launnburg St 66 33 8932312932804 -78 43588411 E-3 2171577 75653000000 52718 07392270000 78'26'4 951" W 33° 53'36.594" N Monroe St 66 33 8934983305246 -78 43470869 E-9 2173544 89831000000 52449 81688560000 78' 25'41638" W 33° 53'33 829" N Scotland St. 23 33 8927303515844 -78 42823285 E-11 2174229 00448000000 5180175830630000 78° 25'33 569" W 33° 53'27.380" N E Second St 124 33 890938990001 -78.42599136 E-10 2173838.03153000000 52717 56281290000 78° 25'38 143" W 33'53'36 461" N Newport St 29 33 8934613301773 -78 42726201 E-12 2174218 40677000000 52758 43725690000 78° 25'33 629" W 33° 53'36 843" N Anson St 27 33 8935675949283 -78 42600805 E-1 2171625 25457000000 51066 76892670000 78° 26'4 499" W 33° 53'20 258" N E. Second St 21 33 8889606927714 -78 43458319 E-26 2184251 91126000000 55564.14207060000 78° 23'34 423" W 33° 54'4 004" N E Seventh St 444 33 9011121639173 -78 39289525 E-27 2183190 53853000000 54964 49759150000 78° 23'47 056" W 33° 53'58 137" N E Fifth St 420 33 8994824473969 -78 39640437 E-25 2183885 36042000000 54808 22949500000 78° 23'38 826" W 33° 53'56 549" N Shallotte Blvd 124 33 8990414777489 -783941182 ' All stations ar equipped with audible and visival alarms as well as extensive capabilities through our advanced SCADA system ATTACHMENT A FOR CONDITION V(4) TOWN OF OCEAN ISLE BEACH 1) 10" gravity PVC line approximately 266 linear feet at a slope of 0.15% on Charlotte Street between East Second and East Third Streets. Permit is attached. North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Daisy Ivey, Town Administrator Town of Ocean Isle Beach 3 West Third Street Ocean Isle Beach, NC 28469 Dear Ms. Ivey. March 24, 2006 William G Ross, Jr, Secretary Alan W Klimek, P E, Director Subject Permit No WQ0005846 MODIFICATION Town of Ocean Isle Beach East End Sewer Addition Wastewater Collection System Extension Brunswick County In accordance with your application received January 10, 2006, we are forwarding herewith Permit No WQ0005846, dated March 24, 2006, to the Town of Ocean Isle Beach for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, shall void Permit No. WQ0005846 issued October 21, 2005, and shall be subject to the conditions and limitations as specified therein This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference This modification is an approval for a requested slope variance to allow a sewer line installed as part of an emergency relocation due to heavy beach erosion along East 2nd Street to remain as installed. Please pay particular attention to Condition 15 regarding the approved slope variance and the line's designation as "high-priority" which requires a documented inspection and/or cleaning at least every six months. Please pay particular attention to the following standard conditions that are contained in this permit Condition 3. Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system -wide collection system permit issued to the Permittee. Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 One Phone 910-796-7215 / FAX 910-350-2004 NorthCarolina Internet h2o enr state nc us Nativr4if An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Town of Ocean Isle Beach WQ0005846 Page 2 Condition 9 Regarding the installation of gravity sewer at greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. Condition 12 Regarding Division notification should the system fail to operate including the loss of wastewater from the collection system In addition, note Permit Condition 13 regarding the posting of pump stations with emergency contact information Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2H 0200, the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina -licensed Professional Engineer named in the application It shall be the Permittee's responsibility to ensure that the as - constructed project meets the appropriate design criteria and rules Failure to comply may result in penalties in accordance with North Carolina General Statute § 143-215 6A through § 143-215 6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licersed Professional Engineer to the licensing board In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Town of Ocean Isle Beach for the operation of approximately 266 linear feet of 10 -inch gravity sewer installed at a slope of 0 15% (0.28% required for 10 -inch) to serve existing connections as part of the Charlotte Street Sewer Relocation project with no additional discharge of collected domestic wastewater into the Town of Ocean Isle Beach's existing sewerage system, pursuant to the modification application received January 10, 2006 and in conformity with 15A NCAC 2H .0200, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast - Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit; October 21, 2005 Modification Permitted the construction and operation of approximately 266 linear feet of 10 -inch gravity sewer along Charlotte Street between East 2nd Street and East 31d Street to allow continued service to the residential units affected by severe erosion in the area that compromised the existing system pursuant to the application received October 11, 2005 it included a reduction of approximately 885 linear feet of 8 -inch gravity sewer that was abandoned along East 2nd Street between Charlotte Street and Shallotte Boulevard, as well as, a section along Shallotte Boulevard The Reaional Office orovided verbal authorization to the Town to beain this activity rior to its submittal of the application (� SEWER FUND REVENUE ACCOUNT NUMBER 30-3120-1000 30-3130-1000 30-3130-1500 30-3130-2000 30-3160-0000 30-3240-0000 TOTAL DESCRIPTION SEWER REVENUE ADDITIONAL TAP -ONS (NEW) IMPACT FEES SALE OF FIXED ASSETS INTEREST -EARNINGS SALES TAX REFUND BUDGET 1,156,657.00 13,500.00 26,250.00 2,500.00 200.00 7,500.00 11206,607.00 SEWER ADMINISTRATION EXPENDITURE ACCOUNT NUMBER 30-4100-1910 30-4100-1920 30-4100-2600 30-4100-3210 30-4100-3250 30-4100-3300 30-4100-3990 30-4100-4990 TOTAL DESCRIPTION BUDGET AUDIT 11000.00 LEGAL FEES 5,000.00 OFFICE SUPPLIES 2,000.00 PHONE -SEWER ADMIN 1,500.00 POSTAGE 4,000.00 DUES AND SUBSCRIPTIONS 250.00 MAINT & CONTRACTED SERV 7,272.00 MISCELLANEOUS 250.00 21,272.00 SEWER OPERATIONS EXPENDITURE ACCOUNT NUMBER DESCRIPTION BUDGET 30-4200-1210 SALARIES & WAGES 101,259.00 30-4200-1800 TOWN 401K EMPLOYER CONT 4,932.00 30-4200-1810 FICA TAXES 7,747.00 30-4200-1815 UI TAX EXPENSE 100.00 30-4200-1820 RETIREMENT 7,666.00 30-4200-1830 INSURANCE BENEFITS 13,427.00 30-4200-1860 WORKER'S COMP INSURANCE 5,000.00 30-4200-2400 REPAIRS & MAINTENANCE TO BLDGS. 1,500.00 30-4200-2510 MAT,SUPPLIES,CHEM(COLLECTION 65,000.00 30-4200-2530 EQUIPMENT INSURANCE 750.00 30-4200-2550 INSURANCE -REAL & PERSONAL 12,500.00 30-4200-2600 SAFETY SUPPLIES/TRAINING PROGRAMS 1,500.00 30-4200-2650 SALE OF PROPERTY- FEES 1,000.00 30-4200-2900 UNIFORMS 2,500.00 30-4200-3000 PERMITS/OPERATOR LICENSE FEES 1,800.00 30-4200-3110 TRAINING REG EXPENSE 1,500.00 t 30-4200-3130 TRAVEL EXPENSE 2,000.00 30-4200-3210 PHONE- SEWER OPER. (LANDLINE/CELL) 6,500.00 30-4200-3220 UTILITIES 52,000.00 30-4200-3350 ENGINEERING CONTRACT 1,000.00 30-4200-3530 MAINT OF EQUIPMENT(COLLECTION) 77,000.00 30-4200-3980 CONTRACTED SERVICES(COLLECTION) 20,000.00 30-4200-4050 MEDICAL SERVICES 200.00 30-4200-4700 VEHICLE INSURANCE 3,000.00 30-4200-4800 VEHICLE MAINTENANCE & REPAIRS 2,500.00 30-4200-4850 VEHICLE GAS 4,000.00 30-4200-4900 DIESEL FUEL ON ROAD 1,800.00 30-4200-4990 MISCELLANEOUS 1,421.00 30-4200-5200 CAPITAL OUTLAY(COLLECTIONS) 1011333.00 30-4200-5400 SCADA SYSTEM - COLLECTIONS 15,800.00 TOTAL 516,735.00 DEBT SERVICE EXPENDITURE ACCOUNT NUMBER 30-4300-8000 30-4300-8500 TOTAL DESCRIPTION BUDGET BRUNSWICK CO -CAPITAL CHARGE WWTP 275,000.00 BRUNSWICK CO -TREATMENT FLOW 393,600.00 CHARGE TOTAL SEWER FUND EXPENDITURES - $1,206,607.00 ..: • Be /1 LEVEL A �a110% TOWN OF OCEAN ISLE BEACH CAPITAL IMPROVEMENTS PROGRAM oceanisle CIP UPDATE FY 2015-2020 B E A C H DEPARTMENT SUBMITTED BY DEPARTMENTAL PRIORITY SEWER LARRY SELLERS MEDIUM PROJECTTITLE TYPE OF PROJECT 1-Health/Safety/Welfare TRUCK 2 - Maintenance/Replacement XXX 3 - Existing Programs Expansion 4 - New Program PROJECT DESCRIPTION: 2015 F-250 Ford pick-up utility body and crane JUSTIFICATION: To transport all needed tools and the ability with the crane to remove sewer pumps from all pump stations except E-1 PROJECT ALTERNATIVES Continue to work out of a standard pick-up truck and use back hoe to pull pumps I OPERATING IMPACT/OTHER COMMENTS Annual operating impact is approximately $1000 00 CAPITAL COST BREAKDOWN 2015-16 2016-17 2017-18 2018-19 2019-20 Planning & Engineering $ - $ - $ $ - $ - $ - Purchase 33,000 Construction - - - - - - Equipment - - - - - Contingency - - - - - - - Other - - - - - - Total Project Costs $ - $ 33,000 $ - $ - $ - $ - $ - FUNDING SOURCE(S) 2015-16 2016-17 2017-18 2018-19 2019-20 General Fund - $ - $ - $ - $ - $ - $ GO Bonds Grants Installment Financing Other - 33,000 - - - - - Total Funding Sources $ - $ 33,000 $ - $ - $ - $ - $ TOTAL PROJECT COST: 1 $ 33,000 GG -4 LEVEL A TOWN OF OCEAN ISLE BEACH `— CAPITAL IMPROVEMENTS PROGRAM ocean isle CIP UPDATE FY 2015-2020 B E A C H DEPARTMENT SUBMITTED BY DEPARTMENTAL PRIORITY SEWER LARRY SELLERS MEDIUM PROJECT TITLE TYPE OF PROJECT 1-Health/Safety/Welfare SEWER VAC TRUCK XXX 2 - Maintenance/Replacement 3 - Existing Programs Expansion 4 - New Program PROJECT DESCRIPTION: Sterling/Vactor 1000 gallon vac truck single axle JUSTIFICATION: Replace aging out sewer vac truck that the Town currently owns. PROJECT ALTERNATIVES OPERATING IMPACT/OTHER COMMENTS Annual operating impact is approximately $2500 00 CAPITAL COST BREAKDOWN 2015-16 2016-17 2017-18 2018-19 2019-20 Planning & Engineering $ - $ - $ - $ - $ - $ - Purchase 300,000 Construction - - - - - - Equipment - - - - - Contingency - - - - - - - Other - - - - - - - Total Project Costs $ - $ 300,000 $ - $ - $ - $ - $ - FUNDING SOURCE(S) 2015-16 2016-17 2017-18 2018-19 2019-20 General Fund - $ - $ - $ - $ - $ - $ - GO Bonds - - - - - - - Grants - - - - - - - Installment Financing - - - - FOE her - 300,000 - - - - - Total Funding Sources $ - $ 300,000 $ - $ - $ - $ - $ - TOTAL PROJECT COST: 1 $ 300,000 GG -4 LEVEL A y1 iCr� TOWN OF OCEAN ISLE BEACH ^—' CAPITAL IMPROVEMENTS PROGRAM oceanisle CIP UPDATE FY 2015-2020 B E A C H DEPARTMENT SUBMITTED BY DEPARTMENTAL PRIORITY SEWER LARRY SELLERS MEDIUM PROJECT TITLE TYPE OF PROJECT 1-Health/Safety/Welfare TRUCK XXX 2 - Maintenance/Replacement 3 - Existing Programs Expansion 4 - New Program PROJECT DESCRIPTION: Standard cab, long bed pick-up truck JUSTIFICATION: Replace aged out 2008 pick-up currently in Sewer dept PROJECT ALTERNATIVES IN/A OPERATING IMPACT/OTHER COMMENTS Annual operating impact is approximately $1200 00 CAPITAL COST BREAKDOWN 2015-16 2016-17 2017-18 2018-19 2019-20 Planning & Engineering $ - $ - $ - $ - $ - $ _ Purchase - 25,000 Construction - - - - - Equipment - - - - - Contingency - - - - - - - Other - Total Project Costs $ - $ - $ - $ - $ - $ 25,000 $ - FUNDING SOURCE(S) 2015-16 2016-17 2017-18 2018-19 2019-20 General Fund - $ - $ - $ - $ - $ - $ _ GO Bonds Grants Installment Financing - _ _ _ Other - - - - - 25,000 - Total Funding Sources $ - $ - $ - $ - $ - $ 25,000 $ - TOTAL PROJECT COST: 1 $ 25,000 GG - 4 Capital Improvement Plan FUNDING SUMMARY DIVISION DESCRIPTION PRIOR 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 TOTALS USES: GENERAL FUND General Government Management Information Systems Public Facilities Public Safety Transportation Parks and Recreation Streets Division Fleet Division Environmental Services Asset Maintenance Vehicle/Equipment Replacements ELECTRIC FUND Electric/Tree Trimming Vehicle/Equipment Replacements TOTAL USES SOURCES: GENERAL FUND Current G O Referendum - Estimated Future G O Referendum - Estimated Future Installment Vehicles/Equipment Installment Purchase Grant Funds - Awarded Grant Funds - Future Application Capital Reserve Funds Downtown Municipal Service District Historic Preservation Commission Other Available Sources (Timing & Amounts TBD) 132,000 132,000 - 132,000 - - - 25,000 157,000 Beyond 2020 Memo Only $ 1,132,700 $ 1,443,900 $ 1,458,400 $ 900,000 $ 970,000 $ 912,500 $ 6,817,500 $ - - 515,000 224,500 663,500 429,050 190,500 2,022,550 - $ 1,132,700 $ 2,090,900 $ 1,682,900 $ 1,563,500 $ 1,399,050 $ 1,128,000 $ 8,997,050 $ - 1,308,500 3,043,500 4,677,000 14,595,500 1,441,500 - 25,066,000 - - - 762,500 2,275,500 4,871,000 450,000 8,359,000 480,000 - - - 450,000 6,168,600 - 6,618,600 20,950,000 - 1,877,000 1,034,760 854,500 1,437,750 1,448,250 6,652,260 - 5,464,000 2,501,542 - - - - 7,965,542 - 4,545,383 7,529,600 18,054,000 5,556,000 550,000 36,234,983 5,935,000 250,000 1,830,000 465,000 - - - 2,545,000 - - - 55,000 40,000 15,000 - 110,000 - 4,200 2,000 2,000 2,000 2,000 2,000 14,200 5,000 (7,026,700) (13,667,425) (14,525,860) (36,271,500) (19,491,850) (2,425,250) (93,408,585) (27,370,000) ELECTRIC FUND Vehicles/Equipment Installment Purchase - 515,000 224,500 663,500 429,050 190,500 2,022,550 - Pay As You Go - User Fees/Other Revenues/Reserves 1,132,700 1,443,900 1,458,400 900,000 970,000 912,500 6,817,500 - TOTAL SOURCES $ 1,132,700 $ 2,090,900 $ 1,682,900 $ 1,563,500 $ 1,399,050 $ 1,128,000 $ 8,997,050 $ - 51Page Section 2 Town Emergency Response Plan The Town of Ocean Isle Beach developed an Emergency Response Plan to provide an orderly and coordinated evacuation of the Town, as well as to address protection of the public and property One critical element of this document addresses procedures for protection of public utilities before, during, and after a hurricane event. Appendix 3 contains the Public Utilities Emergency Procedure (PUEP), an excerpt from the Emergency Response Plan. A review of this document leads to the conclusion that extensive and effective measures are taken to protect the wastewater collection and pumping system, and the surrounding environment during the most critical weather phenomenon that any beach community will likely face. Key elements of the PUEP before the event occurs include: • Making sure all vehicles and equipment (including generators) are staged, positioned, operational, and fueled before the event. • Filling water tanks and closing valves at the base of the tanks. i Closing valves at the three main water supply crossings • Pump down all wastewater pump stations to "OFF" level and cut off power to the stations. Before allowing residents back on the island, all utilities are checked for damage and proper operation. Any necessary repairs are made and the water and wastewater systems are restored to normal operation. The above procedures insure that no problems related to wastewater discharge to the environment will occur except for those which are beyond man's reasonable control. ! Section 5 Emergency Generators and Pump & Haul Capabilities The main wastewater pump station, E-1, has a permanent generator on-site with an automatic transfer switch. Loss of normal (BEMC) power will initiate generator starting and closing of the switch to transfer the power mode from BEMC supply to emergency generator supply. The pump station in this "emergency" mode would perform as it does during normal operations. A 14" force main from the main pump station discharges to a lagoon system at the Brunswick County Wastewater Treatment Plant (WWTP) on the mainland, approximately 1 'h miles north of the AIWW. There are no intermediate wastewater structures/components between the main pump station and the WWTP wherein there could be a failure resulting in the loss of wastewater from the collection and pumping system to the environment outside of force main breach. The Town has five portable generators, each capable of supplying sufficient power to run any of the 36 remaining pump stations (other than E-1) The Town has no record of incidences where more than two portable generators were used to meet the power needs. This can be viewed as a reasonable safety factor when comparing portable generator availability to need. The Town also has one vacuum truck and can call on private contractors for these services should the need arise With an extensive gravity sewer network, vacuumed -pumped wastewater can be transferred from a disabled pump station to a manhole in another service area within a matter of minutes. In the unlikely simultaneous event that no downstream pump stations are operating, the vacuumed -pumped wastewater can be transported for discharge to the WWTP. The most remote pump station from the WWTP is approximately 6 miles away, representing an estimated travel time of 10 to 15 minutes The availability and use of vacuum trucks minimizes the need for the use of portable generators Appendix 4 provides a listing of key personnel in the five Town departments Eight key personnel are shown for the Public Utilities Department. Other departments are available should the need arise. (Note: Although preparation for a hurricane event may limit the number of personnel available from other departments, issues related to wastewater discharge to the environment are unlikely, except for those beyond reasonable control.) ' Section 8 Security of Wastewater Containment Sections 1 through 7, with associated tables and figures, have collectively presented a strong case that the Town of Ocean Isle Beach has gone to great lengths to insure proper operation of its wastewater collection and pumping system There is very little risk of release of domestic wastewater to the environment. The Utility Department's standards, practices, and parameters for proper system operation are effective and admirable. The system is under continuous monitoring Problems are detected within minutes if not within seconds, of occurring, and the comprehensive data available expedites correct diagnoses of the problem, leading to quick solutions. The system history and real time operational characteristics are so well known that many potential problems are averted due to proactive measures. Nonetheless, an extreme scenario is addressed herein to provide further assurance of responsible and safe system operation. The characteristics of the scenario setting are as follows - 0 2 hour loss of power to all pump stations • peak hour of the year inflow rate during the 2 hour loss of power • peak day of the year inflow rate following the 2 hour loss of power Table 7 presents the estimated volume of gravity inflow that would accumulate at each pump station with 2 -hours of inflow at the peak -hour rate. (The "extreme" nature of this event is obvious since water usage, and subsequent inflow to the wastewater collection system would decrease during a power outage event.) This table reveals that there is enough storage capacity at each pump station to handle this volume of wastewater with no pumping Table 8 addresses the time period that normal power is restored after the 2 -hour extreme event This table shows the capability of each pump station to handle both the inflow at the peak day rate and the inflow stored during the 2 -hour extreme event. The table also provides an estimate of time required for each pump station to pump down to the OFF level Although there are some relatively high time values (the highest one being at Pump Station E-11), these values can be significantly reduced by use of the Town's five portable generators during the normal power outage. Aside from the extreme scenario presented above, the more likely occurrence of a pump station failure is for one pump station to be disabled due to pump malfunction This event is insignificant compared to the extreme scenario, and it appears reasonable the Town would have no problem discovering such an event and responding expeditiously. As an example, the SCADA system recently alerted the Town to an alarm condition at one of its duplex pump stations. The maintenance personnel on-call traveled to the site, removed the pumps, corrected the problem, replaced the pumps, and returned the pump station to normal operation in less than 1 hour Another more common scenario (rather than the extreme) would be the loss of power at one or more pump stations. Up to five portable generators can be dispatched to the individual pump stations of interest The generators can be positioned, connected, started/ramped-up, and the manual transfer switch thrown within a matter of 15 to 30 minutes This is well within the time that the storage for any of the pump stations would be exceeded As mentioned in Section 5, a significant matter of historical record relative to the use of the portable generators is the fact that Town personnel have no record of past need for use of more than two portable generators at one time Also, as a matter of relevance, the distance between the two most remote pump stations is less than 6 miles representing a maximum transfer time of a portable generator from one pump station to another of approximately 10 - 15 minutes Of course, with five portable generators available, the distance of travel would be much less than 6 miles, and the time for transport would be more on the order of 3 to 5 minutes. Finally, another more common (rather than the extreme) potential occurrence of wastewater collection and pumping system malfunction is a force main breach This problem is not as easily detected by the SCADA system, though certain pump data (run times and/or pump overheating due to running off the curve) can be indicators that there is such a problem. It is likely that a report from Town staff or the public regarding a smell and/or breakout along a force main route would alert the Utilities Department of a problem. In this event, the Utilities Department would immediately disable the affected pump station (by SCADA and field verifications) and send personnel to the site to repair the force main expeditiously During the repair work, the Town's vacuum truck would serve the affected pump station for collection of incoming wastewater and transport to a downstream manhole or to the WWTP. » )2 ) ` \ \ k \ j \ } _ _ _ _ _ Cli� 2§ , & J w +` C4 w w w w w, N, m N� ka §� =g m 0 ) § §mJ » §\ � j \ j ° 3 U) / k - - - 1 a § § a N \ , ¥ } ƒ '71( + + -CL+ at w z � , §w e&G { IL � Z o o�#% b » § © Cl)� \ \ \ 9 G i a I o 2 3 CliJ J < w w w L6, M w M w 04 a a N w N, - CA 0 - C_-- © k m k LU w a §GGiL � °� 2 § bm ® 0� §k (� U 7_ 2 I a w, e m, m m,«,,, m CN kk 0 n,%§ I-- R� )� \ §D- r /LL, , - , . , , . , ; R q . q ; q m C.)0 , Cl). , , )� §/ §k § § ) 3 k 7§§§§ 2 2§ 2 w 2§ 3 3 2 2 2 3 w 3 w§ 3§ 3 3§§ 7 2 k ; 0 TABLE 8 OCEAN ISLE BEACH PUMP STATION PERFORMANCE FOLLOWING 2 -HOUR PERIOD WITH LOSS OF POWER TO ALL PUMP STATIONS DURING PEAK DAY AND PEAK HOUR INFLOW PS 1 D • PRIORITY RATING BY FLOWRATE EQUIVALENT # OF GRAVITY AND UPSTREAM "PRESSURE FLOW' LOTS SERVED VOLUME OF PEAK HOUR GRAVITY INFLOW OVER 2 -HOUR PERIOD (Gal) PUMPING FLOWRATE (GPM) PEAK DAY INFLOW RATE (GPM) NET PUMPING FLOWRATE APPLIED TO ACCUMULATED 2 HOUR GRAVITY INFLOW (GPM) TIME REQUIRED TO PUMP DOWN THE GRAVITY INFLOW VOLUME STORED OVER THE 2 -HOUR PERIODWITH NO POWER (MIN) POSSIBLE MEANS TO REDUCE VOLUME STORED BY USE OF PORTABLE GENERATORS AND/OR VACUUM -PUMPING DURING 2 -HOUR POWER OUTAGE E-1 1 '(N/A - PERMANENT GENERATOR) W-1 2 1,563 14,227 850 305 545 26 Portable generator stationed here W-4 3 770 22,324 450 150 300 74 Portable generator to alternate with W-5 E-23 4 829 11,466 450 162 288 40 Portable generator to alternate with W-24 E-24 5 554 12,355 350 108 242 51 Portable generator to alternate with E-23 E-18 6 1,342 7,862 350 262 88 89 Portable generator to alternate with E-11 E-11 7 1,755 7,114 350 342 8 945 Portable generator to alternate with E-18 W-2 8 319 9,313 120 62 56 161 Portable generator to alternate with W-3 W-5 9 207 9,688 120 40 80 122 Portable generator to alternate with W4 E-25 10 173 6,973 250 34 216 32 Pump dawn to be assisted by vacuum truck as necessary W-3 11 940 7,956 350 183 167 48 Portable generator to alternate with W-2 E-6 12 132 3,229 350 26 324 10 W -2A 13 120 5,616 120 23 97 58 E-27 13 117 5,476 250 23 227 24 E-5 16 84 3,931 120 16 104 38 E-4 16 74 3,463 120 14 106 33 E-3 16 71 3,323 120 14 106 31 E-7 18 63 2,948 120 12 108 27 E-2 18 62 2,902 120 12 108 27 E-8 20 56 2,621 120 11 109 24 E-9 20 55 2,574 120 11 109 24 E-10 22 52 2,434 120 10 110 22 E-13 22 50 2,340 120 10 110 21 E-14 22 50 2,340 120 10 110 21 E-16 22 50 2,340 120 10 110 21 E-17 22 50 2,340 120 10 110 21 E-19 22 50 2,340 120 10 110 21 E-15 22 49 2,293 120 10 110 21 E-12 22 48 2,246 120 9 111 20 E-20 22 48 2,246 120 9 111 20 E-21 22 48 2,246 120 9 111 20 W-6 32 43 2,012 120 8 112 18 W-7 32 43 2,012 50 8 42 48 N-1 34 31 1,451 350 6 344 4 E-22 34 30 1,404 120 6 114 12 E-26 36 24 1,123 50 5 45 25 S-1 37 12 562 280 2 278 2 * Pump Station E-1 will be pumped down since It is served by an on-site generator with automatic transfer switch Compass Pointe Engineering, PA DMC Shaliolle, NC 9/28/13 THERE ARE NO POTENTIAL COMPLIANCE ISSUES KNOWN OF AT THIS TIME.