WQCS00123_Renewal Application_20180323

r
March 23, 2018
APR ® 6 2018
NCDEQ, DWR
Wafer Resources
PERCS Unit
512 N Salisbury St. Permitting Section
Suite 925
Raleigh, NC 27604
RE: System -Wide Wastewater Collections Systems Permit Renewal
Woodlake Country Club, WQCS00123
To Whom It May Concern:
Aqua North Carolina, Inc. (Aqua) is pleased to provide submission of the `Woodlake
Country Club' wastewater collection system renewal package as outlined by form CSA
04-16. This documentation is being submitted in pursuit of a permit renewal for
existing permit WQCS00123
Please find enclosed the following documentation.
• One (1) original and one (1) copy of the Wastewater Collection System Renewal
Form (CSA 04-16)
• Two (2) copies of the existing Certificate of Public Convenience and Necessity
• Two (2) copies of documentation of business registration with the North
Carolina Secretary of State
• Two (2) copies of the current Pump Station inventory
• Two (2) copies of the current High Priority Lines inventory
• Two (2) copies of the current Annual Budget for Collection System
• Two (2) copies of the current Capital Improvement Plan
• Two (2) copies of the current Response Action Plan
• Two (2) copies of the current Contingency Plan
• Two (2) copies of the current Comprehensive Collection System Map
Please contact our compliance department with any concerns at
AAOwens@AquaAmerica com or 919 653 6965.
Sincerely,
Jacob Mueller, PE
Aqua North Carolina, Inc.
202 MacKenan Court, Cary, NC 27511 • 0 919 467 8712 • F 919 4601788 • AquaAmerica com

Pump and Haul Record
Date:
Page _of_
Tanker
Company
Tanker
Capacity
Drivers
Name
License
Plate#
Destination
Time
Loaded
-- Page 9 -- -

State of North Carolina
Department of Environmental Quality
Division of Water Resources
W�,15A NCAC 02T.0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS
Division of Water Etesoarces INSTRUCTIONS FOR FORM CSA 04-16 &SUPPORTING DOCUMENTATION
Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .04001 and all relevant
Division Policies. Failure to submit all required items will necessitate additional processing and review time.
For more information, visit the Svstem-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
C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application:
® Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM. CSA 04-
16) application. Any unauthorized content changes to this form shall result in the application package being
returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long
as the attachments are numbered to correspond to the section and item to which they refer
® If the Applicant Type in Section 13 is a Privately -Owned Public Utility, provide the Certificate of Public
Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant
is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or
❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an
application for a franchise has been received and that the service area is contiguous to an existing franchised area
or that franchise approval is expected.
® If the Applicant Type in Section 1-3 is a corporation or company, provide documentation if it is registered for
business with the North Carolina Secretary of State.
D. General Information:
➢ The Authorized signing official listed in Section 14 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 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 VL 2
Response Action Plan
❑
Section VL4
Contingency Plan
❑
Section VL6
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: [phone]
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) Aqua North Carolina, Inc
2 Facility Information Name Woodlake Country Club Collection System PermitNo WQCS00123
3 Applicant type ❑ Municipal ❑ State ® Privately -Owned Public Utility
❑ County ❑ Other
4. Signature authority's name Shannon V Becker per 15A NCAC 02T.0 106(b)
Title President
5. Applicant's mailing address 202 Mackenan Court
City Cary State NC Zip 27511-
6. Applicant's contact information
Phone number [phone] Fax number [phone] Email address svbecker@aquaamerica corn
II. CONTACT/CONSULTANT INFORMATION:
1 Contact Name Amanda Owens
2 Title/Affiliation Manager. Environmental Compliance — Aqua North Carolina. Inc
3 Contact's mailing address- 202 Mackenan Court
4 City Cary State NC Zip 27511-
5 Contact's information
Phone number [phone] Fax number [phone] Email address- aaowensaguaamerica corn
III. GENERAL REQUIREMENTS:
1. New Permit or Premit Renewals ❑ New ® Renewal
2 County System is located in Moore County
3 Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system
Owner(s) & Name(s) Aqua North Carolina Inc — Woodlake Country Club WWTP
4 WWTF Permit Number(s) NCO061719
5 What is the wastewater type9 100 % Domestic or % Industrial (See 15A NCAC 0210103(20))
Lj Is there a Pretreatment Program in effect? ❑ Yes or ® No
6 Wastewater flow 0 103 MGD (Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants 1.00 MGD
8 Explain how the wastewater flow was determined ❑ 15A NCAC 02T 0114 or ® Representative Data
9 Population served by the collection system 770 connections
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System
Sewer Line Desenption
Length
Gravity Sewer
14 60 (miles)
Force Main
3 11 (miles)
Vacuum Sewer
0 00 (miles)
Pressure Sewer
0 00 (miles)
APPLICATION CSA 04-16 Page 3 of 5

2 Pump Station!
0 11 +;_,, c—+
Pump Station Type
Number
Simplex Pump Stations (Serving Single Building)
0
Simplex Pump Stations (Serving Multiple Buildings)
0
Duplex Pump Stations
12
3 Submit a list of all mayor (i.e not simplex pump station serving a single family home) pump stations Include the following
information
➢ Pump Station Name
➢ Physical Location
➢ Alarm Type (i e audible, visual, telemetry, SCADA)
➢ Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service)
➢ Reliability Source (permanent/portable generator, portable pumps)
➢ Capacity of Station (Pump Station Capacity in GPM)
4 Submit a list of all high priority lines according per 15A NCAC 02T 0402 (2) known to exist in the collection system Head
the list with "Attachment A for Condition V(4)" and include the system name
➢ Use the same line identification regularly used by the applicant
➢ Indicate type of high priority line (i.e aerial), material and general location
V. COLLECTION SYSTEM AIDMINISTRATION:
1 Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of
the collection system
The operation of the existing Woodlake Country Club Wastewater Collection system is the responsibility of the main ORC
The main ORC is supervised by a Regional Supervisor who reports to an Area Manager Operations teams are supported by
internal Eng_meermg Compliance and Customer Care mangers
2 Indicate the current designated collection system operators for the collection system per 15A NCAC 08G 0201
Main ORC Name Ri
Back -Up ORC Name
Certification Number
Certification Number
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 $ 452,397 00
4 Submit a copy of your current annual budget.
5 Approximate capital improvement budget for the collection system only: $ 1.116,411 00 (through 2022)
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)
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.
APPLICATION CSA 04-16 Page 4 of 5

V1.
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 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 pnor to issuance or the permit holder will be found in violation upon inspection.
Permit Condition
Current
Compliance'?
If no, Indicate a
Compliance
Date
Typical
Compliance
Schedule
I(4) — Grease ordinance with legal authority to inspect/enforce
® Yes ❑ No
12 — 18 mo
I(5) — Grease inspection and enforcement program
® Yes ❑ No
12 — 18 mo
1(6) — Three to five year current Capital Improvement Plan
® Yes ❑ No
12 — 18 mo
1(8) — Pump station contingency plan
® Yes ❑ No
3 mo
1(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°a 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)
N/A
APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b):
I, Shannon V Becker, President
(Signature Authority's Name & Title from Item I 4)
attest that this application for Woodlake Country Club WWCS
(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 civil penalties up to $25,000 per violation
X17 s
Signature clJ Date / /-�r�.� 7 j- 20 r tf
APPLICATION CSA 04-16 Page 5 of 5

State of North Carolina
Department of Environmental Quality
Division of Water Resources
w - r 15A NCAC 02T.0400 — SYSTEM -WIDE WASTERWATER COLLECTION SYSTEMS
d-Diviision of Water Resources 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 PernuttinQ 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
C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application:
® Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM- CSA 04-
16) application Any unauthorized content changes to this form shall result in the application package being
returned If necessary for clarity or due to space restrictions, attachments to the application may be made, as long
as the attachments are numbered to correspond to the section and item to which they refer
® If the Applicant Type in Section 1-3 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 �.vaste,%eater 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 13 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 IA 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 Page 1 of 5

E. Summary of Attachments Required:
❑ Instruction A: Cover Letter
❑ Instruction C: Application
❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary)
❑ Instruction D: Delegation Letter (If necessary for signing official)
❑ Section IV.3
Pump Station Last
❑ 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 VL 2
Response Action Plan
❑ Section VI.4
Contingency Plan
❑ Section VI.6
Comprehensive Collection System Map
❑ Section VIII 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: [phone]
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

1. APPLICANT INFORMATION
1 Applicant's name (Municipality, Public Utility, etc) Aqua North Carolina. Inc
2 Facility Information Name Woodlake Country Club Collection System Permit No WQCS00123
3 Applicant type ❑ Municipal ❑ State ® Privately -Owned Public Utility
❑ County ❑ Other
4 Signature authority's name Shannon V Becker per I SA NCAC 02T .0106(b)
Title President
5 Applicant's mailing address 202 Mackenan Court
City .Cater State NC Zip 27511-
6. Applicant's contact information.
Phone number [phone] Fax number. [phone] Email address svbecker(a uuaamerica com
II. CONTACT/CONSULTANT INFORMATION:
1. Contact Name Amanda Owens
2 Title/Affiliation Manager. Environmental Compliance — Aqua North Carolina. Inc
3 Contact's mailing address 202 Mackenan Court
4 City Cary State NC Zip 27511-
5 Contact's information
Phone number [phone] Fax number [phone] Email address: aaowens@,muaamerica com
III. GENERAL REQUIREMENTS:
1. New Permit or Premit Renewal? ❑ New ® Renewal
2 County System is located m Moore County
3 Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system
Owner(s) & Name(s) Aqua North Carolina Inc — Woodlake Country Club WWTP
4. WWTF Permit Number(s) NCO061719
5 What is the wastewater type? 100 % Domestic or % Industrial (See 15A NCAC 02j.0 103L201)
Is there a Pretreatment Program in effect? ❑ Yes or ® No
6 Wastewater flow 0 103 MGD (Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants 1 00 MGD
8 Explain how the wastewater flow was determined ❑ 15A NCAC 02T 0114 or ® Representative Data
9. Population served by the collection system. 770 connections
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System -
Sewer Line Description
Length
Gravity Sewer
14 60 (miles)
Force Main
3 11 (miles)
Vacuum Sewer
0 00 (miles)
Pressure Sewer 1--0
00 (miles)
APPLICATION CSA 04-16 Page 3 of 5

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
12
3 Submit a list of all mayor (i e not simplex pump station serving a single family home) pump stations Include the following
information.
> Pump Station Name
> Physical Location
> Alarm Type (i.e audible, visual, telemetry, SCADA)
> Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service)
> Reliability Source (permanent/portable generator, portable pumps)
> Capacity of Station (Pump Station Capacity in GPM)
4. Submit a list of all high priority lines according per 15A NCAC 02T 0402 (2) known to exist in the collection system Head
the list with "Attachment A for Condition V(4)" and include the system name
> Use the same line identification regularly used by the applicant
> Indicate type of high priority line (i e aerial), material and general Iocation
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.
The operation of the existing Woodlake Country Club Wastewater Collection system is the responsibility of the main ORC
The main ORC is supervised by a Regional Supervisor who reports to an Area Manager Operations teams are supported by
internal Eng_meerm2 Compliance and Customer Care mangers.
2 Indicate the current designated collection system operators for the collection system per 15A NCAC 08G 0201
Main ORC Name
Back -Up ORC Name
Certification Number
Certification Number
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 $ 452,397 00
4 Submit a copy of your current annual budget.
5 Approximate capital improvement budget for the collection system only: S 1.116.41100 (through 2022)
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)
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
APPLICATION CSA 04-16 Page 4 of 5

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 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 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
Compliances
If no, Indicate a
Compliance
Date
Typical
Compliance
Schedule
1(4) — Grease ordinance with legal authority to inspect/enforce
® Yes ❑ No
12 — 18 mo
I(5) — Grease inspection and enforcement program
® Yes ❑ No
I2 — 18 mo
1(6) — Three to five year current Capital Improvement Plan
® Yes ❑ No
12 — 18 mo
1(8) — Pump station contingency plan
® Yes ❑ No
3 mo
I(9) — Pump station identification signs
® Yes ❑ No
3 mo
I(11) — Functional and conspicuous audible and visual alarms
® Yes ❑ No
3 — 6 mo
II(5) — Spare pumps for any station where one pump cannot
handle peak flows alone (in a duplex station, the 2nd pump Is
the spare if pump reliability is met)
® Yes ❑ No
6 — 9 mo
II(7) — Accessible right-of-ways and easements
® Yes ❑ No
6 — 12 mo
II(9) — Response action plan with Items 9 (a — h)
® Yes ❑ No
3 mo
II1(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)
N/A
VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b):
I, Shannon V Becker, President attest that this application for Woodlake Country Club WWCS
(Signature Authority's Name & Title from Item I 4)
(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 civil penalties up to $25,000 per violation
Signature �i — « �� F c �L✓� Date. 1-1,4 73 20 i k
APPLICATION CSA 04-16 Page 5 of 5

STATE OF NORTH CAROLINA
UTILITIES COMMISSION
RALEIGH
AP P E N D IX A-39
DOCKET NO W-218, SUB 341
BEFORE THE NORTH CAROLINA UTILITIES COMMISSION
AQUA NORTH CAROLINA. INC.
is granted this
CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY
to provide water and sewer utility service
to
MAGNOLIA AT WOODLAKE WOODLAKE WOODLAKE RESORT & GOLF CLUB
AND WOODLAKE COUNTRY CLUB SUBDIVISIONS
AND
to provide water utility service
in
CLARENDON GARDENS AND HAPPY VALLEY SUBDIVISIONS
Moore County, North Carolina
subject to any orders, rules, regulations,
and conditions now or hereafter lawfully made
by the North Carolina Utilities Commission
ISSUED BY ORDER OF THE COMMISSION
This the 29th day of January , 2013.
NORTH CAROLINA UTILITIES COMMISSION
Aoit � , moujc\-
Gail L Mount, Chief Clerk

Pump Station List - Wood lake
Pump Station Name
Physical Location
Alarm Type
Pump Reliability
Reliability
Capacity of
Source
Station
US #1 - Loblolly
Intersection of Loblolly Dr &
SCADA, Audible, Visual
Yes
Portable
125 gpm
Lobelia Dr
Generator
US #2 - Dogwood
316 Dogwoods Landing
SCADA, Audible, Visual
Yes
Portable
47 gpm
Generator
US #3 - Driving Range
198 Cranes Cove
SCADA, Audible, Visual
Yes
Portable
247 gprn
Generator
US #4 - Cranes Cove
181 Cranes Cove
SCADA, Audible, Visual
Yes
Portable
141 gpm
Generator
US #5 - River Birch
Intersection of Canal Lane &
SCADA, Audible, Visual
Yes
Portable
141 gpm
River Birch Drive
Generator
US #6 - Castleberry
Intersection of Castleberry
SCADA, Audible, Visual
Yes
Portable
211 gpm
Court & River Birch Drive
Generator
US #6A - Applewood
130 P4015
SCADA, Audible, Visual
Yes
Portable
218 gpm
Generator
US #7 - Dayflower
807 Castleberry Court
SCADA, Audible, Visual
Yes
Portable
47 gpm
Generator
US #8 - Cedar Point
675 Cedar Point
SCADA, Audible, Visual
Yes
Portable
94 gpm
Generator
US #9 - Daphne
752 Daphne Lane
SCADA, Audible, Visual
Yes
Portable
314 gpm
Generator
US #10 - Greenbriar
1206 Grrenbriar Drive
SCADA, Audible, Visual
Yes
Portable
62 gpm
Generator
US #11 - Seagull
1150 P4079
SCADA, Audible, Visual
Yes
Portable
106 gpm
Generator
202 MacKenan Drive, Cary, NC 27511

High Priority Lines List - Woodlake Country Club Collection System
Attachment A for Condition V(4)
Line Identification
Physical Location
Type
Material
High Prioroity #1 - US #1
Pumping south from US #1 between 394 & 414 Loblolly Dr, crossing
Arial
DIP
the pedestrian bridge and terminating at Bald Cypress Drive
High Prioroity #2 - US #3
Pumping southwest from US #3 under the pedestrian bridge and
Arial
DIP
terminating on Canal Lane
202 Macl<enan Drive, Cary, NC 27511

Current Annual Operation Budget (2018) - Woodlake Country Club Collection System & WWTF
ITEM
JANUARY
FEBRUARN
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
;EPTEMBEI
OCTOBER
OVEMBE
ECEMBE
TOTAL
04 1- REG LABOR
$4,350
$3,694
$4,141
$4,004
$4,426
$3,977
$3,985
$4,466
$3,826
$4,428
$4,209
$3,618
$49,324
04 2 -OT LABOR
$153
$153
$153
$15B
$158
$158
$236
$15B
$158
S15B
$158
$236
$2,037
04 3- LABOR BON/OPT
$157
$157
$157
$157
$157
$157
$157
$157
$157
$157
$157
$157
$1,884
05 -EMP BEN
$1,444
$1444
$1,444
$1,444
$1,444
$1444
$1,444
$1,444
$1,444
$1,444
$1444
$1444
$17,328
07-PRCH WW T
$37
$37
$37
$37
$37
$37
$37
$37
$37 1$37
$37
1 $37
$444
08 -SLUDGE
$1,445
$1,445
SO
$O
$1,445
$1,445
$0
$1,445
$1,445
$0
$D
$0
$8,670
09-PRCH PWR
$2,222
$2,345
$2,318
$2,537
$2,068
$2,572
$2,213
$2,137
$2,048
$2,259
$1,999
$2,430
$27,148
10- CHEMICALS
$3,909
$3,608
$3,749
$3,608
$2,615
$2,474
$2,615
$2,474
$2,615
$2,474
$2,615
$2,474
$35,230
11-MGMT FEES -CORP
$1,649
$1,649
$1,649
$2,520
$1,649
$1,649
$1,649
$1,649
$2,520
$1,649
$1,649
$1,649
$21,530
12-MGMT FEES -ST
$2,017
$1,874
$1,985
$2,100
$2,171
$2,091
$2,116
$2,183
$2,058
$2,176
$2,135
$2,069
$24,975
13 -OUST OPS -ACO
$544
$502
$539
$512
S54D
$515
$524
$536
$497
$552
$522
$518
$6,301
14-CUST OPS-DIR
$253
$253
$253
$254
$254
$254
$254
$254
$254
$254
$254
$254
$3,045
17 -OS SVCS -ACCT
$72
$72
$72
$72
$72
$72
$72
$72
S72
$72
$72
$72
$864
19 -OS SVCS -LAB
S50D
$500
$500
$500
$501)
$500
$500
$500
$50D
$500
$500
$500
$6,000
22 -OS SVCS-MAINT
52150
$2,150
$2,15D
$2,150
S7,650
$7,650
$2,150
$2,150
$2,150
$2,150
$2,15D
52,150
$36,800
25 -SUPPLIES
$475
$475
$475
$475
$475
$475
$475
$475
$475
$475
$475
$475
$5,700
261 -TRANS LEASE
$13
$17
$11
$20
$19
$4
S7
$22
$35
$4
$23
$23
$198
26 2 -TRANS FUEL
$3B7
$296
$404
$405
$320
$347
$431
$339
$355
$355
$355
$355
$4,349
26 3 -TRANS OTH
$180
$180
$180
$180
$180
$180
S18D
$180
S180
$180
$180
$180
$2,160
27 -INSURANCE
$520
$520
$520
$520
$520
5520
$520
$520
$520
$52D
$520
$520
$6,240
28 -BAD DEBT
$195
$195
$195
$195
$195
$195
$195
$195
$195
$195
$195
$195
$2,340
29-B OTHER COMM
$195
$195
$195
$195
$195
$195
5195
$195
$195
$195
$195
$195
$2,340
29-C OTHER OFF SUP
$70
$70
$70
$70
$70
$70
$70
$70
$70
$70
$70
$70
$840
29-D OTHER DUES
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$150
$1,800
29-F OTHER LIC/PERM
$140
$140
$140
$140
$140
5140
$140
$140
$140
$140
$140
$140
$1,660
29-J OTHER
$60
$20
$20
$60
$20
$20
$60
$20
1 $20
$60
$20
$20
$400
30 -NON UTILITY EXP
$75
S75
$75
$75
S75
$75
$75
$75
$75
$75
$75
$75
$9D0
31 -AMORTIZATION
$5
$5
$5
$5
$5
$5
$5
$5
$5
$5
$105
$105
$260
32 -DEPRECIATION
$9,459
$9593
$9,726
$9,860
$9,994
$10,128
$10,262
$10,396
$10,529
$10,663
510,797
$10,931
$122,338
331 -OTHER TAXES-PU
$50
$48
$54
$52
$60
$59
$61
$66
$59
$64
$63
$57
$693
332 -OTHER TAXES -PR
$46
$46
$46
$46
$46
$46
$46
$46
$46
S46
S46
$46
$552
333 -OTHER TAXES -PR
$534
$418
$411
$386
$422
$381
5392
$426
$372
$422
$403
$379
$4,946
33 4 -OTHER TAXES -OT
$250
$250
$250
$25D
$250
$250
$250
$250
$250 1
$250
$250 1
$250
$3,000
38-AFUDC
($175)
($175)
($175)
($175)
($175)
(5175)
($175)
($175)
($175) 1
($175)
($175)
($175)
($2,100)
39 -BENEFIT COSTS
S16
$16
$16
$16
$16
$16
$16
$16
$16
$16
$16
$16
$192
40 -INT EXP -STD
$22
$22
$22
$22
$22
$22
$22
$22
$22
$22
$22
$22
5264
41 -INT EXP -LTD
$2 9D9
1 $2,909
$2,909
$$2,909
52,909
1 $2,909
$2,909
$2909
$2909
$3,057
$3,057
$3,057
$35,352
45-AMORT-DESTISSU
$40
$40
$40
$40
$40
$40
S40
$40
$40
$40
$40
$40
$480
46 -FEDERAL TAXES
$176
$977
$2,552
($74)
$803
($814)
$1042
$1,885
$954
$1,803
$2,760
$2,538
$14,602
47 -STATE TAXES
$16
$86
$226
($6)
S71
($72)
$92
$167
1 $84
$159
$244
5224
$1,291
GRAND TOTAL
$36,710
$36,451
$37,664 1
$35,869
$42,008
$40,161
$35,412
$38,096 1
$37,302 1
$37,101 1
$37,927
$37,696 1
$452,397
202 MacKenan Drive, Cary NC 27511

Current Capital Budget - Woodlake Country Club Collection System
FUNDING NUMBER
DESCRIPTION
2016
2019
2020
2021
2022
5 -YEAR TOTAL
FP35883011004
Force Mains Fayville
$
5,00000
$ 10,000 00
$ 15,00000
$ 15,750 00
$ 16,540 00
$ 62,290 00
FP35883011005
Gravity Mains Fayville
$
5,000 00
$ 5,25000
$ 10,000 00
$ 10,500 00
$ 11,025 00
$ 41,775 00
FP35883011006
I & I Renovations Fayville
$
-
$ -
$ 7,00000
$ 7,35000
$ 7,72000
$ 22,070 00
FP35883011013
Remote Monitoring WW Fayville
$
1,67600
$ 1,76000
S 1,84500
$ 1,93300
$ 2,03200
$ 9,24600
FP35883011001
Lift Station Renovation Fayville
$
20,000 00
$ 21,000 00
$ 30,000 00
$ 31,500 00
S 33,075 00
$ 135,575 00
FP35883064834
New Generator
$
-
$ -
$ -
$ 50,000 00
$ -
$ 50,000 00
FP35883078299
Rpic Susp FM @ Golfcart Path HDD
$
175,000 00
$ -
$
$
$
$ 175,000 00
FP35883094176
Woodlake/Mallard Cove Area
$
-
$ 50,000 OD
$ -
$ -
$
$ SO,ODO 00
FP35883011012
Pumping Equipment Fayville
$
20,000 00
$ 21,000 00
$ 22,050 00
$ 23,150 00
$ 24,310 00
$ 110,510 00
FP35883011011
Lab Equipment Fayviiie
$
5,25000
$ 5,51000
$ 5,78500
$ 6,07500
$ 6,380 OD
$ 29,000 00
FP35883051923
Woodlake WWTP Improvements
$
50,00000
$ 50,00000
$ 50,00000
$ 50,00000
$ 50,00000
$250,00D00
FP35883011014
Generators WW Fayville
$
1,00000
$ 2,50000
S 2,62500
$ 2,75000
$ 2,89000
$ 11,765 00
FP35883011010
Tools & Safety Equip Fayville
$
1,000 00
$ 1,05000
$ 1.10000
$ 1,15000
$ 1,21000
$ 5,51000
FP35883064284
SSIC Woodlake FM Rpic/Inst) ARV
$ 100,000 00
$ 25,000 00
$ -
$ -
$ -
$ 125,000 00
FP35883016651
Services WW Fayville
$
7,00000
$ 7,35000
$ 7,71500
$ 8,10000
$ 8,50500
$ 38,670 00
Total
$390,92600
$ 200,420 00
$753,12000
$ 208,258 00
$ 163,687 00
$ 1,116,411 00
202 M icKenan Drive, Cary, NC 27511

ff WA
IA-,XOUASM
Standard Operating
Procedure
PROGRAM
Effective Date
Aqua North Carolina, Inc.
March 1, 2018
Sanitary Sewer Overflow (SSO)
Revision
0
Signature
Procedure Owner
Manager of Environmental
Compliance
Manager of Environmental Compliance
I. PURPOSE
a To effectively respond to and remediate sanitary sewer overflows to protect
public health and the environment and to comply with all regulatory
requirements
b Sanitary sewer overflows can be caused by numerous events and/or
obstructions including substantial rain events, root intrusion, grease buildup,
etc. The best practice to eliminate or minimize SSOs is through preventive
maintenance If an SSO does occur, it is the responsibility of the utility to
respond as quickly as possible to mitigate the SSO and reduce and remove the
hazard.
II. DEFINITIONS
a Sanitary Sewer Overflow — Discharges of raw sewage from municipal sanitary
sewer systems or from privately owned sewer collection systems. SSOs can
release untreated sewage into basements or out of manholes and onto city
streets, playgrounds, and into streams before it can reach a treatment facility
SSOs are often caused by blockages in sewer lines and breaks in the sewer
lines.
III. SCOPE
a This procedure applies to all employees that may deal with SSOs. At a
minimum, these procedures will be reviewed on an annual basis or whenever
revised guidance from state or federal authorities dictates a revision is
necessary
IV. RESPONSE TIME REQUIREMENTS
a Upon notification of a spill or utility outage, operators or utility workers shall
respond and take action to safeguard life and the property immediately
Page 1

V. Procedure
Initial Service Call
a) When a report of an SSO is received, the operator/utility worker shall notify
the supervisor immediately and advise he/she is responding to a SSO
response
2. Initial Response
a) The first responder should respond immediately and confirm the SSO.
Responder should notify Regional Supervisor (or on-call Supervisor for
after-hours). Supervisor is required to report to the site
Once SSO is confirmed, implement all necessary safety measures including
road closures, barricading area, etc
b) Contain spill as much as possible (See Containment Procedures)
c) The first responder should observe and document the estimated volume of
the SSO
d) If an wastewater reaches the surface waters of the state, poses a threat to
human health or the environment, or exceeds 1,000 gallons, it must be
reported to North Carolina Department of Environment and Natural
Resources (NCDENR) within 24 hours (See Section VI SSO Reporting
Procedures and VIII SSO Affecting Waters of the State)
e) Take photographs of area for documentation.
f) Determine corrective actions to be taken and execute
3 Implementation of Corrective Actions
a) Determine cause of SSO and restore the flow as soon as possible
b) Check downstream manhole for flow and accessibility.
c) Mobilize equipment (vacuum truck, jetter, etc)
d) Try to break loose obstruction from downstream manhole.
e) Should conditions warrant and responders are unable to restore the flow,
the supervisor shall contact qualified, emergency subcontractors (list
attached)
f) If flow cannot be restored, bypass pumping may need to be installed and
further planning will be needed to correct the problem.
4 Clean-up
a) If flow cannot be restored, bypass pumping may need to be installed and
further planning will be needed to correct the problem
b) Apply time to all affected areas.
c) Take photographs of area for documentation
d) Provide notification to regulatory agency and local environmental office of
completed corrective actions and clean-up.
e) If the SSO was determined to be 15,000 gallons or more to surface water or
have the potential to affect public health, a public notification must be
executed within 24 hours.
5 Follow-up Once Flow is Restored
Page 2

a) Schedule wastewater line to be cleaned and visually inspected with CCN
equipment.
b) Document inspection and determine if further action is necessary If so,
schedule as needed
VI. SSO REPORTING PROCEDURES
Upon discovery of a possible SSO, the responding operator or utility worker shall
notify the Collections ORC and/or Regional Supervisor If the system is permitted
per 15A NCAC 08G 03, the Collections System ORC and/or Back-up ORC must
also be notified
2 Regional Supervisor shall notify Area Manager who is then responsible for notifying
the Director of Operations and Manager of Environmental Compliance
3 If media communications are required, the Area Manager shall inform Director of
Operations and Manager of Environmental Compliance immediately to request
assistance from Corporate
4 Before any SSO is reported to the state, the ORC or the Backup ORC (if permitted)
or Regional Supervisor (deemed systems) must visit and evaluate the spill site
within 24 hours (required by permit) Once evaluated, a panel consisting of the
responding operators, ORC, and Regional Supervisor shall discuss the spill,
determine estimated volumes and determine causes before calling the Division
within the 24-hour time frame
5 Reportable spills must be called into NC DWQ within 24 hours of first knowledge
of discharge. DWQ-Regional Office should be contacted during normal business
hours The date, time, incident number and person contacted must be documented
on the Spill Report Form
6. During weekends and holidays when DWQ cannot be reached, The Division of
Emergency Management must be called at 1-800-858-0368 Spill Report is
documented the same way as during normal business hours Upon arriving to work
on the first business day after the spill, DWQ must be contacted and given the
reported spill incident number.
7 Spill Reporting
a. ORC and/or responding operator completes the DEQ — 5Day Report within
48 hours of the spill
b. ORC forwards completed form to Regional Supervisor and Area Manager
for review and comment Corrections must be made within 24 hours
c Regional Supervisor provides 5 -day report to Manager of Environmental
Compliance within 72 hours of spill. He/she (or designee) is responsible for
submitting to DEQ within 5 business days of the event
d. These forms must be readily available to DEQ staff for three (3) years
Page 3 ------ -----

Summary of Reporting Requirements
SSO Event
Reporting Requirements
All Discharges
Immediately report to ORC
Discharge >1,000 gallons
Report to state within 24 hours, Spill Report faxed within
5 days
Discharge to Waters of the State,
Report to state within 24 hours, Spill Report faxed within
including storm drains
5 days
Discharge >1,000 gal to Surface
1 Report to state within 24 hours, Spill Report faxed
Water
within 5 days
2 Press release within 24 hours of first knowledge of
SSO
Discharge of 15,000 gal or more to
1 Report to state within 24 hours, Spill Report faxed
Surface Water
within 5 days
2 Press release within 24 hours of SSO
3 Certified public notice within 10 days and proof shall
be provided to the Division within 30 days
VII. CONTAINMENT
Immediately upon SSO discovery, employees shall assess the situation and mobilize
resources necessary to remove any blockage, contain the SSO, and stabilize the overflow
condition Notification should be made to the ORC at this time. As soon as the extent of
the SSO has been determined, a containment berm or a dam should be established at the
lower edge of the SSO or at an area that meets the needs of containment and clean-up
operations The containment dam should be large enough to prevent breaching in dry
weather conditions
SPILLS INVOLVING ASPHALT OR CONCRETE
1 Set up containment at or near any threatened storm drainage system, every attempt
should be made to prevent the spill from entering the drainage structures.
2 Spread dry sand or absorbent material to a depth of 1 inch Let stand for one hour and
sweep up If moisture or grease is still present, repeat
3 After removing the contaminated material, wash down the area with high water
pressure and a mild bleach solution and then pump residue back into the sewer
system
If the spill enters a storm drainage structure, a Reportable Spill has occurred and
therefore a Spill Report should be filed with NC DWQ and treated as a SSO affecting
Waters of the State Reported volumes would include the initial estimated spill + plus
flush water - minus the calculated amount removed prior to storm drain entrance
FORCE MAIN OR INACCESSIBLE GRAVITY SEWER SPILL
In the event a spill occurs at a pump station with no bypass capability or at a force main or
gravity sewer where no access to a dump point exists, pump and haul or bypass
operations shall be considered Where pump and haul operations are deemed the best
solution, wastewater will be collected from the closest tanker access point for continuous
loading operations Consideration should be made for traffic control, noise, access, etc A
-- - - - Page 4 ---- - - --

Pump & Haul Record Form must be completed for each load. If Aqua -North Carolina does
not have the internal capabilities of containing the SSO, an outside contractor shall be
used See below for a list of pump providers and pump and haul tanker services
COMPANY NAME
EQUIPMENT
PHONE NUMBER
Forsyth Rooter
Vac trucks
336-768-8494
Carolina Septic
Vac trucks
336-993-5633
PD quick
Vac trucks
336-786-2286
Bumgarner
Various
828-396-1796
Granville Farms
Vac Truck/Tanker
919-690-8000
Lewis Farms
Vac Truck/Tanker
910-283-9823
Craven Ag
Vac Truck/Tanker
252-671-3247
We Pump It
Vac Truck
919-645-1139
**See attached Pump and Haul Record Form
VIII. SSOs AFFECTING WATERS OF THE STATE
Waters of the United States — As defined by the Clean Water Act, 40 CFR 230.3(s)
All waters which are currently used, or were used in the past, or may be susceptible to
use in interstate or foreign commerce, including all waters which are subject to the ebb
and flow of the tide,
1. All interstate waters including interstate wetlands;
2 All other waters such as intrastate lakes, rivers, streams (including intermittent
streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa
Lakes, or natural ponds, the use, degradation or destruction of which could affect
interstate or foreign commerce including any such waters
a Which are or could be used by interstate or foreign travelers for recreational or
other purposes;
b. From which fish or shellfish are or could be taken and sold in interstate or
foreign commerce;
c Which are used or could be used for industrial purposes by industries in
interstate commerce;
3. All impoundments of waters otherwise defined as waters of the United States under
this definition,
4. Tributaries of waters identified in paragraphs (s)(1) through (4) of this section;
5. The territorial sea,
6 Wetlands adjacent to waters (other than waters that are themselves wetlands)
identified in paragraphs (s)(1) through (6) of this section; waste treatment systems,
including treatment ponds or lagoons designed to meet the requirements of CWA
(other than cooling ponds as defined in 40 CFR 42311(m) which also meet the criteria
of this definition) are not waters of the United States.
Waters of the United States do not include prior converted cropland Notwithstanding the
determination of an area's status as prior converted cropland by any other federal agency,
Page 5

for the purposes of the Clean Water Act, the final authority regarding Clean Water Act
jurisdiction remains with EPA
7:• -1=11
1 Building of containment devices should ONLY be performed if the responding crew
has the right equipment and expertise to safely build without impacting dry weather
flow conditions. If the responding crew does not have the capability/expertise, please
contact an environmental contractor
2 Take dissolved oxygen readings of the receiving stream to determine the proper
placement of containment/diversion devices within the intervals on the Field
Reporting Form The following items shall be considered when determining dam
location
a. Proximity to manhole
b. Accessible to jet/vacuum truck
c Lowest measured conductivity reading
3 Build a containment device using dirt that is capable of handling creek and hydrant
flow without breaching during dry weather conditions Position two pumps at the dam
capable of handling creek and hydrant flow with one pump in use and the second as
backup Pump SSO release from the dam into the manhole
4 Put up warning tape, "Danger Do Not Enter" from the SSO site to the pump site on
both sides of the creek in populated areas In unpopulated areas restrict access
where there is any chance of human contact with the SSO
5 Flush the stream with de -chlorinated hydrant water to remove wastewater from creek
Continue to pump and flush the stream until the conductivity readings are equivalent
to the higher of either upstream or hydrant water readings Make sure that all
readings taken during cleanup are recorded on the Field Reporting Form and taken
within the intervals listed on the form.
6. If there is rip -rap in the creek, wash down with high water pressure until there is no
noticeable waste residue remaining on or within the rip -rap structure
7 If the creek flows into a body of water used for recreation and/or drinking water
supply, notify the affected officials as soon as possible
8 Continue periodic monitoring of Dissolved Oxygen readings All additional readings
should be notated on the Field Readings Form Take an upstream and downstream
fecal coliform every 24 hours as needed until the waterway is restored to pre -event
condition
SSO NOT REACHING WATERS OF THE STATE
1 In open areas spread powdered time heavily over the spill site, till into the ground and
then repeat the procedure again but not within 24 hours of predicted rain fall event
2 Seed the disturbed area and place straw over the tilled area Soil may need to be
removed and replaced with clean fill material for a large spill where the ground has
become saturated.
REFERENCES
-- Page 6 --- --- -- -- --

A 40 Code of Federal Regulations (CFR) Part 122-124 The Clean Water Act, 1969
B North Carolina General Statute 143 2151
C Title 15A, North Carolina Administrative Code, Subchapter 2H 0100- 0200
Emergency Contact List
Region
Name
Office Number
Cellular Number
Home Number
Western
Laurie Ison
704-489-9404
(57234)
704-507-5831
Western
Duane Rimmer
704-489-9404
(57225)
704-507-3343
704-528-4224
Western
Matt Costner
704-489-9404
(57245)
704-507-3413
803-810-5138
Western
David McDaniel
336-992-9000
336-880-1115
Central
Robert Krueger
260-312-3269
Central
Roger Tupps
919-653-6966
919-632-6120
919-757-4252
Central
Jackie Jackson
919-624-2348
Central
Lorrie Stagner
919-653-5776
850-228-8655
919-454-4420
Central
Vacant
Supervisor
Coastal
Joel Mingus
910-270-1412
910-620-6057
Coastal
Chris Collins
910-779-0794
910-635-7479
910-534-1184
Compliance
(Western)
Lori Lester
704-489-9404
(57239)
Compliance
(Eastern/Coastal)
Mark English
919-653-5779
Manager of
Environmental
Compliance
Amanda Owens
910-653-6965
910-773-0406
Director of
Operations
Vacant
President
Shannon Becker
- - - - - Page 7 - --

Location of Spill
Time of Spill.
Spill and Conductivity Reporting Form
or PM Date of Spill
Time of Clearing Spill _AM or PM Date of Clearing Spill
Cause of Spill.
Did spill reach surface water?
DO Readings
Time ORC was notified
"Note: 2"d and 3`d readings are to be taken during cleanup.
"More readings may be necessary depending upon the size of the spill and the time period in
which the stream is being flushed to maintain water quality
- -- -- Page 8 - --- -- — -
Initial DO
2 nd
DO
3`
DO
4 th DO (if
required)
Entry Point
Time Recd
50'
Downstream
Time Recd.
100'
Downstream
Time Recd
150'
Downstream
Time Recd.
200'
Downstream
Time Recd.
250'
Downstream
Time Recd
"Note: 2"d and 3`d readings are to be taken during cleanup.
"More readings may be necessary depending upon the size of the spill and the time period in
which the stream is being flushed to maintain water quality
- -- -- Page 8 - --- -- — -

SANTITARY SEWER OVERFLOW CHECKLIST
SSO Event
Reporting Requirements
Any Question and Requirements
Initial and Date
when completed
All Discharges
Immediately report to ORC
Who Reported SSO event and what time?
Have the required AQUA -NC
List who all has been notified in next
personnel been notified?
column
Discharge >1,000 gallons
Yes
If yes, report to state within 24 hours by
Report Call/Fax made to DWQ by ORC W/I
No
Regional Supervisor
24hrs? Enter Regional Staff Phone Number
Discharge to Waters of the
Yes
If yes, report to state within 24 hours by
State?
Regional Supervisor
Report call/Fax made to DWQ by ORC W/I
No
24hrs? Enter Regional Staff Phone Number
Notification immediately to DWQ Staff
Discharge >1,000 gal to
Yes
Surface Water
If yes, must be Press Released within 24
No
hours.
Notify Regional Supervisor Immediately
Regional Supervisor shall notify Mangei of
Environmental Compliance and Director of
Operations to coordinate Press Release by
Corporate Staff
Yes
If yes, press Release within 24 hours of
Reported to DWQ within 24 hours?
first knowledge
Discharge >15,000 gal to
Surface Water
No
Notify Regional Supervisor Immediately
Regional Supervisor shall notify Manger of
Environmental Compliance and Director of
Operations to coordinate Press Release by
Corporate Staff
Certified Public Notice within 10 days and
Compliance to send out certified public
proof shall be provided to the Division
notice within 10 days of SSO
within 30 days
Sent to State Division within 30 days
SSO Report Form
To be faxed and emailed within five (5)
ORC completes report, reviewed by
days to DWQ
Regional Supervisor and Area Manager,
Compliance sends to DWQ
Report sent to DWQ by Compliance
— ------ — Page
10

Estimating by volume by "Eyeball Method"
1. Utilizing pictorial reference below, determine which picture corresponds best with the overflow. (Courtesy: OCSD)
2. Determine volume by multiplying the time by the flow rate found below the picture.
3. For a more detailed determination please reference the following manual:
a. https://www.ocsd.com/Home/ShowDocument?id=16226
Page
11

AOUA.
PROGRAM
Effective Date
Aqua North Carolina, Inc.
March 1, 2018
Pump Station Contingency Plan
Revision
0
Signature
Procedure Owner
Manager of Environmental
C__>L
Compliance
'J�_7
Director of Operations
PURPOSE
a To effectively prevent and respond to emergencies within the sanitary sewer
collection system. Purpose is to protect public health and the environment and
to comply with all regulatory requirements
H. SCOPE
a. This procedure applies to all employees that may perform maintenance or
respond to emergencies at pump stations within a collection system. At a
minimum, these procedures will be reviewed on an annual basis or whenever
revised guidance from state or federal authorities dictates a revision is
necessary.
Ill. RESPONSE TIME REQUIREMENTS
a. Upon notification of a spill or utility outage, operators or utility workers shall
respond and take action to safeguard life and the property immediately
IV. PLAN
Aqua North Carolina, Inc. (ANC) owns and operates 12 wastewater pump
stations listed in Table 1 The pump stations owned and operated by ANC are
routinely checked by trained personnel.
The performance of the ANC pump stations is monitored through weekly
inspections and SCADA, along with audible, visual, and telemetry on-site
During these inspections, the Utility Technician (UT) or Facility Operator (FO)
reviews pump run hours, totalized flow, wet well levels and alarms. A portable
generator is on-site and is exercised monthly. On an annual schedule or as
needed, a eantmeter pumps the wet wells, r-enieves gFease build up, and
calibrates the floats

Inspection, maintenance and repairs are recorded in a log book at each station
and logged into the computerized maintenance management system (CMMS),
Maintenance Connection. If a problem or maintenance issue is encountered,
personnel must also report it immediately directly to the Field Supervisor for
resolution. The CMMS automatically generates work orders for repairs and
routine maintenance. Repairs are a higher priority than routine maintenance.
ANC has a Supervisory Control and Data Acquisition (SCADA) system for the 12
pump stations The SCADA remotely controls and monitors pump station
operations, and sends alarms to the ANC 24-hour dispatch in the event of a
malfunction or emergency. The SCADA system records all activities at a pump
station and provides a hard -copy printout for backup documentation. The
SCADA provides continuous status of pump station operations for the
following items:
Number of pumps in operation
• Status of pumps (including operational alarms)
Current pumping flow rate
Q Historic flow rate (24 hour Flow Chart)
Pump start / stop cycles
Power status (including power failure alarms)
® Wet well conditions (depth, lead / lag elevations, etc.)
Pump stations with the remote monitoring capabilities of an installed and fully
functioning SCADA can be evaluated to determine the need for daily physical
inspections

Table 1. Pump Station Locations
Pump Station List - Woodlake
Pump Station
Physical
Alarm Type
Pump
Reliability
Capacity
Name
Location
Reliability
Source
of
Station
L/S #1 - Lobiolly
Intersection of
SCADA,
Yes
Portable
125 gpm
Loblolly Dr &
Audible, Visual
Generator
Lobelia Dr
L/S #2 -
316 Dogwoods
SCADA,
Yes
Portable
47 gpm
Dogwood
Landing
Audible, Visual
Generator
L/S #3 - Driving
198 Cranes
SCADA,
Yes
Portable
247 gpm
Range
Cove
Audible, Visual
Generator
L/S #4 - Cranes
181 Cranes Cove
SCADA,
Yes
Portable
141 gpm
Cove
Audible, Visual
Generator
L/S #5 - River
Intersection of
SCADA,
Yes
Portable
141 gpm
Birch
Canal Lane &
Audible, Visual
Generator
River Birch
Drive
L/S #6 -
Intersection of
SCADA,
Yes
Portable
211 gpm
Castleberry
Castleberry
Audible, Visual
Generator
Court & River
Birch Drive
L/S #6A -
130 P4015
SCADA,
Yes
Portable
218 gpm
Applewood
Audible, Visual
Generator
L/S #7 -
807 Castleberry
SCADA,
Yes
Portable
47 gpm
Dayflower
Court
Audible, Visual
Generator
US #8 - Cedar
675 Cedar Point
SCADA,
Yes
Portable
94 gpm
Point
Audible, Visual
Generator
L/S #9 - Daphne
752 Daphne
SCADA,
Yes
Portable
314 gpm
Lane
Audible, Visual
Generator
L/S #10 -
1206 Greenbriar
SCADA,
Yes
Portable
62 gpm
Greenbriar
Drive
Audible, Visual
Generator
US #11 - Seagull
1150 P4079
SCADA,
Yes
Portable
106 gpm
Audible, Visual
Generator
Pump rebuilding, motor rewinds, and HVAC repairs for the pump stations are
contracted to Charles Underwood Inc Repairs to motor control centers, flow
meters, remote monitoring equipment, valves, and macerators are typically
repaired by ANC's maintenance crews or an ANC Contractor In general, any
replacement parts that are difficult to acquire are kept in stock at the local

Regional Office, other parts are obtained from local vendors or the
manufacturer's service center. As pumps and other parts are replaced, ANC is
making an effort to standardize pumping station equipment as much as
possible
Whether repairs are made by local vendors or by ANC personnel, all repairs are
recorded and tracked with the CMMS system.
1. Mechanical and Electrical Maintenance
The size of the pump station and its related equipment determine its specific
mechanical and electrical maintenance needs. The Field Supervisor is
responsible for incorporating the routine maintenance of each pump station
into the CMMS The UT or FO uses manufacturers' Operation and Maintenance
manuals to establish action items for pump station equipment. Pump stations
Listed in Table 1 have individual inspection protocols. A general description of
weekly and bi-annual maintenance performed on pump stations by the UT or
FO is listed as follows:
Mechanical Maintenance/Inspections
Electrical Maintenance/Inspections
Daily
• Review pump run hours
• Ensure all breakers are on
Check wet well levels, check for debris,
Ensure that all switches and
turbulence or unusual noise
controls are in the correct
. Check alarms
. Ensure that all switches, controls and
position
valves are in the correct position
• Pick up litter, general housekeeping
o Record findings in log book
Weekly
• Log pump hours
e Check Motor Control Centers
® Operate each pump
(MCC)
• Check drive belt
a Check electrical service feed
• Check bearings and packing
• Check remote monitoring
• Check for pump vibrations, unusual
equipment
e Check pump and pump base
lamps
connections (three above ground)
m Check general electrical items
s Check chart recorder for routine
(lighting, etc)

pump performance
Check and release intrusion
*
Check valve operations and signs of
alarm
leakage
Check, clean and maintain
•
Lube and grease equipment (as
property
required by manufacture)
a
Check portable backup generator
Monthly
•
Exercise stand by power
Bi -Annual
Replace hydraulic fluids and oils (as
0
Inspect internal Motor Control
required by manufacturer)
Center components
m
Inspect pumps (oil levels, seals,
e
Check insulation resistance
packing, bearings, etc.)
0
Inspect & grease electrical
Replace packing
contacts
*
Inspect discharge piping
9
Inspect electrical pump cables
Check outflow pressure
m
Inspect electrical breakers
Calibrate gauges (including pressure
o
Perform amperage readings on
gauges used in monitoring)
equipment
o
Check for corrosion problems
*
Check MCC for proper
m
Exercise check valves
operations
m
Check air release valves
e
Check Generator.
Check floats/bubbler system (clean
o oil level
and/or replace) Inspect building and
o water level
grounds
o fuel level
0
Check operation of building heat and
o inspect hoses and belts
fans
o check piping for leaks
e
Inspect HVAC equipment
o check battery condition
m
Check building security

Annual
* Pump the wet wells
Alternate Power Sources checked
and run as part of emergency drill
* Remove grease build up
* Service and calibrate all instrumentation•
o Flow meters, level sensors, alarms,
elapsed time meters and telemetry
equipment
Capacity and discharge head in the pump stations are reviewed annually,
following confirmation that the pumps are in good working order Changes in
capacity and discharge head are evaluated to determine whether cleaning of
the force main is warranted.
All mechanical and electrical maintenance activities are recorded on a log
sheet at each station and entered and tracked by the CMMS. Maintenance
Connection generates work orders for both weekly and bi-annual preventive
maintenance actions. These work orders are left in an "open" format until
maintenance crews enter completion comments pertaining to the work order.
Any problems or maintenance issues noted by crews are reported to the Field
Supervisor for resolution
2. Force Main Maintenance
ANC currently has 8 force mains in the collection system. ANC inspects and
maintains the air release valves semi-annually by back flushing the valves with
clean water using a minimum of 30 psi. All air release valves and valve vaults
are inspected for signs of corrosion, connection point leakage, or improper
operating characteristics.
The pressure on the discharge side of the pump is used to determine the need
for force main cleaning If the backpressure is more than 25% greater than the
expected total operating head, the discharge pipe will be cleaned. Pressure
gauges are calibrated during the annual inspection.
This section outlines the process used by ANC to respond to non -overflow,
unplanned maintenance needs in our collection system It also provides an

overview of responsibilities for emergency events. The ANC SSO Response
Plan is available upon request and is kept at each Regional Office. Crews are
trained on sewer overflow emergency response per the SSO Response Plan
The following programs are typically utilized in a reactive maintenance
situation:
CMMS
Equipment and supplies
* Customer service
Water Quality Monitoring — ENCO, Environmental Chemists, Water Tech,
and field analyzers
9 Pump station programs
Responsibilities for reactive maintenance are assigned by the Field
Supervisor based on level of priority for response.
4. Corrective Maintenance
Most repair needs are identified while conducting routine maintenance,
inspections and assessments Because there is such a wide range of potential
unexpected events that it is not possible to prescribe the appropriate repair for
every possible scenario, ANC has established a prioritization scheme for
determining the timing of repairs outlined in Table 4, below. This is based on
the types of problems that have occurred in the collection system in the past or
could occur in the future. While this contingency analysis focuses on system
upsets that would not result in immediate sewer overflow, the response timing
is based on the potential for a resulting sanitary sewer overflow.
Low-risk items, such as light bulbs, and small non-critical valves, are planned
for run -to -failure, and as such, are not part of the PM Program. These items are
replaced when they fail. When assets critical to the process fail, they are
scheduled for corrective maintenance either on an urgent or routine schedule.
Some of these repairs are handled under the operations and maintenance
account, and some must be put in as capital improvements as part of our asset
management activities depending on asset cost and life expectancy.
Corrective maintenance repairs include (but are not limited to):
• cleaning to eliminate flow problems that are noted during inspections
A spot repair or replacement of a pipe that shows signs of deterioration

a replacing a rattling or failed manhole cover
® repairing or replacing a pump that is becoming clogged or has been
damaged by debris
a responding to, investigating and mitigating customer complaints
repairing system parts subject to vandalism
Scheduling of repairs runs the range from repairing components found to be in
substandard condition during inspection, immediate repairs to pump stations
that are malfunctioning, or to major capital -intensive repair projects such as a
manhole -to -manhole pipe replacement or rehabilitation (see Appendix A for
manhole to manhole pumping on an emergency overflow). An emergency,
however, always supersedes scheduled maintenance. Timing of other repairs is
done by planned activities or scheduled throughout a calendar year Mayor
replacement or rehab may be capitalized outside of the annual operating
budget
Table 4 Collection System Non -Emergency Response and Repair Priority
Problem
Response Time
Action
Repair Time Goal
Pump Station
Within an hour
Emergency contractor is
Within 2-4 hours
Failure
contacted based on failure
to make repair.
Potential Pipe
Within an hour
Emergency contractor is
Within 2-4 hours
Failure (spotted
contacted based on failure
during inspection
to make repair.
or CCN)
Surcharge events
Within an hour
Emergency contractor is
Within 2-4 hours
contacted
Failure of Back-
Within an hour
We have portable
Within 2-4 hours
up Power System
emergency generators and
the capability on some
stations for Diesel By -Pass
Pumps
Tracking and Recording Repairs
The Operations_ Department document corrective maintenance needs in the
log book at the lift station and the CMMS at the time of the event. Corrective
maintenance tasks are recorded in the CMMS and log book upon completion.
CCTV or other failure analysis may also be done by staff as a corrective
maintenance task after a problem occurs and there is a need to diagnose the

cause of the problem and recommend repairs and schedule changes if needed.
Findings may lead to a spot repair of the pipe, root cutting, root foaming with
an herbicide, re -cleaning for grease or debris removal on a periodic preventive
basis.
5. Equipment and Tool Inventory
a. Essential Day -to -Day Items
ANC provides operations and maintenance crews with the essential work
related items they use on a day-to-day routine basis. Should new or
replacement equipment or tools be needed, the UT and/or FO notifies the
Field Supervisor. The Field Supervisor or designee will issue the employee
stocked items. For non -stocked items, the Field Supervisor advises the FO or
UT of a local vendor and purchases the needed item(s).
b. Spare Equipment and Tools
ANC keeps a limited supply of spare equipment and tools for personnel. In lieu
of maintaining a full supply of spare equipment and tools for personnel, ANC
has an annual operations budget for essential common equipment and tools.
The large equipment and tools needed for certain tasks backhoes, jetters, etc,
are obtained through current rental contracts and/or the work is contracted
out to a qualified vendor.
Table 5- Supplies and Equipment List
Description
Use
Service Truck
Sewer service truck
Diesel Generator
Emergency generator
CCN Video Camera
Televising sewer
Mobile Radios (6)
laterals
Computers/GIS
Sewer bypass pump
Photography
Sewer system
management

6. Emergency Support
Addressing some problems may require resources beyond ANC forces This is
particularly true of main line breaks or major pump station failures where there
is a risk of a significant sewer overflow. In these situations, ANC may enlist the
aid of contractor that specializes in these services. ANC maintains a general
services agreement with several companies for situations that require the
prompt reconstruction of sewer lines.
These companies are capable of mobilizing construction equipment and
personnel quickly to handle emergency assignments ANC contract for
emergency sewer repairs requires the contractor to respond to the site within 2
hours of notification to mobilize. This response time and the level of response
will vary due to several factors, some are identified below.
m Location of the sewer repair in relation to the contractor's equipment
yard
* Scope of the repair, size of sewer, depth of sewer and volume of flow
* The size, type and availability of equipment and number of workers
* The time of day, day of the week and the proximity to a holiday
* Weather conditions, clear, rain, snow, extreme cold or heat
Spill Contractor:
In the event of a spill that cannot be controlled by ANC, Ricky Temple and
Associates will provide professional services for the removal and disposal of
contaminated material.
Emergency Contractor:
In the event that a pump station failure occurs that is exceeds ANC available
on -staff response; an emergency contractor will be requested to assist.
Contractors may be requested for emergency power generation, by-pass
pumping situations, or large excavations,

APPENDIX 1: EXAMPLE EMERGENCY PROCEDURES
PROBLEM: Wastewater Pump Station Alarms General Response Actions
EMERGENCY PROCEDURES:
• Send an individual to the station indicating an alarm as soon as possible for a
Priority Alarm. if serious trouble is found, call for additional assistance and
keep an individual at the station until further instructions are received.
• Always check with the power company when an alarm goes on to see if there is
a power outage in the area, although a power failure that has not been
reported to the power company can occur at a pump station The pole number
nearest the station should be reported.
Personnel called in to investigate pump station alarms shall respond to the
station even if the alarm has cleared prior to their arrival. All alarm conditions
are to be checked and logged. Use the following guidelines and follow
confined space entry procedures if applicable
Wetwell/Drywell Type Stations
1. Observe all safety precautions per training. If a Confined Space Entry (CSE)
is required, notify the Field Supervisor Immediately. A contractor will be
requested to respond.
2 Note any unusual odors - i e. burning electrical equipment or paint.
3. Listen and note any unusual noises.
4. Check for heat around pump motors and pump bearing housings Note any
which seem unusually hot.
5. Observe every piece of equipment in the station. Note anything that looks
out of place.
6. Record all gauge readings including wet well Level, hour meters, flow charts,
on-off levels, psi gauges on pump, rpm (on VFD's) and anything else that
you feel is significant
7. Using available information and the trouble shooting guide, systematically
run through the system. Use a process of elimination to identify the cause
of the failure. Check the level controls, check pump operation using manual
position, check pump output by pressing on check valve counterweight as
defined in the trouble -shooting guide. Once the cause of the problem is
isolated, engage mechanical or electrical disciplines for repairs.
8. Emergency personnel should be absolutely certain that the cause of the
pump station alarm or failure has been properly identified and corrected
prior to leaving the station.
Submersible Type Stations
1. Take all safety precautions per training
2. Listen for any unusual noises and note if pump(s) are running.

3. Observe every piece of equipment in the station (pay specific attention to
the level control system) Note anything that looks out of place.
4 Record all gauge readings from the control panel including. wet well level,
hour meters, flow charts, on-off levels, psi gauges on pump, rpm (on VHD's)
and anything else that you feel is significant.
S. Using available information and the trouble -shooting guide, systematically
run through the system. Use a process of elimination to isolate the cause of
the failure. Check level controls, check pump operation using manual
position, check pump output by observing the check valve counterweight as
defined in the trouble shooting guide. Once the cause of the problem is
isolated, engage mechanical or electrical disciplines for repairs
6. Emergency personnel should be absolutely certain that the cause of the
pump station alarm or failure has been properly identified and corrected
prior to leaving the station.
7. Reset any/all alarm feature indicator lights.
Check the O&M manual to trouble shoot the level sensor system and pump
controls
a Pumps may be checked easily for operation by checking the arm of the check -
valve in the discharge line of an operating pump. If it feels "spongy" (or soft) when
downward pressure is applied with the palm of the hand, the pump is pumping. If a
breaker is off and the pump motor is hot to the touch, DO NOT attempt to reset
and start. If a pump motor is simply warm, one attempt to restart can be made.
Turning the selector switch to manual will normally start a pump, and the check
valve arm should move upwards. if the pump has lost prime or is lugged, the check
valve will not open.

PROBLEM: Pumping Station Failure Caused by Secondary Power Failure During
Power Outage
EMERGENCY PROCEDURES:
* Dispatch pump station crew to the pumping station immediately. The crew
needs to bring the auxiliary generator for that specific station as a backup,
assuming that repair to the dedicated generator cannot be made immediately.
a Upon entry, identify the storage capacity in the well. This will give some
indication of the time available for response If flooded, skip to pump -out steps
under "Pumping Station Failure inside valve pit, pump or valve failure"
procedure.
• Dispatcher shall request the assistance of the power company in restoring
power to the station if necessary Determine the estimated time of arrival of
the power company crew and then notify the pumping station operators.
* As they approach the pumping station, the pumping station crew should check
the overhead power lines for fuses that might have blown or down power lines.
If the crew notices a blown fuse or down power line, identify the location and
pole number(s), and notify the dispatcher to relay this information to the power
company.
Lock out and tag out (LOTO) the main line, disconnect (if applicable).
e Check all components of the dedicated generator to determine failure cause.
Use the manufacturer -prepared trouble -shooting guide to aid in diagnosis. If it
cannot be repaired immediately, connect the portable generator to the
auxiliary power connection located outside the building. Examine plug type and
ensure consistency. Use adapters as necessary.
® Go through the specific procedures for starting the generator to supply power
to the station.
Obtain the services of a qualified generator repair facility to address the
dedicated generator failure.
a Once fully repaired, disconnect the portable generator and reconnect the
dedicated unit. Operate the dedicated unit through several pump cycles
Check unit for regular exercise.

PROBLEM: Pumping Station Failure Inside Valve Pit, pump or valve failure
(submersible type application)
EMERGENCY PROCEDURES:
o Dispatch pumping station crew to the pumping station immediately.
Prior to viewing the wetwell, measure the atmospheric conditions for sufficient
oxygen and the presence of explosive or toxic gases.
Upon arrival the crew should identity the storage capacity in the wetwell. This
will give some indication of the time available for response. If flooded, skip to
pump -out steps.
Inspect the main controls looking for failure indications. Check processor to
determine failure if applicable. If pump failure is determined, skip to wetwell
inspection steps.
Inspect the valve pit. Observe all valves and force mains. If flooded, arrange to
pump out the valve pit. If failure within the valve pit is detected, skip to pump -
out steps.
Constantly monitor the atmospheric conditions while working in or above the
wetwell Inspect the wetwell. Check the wetwell floats or level control system,
bar rack and pump volute area for clogging or other problems.
Pump -Out Steps
if pump failure, determine if pump out is necessary If unnecessary, skip to
repair procedures.
Pump the flow with portable pumps. Call additional crew to bring appropriate
portable pump(s) including all required lengths of suction and discharge hose,
to the pumping station if necessary. Upon arrival of the portable pump, connect
the appropriate lengths of suction hose that will suspend all the way into the
wetwell, and then connect enough discharge hose to pump into appropriate
manhole or connection (if so equipped). Go through the procedures for starting
the portable pump, and begin pumping.
Repair Steps
® Lock out and tag out (LOTO) the main line, disconnect (if applicable).
o Complete repairs to pipe, pump or valve as per policy. ANC Personnel are not
allowed to perform a CSE. If a CSE is required, notify the Field Supervisor
Immediately. A contractor will be required to complete remaining work If
permanent materials are not readily available, install temporary repairs until the
permanent repairs can be completed.
and pumping system for signs of similar failure.
Shut down portable pumping operation Do not disconnect hoses until repair is
checked for leaks. Operate pumps to check repair under pressure and normal
operating conditions.

If no leaks are observed, return pumps to normal conditions by removing
LOTO. Monitor pumps to check lead/lag operations.
Make out a report indicating the time of the call, description of the problem,
the repair work done, personnel present and equipment used.

---4W
Legend
J PumpStation
PlantPoint
Manhole
System boundary
Sewer Main
Type
--- Force Main
Gravity
Low Pressure
Woodlake/Magnolia @ Woodlake
Sourcn'. Ean HERE. Garman U - I REMENTR NRC. Ean :aoan: METI Ean Ch ­ (I.,