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HomeMy WebLinkAboutWQCS00213_Renewal Application_20180207Town of Stantonsburg PO Box 10 Stantonsburg, NC. 27883 Attn: PERCS Unit Supervisor Raleigh, NC. 27699-1617 Please find enclosed: pec®r . se t on pecm►tten9 1)- The Town of Stantonsburg application for RENEWAL of our Collection Permit #WQCS00213 2)- Pump Station List 3)- High Priority Lines List 4)- Annual Budget (FY -2017-2018) 5)- Capital Improvement Plan (8/2014 Rev. 4/2017) 6)- Response Action Plan 7)- Lift Station Contingency Plan 8)- Collection System Map (*R-e--&S-)-on-G-D- P�PCIre- (I" A?"-rj-n4 j' 9)- Copy of current contract with Town of Saratoga (satellite system) (per section V item 9) 10)- Organizational Structure ( per section V item 1) � l � 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 .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wide Collection System Permitting website. General — When submitting an application to the Pretreatment, Emergency Response, & Collection Systems (PERCS) Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. A. Cover Letter ❑ Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required ➢ No application fee is necessary The permittee will be billed an annual fee upon issuance of the permit ➢ The appropriate annual fee for systemwide wastewater collection system permits may be found at: ➢ Annual Non -Discharge Fees '. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: ❑ Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM. CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: ➢ The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ NOTE - Public Works 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 Pagel of 5 E. Summary of Attachments Required: ❑ Instruction A: Cover Letter ❑ Instruction C: Application ❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) ❑ Section IV.3 Pump Station List ❑ Section IVA High Priority Lines List ❑ Section VA Annual Budget for Collection System (Updated and Approved) ❑ Section V.6 Capital Improvement Plan (Updated and Approved) ❑ Section VI.2 Response Action Plan ❑ Section VIA Contingency Plan ❑ Section VI.6 Comprehensive Collection System Map ❑ Section 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 Stantonsbura 2. Facility Information Name- Stantonsbura Collection System Permit No.- WQCS00213 3 Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Eddie E. Evans per 15A NCAC 02T .0106(b) Title- WWTP/Collections -ORC 5 Applicant's mailing address- P.O Box 10 City Stantonsbura State NC Zip: 27883- 6 Applicant's contact information. Phone number- 252) 238-2679 Fax number: (252) 238-2696 Email address- eddie@townofstantonsburg com H. CONTACT/CONSULTANT INFORMATION: Contact Name: Eddie E. Evans 1 Title/Affiliation WWTP/Collections-ORC 2. Contact's mailing address P O.Box 10 3. City- Stantonsbura State NC Zip: 27883-. 4 Contact's information - Phone number. (252) 238-2679 Fax number (252) 238-2696 Email address- eddie@townofstantonsburg com M. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in. Wilson County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system Owner(s) & Name(s) Town of Stantonsbura 4. WWTF Permit Number(s). NCO057606 5. What is the wastewater type? 100 % Domestic or 0 % Industrial (See 15A NCAC 02T 0103(20)) L). Is there a Pretreatment Program in effect? ❑ Yes or ® No 6. Wastewater flow. 126 MGD (Current average flow of wastewater generated by collection system) +.048 MGD Satallite 7 Combined permitted flow of all treatment plants 375 MGD 8 Explain how the wastewater flow was determined: ❑ 15A NCAC 02T 0114 or ® Representative Data 9. Population served by the collection system- 814 Stantonsburg + 410 Town of Saratoga IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System Sewer Line Description Length Gravity Sewer 5 5 (miles) Force Main 2 5 (miles) Vacuum Sewer 0 (miles) Pressure Sewer 0 (miles) APPLICATION CSA 04-16 Page 3 of 5 0) Pump Stations for Collection System Pump Station Type Number Simplex Pump Stations (Serving Single Building) 4 Simplex Pump Stations (Serving Multiple Buildings) 0 Duplex Pump Stations 2 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 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 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. 1 See attatchment #10 i 2 Indicate the current designated collection system operators for the collection system per 15A NCAC 08G 0201 Main ORC Name: Eddie E Evans Certification Number. 997130 Back -Up ORC Name Roger E Sullivan Certification Number. 998384 See the "WOCS Contacts and ORC Report" for a current listing of the ORC(s) the Division has on file for WQCS permit 3 Approximate annual budget for collection system only $389,70000 4 Submit a copy of your current annual budget. 5 Approximate capital improvement budge for the collection system only: $ 705,000 00 6 Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system ❑ Yes or ® No 8. Do any satellite systems discharge to this collection system ® Yes or ❑ No (If yes complete table below) Satellite System Contact Information (Name, Address, Phone Number) Town of Saratoga M J. Jackson Town of Saratoga (252) 238-3487 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 Find enclosed a copy of our current contract with the Town of Saratoga expires 2024 APPLICATION CSA 04-16 Page 4 of 5 VI. VII. 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 place9 ® 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 place9 ® 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 sc;iedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to 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. 1(11) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 mo .11(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2"d pump is the spare if pump reliability is met) ® Yes ❑ No 6 — 9 mo II(7) — Accessible right-of-ways and easements. ® Yes ❑ No 6 — 12 mo. II(9) — Response action plan with Items 9 (a — h) ® Yes ❑ No 3 mo. III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed) APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): I, Eddie Evans WWTP/Collections ORC (Signature Authority's Name & Title from Item I.4) attest that this application for Town of Stantonsburg (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 a 1 penalti p to $25,000 per violation //�� ignature V Date. 6 d''L-93 12D APPLICATION CSA 04-16 Page 5 of 5 LIFT STATIONS TOWN OF STANTONSBURG 1. Main St. Lift Station (#-01) Location- 513 S. Main St. Alarm System- Audible and visual alarms. Restricted Access- Fenced and Locked. Signage Present- Yes B/U Generator on site - Yes, Permanent Mount 40kw. Pump Capacity and Reliability- This station has two (2) permanent 400 gpm. pumps, each capable of pumping 2.5 times the daily flow should the other fail. This station is visited daily. 2. Speight Middle School Lift Station (#-02) Location- 5514 Old Stantonsburg Rd. Alarm System- Audible and visual alarms. Restricted Access- Fenced and Locked. Signage Present- Yes B/U Generator on site - Yes, Permanent Mount 90kw. Pump Capacity and Reliability- This station has two (2) permanent 200 gpm. pumps, each capable of pumping 2.5 times the daily flow should the other fail. This station is visited daily. J Attachment for condition V (4) HIGH PRIORITY SEWER LINES TOWN OF STANTONSBURG 1. 425 ft. of aerial DI line behind Wainsfield Subdivision Phase 2 between N.C.Highway 111/222 and Sandpit Rd, (gravity flow) 2. 290 ft. of aerial DI line behind Stantonsburg Cemetary between N.C. Highway 58/1\4oyton Ave. and N. Saratoga St. (gravity flow) 3. 28ft of aerial DI line crossing a ditch behind the Main St. Lift Station between N.C. Highway 111/222 S. Main Street and E. Commercial Avenue (force main) BUDGET FOR FY 2017-18 (Approved 6/12/17) GENERAL FUND ACCT. NO. REVENUES 16-17 17-18 103001.0100 Appropriated Fund Balance $ 0. $ 0. 103010.0000 Taxes Prior Years 9,000. 10,000. 103010.8000 Taxes Current Year 193,000. 193,000. 103010.8100 Auto Tax- Current Year 27,000. 27,000. 103160.0000 Mosquito Control Grant 0. 0. 103170.0000 Tax Penalties and Interest 2,000. 2,000. 103250.0000 Privilege License 0. 0. 103250.0100 Permits 200. 200. 103270.0000 Sale of Scrap Materials 1,500. 1,500. 103290.0000 Interest Earned on Investments 4,500. 4,500. 103300.0000 Officers Fees/Traffic Violations 1,500. 1,500. 103340.0000 Code and Ordinance Violations 1,500. 2,000. 103350.0000 Miscellaneous Revenue 9,000. 9,000. 103355.0000 Christmas Parade Receipts 750. 750. 103370.0000 St. Utility Franchise Tax 78,000. 78,000. 103380.0000 Cable T.V. Franchise Tax 2,000. 2,000. 103380.0100 Cablevision- Pole Rental Fees 1,600. 1,600. 103410.0000 Beer & Wine Tax 3,500. 3,500. 103450.0000 Local & State Sales Tax 71,500. 72,000. 103450.0100 Sales Tax Refund (Food Stamps) 200. 200. 103470.0000 ABC Net Revenue 1,000. 1,000. 103590.0000 Garbage Fees (out-of-town) 8,500. 9,000. 103590.0100 Recycling/Solid Waste Fee 90,000. 95,000. 103610.0000 Cemetery Revenues 3,000. 3,000. 103670.0000 Gasoline Tax Refund 0. 0. 103670.0100 Excise Fuel Tax Refund 0. 0. 103980.0000 Transfer From Electric Fund 260,000. 270,000. 103997.1000 Golf Cart Registration 100. 100. 103999.5700 TOS Festival 4,800. 5,750. 103999.6400 Ms. Stantonsburg Receipts 0. 0. 104000.0000 Shop With A Cop Dontions 1,000 1,000. 106200.0200 Park Shelter Rental Income 1,000. 11000. $ 776,150. $ 794,600. EXPENSES: Salaries & Wages $ 166,500. $ 170,000. ACCT. NO. ADMINISTRATION 16-17 17-18 104100.0200 Mayor & Council Fees $ 9,800. $ 10,000. 104100.0500 Social Security/Medicare 800. 800. 104200.0200 Salaries & Wages 80,500. 80,500. 104200.0400 Professional Services 14,000. 14,000. 104200.0500 FICA Expenses 6,200. 6,200. 104200.0600 Health Insurance 16,000. 16,000. 104200.0700 Retirement 5,700. 5,700. 104200.0800 401K 1,600. 1,600. 104200.1100 Telephone 4,200. 4,200. 104200.1400 Travel Allowance 1,000. 1,000. 104200.1500 Maintenance/Repairs 7,000. 7,000. 104200.2000 Analysis Charges (BB&T) 5,500. 5,500. 104200.2600 Advertising 3,000. 3,000. 104200.3200 Office Supplies & Postage 3,500. 3,500. 104200.3500 Heating Fuel 1,500. 1,500. 104200.3510 Heating 2,000. 2,000. 104200.3600 Uniforms 800. 800. 104200.4200 Special Contract Services 7,000. 7,000. 104200.4500 Recycle/Solid Waste Fee 750. 750. 104200.4600 Water Bills 1,000. 1,000. 104200.4700 Sewer Bills 1,200. 1,200. 104200.4900 Electric Bills 8,000. 7,500. 104200.5000 Training 800. 800. 104200.5300 Dues & Subscriptions 2,700. 2,700. 104200.5400 Insurance/Bonds 11,500. 11,500. 104200.5700 Miscellaneous 4,000. 4,000. 104200.6000 Demolitions 5,000. 5,000. 104200.6200 Christmas Parade Expenses 1,200. 1,200. 104200.6500 Shop With A Cop Expenses 1,000. 1,000. 104200.7400 Capital Outlay 4,500. 4,500. 104200.7800 Festival Expenses 10,000. 15,000. $ 221,750. $ 226,450. ACCT. NO. POLICE 105100.0200 Salaries & Wages $ 166,500. $ 170,000. 105100.0500 FICA Expenses 12,800. 13,000. 105100.0600 Health Insurance 29,000. 43,000. 105100.0700 Retirement 12,000. 13,000. 105100.0800 401-K Retirement 8,300. 8,500. 105100.1100 Telephone 3,500. 4,000. 105100.1500 Maintenance & Repairs 3,500. 3,500. 105100.3100 Auto Supplies/Repairs 22,000. 20,000. 105100.3300 Departmental Supplies/Materials 4,500. 4,200. 105100.3500 Heating 1,500. 1,500. 105100.3600 Uniforms 3,000. 3,000. 105100.4000 Communications (911) 8,000. 8,000. 105100.4500 Recycle/Solid Waste Fee 400. 400. 105100.4600 Water Bills 800. 800. 105100.4700 Sewer Bills 850. 850. 105100.4900 Electric Bills 3,800. 3,800. EXPENSES CONTINUED: ACCT. POLICE 105100.5000 Training 105100.5400 Insurance/Bonds 105100.5500 Crime Stoppers 105100.5700 Miscellaneous 105100.7300 Capital Outlay -Police Car 105100.7400 Capital Outlay 105101.0200 Special Separation Allowance 105101.0500 FICA Withholding ACCT. NO. FIRE 105300.1000 Contributions ACCT. NO. RESCUE SQUAD 105400.1000 Contributions ACCT. NO. STREETS 105600.0200 Salaries & Wages 105600.0500 FICA Expenses 105600.0600 Health Insurance 105600.0700 Retirement 105600.0800 4018 105600.1500 Maintenance/Repairs 105600.1600 Sidewalk Repairs 105600.3100 Auto Supplies/Repairs 105600.3300 Departmental Supplies/Materials 105600.3500 Heating 105600.3600 Uniforms 105600.5400 Insurance/Bonds 105600.5700 Miscellaneous 105600.7200 Capital Outlay ACCT. NO. APPEARANCE COMMISSION 105700.0000 Projects 16-17 1,000. 9,500. 500. 4,000. 0. 5,000. 0. 0. $ 300,450. C? 17-18 1,000. 9,500. 500. 3,500. 0. 4,000. 0. 0. 316,050. 33,000. 30,000. $ 33,000. $ 30,000. $ 6,000. $ 6,000. $ 6,000. $ 6,000. $ 33,000. $ 33,000. 2,800. 2,600. 14,000. 15,000. 2,500. 2,400. 750. 700. 2,500_ 2,500. 1,000. 1,000. 9,500. 9,000. 2,000. 2,000. 500. 500. 3,500. 3,500. 4,200. 4,200. 1,000. 1,000. 1,000. 1,000. $ 78,250. $ 78,400. $ 3,000. $ 4,500. $ 3,000. $ 4,500. EXPENSES CONTINUED: ACCT. NO. SANITATION 16-17 17-18 105800.0200 Salaries and Wages $ 29,500. $ 30,000. 105800.0500 FICA Expenses 2,300. 2,300. 105800.0600 Health Insurance 14,000. 15,000. 105800.0700 Retirement 2,100. 2,100. 105800.0800 401K 600. 600. 105800.1500 Maintenance/Repairs 3,500. 3,500. 105800.2200 Landfill Fee 20,000. 19,000. 105800.3100 Auto Supplies/Repairs 7,000. 6,500. 105800.3300 Departmental Supplies/Materials 2,000. 2,000. 105800.3600 Uniforms 1,500. 1,500. 105800.4400 Curbside Pick-up 18,000. 17,500. 105800.5400 Insurance/Bonds 4,200. 4,200. 105800.5700 Miscellaneous 700. 700. 105800.7400 Capital Outlay -Truck 0. 0. 105800.---- Capital Outlay- Roll -Carts 0. 0. $ 105,400. $ 104,900. ACCT. NO. HEALTH $ 2,500. 105900.0000 Conservation of Health $ 4,000. $ 4,000. 105900.0200 Conservation of Health Wages 2,500. 2,500. 105900.5700 Miscellaneous 500. 500. 400. $ 7,000. $ 7,000. ACCT. NO. RECREATION 106200.2100 Rent $ 2,500. $ 2,500. 106200.4500 Garbage/Recycle 250. 250. 106200.4600 Water 400. 400. 10600.4700 Sewer 500. 500. 106200.4900 Electric Utilities 1,000. 1,000. 106200.5700 Miscellaneous 2,100. 2,100. 106200.7300 Capital Outlay- Playground 0. 0. $ 6,750. $ 6,750. ACCT. NO. LIBRARY 106300.0200 Salaries and Wages $ 750. $ 750. 106300.0500 FICA Expenses 100. 100. 106800.1100 Telephone & Postage 1,100. 1,100. 106300.1500 Maintenance/Repairs 1,000. 1,000. 106300.3300 Departmental Supplies/Materials 250. 250. 106300.3500 Heating 2,000. 2,000. 106300.4500 Recycle/Solid Waste Fee 250. 250. 106300.4600 Water Bills 450. 450. 106300.4700 Sewer Bills 550. 550. 106300.4900 Electric Bills 2,500. 2,500. 106300.5400 Insurance and Bonds 1,000. 1,000. 106300.5700 Miscellaneous 100. 100. $ 10,050. $ 10,050. EXPENSES CONTINUED: 106400.1500 Maintenance/Repairs 106400.3100 Auto Supplies/Repairs 106400.5700 Miscellaneous 106400.7400 Capital Outlay 16-17 17-18 $ 1,500. $ 1,500. 750. 750. 250. 250. 2,000. 2,000. $ 4,500. $ 4,500. TOTAL GENERAL FUND EXPENSES $ 776,150. $ 794,600. CONTINUED: WATER AND SEWER FUND ACCT. NO. REVENUES 16-17 17-18 303000.0100 Appropriated Fund Balance 0. 0. 303100.0100 Water Tap Fees $ 2,500. $ 2,500. 303290.0000 Interest Earned on Investments 5,000. 5,000. 303350.0000 Miscellaneous Revenue 2,500. 2,500. 303400.0000 Sewer Tap Fees 3,000. 2,000. 303710.0000 Water Services 447,400. 436,700. 303710.0100 Sewer Services 235,000. 235,000. 303710.0200 Saratoga Wastewater Treatment 75,000. 70,000. 303810.0000 Sales of Materials 500. 500. 303850.0000 z Cents Restricted Tax 0. 0. 303850.0100 Coin Meter (Water Machine) 0. 0. 303980.0000 Transfer From Electric Fund 0. 0. 303999.0003 WWTP Imp. Project Reimburements 0. 0. $ 770,900. $ 754,200. CONTINUED: EXPENSES: ACCT. NO. WATER 16-17 17-18 308180.0200 Salaries and Wages $ 75,000. $ 80,000. 308180.0400 Professional Services 15,000. 15,000. 308180.0500 FICA Expenses 5,800. 6,200. 308180.0600 Health Insurance 18,000. 19,500. 308180.0700 Retirement Expense 5,300. 5,600. 308180.0800 401K 1,500. 1,600. 308180.1500 Maintenance and Repair 25,000. 22,500. 308180.3100 Auto Supplies and Maintenance 5,000. 5,000. 308180.3200 Office Supplies and Postage 2,500. 2,500. 308180.3300 Departmental Supplies/Materials 12,000. 11,000. 308180.3400 Water Analysis 5,000. 5,000. 308180.3500 Heating Fuel 2,500. 2,500. 308180.3600 Uniforms 2,500. 2,500. 300180.4900 Electric Utilities 50,000. 50,000. 308180.5000 Training 1,000. 1,000. 308180.5300 Dues and Subscriptions 600. 600. 308180.5400 Insurance and Bonds 16,000. 16,000. 308180.5700 Miscellaneous 5,000. 5,000. 308180.7300 Capital Outlay 10,000. 10,000. 30$180.7400 Capital Outlay -Pickup 25,000. 0. 300180.7800 Debt Service 103,000. 103,000. $ 385,700. $ 364,500. ACCT. NO. SEWER 308280.0200 Salaries and Wages $ 116,500. $ 116,500. 308280.0400 Professional Services 15,000. 15,000. 308280.0500 FICA Expenses 9,000. 9,000. 308280.0600 Health Insurance 28,000. 30,000, 308280.0700 Retirement 8,200. 8,2004 304280.0800 401K 2,400. 2,4004 308280.1100 Telephone 1,000. 1,000. 30$280.1500 Maintenance and Repair 25,000. 22,500. 308280.3100 Auto Supplies and Repairs 5,000. 5,000. 308280.3200 Office Supplies and Postage 2,500. 2,500. 30$280.3300 Departmental Supplies/Materials 12,000. 11,000. 308280.3400 Water Analysis 16,000. 16,000. 308280.3600 Uniforms 3,500. 3,500, 308280.4900 Electric Bills (Plant) 50,000. 48,000, 308280.5000 Training 1,000. 1,000. 308280.5300 Dues and Subscriptions 600. 600. 308280.5400 Insurance and Bonds 14,000. 14,000. 308280.5700 Miscellaneous 7,500. 7,500. 308280.7400 Capital Outlay 12,000. 20,000. 308280.7700 Debt Service 56,000. 56,000. 308280.9000 WWTP Imp. Project Transfer 0. 0. $ 385,200. $ 389,700. TOTAL WATER AND SEWER EXPENSES $ 770,900. $ 754,200, CONTINUED: ELECTRIC FUND ACCT. NO. REVENUES 16-17 17-18 313001.0100 Fund Balance Appropriated $ 0. $ 0. 313290.0000 Interest Earned on Investments 8,000. 8,000. 313350.0000 Miscellaneous 60,000. 60,000. 313350.1000 Penalties on Utility Bills 25,000. 25,000. 313710.0000 Electric Sales 2,803,100. 2,495,900. 313730.0000 Utility Service Charges 1,500. 1,500. 313750.0000 Sales Tax on Electric 185,000. 155,000. 313810.0000 Sale of Materials 1,000. 11000. 313910.0000 Utility Franchise Tax Rebate 0. 0. 313999.9999 Lucama/Black Creek Loan Payment 0. 0. $3,083,600. $2,746,400. CONTINUED: EXPENSES ACCT. NO. TRANSFERS 16-17 17-18 316900.1000 Transfer to General Fund $ 260,000. $ 270,000. 316900.2000 Transfer to Water/Sewer Fund 0. 0. $ 260,000. $ 270,000. ACCT. NO. ELECTRIC 318380.0200 Salaries and Wages $ 265,000. $ 270,000. 31880.0300 Commissions 0. 0. 318380.0500 FICA Expenses 20,300. 21,000. 318380.0600 Health Insurance 60,000. 65,000. 318380.0700 Retirement 19,000. 20,000. 318380.0800 401K 5,300. 5,400. 318380.1100 Telephone 2,000. 2,000. 318480.1400 Travel 2,500. 2,500. 318380.1500 Maintenance/Repairs 20,000. 22,500. 318380.2600 Advertising 1,200. 1,200. 318380.3100 Automotive Supplies 25,000. 22,500. 318380.3200 Office Supplies/Postage 5,500. 5,500. 318380.3300 Departmental Supplies/Materials 70,000. 65,000. 318380.3500 Heating 2,000. 2,000. 318380.3600 Uniforms 6,000. 6,000. 318380.4200 Special Contract Services 55,000. 55,000. 318380.4600 Water Bills 1,500. 1,500. 318380.4700 Sewer Bills 11800. 1,800. 318380.4800 Purchase for Resale 1,950,000. 1,600,000. 318380.4900 Electric Utilities 4,000. 4,000. 318380.5000 Training 1,500. 1,500. 318380.5100 Sales Tax Remitted 188,000. 176,000. 318380.5300 Dues/Subscriptions 5,000. 5,000. 318380.5400 Insurance/Bonds 34,000. 35,000. 318380.5700 Miscellaneous 8,000. 9,000. 318380.7300 Capital outlay 45,000. 42,000. 318380.7500 Capital outlay -Pickup 26,000. 35,000. 318389.9999 Installment Loan Payment 0. 0. $2,823,600. $2,476,400. TOTAL ELECTRIC FUND EXPENSES $3,083,600. $2,746,400. TOTAL GENERAL FUND $ 776,150. $ 794,600. TOTAL WATER/SEWER FUND $ 770,900. $ 754,200. TOTAL ELECTRIC FUND $3,083,600. $2,746,400. GRAND TOTAL REVENUES/EXPENSES $4,630,650. $4,295,200. CONTINUED: POWELL BILL FUND Revenue Anticipated Fund Balance Appropriated 16-17 17-18 $ 25,000. $ 25,000. $ 0. $ 0. Total Revenue-$ 25,000. $ 25,000. Expenditures Authorized $ 25,000. $ 25,000. 10-YEAR CAPITAL IMPROVEMENT PLAN TOWN OF STANTONSBURG JACKIE GRICE AUGUST 2014 Revised April, 2017 WILLIAM H. EDMUNDSON, MAYOR H. POWELL DEW, MAYOR PRO TEM COMMISSIONERS GARY W. DAVIS, TOWN MANAGER TABITHA BAILEY, CLERK COLEY RHODES DONNIE BASS CAPITAL IMPROVEMENT PLAN TOWN OF STANTONS$URG, NORTH CAROLINA AUGUST 2014 Revised April, 2017 I. GOAL -STATEMENT: It is the goal of the Town of Stantonsburg to provide properly treated drinking water to its citizens of a quality, quantity and pressure that will insure a healthy standard of living. Furthermore, it is the goal of the Town of Stantonsburg to provide the most sanitary and environmentally sound method of wastewater collection, treatment and disposal. Stantonsburg, with a current population of 814 people, is located in southern Wilson County. Because of its distance from any large municipalities in the County, Stantonsburg maintains its own water and/or sewer facilities. Stantonsburg, in fact, provides water to the Wilson County Water System and provides wastewater treatment service to the Town of Saratoga. Stantonsburg must, therefore, rely upon its own resources to meet these goals. The purpose of this Capital Improvement Plan (CIP) is to provide a prioritized listing of items and projects to be addressed in the next ten years. Furthermore, this CIP looks broadly at the community and current development patterns and, as such, guides growth. As a rural community situated in a rapidly developing County, the Town of Stantonsburg is experiencing a surge in residential growth unprecedented in its history. Since the implementation of lower electrical rates, several new subdivisions have been developed within the Town limits and immediately outside the Town limits. The developers have provided sanitary sewer service and potable water service to these subdivisions through interconnection with the Town's facilities. In order to help stabilize rates to all of its customers, the Town is interested in continued growth through proper planning. The Town is interested in the provision of water and sewer services to quality residential developments. This C1P will be instrumental in assisting the Town in this planning effort. H. DESCRIPTION OF PROJECT AREA: A. DEMOGRAPHICS: The Town of Stantonsburg has an estimated 2017 Census population of 814 people, an increase of approximately 10.81 percent since 2000. The 2017 poverty rate is 24.7 percent. The 2010 median household income is $31,761. Capital Improvement Plan Town of Stantonsburg, North Carolina 10 -Year Capital Improvement Plan POPULATION PROJECTIONS TOWN OF STANTONSBURG 2017 2020 2030 2040 2050 2060 714 1 840 850 860 870 880 B. LAND AREA CONFIGURATIONS: The Town of Stantonsburg is located in the southern portion of Wilson County, approximately eight (8) miles southeast of the City of Wilson and 20 miles northeast of the City of Goldsboro. Two major highways, NC 222 and NC 58 intersect in the Town. NC Highway 58 is the major north/south traffic route linking the Town with the cities of Wilson and Kinston. NC Highway 222 travels east/west and provides access to US Highway 264, which travels eastward to Greenville. NC Highway 222 also provides access to US Highway 117 that travels from Wilson to Wilmington. Elevations in Stantonsburg range from a low of approximately 50 feet mean seal level (MSL) and a high of approximately 90 feet MSL. The lowest point in town is located along the southern boundary of the Town along Contentnea Creek. The highest point is located in the center section of Town, along the Norfolk -Southern Railroad corridor. Thus, the natural slope of the land is generally from the railroad corridor east toward Toisnot Swamp and from the railroad corridor west toward Contentnea Creek. Most of the land within Town is fairly flat. Contentnea Creek and Toisnot Swamp primarily drain the area in and around Stantonsburg. Groundwater is the source of drinking water for the town. The Town is in the Cretaceous Aquifer and is in the Capacity Use Area of the N.C. Central Coastal Plain, Declining Water Level Zone. M. DESCRIPTION OF EXISTING FACILITIES: A. GENERAL STATUS: Stantonsburg currently utilizes five wells for its water supply. Capacities are as noted below: Well No. 1 2 3 4 5 Capacity m d 0.158 0.137 0.130 0.052 0.108 2 Capital Improvement Plan Town of Stantonsburg, North Carolina 10 -Year Capital Improvement Plan Well No. 3 was drilled within the last ten years. This newest well was installed in order to provide water to the Wilson County Water System. The Town drilled wells 4 and 5 in 2007. Funding for these two proposed wells was appropriated prior to the implementation of the Capacity Use Rules. Wells #1 and 42 have been in service since the 1930s. The water distribution system was built in the 1930s. In addition to the five wells, the Town owns a 100,000 -gallon elevated tank. A new 500,000 -gallon ground storage tank was installed in 2002 as part of the Wilson County Water System. The water plant was upgraded in 2012 with new pressure filters, new chemical feed equipment, new flocculator and new controls. The majority of the sanitary sewer system was constructed in the 1920s, additions and extensions being made to the system over the years as growth demands. The older portions of the collection system consist of 10" and 8" vitrified clay pipe and 8" cast iron pipe. The vitrified clay and cast iron pipes are in very poor condition. These old pipes are the major cause of the Town's infiltration and inflow problem and they need to be replaced. There are currently 503 water customers (forty-five (45) industrial/business and 458 residential). There are currently 480 sewer customers (forty- five (45) industrial/business and 435 residential). The water supply for the Town of Stantonsburg and for part of the Wilson County Water System is provided by five (5) deep wells located in areas adjacent to the Town. A single 100,000 -gallon elevated storage tank provides for both adequate storage and fire protection. A 500,000 -gallon ground storage tank added in 2002, along with a booster pump station, to enhance service to Wilson County. The Town has a water treatment facility and booster station located at 103 North Saratoga Street. The water treatment facility was built in 1960, renovated in 1993 and 2012. The Town's water distribution system was constructed in the 1920s and has been upgraded on several occasions, most recently in the early 1990s. The water system provides water for a population of 730 people (416 services) within the Town limits and approximately 125 people (79 services) outside the corporate limits. The average annual monthly water usage for the Town of Stantonsburg is 0.346 million gallons/day, including water sales to Wilson County. The Town of Stantonsburg has one (1) wastewater treatment facility located on Peacock Bridge Road. The facility discharges into Contentnea Creek under NPDES Permit Number NC 0057606. This facility was built in the early 1980s and has a design capacity of 0.375 MGD with an annual average daily flow of 0.227 MGD. The plant was upgraded in 2013-2014 by adding a mechanical bar screen at the headworks, a conventional circular clarifier, RAS/WAS pumping, expanded sludge digestion capability, and UV disinfection. The Town, for most of its existence, had has one (1) sewer pumping station (lift station) located on South Capital Improvement Plan Town of Stantonsburg, North Carolina I0 -Year Capital Improvement Plan Main Street. A second pump station was constructed around 2004 at the new Middle School just outside of Town. The Town's sewer collection system was also constructed in the 1920s. The collection system has been upgraded on several occasions over the years with the most recent renovations taking place in the early 1990s. All residents and businesses located with the Town limits are tied into and served by the sanitary sewer system. The Town of Stantonsburg also provides wastewater treatment service to the Town of Saratoga. The Town of Stantonsburg has previously received funding from the NC Clean Water Management Trust Fund for rehabilitation of specific portions of its sanitary sewer system. Additional funding for this work was provided by the NC Division of Water Quality, Construction Grants and Loans Section. This work was completed in 2008 — 2009. Significant sewer rehabilitation work is still needed. B. EXISTING CAPACITY: The water system has the capability of delivering up to 585,000 gpd of water from the five (5) existing wells (based upon 12 hours per day pumping). The Town's wastewater treatment plant has a capacity of 375,000 gpd. Of this, Saratoga owns 60,000 gpd. During normal conditions, the plant influent flow averages about 201,000 gpd with a peak flow of about 300,000 gpd to 400,000 gpd. During wet weather conditions, the plant capacity is sometimes still exceeded. The sewer rehab work completed in 2008 — 2009 has helped reduce the maximum flow experienced during heavy rainfall events. C. PRESENT CONDITIONS: The Town presently sells on the average approximately 345,000 gpd of water, including sales to Wilson County. Therefore, the Town has some excess capacity in its water system. Stantonsburg, on the average, discharges approximately 201,000 gpd of wastewater. During wet weather, this amount is exceeded by a limited margin. The Town, therefore, does not have any effective excess capacity on the wastewater side. The Town does need to reduce its infiltration and inflow quantities so that it can regain excess wastewater capacity and reduce the cost of wastewater service. The Town had been put on a sewer moratorium by the NC Division of Water Quality until such time as it prepared and submitted a plan for the upgrade and expansion of its wastewater treatment facilities. The wastewater treatment plant has been upgraded but not yet expanded. Capital Improvement Plan 4 Town of Stantonsburg, North Carolina I0 -Year Capital Improvement Plan D. PREVIOUSLY COMPLETED AND CURRENT STUDIES: The Town of Stantonsburg had an Infiltration/Inflow study prepared by Green Engineering, PLLC in 1999. That study indicated that a 1" rainfall resulted in an inflow of approximately 277,000 gallons. Given an average rainfall of 45" per year, the Town can expect an annual inflow of approximately 12,465,000 gallons. That 1999 study is still used as the basis for determining where sewer rehabilitation work should take place. E. SPECIFIC LIMITATIONS: The Town of Stantonsburg is experiencing moderate residential growth. However, because of the infiltration and inflow problems, the Town is not in a strong position to plan for this growth. F. LONG-TERM POTENTIAL ALTERNATIVES: With respect to water supply, the Town of Stantonsburg plans to continue to utilize ground water as its primary source. Because of the Capacity Use Area restrictions, the Town of Stantonsburg is not allowed to drill any new wells and pumping from the existing wells must be reduced over the next 10 to 15 years. The Stantonsburg Wastewater Treatment Plant was upgraded in 2013 — 2014 and is now in a better condition to adequately treat the influent flow resulting waste sludge. The Town is planning on expanding its wastewater treatment plant within the next 10 years, depending upon funding availability and increased demand. W. DESCRIPTION OF KNOWN DEFICIENCIES: A. WATER AND SEWER FACILITIES CAPITAL OUTLAY NEEDS: The Town of Stantonsburg has declared its most pressing capital outlay need to be the rehabilitation of its sanitary sewer system. Reduction in infiltration and inflow, and reduction in the accompanying treatment and pumping costs, will not only improve the financial well-being of the Town, but will also help ensure that sewer rates will not immediately need to rise, and will provide the Town with additional growth capacity. The total anticipated cost for the sewer rehabilitation is $700,000. Need is immediate. The Town is applying to the NC Division of Water Infrastructure for a High Unit Cost Grant in October 2014. Another immediate need includes the inspection of the manholes throughout Town to determine infiltration problems. The Town has had a portion of the manholes Capital Improvement Plan Town of Stantonsburg, North Carolina 10 -Year Capital Improvement Plan inspected. It is planned to have another large portion inspected over the next year. Anticipated cost is $30,000. Local funds will be utilized for this work. The Town has an urgent need to install a new potable water well outside the Capacity use area, in order to comply with the upcoming 2018 deadline to reduce the withdrawals from the aquifer by 30%. This project must be performed if the Town wishes to continue to service its citizens and the users located within the Wilson County Southeast Water District. The Town has identified several other large projects. With residential development taking place inside and outside of Town, several of the Town's water mains need to be upgraded to larger lines. This work is needed to provide increased pressure and fire protection to the outlying areas. The estimated cost of this work is $400,000. Need is within the next nine to ten years. B. PRIORITY OF NEEDS: The following ranking structure has been developed based upon degree of urgency: 1. Major renovations to provide fuller use of existing facilities 2. New potable water well outside the Capacity Use Area 3. New facilities to meet increases in demand 4. New facilities to provide for improvement in services 5. New facilities for new subdivisions or industrial customers Capital Improvement Plan Town of Stantonsburg, North Carolina 10 -Year Capital Improvement Plan Based upon this ranking structure, the above noted needs can be prioritized as follows: NEED RANKING Sanitary Sewer Rehabilitation 1 Refurbish Wastewater Treatment Plant Influent Pumps 1 Install new Potable Well 1 Manhole Inspection Continuous New Pickup Truck 2 Inspect and Clean Sewer Lines Continuous Expansion of Wastewater Treatment Plant 3 Water Distribution System Upgrades 3 C. SCHEDULE OF NEEDS: The following matrix provides a schedule of implementing all of the proposed CIP needs. 7 Capital Improvement Plan 7 Town of Stantonsburg, North Carolina SCHEDULE OF CTP PROJECTS BASED UPON NEEDS RANKING Project Description Project Expenditures Coming Budget Year Planning Year 1 Planning Year 2 Planning Year 3 Planning Year 4 Planning Year 5 Planning Years 6-8 Planning Years 9-10 Sanitary Sewer $700,000 700,000 Rehabilitation Refurbish WWTP Influent 15,000 15,000 Pumps Inspect & Clean Sewer 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Lines/Manholes 15,000 Inspect/Clean WTP 15,000 Clearwell 5,000 Repair Roof at WWTP 5,000 Install New Water Well $620,000 620,000 Paint Ground Storage Tank 80,000 80,000 New Pickup Truck 21,000 21,000 Water Line Improv ents 400,000 400,000 23,000 New PickupTruck 23,000 110,000 Paint Elevated Tank 110,0001 2,000,000 WWTP Expansion 2,000,000 Town of stantonsburg, North Carolina SCHEDULE OF CIP PROJECTS BASED UPON NEEDS RANKING Project Description Project Expenditures Planning Year 11-12 Planning Year 13-14 Planning Year 15-16 Planning Year 17-18 Planning Year 19-20 Water Line Improvements $400,000 400,000 New Pickup Truck 44,000 23,000 21,000 Repair Roof at WWTP 5,000 5,000 Refurbish WWTP Influent Pumps 19,000 19,000 Refurbish Wastewater Pump Station 11,000 11,000 Refurbish Well Pumps 15,000 15,000 Ins ect/Clean WTP Clearwell 15,000 15,000 Town of Stantonsburg, North Carolina V. FORECAST OF FUTURE NEEDS: Over the 5 to 10 -year CIP forecasting horizon, it is anticipated that the Town of Stantonsburg will continue to grow residentially. The Town will need to invest in the expansion of its wastewater treatment plant or consider the possible connection to a South Wilson County Regional Plant. Additional water supply will become a high priority, as well, especially since no new ground water supply wells can be drilled and as water sales to Wilson County continue to increase. Although a cost of $2,000,000 has been put in the CIP for Planning Years 9-10, the actual cost for the expansion to the wastewater treatment plant will depend upon the specific requirements imposed by the State permitting agency or the extent of expansion needed at that time. 11 Capital Improvement Plan l 1 Town of Stantonsbur„ North Carolina The Stantonsburg 10 -Year Capital Improvements Plan dated August 2014, contained herein was adopted by the Stantonsburg Town Council at its regularly scheduled meeting of2�1, SIGNATURE OF MAYOR EM DATE H. POWELL DEW MAYOR PRO TEM ��>> G �I�rSni~��• � f (Seal) -1 ` e��• �' ATTEST: ti �°`• '`"'�•� wry •rl.� ,,, •��. TABITVA BAILEY, TOWN CLERK 12 Capital Improvement Plan 12 d 1 TOWN OF STANTONSBURG SEWER OVERFLOW PROCEDURES (Updated Jan. 2018) CONTACTS: Gary Davis, Town Manager- Home- 252-238-3701 Cell Phone- 252-230-2290 Eddie Evans- WWTP ORC Cell Phone- 919-920-9723 Roger Sullivan- Cell Phone- 919-738-7420 Home- 919-766-5066 EQUIPMENT LIST AND LOCATION: 1. Backhoe 2. Mudhog pump with hose 3. Sewer jetter 4. Sewer solvent 5. Power disc cutter 6. Shovels 7. Hand pumps 8. Dump trucks (2) 9. Repair clamps (various sizes) 10. Manual sewer tapes EMERGENCY CONTRACTORS: Shop -Town Lot Shop -Town Lot Shop -Town Lot Old Fire Station Shop -Town Lot Shop -Town Lot Shop -Town Lot Shop -Town Lot Old Fire Station Shop -Town Lot 1. Ferguson Enterprises- Wilson- 252-243-7700 2. Ihrie Supply, Co., Inc.- Wilson- 252-291-5521 3. SRS Systems- Kinston- 252-559-4501 4. Chadwick Instrument Service- Marshallberg- 252-729-9841 PROCEDURES FOR REPAIR AND CLEANOP: 1. On notification of a spill, the Town Manager and/or WWTP ORC shall assess the situation. 2. After assessment, equipment and personnel will be sent to the site. 3. The cause of the overflow will be determined and eliminated. 4. All debris and contamination will be removed and the affected area cleaned. J -Page 2 - -- - -- SEWER OVERFLOW REPORTING PROCEDURES 1. Upon discovery of a possible spill/overflow site during normal duty hours, notify the Town'Hall at the telephone numbers below: Gary Davis- 252-238-3608 Eddie Evans- 252-238-2679 Police Dept.- 252-238-3534 2. After normal duty hours, contact the Police Dept. at 252-238- 3534 or one of the primary contacts listed on the front page. 3. The WWTP ORC will be the primary interface between the Town of Stantonsburg and the State_ of North Carolina Division of Water Quality with regard to spillage matters. 4. The WWTP ORC will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof. This requirement applies in the following cases: Any spill of 1,000 gallons or more; and Any spill, regardless of the volume, if any waste reaches the surface waters of the state. Please note that conveyances such as drainage ditches and storm -sewers are considered waters of' the state `as well. The Public Works Supervisor(s) are required to provide an oral report regarding reportable spills to the appropriate Regional Office as soon as possible, but in no case later than 24 hours following the spill event (see phone list). Additionally, if a spill occurs after normal business hours, the event must be reported the next working day. Should a spill occur after hours which reaches the surface waters and/or it may be considered as either and environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0638. Their staff will contact appropriate Division of Water Quality -Staff. A written report (see attached form) must be submitted to the appropriate Regional Office within five (5) days of the time that the Town of Stantonsburg becomes aware of the spill event. All parts of the form must be completed in detail and submitted either at the time of the report or within the required five (5) days. It is highly recommended that the form be faxed to the Regional Office, then followed by a telephone call to -- 7 Page 3 confirm the fax has been received and to provide any additional information that may be needed. STATE CONTACT NUMBERS N.C. Division of Water Resources Phone- 919-791-4200 Raleigh Regional Office Fax- 919-571-4718 (To report sewer spills during normal bussiness hours) State of North Carolina Division of Emergency Management (To report after business hours sewer spills) Phone- 1-800-858-0368 or Phone- 919-733-3300 Town of Stantonsburg Lift Station Contingency Plan In the event of a simultaneous pump failure in either the Main St #01 lift station or the Speight School #02 lift station. Town personnel shall immediately; 1)- Follow: SEWER OVERFLOW PROCEDURES if applicable. 2) -Then make contact with: Thompson Pump and Wellpoint System 2963 US -13, Goldsboro, NC 27534 Hours 7.30am-4:30pm ET Available for service 24 hours a day (919) 778-2743 Fax (919) 778-7335 Mark Davis Cell Phone (919) 921-6051 Email. mdavis(aD-thompsonpump com And make arrangements to get a temporary portable pump to bypass existing failed pumps. 3) -Notify DEQ of actions being taken. 4) -Personnel will begin to disassemble and make ready plumbing connections for temporary bypass pump arrival. 5) -Existing pumps will then be removed/repaired/replaced and returned to service as quickly as possible. 6) -Notify DEQ of return to compliance. Speight School Lift Station #02 RD Town of Stantonsburg Collection System Map WAYCROSS 425' aerial DI > High Priority Line r 1 m HE PHl L 9_T r+ __- Oc Main St. Lift Station #01 �.-�° �0 �i -- u28', aerial DI ��aE e �� L High Priority Line 290' aerial DI �C) z N High Priority Line 9yL Wastewater Treatment > A� Plant �TR� � LANE AND BOYETTE 1 ATTORNEYS AT LAW THE CUNNINGHAM BUILDING WILSON, N C 27893 WILEY L LANE, JR WILLIAM H. BOYETTE. JR_ October 17, 1984 Ms. Peggy Diane Baker Clerk of the Town of Saratoga Town Hall Saratoga, N. C. 27873 POST OFFICE BOX 2522 TELEPHONE 237-2612 AREA CODE 919 Dear Peggy: I am enclosing herewith a copy of the Wastewater Treatment Contract dated October 3, 1984, between the Town of Stantonsburg and the Town of Saratoga, and a copy of the Agreement dated October 1, 1984, by and between Wilson County, the Town of Saratoga, and the Town of Stantonsburg. Thank you. Very truly yours, LANE AND BOYETTE BY Wiley L. Lanr. Enclosures WLL,Jr:bwe WASTEWATER TREATMENT CONTRACT THIS CONTRACT for the treatment of wastewater is entered into as of the 3rd day of October , 1984, between the TOWN OF STANTONS- BURG, hereinafter referred to as the "Seller" and TOWN OF SARATOGA, hereinafter referred to as the "Purchaser", both North Carolina municipal corporations. WITNESSETH: Whereas, the Purchaser intends to apply for loans and grants from Farmers Home Administration for the purpose of constructing and operating a wastewater collection system to satisfactorily serve all residents of the Purchaser and other users as described on plans now on file in the office of Purchaser; and whereas, to accomplish the remaining purpose of providing wastewater services to the residents and other users, the Purchaser will require a means of wastewater treatment, and Whereas, the Seller will own and operate a wastewater collec- tion and treatment system with a capacity capable of serving the customers of the Seller's system and the residents of Purchaser and other users as shown on the plans of the aforesaid system to be con- structed, and Whereas, by Resolution of the Seller adopted by the Board of Commissioners of the Town of Stantonsburg on the 15th day of October 19 84, the sale of wastewater treatment services to the Purchaser in accordance with the provisions of the said Resolution was approved, and the execution of this contract carrying out the said Resolution by the Mayor and attested by the Clerk was duly authorized, and r Whereas, by Resolution of the Purchaser, adopted on the 3rd day of October , 19 84, purchase of wastewater transport and treat- ment services from the Seller in accordance with the terms set forth in said Resolution was approved and the execution of this contract carrying out the said Resolution, by the Mayor and attested by the Town Clerk was duly authorized, and NOW THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, A. The Seller Agrees: 1. (Quality and Quantity) To furnish the Purchaser at a point of reception hereinafter specified, during the term of this contract or any renewal or extension thereof, a means of transmitting wastewater of the Purchaser through the interceptor system of the Seller, to and through the wastewater treatment facility of the Seller, to a final discharge point within the receiving stream, with treated effluent meeting all State and Federal regulatory requirements, in such a quantity as may be required by the Purchaser and not to exceed 0.06 MGD. 2. (Point of Delivery) That wastewater of the Purchaser will be received at a manhole on the Seller's inter- ceptor system as shown on the plans of the system now on file in the office of the Purchaser and attached as Exhibit A. Emergency failures of transmission and/or treatment due to main breaks, power failure, flood, fire, earthquake or other catastrophe shall excuse the Seller from this provision of such reasonable period of time as may be necessary to restore service. 3. (Billing Procedure) To furnish the Purchaser at the above address, not later than the fifth day of each month, with an itemized statement of the amounts of wastewater treated by the Seller and all applicable charges. B. The Purchaser Agrees: 1. (Rates and Payment Date) To pay the Seller, no later than the fifteenth day of each month, for wastewater treated in accordance with the approved User Charge System. 2. (Metering Equipment) To furnish and install, at its own expense, during the final pumping to point of delivery, the necessary metering equipment meeting specifications approved by the Seller, within the final pumping station and other required devices of standard type for properly measuring the quantity of wastewater delivered to the Seller and to calibrate such meteripg equipment whenever requested by the Seller, but not more frequently than once every twelve (12) months unless such repair or calibration becomes necessary. A metering device registering not more than two percent (2i) above or below the test result shall be deemed to be accurate. The previous readings of any meter disclosed by test to be inaccurate shall be corrected for the three (3) months previous to such test in accordance with the percentage of inaccuracy found by such tests. If any meter fails to register for any known period, the amount of wastewater pumped during such period shall be deemed to be the amount of wastewater delivered in the cor- responding period immediately prior to the failure, un- less the Seller and Purchaser shall agree upon a dif- ferent amount. The metering equipment shall be read on a monthly basis. An appropriate official of the Seller shall at all reasonable times have access to the meter for the pur- pose of recording its readings. 3. (Connection Fee) Once contracts have been awarded the Town of Saratoga shall pay to the Town of Stantonsburg within 90 days, an estimated tap on fee of $56,606.00. The final tap on fee will be calculated based on 16% of the local share of the treatment plant cost, and 90% of the local share of the lower Toisnot interceptor cost. The adjustment, upward or downward from the estimated fee, will be settled by both towns at project completion. C. It is further mutually agreed between the Seller and the Purchaser as follows: I. (Term of Contract) That this contract shall extend for a term of 40 years from the date of the initial receipt of any wastewater, as shown by the first bill submitted by the Seller to the Purchaser and, therefore may be renewed or extended for such term or terms as may be agreed upon by the Seller and Purchaser. 2. (Receipt of Wastewater) That 30 days prior to the estimated date of completion of construction of the Purchaser's wastewater collection system, the Purchaser will notify the Seller, in writing, the date for the initial delivery of wastewater. 3. (Failure of Delivery) That the Seller will, at all times, operate and maintain its system in an efficient manner and will take such action as may be necessary to furnish the Purchaser with the maximum capacities required by the Purchaser and stated herein. Tempor- ary or partial failures to receive wastewater shall be remedied with all possible dispatch. 4. (Modification of Contract) That the provisions of this contract pertaining to the schedule of rates relating to both quantity and quality to be paid by the Purchaser for wastewater received are subject to modification July 1 of each succeeding year. In the event of a rate change and the parties hereto cannot agree on the rate change, then the parties will submit the rate change to arbitration. Cost modifications may include increased capitalization of the Seller's system on a pro -rated basis. Other provisions of this contract may be modi- fied or altered by mutual agreement. 5. (Regulatory Agencies) That this contract is subject to such rules, regulations or laws as may be applicable to similar agreements in this State and the Seller and Purchaser will collaborate in obtaining such permits, certificates, or the like, as may be required to comply therewith. 6. (Miscellaneous) That the construction of the wastewater collection system by the Purchaser is being financed by a loan made or insured by the United States of America, acting through the Farmers Home Administration of the U. S. Department of Agriculture, and the provision here- of pertaining to the undertakings of the Purchaser are conditioned upon the approval, in writing, of the State Director of the Farmers Home Administration. 7. (Successor to the Purchaser) That in the event of any occurrence rendering the Purchaser incapable of perform- ing under this contract, any successor of the Purchaser, whether the result of legal process, assignment, or otherwise, shall succeed to the rights of the Purchaser hereunder. 8. (Indemnity of Seller) That it is understood and agreed by and between Seller and Purchaser that Seller shall not be liable for any failure of the wastewater collec- tion system of Purchaser or the wastewater treatment system of Seller and that Purchaser hereby agrees to indemnify Seller against any loss, costs, expenses, causes of action and judgments in connection with said failure which may be established in favor of customers of Purchaser's system. 9. (Quality of Waste) That it is understood and agreed by and between Seller and Purchaser that Purchaser shall comply with any reasonable standards on the quality of waste which may be established from time to time by Seller. 10. (Pledge) This contract is hereby pledged to the United States of America, acting through the Farmers Home Administration, as part of the security for a loan from the United States of America. IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in three (3) counterparts, each of which shall constitute an original. Seller -2 TOWN OF STANTONSBURG By: Title: �(>� Attest: p Clerk Purchaser: TOWN OF SARATOGA By: �13�KF Title: �f A-�te�t Clerk This contract is approved on behalf of the Farmers Home Administration this day of LIM Title: 19 -- THIS AGREEMENT made and entered into this 1st day of October _, 1984, by and between WILSON COUNTY, hereinafter sometimes referred to as "County", TOWN OF SARATOGA, hereinafter sometimes referred to as "Town", and the TOWN OF STANTONSBURG, hereinafter sometimes referred to as "Seller". W I T N E S S E T H: WHEREAS, the County, Town and Seller have heretofore agreed for the Seller to construct a sewage treatment facility near the Town of Stantonsburg with the County and Town participating in the cost of said facility and being able to use said facilities; and WHEREAS, the plans and specifications of the sewage treatment facility have now been completed and approved by all'of the parties to this agreement and now wish to reduce their agreement to writing. NOW, THEREFORE, for and in consideration of the mutual covenants, the parties agree as follows: 1. The Seller agrees to have a sewage treatment facility constructed along with interceptors identified as Lower Toisr_ot interceptor and Stantonsburg South interceptor according to the plans and specifications identified as EPA Project No. C370424-02 at a location shown on maps prepared by F. T. Green and Associates, P.A., entitled "Sanitary Sewer Easements for the Town of Stantonsburg" dated March, 1983. 2. The Town agrees to construct an interceptor known as the Saratoga / internal interceptor, a collection system and NC 222 Force Main according to the x plans and specifications identified as EPA Project No. C370424-02 at a location shown on maps prepared by F. T. Green and Associates, P.A., entitled "Sanitary Sewer Easements for the Town of Stantonsburg" dated March, 1983. 3. The parties hereto agree that the following cost shall be borne by each of the parties hereto and by EPA and the State of North Carolina according to the following schedule: STANTONSBURG-SARATOGA SANITARY SEWER IMPROVEMENTS FINANCIAL DISTRIBUTION ITEM EPA STATE 1. Treatment 707,812 117,969 2. Interceptors: Saratoga 292,453 48,742 Internal NC 222 225,000 37,500 Force Main Lower 132,562 22,094 Toisnot Stantons- 328,500 54,750 burg So. 3. Collectors: Saratoga --- 85,966 4. Sewer Sys. 115,845 19,307 Rehab. STANTONSBURG SARATOGA WILSON CO. TOTAL 122,295 21,250 9,325 978,651 --- 52,212 8,030 401,437 --- 41,168 6,332 _ 310,000 3,572 27,862 4,285 190,375 82,935 --- 4,365 470,550 --- 411,866 --- 497,832 19,308 --- --- 154,460 TOTAL 1,802,172 386,328 228,110 554,358 32,337 3,003,305 The above schedule of participation in the cost of the projects are estimated dollars; however, the County's share under all conditions shall not exceed $55,000.00. With the actual agreement being that the Town of Saratoga shall. pay to the Town of Stantonsburg 16% of the total cost of the sewage treatment facility exclusive of EPA and the State share of the cost, and 90% of the cost of the Lower Toinsnot interceptor exclusive of the EPA and' State share of the cost. Wilson County shall pay to the Town of Saratoga 2.1% of the cost of the treatment plant exclusive of the EPA and State share, 13.33% of the cost of the Saratoga interceptor exclusive of EPA and State share, and 13.33% of the cost of the Lower Toisnot interceptor exclusive of EPA and State share. Wilson County will pay to the Town of Stantonsburg 4% of the cost of the treatment facility exclusive of EPA and State share, and 5% of the cost of the Stantonsburg Southern interceptor exclusive of EPA and State share. Town of Stantonsburg shall pay 100% of the cost of the treatment facility, Lower Toisnot interceptor, Stantonsburg Southern interceptor and Sewer System Rehabilitation, less the share paid by EPA, State of North Carolina, Saratoga and County. Town of Saratoga shall pay 100% of the cost of Saratoga Internal inter- ceptor, NC 222 Force Main interceptor and Saratoga collector. J 4, There shall be located a meter at the beginning of the NC 222 Force Main, a point shown on the plans and specifications. The Town of Saratoga shall bill all of the customers located in the direction of Saratoga from the location of the meter. The Town of Stantonsburg shall bill all of the customers located from the point of the meter toward the Town of Stantonsburg. The Town of Saratoga shall own and service all of the lines from the meter in the direction of the Town of Saratoga and the NC 222 Force Main, and the Town of Stantonsburg shall own and service all of the lines from the meter in the direction of the Town of Stantonsburg other than the NC 222 Force Main. The Town of Stantonsburg shall treat the sewage passing through the meter and shall bill the Town of Saratoga for that treatment monthly. 5. In consideration of the joint participation and the cost of this project, there is reserved for the Town of Saratoga and Wilson County 16% of the capacity of the sewage treatment plant and of that capacity the County reserves 13.257. for customers located outside the existing town limits of the Town of Saratoga along the lines belonging to Saratoga. County reserves 4% of the capacity of the sewage 'treatment plant for customers located outside the existing town limits of the Town of Stantonsburg along its interceptors. The Town of Stantonsburg reserves the rest of the capacity of the plant which is 80% of the capacity. 6. The Town of Stantonsburg shall own and operate the sewage treatment plant. The parties hereto agree that no one shall be permitted to connect onto the sewage treatment that that lives outside the corporate limits of the Town of Saratoga on the lines that belong to the Town of Saratoga without its consent and no one living outside the corporate limits of the Town of Stantonsburg shall be permitted to connect to the lines belonging to the Town of Stantonsburg without its consent. It is contemplated that this consent will not be unreasonably withheld so long as those customers outside the town limits of either town do not exceed the capacity that is reserved for customers outside the town limits of either town. All of the parties contemplate that all sewage permitted to be discharged into the system shall comply with all governmental regulations, both State and Federal, and will meet the quality of waste standards which may from time to time be established by the Seller. 7. This agreement shall continue in full force and effect for a period of forty (40) years from the date hereof and shall thereafter be continued through the mutual consent of the parties hereto. 8. This agreement is contingent upon the entire cost of the sewage treatment facility and interceptor lines being constructed at a cost not to exceed $3,218,554.00. In the event the cost of the project exceeds $3,218,554.00, then in J that event the parties may agree to let the bids at a higher cost with each party participating proportionately. 9. All of the parties to this agreement are relying upon EPA and the State of North Carolina contributing their share to the project and are relying upon Farmers Home Administration making a loan and a grant to help with the financing of this project. In the event that either fail to make such loan or grant, then this agreement shall become null and void. IN WITNESS WHEREOF, the parties to this agreement have caused this instrument to be executed by their respective officers and their respective corpo- rate seals to be affixed hereto, all by authority duly given, this the day and year first above written. ATTEST: (SEAL) ATTEST: i ? _ el Town Clerk (SEAL) ATTEST: Town Clerk (SEAL) WILSON COUNTY r- /� ounty Manager TOWN OF SARATOGA By: tl Mayor TOWN OF STANTONSBURG By Mayor Attachment 10 Town of Stantonsburg PO Box 10 Stantonsburg, NC. 27883 Sec.V item 1 Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. Since the Town of Stantonsburg is a Council -Manager form of government, The Towm Manager serves as the chief administrative officer and purchasing agent for the sewer collection system, as well as the other public works operations of the Town. The current Town Manager is also certified as a Grade 1 Collections System Operator, and is designated as a secondary back-up ORC for the collection system. The Town's Chief Utility System Operator serves as ORC for the sewer collections system, and is responsible for the daily operation, maintenance and reporting functions of the system. The town's Utility Assistant works under the supervision of the Chief Utility System Operator and assists with the daily operation and maintenance of the sewer collection system. This Utilities Assistant also serves as the primary back-up ORC for the collection system. Importantly, the Town's maintenance workers are available to assist the Chief Utility System Operator and/ or the Utilities Assistant with the operation/maintenance of the Collection System and to perform other duties that may be assigned under their direct supervision. Finally, the Town Clerk/Finance Officer and the Revenue Collector/Deputy Clerk are responsible for the billing and collections functions of the sewer collection. The Town Clerk/Finance Officer and the Revenue Collector/Deputy Clerk also receive and log customer complaints and /or concerns, issue work orders, and perform other clerical functions that enable the sewer collection system to run in the most efficient manner possible.