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Agenda Packet September 11 2017PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 September 11, 2017 7:00pm CALL TO ORDER………………………………………………. Chairman Kendrick INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA RECOGNITION: ITEM #1 September 11, 2001 Proclamation ………………………………. Chairman Kendrick ITEM #2 Resolution of Appreciation ………………………………………. Chairman Kendrick County Retiree, Randy Long INFORMAL COMMENTS The Person County Board of Commissioners established a 10 minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. 1 ITEM #3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of August 7, 2017, B. Approval of Minutes of August 21, 2017, C. Budget Amendment #4, D. Budget Amendment #5 Carryforwards, E. Emergency Operation Plan Update, and F. A Resolution Amending the Person County Economic Development Commission for a change in Membership NEW BUSINESS: ITEM #4 A Resolution of Support to Dedicate a Section of NC Highway 57 in Person County to Commemorate the Service of World War I Veteran, First Lieutenant Guy J. Winstead …………………………………………………Vice Chairman Powell ITEM #5 Person County Aging Plan …………………………………………… Maynell Harper ITEM #6 Sale of Surplus Property: Resolutions Authorizing Upset Bid Process for Old Senior Center and Old Hotel ……………………………… Sybil Tate ITEM #7 Person County False Alarm Ordinance …………………………………. Doug Young ITEM #8 Draft of Transfer Station Request for Proposals ……………………………………. Sybil Tate CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS 2 Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 SEPTEMBER 11, 2001 PROCLAMATION WHEREAS, the unprovoked attacks of September 11, 2001 upon America by foreign terrorists have thrust the United States, and other countries, into a war it never envisioned, militarily or diplomatically; and WHEREAS, the challenges facing all the civilized people of the world as they relate to the war on terrorism will not end until those fanatics responsible are eliminated or brought to justice; and WHEREAS, America is fully committed to ensuring our freedoms remain unfettered and sovereign for all generations, now and forever; and WHEREAS, world opinion needs to remain focused upon the eradication of these inhuman acts perpetrated around the globe; and WHEREAS, on way to accomplish this is to NEVER FORGET that those innocent victims did not die in vain; and WHEREAS, America can fight back by reminding the world that the deaths of these people will always be remembered and that they will be forever loved; and WHEREAS, a noble and appropriate way to accomplish this is through the annual celebration of their living; and WHEREAS, this commemoration should be conducted each September 11th throughout the land to include:  The promotion of global peace and goodwill;  The demonstration of America’s resolve and perseverance to win the war on terrorism;  The advancement of responsible citizenship;  The encouragement of patriotism and love of country;  The poignant remembrance of those innocent victims who died September 11, 2001 as heroes, one and all. NOW THEREFORE BE IT RESOLVED, as Mayor of the City of Roxboro and Chairman of the Person County Commissioners, are jointly issuing this proclamation to memorialize those men, wome and children who lost their lives; and BE IT FURTHER RESOLVED, that this proclamation be publicized for all to see and know that the citizens of Roxboro and Person County remember with eternal respect those whose lives were suddenly, without cause and pointlessly taken from them on September 11, 2001. May they forever rest in peace and abide in our memories. Respectfully submitted and approved, on the 9th day of September, 2017. __________________________________ ___________________________________ Mayor Merilyn P. Newell Chairman Tracey Kendrick City of Roxboro Person County Commissioners 4 RESOLUTION OF APPRECIATION WHEREAS, Randy Long has served the people of Person County during his tenure working for Person County’s Arts, Parks & Recreation Department as a Park Maintenance Technician; and WHEREAS, Randy Long has served the citizens of Person County with honor, integrity, sincerity and dedication, providing accurate, concise services for eight years, May, 2009 – August, 2017; and WHEREAS, Randy Long has earned the respect and admiration of all who have known him and worked with him throughout his career; and WHEREAS, the County of Person recognizes the many contributions Randy Long has made to the County and offers him sincere best wishes for his retirement. NOW, THEREFORE, I, Tracey L. Kendrick, Chairman of the Person County Board of Commissioners, do hereby extend this Resolution of Appreciation to Randy Long for continually striving to make Roxboro and Person County a better place to live and work. Adopted this, the 11th day of September, 2017. ____________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves Clerk to the Board 5 August 7, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS AUGUST 7, 2017 MEMBERS PRESENT OTHERS PRESENT Tracey L. Kendrick Heidi York, County Manager Gordon Powell C. Ronald Aycock, County Attorney Jimmy B. Clayton Brenda B. Reaves, Clerk to the Board Kyle W. Puryear B. Ray Jeffers The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, August 7, 2017 at 7:00pm in the Commissioners’ meeting room in the Person County Office Building. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation and Commissioner Jeffers led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Commissioner Jeffers requested an item be added to the agenda for an appointment to the Board of Adjustment. Chairman Kendrick requested an item be added to the agenda for a report from the County Attorney related to the appeal of the Board of Adjustment ruling on Sunrock/Tunnel Creek. A motion was made by Commissioner Jeffers and carried 5-0 to add to the agenda an item for an appointment to the Board of Adjustment as well as to add an item to the agenda for a report by the County Attorney related to the appeal of the Board of Adjustment ruling on Sunrock/Tunnel Creek and to approve the agenda as adjusted. RECOGNITION: PERSON COUNTY’S YOUTH DELEGATE TO ATTEND YOUTHVOICE: The North Carolina Association of County Commissioners (NCACC) will convene for an eighth year at the 110th Annual Conference, Aug. 10-12 in Durham County the next generation of leaders as part of a youth leadership development initiative, YouthVoice. YouthVoice provides county commissioners with the opportunity to connect with the next generation of leaders. The event brings together Youth Delegates from 4-H Youth Development clubs and Boys and Girls Clubs of North Carolina. YouthVoice, which takes place on Friday and Saturday of the NCACC's Annual Conference, offers sessions that help youth gain a better understanding of what county governments do and the role of commissioners as the governing body for counties, and provides multiple opportunities for youth and county officials to connect. Commissioner Jeffers told the group that when former Cleveland County Commissioner Mary Accor was inaugurated as NCACC president in 2009, she told commissioners that when they reconvened for their next Annual Conference, she wanted to see the next generation of leaders in attendance as part of a youth leadership development 6 August 7, 2017 2 initiative. The NCACC has partnered with 4-H Youth Development, a service of N.C. Cooperative Extension, to coordinate and bring Youth Delegates to YouthVoice since its inception. Ms. Michelle Farris, 4-H Youth Development Cooperative Extension Agent introduced Person County’s Youth Delegate, Ms. Eryn Haynes, who will attend YouthVoice as Person County’s representative. Ms. Farris noted Ms. Haynes was a rising senior at Roxboro Community School and started her 4-H journey by showing calves and goats at the age of seven. At age 11 to present, Ms. Haynes has participated in Electric Congress and other 4-H programs such as Winterfest, Teen Retreat, 4-H Camp, 4-H Congress, NC 4-H Citizenship Focus and NCACC Youth Summit. Ms. Haynes’ shared her story on how 4-H has impacted her life. PUBLIC HEARING: REQUEST BY PETE DUTY WITH THE TRI-COUNTY RADIO CONTROL CLUB FOR A SPECIAL USE PERMIT TO OPERATE A RECREATIONAL RADIO- CONTROLLED MODEL AIRPLANE FLYING CLUB ON 14.03 ACRES OFF OF STATE ROAD 1721 MOUNT HARMONY CHURCH ROAD (TAX MAP & PARCEL A98-191) IN THE RURAL CONSERVATION ZONING DISTRICT: A motion was made by Commissioner Jeffers and carried 5-0 to open the duly advertised public hearing for a request by Pete Duty with the Tri-County Radio Control Club for a special use permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of State Road (SR) 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District. The public hearing set to hear a request by Pete Duty with the Tri-County Radio Control Club for a special use permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District required a quasi-judicial zoning decision whereby witnesses are to be sworn in and subject to cross examination, no ex parte communication and requires findings of fact. Chairman Kendrick administered the Oath of Sworn Testimony to the following individuals who would offer testimony during the public hearing: Lori Oakley, Pete Duty, Christopher Silvia, Robert Mann, James Toole, Ryan Toole, and Donald Meadows Chairman Kendrick announced that Person County has received one notarized statement submitted to be entered into the record. Chairman Kendrick asked the group if there was any opposition to a notarized statement noting the gentleman was out of the country and could not be present this date. Hearing no opposition, Chairman Kendrick stated he would enter the notarized statement into record at the appropriate time. 7 August 7, 2017 3 Planning Director, Lori Oakley stated all state statutes and zoning ordinance requirements have been met for this public hearing and she submitted the following presentation and staff report into the record: 8 August 7, 2017 4 9 August 7, 2017 5 10 August 7, 2017 6 11 August 7, 2017 7 12 August 7, 2017 8 13 August 7, 2017 9 Ms. Oakley made a correction for the third point in above slide: the term Conditional Use Permit should read Special Use Permit. 14 August 7, 2017 10 15 August 7, 2017 11 16 August 7, 2017 12 17 August 7, 2017 13 18 August 7, 2017 14 Chairman Kendrick asked Ms. Oakley how many people showed up to make comments at the Planning Board Public Hearing to which she answered there were five to six individuals in opposition and eight or so club members in favor of the request. 19 August 7, 2017 15 Vice Chairman Powell asked Ms. Oakley the 4-0 Planning Board vote was all inclusive of the two findings 1 and 4 to which she noted the Planning Board voted unanimously on the basis that it did not meet Findings of Fact #1 that the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved and Findings of Fact #4 that the location and character of the use developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. Chairman Kendrick stated if there were no more questions for Ms. Oakley, he would move to the public comments for the three individuals that signed up in favor of the request. He outlined that thirty minutes would be set aside for each side to make comments which for three people that would be ten minutes each. Chairman Kendrick called the first individual, Mr. Pete Duty, the applicant of the request for a special use permit. Mr. Duty stated he had a PowerPoint which would be a good way for them to start and he wanted another speaker, Christopher Silvia, to present the PowerPoint and he would speak after Mr. Silvia; he asked if that was okay to which Chairman Kendrick agreed. Speaking in favor of the request by Pete Duty with the Tri-County Radio Control Club for a special use permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District were the following: Mr. Christopher Silvia of 3105 Broomsedge Way, Durham thanked the Board for the opportunity to present the club and the nature of the situation. He proceeded to share the following presentation: 20 August 7, 2017 16 21 August 7, 2017 17 22 August 7, 2017 18 23 August 7, 2017 19 24 August 7, 2017 20 25 August 7, 2017 21 Mr. Silvia closed his presentation by thanking the commissioners for their time. He stated he hoped he had made a convincing case for TCRC as an entity to be present and have addressed the sound issues to the extent that they can and asked the Board to consider their case favorably. Commissioner Clayton asked Mr. Silvia in talking about the sound radius, how far will the planes be off the property with operator control to which Mr. Silvia said that how far they fly depends upon how the operator allows them to fly with the considerations in terms of how far they fly and the sound they generate. Commissioner Jeffers asked Mr. Silvia will they ever get out of sight to which Mr. Silva stated no. Mr. Silvia stated if they get out of sight, the operator cannot operate them and TCRC fly in what is called line of sight; Mr. Silvia said you cannot operate out of line of sight. Mr. Silvia said there are people to own and operate what are called drones that have cameras on them. Mr. Silvia stated this club does not have nor condone operating these kinds of drones and do not allow that to occur. Back to the original question of operation and sound, Mr. Silvia said that when aircraft leaves the ground, it is suggested by AMA and by the FAA that operators fly under a 400 ft. level. At a 400 ft. level, they are well above that level beyond the conversation zone and out of earshot according to Mr. Silvia. Commissioner Jeffers asked if the access to the property included the property owners’ home or what was there on the road frontage to which Mr. Silvia said he was not capable of answering that particular question as he did not have intimate knowledge of that and one of the other speakers would have to answer. Commissioner Jeffers asked Mr. Silvia about the benefits of fundraising and what types of fundraising has TCRC done when you operated before and what was benefited in Person County. Mr. Silvia said TCRC operated Fire Flight several years in a row, not operated this year on account of the issues noting it was an invitational event, advertised in the AMA magazine which comes out to individuals throughout the country. Mr. Silvia stated people did not come from other states but people would come from within the state. Typically donations are given, and pilots pay a landing fee as well. TCRC collected hundreds of dollars, had raffles, etc. per Mr. Silvia; those donations are collected and the club gives to volunteer fire departments that are in the area, i.e., Caswell County. Mr. Silvia said they invite boy scouts to do the food part of the event and the boy scout troop was allowed to keep whatever profits made. Commissioner Jeffers asked of the club’s 55 members, how many are Person County residents. Mr. Silvia asked Mr. Pete Duty and Mr. Robert Mann, present in the audience, and Mr. Mann responded roughly 20%. Mr. Silvia noted there are three or four clubs in this area, geographically disbursed that require relatively large spaces. Commissioner Jeffers asked where was the closest chartered AMA club(s) to which Mr. Silvia responded, Mebane, Raleigh and Jordan Lake that moved, hours away; he said this was the only one in this general area. 26 August 7, 2017 22 Commissioner Jeffers asked Mr. Silvia if there were set days to fly for when club members had access to the facility, or this case, the property. Mr. Silvia responded that whenever people wanted to come noting a number of the club members are retired, some prefer to come on Saturdays, some come during the weekdays, just depending upon the members’ schedule; Mr. Silvia said many come on Sundays however because there was a church nearby, the club will not be flying during the early mornings on Sundays and not starting until after 9:00am or 10:00am and may only fly electric which was quiet, during those times. Mr. Silvia stated the club wanted to be considerate of folks during that period of time. Mr. Silvia said that night flying was also done so members may come in the evenings. Commissioner Puryear asked Mr. Silvia to confirm that there were no drones to which he said people do have drones (an aircraft that has some sort of video onboard to which people can look through a video receiver to watch what the aircraft is doing; these are very common and can be bought at the grocery store these days) and were allowed to fly drones recreationally to fly around the field but what is not permitted is to fly without a spotter. Mr. Silvia said the AMA has a very significant and serious set of rules of how they are allowed to fly these things, so they are allowed to fly them with someone with you and those individually have to be able to see that drone at all times within the line of sight. Mr. Silvia said if there are video issues and the operator may lose contact with the drone, the spotter has to be able to tell the operator where it is and be able to bring it back at all times. Mr. Silvia explained these were the rules under which a drone is permitted to be operated. Mr. Silvia said they would not permit individuals to come onto the field, set up and start flying without a spotter and operated out of line of sight. Commissioner Puryear asked Mr. Silvia the average scale from the range of tiny foam planes to large scaled war birds to which he responded the average aircraft will have a three foot wing span with a some having a wing span of four to five feet and a number of older flyers have aircraft that have two feet to two and one-half feet. Vice Chairman Powell said Mr. Silvia spoke of a learning curve for noise factor and flight patterns and asked if it was fair to assume that there were concerns and complaints at the former location and they were not addressed. Mr. Silvia said when the club was first formed back in the 1980’s and 1990’s there was a different place and time with a different set of individuals and different world in which we lived; the location was an active crop dusting airport and the people that flew there were flying smaller airplanes with technology limited and since then, there has been a technological revolution in model aircraft and a lot of people are flying larger aircraft with different kinds of motors and different electronics noting things have changed. Mr. Silvia said that particular location has become less active from a crop duster perspective; the technology, the electronics and the people who fly have all changed. Mr. Silvia said the area has changed, people have moved in, houses built, the club size has changed from a handful of guys flying on a Sunday morning to 55 people flying at all hours of the day and the club outgrew the field and they still thinking of flying as they did in the 1990’s and early 2000’s. Mr. Silvia stated the club should have learned a lesson early on and reached out to the community more than was done to change how they were flying today. 27 August 7, 2017 23 Mr. Pete Duty of 301 Continental Drive, Durham, and the applicant of the request for a special use permit said he was going to skip past talking about noise and spoke about safety as one of the issues brought up. Mr. Duty said that their airplanes would not be over the properties of the surrounding residents and the church. Mr. Duty said there was 1,700 plus feet from the center of his property to the nearest residence or the church. Mr. Duty noted it was determined at another meeting that the 30-some odd years that the club was flying over at Hurdle Mills at the Whitfield Airfield that there wasn’t a resident that had any damaged property or injury from their aircraft. Mr. Duty said on the noise issue, their strongest and loudest critics have been the hunters on both sides of the property, he pulled up the DB rating on a 30-06 rifle as 150 decibels, way over the level from their aircraft. Also on the safety issues, Mr. Duty said he worried more of a stray bullet than a model airplane flown on his property noting he was biased in that regard as he was shot out of a sandbox when he was three as someone was shooting at a rabbit and got him. When it comes down to it, Mr. Duty said they were talking about the safety, the noise, and issues like that. He asked wouldn’t it be better for the flying to be supervised and governed by the club with the backing of AMA. Mr. Duty said he could not come up with any reason that would make sense to not issue a permit. Mr. Duty noted the club was backed by $2.5M of insurance through AMA, should there be an accident. Mr. Silvia said they have backlog of coverage and asked if the neighbors have anything like that. Commissioner Jeffers asked Mr. Duty if he was the property owner to which he responded affirmatively. Mr. Duty clarified an earlier question about flying in the boundaries to which he noted was their responsibility to fly on the property that they have and only can overfly other property if they have the permission of the other property owners. Commissioner Clayton asked Mr. Duty if there was another tract of land between his property and where the church was located to which Mr. Mann and Mr. Duty answered affirmatively. Commissioner Jeffers asked Mr. Mann of 2715 Brown Road, Hurdle Mills, how the Duty property was accessed and he said they would turn beside the church onto a 50 ft. easement that nine properties share for access. Mr. Mann stated that the Person County GIS indicates that the center of the church was just over 1,900 ft. from the center of the Duty property which was the closest residence around the property noting they are in the middle of nothing. Commissioner Jeffers asked Mr. Duty if this was the only tract that he owned to which he responded affirmatively. Mr. Mann added that the neighboring tracts to the Duty parcel are all vacant, woodlands. Commissioner Jeffers asked if the parcel was being farmed currently to which Mr. Mann stated no. Mr. Mann said there are two tracts the timber hasn’t been cut but everything else has been cut and grown up. Mr. Mann stated the Duty property was previously cut in 2013 according to GIS and that hay will be raised on the property and a grass runway maintained outside of the parking lot that they were told they had to have which will be in stone. 28 August 7, 2017 24 Chairman Kendrick moved to the individuals that would be addressing the Board in opposition to the request. He noted as the group had agreed earlier to enter into record a notarized statement, he read and presented the following: 29 August 7, 2017 25 30 August 7, 2017 26 31 August 7, 2017 27 32 August 7, 2017 28 33 August 7, 2017 29 34 August 7, 2017 30 35 August 7, 2017 31 36 August 7, 2017 32 37 August 7, 2017 33 38 August 7, 2017 34 39 August 7, 2017 35 Speaking in opposition to the request by Pete Duty with the Tri-County Radio Control Club for a special use permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District were the following: Mr. James Toole of 454 Gray Fox Road, Rosman stated he lived five hours from Person County and had purchased land without any idea that anything like this would be coming into this community. Mr. Toole said it would not only be the 50 plus members but two or three people with each of those members so looking at 150 to 200 people in that area with the noise. Mr. Toole stated he purchased this property to have a place to go because he works in construction, a home improvement business, dealing with a lot of stress noting this land was his quiet place to get away, to have a place come bring his sons, daughter and to hunt on and be 1,500 ft. away from the main road. Mr. Toole said if he had wanted property in the city, he would have bought in the city but he wanted somewhere it was quiet. Mr. Toole stated this would really impact that community and not sure that community really understood what this will do; they will be flying more than four planes there, and have six or eight on the runway waiting to take off. Mr. Toole asked the Board, would you want this in your back yard? Mr. Toole said they did not think the residents of Mount Harmony would noting he has 17 signatures to back that. Mr. Toole said he and his son were working on a job about three weeks ago, when the first Planning & Zoning meeting was held noting they took off time from their jobs, just as they took off time to come to this meeting because it is important. He further noted there was a valley with one plane that was flying over 440-450 yards away from them and they heard all movements as it was flying around and around, back and forth, over and back making a lot of racket. He said if one plane was making that much racket, what would four or five planes going to be doing. Mr. Toole said if they didn’t stop this, it will tear that little quiet community up. Mr. Toole stated another problem with the drones. He said what were they are failing to tell you all was that the President of the Club has a plane with a wing span of 14 ft. wide with a 100cc motor on it. Can you imagine that 14 ft. plane coming across the top of your house and losing control and all the fuel in it and the batteries that it keeps it a flight comes down on your house and probably burn it down. Mr. Toole said they are in a residential neighborhood that was wooded. Mr. Toole said, in fact, every bit of his 15 acres, on the south side of the proposed property was wooded timber. What will happen when one of the planes comes down on my property and sets the woods on fire; there’s going to be a bunch of neighbors with potential to lose their house. Mr. Toole noted they said it was 1,700 plus feet away from residents, no, as Mr. Luster Harris was 900 ft. from the property and the church was less than 1,000 ft. the way the crow flies. If you take away the crow flies or a plane, it is less than 1,000 ft. Mr. Toole said there was another man that lives on Circle B that was probably less than 1,000 ft.; Mr. Toole said Mr. Blaylock was probably 1,500 ft. to 2,000 ft. Mr. Toole stated the planes would not stay on the 14 acres; there are going to fly one-half mile to one mile around as long as they can see them or comes out of the cloud, catch it back and fly as far as it will go. Mr. Toole said he understood about the traffic and the people that this will generate in this normally quiet neighborhood as it will be used practically every day, 365 days a year, from day light to dark. Mr. Toole said he had spoken to Mr. Lurch (Robert Mann) and he said it would only be used on the weekend 40 August 7, 2017 36 and from everything he researched on the club that was inaccurate and used on a daily basis by somebody, if not several members of that club. Mr. Toole said they said they would let the church have Sunday service and start flying at 9:00am noting his church usually was over about 1:00pm. The complaints from the people that have been affected at their last location in Hurdle Mills verifies the noise and trespassing on property to get their planes. Mr. Toole asked if you think they will call him five hours away to tell him their plane went down on his property, no, they will march right over there and grab it even if there are no trespassing signs up. Mr. Toole said they would be trespassing to retrieve their planes and parking on other people’s property, all issues to be dealt with if this club is allowed to open up on this property. Mr. Toole said there will be no quiet time anymore as there will be constant noise, constant traffic and people not known continuously using the 50 ft. access that he put in noting he and his sons actually built that road in there by hand and a little farm tractor. Mr. Toole said they already messed the road up by coming in there to clear 14 acres of property without erosion control except to mess up the road. Mr. Toole said he did not know the members or the people associated with their members. Mr. Toole noted that Siloam Baptist Church which was 1,000 to 1,200 ft. away; would you want to have a wedding there for your daughter or son? Would you want to have a funeral there with all this going on? Mr. Toole said it was not fair for this community to be dealt such a blow with what they are trying to do. Mr. Toole noted there are several dwellings within 1,000 to 1,200 ft. and once a quiet, undisturbed community but to be turned into a noisy, busy community that will no longer be peaceful. Mr. Toole said he was planning to put a home on his property to have a place to stay and relax with his family noting he already has a perc test in and a septic permit on file in the Person County Environmental Office but he may not do that if he cannot sit on his back porch and have quiet and peace like he wanted to have the property for in the begin with. Mr. Toole said the noise level was compared to talking back and forth but he stated that was not a fact, far from the fact. Mr. Toole asked the Board to consider if they would want this in their neighborhood or next to your church. Mr. Toole pointed to Mr. Luster Harris who is a deacon of the church noting Mr. Harris did not want it behind his church and a member of the community who lives within 900 ft. of the property. Mr. Toole said what they said about being 1,700 ft. from the center of the property, but they will do all over the whole valley. Mr. Toole petitioned the Board to deny the request for the simple fact that the community will be in upheaval, the trash generated, the traffic general and the noise level that is generated will be intolerable. Mr. Ryan Toole of 92 Laura Brooke Drive, Penrose, son of Mr. James Toole who lived almost five hours away. As pointed out, the reason for coming to Person County is for peace and quiet. Mr. Toole stated he has a daughter that likes to camp, fish, hunt on his dad’s property and he doesn’t have to worry about her getting shot. Mr. Toole noted Mr. Duty said he rather have a plane out of control over his piece of property than somebody shooting a rifle. Mr. Toole said that anyone with weapons training knows better if there is a residence you don’t shoot that way with or without a buffer. By the state of NC no firearm can be fired within 100 yards of a residence; even at 200 yards Mr. Toole 41 August 7, 2017 37 said he would not shoot that way toward someone’s property but as he said a plane go down. Mr. Toole asked what if his daughter was playing in the yard and they are flying and a plane goes down; the propeller is still going and if it hits her, it could chop her head off, so what was the difference. Mr. Toole noted he could have control over a firearm and if a plane is going down, there was nothing they can do about it. Mr. Toole said there are 55 members in the club with no limit of members so in a few years, how many members are we looking at, it could double, triple. Mr. Toole stated they proposed a 10 ft. wide private road on the 50 ft. easement going back there, with 55 people how will it be to pass people on this road. Mr. Toole asked if they will maintain the road, no, or mess the ditches up, yes. He said there is a danger for his daughter to get hurt while playing a run after a ball into the road with so much traffic. Mr. Toole said as stated over half of the members do not live within the county and asked if the members would spend money in the county or go back to their home county to eat, get gas, hang out with friends. Mr. Toole said they visit Person County on a regular basis and spend money within the county buying fuel, hotels, food, renting equipment, buying gravel to put on the road. Mr. Toole said in the last meeting that they had a hog trail for a road noting he owns a small business making money, not a lot of money so they do what they can when they can. Mr. Toole said they spent over $5,000 on the hog trail of a road putting gravel, coverts, ditches to keep erosion down which now they have a bulldozer through there and flatten it out to close the ditches back up so the erosion is going back into the creeks where it shouldn’t be. Mr. Toole stated the president stood before the Planning & Zoning committee and said they will do whatever they want to if approved or not as they could not stop them. Mr. Toole asked what does that say after saying they want to work with the community but that’s not working with the community. Mr. Toole noted the president said they could not fly in less than 500 ft. of airspace over anyone else’s land without having permission to do so per their insurance, and they have said it tonight they could not fly in less than 400 ft. of airspace, so which one is the truth. Another thing on the church, Mr. Toole said that in the last meeting if the church got out at 11:00am, they won’t start flying at 11:00am, what if church runs over 10 minutes as he hasn’t been in a church that gets out at 12:00noon or 11:00am on the dot every Sunday not to mention if they have special events. Mr. Toole said this was their playtime; they come from surrounding counties, do their thing, go home; they don’t have to worry about anybody else flying around their homes where they go to relax, sit back and have quiet home. Mr. Toole said this is their second home, where we come to after working and being around construction and loud noises to get relaxation and to wind down to get away from the hustle and bustle of life. Mr. Toole said if they get approved on this, he was going to lose it as what was the point of coming down here, to drive five hours to listen to that noise seven days a week, daylight to dark. Mr. Toole noted they said they hardly fly on weekdays and others say yes they do because some are retired and some work swing shifts. Mr. Toole said there would not be quiet time so what is the point to come down here. Mr. Toole said the president told them when they first bought the property they have to have permission if a plane goes down to get it from someone else’s property, with living five hours away in the mountains, asked if they would call for permission to get a down plan or wait five hours for us to come here to get it, no, they will just go get it like nothing happened. Mr. Toole, a volunteer fireman since he was 16 and now 26, said if the plane crashes with fuel and batteries, the heat and jet fuel highly flammable as they noted in the last meeting the heat from a down plane will not combust. Mr. Toole asked the Board to 42 August 7, 2017 38 deny the request and put some restrictions on the ones that will do what they want to anyhow. Mr. Donald Meadows of 8413 Cassam Road, Bahama stated he was 1,000 yards from the property. He said he had no peace, no quiet and couldn’t walk in the yard. Mr. Meadows said he couldn’t relax in his home or go to the pond for fishing without flying planes and asked the Board how they would like it noting he did not like it. Commissioner Jeffers stated Mr. Luster Harris was pointed out to be from Siloam Church and wanted to know if he wanted to say something as he missed the signup. Chairman Kendrick said Mr. Harris did miss the signup but there was some time remaining. Chairman Kendrick administered the oath of sworn testimony to Mr. Luster Harris. Mr. Luster Harris of 4554 Mt. Harmony Church Road, Rougemont reinforced what Mr. Toole and other gentlemen said in opposition to the request noting he had come to the first meeting and understood what they were saying about the planes. Mr. Harris stated for fact that they would not stay on the acreage of land that they purchased. Mr. Harris stated his church’s hours are really from 9:45am until 12:30pm on Sundays which includes Sunday School and 11:00am service with various times there are programs on Sunday afternoons. Mr. Harris said he was the closest house to the church. Commissioner Jeffers asked Mr. Harris if the church has Wednesday services and if so, what time. Mr. Harris responded the church has Wednesday Bible Study at 12:00noon until 1:00pm and on Saturdays, the church has choir rehearsals on the 2nd Saturday at 11:00am and on the 4th Saturday at 1:00pm. Mr. Harris noted there were other programs and funerals not specified on a time. Commissioner Jeffers asked if he looked up the TCRC Club who would be the contact to which Mr. Robert Mann of 2715 Brown Road, Hurdle Mills noted he was the president. Chairman Kendrick stated someone said earlier that someone had a plane with a 14 ft. wing span and asked if that was true to which Mr. Mann stated it was not true. Vice Chairman Powell asked if Planning & Zoning rejected this request twice. Ms. Oakley explained there was two different sites; the first site was the Hurdle Mills site request for a conditional use permit before the Board of Adjustment and the second site for this case for a special use permit that went before the Planning Board for recommendation for the Board of Commissioners. Commissioner Clayton asked Ms. Oakley how far it is from the church (parcel A98- 20) to the property. Ms. Oakley estimated the distance to be just over 1,000 ft. to the edge of the property. 43 August 7, 2017 39 Commissioner Jeffers asked if the easement was graveled to which Mr. Mann stated it was partially graveled on the 2,200 to 2,500 ft. easement, approximately 5% graveled. Mr. Toole stated approximately one-third of the easement was graveled noting he had to use oversized stone due to wet placed in the beginning using 30,000 to 40,000 pounds in that one area. Mr. Toole noted his property was A98-192 on the southeast side. Commissioner Jeffers stated A98-109 has a home on it. Mr. Toole said A98-109 was Mr. Luster Harris’ property and approximately 900 ft. from the beginning of A98-191 (Duty parcel). Commissioner Jeffers asked Ms. Oakley what stops the property owner, Mr. Duty, from flying his plane to which she stated nothing stops Mr. Duty from flying his personal plane with friends. Commissioner Jeffers asked Ms. Oakley what stops the property owner, Mr. Duty, from inviting, his friend Lurch (Mr. Mann) to which Ms. Oakley said nothing. Commissioner Jeffers said if the Board were to approve the request for a special use permit, could the Board take it away at any time or could the Board put on the permit a timeframe for the approval, i.e. permit for one year, two years, five years or once permitted it is there forever. Ms. Oakley said the attorney may want to answer noting she has seen conditions placed where there were time periods on previous permits as a condition. Commissioner Jeffers said as the request was for a permit for a flight club, could the Board prohibit from flying at certain times to which Ms. Oakley said yes, that could be made as a condition. Ms. Oakley said her understanding was that the applicant would have to agree to the condition to which Commissioner Jeffers said that was fine. Commissioner Jeffers asked Ms. Oakley if staff recommended a gravel parking lot to which Ms. Oakley responded that the request was for a gravel parking lot under a provision in the Zoning Ordinance as it would be required for them to do 10 ft. wide gravel access from Mount Harmony. Commissioner Jeffers said he understood the applicant’s side to say they were being made to and asked was it a condition by the Planning Board or did the applicant request a parking lot. Ms. Oakley said they requested gravel noting the County’s Ordinance actually requires pavement so they requested gravel to come in all the way 10 ft. wide from Mount Harmony Church Road to their parcel and then have a gravel parking lot with ten parking spaces with a turnaround. Commissioner Jeffers stated the Board could say no parking lot and put gravel on the access road to which Ms. Oakley responded that the Ordinance requires a minimum of ten parking spaces and she did not think the Board could take away the provision as written in the Ordinance. Commissioner Jeffers said if the Board could waive from pavement to gravel, the Board would waive to be nothing. Ms. Oakley understood this was possible. A motion was made by Vice Chairman Powell and carried 5-0 to close the public hearing for the request by Pete Duty with the Tri-County Radio Control Club for a special use permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District. 44 August 7, 2017 40 CONSIDERATION TO GRANT OR DENY REQUEST BY PETE DUTY WITH THE TRI-COUNTY RADIO CONTROL CLUB FOR A SPECIAL USE PERMIT TO OPERATE A RECREATIONAL RADIO-CONTROLLED MODEL AIRPLANE FLYING CLUB ON 14.03 ACRES OFF OF SR 1721 MOUNT HARMONY CHURCH ROAD (TAX MAP & PARCEL A98-191) IN THE RURAL CONSERVATION ZONING DISTRICT: Chairman Kendrick stated he has a record of voting with the County’s Planning and Zoning Board as the Board puts those people in place to look at the findings of fact as a quasi-judicial board and they recommended 4-0 decision to deny the request. Vice Chairman Powell agreed with Chairman Kendrick. Commissioner Jeffers stated the Planning Board was an appointed board and the Board of Commissioners, as an elected board, are held accountable by the people and he liked the Board of Commissioners being the buffer between the people and an appointed board. Commissioner Clayton stated his biggest concern was for the church. Commissioner Jeffers stated the Board of Commissioners were on the verge of taking away property rights as it has been a practice with the Board for citizens to have a right to purchase property to do what they wanted to whether it be hunting, fly a plane, train dogs, etc. A motion was made by Commissioner Jeffers and failed 1-4 to approve the request by Pete Duty with the Tri-County Radio Controlled Club for a Special Use Permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District for two years prohibiting them from flying on Sundays from 9:00am to 1:00pm and asked for them to ever so kindly give the church a contact person, where contact could be made regarding special events, i.e., funerals, with the hope they would respect the church’s request to not flying during those times, as well as not require a gravel parking lot but require them to gravel the access road. Commissioner Jeffers said this motion would give the Board of Commissioners two years to gage if the club was respectful of the church, and flying over other properties noting when there were issues, then prohibit. Commissioner Jeffers stated he did not like on the applicant’s slide presentation indicating that without a public venue, unsupervised model flying would continue noting he looked up the AMA’s safety rules, which 1B outlined they are restricted from flying planes where they are prohibited as a charter member of the AMA. Commissioner Jeffers was the lone vote in support of the motion. Chairman Kendrick, Vice Chairman Powell and Commissioners Puryear and Clayton voted against the motion. 45 August 7, 2017 41 A motion was made by Chairman Kendrick and carried 4-1 to deny the request by Pete Duty with the Tri-County Radio Controlled Club for a Special Use Permit to operate a recreational radio-controlled model airplane flying club on 14.03 acres off of SR 1721 Mount Harmony Church Road (Tax Map & Parcel A98-191) in the Rural Conservation Zoning District as recommended by the Planning Board that the request failed to meet findings of fact for #1 that the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved; and #4 that the location and character of the use of developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. Chairman Kendrick, Vice Chairman Powell and Commissioners Puryear and Clayton voted in favor of the motion. Commissioner Jeffers cast the lone vote against the motion. REPORT FROM THE COUNTY ATTORNEY RELATED TO THE APPEAL OF THE BOARD OF ADJUSTMENT RULING ON CAROLINA SUNROCK/TUNNEL CREEK: County Attorney, Ron Aycock stated he attended a hearing this date before Judge Tom Lambeth in Superior Court on the appeal of Tunnel Creek from the decision of the Board of Adjustment. Mr. Aycock said that Judge Lambeth heard arguments for approximately 1.5 hours and made no decision because he wanted to read the briefs and record. Mr. Aycock described the issue being heard was whether or not the Person County Planning Department made the correct decision when they ruled that Sunrock’s movement within the area under a special use permit of facilities was a minor variation or a major variation from the special use permit. If it is a minor variation, then there was no necessity for an amendment to the special use permit. Mr. Aycock explained the sole question before the Board of Adjustment was to determine if that was a correct decision. The Board of Adjustment ruled that the Planning Director and staff made the correct decision therefore upheld her decision. Mr. Aycock noted Tunnel Creek appealed which went before the Superior Court Judge this date. A decision from the Judge is forthcoming, without a timeline, but expected within 10 days per Mr. Aycock. Mr. Aycock said should the Superior Court Judge rule in favor of Sunrock, confirming the decision of the Board of Adjustment, there is no further action required or authorization by the Board of Commissioners. Mr. Aycock said if the Judge rules as a major variation and not a minor variation, the effect would be that Tunnel Creek would win and Sunrock would be authorized to ask the Board of Commissioners for an amendment to their special use permit. Mr. Aycock surmised that the Board of Commissioners granted a special use permit in 2005 and 2006 after all the required public hearings. As a legal matter, the Board of Commissioners have no authority unless Tunnel Creek wins the appeal. Mr. Aycock further noted that there was some expectation that whomever wins, the losing party will attempt to appeal to the NC Court of Appeals. 46 August 7, 2017 42 INFORMAL COMMENTS: There were no comments from the public. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Vice Chairman Powell and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of July 10, 2017, B. Budget Amendment #2, C. Home and Community Care Block Grant Revision FY17-18, D. Resolution Appointing Review Officers, and E. NC Education Lottery Applications: 1) Terrazzo Flooring at Person High $54,000, 2) Replace Toilet Partitions at Helena Elem. School $25,000, 3) Replace Exterior Doors at North End Elem. School $25,000, 4) New Filter System at North End Elem. School $4,500, 5) Fire Alarm Replacements at North End, Oak Lane, South and North Elem. Schools $25,000, 6) ADA Handicap Walkway/Ramp at Person High $45,000, 7) Replace two old Tennis Courts at Person High $125,000, 8) New Windows at South Elem. School $35,000, 9) Replace Toilet Partitions at Southern Middle School $15,000, 10) Replace Carpet Media Center at Stories Creek Elem. School $22,000, 11) Replace Asphalt at Woodland Elem. School $20,000, and 12) Building Renovations at Northern Middle School $100,000 47 August 7, 2017 43 NEW BUSINESS: A RESOLUTION OF INTENT TO LEASE PROPERTY AT THE OLD HELENA SCHOOL TO PIEDMONT CAREER ACADEMY, INC.: County Attorney, Ron Aycock introduced a Resolution of Intent to Lease Property at the Old Helena School to Piedmont Career Academy, Inc. to the Board for consideration noting Dr. Eddy Daniel was available to make his presentation and to answer questions. Mr. Aycock stated Dr. Daniel requested that the Board of Commissioners to lease the Old Helena School property to Piedmont Career Academy Charter School as he moves forward with his application to the state for a charter school. Mr. Aycock explained the resolution noted the Board’s general intent to lease the property at the Old Helena School to Piedmont Career Academy for the purpose of a special charter school emphasizing work readiness. The Property is currently being used only to store some excess county property. Commissioner Clayton asked Dr. Daniel about the new charter’s board and funding to which Dr. Daniel stated there are six board members with all being local to Person County (one member resides in Northern Durham but a native of Person County). Dr. Daniel explained that the state must approve the charter school and the school must open before the state will release its funding to the school. Commissioner Jeffers asked Dr. Daniel how he proposed to fund the renovations prior to opening and receiving the state funding. Dr. Daniel stated the new charter school would partner with Charter Success, Inc. of Durham, a business with a market for charter schools to seek out, set up and manage the financial aspects of the programs. Dr. Daniel explained that new startups are located in existing schools or new facilities are built. He noted he was not planning to build a new facility although financing was available should that be the decided path but it was not their first choice. Dr. Daniel said the state does not require a new charter to have a designated space upon application but it helps the case to have secured an intent for the space to move forward. Vice Chairman Powell asked the County Attorney how binding was the language in the resolution before the Board of Commissioners to which Mr. Aycock noted it was not legally binding to which Dr. Daniel understood that if approved, gives a gentlemen’s agreement to move forward. Commissioner Clayton stated his preference to hear from the Board of Education noting its new leadership may have ideas for use of that space. Chairman Kendrick noted he had recently met with Dr. Rodney Peterson, the new Superintendent for Person County Schools and there was no agreement or interest for using the subject space. He said Dr. Daniel was providing the County with an opportunity to have someone use this facility that has sat empty for a number of years, by funding the needed renovations; additionally, language would protect the taxpayers of the County should for any reason the charter school did not thrive, the property would revert back to the County. Dr. Peterson, present in the audience told the group that there was possibility for the schools to use the site for a 48 August 7, 2017 44 STEM (Science, Technology, Engineering and Mathematics) academy, an extension to their support services with a lending library or a preschool. He added that there were various financing opportunities available for them to utilize the site. Commissioner Jeffers noted he had not been told any ideas for use of the space and he was not in support to let go of that property as it was located in an area projected to grow. Vice Chairman Powell questioned the need for a work readiness program noting there was already a Career and Technical Education program at both the two middle schools and at the high school. He supported the idea to hear from Board of Education stating a proposal should be brought to the Board sooner versus later as there was someone interested in the facility. Commissioner Puryear stated support to hear from the Board of Education as soon as possible. A motion was made by Commissioner Clayton and carried 4-1 to table consideration to adopt a Resolution of Intent to Lease Property at the Old Helena School to Piedmont Career Academy, Inc. Chairman Kendrick cast the lone dissenting vote. CONSIDERATION TO CHANGE THE NOVEMBER 13, 2017 REGULAR SCHEDULED BOARD MEETING TO NOVEMBER 20, 2017 TO ACCOMMODATE LOCAL GOVERNMENT DAY: Person County Schools’ Director of Secondary Education, Jenna Regan notified staff of the dates slated for local government during fiscal year 2017-2018. The dates are November 20, 2017 and March 19, 2018, both to begin at 9:00am. Chairman Kendrick requested the Board to take action to change its November 13, 2017 meeting to November 20, 2017 at 9:00am to accommodate participation in the Local Government Day event held by Person County Schools. The location of the Local Government Day Board meeting will be in the County Office Building Auditorium. A motion was made by Commissioner Jeffers and carried 5-0 to change the November 13, 2017 regular scheduled board meeting to be held on November 20, 2017 at accommodate local government day with Person High School. 49 August 7, 2017 45 APPOINTMENT(S) TO THE BOARD OF ADJUSTMENT: Commissioner Jeffers nominated Mr. Kenneth Perry to fill a vacancy on the Board of Adjustment. A motion was made by Commissioner Jeffers to appoint Mr. Kenneth Perry to the Board of Adjustment. Ms. Lori Oakley, Director of Planning stated there were currently two vacancies on the Board of Adjustment and that the alternate representative, Mr. Jim Tomlinson had shown interest in being appointed as a full-voting member (thereby leaving the alternate position vacant). An amended motion was made by Commissioner Jeffers and carried 5-0 to appoint Mr. Kenneth Perry and Mr. Jim Tomlinson to the Board of Adjustment, each for a 3-year term. CHAIRMAN’S REPORT: Chairman Kendrick reported of an upcoming conference call with the Economic Development Director on August 11, 2017 at 1:00pm for an update with economic development projects. County Manager, Heidi York stated she would share the email with the instructions to join in the conference call should the Board desire to do so. Chairman Kendrick noted that the National Night Out event was a huge success due to the community’s participation as well as the many volunteers who worked the event. MANAGER’S REPORT: County Manager, Heidi York reported staff had set up meeting with each of the volunteer fire departments’ fire chief and board president noting Vice Chairman Powell was unable to attend therefore leaving an opportunity for one commissioners to join Chairman Kendrick, Doug Young and herself. These meetings are set up to start discussions related to the funding needs of the VFDs and a funding formula in advance of the next fiscal year budget. Ms. York stated the NC Association of County Commissioners’ annual conference will be held on August 10-12, 2017 in Durham County. 50 August 7, 2017 46 COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers extended an invitation to the group to attend an ice cream party at 3:00pm on August 30, 2017 for the Dept. of Social Services’ employees hosted by the DSS Board. Commissioner Clayton had no report. Commissioner Puryear had no report. Vice Chairman Powell had no report. ADJOURNMENT: A motion was made by Commissioner Jeffers and carried 5-0 to adjourn the meeting at 9:09pm. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 51 August 21, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS AUGUST 21, 2017 MEMBERS PRESENT OTHERS PRESENT Tracey L. Kendrick Heidi York, County Manager Gordon Powell C. Ronald Aycock, County Attorney Jimmy B. Clayton Brenda B. Reaves, Clerk to the Board Kyle W. Puryear B. Ray Jeffers The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, August 21, 2017 at 9:00am in the Commissioners’ meeting room in the Person County Office Building. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation and Commissioner Puryear led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Kendrick requested to add an item to the agenda for a requested easement by Duke Energy and to also add a Closed Session to discuss the acquisition of real property. A motion was made by Commissioner Jeffers and carried 5-0 to add to the agenda an item for a requested easement by Duke Energy as well as add an additional Closed Session to discuss the acquisition of real property and to approve the agenda as adjusted. RECOGNITION: RESOLUTION OF APPRECIATION: Chairman Kendrick read and presented a Resolution of Appreciation to Person County Retiree, Beverly Berned. 52 August 21, 2017 2 53 August 21, 2017 3 INFORMAL COMMENTS: There were no comments from the public. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the Consent Agenda with the following items: A. Budget Amendment #3, and B. Tax Adjustments for August 2017 a. Tax Releases b. NC Vehicle Tax System pending refunds NEW BUSINESS: RURAL OPERATING ASSISTANCE PROGRAM ALLOCATIONS FISCAL YEAR 2017-2018: Person Area Transportation System Manager, Kathy Adcock presented the Fiscal Year 2017-2018 Rural Operating Assistance Program (ROAP) application for approval. Ms. Adcock stated the ROAP assists in three areas, Rural Operating Program (RGP), Employment (EMPL) and Elderly and Disabled Transportation (EDTAP). Ms. Adcock said the ROAP is a state appropriation totaling $147,128 with no local funding needed. Ms. Adcock noted the below summary of the disbursement of ROAP funds to other departments and Person Area Transportation. Person County has been allocated $147,128 by the state to assist with these transportation programs. Agency Allocation Person Area Transportation RGP $72,666 EDTAP $33,165 EMPL $ 8,000 Person County Senior Center EDTAP $12,000 Person Industries EDTAP $16,000 EMPL $ 3,297 Person County Group Homes EDTAP $ 2,000 TOTAL $147,128 A motion was made by Commissioner Jeffers and carried 5-0 to approve the Rural Operating Assistance Program Application and the disbursement allocations as presented. 54 August 21, 2017 4 55 August 21, 2017 5 56 August 21, 2017 6 RESOLUTION AUTHORIZING PERSON COUNTY TO ENTER INTO AN AGREEMENT WITH NC DEPT. OF TRANSPORTATION FOR A FISCAL YEAR 2018 CAPITAL GRANT: Person Area Transportation System Manager, Kathy Adcock requested Board approval of a Resolution authorizing Person County to enter into an agreement with NC Department of Transportation for a Fiscal Year 2018 Capital Grant in the amount of $123,000. Ms. Adcock stated this grant was for the replacement of two vehicles that have reached their limited mileage. Ms. Adcock presented the grant agreement included 80% Federal funding in the amount of $98,400, 10% State funding in the amount of $12,300 and 10% Local Share or county funding in the amount of $12,300 for a grand total of $123,000. Ms. Adcock stated the local share was budgeted with the Public Transportation Grant that has been approved; this would break-out the funds from the Administration Budget to show up in the Capital Budget. Ms. Adcock said the replacement vehicles would be two high-top vans. A motion was made by Commissioner Puryear and carried 5-0 to adopt a Resolution authorizing Person County to enter into an agreement with NC Department of Transportation for a Fiscal Year 2018 Capital Grant. 57 August 21, 2017 7 58 August 21, 2017 8 SALE OF SURPLUS PROPERTY UPDATE: Assistant County Manager, Sybil Tate reminded the Board that at its July 2017 meeting, the Board requested the sale of the following surplus properties: 1. “Old Senior Center building and green space”- .54 acres, record number 16471 2. “Old Hotel lot”- .49 acres, record number 10534 Ms. Tate updated the Board to on the bids received to date. She said one bid from Vice Chairman Kendrick was received for the “Old Senior Center building and green space” in the amount of $500.00 Staff has received two bids for the “Old Hotel lot” 1) in the amount of $1 from Hayden Newell and 2) in the amount of $1,000 from John Dixon. Ms. Tate noted the Board had a couple of options: 1) proceed with the upset bid process to adopt a resolution at the Board’s next meeting as the method to sale the surplus property, advertise as required for additional offers until no more offers are received, or 2) combine the two lots for sale together, instead of separately. As both properties currently have a bid, Ms. Tate further noted option #2 may not be a needed option. Chairman Kendrick offered to recuse himself from discussions and action of the Board as it was a conflict of interest. A motion was made by Commissioner Puryear and carried 4-0 to recuse Chairman Kendrick from the discussion and vote taken by the Board due to his submittal of an offer presenting a conflict of interest as well as Vice Chairman Powell to take over leading the meeting during this agenda item. County Attorney, Ron Aycock stated there was a statutory procedure for the upset bid process which includes publication in the newspaper and waiting for the required period, i.e. 30 days and when there are no further bids, the sale can be confirmed. Ms. Tate confirmed there was no minimum bid set by the Board and the Board has the right to refuse any offer. Commissioner Puryear suggested to keep the surplus property separate as there were current bids on both parcels and to proceed with the upset bid process, advertise as necessary and follow the state mandated time period, i.e., 30 days, to keep as transparent and public as possible. It was the consensus of the Board to follow Commissioner Puryear’s suggestion. 59 August 21, 2017 9 REQUESTED EASEMENT BY DUKE ENERGY: Chairman Kendrick requested Board approval for an easement requested by Duke Energy noting Person County plans to install a Public Safety Tower on County property known as the Bushy Fork Ball Park. Once the tower is erected and approved, Duke Energy will need an easement to install a buried electrical power cable from an existing power pole in the parking lot to the tower site on the northwest end of the property with the buried line to be located between the gym and small field to the tower location. Chairman Kendrick said the presented easement was a standard agreement that Duke Energy uses with individuals as well as municipalities and corporations. Commissioner Puryear asked if the Chairman should recuse himself as he was an employee of Duke to which the County Attorney, Ron Aycock stated there was no requirement unless Chairman Kendrick owns more than 10% of the Duke stock. A motion was made by Commissioner Puryear and carried 5-0 to approve an easement as requested by Duke Energy as presented. 60 August 21, 2017 10 61 August 21, 2017 11 62 August 21, 2017 12 CHAIRMAN’S REPORT: Chairman Kendrick thanked all workers, volunteers and individuals that adopted pets on August 19, 2017 in response to the “Clear the Shelter” event held at Animal Services. He also added that if there were any individuals interested in serving on the Animal Services Advisory Committee to contact the Clerk to the Board, Brenda Reaves as there has been low participation this past year at the meetings. MANAGER’S REPORT: County Manager, Heidi York reported she and Chairman Kendrick concluded their last meeting with volunteer fire departments last week with her notes will be forthcoming highlighting the recurrent themes. Ms. York stated the Research Triangle Regional Partnership was hosting a meeting next Thursday in Henderson noting a group of the Economic Development Commission will plan to attend; should any Board members be interested to let her know. Ms. York said the Economic Development Commission will hold its first meeting on August 30, 2017 starting at 8:00am. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers reminded the group of the ice cream social hosted by the Dept. of Social Services (DSS) Board for DSS employees to be held on Wednesday, August 30, 2017 at 3:00pm. Commissioner Jeffers stated that on September 14, 2017 Semora Fire Department will hold an engine dedication at 2:00pm. Commissioner Clayton reported he had a photo of the Person County 4-H participant from Person County attending the NC Association of County Commissioners annual conference in Durham County. Commissioner Puryear reported he had met with Piedmont Community College’s new President, Dr. Pamela Senegal. He said the Chamber of Commerce’s Personality event would be held on Friday from 5:00 to 9:00pm and all day on Saturday. Vice Chairman Powell thanked Manager York and Chairman Kendrick for holding the volunteer fire departments in his absence. 63 August 21, 2017 13 CLOSED SESSION#1 A motion was made by Commissioner Vice Chairman Powell and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(5) at 9:19am to establish, or to instruct the public body's staff or negotiating agents concerning the position to be taken by or on behalf of the public body in negotiating the price and other material terms of a contract or proposed contract for the acquisition of real property by purchase, option, exchange, or lease with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, Assistant County Manager, Sybil Tate, IT Director, Chris Puryear and 911 Communications Manager, Brett Wrenn. Closed Session #1 was called to order by Chairman Kendrick at 9:20am. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 9:34am. CLOSED SESSION#2 A motion was made by Commissioner Jeffers and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(5) at 9:35am to establish, or to instruct the public body's staff or negotiating agents concerning the position to be taken by or on behalf of the public body in negotiating the price and other material terms of a contract or proposed contract for the acquisition of real property by purchase, option, exchange, or lease with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, and Assistant County Manager, Sybil Tate. A motion was made by Vice Chairman Powell and carried 5-0 to return to open session at 10:11am. A motion was made by Commissioner Jeffers and carried 3-2 to direct staff to issue a Request for Proposal to inquire with a business to operate a transfer station at the old landfill site. Vice Chairman Powell and Commissioners Clayton and Jeffers voted in favor of the motion. Chairman Kendrick and Commissioner Puryear cast the dissenting votes. 64 August 21, 2017 14 CLOSED SESSION#3 A motion was made by Vice Chairman Powell and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(6) at 10:13am for the purpose to discuss personnel with the following individuals permitted to attend: County Manager, Heidi York, and Clerk to the Board, Brenda Reaves. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 10:35am. A motion was made by Commissioner Jeffers and carried 5-0 to approve a 3% merit pay increase to the Manager’s salary based on the County’s Manager’s evaluation. CLOSED SESSION#4 A motion was made by Commissioner Jeffers and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(5) at 10:36am to consider the acquisition or lease of real property with the following individuals permitted to attend: County Manager, Heidi York, and Clerk to the Board, Brenda Reaves. A motion was made by Commissioner Puryear and carried 5-0 to return to open session at 10:43am. ADJOURNMENT: A motion was made by Vice Chairman Powell and carried 5-0 to adjourn the meeting at 10:43am. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 65 9/11/2017 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Human Services 12,414 Public Safety 92,000 Culture and Recreation 14,643 REVENUES General Fund Intergovernmental Revenues 26,911 Charges for Services 25,643 Fund Balance Appropriated 66,503 EXPENDITURES Emergency Telephone System Fund 28,845 REVENUES Emergency Telephone System Fund Fund Balance Appropriation 28,845 EXPENDITURES Airport Capital Construction Fund 2014 FAA NPE (34,745) RW-6 TERPS Obstruction Clearing 34,745 REVENUES Airport Capital Construction Fund Federal-2014 FAA NPE-Grant (31,270) Federal-RW-6 TERPS Obstruction Clearing 31,270 Local-2014 FAA NPE (3,475) Local-RW-6 TERPS Obstruction Clearing 3,475 Explanation: BUDGET AMENDMENT Appropriating fund balance ($66,503) and recognizing federal and state funds received ($14,497) in the LEC Restricted Fund for safety equipment needs; increase Animal Services spay and neuter expenditure budget based on anticipated revenue collection ($11,000); receipt of fees for Recreation trip to Cape Cod ($14,643); receipt of Medical Reserve Corps grant for Public Health ($12,414); appropriate fund balance in the Emergency Telephone System Fund for purchase of new generator ($28,845); transfer available funds from the 2014 Airport federal grant (-$31,270) requiring a local match (-$3,475) to cover initial engineering fees ($34,745) that will determine the scope of obstruction clearing work for Runway 6 at the Person County Airport. BA 4 66 67 68 69 AGENDA ABSTRACT Meeting Date: September 11, 2017 Agenda Title: Emergency Operation Plan Update: Department of Emergency Services, Office of Emergency Management Summary of Information: The County is required to have a current All Hazards Emergency Operations Plan that outlines the coordinated actions to be taken by the County Officials and volunteer organizations to protect lives and property in natural or man-made disasters. The County’s Office of Emergency Management has reviewed and updated the county’s plan to meet State and Federal regulations, including all Federal grants / funding to Person County. Recommended Action: Approval from the Board of Commissioners and signature from the Chairman. Submitted By: Doug Young, Director of Emergency Services 70 1 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) Annex 1: Emergency Operations Center (EOC) The Person County Emergency Operations Center (EOC) is located in the Person County Emergency Services Building at 216 W Barden Street, Roxboro, NC. From this EOC, key County and Municipal officials exercise direction and control in emergencies, whether manmade or natural. The EOC is a centralized location for information gathering, decision-making, and the providing of information to the public. This Annex provides instruction for activation and operation of the EOC. The Incident Command System structure is utilized to coordinate EOC operations. Agency Responsibilities Primary Agency: Person County Emergency Management Support Agency: Senior Elected Officials County Manager Other identified EOC support agencies as needed Assumptions 1. The Emergency Operations Center will be available during times of emergency or disaster to act as the central coordinating center for countywide disaster operations. 2. Agency representatives will respond to the Emergency Operations Center understanding their agencies roles and responsibilities within the Emergency Operations Plan. 3. Agency representatives will collaboratively solve complex problems which may sometimes go beyond their regular departmental mission or scope for the good of the County. Concept of Operations: 1. Activation Authority a. Authority to activate the EOC is vested in the Emergency Services Director, in consultation with the County Manager and the Chairman of the Board of Commissioners. 2. Warnings and Alerts 71 2 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) a. Warning/Alerts will normally be received from the National Weather Service, by the 911 Center, on-scene personnel, or State EOC. However, warnings may be received from any source. Warnings received from public sources will be verified. 3. Alerting Procedures a. Upon receipt of a valid warning message, the 911 telecommunicator will alert the Emergency Services Director by phone, pager or radio. b. Upon receipt of an authentic warning message, the Emergency Services Director or designee will notify and consult with the appropriate county or municipal official, the Chairperson of the County Commissioners, and/or the County Manager to determine need for EOC activation. c. If the EOC is activated on either a full-scale or limited basis, the appropriate personnel will be notified by the 911 Center or Emergency Services Director. d. EOC staff will be responsible for the notification and mobilization of those personnel in their departments or agencies as necessary to support their function. 4. Activation Procedures a. The EOC will be considered activated when sufficient personnel for operational activities are present. b. The Branch Coordinator and/or the NC Division of Emergency Management Duty Officer will be informed of activation. Neighboring counties will also be notified. c. Personnel reporting for duty shall sign the duty roster and complete a registration card if numbers or personnel have changed. d. When the EOC is activated, space will be utilized as suits the operation and designated by the Emergency Services Director. e. The initial situation briefing will be provided by the Emergency Services Director or designated designee. Subsequent briefings will be held as needed or as determined by the incident “battle rhythm”. 5. Activation Levels Activation Level Activation Description Action Normal Operations Normal day-to-day operations. Staffing 0800hrs – 1700hrs. Respond and provide resources as requested. Routine emergency/911 events. Monitoring Events or situations exist that may contribute to a future EOC activation or require additional assistance to support partner agencies, e.g., severe County Public Safety agencies are notified of an impending threat and key Public Safety agencies are requested to make necessary 72 3 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) weather watch, approaching tropical storms, winter storm watch/warnings, potential large scale events, etc. preparations for a limited or full scale activation of the County EOC. Briefings and Press Releases as appropriate. Limited Activation Events or situations exist that require EOC activation, but only includes specific agencies, e.g., winter storm, localized events, etc. County Public Safety agencies are notified of the increasing threat and the county EOC is staffed with EOC personnel as needed. Incident Action Plans and situation reports are initiated. Briefings and Press Releases as appropriate. . Full Activation Events or situations that require EOC activation with all major agencies, e.g., events affecting multiple jurisdictions, large scale events, weapons of mass destruction incidents, etc. Necessary/Key Public Safety agencies report to county EOC for full-scale activation. Life Safety missions are supported. 6. Reports a. Situation status and analysis reports, SITREPS, Incident Action Plans (IAPs), and Demobilization Plans will be developed and maintained by the planning section utilizing current ICS forms. b. Financial reports are produced and maintained by the Finance Department. 7. Shift Changes a. Each EOC staff member is responsible for naming an alternate should the length of the activation exceed 12 hours, in which a 24-hour staffing pattern will be published. b. The alternate should arrive 30 minutes prior to shift change for a briefing. c. Shifts should be arranged in a fashion to allow the primary EOC representatives to conduct transfer of operations and demobilization. d. EOC staff should come prepared for an extended stay due to weather/driving conditions. This includes bringing personal hygiene supplies, sleeping bags or blankets, any special dietary needs, and clothing for a period of up to 72 hours. 8. EOC Staffing 73 4 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) a. The Person County EOC will be manned by representatives of county and municipal governments involved in emergency operations, in addition to volunteers from civic organizations, liaisons from industry and community groups and other representatives as appropriate. b. EOC staffing and organization will be in accordance with and based on the Incident Command System. The support functions listed are compatible with State and Federal Emergency Support Functions (ESF). 9. Direction, Control and Functional Organization a. Direction and Control provides overall coordination of EOC activities. This includes EOC and field activities, assigning tactical priorities, providing liaison to executive officer and Policy/Administration Group, conducting EOC briefings, coordination with other counties and state agencies. b. Executive/Command Staff personnel are charged with planning, organizing, directing and supervising emergency operations conducted within the county and responsible for overall EOC operations. Command Staff positions generally include: i. EOC Manager: The County Manager, Emergency Management Coordinator, or designee will serve as the EOC Manager during EOC activations. ii. Public Information Officer (PIO): Responsible for overall coordination of public information activities. iii. Safety Officer: Responsible for ensuring the overall safety of the EOC at all times and ensuring compliance with OSHA standards. iv. Liaison Officer: Assists the EOC Manager by serving as a point of contact for agency representatives who are helping support the operation, providing briefings to and answering questions from supporting organizations. c. The Operations Group oversees all activities which are directed toward reducing the immediate hazard, establishing control and restoring normal county operations. This group is also tasked with overseeing the overall well-being of the emergency responders and contacting crisis counseling for emergency responders as the need arises. It consists of those departments or agencies that are responsible for public safety and carrying out direct field response activities. The individual agencies receive and evaluate requests for assistance and resources, establish priorities and relay operational status and information to the Operations Section of the EOC. The overall responsibility of this group is to set the direction for all field operations. i. Law Enforcement: The Law Enforcement Group is headed by the County Sheriff or their representative. The Sheriff is supported as needed by the Police Departments and the North Carolina Highway Patrol. In addition to normal law enforcement activities, 74 5 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) the Sheriff is charged in Emergency Operations with providing assistance in warning, search operations, evacuation, EOC Security, escorts for school buses, traffic control, and security for evacuated areas. ii. Fire Service / Fire Marshal: Fire Service within the county is represented in the EOC by the Person County Fire Marshal and (as necessary) the Chiefs of various Fire Departments, as appropriate. Additional duties assigned to the Fire Service are many and varied. These duties are contained in current plans, particularly those involving hazardous material incidents / emergencies. iii. Emergency Medical Service and Rescue: The Emergency Medical Service is represented in the EOC by the Division Chief of Emergency Medical Services. Resources for this service are those of the Health Department, Rescue Squads, and the Emergency Medical Service. In addition to services, which would be required of this group in emergencies, they will support the medical and health requirements of Congregate Care. iv. Communications and Warning: Communications within the county are under the operational control of the Division of Emergency Communications. All Emergency Service agencies utilized within the county are terminated in the center station located at the EOC. Additional communications, which could be placed in service, are identified in the Resource Manual or Resource Database. Warning within the county is provided by the emergency notification system, EAS with Cable Television interrupting channels and is supplemented by public address systems mounted in emergency service vehicles. Warning is an assigned responsibility of the County Warning Point (EOC) and supplemented by the various emergency service agencies. The direction and control of the warning system is by the Emergency Management Coordinator. v. S.E.R.T. (State Emergency Response Team): The SERT representative is responsible for overall coordination of state and federal response resources and obtaining such resources from appropriate state and / or federal agencies and shall: 1. Forward requests for assistance and / or resources to the appropriate state agencies. 2. Keep local officials briefed on the activities of the State. 3. Carry out other duties assigned by the State. vi. Public Works / Maintenance: Public works and maintenance for the county will be made up of the personnel and equipment from the General Services Department. It will be under the direction and control of the Person County General Services Director. This 75 6 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) group will provide such emergency service as debris clearance, soil removal; refuse collection and other similar services as needed for the safety and protection of the population. vii. Other response forces: Will often include those forces from other jurisdictions that will assist with initial or intermediate response. These forces may be local, state, or federal (i.e.: National Guard, Highway Patrol, SBI, FBI, etc.). d. The Planning Group is responsible for gathering, analyzing, evaluating and disseminating situation status and technical information then forwarding recommendation(s) to the Emergency Management Coordinator or EOC Manager. Technical service experts may be needed to assist with future planning efforts and will be assigned to the Planning Group as the need arises. While the Operations Section Chief is involved with the immediate response to the emergency, this group is planning ahead and looking at possible contingencies and alternate means of action. This group is also responsible for compiling and displaying situation status updates on available white boards and/or overhead projectors; ensuring documentation is complete and accurate throughout the event, and developing the Incident Action Plan (IAP) and Demobilization Plans. i. Hazardous Materials Safety Coordinator: The HMSC has been appointed or will be appointed by the Emergency Management Coordinator and will serve as the Hazardous Materials Safety Section Chief. They are responsible for the receipt, evaluation and reporting of hazardous materials data. The HMSC is also responsible for working with the Health Director in making recommendations for Emergency Workers. The head of Environmental Health Division of the Person County Health Department shall assist the HMSC. ii. Social Services: In addition to the services provided by these organizations on a routine basis, they are tasked in emergencies with support operations of Congregate Care Centers if required. Facilities (schools) to be used as Congregate Care Centers are identified in appropriate plans. Supporting Congregate Care includes the entire spectrum of mass care from registering through feeding, bedding, physical hygiene, care of sick, aged, infirmed, and children, to returning the facility to its pre-shelter condition. The Department of Public Health and Social Services are responsible for coordinating Congregate Care to the Special Needs population. iii. Public Health: Public health is represented in the EOC by the Health Director. He / she is supported, as needed by members of their staff as required, based upon the nature of the incident. In addition to normal duties, the Health Director will be responsible for directing their staff to assist in issues dealing with public health concerns with a specific focus on radiation contamination during events emanating from the Shearon Harris 76 7 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) Nuclear Facility. The Health Director will also address specific issues concerning food products, sanitation and population exposure to diseases that may manifest themselves in times of disaster. iv. Mental Health: Mental Health is represented in the EOC as required or requested by the EOC staff and / or the Emergency Services Director. Mental Health will be represented by the local director or the chief of a mental health agency should a public agency not be available. The primary function of this person will be to provide assistance in the way of personnel to shelters when it is determined mental health personnel are needed. They will support the Department of Public Health, Social Services, and the Red Cross. The Mental Health position is also responsible for arranging and coordinating CISD (critical incident stress debriefing) teams for emergency services personnel. v. Cooperative Extension: Agriculture is represented by the Cooperative Extension Service Director and is responsible for all issues concerning agriculture including assessing crop, livestock, and their product damages that may result from the loss suffered in a disaster. This person will keep the EOC advised regarding agriculture losses or the potential of such losses. This person is also responsible for the coordination of the removal of dead farm animals and / or the decontamination of such animals. This person will be responsible for issuing proper authority to farmers to reenter stricken areas in coordination with the Sheriff and / or appropriate law enforcement agency. In addition, this person coordinates assistance to the public by means of public information concerning the consumption of food products or the preparation of it. This activity is conducted in a coordinated manner with the Department of Public Health and the Public Information Officer. vi. Damage Assessment: The Damage Assessment Section will be manned by the Tax Assessor/Supervisor who will serve as the Director of Damage Assessment supported by members of the Tax Department, Cooperative Extension Service, and the Inspections Department. Rapid and accurate means of developing this information is essential as it forms the basis for requesting assistance at the State and National level. American Red Cross, if appropriate or requested, and / or local fire service personnel will provide assistance. Additional functions may be found in the plan annex, Damage Assessment. vii. Animal Services: The Animal Services Section will be manned by the Director of Animal Services and / or their appointed representative. Animal Services will coordinate all issues dealing with domestic companion animals and assist Cooperative Extension as much as possible with livestock issues. These include issues of companion 77 8 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) animals at shelters. The Animal Services Section may draw upon whatever resources are necessary and available to assist them. viii. Other Technical Support Services: Other technical support services may be necessary such as representatives of utilities, chemical manufacturers, radiation specialists, information technology, or other specialists. These persons serve as technical advisors, liaisons, and technical support within the scope of their expertise. e. The Logistics Group consists of those departments and agencies that have a primary responsibility to support the EOC, emergency workers in the field and the public. This includes managing resources, assessing needs and identifying sources of food, water, ice, sanitation services, shelter and other mass care resources, and ensuring computer services are available and operational throughout the EOC activation. To complete these tasks may involve communication and coordination with private sector organizations and logistical support from State or Federal agencies. i. School System: The Person County Schools are represented in the EOC by the Superintendent of it and / or their respective appointed representative who has the authority to act on behalf of the schools. The primary function of this person is to coordinate school related issues such as student evacuations, transportation, and the use of school facilities as shelters by the American Red Cross. This person works closely with Red Cross and the Department of Social Services to ensure facilities are adequate and that the needs of both the public and the schools are met in times of disaster. This person serves as the primary liaison between the County and the School system. ii. Red Cross: In addition to the services provided by these organizations on a routine basis, they will be tasked in emergencies with operations of Congregate Care Centers (shelters) if required. Facilities (schools) to be used as Congregate Care Centers (shelters) are identified in appropriate plans. Congregate Care includes the entire spectrum of mass care from registering through feeding, bedding, physical hygiene, to returning the facility to its pre-shelter condition. The Department of Public Health and Social Services are responsible for coordinating Congregate Care to the Special Needs population. iii. A.R.E.S.: ARES or the Amateur Radio Emergency Service (if available), is represented by a volunteer, licensed Amateur radio operator and part of the Amateur Radio Emergency Service network. Person County does not currently have a designated ARES group, but would make a request through WebEOC and if available, ARES would assign a liaison to the EOC. This liaison is responsible for all ARES operations and staffing regardless of the location of ARES operators. The primary function is to perform backup communications via radio with shelters and messaging from the EOC to outlying 78 9 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) emergency operations and serve as the link between shelter operations and the Red Cross liaison at the EOC. This person also ensures that all amateur radio equipment used is functional and within the standards of the service and that all amateur radio personnel are licensed and members of ARES. ARES is also responsible for updating weather information in a timely manner, using whatever tools are available and maintaining contact with NWS and keeping the EOC advised accordingly. iv. Donations Manager: The Donations Manager is appointed by the Emergency Management Coordinator or County Manager. This person is responsible for the management of all donated goods received by the county that will be distributed to the public or for use by the public and / or the county. 1. All donated monies however are received as follows: a. Donations marked for use by the county - Finance Officer b. Donations marked for charitable use - Designated organization (if undesignated United Way will receive and distribute) v. Salvation Army: Supports Red Cross and or provides shelter within its guidelines and in coordination with Red Cross and Social Services. Also provides food / feeding support. vi. Transportation: The Transportation Director for the county serves in the EOC to coordinate all public transportation needs and serves as technical advisor regarding transportation requirements. Coordinates with the school system. f. The Finance Group consists of those departments that have a primary responsibility for monitoring and analyzing all financial aspects of the emergency. The Finance Group will compile and maintain documentation of purchases, acquisition and utilization of emergency supplies, equipment and other services. The Finance Group is responsible for cost recovery finances, travel request forms and compensation, and time-keeping of all personnel to be disseminated to their home agency/department at the completion of the event. This group will also perform financial and cost analysis to develop conclusions on efficient methods of resolving and recovering from the emergency/disaster situation. The County Finance Director will serve as the Finance Section Chief during EOC activations. In the absence of the Finance Director, the Emergency Management Coordinator will designate a Finance Section Chief. 10. EOC Security a. The Person County Sheriff’s Office will provide security. b. Security will carry out the following: i. Ensure picture IDs are worn or carried at all times and only those persons with proper identification are admitted to the EOC during operational hours. ii. Ensure an accurate log is kept of all persons entering or exiting the EOC. 79 10 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) iii. Ensure authorized visitors are escorted at all times in the EOC. iv. Perform perimeter security checks and ensure appropriate doors are locked or otherwise secured. v. Perform other security functions as directed by the Sheriff, ranking law enforcement officer or the Emergency Management Coordinator. 11. Termination and Deactivation a. The EOC Manager will determine termination/deactivation. This may be done gradually or all at once depending upon the specific incident. b. The Planning Section Chief will be in charge of developing a demobilization/deactivation IAP to be carried accordingly by the EOC Manager at the given time. c. All staff will sign out and account for their personnel. d. All requested equipment, personnel and supplies will be accounted for and given to EOC computer operator to be logged into reports. e. A critique will be held within one week of deactivation. 12. EOC Organizational Chart 80 11 ANNEX 1: EMERGENCY OPERATIONS CENTER (EOC) 81 1 ANNEX 2: DAMAGE ASSESSMENT Annex 2 – Damage Assessment This annex details the responsibilities and provision of a damage assessment by Person County and the City of Roxboro. Person County Emergency Services will implement a system to coordinate damage assessment and reporting functions, estimate the nature and extent of the damage, and provide disaster recovery assistance. A planned damage assessment program is essential for effective response and recovery operations Agency Responsibilities Primary Agency: Person County Tax Department City of Roxboro Fire Department Support Agency: Person County Emergency Management Person County Inspections Department All agencies identified within the Emergency Operations Plan Assumptions 1. The County will continue to be exposed to various hazards resulting in damage to both public and private property. 2. A significant response of both solicited and unsolicited resources from outside the impacted area can be expected, and preparations must be made in order to manage this assistance. 3. Emergency public information is a critical tool in immediate post disaster response for informing the public about actions being taken, and for requesting help from outside the area of impact. 4. Damage to the utility systems and to the communications systems may hamper the recovery process. 5. Routine government agency operations such as delivery of social programs, legal processes, elections and cultural events may be postponed as a result of the disaster. 6. A major disaster could have a significant long term economic impact on the County. Concept of Operations: 1. The Person County Tax Administrator will act as the Damage Assessment Officer when activated and required. 82 2 ANNEX 2: DAMAGE ASSESSMENT 2. If a significant emergency/disaster occurs, a series of damage assessment activities will be required in the following order: a. The County Situation Report results in notification to the State EOC, information on the severity of the problems and the determination of need for further assistance. b. The State supported Impact Assessment / Damage Assessment results in the identification of immediate life support needs. c. Federal/State supported Damage Assessment precedes the delivery of a Presidential Disaster Declaration and defines the specific needs for long term recovery. 3. Following a significant disaster/emergency occurrence, a multitude of independent damage assessment activities will be conducted by a variety of organizations including County Damage Assessment Teams, American Red Cross, Insurance Companies, Utility Companies, Federal Agencies (NPS, Fish and Wildlife, Coast Guard), etc. 4. Recovery from a significant disaster will be managed in two identifiable phases as follows: a. Phase One - is the emergency response phase and the implementation of emergency plans. Actions under this phase include emergency security, debris removal, mass care and restoration of essential services. The County Emergency Management Agency will assume the lead role in coordination of this phase. b. Phase Two - is the long-term reconstruction phase. Actions under this phase include: rebuilding of damaged public buildings, rebuilding of roadways and bridges, rebuilding of private homes and private businesses, etc. The lead roles in this phase will be assumed by the County Manager, the County Building Code Officer, and the County Planner. 5. Damage Assessment operations will initially be coordinated from the County Emergency Operations Center. Each municipality affected will stay in contact with the Person County EOC. 6. Accurate emergency logs and expenditure records must be kept from the onset of the disaster by each response agency/organization. 7. The Damage Assessment Officer will coordinate the compilation of damage survey data, prepare damage assessment reports for the Emergency Management Coordinator and plot damaged areas on local maps. 8. The Damage Assessment Coordinator will coordinate damage assessment teams conducting field surveys and ensure teams are properly trained and equipped. 9. The Damage Assessment Officer will collect data, prepare damage assessment reports and forward reports to the Emergency Management Coordinator for review and processing. 10. The Emergency Services Director (ESD) will review, with other appropriate local officials, the damage assessment reports (residential, business and public / non-profit entities) to determine if any outside assistance will be necessary to recover from the disaster. 83 3 ANNEX 2: DAMAGE ASSESSMENT 11. The ESD will forward damage assessment reports and any requests for assistance to the N.C. Division of Emergency Management, Central Branch Office by the quickest means available. 12. Based upon the local damage assessment reports, the State Emergency Operations Team will determine what recovery capabilities are available to meet the anticipated requirements. 84 1 ANNEX 3: DEBRIS MANAGEMENT Annex 3 – Debris Management This annex provides organizational structure, guidance and standardized procedures for the clearance, removal and disposal of debris caused by a major debris-generating event. The quantity and type of debris generated from any particular disaster will be a function of the location and kind of event experienced, as well as its magnitude, duration and intensity. Agency Responsibilities Primary Agency: Person County Department of General Services City of Roxboro Public Services Support Agency: NC Department of Transportation Assumptions 1. A major natural disaster that requires the removal of debris from public or private lands and waters could occur at any time. 2. The amount of debris resulting from a major natural disaster probably will exceed local removal and disposal capabilities. 3. Person County and the City of Roxboro will contract for additional resources to assist in the debris removal, reduction and disposal process. 4. The City of Roxboro Public Services will provide debris management functions within the City Limits of Roxboro unless requested through mutual aid agreements by NC DOT or Person County. 5. The Governor may declare a State of Emergency that will authorize State resources to assist in removal and disposal of debris. 6. The Governor may request a Presidential Disaster Declaration, if the disaster exceeds both local and State resources. Roles and Responsibilities A. Emergency Services Director The Emergency Services Director is responsible for daily operational control and overall management of the Emergency Operations Center and its staff. The Emergency Services 85 2 ANNEX 3: DEBRIS MANAGEMENT Director will receive current information on the severity of the disaster from many sources. All requests for debris removal or disposal will be directed to the Debris Manager. Requests for debris clearing from public facilities and roadways will be coordinated with the EOC. B. General Services Director The General Services Director will be designated as the County Debris Manager. In addition they will be responsible for, but not limited to, the following with respect to any and all debris management issues:  Keep the Person County Administration and Emergency Services Director briefed on the status of the debris clearing, removal and disposal operations.  Assure that Person County is represented at all meetings with other government and private agencies involved with the debris cleanup operation.  Coordinate with affected the City of Roxboro on all debris clearance, removal and disposal issues through conference calls.  Convene emergency debris coordinating meetings at the EOC or other location as appropriate.  Ensure the debris management effort is provided with all available administrative staff and field support personnel.  During EOC activation the Debris Manager will coordinate debris management issues from the EOC. The Debris Manager will be responsible for coordinating all debris clearance and cleanup actions with the EOC. Actions will focus on keeping track of field site assignments and progress of the initial debris clearance from public roadways and critical facilities.  The Debris Manager will inform the Emergency Services Director of cleanup progress and any problems encountered or expected.  The Debris Manager will coordinate debris issues with Roxboro, other government and private agencies involved with the debris cleanup operation. The Debris Manager may appoint a field operations coordinator who will be responsible for daily operational control of the debris sites.  The Debris Manager will supervise the monitoring of Debris Contractors, load inspections at debris sites and other off site areas and the preparation of Load Sheets at debris sites or other impacted areas. 86 3 ANNEX 3: DEBRIS MANAGEMENT  The Debris Manager will coordinate the dissemination of public information with the EOC Public Information Officer (PIO). C. Public Information Officer (PIO) The PIO will develop a proactive information management plan. Emphasis will be placed on actions that the public can perform to expedite the cleanup process. Flyers, newspapers, radio and TV public service announcements should be used to obtain the public's cooperation by separating burnable and nonburnable debris, segregating household hazardous waste, placing disaster debris at the curbside, keeping debris piles away from fire hydrants and valves, reporting locations of illegal dump sites or incidents of illegal dumping and segregating recyclable materials. Pickup schedules will be disseminated in the local news media and the County Emergency Information system. D. County Finance Officer The Person County Finance Officer or their designee, shall serve as reimbursement coordinator and will provide for the collection and compilation of all labor, equipment hours, materials/supplies and expenditures related to disaster response and recovery. The reimbursement coordinator will also manage the receipt and submission of all debris contractor payables through consultation with the Debris Management Consultant and Debris Manager. Under the direction of the County Finance Officer, the County Debris Manager will assure that debris management contractors establish and maintain insurance coverage as required by the contract. In addition, the County Finance Officer, in cooperation with the Debris Management Consultant, will ensure that the contract requirements are met by the identified contractors. E. County Damage Assessment Officer The County Damage Assessment Officer will be responsible for compiling all damage reports for County facilities using FEMA's Project Worksheet forms and coordinate the submission of these forms with the reimbursement coordinator and Debris Manager. F. Environmental Programs The Debris Manager shall work with the appropriate state and federal environmental regulatory agencies to ensure debris sites comply with established guidelines. Site monitoring will include environmental sampling (well drilling & monitoring sites) and lab services, as required. 87 4 ANNEX 3: DEBRIS MANAGEMENT H. Hazardous Waste Services The contractor(s) in accordance with established state and federal disposal regulations should separate household Hazardous Waste (HHW). The contractor (s) shall provide to the Debris Manager recommendations for dealing with HHW materials. The contractor(s) shall ensure the coordination of inspections, notifications, and if necessary, cleanup or mitigation of any hazardous waste releases at identified facilities. I. Debris Management Consultant(s) Person County may hire a prime contractor to coordinate debris removal and other related activities. The contract will be handled as other service contracts are handled within the scope of County government. The Finance Officer, in cooperation with the Debris Manager, will make recommendations regarding selection of the vendor, scope of work, costs and other related issues. The identified prime contractor will hire and supervise sub contractors within the scope of the contract. 88 5 ANNEX 3: DEBRIS MANAGEMENT Concept of Operations: Pre-Storm Administrative Actions The County Emergency Services Director will conduct a Debris Management Workshop with the Contractors, Debris Manager, identified County staff and municipal representatives to review the Debris Management Plan procedures and to ensure that the debris management operation works smoothly. Items of discussion will include: • Contractor responsibility • Debris Management Site • Logistical support • Procedures for call up of Contractor personnel and equipment • Haul routing • Contractor vehicle identification and registration • Debris hauling load ticket administration • Mobilization and operation of the Debris Management Sites • Contractor payment request submission, review, and verification • Special procedures for HHW • Debris Management site open and closure requirements 3. Pre-storm Activation Actions a. The Emergency Services Director will notify the Finance Officer, who will in turn notify the contractor, in order to place them on alert status. They are to be prepared to move into the Person County area within 12 hours after receipt of a Notice to Proceed from the County. b. The County Debris Management Consultant will be notified by the County Finance Officer upon notice of a Category 1 or above hurricane or other situation that could generate large volumes of debris. The Debris Management Consultant will establish presence and coordinate with the County should the situation dictate the activation of the emergency contract. 4. Debris Management Phases 89 6 ANNEX 3: DEBRIS MANAGEMENT A. Phase I Debris Clearance Operations The Solid Waste Manager, in cooperation with the County Damage Assessment Officer, is the lead person responsible for coordinating impact assessment for all public structures, equipment and debris clearance immediately following a large scale disaster in order to prioritize the impacted areas and resource needs. Debris clearance from roadways and public property will be accomplished using volunteer crews and equipment, NCDOT, mutual aid providers and private contractor resources. The NCDOT has the primary mission to clear debris from at least one lane on all primary and secondary roads to expedite the movement of emergency service vehicles such as fire, police and medical responders. These services may be supplemented by available volunteers from National Guard, Fire Departments and the NC Forest Service. Person County Damage Assessment Teams will conduct initial zone by zone windshield surveys to identify the type of debris and to estimate amounts of debris on the roadways. The results of the windshield surveys will also be provided to the Debris Manager located at the EOC. Priority for debris clearance will be based upon the following criteria: 1. Extricate people 2. Major flood drainage arteries 3. Egress for fire, police and Emergency Operations Center 4. Fire, Police and Municipal Buildings 5. Ingress to hospitals, jail, and special care unit 6. Major traffic routes 7. Egress for fleet, traffic, road and bridge, and designated remote locations 8. Supply distribution points and mutual aid assembly areas 9. Government facilities 10. Public Safety communications towers 11. Person Red Cross shelters 12. Secondary roads to neighbor collection points 13. Access for utility restoration 14. Neighborhood streets 15. Private property adversely affecting public welfare B: Phase II 90 7 ANNEX 3: DEBRIS MANAGEMENT Contractor operations will require County and identified municipalities to provide Field Monitoring Teams as well as Load Site and Disposal Site Monitors to oversee contractor operations for quality control purposes. 1. Debris Removal and Disposal Operations The Debris Manager will coordinate debris removal and disposal operations for all unincorporated portions of Person County. Identified contractors will collect and haul mixed debris from their assigned Debris Management Sites to designated as “Construction and Demolition” or C&D Debris Management sites or to designated private landfill sites. Clean woody debris will be hauled to the nearest designated vegetative Debris Management site for eventual burning or grinding. Municipality contractors will take all storm debris to the County Landfill or an approved municipal Debris Management Site. Clean woody debris will be hauled to the nearest municipal Debris Management Site or approved County vegetative Debris Management Site. Mixed debris from unincorporated areas will be hauled to designated C&D Debris Management Sites or to designated landfill sites. Clean woody debris will be hauled to the nearest designated vegetative Debris Management Site for eventual burning or grinding. All vehicles hauling debris and contractor debris haulers will obtain a certified scale ticket and/or load ticket for each load of debris deposited at a private landfill. The contractors' scale ticket/load tickets will be turned into their supervisors at the end of each day. The supervisors will forward the scale tickets daily to the Debris Manager. The scale tickets/load tickets will be the verification documentation for landfill invoices. Private haulers will pickup garbage according to current procedures, routes and removal schedules. 2. Contractor Debris Removal and Disposal Operations The Finance Officer or his/her authorized representative will be in contact with the firm(s) holding Debris Removal and Disposal Contract(s) and advise them of impending conditions. The contract is designed to have a qualified Contractor(s) remove and lawfully dispose of all 91 8 ANNEX 3: DEBRIS MANAGEMENT natural disaster generated debris, industrial or commercial hazardous waste. Debris removal may be limited to unincorporated streets, roads and other public rights of way based on the extent of the disaster by N. C. Department of Transportation. Debris contract haulers may be limited to disaster related material placed at, or to debris immediately adjacent to, the edge of the rights of way by residents within designated Debris Management Sites. The Contractor, upon Notice to Proceed, will mobilize such personnel and equipment as necessary to conduct all debris removal and disposal operations as were previously detailed in the Debris Removal and Disposal Contract. All contractor operations will be subject to review by Person County Officials. Person County recognizes the economy of disaster debris disposal through the use of local vegetative Debris Management Sites designated for volume reduction of clean woody debris. The County has pre-designated vegetative Debris Management Sites for the sole purpose of temporarily storing and reducing clean woody debris through either burning or grinding. The Contractor will operate the Debris Management Sites made available by the County. The Contractor will be responsible for all site setup, site operations, rodent control, closeout and remediation costs. The Contractor is also responsible for the lawful disposal of all debris reduction by products as his/her operations may generate at a Debris Management Site. A listing of all approved County Debris Management Sites will be provided. Debris Management Sites will be established for mixed debris. These sites will be centrally located to handle construction and demolition (C&D) material. These C&D Debris Management Sites will be used to expedite the removal of mixed and C&D material from rights of way within the unincorporated portions of Person County. The City of Roxboro will be allowed to use these sites upon approval of the Person County Debris Manager. A valid load ticket must accompany all material delivered to a County C&D Debris Management Site by County contractors. All material deposited at C&D Debris Management Sites will eventually be taken to a properly permitted landfill for final disposal. The County Debris Manager may direct contractors to bypass C&D Debris Management Sites and approve the hauling of mixed C&D debris directly to a properly permitted landfill for disposal. The Debris Manager, or their designee, will monitor the Contractor's performance for debris removal and disposal operations in each Debris Zone. The Debris Manager will supervise the Field Inspection Teams consisting of County personnel. The Field Inspection Teams will monitor all Contractor operations. The Contractor will keep the Field Inspection Teams informed of cleanup progress and any problems encountered or expected. The Contractor will restore the Debris Management Sites as close to the original condition 92 9 ANNEX 3: DEBRIS MANAGEMENT as is practical so that it does not impair future land uses. All sites are to be restored to the satisfaction of the County with the intent of maintaining the utility of each site. 3. Loading Site and Disposal Site Monitors All contracted loads will be taken directly to an approved landfill for final disposal. The contractor should avoid multiple hauling of debris. The contractor shall comply with all terms of the Contract. Disposal Site Monitors will be provided by either the County or from identified sources. The Loading Site Inspectors will be assigned to each Contractor loading site within designated Debris Management Sites. The Loading Site Monitor will initiate the load tickets that verify that the debris being picked up is eligible under the terms of the contract. Disposal Site Monitors will be stationed at all Debris Management Sites and landfills disposal site for the purpose of verifying the quantity of material being hauled by the Contractor through the use of load tickets. The Contractor shall construct and maintain Inspection Stations at each Debris Management Site and landfill disposal site. The inspection stations will consist of an inspection tower with furniture and portable sanitary facilities. The Contractor will construct the inspection towers of pressure treated wood with a floor elevation that affords the Disposal Site Monitor a complete view of the load bed of each piece of equipment being utilized to haul debris. A Disposal Site Monitor will be located at each inspection station to verify the load and estimate the volume in cubic yards. The Disposal Site Monitors will estimate the cubic yards of debris in each truck entering the Contractor's selected Debris Management Sites or landfill disposal site and will record the estimated quantity on pre-numbered debris load tickets. The Contractor will only be paid based on the number of cubic yards of material deposited at the disposal site as recorded on the debris load tickets. The Contractor will be paid based on the number of cubic yards of eligible debris hauled per truckload. One part of the debris load ticket will be given to the truck driver and the other retained by the Disposal Site Monitor. The truck driver's portion of the load ticket will be turned in daily to their supervisor. The Disposal Site Monitor's copy will be turned in daily to the Debris Manager. Payment for hauling debris will only be approved upon presentation of the duplicate debris load ticket with the Contractor's invoice. Contractor invoices will be processed by the County in an expeditious manner. 4. Field Inspection Team 93 10 ANNEX 3: DEBRIS MANAGEMENT The Debris Manager will appoint Field Inspection Team personnel responsible for monitoring all Contractor debris removal and disposal operations. The Field Inspection Teams will periodically inspect each Debris Management Site to ensure that operations are being followed as specified in the Debris Removal and Disposal Contract with respect to local, State and Federal regulations and the Debris Management Site Baseline Checklist. Each Field Inspection Team will submit a daily written report to the Debris Manager outlining their observations with respect to the following: • Is the Contractor using the site properly with respect to layout and environmental considerations? • Has the Contractor established lined temporary storage areas for ash, household hazardous wastes and other materials that can contaminate soils and groundwater? • Has the Contractor established environmental controls in equipment staging areas, fueling and equipment repair areas to prevent and mitigate spills of petroleum products and hydraulic fluids? • Are plastic liners in place under stationary equipment such as generators and mobile lighting plants? • Has the Contractor established appropriate rodent control measures? • Are burn sites constructed and operating according to Environmental checklist for Air Curtain Pit Burners? • Has the Contractor established procedures to mitigate: - Smoke: Are the incineration pits constructed properly and being operated according to the contract statement of work? - Dust: Are water trucks employed to keep the dust down? - Noise: Have berms or other noise abatement procedures been employed? - Traffic: Does the Debris Management Site have a suitable layout for ingress and egress to help traffic flow? Field Inspection reports will also include observations at loading sites and the locations of any illegal dumping sites. C. Phase III 1. Debris Management Site Setup and Closeout Procedures The Contractor will be responsible for preparing and closing out a Debris Management Site 94 11 ANNEX 3: DEBRIS MANAGEMENT according to specification in the contract. 2. Private Property Debris Removal Dangerous structures should be the responsibility of the owner to demolish in order to protect the health and safety of adjacent residents. However, experience has shown that unsafe structures will remain because of the lack of insurance or absentee landlords. Care must be exercised to ensure that the Person County Building Code Enforcement Department properly identifies structures. The Debris Manager will coordinate with the Building Code Enforcement Department regarding: • Demolition of private structures. • Removing debris from private property. • Local law and/or code enforcement agencies. • Historic and archaeological sites. • Qualified environmental Contractors to remove hazardous waste such as asbestos and lead based paint. • Abandoned vehicles. • Receipt of Right of Entry Agreements with landowners. The topography and soil/substrate conditions should be evaluated to determine best site layout. When planning site preparation, think of ways to make restoration easier. For example, if the local soils are very thin, the topsoil can be scraped to bedrock and stockpiled in perimeter berms. Upon site closeout, the uncontaminated soil can be spread to preserve the integrity of the tillable soils. The Debris Management Site baseline data checklist should be used to evaluate a site before a contractor begins operations and used during and after to ensure that site conditions are properly documented. 3. Debris Management Site Operations Lined temporary storage areas may be established for ash, household hazardous waste, fuels and other materials that may contaminate soils and groundwater. Plastic liners should be 95 12 ANNEX 3: DEBRIS MANAGEMENT placed under stationary equipment such as generators and mobile lighting plants. These actions should be included as a requirement in the contract scope of work. If the site is also an equipment storage area, fueling and equipment repair should be monitored to prevent and mitigate spills of petroleum products and hydraulic fluids. Be aware of and lessen the effects of operations that might irritate occupants of neighboring areas. Establishment of a buffer zone can abate concerns over smoke, dust, noise and traffic. Consider on site traffic patterns and segregate materials based on planned volume reduction methods. Operations that modify the landscape, such as substrate compaction and over excavation of soils when loading debris for final disposal, will adversely affect landscape restoration. Debris removal/disposal should be viewed as a multi staged operation with continuous volume reduction. There should be no significant accumulation of debris at temporary storage sites. Instead, debris should be constantly flowing to burners and grinders, or recycled with the residue and mixed construction and demolition materials going to a landfill. 4. Debris Management Site Closeout Inspection Each Debris Management Site will eventually be emptied of all material and be restored to its previous condition and use. The Contractor is required to remove and dispose of all mixed debris, construction and demolition debris, and debris residue to approved landfills. Appropriate Person County inspectors will monitor all closeout activities to ensure that the Contractor complies with the Debris Removal and Disposal Contract. Additional measures may be necessary to meet local, State and Federal environmental requirements because of the nature of the Debris Management Sites operation. 5. Debris Management Site Closeout Planning The Contractor must assure the County that all Debris Management Sites are properly remedied. There will be significant costs associated with this operation as well as close scrutiny by the local press and environmental groups. Site redemption will go smoothly if baseline data collection and site's operation procedures are followed. Debris Management Site Closeout Steps: 96 13 ANNEX 3: DEBRIS MANAGEMENT 1. Contractor is responsible for removing all debris from the site. 2. Contractor conducts an environmental assessment with County and landowner. 3. Contractor develops a remediation plan. 4. Remediation plan reviewed by County, landowner and appropriate environmental agency. 5. Remediation plan approved by the appropriate environmental agency. 6. Contractor executes the plan. 7. Contractor obtains acceptance from County, appropriate environmental agency and the landowner. 6. Debris Management Site Remediation During the debris removal process and after the material has been removed from each of the Debris Management Sites, environmental monitoring will be needed to close each of the sites. This is to ensure that no long-term environmental contamination is left on the site. The monitoring should be done on three different media: ash, soil and groundwater. • Ash. The monitoring of the ash should consist of chemical testing to determine the suitability of the material for either agricultural use or as a landfill cover material. • Soil. Monitoring of the soils should be by portable inspection methods to determine if any of the soils are contaminated by volatile hydrocarbons. The Contractors may do this if it is determined that hazardous material, such as oil or diesel fuel was spilled on the site. This phase of the monitoring should be done after the stockpiles are removed from the site. • Ground Water. The monitoring of the groundwater should be done to determine the probable effects of rainfall leaching through either the ash areas or the stockpile areas. 7. Debris Management Site Closeout Coordination The Contractor will coordinate the following closeout requirements through the County Damage Assessment Team (CDAT) staff: • Coordinate with local and State officials responsible for construction, real estate, Contracting, project management, and legal counsel regarding requirements and support for implementation of a site remediation plan. • Establish an independent testing and monitoring program. The Contractor is responsible for environmental restoration of both public and leased sites. The Contractor will also remove all debris from sites for final disposal at landfills prior to 97 14 ANNEX 3: DEBRIS MANAGEMENT closure. • Reference appropriate and applicable environmental regulations. • Prioritize site closures. • Schedule closeout activities. 98 15 ANNEX 3: DEBRIS MANAGEMENT ENVIRONMENTAL CHECKLIST FOR AIR CURTAIN PIT BURNERS Incineration site inspections will also include an assessment of the environmental controls being used by the Contractor. Environmental controls are essential for all incineration methods, and the following will be monitored. A setback of at least 1,000 feet should be maintained between the debris piles and the incineration area. Keep at least 1,000 feet between the incineration area and the nearest building. Contractor should use fencing and warning signs to keep the public away from the incineration area. The fire should be extinguished approximately two hours before anticipated removal of the ash mound. The ash mound should be removed when it reaches 2 feet below the lip of the incineration pit. The incineration area should be placed in an aboveground or below ground pit that is no wider than 8 feet and between 9 and 14 feet deep. Above ground incineration pits should be constructed with limestone and reinforced with earth anchors or wire mesh to support the weight of the loaders. There should be a 1 foot impervious layer of clay or limestone on the bottom of the pit to seal the ash from the aquifer. The ends of the pits should be sealed with dirt or ash to a height of 4 feet. A 12 inch dirt seal should be placed on the lip of the incineration pit area to seal the blower nozzle. The nozzle should be 3 to 6 inches from the end of the pit. There should be 1 foot high, unburnable warning stops along the edge of the pit's length to prevent the loader from damaging the lip of the incineration pit. Hazardous or contaminated ignitable material should not be placed in the pit. This is to prevent contained explosions. The airflow should hit the wall of the pit about 2 feet below the top edge of the pit, and the debris should not break the path of the airflow except during dumping. The pit should be no longer than the length of the blower system and the pit should be loaded uniformly along its length. 99 16 ANNEX 3: DEBRIS MANAGEMENT Construction and Demolition Debris Management Site Operational Guidelines When local governments are preparing temporary facilities for handling debris resulting from the cleanup efforts due to storm damage, the following guidelines should be considered when establishing Debris Management Sites for Construction & Demolition (C&D) debris. These guidelines apply only to sites for staging/transferring C&D storm debris (roof shingles/roofing materials, carpet, insulation, wallboard, treated and painted lumber, etc.). Arrangements should be made to screen out unsuitable materials, such as household garbage, white goods, asbestos containing materials (ACM's), and household hazardous waste. Debris Management Sites Locating Debris Management Sites for staging/transferring C&D waste can be accomplished by evaluating potential sites and by revisiting sites used in the past to see if site conditions have changed or if the surrounding areas have changed significantly to alter the use of the site. The following guidelines are presented in locating a site for "staging/transferring" and are considered "minimum standards" for selecting a site for use: 1. Sites should be located outside of identifiable or known floodplain and flood prone areas; consult the Flood Insurance Rate Map for the location in your County to verify these areas. Due to heavy rains associated with hurricanes and saturated conditions that result, flooding may occur more frequently than normally expected. 2. Hauler unloading areas for incoming C&D debris material should be at a minimum 100 feet from all surface waters of the state. "Waters of the state" includes but is not limited to small creeks, streams, watercourses, ditches that maintain seasonal groundwater levels, ponds, wetlands, etc. 3. Storage areas for incoming C&D debris shall be at least 100 feet from the site property boundaries, on site buildings/structures, and septic tanks with leach fields or at least 250 feet from off site residential dwellings, commercial or public structures, and potable water supply wells, whichever is greater. 4. Materials separated from incoming C&D debris (white goods, scrap metal, etc.) shall be at least 50 feet from site property lines. Other nontransferable C&D wastes (household garbage, larger containers of liquid, household hazardous waste) shall be placed in containers and transported to the appropriate facilities as soon as possible. 100 17 ANNEX 3: DEBRIS MANAGEMENT 5. Sites that have identified wetlands should be avoided, if possible. If wetlands exist or wetland features appear at a potential site the areas should be flagged and a 100-foot buffer shall be maintained for all activities on going at the site. 6. Sites bisected by overhead power transmission lines need careful consideration due to large dump body trucks/trailers used to haul debris, and underground utilities need to be identified due to the potential for site disturbance by truck/equipment traffic and possible site grading. 7. Sites shall have an attendant during operating hours to minimize the acceptance of unapproved materials and to provide directions to haulers and private citizens bringing in debris. 8. Sites should be secure after operating hours to prevent unauthorized access to the site. Temporary measures to limit access to the site could be the use of trucks or equipment to block entry. Gates, cables, or swing pipes should be installed as soon as possible for permanent access control, if a site is to be used longer than two weeks. 9. When possible, signs should be installed to inform haulers and the general public on types of waste accepted, hours of operation and who to contact in case of after hours emergency. 10. Final written approval is required from the Debris Manager in consultation with the County Emergency Services Director to consider any debris management site to be closed. Closure of processing/recycling sites shall be within one (1) year of receiving waste. If site operations will be necessary beyond this time frame, permitting of the site by the Solid Waste Section may be required. If conditions at the site become injurious to public health and the environment, then the site shall be closed until conditions are corrected or permanently closed. Closure of sites shall be in accordance with the closure and restoration of temporary debris management sites guidelines. 101 18 ANNEX 3: DEBRIS MANAGEMENT Establishing Debris Management Sites for Burning and Grinding Operations General When preparing temporary facilities for handling debris resulting from the clean up efforts due to storm damage, the following guidelines should be considered when establishing Debris Management Sites for Burning and Grinding Operations. These guidelines apply only to sites for grinding or burning vegetative storm debris (yard waste, trees, limbs, stumps, branches and untreated or unpainted wood). Arrangements should be made to screen out unsuitable materials. The two method(s) of managing vegetative and land clearing storm debris are "chipping/grinding" for use in landscape mulch, compost preparation, and industrial boiler fuel or using an air curtain burner (ACB), with the resulting ash being land applied as a liming agent or incorporated into a finished compost product as needed. Chipping and Grinding Debris Management Sites Locating Debris Management Sites for chipping/grinding of vegetative and land clearing debris will require a detailed evaluation of potential sites and possible revisits at future dates to see if site conditions have changed or if the surrounding areas have changed significantly to alter the use of the site. The following guidelines are presented in locating a site for "chipping/grinding" and are considered "minimum standards" for selecting a site for use: 1. Sites should be located outside of identifiable or known floodplain and flood prone areas; consult the Flood Insurance Rate Map for the location in your County to verify these areas. Due to heavy rains associated with hurricanes and saturated conditions that result, flooding may occur more frequently than normally expected. 2. Storage areas for incoming debris and processed material should be at a minimum 100 feet from all surface waters of the state. "Waters of the state" includes but is not limited to small creeks, streams, watercourses, ditches that maintain seasonal groundwater levels, ponds, wetlands, etc. 3. Storage areas for incoming debris and processed material shall be at least 100 feet from the site property boundaries and on site buildings/structures. Management of processed material shall be in 102 19 ANNEX 3: DEBRIS MANAGEMENT accordance with the guidelines for reducing the potential for spontaneous combustion in compost/mulch piles. 4. Storage areas for incoming debris shall be located at least 100 feet from residential dwellings, commercial or public structures, potable water supply wells and septic tanks with leach fields. 5. Sites that have identified wetlands should be avoided, if possible. If wetlands exist or wetland features appear at a potential site, the areas shall be flagged and a 100 foot buffer shall be maintained for all activities on going at the site. 6. Sites bisected by overhead power transmission lines need careful consideration due to large dump body trucks/trailers used to haul debris, and underground utilities need to be identified due to the potential for site disturbance by truck/equipment traffic and possible site grading. 7. Sites shall have an attendant(s) during operating hours to minimize the acceptance of unapproved materials and to provide directions to haulers and private citizens bringing in debris. 8. Sites should be secure after operating hours to prevent unauthorized access to the site. Temporary measures to limit access to the site could be the use of trucks or equipment to block entry. Gates, cables, or swing pipes should be installed as soon as possible for permanent access control, if a site is to be used longer than two weeks. Sites should have adequate access that prohibits traffic from backing onto public rights of way or blocking primary and/or secondary roads to the site. 9. When possible, signs should be installed to inform haulers and the general public on types of waste accepted, hours of operation, and who to contact in case of an after hours emergency. 10. Grinding of clean wood waste such as pallets and segregated nonpainted/nontreated dimensional lumber is allowed. 11. Final written approval is required from the County Emergency Services Director to consider any debris management site to be closed. Closure of staging and processing sites shall be within six (6) months of receiving waste. If site operations will be necessary beyond this time frame, permitting of the site may be required. If conditions at the site become injurious to public health and the environment, then the site shall be closed until conditions are corrected or permanently closed. Closure of sites shall be in accordance with the closure and restoration guidelines for Debris Management Sites. 103 20 ANNEX 3: DEBRIS MANAGEMENT Air Curtain Burner Sites Locating sites that are intended for air curtain burning (ACB) operations is a coordinated effort between the Solid Waste Authority and local air quality officials for evaluating the surrounding areas and to reevaluate potential sites used in the past. The following guidelines are presented for selecting an ACB site and operational requirements once a site is in use: 1. Contact the local fire marshal or fire department for input into site selection in order to minimize the potential for fire hazards, other potential problems related to fire fighting that could be presented by the location of the site and to ensure that adequate fire protection resources area available in the event of an emergency. 2. The requirements for ACB device(s), in accordance with local air quality rules require the following buffers: a minimum of 500 feet from the AC13 device to homes, dwellings and other structures and 250 feet from roadways. Contact the local office of air quality for updates or changes to their requirements. 3. Sites should be located outside of identifiable or known floodplain and flood prone areas; consult the Flood Insurance Rate Map for the location in your County to verify these areas. Due to heavy rains associated with hurricanes and saturated conditions that result, flooding may occur more frequently than normally expected. If ACB pit devices are utilized, a minimum two foot separation to the seasonal high water table is recommended. A larger buffer to the seasonal high water table may be necessary due to on site soil conditions and topography. 4. Storage areas for incoming debris should be at a minimum 100 feet from all surface waters of the state. "Waters of the state" includes but is not limited to small creeks, streams, watercourses, ditches that maintain seasonal groundwater levels, ponds, wetlands, etc. 5. Storage areas for incoming debris shall be located at least 100 feet from property boundaries and on site buildings/structures. 6. Air Curtain Burners in use should be located at least 200 feet from on site storage areas for incoming debris, on site dwellings and other structures, potable water supply wells and septic tanks and leaching fields. 7. Wood ash stored on site shall be located at least 200 feet from storage areas for incoming debris, processed mulch or tub grinders (if a grinding site and ACB site is located on the same property). Wood ash shall be wetted prior to removal from the ACB device or earth pit and placed in storage. If the wood ash is to be stored prior to removal from the site, then rewetting may be necessary to 104 21 ANNEX 3: DEBRIS MANAGEMENT minimize airborne emissions. 8. Wood ash to be land applied on site or off site shall be managed in accordance with the guidelines for the land application of wood ash from storm debris burn sites. The ash shall be incorporated into the soil by the end of the operational day or sooner if the wood ash becomes dry and airborne. 9. Sites that have identified wetlands should be avoided, if possible. If wetlands exist or wetland features appear at a potential site it will be necessary to delineate areas of concern. Once areas are delineated, the areas shall be flagged, and a 100 foot buffer shall be maintained for all activities ongoing at the site. 10. Sites bisected by overhead power transmission lines need careful consideration due to large dump body trucks/trailers used to haul debris and the intense heat generated by the ACB device. Underground utilities need to be identified prior to digging pits for using the ACB device. 11. Provisions should be made to prevent unauthorized access to facilities when not open for use. As a temporary measure, access can be secured by blocking drives or entrances with trucks or other equipment when the facilities are closed. Gates, cables, or other more standard types of access control should be installed as soon as possible. 12. When possible, post signs with operating hours and information about what types of clean up waste may be accepted. Also include information as to whether only commercial haulers or the general public may deposit waste. 13. Closure of air curtain burner sites shall be within six (6) months of receiving waste. If site operations will be necessary beyond this time frame, permitting of the site may be required. If conditions at the site become injurious to public health and the environment, then the site shall be closed until conditions are corrected or permanently closed. Closure of sites shall be in accordance with the guidelines for closure and restoration of Debris Management Sites. 105 22 ANNEX 3: DEBRIS MANAGEMENT Guidelines for the Land Application of Wood Ash from Storm Debris Burn Sites 1. Whenever possible, soil test data and waste analysis of the ash should be available to determine appropriate application rate. 2. In the absence of test data to indicate agronomic rates, application should be limited to 2 to 4 tons per acre/one time event. If additional applications are necessary, due to the volume of ash generated and time frame in which the ash is generated, then an ash management plan will be needed. 3. Ash should be land applied in a similar manner as agricultural limestone. 4. Ash should not be land applied during periods of high wind to avoid the ash blowing off the application sites. 5. Ash should not be land applied within 25 feet of surface waters or within 5 feet of drainage ways or ditches on sites that are stabilized with vegetation. These distances should be doubled on sites that are not vegetated and the ash should be promptly incorporated into the soil. 6. Records should be maintained to indicate where ash is applied and the approximate quantities of ash applied. 7. As an option to land application, ash may be managed at a permitted municipal solid waste landfill after cooled to prevent possible fire. 8. Assistance in obtaining soil test data and waste analysis of ash should be available through County offices of the Extension Service. 106 23 ANNEX 3: DEBRIS MANAGEMENT Guidelines for Reducing the Potential for Spontaneous Combustion in Compost or Mulch Piles 1. When ground organic debris is put into piles, microorganisms can very quickly begin to decompose the organic materials. The microorganisms generate heat and volatile gases as a result of the decomposition process. Temperatures in these piles can easily rise to more than 160 degrees Fahrenheit. Spontaneous combustion can occur in these situations. 2. Spontaneous combustion is more likely to occur in larger piles of debris because of a greater possibility of volatile gases building up in the piles and being ignited by the high temperatures. If windrows can be maintained 5 feet to 6 feet high and 8 feet to 10 feet wide, volatile gases have a better chance of escaping the piles and the possibility of spontaneous combustion will be reduced. 3. Turning piles when temperatures reach 160 degrees can also reduce the potential for spontaneous combustion. Pile turning provides an opportunity for gases to escape and for the contents of the pile to cool. Adding moisture during turning will increase cooling. Controlling the amount of nitrogen bearing (green) wastes in piles will also help to reduce the risk of fire. The less nitrogen in the piles the slower the decomposition process and consequently the less heat generated and gases released. 4. Large piles should be kept away from wooded areas and structures and should be accessible to fire fighting equipment, if a fire were to occur. Efforts should be made to avoid driving or operating heavy equipment on large piles because the compaction will increase the amount of heat buildup, which could increase the possibility of spontaneous combustion. 107 24 ANNEX 3: DEBRIS MANAGEMENT Guidelines for Closure and Restoration of Debris Management Sites Closure or reapproval of a Debris Management Site should be accomplished within 30 days of receiving the last load of debris. Site Closure Once a site is no longer needed, it should be closed in accordance with the following guidelines. Closure is not considered complete until the following occurs: Material Removal 1. All processed and unprocessed vegetative material and inert debris shall be removed to a properly approved solid waste management site. 2. Tires must be disposed of at a scrap tire collection/processing facility; white goods and other metal scrap should be separated for recycling. 3. Burn residues shall be removed to a properly approved solid waste management site or land applied in accordance with the guidelines at Attachment 2. 4. All other materials (unrecoverable metals, insulation, wall board, plastics, roofing material, painted wood, and other material from demolished buildings that is not inert debris (see #1 above) as well as inert debris that is mixed with such materials shall be removed to a properly permitted C&D recycling facility, C&D landfill or municipal solid waste landfill. Stabilization Site shall be stabilized with erosion control measures, including establishment of vegetative cover, in accordance with regulations of Department of Environmental Protection. Agency Approval The Department of Environmental Protection reserves the right to review any temporary site to determine if the provisions outlined herein have been adequately addressed. 108 25 ANNEX 3: DEBRIS MANAGEMENT Site Re-approval Sites that were approved as temporary staging or processing sites will require reapproval for long term storage, continuing reduction processing, or permanent disposal if site is not closed out in accordance with guidelines stated here. Sites shall be managed and monitored in accordance with the Department of Environmental Protection and to prevent threats to the environment or public health. 109 26 ANNEX 3: DEBRIS MANAGEMENT APPENDIX 1 SAMPLE DEBRIS LOAD TICKET PERSON COUNTY Load Ticket Ticket Number: Contract Number: Contractor's Name: Date: Driver's Name & Driver's License Number: Truck License Number: Measured Bed Capacity in Cubic Yards: Pickup Site Location: Time: Debris Classification: Burnable Clean Wood Debris Non-Burnable Treated Lumber, Metals, C&D Mixed Burnable and Non-Burnable Other (Define) Printed Name of Person County Loading Site Monitor: Signature: Debris Disposal Site Location: Time: Estimated Quantity of Debris on Truck: Cubic Yards: Printed Name of Person County Disposal Site Monitor: Signature: Remarks: 110 27 ANNEX 3: DEBRIS MANAGEMENT APPENDIX 2 Person County Debris Management Plan Right of Entry Agreement I/We , the owner(s) of the property commonly identified as, ______________________________ State of __________________________ (Street) _____________________________________ ________________________________ (City) (County) do hereby grant and give freely and without coercion, the right of access and entry to said property in the County of ____________________, its agencies, contractors, and subcontractors thereof, for the purpose of removing and clearing any or all storm-generated debris of whatever nature from the above described property. It is fully understood that this permit is not an obligation to perform debris clearance. The undersigned agrees and warrants to hold harmless the County of _____________________, State of _____________________________________, its agencies, contractors, and subcontractors, for damage of any type, whatsoever, either to the above described property or persons situated thereon and hereby release, discharge, and waive any action, either legal or equitable that might arise out of any activities on the above described property. The property owner(s) will mark any storm damaged sewer lines, water lines and other utility lines located on the described property. I/We (have, have not) (will, will not) receive(d) any compensation for debris removal from any other source including SBA, ASCS, private insurance, individual and family grant program or any other public assistance program. I will report for this property any insurance settlements to me or my family for debris removal that has been performed at government expense. For the considerations and purposes set forth herein, I set my hand this __________ day of _______________, 20___. Witness ________________________________ Owner/Telephone Number/Address ________________________________________________ ________________________________________________ Signature of Owner _____________________________________________________________ 111 28 ANNEX 3: DEBRIS MANAGEMENT Appendix 3 Debris Management Site Baseline Data Checklist Before activities begin: 1. Take ground or aerial video/photographs. 2. Note important features, such as structures, fences, culverts and landscaping. 3. Take random soil samples. 4. Take random groundwater samples. 5. Take water samples from existing wells. 6. Check the site for volatile organic compounds. After activities begin: 1. Establish groundwater monitoring wells. 2. Take groundwater samples. 3. Take spot soil samples at household hazardous waste, ash and fuel storage areas. Progressive updates: 1. Update videos/photographs. 2. Update maps/sketches of site layout. 3. Update quality assurance reports, fuel spill reports, etc. Site number and location: 1. Date closure complete. 2. Household hazardous waste removed. 3. Contractor equipment and temporary structures removed. 4. Contractor petroleum spills remediated. 5. Ash piles removed. 6. Comparison of baseline information to conditions after the contractor has vacated the temporary site. Appendices: • Closure documents. • Contracting status reports. • Contract. • Testing results. • Correspondence. • Narrative responses. Additionally: • Determine separate protocols for ash, soil and water testing. 112 29 ANNEX 3: DEBRIS MANAGEMENT • Develop decision criteria for certifying satisfactory closure based on limited baseline information. • Develop administrative procedures and contractual arrangements for closure phase. • Inform local and State environmental agencies regarding acceptability of program and established requirements. • Designate approving authority to review and evaluate Contractor closure activities and progress. • Retain staff during closure phase to develop site specific remediation for sites, as needed, based on information obtained from the closure checklist shown below. 113 1 ANNEX 4 – DONATED GOODS MANAGEMENT Annex 4: Donated Goods Management This annex details the roles and responsibilities of Person County’s management of Donated Goods after a disaster. Donations are key to address victim needs after the incident. While the need for assistance after a disaster is high, the provision of unsolicited goods can exceed the county’s capacity to administer donations appropriately. An organized system of management is essential to successful administration, which is best accomplished at the local level. The public will be informed of key actions related to donations and the positive benefit. Agency Responsibilities Primary Agency: Christian Help Center of Person County Volunteer Center of Person County Support Agency: Person County Emergency Management Assumptions 1. Persons not directly affected by an emergency/disaster are eager to render aid to disaster victims through donations of money, goods, and services. 2. Unsolicited donations of goods can be expected including non-useful and unwanted goods. 3. The magnitude of the disaster and the severity of local need will dictate the amount of space and personnel required for the reception and distribution of donated goods. 4. Suitable facilities, equipment, space, and personnel that are convenient are needed for the management of donated goods. Churches, fire stations, EMS stations, the community college, and other volunteer agencies in Person County have served as collection points for donated goods. 5. Monetary donations, staple goods, and those items specifically requested best serve the needs of victims. 6. The distribution of donated goods must be coordinated with the identification of un-met needs. 7. People unaffected by the disaster will seek to receive donated goods. 8. Some donors will seek to bypass the distribution system established by the County. 9. Citizens and businesses of Person County will elect to donate money and goods to disaster victims elsewhere; they will need and seek guidance on methods of participation. 10. Transportation will be available to ship donated goods from the County to other destinations. 11. There will be an excess of donated goods that will require disposal. 114 2 ANNEX 4 – DONATED GOODS MANAGEMENT Concept of Operations: Agency Responsibilities 1. The Christian Help Center will coordinate with other relief agencies working on the disaster to ensure needs are met without duplication of effort. 2. Operational personnel will be solicited from the Volunteer Coordinator's list of available personnel resources, which is managed by the Volunteer Center of Person County. Volunteers will be screened and divided into functional groups that will await assignment by the EOC. Convergent volunteers will be re- directed to the Volunteer Center and discouraged by aggressive public information disseminations. 3. Person County Social Services through ESF-06 will work to connect residents with unmet needs with the appropriate distribution center or coordinating organization. Receipt of Donated Goods 1. A central reception and sorting center for donated goods should be established and separate locations convenient to the affected areas of the County should be utilized as distribution centers. 2. Person County Social Services and the ESF-06 team will coordinate with other relief agencies working on the disaster to ensure needs are met without duplication of effort. 3. Operational personnel will be solicited from the Volunteer Coordinator's first of available personnel resources. 4. The Public information regarding distribution sites, needed goods, volunteers, and other pertinent matters will be coordinated by the Public Information Officer and the ESF-15 team. 5. Upon receipt, donated goods must be sorted and packaged in a manner suitable for distribution. 6. When identifiable, unwanted goods should be refused. 7. Surplus donated goods will be disposed of in a manner consistent with the donor's apparent intent or established guidelines Collection and Distribution of Donated Goods outside of Person County 1. An attempt will be made to identify the needs of the intended destination prior to collection of goods. 2. A systematic method will be established for collection of the donated goods to be transported. 3. Goods will be sorted and packaged in an appropriate manner prior to transport. 4. Transportation of donated goods will be coordinated with the receiving destination prior to departure. 115 3 ANNEX 4 – DONATED GOODS MANAGEMENT 5. Suitable means of transport will be arranged for delivery of the goods in a timely manner. 6. When appropriate, transportation of donated goods should be coordinated with the NC Division of Emergency Management, Central Branch Office or the State EOC. 116 1 ANNEX 5: UNMET NEEDS Annex 5: Unmet Needs This annex details the roles and responsibilities and coordination of how Person County will address the unmet needs of individuals displaced by a disaster. Unmet needs may include financial assistance, housing, food, transportation, furnishings, medical, etc. that cannot be met by either government or non-governmental service organization like Salvation Army or Social Services. The Person County Unmet Needs Committee includes representatives from Emergency Management, County Commissioners, Mayors, and the Department of Social Services. Agency Responsibilities Primary Agency: Person County Department of Social Services Support Agency: Person County Emergency Management Assumptions 1. There will be people with unmet needs following an emergency/disaster. 2. There are many sources of assistance available to be utilized through church groups, civic groups, individual contributions and others. 3. The Committee will work with all available sources to identify those people with needs and all victims will be identified. 4. Assistance will be available to help with unmet needs. 5. All victims will be returned to pre-disaster levels. Concept of Operations: 1. The Committee will meet in concert with the ESF-6 team following an emergency/disaster and start assessing the needs, monitoring assistance and creating files on the victims and their needs. 2. The Committee will coordinate with other relief agencies to eliminate duplication of aid. 3. Pre-disaster situations of victims will be determined on a case-by-case basis. 4. Assistance other than the normal Federal, State and local programs will be identified and utilized in meeting needs. 117 2 ANNEX 5: UNMET NEEDS 5. Standards will be established and communicated for agencies to follow when providing services to victims. 6. The Committee will maintain a presence in the Disaster Application Center. 7. The committee will coordinate needs with agencies managing the donated goods process or other mechanisms for the distribution of commodities or donated items. 118 1 ANNEX 6: EVACUATION AND REPATRIATION Annex 6: Evacuation & Repatriation This annex provides guidance for Person County as it relates to the activities of evacuation and repatriation as the result of an emergency. Person finds itself at risk of multiple threats that could result in evacuation. There are numerous highways and other roads allowing for evacuation, however Person does not have any commercial public transportation. Agency Responsibilities Primary Agency: Person County Sherriff’s Department Support Agency: Person County Emergency Management Person County Airport Assumptions 1. Emergency situations may require evacuation of all or part of the County. Small-scale, localized evacuations may be needed as a result of a hazardous materials incident, major fire, or other incident. Large-scale evacuations may be needed in the event of an impending hurricane. 2. Sufficient warning time will normally be available to evacuate the threatened population. 3. Traffic control resources must be in place prior to the public release of an evacuation order. 4. Evacuation and re-entry information will be made available to the public by all available means. 5. If there is significant potential threat, some residents will evacuate prior to being advised to do so by public officials. 6. Most evacuees will seek shelter with relatives or friends rather than accept public shelter. 7. Some residents may refuse to evacuate regardless of warnings. 8. Some people will lack transportation. Others who are ill or disabled may require vehicles with special transportation capabilities. 9. Debris or damage to the roadway could hamper re-entry. 10. Effective evacuation should be completed during daylight hours. 11. A delayed evacuation order could endanger lives and result in civil disorder. 12. Evacuation from Person County will impact adjacent counties. 13. Stranded motorists could present significant problems during an evacuation situation. 119 2 ANNEX 6: EVACUATION AND REPATRIATION Concept of Operations: General 1. The ultimate responsibility for ordering a county-wide evacuation or repatriation rests with the Policy/Administration Group. If Roxboro is to be evacuated, the Mayor will issue the order. If the evacuation or repatriation involves more than one jurisdiction, or an area outside of a municipality, the Chairperson of the County Commissioners, or his/her designated representative will issue the order. 2. Evacuation orders will be executed in accordance with any existing declarations. 3. Public information concerning the Policy/Administration Group's evacuation or re-entry orders will be released through all available media. 4. The Incident Commander (IC) and/or Emergency Management Coordinator at the scene of an emergency in Person County have the authority to order an evacuation. 5. Regional coordination of traffic control, shelter/mass care and public information will enhance the total evacuation and repatriation process. The State Division of Emergency Management will coordinate regional evacuation activities. 6. Law Enforcement will implement traffic control for evacuation and for repatriation. Specific 1. Movement Control and Guidance a. Traffic control points to support a county-wide evacuation have been pre-determined by law enforcement personnel. b. The size of the threatened area to be evacuated will be determined by conditions at the time of the emergency 2. Staging Areas and Pick-up Points and Routes a. Identified stranded motorists will be assisted by law enforcement officers in reaching a pre- determined rally point for mass transportation to a location for best available shelter. The Operations Officer will determine the location of the best available shelter. b. The County has determined pre-designated staging areas as mobilization points to organize the emergency response personnel and equipment entering from areas outside the County. 3. Evacuation of Special Populations (Institutions, Facilities, and Special Care Individuals) a. Institutions and schools within the County must develop procedures for evacuation. 120 3 ANNEX 6: EVACUATION AND REPATRIATION b. An attempt has been made by the Department of Social Services to identify access and functional needs populations. c. Specialty Care Facilities will develop evacuation procedures and pre-determined locations for re- location of its’ facility. d. Notification to the at-risk populations will be attempted according to ADA (Part 35.160). e. Evacuations from jail/prisons will be coordinated and conducted by the Person County Sheriff’s Office and Department of Corrections utilizing existing plans. f. The Person County Executive Airport could be utilized for evacuation purposes using private and / or military aircraft. 4. Repatriation a. The decision to allow re-entry to Person County will be made by the Policy/Administration Group, based on considerations of public safety. b. The Policy/Administration Group may establish a priority re-entry system for the public. c. Staging areas will be established; personnel reporting to Person County will be routed to one of those. d. Sections of Person County may remain isolated or closed to the public even after repatriation begins. e. Re-entry to the affected area will be coordinated with the Person County Policy/Administration Group. f. Shelter/mass care operations may need to be implemented depending upon the degree of destruction in Person County. 121 1 ANNEX 7: TRAINING AND EXERCISE Annex 7: Training and Exercise The Training and Exercise Annex covers the below listed programs and identifies the target audiences for each topical area. Person County Emergency Management will request training records of individual county departments, the City of Roxboro, law enforcement agencies, fire departments, and EMS/Rescue agencies within the county on a yearly basis to verify compliance with the NIMS specifications. Records will also be verified by use of TERMS for all individuals within Person County that are registered users of the program. Each department should maintain a file of all completed NIMS courses with rosters and/or certificates of completion. Agency Training Agencies are responsible for determining the required training for their assigned agency responsibilities listed in the Emergency Operations Plan. All agencies are required to comply with the National Incident Management System (NIMS) based on the course descriptions below. Appendix 1 of this document provides a detailed listing of position types and required NIMS classes. All NIMS classes can be found either online through the FEMA website or through the NC TERMS website. NIMS Course Descriptions: 1. ICS 100 Scope This course introduces the Incident Command System and provides the foundation for higher level ICS training. This course describes the history, features and principles, and organizational structure of the ICS. It also explains the relationship between ICS and the National Incident Management System (NIMS). Audience The target audience includes all personnel with a direct role in emergency preparedness, incident management or response, and recovery efforts. This includes: entry level first responders and disaster workers, first line supervisors, middle management, and command/general staff members of an EOC or Incident Management Team. 2. ICS 200 Scope 122 2 ANNEX 7: TRAINING AND EXERCISE This course is designed to enable personnel to operate efficiently during an incident or event within the Incident Command System. It focuses on the management of single resources and initial action incidents. It builds on the ICS-100 course. Audience The target audience includes all personnel with a direct role in management of emergency preparedness, incident management or response, and recovery efforts. This includes: first line supervisors, middle management, and command/general staff members of an EOC or Incident Management Team. 3. ICS 300 Scope This course provides training on and resources for personnel who require advanced application of the Incident Command System. It is designed to enable personnel to operate efficiently during an incident or event within the ICS. The course will focus on management of expanding incidents. This course expands on the information obtained in the ICS 100 and ICS 200 courses. Audience The target audience for this course is for individuals who may assume a supervisory role in expanding incidents or Type 3 incidents. This includes: middle management and command/general staff of an EOC or Incident Management Team. 4. ICS 400 Scope This course is designed for senior personnel who are expected to perform in a management capacity in an Area Command or multiagency coordination system. This course expands upon the information covered in ICS 100, ICS 200, and ICS 300. Audience The target audience for this course includes those individuals with responsibility as a command or general staff position in the EOC or as part of an Incident Management Team. 5. IS 700 Scope This course introduces and overviews the National Incident Management System (NIMS). NIMS provides a consistent nationwide template to enable all government, private-sector, and nongovernmental organizations to work together during domestic incidents. Audience The target audience includes all personnel with a direct role in emergency preparedness, incident management or response, and recovery efforts. This includes: entry level first responders and disaster workers, first line supervisors, middle 123 3 ANNEX 7: TRAINING AND EXERCISE management, and command/general staff members of an EOC or Incident management team. 6. IS 800 Scope The course introduces participants to the concepts and principles of the National Response Framework. After completion of this course, the student will understand the purpose of the National Response Framework, the response doctrine established by the National Response Framework, the roles and responsibilities of entities as specified in the National Response Framework, the actions that support national response, the response organizations used for multiagency coordination, and how planning relates to national preparedness. Audience This course is intended for government executives, private-sector and nongovernmental organization (NGO) leaders, and emergency management practitioners. This includes senior elected and appointed leaders, such as Federal department or agency heads, State Governors, mayors, tribal leaders, and city or county officials – those who have a responsibility to provide for effective response. 7. Additional Courses Position specific and tasks-oriented classes are available on-line and in the classroom. These classes are available to any personnel seeking to enhance their performance in a specific area for job-related duties or disaster response duties. Exercises A. Scope Person County Emergency Management will develop and maintain a 5-year exercise and training program calendar. Person County will work with external partners (local, state, and Federal) to exercise elements of the Emergency Plans’s that allow for the evaluation of the communities capabilities and planning elements. B. Concept The concept of the exercise program is to develop a building block approach to training that will incorporate multi-discipline facets of public safety to enhance the overall response and recovery efforts of Person County. The exercise program will utilize scenarios based upon prior events and/or fictional events that could affect the citizens of Person County. The exercises and scenarios will be developed around the Emergency Operations Plan and incorporate agency-specific plans as needed. C. Validation 124 4 ANNEX 7: TRAINING AND EXERCISE Person County Emergency Management may utilize the Homeland Security Exercise and Evaluation Program process or other coordination tactics that will assist the jurisdiction in evaluating their capabilities and planning frameworks. Emergency Operations Plans and Standard Operating Guidelines/Procedures will be validated by use of this standardized program. A copy of the completed exercise or, at a minimum, a copy of the After Action Report will be maintained at the Person County EM office for a period of up to 5 years or through the life of any grant fund cycles that are utilized to conduct the exercise, whichever is greater. D. Funding Funding is available through various grants offered through the Division of NC Emergency Management. These funds may be obtained through the local office of Emergency Management for use to conduct training and exercises at the local level. 125 5 ANNEX 7: TRAINING AND EXERCISE NIMS Class Requirement Appendix Incident Scene Responders IS-700 IS-800 ICS-100 ICS-200 ICS-300 ICS-400 Other First Responder x x Assisting agency employee x x Front Line Supervisor (First responder or assisting agency) x x x Branch Directors, Unit Leaders, etc… x x x x Position Specific Course (as required) Section Chiefs x x x x x Position Specific Course Public Information Officer x x x x x IS-702, Position Specific Course Liaison Officer x x x x x IS-701, Position Specific Course Safety Officer x x x x x Position Specific Course Incident Commanders (Incident Type 5, 4) x x x x x Incident Commanders (Incident Type 3, 2, 1) x x x x x x IS-701, IS-703, Position Specific Course *Incident types defined on the next page Non Scene Responders IS-700 IS-800 ICS-100 ICS-200 ICS-300 ICS-400 Other Emergency Management Staff x x x x x x IS-701, IS-702, IS-703, IS-705, IS-706, G-191, G-775 EOC Management Positions x x See EOC Credentialing Document EOC Agency Representative x x Agency Administrators ICS-402 Elected / Appointed Officials ICS-402 PIO Representatives x x IS-702 Shelter Staff x x 911 Center Staff x x 911 Center Supervisors x x x 126 6 ANNEX 7: TRAINING AND EXERCISE FEMA Incident Type Matrix Type 1  This type of incident is the most complex, requiring national resources for safe and effective management and operation.  All command and general staff positions are filled.  Operations personnel often exceed 500 per operational period and total personnel will usually exceed 1,000.  Branches need to be established.  A written incident action plan (IAP) is required for each operational period.  The agency administrator will have briefings, and ensure that the complexity analysis and delegation of authority are updated.  Use of resource advisors at the incident base is recommended.  There is a high impact on the local jurisdiction, requiring additional staff for office administrative and support functions. Type 2  This type of incident extends beyond the capabilities for local control and is expected to go into multiple operational periods. A Type 2 incident may require the response of resources out of area, including regional and/or national resources, to effectively manage the operations, command, and general staffing.  Most or all of the command and general staff positions are filled.  A written IAP is required for each operational period.  Many of the functional units are needed and staffed.  Operations personnel normally do not exceed 200 per operational period and total incident personnel do not exceed 500 (guidelines only).  The agency administrator is responsible for the incident complexity analysis, agency administration briefings, and the written delegation of authority. Type 3  When incident needs exceed capabilities, the appropriate ICS positions should be added to match the complexity of the incident.  Some or all of the command and general staff positions may be activated, as well as division/group supervisor and/or unit leader level positions.  A Type 3 IMT or incident command organization manages initial action incidents with a significant number of resources, an extended attack incident until containment/control is achieved, or an expanding incident until transition to a Type 1 or 2 IMT.  The incident may extend into multiple operational periods.  A written IAP may be required for each operational period. Type 4  Command staff and general staff functions are activated only if needed.  Several resources are required to mitigate the incident, including a task force or strike team.  The incident is usually limited to one operational period in the control phase.  The agency administrator may have briefings, and ensure the complexity analysis and delegation of authority is updated.  No written IAP is required but a documented operational briefing will be completed for all incoming resources.  The role of the agency administrator includes operational plans including objectives and priorities. Type 5  The incident can be handled with one or two single resources with up to six personnel.  Command and general staff positions (other than the incident commander) are not activated.  No written IAP is required.  The incident is contained within the first operational period and often within an hour to a few hours after resources arrive on scene.  Examples include a vehicle fire, an injured person, or a police traffic stop. 127 ANNEX 8: STATE OF EMERGENCY GUIDANCE Annex 8: State of Emergency Guidance Person County may elect to declare a State of Emergency based on the impacts, or anticipated impacts from a natural or man-made emergency or disaster. The following pages have a template for the State of Emergency Declaration and Termination. 128 PROCLAMATION DECLARING A STATE OF EMERGENCY PERSON COUNTY, NORTH CAROLINA WHEREAS, (describe disaster event); and WHEREAS, as a result of the above-described disaster, I have determined that there is an imminent threat of, or existing conditions have caused or will cause, widespread or severe damage, injury, or loss of life or property, and public safety authorities will be unable to maintain public order or afford adequate protection for lives or property; and WHEREAS, declaring a State of Emergency and imposing the restrictions and prohibitions ordered herein is necessary to maintain order and protect public health, safety, and welfare, and to secure property. NOW, THEREFORE, pursuant to the authority vested in me as the Chairperson of the Board of Commissioners of Person County under Article 1A of Chapter 166A of the North Carolina General Statutes and The Person County Emergency Management Ordinance: Section 1. A State of Emergency is hereby declared within the jurisdiction of Person County. Section 2. The emergency area covered by this state of emergency shall be (choose between the entire jurisdiction or a specified geographic area within the jurisdiction; if no geographic area is specified, the entire jurisdiction is covered by default). Section 3. The following restrictions and prohibitions are imposed: Evacuation: (indicate whether evacuation is voluntary or mandatory, describe areas of jurisdiction to be evacuated and state times and dates for evacuation; include categories of essential personnel not subject to evacuation order) Curfew: (describe areas of jurisdiction under curfew and specify times during which curfew is in effect; include categories of essential personnel, if any, not subject to curfew) Restricted Access: (describe areas of jurisdiction under restricted access or limited entry; include categories of essential personnel, if any, not subject to restriction) Business Operations: (describe limitations on operations of businesses and commercial establishments, such as restricted hours of operation) Alcohol: There shall be no sale, consumption, transportation, or possession of alcoholic beverages during the State of Emergency in Person County, except possession or consumption is allowed on a 129 person's own premises. (Describe restrictions on the possession, transportation, sale, purchase, and consumption of alcoholic beverages) Dangerous Weapons & Substances: During the State of Emergency, there shall be no possession, transportation, sale, purchase, storage, and use of dangerous weapons or substances, except that of lawfully possessed firearms or ammunition defined as a handgun, rifle, or shotgun pursuant to G.S. 14-409.39(2). (Describe restrictions on the possession, transportation, sale, purchase, storage, and use of dangerous weapons and substances, and gasoline) Other: (describe any other restrictions or prohibitions on other activities or conditions the control of which may be reasonably necessary to maintain order and protect lives or property during the state of emergency) Section 4. I hereby order all Person County law enforcement officers and employees and all other emergency management personnel subject to our control to cooperate in the enforcement and implementation of the provisions of this Declaration, all applicable local ordinances, state and federal laws, and the Person County Emergency Operations Plan. Section 5. I hereby order this declaration: (a) to be distributed to the news media and other organizations calculated to bring its contents to the attention of the general public; (b) to be filed with Clerk to the Board of County Commissioners; and (c) to be distributed to others as necessary to ensure proper implementation of this declaration. Section 6. This declaration shall take effect on (date) at (time), and shall remain in effect until modified or rescinded. DECLARED this the (day) day of (month, year) at (time). ________________________________________________ Chairperson of the County Board of Commissioners APPROVED AS TO FORM: _______________________________________________ County Attorney 130 TERMINATION OF STATE OF EMERGENCY PERSON COUNTY, NORTH CAROLINA WHEREAS, on the (day) day of (month, year) at (time), as Chairperson of the Board of Commissioners of Person County, I determined and declared that a state of emergency existed within Person County; and WHEREAS, I have determined that the conditions constituting a state of emergency no longer exists in Person County. NOW, THEREFORE, I hereby terminate the above referenced declaration of a state of emergency and all the restrictions and orders contained therein [Note: If necessary to retain state of emergency and some restrictions in some portions of the jurisdiction, list specifically the restrictions that remain in effect within the applicable portions of the jurisdiction). The proclamation is effective (immediately or date and time). DECLARED this the (day) day of (month, year) at (time). ______________________________________________ Chairperson of the County Board of Commissioners APPROVED AS TO FORM: _______________________________________________ County Attorney 131 EMERGENCY OPERATIONS PLAN Person County, NC July, 2017 132 EMERGENCY OPERATIONS PLAN Administrative Handling Instructions 1. The title of this document is the Person County Emergency Operations Plan. 2. The information outlined in this plan is classified as For Official Use Only and should be handled as sensitive information not to be disclosed. This document should be safeguarded, handled, transmitted, and stored in accordance with appropriate security directives. 3. This document is protected from general distribution and dissemination by North Carolina General Statute §132-1.7. Reproduction of this document, in whole or in part, without prior written approval from Person County Emergency Services is prohibited. 4. At a minimum, the attached materials will be disseminated only on a need-to-know basis and when unattended, will be stored in an area offering sufficient protection against theft, compromise, inadvertent access, and unauthorized disclosure. 5. For more information, please consult Person County Emergency Services: Person County Emergency Services 216 W. Barden Street Roxboro, NC 27573 133 EMERGENCY OPERATIONS PLAN Letter of Promulgation To: County Government Municipal Governments Person County Public Safety Partners Residents of Person County By virtue of the powers and authority vested in me as the Chairperson, County Board of Commissioners, I hereby promulgate and issue the Person County Emergency Operations Plan for All-Hazards, revised in ______ of 2017, as regulation and guidance to provide for the protection of the residents of Person County. This plan outlines the coordinated actions to be taken by the County Officials and volunteer organizations to protect lives and property in natural or man-made disasters. It identifies forces and resources available for employment to prevent, minimize and recover from injury, loss of life, and destruction of property which tragically characterizes disasters. This plan is effective for planning on receipt and for execution when directed and replaces and supersedes all previously adopted emergency plans. The Emergency Management Coordinator is responsible for the maintenance and updating of this plan, as required, in coordination with appropriate participating agencies and units of government. Sincerely, _____________________________________ Chairperson, Person County Board of Commissioners ______________________ Date 134 EMERGENCY OPERATIONS PLAN Plan Concurrence and Distribution The agencies listed below agree to the responsibilities assigned to their organization in the Person County Emergency Operations Plan. Person County Emergency Services will maintain a record of signatures and plan receipt. Future updates to this document will require updated signatures to verify receipt of plan changes. Person County Departments Airport Animal Services County Manager Commissioners Cooperative Extension Economic Development Elections Emergency Services Emergency Management Emergency Medical Services 911 Environmental Health Finance General Services Geographic Information Systems (GIS) Health Department Human Resources Information Technology Inspections Library Parks and Recreation Person Industries Planning and Zoning Register of Deeds Sheriff’s Office Social Services Tax Transportation (PATS) Veterans Services City of Roxboro Departments City Manager City Council Fire Department Police Department Public Services Public Works 135 EMERGENCY OPERATIONS PLAN Record of Changes To maintain the highest level of all-hazard preparedness, it is necessary to review and update this plan, as required, on a regular basis. Person County Emergency Services will coordinate plan updates and reviews as required. When minor administrative changes are made to the plan, the chart below will be updated and distributed to agencies within the plan to identify changed plan elements. Date Part Affected Item Changed Revised By 136 EMERGENCY OPERATIONS PLAN Table of Contents Basic Plan 1 ESF-1: Transportation 1 ESF-2: Communications and Warnings 1 ESF-3: Public Works and Engineering 1 ESF-4: Fire Services 1 ESF-5: Emergency Management 1 ESF-6: Mass Care and Human Services 1 ESF-7: Resource Management 1 ESF-8: Health and Medical Services 1 ESF-9: Search and Rescue 1 ESF-10: Hazardous Materials 1 ESF-11: Agricultural and Animal Services 1 ESF-12: Utility Coordination 1 ESF-13: Law Enforcement 1 ESF-14: Recovery 1 ESF-15: External Affairs 1 Annex 1: Emergency Operations Center 1 Annex 2: Damage Assessment 1 Annex 3: Debris Management 1 Annex 4: Donated Goods 1 Annex 5: Unmet Needs 1 Annex 6: Evacuation and Repatriation 1 Annex 7: Training 1 Annex 8: State of Emergency Templates 1 Incident Annex – Terrorism 1 137 EMERGENCY OPERATIONS PLAN Purpose The Person County Emergency Operation Plan (EOP) describes a comprehensive emergency management system which provides for a coordinated response to emergencies or disasters within Person County and the City of Roxboro. This plan predetermines actions that should be taken by the governmental agencies, non-profit organizations, and private organizations in Person County to reduce the vulnerabilities of people and property to disaster and to establish capabilities to respond effectively to the actual occurrence of a disaster. Scope The Scope of the Person County Emergency Operations Plan includes all county, municipal, non-profit, and private sector agencies that may provide services during an emergency or disaster. The plan provides a listing of responsibilities for agencies to fulfill when an emergency or disaster impacts any area within Person County. The Emergency Operations Plan has been developed to address multiple hazards which threaten the Jurisdiction and has been formatted in an “All Hazards” layout providing responsibilities for organizations to fulfill regardless of hazard and based on the needs of the jurisdiction during an emergency or disaster. It is understood that incident commander(s) generally retain the flexibility to modify procedures or organizational structures to align as necessary with the operating characteristics of their specific jurisdictions or to accomplish the mission in the context of a particular hazard scenario, as long as the deviations do not infringe on other legal or statutory roles, responsibilities or relationships already designated through this plan or other means. Failure to follow this plan shall not create legal rights in others. This plan meets the legal requirements of North Carolina General Statutes, Chapter 166A. It provides the necessary elements to ensure that local government can fulfill its legal responsibilities for emergency preparedness 138 EMERGENCY OPERATIONS PLAN Situation and County Overview Person County is located in the North Carolina Emergency Management Central Branch Area 6, and Federal Emergency Management Agency Region IV. Its geographic location is the Central Section of the State on the Virginia border. It is bounded on the East by Granville County, on the South by Durham and Orange Counties, on the North by Halifax County, Virginia, and on the West by Caswell County. The current population of the County and the City of Roxboro is approximately 40,000 residents. Public roadways within Person County are almost exclusively owned and maintain by DOT, Division of Highways. While most secondary roads are paved, there are still a number of unpaved public roads in the County. Hazard Analysis Summary Person County is exposed to many hazards, all of which have the potential to disrupt the community, cause damage, and create casualties. The County has experienced many hazards, all of which have, at some particular time, caused disruption to communities, great amounts of damage and in some cases even created casualties. Potential hazards (natural, technological, and manmade) for Person County are: o Aircraft Accidents o Civil Disorder/Riots o Dam Failure o Drought / Extreme Heat o Earthquake o Floods o Forest Fires o Hazardous Materials  Rail  Highway Accidents  Industry / Fixed Facilities  Pesticide Dealers  Unidentified spills or dumping activity o Hurricane (Latent Effects) o Infrastructure Damage (roads, bridges, etc) o Landfill Fires o Large Structural Fires o Mass Casualty o National Security Emergencies o Pipeline Break/Gas Lines o Power Failure o Severe Thunderstorms o Terrorist Activity o Tornados o Waste water spills o Winter Storms 139 EMERGENCY OPERATIONS PLAN Capability Assessment Person County and the City of Roxboro offer many governmental services and programs to the residents and visitors of Person County. The agencies and organizations (public, private, and non-profit) are well equipped to provide the essential services to Person residents and visitors for day to day emergencies. Due to the potential for disasters within Person County which would overwhelm the capabilities of the response system, Person County will utilize mutual aid agreements and private sector partnerships to increase the capability to respond to widespread disasters within the region. To supplement regional resources, Person County participates in the Domestic Preparedness Planning Region #5 in North Carolina and has the ability to share resources with regional partners as needed to supplement its capabilities. Mitigation Overview Person County maintains a separate plan for Hazard Mitigation titled the “Person County Hazard Mitigation Plan” which assesses the likelihood of all hazards possible in Person County. It addresses mitigation measures for those hazards that pose a "high" or "moderate" risk where mitigation measures are possible and easily identifiable. Planning Assumptions 1. The occurrence of any one or more of the emergency/disaster events previously listed could impact Person County severely, and include several of the following possibilities:  Loss of electric service.  Loss of water distribution and storage system.  Loss of part of or all of waste treatment systems.  Severance of road / highway network, including bridges.  Evacuation of people from the county.  Necessity for mass care (shelter) and feeding operations.  Need for debris clearance and removal.  Mass injuries and fatalities.  Drastic increase in media attention.  Damage to the communications and telephone networks.  Severe economic impact.  Increased number of vermin.  Need for official public information and rumor control.  Need for State or Federal assistance. 140 EMERGENCY OPERATIONS PLAN  Re-entry of essential personnel and equipment.  Re-entry of the public into damaged/evacuated areas.  Damage to vital records.  Need for damage assessment.  Need for auxiliary power.  Coordination of solicited/unsolicited goods.  Contamination of private wells.  Exhaustion of local resources (medical, law, fire, rescue).  Lack of depth of staffing.  Loss of facilities vital to maintaining essential services.  Environmental impact on wildlife with natural resource destruction.  Need for management in reconstruction.  Need for coordination of staged resources.  Damage to historical sites.  Isolation of populations.  Need for increased services for at-risk populations.  A State or Federal Disaster Declaration. 2. The occurrence of one or more of the previously listed emergency/disaster events could result in a catastrophic disaster situation which could overwhelm local and state resources. 3. It is necessary for the County and City to plan for and to carry out coordinated disaster response and short-term recovery operations utilizing local resources; however, it is likely that outside assistance would be necessary in most major disaster situations affecting the County. 4. Emergency and disaster occurrences could result in disruption of government functions. This necessitates that all levels of local government and departments develop and maintain standard operating procedures to ensure continuity of government. These procedures will address depth of staffing, line of succession, and mode of operation. 5. Most natural disasters will leave at least some part of the County isolated and on its own for a period of time. Families should be encouraged to train and prepare for these events and be able to be self- supportive for at least 72 hours. 6. Officials of the County and City are aware of the threat of a major emergency or disaster and will fulfill identified responsibilities as needed to the extents possible. 7. Routine government agency operations such as delivery of social programs, legal processes, conduct of elections and cultural events may be postponed due to an emergency/disaster. 8. All disasters will require some degree of recovery to get back to normal. 141 EMERGENCY OPERATIONS PLAN Concept of Operations Person County utilizes the four phases of Comprehensive Emergency Management in designing and implementing the emergency services program. These phases are: 1. Preparedness: Through disaster planning and recognition of hazards likely to affect the area, the county and municipal agencies prepare for potential disasters. County agencies are offered training in preparation for a disaster and each department is responsible for seeing that their responders have adequate training to carry out assigned functions. Many other programs are offered to the residents of Person County to help them also be prepared such as printed materials and public education programs. Members of the public are kept informed and urged to prepare for disaster by local media and the Emergency Management Office. A. As required by General Statute NCGS 166A-19.1, it is the responsibility of County government to organize and plan for the protection of life and property from the effects of hazardous events or disasters. B. Facilities vital to the operations of county and local government have been identified. These facilities will receive priority for restoration of services. C. Records generated by all emergency program stakeholders, functional areas of county government, and municipal government should be preserved for continuity of government during times of disaster. D. Planning and training are necessary and integral parts of emergency and disaster preparation and are vital to effective emergency operations. E. Coordination with adjoining jurisdictions is essential when events occur that impact beyond County or jurisdictional borders. F. It is the responsibility of the elected officials to ensure that all legal documents of both a public and private nature, recorded by designated officials, be protected and preserved in accordance with existing laws, statutes, and ordinances. G. Records generated by each functional area of the County and Municipal government should be preserved for continuity of government during times of disaster. 2. Response: When a disaster occurs, the county and municipal agencies respond either as direct assistance to the disaster area or as a support agency to the first-responders on-scene. The response agencies will act within their scope of training and will call upon outside resources as needed to mitigate further damages. Additional resources are coordinated by the Person County Emergency Operations Center. 142 EMERGENCY OPERATIONS PLAN Emergency Support Functions, Plan Annexes, and information contained within the remainder of the Basic Plan outline how Person County will operate during the response phase of an incident. All operations will fall within the scope of NCGS 166A, the North Carolina Emergency Operations Plan and the National Response Framework. 3. Recovery: After the immediate short-term emergency needs of an area are controlled, the county and municipal governments begin a recovery process that may take several days to many months or years. Response agencies will determine what impacts have been made on the community and what will need to be done to put the community back to pre-disaster conditions. Many times this effort will overwhelm the jurisdiction and assistance from State and Federal partners will be needed. 4. Mitigation: Through the planning and building inspection programs, the county and municipal governments use codes and standards to prevent industry from impacting on residential areas and prevent sub-standard building construction. Education of the public about potential disaster effects also prevents injury and death from disasters. Public participation in preparedness exercises can also prevent injury and death from disasters. Following any major emergency/disaster event, a critique(s) will be held to evaluate the jurisdictions response to the event. A critique will include the following issues related specifically to recovery: A. Mitigation of potential problems through use of Hazard Mitigation Grants. B. Plan revision based on lessons learned. C. Unmet needs status. D. Management of donated goods. E. Interagency Cooperation. F. Damage survey report process and documentation. G. Training Needed. Organization and Assignment of Responsibilities This section tasks departments within local government with emergency functions in addition to their normal duties. Each department is responsible for developing and maintaining their own emergency response and preparedness procedures. Responsibilities for certain organizations, which are not a part of local government, are also outlined. All agencies are to comply with NIMS regulations and use ICS during an event. 143 EMERGENCY OPERATIONS PLAN A. Policy/Administrative Group 1. The Person County Emergency Policy/Administration Group consists of the following:  Person County Commission Chairperson  County Manager  County Attorney  Sheriff  Emergency Management Coordinator  Designees as necessary 2. The City of Roxboro Emergency Policy/Administrative Group consists of the:  Mayor  City Manager  Police Chief  Fire Chief  Designees as necessary B. Emergency Support Functions 1. The Emergency Support Functions will consist of representatives from predetermined governmental and volunteer agencies as defined within the Person County Emergency Operations Plan 2. These groups are tasked with the implementation of Policy/Administration Group decisions. 3. Adhoc groups may be formed by the Policy Group as needed to meet the needs of Person County. 4. Agencies not listed within the Emergency Support Function sections of this plan are still expected to support the overall county operation during disasters. C. Assignment Responsibilities 1. Universal Agency and Organizational Responsibilities a. Develop and maintain standard operating guidelines or procedures for responsibilities listed within the Emergency Operations Plan. b. Provide personnel to supplement disaster operations as coordinated by the Emergency Operations Center. 144 EMERGENCY OPERATIONS PLAN c. Train personnel within the organization on policies and procedures to fulfill the responsibilities listed in the Emergency Operations Plan. d. Train personnel in basic NIMS implementation and other roles as outlined in the Training Annex of the Emergency Operations Plan. e. Keep accurate documentation of emergency / disaster expenditures for potential reimbursement. f. Maintain a process to ensure Continuity of Operations for your organization to ensure that essential functions can be maintained during emergencies and disasters. g. Participate in the jurisdictions exercise program to evaluate the effectiveness of the Emergency Operations Plan and organization plans and procedures. h. Communicate any potential resource shortfalls that would impede the organization from meeting its emergency responsibilities with the Emergency Management Agency. i. Participate in regular reviews and updates of the Emergency Operations Plan. j. Participate in post incident or exercise after action reviews to continually improve the readiness of Person County. k. Maintain and coordinate any required Mutual Aid Agreements, Contracts, or procedures to utilize outside assistance to fulfill the requirements listed in the Emergency Operations Plan. l. Provide personnel and regular situational updates to the County Emergency Operations Center when requested by the Emergency Management Agency. 2. Chairperson, Person County Commissioners or Designee a. Carry out appropriate provisions of the North Carolina General Statutes, in addition to local ordinances relating to emergencies. b. Issue and distribute, as appropriate, a local proclamation declaring a State of Emergency or terminating a State of Emergency. c. Execute the Person County Emergency Operations Plan. d. Implement other measures as necessary to provide for the protection of lives and property, including orders for evacuation and re-entry. e. Nominate members for the Local Emergency Planning Committee to the Chairman of the State Emergency Response Commission. f. Coordinate emergency response actions with the Elected Officials from adjoining jurisdictions. 145 EMERGENCY OPERATIONS PLAN g. Maintain all required training in compliance with the adoption of the Resolution by the Person County Board of Commissioners, the National Incident Management System (NIMS) on the 11th day of July, 2005. h. Additional duties are also found in the various Annexes and Procedures. 2. County Manager a. Implement the County Emergency Management Plan by the authority of the County Chairperson. b. Direct County agencies to develop and continually update emergency plans and standard operating guidelines (SOG’s) to respond to emergencies. c. Support the Office of Emergency Management in the development of periodic exercises and test of the emergency systems. d. Function as the official spokesman and Public Information Officer (PIO) or assure that a qualified, trained PIO is in place. e. Authorize the release of emergency public information statements. f. Coordinate emergency response actions with County Managers from adjoining jurisdiction. g. Implement direction, control, coordination, and policy-making functions as necessary to provide for optimum protection of public health and safety within the jurisdiction. h. Ensure that financial records of expenditures are kept during emergencies. i. Maintain all required training in compliance with the adoption of the Resolution by the Person County Board of Commissioners, the National Incident Management System (NIMS) on the 11th day of July, 2005. j. Additional duties are also found in the various Annexes and Procedures. 3. Mayors/City Managers a. Utilize and commit municipal personnel, facilities and equipment resources in support of Person County emergency/disaster response operations, not to conflict with the city’s needs. b. Assess needs of the City and request resources through the County Office of Emergency Management/EOC. c. Carry out appropriate provisions of the North Carolina General Statutes, in addition to local ordinances relating to emergencies. 146 EMERGENCY OPERATIONS PLAN d. Chairperson or the designee will declare and rescind a State of Emergency for the Municipality. e. Execute the Person County Emergency Operations Plan for the municipality f. Implement other measures as necessary to provide for the protection of life and property, including evacuation and re-entry orders. g. Provide, as requested, municipal personnel and equipment resources to the County or other jurisdictions to support emergency operations and evacuations. h. Assure the protection of public documents and public facilities during an emergency. i. Additional duties are also found in the various Annexes and Procedures. 4. Emergency Management Coordinator a. Develop and maintain standard operating guidelines for emergency operations for/during emergency and disaster situations. b. Perform assigned duties according to state statutes and local ordinances. c. Develop plans in accordance with Federal and State Guidelines. d. Coordinate emergency operations within the jurisdiction and develop mutual aid agreements. e. Develop and maintain a current notification list of emergency operation personnel. f. Provide for delivery of programs to properly train the emergency services organization. g. Maintain a current list of available resources. h. Coordinate the procurement of resources requested from the City and direct aid to areas where needed. i. Coordinate with private industry for use of privately owned resources. j. Request additional resources through the NCEM Central Branch office in those cases where County resources cannot meet resource or recovery requirements. k. Coordinate exercises and tests of the emergency systems within the jurisdiction. l. Alert and activate, as necessary, the County Emergency Operations Center when informed of an emergency within the County. m. Submit necessary emergency information and reports to the proper agencies during emergency and disaster events. n. Assume the role of the EOC manager when the EOC is activated. 147 EMERGENCY OPERATIONS PLAN o. Maintain Contact with the Central Branch Office (NCEM) Area 6 Coordinator during Emergency Situations. p. Serves as the Community Emergency Coordinator as defined by SARA Title III and on the Local Emergency Planning Committee. q. Coordinate emergency response actions with the Emergency Management and/or Emergency Services Coordinators in adjoining jurisdictions. r. Serve as principle liaison and advisor for emergency operations during emergency/disaster situations. s. Designate an EOC Safety Officer during activation. t. Ensure event logs are compiled and displayed in the EOC during an event. u. Ensure staff and public officials are briefed periodically during an emergency. v. Assist the PIO in disseminating public information during emergencies. w. Maintain operational readiness of County Emergency Operations Center. x. Perform hazard analysis to determine potential evacuation routes. y. Identify and arrange suitable shelter locations. z. Maintain all required training in compliance with the adoption of the Resolution by the Person County Board of Commissioners, the National Incident Management System (NIMS) on the 11th day of July, 2005. aa. Additional duties are also found in the various Annexes and Procedures. 5. Person County School System a. Develop and maintain school emergency plans for each facility in coordination with North Carolina Emergency Management and the Department of Public Instruction Direction, Control, and Coordination A. In significant emergencies/disasters, direction and control will be managed by the Policy/Administrative Group. B. Emergency Operations Centers (EOC) will be staffed and operated as the situation dictates. When activated, operations are supported by ranking representatives from a number of local government, private sector, and volunteer organizations to provide information, data, and recommendations to the Policy/Admin Group. 148 EMERGENCY OPERATIONS PLAN C. When an emergency situation develops, the senior elected official or the designee of the jurisdiction (as defined in GS 14-288) may declare a State of Emergency to exist within the jurisdiction (or part thereof), and begin implementing emergency procedures. (See Authorizations and Authorities Section). D. The County Manager and County Emergency Management Coordinator will coordinate County resources. The Mayor or the designee will coordinate and control the resources of the municipality. E. The County Manager will utilize all available media outlets for the dissemination of emergency information to the public. F. All agencies within Person County will participate in disaster operations through either direct responsibilities listed within the Emergency Support Functions or through activation of the Person County Core Team. The Core Team is made up of all department directors (or their designee) at the activation of the County Manager. When activated, the Core Team is responsible for filling resource shortfalls and supporting the overall emergency through non-traditional roles. G. The City of Roxboro, and the County of Person will exercise the direction and control of their own resources for any type of major emergency and/or disaster event. Any outside resources requested for the city or county before, during, or after any type of major emergency and/or disaster event will be requested and directed through either the Person County Emergency Operations Center or the Person County Emergency Management Office. All non-emergency and emergency resources requested before, during, and after any type of major emergency and/or disaster event shall be secured through mutual aid agreements with other municipalities, counties, states or federal government. H. Should local government resources prove to be inadequate during emergency operations, request for assistance will be made to other jurisdictions, higher levels of government, and / or other agencies, in accordance with existing Mutual-aid agreements and understanding. Request for State or Federal Resources must be made through the Person County Emergency Management Coordinator to the Central Branch office of the Division of Emergency Management and forwarded to the State EOC. I. The National Response Framework establishes the basis for fulfilling the Federal Governments role in providing response and recovery assistance to the State and its affected local governments impacted by a significant disaster of any kind, which results in a required Federal response. J. Under the National Response Framework, departments and agencies having various authorities and resources have been assigned primary and support agency responsibilities for various Emergency Support Functions. These Emergency Support Functions will work in concert with State agencies to provide the needed resource(s). K. Under the provisions of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, a Federal Coordinating Officer will be appointed as the Presidents representative to coordinate overall 149 EMERGENCY OPERATIONS PLAN delivery of Federal assistance. Federal departments and agencies have been assigned missions to provide assistance directly to the State, under the overall directions of the Federal Coordinating Officer. Continuity of Government / Continuity of Operations 1. General The possibility that emergency and disaster occurrences could result in disruption of government functions necessitates that all levels of local government and their departments develop and maintain procedures to ensure continuity of government. These procedures will name who will be the decision makers if an elected official or department head is not available. 2. Line of Succession A. For county government, the Chief Elected Official is the primary position with the Vice-Chairman being the second in line and third will be the County Manager, followed by the Assistant County Manager. In the City of Roxboro, the Mayor is the primary with the Mayor Pro-Tem being second in line and third will be the City manager. If no City Manager is available, then the next city official appointed by the Mayor will be third in line. B. Lines of succession for the Emergency Management Coordinator and department/agency heads with emergency responsibilities are shown in the appropriate procedures. 3. Preservation of Vital Records A. It is the responsibility of the elected officials to ensure that all legal documents of both a public and private nature recorded by designated officials be protected and preserved in accordance with existing laws, statutes, and ordinances. B. Each department/agency is responsible for the preservation of essential records to ensure continued operational capabilities. C. Person County Information Technology Systems Director will ensure that all servers that contain county and city vital records are adequately maintained and backed-up on a routine basis during normal operations. The ITS Director will also ensure these records are backed-up before, during and after an event. 4. Relocation of Government 150 EMERGENCY OPERATIONS PLAN A. The County provides for the relocation of the governing body to the Emergency Operations Center during times of emergency if necessary. B. If the primary Emergency Operations Center is determined inoperable, the governing body will relocate to an alternate Emergency Operations Center facility as needed. C. City government will relocate to facilities within their jurisdictions capable of providing emergency operations. If needed, the County EOC will help support this. Administration, Finance, and Logistics A. Records and Reports 1. Records of expenditures and obligations during emergency operations must be maintained by county government. 2. Narratives and operational journals of response actions will be kept. B. Consumer Protection Consumer complaints pertaining to alleged unfair or illegal business practices during emergencies will be referred to the State Attorney General's Consumer Protection Division. C. Nondiscrimination 1. There will be no discrimination on grounds of race, color, religion, nationality, sex, age, or economic status in the execution of disaster preparedness or disaster relief and assistance functions. 2. This policy applies equally to all levels of government, contractors, and labor unions. D. Agreements and Understandings 1. Agreements and understandings must be entered into by duly authorized officials and should be formalized in writing whenever possible prior to emergency situations. This includes, but not limited to, the following: the City of Roxboro, Fire Departments, EMS providers, Rescue providers, hospitals in surrounding counties, surrounding counties (both in NC and Virginia), and the State of North Carolina. Copies of executed agreements are on file with the Clerk to the Board of Commissioners. 151 EMERGENCY OPERATIONS PLAN 2. Requests for assistance will be made to other jurisdictions, higher levels of government, and other agencies in accordance with existing or emergency negotiated mutual aid agreements and understandings should local government resources prove to be inadequate during emergency operations. Requests for State and Federal resources must be made through the local Emergency Management Coordinator to the Area Office. From there, such requests are forwarded to the State Emergency Operations Center. 3. Organizations tasked with responsibilities in the implementation of this plan are responsible for providing for their own administrative and logistical needs and for the preparation and maintenance of a resource list for use in carrying out their emergency responsibilities. Plan Development and Maintenance A. Each agency of local government is responsible for the development of standard operating procedures in the support of this plan. B. The County Manager mandates the development and annual review of this plan by all officials involved and will coordinate necessary revision efforts through the Office of Emergency Management. This shall include a critique of the actions taken in support of the plan following any event requiring implementation of the plan. C. The Emergency Management Coordinator will have authority to make changes as needed to ensure this plan remains functional, efficient, and meets the objectives of a comprehensive disaster plan. D. This plan shall be exercised annually in lieu of actual response to real emergency events. E. This plan will be reviewed annually and revised at a minimum every three years. Authorities and References Selected references are on file in the County Emergency Management Office. These include:  G.S. 166A (Emergency Management Act)  Person County Emergency Services Ordinance  Proclamation of a State of Emergency (including description of Imposition of Prohibitions and Restrictions)  Termination of a State of Emergency  National Incident Management System (NIMS) 152 EMERGENCY OPERATIONS PLAN  National Response Framework (NRF) Complete information pertaining to Authorizations and Authorities will be maintained in a reference manual, accessible for reference during times of emergency. This reference will include:  N C Emergency Management Act, G.S. 166A  Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended by Public Law 106-390  Person County Emergency Services Ordinance  Proclamation of a State of Emergency  National Incident Management System (NIMS)  National Response Framework (NRF)  Mutual Aid Agreements for Fire and Rescue  Mutual Aid Agreement with Municipalities  Agreements with American Red Cross  Agreements with County School System  North Carolina Oil Spill Act  Emergency Planning and Community Right-to-Know Act (SARA Title III)  NCGS 130A‐21‐Embargo  NCGS 130A‐145‐Quaratine and Isolation  OSHA 1910.120  FAA Authority (FAR) to close airspace over disaster areas  Model Ordinance concerning Price Gouging  Civil Defense Act of 1950, Public Law 81-920  N.C. Governor's Executive Order 73  Local Emergency Planning Committee Bylaws and Roster Agencies tasked with responsibilities under the Emergency Operations Plan will be responsible for providing copies of any Mutual Aid Agreements to the Emergency Management Office. 153 1 ESF-01: TRANSPORTATION ESF-01: Transportation This emergency support function (ESF-01) describes the roles and responsibilities for providing mass transportation, and transportation services during emergencies or disasters in or near Person County. Agency Responsibilities Primary Agency: Person Area Transportation System (PATS) Person County Airport Support Agency: Person County School System Person County Emergency Management Assumptions 1. During times of disaster, mass transportation may be required to ensure life safety during hazardous events 2. PATS is a coordinated transit system that provides transportation services for many of the human service agencies in Person County and may not be available during disasters. 3. Person County maintains a two runway airport which is administered by contracted services. Concept of Operations: 1. Person Area Transportation System (PATS) is the lead agency for transportation during disasters. 2. The Person County School System is a support agency for mass transportation during emergency functions within Person County. 3. PATS and Person County School System will have processes in place for the county to utilize vehicles or busses for transportation of individuals out of emergency areas when required through the evacuation annex of this plan. 4. Person County Emergency Management will coordinate with the providers to ensure plans are in place for after hour’s recall, staffing, and logistics for mass transportation with system resources. 5. PATS and Person County schools will maintain documentation during emergencies and disasters for potential reimbursement through a public assistance disaster declaration. 154 2 ESF-01: TRANSPORTATION 6. Person County Emergency Management will maintain a list of alternate transportation services (potentially through the Statewide Mutual Aid Agreement) to facilitate evacuations if PATS and the school system are not available. 7. Person County Airport Contractors will maintain an Emergency Response plan as required by the Federal Aviation Administration (FAA) for the size and type of airport maintained in Person County. 155 1 ESF–02: COMMUNICATIONS ESF-02: Communications This emergency support function (ESF-02) describes Person County’s emergency communication, notification and warning systems. It identifies and defines the communication systems, along with the various roles and responsibilities of primary and support agencies during a potential or imminent emergency or disaster situation. Currently, Person County operates a Central Communications Center located at 301 Hill Street in Roxboro. The communication center serves as the 911 Center and County Warning Point. Agency Responsibilities Primary Agency: Person County E-911 Communications Support Agency: Person County Information Tech. Department West Safety Services Wireless Communications Person County Emergency Management Assumptions 1. Use of all available forms of warning and notification will not provide sufficient warning to the general public and special needs population. 2. Emergency / disaster occurrences could have a detrimental effect on the county's communication system. 3. The commercial telephone system serving Person County is vulnerable to the effects of emergencies and disasters and to possible system overload due to increased usage. 4. Commercial electric power may be shut off during significant emergencies, necessitating the use of auxiliary power. 5. It is possible for communities within the county to be isolated from communications for extended periods of time. 6. Loss of the communication towers or the county’s law enforcement, Fire or EMS repeater systems could hamper communication or the ability to page emergency personnel throughout the county. 7. The ability to repair damage to the county communication system is contingent upon the availability or private commercial repair technicians. 156 2 ESF–02: COMMUNICATIONS 8. State assistance may be needed to procure supplemental communication equipment or to locate available repair technicians following a major disaster. Concept of Operations: General 1. The County Warning Point will initiate notification and warning of appropriate personnel. Telephone, radio communications or pagers may be utilized to notify public officials, EOC staff, emergency personnel, and others as required. 2. Emergency Services vehicles equipped with public address systems may be used to warn the general public. 3. The National Weather Service may issue weather watches or warnings directly to the public and Communications Center. 4. The Communications Center is operated 24 hours a day and serves as the Person County Warning Point. 5. The N. C. Highway Patrol’s Raleigh Communication Center Serves as the State Warning Point. 6. Notification of governmental officials and emergency personnel by the County Warning Point will follow established procedures. 7. Emergency Communications standard operating guidelines will be implemented. Backup capabilities will be activated as necessary. 8. The County Manager or Emergency Management Coordinator must authorize the use of the Emergency Alert System (EAS). 9. Emergency warning may originate at the national, state or local level of government. Timely warning requires dissemination to the public by all available means: a. Local Radio and Television Stations b. NOAA Weather Radio/IPAWS (National Weather Service) c. Sirens, Horns, Mobile PA Systems d. Telephone e. General broadcast over all available radio frequencies f. Newspaper g. Internet h. Emergency Mass Notification System for mass call, text and email i. Social Media Sites (General Information Post) 10. Field emergency service personnel utilize the county emergency communications networks to communicate with the EOC. 157 3 ESF–02: COMMUNICATIONS 11. Amateur Radio volunteers can augment primary communications. The Central Branch office will operate an amateur radio station during periods of activation. 12. The Central Branch Office will assist the National Weather Service with dissemination of severe weather advisories and forwarding of related information, situation reports, etc., as needed by the county. Specifics 1. Telephone Service: a. Commercial telephone service in the county is provided by CenturyLink telephone. b. Mobile telephone service is provided by several companies in the area to include T-Mobile, US Cellular, AT&T, and Verizon. c. During emergencies, personnel will staff information telephones in the EOC to respond to questions from the general public. 2. Two-way Radio System a. The county two-way radio system is designated as a principal system to be used for direction and control activities. It provides voice communications between mobile units operated by department heads or chiefs of emergency services and the County Emergency Communications Center. The principal users are: i. Person County Sheriff’s Office ii. Roxboro Police Department iii. Person County EMS iv. Roxboro City Fire/Rescue v. Person County Rescue Squad vi. Volunteer Fire Departments vii. Person County Emergency Management viii. Public Utilities ix. Public Health Department x. Hospitals b. Other two-way communications systems which may be used to communicate with the State Emergency Operations Center during emergencies include: i. Division of Criminal Information (DCI) ii. Amateur Radio Emergency Service (ARES) iii. VIPER Radio System iv. Commercial Telephone (FAX) v. Internet based software (WebEOC) messaging c. The 911 Operations Manager will be responsible for maintaining the operational readiness. 158 4 ESF–02: COMMUNICATIONS 3. Emergency Alerting System (EAS) a. Dissemination of warning to the general public of major emergencies will be by: i. Emergency Alerting System (EAS) ii. Weather alert radios iii. Mobile public address systems as appropriate iv. Emergency Mass Notification System v. House to house alert by emergency personnel b. Dissemination of Warning to Special Populations: i. Hearing impaired, special needs groups, persons in group quarters and non-English speaking groups are notified by the most expedient means possible. Usually the message will ask citizens to assist in the evacuation of these special groups. ii. Public schools, hospitals, large industry, and other special warning locations will be educated in the most expedient means to receive notification and warning information. Each affected organization will determine the best means of notifying their populations. 4. Authorized Personnel a. The individuals shown below are authorized to request activation of the EAS in order to disseminate emergency information and instructions. A list of these individuals by title has been provided to the operational area and a mutually agreeable method of authentication by code has been established. The EAS has furnished the county with a list of telephone numbers to be used by the authorized personnel when requesting activation of the EAS. i. Chairman of the Board of County Commissioners or their designated representative. ii. The Mayor or their designated representative iii. City or County Managers. iv. Emergency Services Director or 911 Operations Manager. b. The individuals authorized to request activation of Emergency Mass Notification Manager: i. Person County Manager ii. 911 Operations Manager iii. Emergency Services Director or their designated representative iv. Assistant County Manager v. City Manager and/ their designee c. Authorized authority (or primary station) will disseminate the emergency information through AM-FM radio or TV according to the State Plan. d. Primary Station will disseminate the emergency information only through its own facility. e. Follow-up messages as needed, upon request of the originating officials. 159 5 ESF–02: COMMUNICATIONS f. The Emergency Alert System Broadcast Procedure outlines additional authority and steps pertaining to EAS activation, dissemination and system termination. 5. Continuity of Authorization a. The line of succession is: i. Chairman of the Board of Commissioners ii. County Manager iii. Assistant County Manager iv. Emergency Services Director v. County 911 Operations Manager vi. 911 Administration Captain 160 1 ESF-03: PUBLIC WORKS ESF-03: Public Works The purpose of this section is to provide for essential public works services during an emergency/disaster to including solid waste disposal, water distribution, fleet maintenance, and buildings and grounds. Debris is a predictable consequence of disaster. Roxboro and Person County have limited public works capabilities and therefore will work to coordinate major disaster response efforts through mutual aid, private sector partnerships, and requests for assistance through North Carolina Emergency Management. A Debris Management annex describes additional roles and responsibilities for Roxboro and Person County for Debris recovery operations. Agency Responsibilities Primary Agency: Roxboro Public Services (City) Roxboro Public Works (City) Person County General Services (County) Support Agency: North Carolina Department of Transportation Assumptions 1. The City of Roxboro is responsible for Public Works activities within the City Limits of Roxboro and may support the County through appropriate mutual aid agreements when requested. 2. Person County will require assistance from State agencies and other localities for significant debris removal and for utility restoration. 3. Roxboro may require assistance from the State or private industry in clearing debris from city streets. 4. The county road system in Person County is mostly State-owned and maintained; therefore, North Carolina DOT will take a lead role in clearing roads and bridges following a major disaster. 5. Damage to utility distribution systems is a predictable consequence of disaster. Concept of Operations: 1. Priority debris clearance will be given to streets and to primary roadways to allow passage of emergency vehicles. 161 2 ESF-03: PUBLIC WORKS 2. Roxboro and Person County will request outside resources and manage the assignment of priorities for debris clearance. 3. If a Debris Management contractor is used for debris removal, regular purchasing processes will be used to ensure compliance with FEMA reimbursement guidelines. 4. The County and the City of Roxboro will keep individual records on debris clearance expenditures. 5. Person County General Services is responsible for securing buildings and maintaining generators for use in emergencies. 6. Roxboro Public Utilities will be involved in the restoration of the water distribution system, while private sector resources are restoring electric and communications systems. 7. Priority will be given to restoration of the public water systems damaged during disaster. 8. Roxboro and Person County will identify landfill sites for debris removal and disposal. 162 1 ESF-04: FIRE SERVICES ESF-04: Fire Services This emergency support function (ESF-04) provides for the coordination of fire service activity to ensure the safety of life and property within Person County during emergency situations. Person County is served by nine fire departments; one paid department in Roxboro and eight volunteer departments that serve unincorporated areas. The Person County Fire Chief’s Association serves as an advocacy group for all firefighters and the Person County Emergency Services Director serves as the liaison to the association. The N.C. Division of Forest Resources is the lead agency for forest fire control within the county, with Person County being located in the Division’s District Eleven. Agency Responsibilities Primary Agency: The fire department having jurisdiction where the fire, emergency and/or disaster occurs. Support Agency: N.C. Division of Forest Resources Person County Emergency Services Person County Fire Inspector Assumptions 1. Existing fire and rescue personnel and equipment will be able to cope with most emergency situations through the use of mutual aid agreements. 2. When additional or specialized support is required, assistance can be obtained from local, state and federal agencies. 3. Fire departments will be called upon to assist with rescue and extrication of trapped persons (according to their levels of training), as well as search, debris removal on primary roadways, evacuations, reconnaissance, traffic control, and security. Information regarding these additional responsibilities can be found in the respective emergency support function, annex, or appendices as outlined in this plan. 4. People seeking basic necessities and information may congregate at fire stations following a catastrophic disaster. 163 2 ESF-04: FIRE SERVICES Concept of Operations: 1. Incident Command should be implemented on an appropriate scale at the scene of every fire event in Person County. If fire or threat of fire is involved, the Fire Chief of the district or the designated representative is the Incident Commander. In cases of a wildland fire, the Fire Chief will transfer command to the N.C. Forest Service. 2. The City of Roxboro Fire Department is under contract with Person County to provide supplemental fire suppression activities on working structure fires, in addition to fire investigations. 3. Under the North Carolina Hazardous Materials Right-to-Know law and the Federal Emergency Planning and Community Right-to-Know (EPCRA), the Fire Chief will ensure that facilities within their jurisdiction are surveyed to identify types and volume of hazardous materials within the county. 4. Fire departments should consider this information when developing response plans for hazardous materials accidents within his district. Coordination of facility emergency response plans with the Person County Emergency Operations Plan will be included in fire service planning. 5. Fire Stations may become a community focal point and source of public information when normal communications are disrupted by a disaster. 6. During the critical phases of an emergency/disaster, fire stations will be opened and continuously manned, as conditions permit. Firefighters will report to the station for duty. Communications will be established with the Communications Center/EOC. 164 1 ESF-05: EMERGENCY MANAGEMENT ESF-05: Emergency Management This emergency support function (ESF-05) describes the roles and responsibilities for providing Emergency Management functions for Person County. Person County has an Emergency Services Department that oversees the Emergency Management program for Person County. The Emergency Services Director maintains close working relationships with surrounding Emergency Management agencies and with North Carolina Emergency Management. The role of the Person County Emergency Services is to coordinate a county-wide program to ensure that Person County is prepared to respond to and recover from any emergencies or disasters that may impact the County as described in North Carolina General Statute 166A. Agency Responsibilities Primary Agency: Person County Emergency Services Support Agency: North Carolina Emergency Management Assumptions 1. Person County maintains an Emergency Services Director that fulfills the roles identified in NCGS 166A 2. North Carolina Emergency Management maintains systems to support counties with Emergency Management functions such as mutual aid coordination, incident management team deployments, day to day planning support, and State / Federal disaster declaration coordination. Concept of Operations: 1. Person County Emergency Services will coordinate a county-wide Emergency Management program for Person County and support the City of Roxboro in Emergency Management functions as needed. 2. Person County will maintain active participation in the North Carolina Emergency Management Statewide Mutual Aid Agreement 3. Person County will actively participate in Domestic Preparedness Regional planning efforts 4. Person County Emergency Services will maintain supporting plans, policies, and procedures to implement the Emergency Operations Plan 5. Person County Emergency Services will coordinate and implement trainings and exercises to support the Emergency Operations Plan and supporting documents 165 2 ESF-05: EMERGENCY MANAGEMENT 6. Person County Emergency Services will maintain the Emergency Operations Center as organized in the EOC Annex 7. Person County Emergency Services will make recommendations for a State of Emergency to the County Manager and or Chair of the Board of Commissioners when appropriate 8. Person County Emergency Services will request assistance from North Carolina Emergency Management and surrounding jurisdictions when incidents require additional resources to respond to and recover from emergencies or disasters 9. Person County Emergency Services will coordinate State and Federal assistance to Person County when required Vital Facilities Person County Emergency Services will maintain a county-wide listing of vital or critical facilities. This listing will be updated as needed or every five years just prior to the update of the Hazard Mitigation Plan. Vital facility categories within Person County are: Facilities: a. Shelter Facilities b. Health/Medical Facilities c. Government Facilities d. Communications Facilities e. Public Buildings f. Emergency Service Facilities Vital Utilities: a. Communications network components b. Electric distribution system components c. Transportation networks d. Water distribution/waste water facilities Special Needs Facilities: a. Correctional Facilities b. Congregate Care Facilities c. Day Care Facilities Vital Resources and services sites: a. Private Shelter / Reception Centers b. Landfill and debris collection sites c. Public / Private supply centers d. Helicopter landing sites 166 1 ESF-06: MASS CARE, EMERGENCY ASSISTANCE, HOUSING & HUMAN SERVICES ESF-06: Mass Care, Housing & Human Services This emergency support function (ESF-06) details Person County’s provision of Human Services to include Mass Care, Housing, and other forms of Emergency Assistance. Person County is at risk for various types of incidents that may drive the need for sheltering including severe weather, hazardous materials incidents, fires, and hurricanes. There are identified and designated shelters within Person County. Agency Responsibilities Primary Agency: Person County Department of Social Services Support Agency: Person County Board of Elections Person County Emergency Management American Red Cross Assumptions 1. Sheltering for Person County evacuees will be coordinated with the Central Branch Office of Emergency Management. 2. Local grocery stores, restaurants and other business may support initial shelter/mass care operations with donations of emergency supplies. 3. For out-of-county evacuation, sufficient shelter capacity exists in adjacent counties and shelter locations can be arranged and made available. 4. A high percentage of evacuees will seek shelter with friends or relatives rather than go to public shelter. 5. Evacuees will be provided with public information in the shelter concerning the emergency event. 6. Following a major disaster, there will be an overabundance of unsolicited goods delivered to the disaster area by well-intended citizens outside the impacted area. (See Donated Goods Annex). Access and Functional Needs – Assumptions 1. Some persons with access and functional needs may, with minimal assistance, be able to function in a mass care shelter, while those persons with special health needs requiring constant care and / or life support systems, will require a access and functional needs shelter or a medical facility. 2. Any person with access and functional needs for whom care can be provided by that person or by family members should be accepted in the shelter serving their family and their community. 167 2 ESF-06: MASS CARE, EMERGENCY ASSISTANCE, HOUSING & HUMAN SERVICES 3. Sheltering for access and functional needs will be unique to the county and may be in a separate designated area of a mass care shelter. A separate facility for access and functional needs functions better than a joint facility due to the level of care required for access and functional needs patients. 4. Private and government operated residential facilities caring for access and functional needs groups, such as nursing homes, rest homes, group homes for the mentally ill or developmentally disabled, etc., are responsible for their clients’ continual care during and after the time an evacuation is authorized, to include financial responsibility. 5. Private and government operated facilities caring for access and functional needs groups for less than 24 hours, such as day care, pre-school, day health, are responsible for their clients’ continual care during and after an evacuation is authorized until or unless the client is released to a parent or a responsible adult. Concept of Operations: 1. If additional shelter support is needed following a disaster event, requests for assistance should be made through the N.C. Division of Emergency Management, Central Branch Office. 2. The County Emergency Management Coordinator, DSS, and the ARC will coordinate shelter location and operation and will mutually support shelter operations with shared personnel and support services whenever possible. These agreements will be included in the local written plan. 3. Public and private providers of institutional care (medical and residential) remain responsible for having shelter plans for their populations. 4. Person County or American Red Cross will assume NO RESPONSIBILITY / LIABILITY for unauthorized shelter openings during emergency events. 5. The American Red Cross, the County Department of Social Services, and the County Board of Education in coordination with the County Policy / Administration Group will decide when shelters should be closed. 6. At each County supported shelter location, the County will provide health / medical support, communications and security. 7. Crisis intervention and mental health counseling should be provided at shelters. Access and Functional Needs – Concept of Operations 1. The Director of Social Services will direct and control access and functional needs shelter operations for the public. 168 3 ESF-06: MASS CARE, EMERGENCY ASSISTANCE, HOUSING & HUMAN SERVICES 2. Sheltering for access and functional needs populations will be accomplished through the coordinated efforts of private facilities, governmental agencies, and county-to-county mutual aid agreements. a. Private facilities will be responsible for direction and control of their shelters, or if housed in government provided space, for their clients; subject to overall control of the public shelter operator. b. Private facilities will be responsible for the evacuation and sheltering of their patients, to include transport to and from shelters. 3. The Person County Department of Social Services (County DSS) is designated as the lead agency to ensure that shelter care is provided for access and functional needs groups. This will involve team planning for special needs shelters with public agencies, private facilities and the medical profession. 4. The local Emergency Services Director will assist county DSS and other local agencies with issues related to access and functional needs sheltering including coordination of operation of special needs shelters when a publicly operated access and functional needs shelter is necessary. 5. Sheltering needs of access and functional needs groups may be met in the county, if any appropriate facility is available; in adjoining counties, with prior approval from DHR in certain DHR state operated facilities; or in shelters administered by county Departments of Social Services. 169 1 ESF-07: LOGISTICS & RESOURCE MANAGEMENT ESF-07: Logistics & Resource Management This emergency support function (ESF-07) provides for the identification and management of resources that may be utilized during emergency and disaster situations. Person County and the City of Roxboro have identified several categories of resources to include, but not limited to, personnel, equipment, facilities, information and commodities. Many of these resources will be critical to the immediate emergency response, as well as long-term recovery operations following a major emergency or disaster event. Resources and capabilities may be leveraged through Federal and State logistic partners, public and private stakeholders, and nongovernmental organizations (NGOs) in support of response and recovery operations. Agency Responsibilities Primary Agency: Person County Emergency Management Support Agency: City of Roxboro Assumptions 1. During or following an emergency/disaster situation, the initial emergency response will be dependent upon local, public and private resources. 2. Adequate local resources do not exist to cope with a catastrophic emergency/disaster response. 3. Identified public and private sector resources will be available when needed for emergency/disaster response. 4. Necessary personnel and supplies will be available to support emergency resource response. 5. Person County will maintain plans for a County Receiving and Distribution Point (CRDP) and Points of Dispensing (POD). Concept of Operations: 1. Person County and Roxboro Departments and Agencies will use their own resources and equipment during emergency/disaster situations and will have control over the management of the resources as needed to respond to the situation. 170 2 ESF-07: LOGISTICS & RESOURCE MANAGEMENT 2. The commitment of resources from outside county government will be initiated by the Emergency Management Coordinator with operational control being exercised by the on-site commander of the service requiring that resource. WebEOC will be utilized as appropriate and where feasible. 3. Resource management will be coordinated from the Person County Emergency Operations Center during Countywide emergency/disaster situations and from municipality Emergency Operation Centers during smaller, localized emergencies/disasters. 171 1 ESF-08: PUBLIC HEALTH & MEDICAL SERVICES ESF-08: Public Health & Medical Services This emergency support function (ESF-08) details Person County’s provision of public health and medical services during both a man-made or natural emergency, identifying and defining key agencies roles and responsibilities. The primary agency responsible for ESF-08 will be determined by the incident with a response being led by either the Health Department or Emergency Medical Service (EMS) Person County Emergency Medical Services is a Division of the Department of Emergency Services and provides pre-hospital care at the advanced life support (ALS) level. Person County EMS is supported by nine fire departments that serve as first responders and the Person County Rescue Squad. Person County is served by Person Memorial Hospital in Roxboro, Duke University Medical Center, Duke Regional Hospital in Durham, and NC Memorial Hospital in Chapel Hill. Trauma Care is provided by NC Memorial Hospital in Chapel Hill, NC and Duke University Hospital in Durham, NC. The County is also served by rotor-wing aeromedical services by Duke Life Flight in Durham, and UNC Air Care in Chapel Hill, NC. Additionally, there are nursing homes, rest homes, domiciliary homes, assisted living centers, dialysis centers and group homes (DDA), serving numerous individuals, in addition to staff within Person County. Person County Health Department located in Roxboro offers a myriad of services to the community including oversite of Environment Health, provision of Adult and Pediatric Health Clinics. The Health Department also has responsibility for management of communicable diseases. Agency Responsibilities Primary Agency: Person County Public Health Person County Emergency Medical Services Support Agency: Person County Department of Social Services Person County Board of Education Person County Emergency Management Person Memorial Hospital Assumptions 1. A large-scale emergency will result in increased demands on Health Department, Emergency Medical Services (EMS), and medical personnel throughout the county. 172 2 ESF-08: PUBLIC HEALTH & MEDICAL SERVICES a. A mass casualty, pandemic, or other medical surge event will quickly overwhelm limited response capabilities. 2. Following a disaster, field emergency medical facilities will have to be established. This may include a temporary morgue. Overall mass fatality planning and response is the responsibility of the NC Office of the Chief Medical Examiner. 3. When local resources can no longer meet the demands of the situation, additional resource requests will be made through the local Emergency Management Coordinator who in turn will contact the Division of Emergency Management Central Branch Office. EMS 1. Following a disaster, persons other than trained medical personnel will transport many of the injured to medical facilities. 2. Disruption of the County’s Communications system will severely impede delivery of emergency medical service. 3. Debris on roadways will hamper EMS unit response. 4. Large scale and catastrophic disasters may affect large areas of the County and surrounding counties and medical resources may be damaged, destroyed, or unavailable. Public Health 1. A portion of Person County’s population relies on private wells, private sewage treatment and private septic systems and is susceptible to the impacts of flooding. 2. Following an emergency / disaster, the Health Department will take action to prevent the spread of communicable disease resulting from contaminated water supplies, malfunctioning septic systems, increased numbers of vectors, spoiled or contaminated food supplies and lack of functional sanitary facilities. 3. In anticipation of a major natural or man-made public health disaster, the Federal Government established the Strategic National Stockpile (SNS) to augment local supplies of critical medical items. The SNS is managed by the Centers for Disease Control and Prevention (CDC) and contains large quantities of medicines, antidotes, and medical supplies needed to respond to a wide range of expected problems or scenarios. 173 3 ESF-08: PUBLIC HEALTH & MEDICAL SERVICES Concept of Operations: 1. Local industry, construction companies, and / or farming operations, may be called upon to provide specialized equipment such as refrigerated trucks, backhoes and heavy equipment for extrication of victims. 2. When additional resources are needed, the Person County Emergency Services Director or Health Department Director will request those resources through the Division of Emergency Management, Central Branch Office, or the State EOC. EMS 1. EMS units will provide field medical care as needed during emergencies and coordinate necessary medical transportation. 2. Incorporating volunteer fire personnel serving the respective response areas will expand EMS capabilities. Fire personnel will assist rescue in performing rescue of trapped victims. 3. During mass casualty incidents, EMS will establish patient triage, holding treatment and transportation areas. 4. When necessary, an EMS official will be located at an established command post to coordinate responding medical units and establish communication links with hospitals and the County Communications Center (or EOC). 5. Duke Life Flight, UNC Air Care air ambulances could be utilized for patient evacuation. Military helicopters from Fort Bragg or the N.C. National Guard could also assist in evacuation of victims. Public Health 1. The primary concern of Public Health is disease control. The County Health Department will implement effective environmental health, nursing, and health education practices to minimize the incidence of disease. 2. The Health Department will coordinate health care in approved shelters in accordance with ESF-06. 3. Frequent inspections of damaged areas and emergency shelters will be necessary to determine the need for pest control, sanitation, or other protective measures. 4. The Health Director will coordinate with Medical Examiners in the identification and proper recovery of human remains. 5. The Health Director will oversee the expeditious testing of emergency water supplies to ensure potability. 6. The Health Director must coordinate with the County Manager concerning distribution of information to the public on disaster-related health matters. 174 4 ESF-08: PUBLIC HEALTH & MEDICAL SERVICES 7. The Health Department will develop and maintain a Person County Medical Countermeasures (MCM) Plan previously referred to as the Strategic National Stockpile (SNS) Plan according to State and Federal guidelines. The Person County MCM Plan is maintained, housed and administered by the Person County Health Department according to agreement addenda with North Carolina Public Health Preparedness and Response. The Person County MCM Plan is linked with the EOP as an extension of Public Health Services and encompasses multiple ESF functions, assignments, and responsibilities. 175 ESF-09: SEARCH AND RESCUE 1 ESF-09: Search and Rescue Operations This emergency support function (ESF-09) describes Person County’s organization of roles for Search and Rescue Operations. Agency Responsibilities Primary Agency: Person County Sheriff’s Office Roxboro Police Support Agency: Person County Office of Emergency Management Person County Fire Departments/Rescue Squad Roxboro Fire Department Hyco Lake Authority Assumptions The following assumptions are the foundation for the Emergency Support Function (ESF) 09: Search and Rescue Operations: 1. All reasonable resources will be focused on finding a missing person regardless of economic status, political influence, family considerations, or other external factors. 2. All agencies identified in ESF-09 will work and train together with the goal of locating a missing person regardless of public accolades or credit. 3. This emergency support function will guide search operations originating or being conducted within Person County 4. This emergency support function includes the management functions for a lost person incident, a missing person incident, or the active rescue of people in harms way. Concept of Operations: The concept of operations for Search and Rescue is broken down into two major categories below, search operations (for land based operations) and water rescue / recovery. Additional resources and considerations for suspending the mission of either searches or water operations are also described in the sections below. 176 ESF-09: SEARCH AND RESCUE 2 1. Search Operations a. Notifications and Dispatch i. The first response to a lost person report by any agency will be the notification of the Person County Communications Center. ii. The Communications Center will alert and notify the Sheriff’s Office or Police Department having jurisdiction. iii. The law enforcement agency will respond to the scene and conduct an initial interview and investigation. iv. The Officer In Charge (OIC) will have the authority to initiate a Search Mission and callout procedures. v. The OIC, based on the urgency of the situation, may request an alert or callout for a SAR mission prior to the arrival on the scene. vi. Notifications and Dispatch (aka Callout Procedures) will be conducted by the Communications Center. b. Agency Responsibilities 1. Person County Sheriff’s Office or Roxboro Police  Responsible for coordination to determine if event is criminal or a lost person.  Shall be responsible for all investigation aspects and entering the missing persons report with the N.C. Missing Persons Center for any SAR mission within the County, unless the city Police Department can provide these functions. Respond with a trained SAR detective/deputy to the scene.  Conduct the interview and investigation.  Complete the “Lost Person Questionnaire”.  Assist in gathering search and planning data, determining the subject’s behavior, the urgency of the mission and determining the initiation of the callout.  Determine if the incident is criminal or a missing person.  Coordinate search functions and establish Incident Command. 2. Emergency Management  Assist in overall coordination of SAR mission within the County.  To identify trained SAR resources.  To assure resources necessary to maintain effective on-going SAR operations  Assist in the coordination of the team’s functions. 177 ESF-09: SEARCH AND RESCUE 3  Obtain the SAR Mission Number (Incident No.).  Assign a Mission Name and assist in keeping proper documentation of the mission events.  Assist in interviewing and investigation, determining the subject’s behavior, gathering search and planning data, determining the urgency, determining the initial search strategy and tactics and determining the initiation of the callout.  Provide necessary resources for the mission as needed and coordination with other support agencies such as Red Cross, state agencies, etc. 4. Fire Department/Rescue Squad Representative  Provide SAR resources.  Gather search and planning data.  Assist in determining the initial search strategy and tactics. c. Incident Management Organization  All SAR missions will operate under the Incident Command System (ICS).  Person County Sheriff’s Office will provide an Incident Commander with Rescue, Fire, and Emergency Management providing support as General Staff or Deputy Incident Commanders operating under a Unified Command Structure.  Incident Command and Deputy I/Cs will appoint persons responsible for assuring the success of the mission and the proper functioning of their sections or units. These persons will be appointed according to the capabilities within the areas of their expertise.  The Command and General Staff will only be expanded as needed.  Additional details regarding Incident Command System elements can be found in the NIMS Annex. 2. Search and Rescue Resources All personnel are encouraged to carry the “Search is An Emergency Field Coordinator’s Handbook” and/or the “Incident Commander Field Handbook: SAR”. These manuals provide functional check-off sheets that will assure you better performance of your duties. 178 ESF-09: SEARCH AND RESCUE 4 Persons responding from any organization, or as an individual, will not be accepted as part of the search mission team unless they are: 1. Physically and mentally capable 2. Properly prepared with the proper clothing, supplies and equipment indicated by the terrain and environment. It is the responsibility of the Incident Commander to accept any resources, which will offer additional manpower, equipment or search expertise for the search mission in a safe and coordinated manner. However, any organization, team, unit or individual, which becomes involved in the search mission, will receive assignments and direction through the Incident Command process. Resources will not be allowed to conduct any part of the search mission that is not planned in the Incident Action Plan or approved by Incident Command. All responding personnel and equipment, other than the initial response, will report to staging for assignment. Any initial resources, personnel and equipment, which are not being utilized, will also be re-assigned to staging for future assignments. Accountability will be maintained throughout the event. Demobilization 1. No resource shall be demobilized or leave the scene unless authorized by the Incident Commander. 2. All personnel and equipment must be accounted for before the Incident Commander terminates command on the scene. 3. There will be a brief after action review of the events conducted prior to termination of command. This will be held at a location to be determined by the Incident Commander. 4. All Command Staff, General Staff, and Team Leaders are expected to attend the after action review to maintain compliance with the guidelines of the State and Federal Government. The Incident Commander will determine the date and location. 3. Suspending the Mission Missions may be suspended due to weather; safety of searchers, lost person located or unresolved clues. If the lost person has not been found, the search may be suspended to a Limited Continuous Search. The Incident Commander retains the responsibility and authority to suspend the mission based on the items listed above. 179 1 ESF-10: HAZARDOUS MATERIALS ESF-10: Hazardous Materials This emergency support function (ESF-10) provides information for a Person County response to hazardous material emergencies, and assists the Local Emergency Planning Committee in meeting its requirements under the Emergency Planning/Community Right to Know Act - SARA Title III. Certain hazardous material incidents may exceed the current capability within Person County, requiring additional assistance from regional and state assets, including the N.C. Regional Response Team(s). Such incident may also create short and/or long term environmental contamination, in additional to health and economic effects. Additional agencies may be needed to deal with environmental and health concerns. Agency Responsibilities Primary Agency: The fire department having jurisdiction where the hazardous material incident emergency occurs. Support Agency: N.C. HazMat Regional Response Teams (RRT) Person County Emergency Management Other fire departments Assumptions 1. Planning and training prior to an incident will significantly reduce the risk to personnel. 2. A facility involved in a hazardous material incident will provide all information required by SARA, Title III, Section 304 on a timely basis. 3. Emergency response personnel are knowledgeable in use of available resources. 4. The Emergency Response Guidebook (ERG), alone or in combination with other information sources, is used as a guide for initial protective action at incidents involving hazardous materials. 5. Response time for resources requested from outside the County will require a minimum of two hours. 6. Incidents in which the military can be identified as the responsible party will generally be resolved by Federal resources. 7. Hazardous materials incidents that occur in which the responsible party cannot be identified will be resolved at the expense of the jurisdiction in which the event occurred. 180 2 ESF-10: HAZARDOUS MATERIALS Concept of Operations: 1. There are several types of incidents involving hazardous materials: a. Incidents at fixed facilities b. Shipping incidents c. Roadway or rail transportation accidents, and d. Unknown materials on the river shore, railroad or roadway 2. The level of response required for an incident is determined by: a. The quantity, quality and the toxic effects of the material involved in the release. b. The population and/or property threatened. c. The type and availability of protective equipment and measures required for the released material. d. The probable consequences should no immediate action be taken. 3. Depending upon the threat posed by the incident, protective measures initiated for the safety of the public could include in place sheltering, evacuation, and/or isolation of the contaminated environment. 4. Response procedures for each incident will be according to local policies and procedures in compliance with worker safety standards. 5. This plan recognizes that a hazardous materials incident can change with time, and necessitate escalating the response, or downgrading the response as the situation dictates. 6. The Local Emergency Planning Committee has been established at the County level to identify the magnitude of the local hazard, assess the vulnerability of the community to that hazard, and provide planning guidance for emergency response. A point of contact, The Facility Coordinator, will be identified at each covered facility as defined by SARA, Title III, Section 302. 7. Specific hazardous materials facility information has been gathered and is available to the response community through the Person County Office of Emergency Management. 8. Tier II Records submitted to Person County are available through the North Carolina Emergency Management E-Plan online system. 9. Coordination between jurisdictions will be achieved through regional coordination with the Central Branch Office or through direct contact with towns and other counties. 10. Training programs for emergency responders in the County will be through individual agency in-service training, community college courses, and other offerings of related training. Exercise schedules for this plan are developed and maintains in the emergency management office. 11. Person County has limited response capability for handling incidents involving radioactive materials. The response will be limited to evacuation, and isolation of the affected area, monitoring, and reporting to the extent possible. Request for State or Federal resources will be made through the Central Branch Office and forwarded to the Division of Emergency Management or State EOC. For incidents involving the 181 3 ESF-10: HAZARDOUS MATERIALS Harris Nuclear Power Plant or radiological transportation, Person County will follow the State Radiation Plan and implement Person County’s Harris Plant IPZ SOG (on file in the Person County Emergency Services Office). 12. Regional Response Teams (RRT) are available through the North Carolina Emergency Operations Center and should be requested through the Emergency Management Coordinator. 182 1 ESF-11: AGRICULTURE & NATURAL RESOURCES ESF-11: Agriculture & Natural Resources This emergency support function (ESF-11) details the roles and responsibilities regarding how Person County will maintain, protect, and prevent suffering / damage to all natural resources within the jurisdiction including both animal and agricultural resources. Since Person County has a significant amount of rural area, the resources that are available, while appropriate to day-to-day needs, may not be sufficient to respond to a disaster and outside resources from other localities, State, and Federal may be necessary. Agency Responsibilities Primary Agency: Person County Animal Services Person County Cooperative Extension Support Agency: North Carolina Wildlife Resource Commission Person County Emergency Management Person County Health Department Various Local and State Partners Assumptions 1. The owners of pets or livestock, when notified of an upcoming emergency, will take reasonable steps to shelter and provide for animals under their care and/or control. 2. Natural, technological, or manmade disasters could affect the well-being of domesticated or non- domesticated (wild) animals. 3. The County should plan both for emergency situations and to carry out response and recovery operations utilizing local resources. Outside animal care and rescue assistance would likely be available in most large-scale emergencies affecting the County. 4. Animal protection planning should ensure the proper care and recovery of animals impacted during an emergency. These plans may include measures to identify housing and shelter for animals, communicate information to the public, and proper animal release. 5. Public information statements will be issued through the various media outlets. This information will include locations where domestic and wild animals (including livestock and wild animals) may be accepted during emergency situations. 183 2 ESF-11: AGRICULTURE & NATURAL RESOURCES 6. A large-scale emergency in Person County may warrant immediate response from State and local personnel, agencies, and organizations. However, emergency situations may become compounded due to the nature of the emergency and also require activation of additional specialized agencies through mutual aid. 7. Through effective animal protection planning and organization, disaster relief efforts would be more expedient. Concept of Operations: 1. The primary and support agencies identified in this annex will manage and coordinate local animal protection activities. These agencies will use established animal protection and support organizations, processes, and procedures. Responsibility for situation assessment and determination of resource needs in the event of a large-scale emergency lies primarily with the Person County Emergency Services in cooperation with the Person County Animal Services and Livestock coordinators and the Person County Animal Shelter. 2. An animal response may occur in conjunction with the saving of human lives, the saving of human life must take precedence. 3. Requests for animal protection assistance and resources such as food, medicine, shelter material, specialized personnel, and additional veterinary medical professionals, will be transmitted from the local Emergency Management office to the State Emergency Management office. Should the need for Federal or State resources exist, the State Emergency Operations Center will coordinate the requests for assistance. 4. Animal protection operations will be managed under the Person County Incident Command System (ICS). Public Health concerns will be managed in accordance with appropriate Person County plans and procedures. 5. Animals included under this plan are domestic and non-domestic to include livestock and strays. Wild animals should be left to their own survival instincts. 6. All procedures to response shall reside with the responding agencies. 7. Communications between the primary and support agencies will occur primarily through telephone, facsimile and cellular telephone transmission. Amateur radio will be used as a backup system if other communication is impossible due to the nature of the emergency situation. 8. A spokesperson from Person County will be responsible for the coordination of all media activities and press releases associated with the protection of animals. 9. The owners of pets or livestock, when notified of an emergency, will take all reasonable steps to shelter and provide for animals under their control. 184 3 ESF-11: AGRICULTURE & NATURAL RESOURCES 10. Domestic pets from evacuated citizens will be sheltered at private boarding kennels and veterinarian hospitals as close to the evacuation shelters as possible. 11. Citizens with special needs (individuals with mental or physical handicaps who require evacuation assistance) may require assistance in evacuating their pets. 12. If the need arises for continued admission of pets into shelters, the Emergency Management Coordinator can request the use of a Companion Animal Mobile Equipment Trailer through the Central Branch Office of NC Emergency Management. 13. All stray/lost domestic pets recovered by Person County Animal Services will be sheltered at the Person County Animal Shelter or other designated animal shelter sites as identified by the Animal Services Director. 14. Private farms located throughout the County may be used as shelter facilities for livestock with transportation being the responsibility of the owner. 15. If possible, wild animals outside of their natural habitat endangering the public will be transported back to their natural habitat. If the responsible agencies are unable to transport the animal back to its natural habitat due to the nature of the emergency or to injuries that the animal may have sustained, the animals will either be transported to the Person County Animal Services for shelter or medical treatment or disposed of in accordance with established animal control procedures. 16. Person County Animal Services will support efforts to identify owners of stray/lost animals. If owners cannot be found, Person County Animal Services representatives will attempt to adopt or sell the animals according to their established procedures. 17. Animals for which no owners can be found and which cannot be placed in adoptive care or sold will be disposed of in accordance with established animal control procedures. 185 ESF-12: PUBLIC UTILITIES 1 ESF-12: Utility Coordination This emergency support function (ESF-12) provides for the restoration of Utilities after an emergency, specifically energy utilities such as electric, natural gas, etc. Person County utilizes private sector companies to provide energy utilities to the residents and businesses within the County. Close coordination with these companies is imperative to facilitating a smooth incident recovery. Agency Responsibilities Primary Agency: Duke Energy (Power) Piedmont Electric (Power) PSNC Energy (Natural Gas) Support Agency: Person County Emergency Management Assumptions 1. Person County relies on multiple organizations for electrical distribution throughout the County. 2. Damage to utility distribution systems is a predictable consequence of disaster. Concept of Operations: 1. Energy providers will take the lead on service restoration after an emergency or disaster. 2. Energy providers will communicate total power outages and estimated time of restoration (ETR) during major events so that Person County can adequately plan and support residents and businesses during power outages. 3. Priority restoration will be coordinated with energy providers and Person County Emergency Management. 4. Emergency Management will coordinate and communicate utility estimated time of restoration information to the Mass Care Emergency Support Function (ESF-06) for shelter planning purposes. 186 1 ESF-13: PUBLIC SAFETY & SECURITY ESF-13: Public Safety & Security This emergency support function (ESF-13) specifies the roles and responsibilities for Person County’s provision of public safety during an emergency. The Person County Sherriff’s Office and the Roxboro Police Department work in cooperation with additional state law enforcement agencies. These agencies are responsible for administering the overall safety and security of the county during emergency including all law enforcement activities and traffic management. Agency Responsibilities Primary Agency: Person County Sheriff’s Office Roxboro Police Department Support Agency: Person County Emergency Management Various Local and State Partners Assumptions 1. Emergency law enforcement operations will be an expansion of normal functions and responsibilities. These responsibilities will include maintenance of law and order, traffic control, crowd control and security. 2. Activities of Local Law Enforcement agencies will increase significantly during emergency operations. If local capabilities are overwhelmed, support may be obtained from State and Federal Law Enforcement Agencies via mutual aid or coordination with Central Branch Office of NC Emergency Management. 3. An evacuation from a large area of the County could significantly impact law enforcement operations and traffic control operations. 4. During evacuations accidents, mechanical, or electrical failure could significantly impede the evacuating traffic flow. Concept of Operations: 1. The Person County Sherriff’s Office will be the coordinating agency for law enforcement operations in Person County during multi-jurisdictional emergency events. 187 2 ESF-13: PUBLIC SAFETY & SECURITY 2. Law enforcement activities will remain under the control of the senior law enforcement officer for the jurisdiction in which the emergency operation is taking place. 3. Other state and federal law enforcement agencies will support county and municipalities law enforcement emergency activities. 4. Routine law enforcement guidelines will be followed during emergency or disaster situations if feasible. 5. Law enforcement agencies will have responsibility for warning the public and for traffic control in, near an evacuated area, and in other areas of emergency or disaster operations. 6. During periods of disaster, the Person County Sheriff’s Office or their designee will coordinate law enforcement operations from the County Emergency Operations Center. The Sherriff’s Office and Roxboro Police Department will be responsible for directing law enforcement activities within their respective jurisdictions. Coordination among law enforcement agencies will ensure security for vacated hazard areas, essential industries, prisoners, evacuating populations and congregate care facilities and will establish roadblocks, checkpoints and traffic control points and parking areas within reception areas. 7. The Person County Sheriff Office shall always provide security for the Emergency Operations Center during the required operation periods for any disaster or emergency incident. The law enforcement officer shall not allow any person entry to the Emergency Operations Center without the proper identification or pass approval. 8. Law enforcement officers will enforce the provisions outlined in the Proclamation of a State of Emergency. 9. Emergency law enforcement operations will interrupt routine functions and responsibilities. Expanded emergency responsibilities will include maintenance of law and order, traffic control, crowd control and security. 10. When N. C. Highway Patrol personnel are requested to support Person County Traffic Control, a ranking officer from the Patrol will be present in the County EOC to coordinate N. C. Highway Patrol operations. 11. Pre-determined traffic control points have been identified by the State Highway Patrol, County Sheriff s Office, and Municipal Police to facilitate management of traffic flow when evacuation is necessary. 12. Law enforcement officers in Person County will assist with the dissemination of emergency information to isolated populations and to motorists, including warning the public. 188 ESF-14: RECOVERY AND MITIGATION 1 ESF-14: Recovery and Mitigation This emergency support function (ESF-14) describes Person County’s system for the provision of disaster recovery operations and Mitigation planning. Recovery refers to those measures undertaken by a community following a disaster to return all systems to normal or improved levels. Effective recovery consists of a complex array of interdependent and coordinated actions. These actions are undertaken at several levels (individual, organizational community, national) and over a long period of time. A properly managed recovery program will allow the prompt restoration of essential services, the reconstruction of damaged property, and the resumption of traditional lifestyles. Disaster recovery typically falls into two separate and identifiable phases of operations; short term and long term recovery. Short term recovery operations typically include, initial emergency response (i.e., fire/rescue, law enforcement, EMS operations, and mass care), initial impact assessment, emergency debris removal, restoration of vital services, security of damaged/evacuated areas, management/distribution of donated goods and a preliminary damage assessment. Long term recovery operations typically include, completion of damage assessment, completion of debris removal, a request for Disaster Declaration of Assistance, restoration of essential facilities, repair/rebuilding of damaged public and private buildings and facilities, repair/rebuilding of roadways and bridges, repair/rebuilding of private homes and businesses, and potential hazard mitigation projects. While the responsibility for recovery coordination falls to Person County, opportunities for State and Federal assistance are potentially available based on the nature and scope of the disaster. A formal State of Emergency Declaration is typically required during the response phase of an incident to become eligible for State and Federal disaster assistance. After a State of Emergency has been declared in Person County, the Emergency Management Office may elect to request disaster declarations from North Carolina Emergency Management. The Governor may elect to proclaim a disaster declaration and subsequently request assistance from the Federal Government. The process and potential disaster recovery programs are discussed in the Concept of Operations section below. Agency Responsibilities Primary Agency: Person County Government, Coordinated by Person County Emergency Management Support Agency: City of Roxboro 189 ESF-14: RECOVERY AND MITIGATION 2 State and Federal Agencies Assumptions 1. A major disaster will have a significant long-term economic impact on the County. 2. Unsolicited resources and donated goods can be expected from outside the impacted area. (See Donated Goods Annex for details). 3. Space will be available for the operation of one or more Disaster Application Centers in the County following a Presidential Declaration of Disaster. 4. The Federal Emergency Management agency will set up a Disaster Field Office in North Carolina. The DFO will be near the disaster area. 5. The damage assessment process will identify most local individuals with un-met needs. 6. The State's share of funds provided for Public Assistance will be 25%, supplementing the mandated Federal share of 75%. 7. Mitigation planning is detailed in the Person County Mitigation Plan. Concept of Operations: 1. Initial Coordination, Impact and Damage Assessment Processes a. Recovery operations will initially be coordinated from the Emergency Operations Center (EOC). b. Accurate emergency logs and expenditure records will be kept from the onset of the disaster by each local government agency/organization. Standardized forms have been developed for local government; these forms will be available through the County Finance Department. c. If a Federal Disaster Declaration is requested, the following steps will typically take place: i. A Federal Coordinating Officer (FCO) will be appointed by the President to coordinate the federal efforts. ii. A State Coordinating Officer (SCO) and Governor's Authorized Representative (GAR) will be appointed by the Governor to coordinate the state efforts, iii. A Disaster Field Office (DFO) will be established within the state (central to the damaged areas) from which the disaster assistance programs will be administered. iv. Disaster Application Centers (DACS) will be established in the affected areas to accommodate persons needing Individual Assistance. v. An Applicants' Briefing will be held to explain Public Assistance eligibility criteria for officials of the County, cities, and private nonprofit organizations. The Emergency Management Coordinator will assist with identification and notification of potential applicants. 190 ESF-14: RECOVERY AND MITIGATION 3 vi. Each eligible entity will submit a Notice of Interest (NOI) within thirty days of the Declaration. d. Person County will be required to complete an initial damage assessment and impact assessment to determine state and federal eligibility. e. Person County will work with NCEM and FEMA representatives to complete a Joint Damage Assessment to determine state and federal eligibility criteria. f. Once Person County is notified that they have received a State or Federal Disaster Declaration recovery coordination may begin as documented below. 2. A Federal or State “Individual Assistance” Disaster Declaration Individual Assistance is supplementary Federal assistance provided under the Stafford Act to individuals and families adversely affected by a major disaster or an emergency. Such assistance may be provided directly by the Federal Government or through State or local governments or disaster relief organizations. Individual Assistance can consist of any or all of the following:  temporary housing (100% federal $'s)  individual and family grants (IFG) (75% federal 25% state/local funds)  disaster unemployment assistance  disaster loans to individuals, businesses, and farmers  agricultural assistance  legal services to low-income families and individuals  consumer counseling and assistance in obtaining insurance benefits  the Cora Brown Fund  Veterans' assistance  casualty loss tax assistance Person County’s responsibility for an Individual Assistance declaration is to assist NCEM and FEMA with locating a Disaster Recovery Application Center for the residents of Person County and to assist with public outreach to educate residents of the available benefits. 3. A Federal or State “Public Assistance” Disaster Declaration Public Assistance is supplementary Federal assistance provided under the Stafford Act to State and local governments or certain private, nonprofit organizations other than assistance for the direct benefit of individuals and families. Categories of Public Assistance available include: 191 ESF-14: RECOVERY AND MITIGATION 4  Debris removal  Emergency protective measures  Permanent work to repair, restore or replace road systems, water control facilities, public buildings and equipment, public utilities, public recreational facilities, etc. If the area is declared eligible for Public Assistance programs, an Applicant's Briefing will be conducted for officials of the county, cities, and private nonprofit organizations to explain eligibility criteria. The Emergency Management Coordinator will be requested to assist with identifying and notifying eligible applicants. At the applicant's briefing, each eligible entity will submit a Request for Public Assistance (RPA). 4. A Federal USDA Agricultural Disaster Declaration a. Within Person County there is a United States Department of Agriculture County Emergency Board responsible for providing leadership and coordination for all USDA emergency programs at the County level. The USDA State Emergency Board provides guidance, direction, and assistance on Emergency Programs b. The Agricultural Stabilization and Conservation Service (ASCS) will be the lead agency for agricultural disasters under an agency declaration. 5. Post Disaster Mitigation Grant Opportunities a. Hazard Mitigation Grants may be available through FEMA after a Presidential Declaration; the grant total will be based on the amount of Public Assistance funds provided to Person County PA applicants. b. Person County Emergency Management will monitor grant eligibility and coordinate any potential mitigation grant opportunities. 6. Post Disaster After Action Reviews Following any major emergency or disaster event, a critique will be held to evaluate the jurisdiction’s response to the event. A critique will include the following issues related specifically to recovery:  Mitigation of potential problems through use of Hazard Mitigation Grants  Plan Revision based on lessons learned  Unmet Needs status  Management of Donated Goods  Interagency cooperation  Damage Survey Report process/documentation  Recovery training needed 192 1 ESF-15: EXTERNAL AFFAIRS ESF-15: External Affairs This emergency support function (ESF-15) establishes roles and responsibilities in Person County’s provision, communication, and delivery of emergency public information, protective action guidance, coupled with media and community relations. Person County has several communication programs, which use various channels of communication, including the mass media, to provide needed and desired information about local government activities and services to the general public. These systems include the Emergency Alert System and Community Notification System which the Person County Manager and Emergency Services Director have ability to utilize. The Person County community undertaken ongoing public awareness campaigns around potential hazards, preparedness, shelter locations, flood prone areas, evacuation, and other pertinent information. Agency Responsibilities Primary Agency: Person County Public Information Officer Support Agency: Person County Emergency Management Assumptions 1. The Public Information Officer (PIO) will be the County Manager or his / her designee. 2. The Alternate Public Information Officer will be the Emergency Services Director. 3. Person County may receive extensive out-of-county media coverage during emergency and disaster situations. 4. Residents of the county use scanner radios extensively. This provides another avenue for the delivery of emergency public information. 5. Demands for information may be very heavy; therefore, sufficient numbers of trained staff will be provided to respond to questions from the public. 6. Special interest groups in the county may disagree with official public information. 7. The public may accept rumors, hearsay, and half-truths as valid information that may cause fear and confusion. 8. Local print and broadcast media will cooperate in printing and broadcasting detailed disaster related instructions to the public. 9. Emergencies and disasters that affect the County or the City of Roxboro may be of interest to media sources beyond the County and the State. 193 2 ESF-15: EXTERNAL AFFAIRS Concept of Operations: 1. The Sheriff or Chief Law Enforcement Officer will handle public information for law enforcement emergencies with assistance from the County PIO as necessary. 2. The County Manager or Emergency Services Director must authorize the use of the Emergency Alert System (EAS) and Community Notification System. 3. The National Weather Service will issue weather watches or warnings directly to Person County Communications and to the media for public release. 4. During emergencies/disasters, Policy/Administration Group decisions and general information advisories are prepared on a timely basis and released to the media. 5. Action will be taken to correct identified errors in information released by the media, or rumors about the emergency. 6. Hard copy news releases are disseminated to the media and appropriate County and/or Municipal officials. The Division of Emergency Management Central Branch Office will be copied with news releases as appropriate. 7. Person County will practice a progressive approach for the dissemination of information to isolated and non-English speaking populations during and following emergency events. 8. The magnitude of the disaster may require innovative means of communications to inform the public. 9. Content of all news releases will be cleared through the Public Information Officer before release to the media and the public. 194 INCIDENT ANNEX: TERRORISM 1 Terrorism Incident Annex This annex details the roles and responsibilities of Person County’s management of incidents that may include a terrorist element. This annex is meant as guidance for first responders and managers where information may vary from the day to day implementation of the Emergency Operations Plan. The successful response to, and management of, a terrorist incident requires a well-planned, integrated and coordinated response from local government, neighboring jurisdictions, the private sector, state and federal agencies a chemical, biological or explosives-related terrorist incident is a federal crime scene, and in accordance with Presidential Decision Directive 39, the FBI has overall responsibility for crime scene management. Individuals or groups to achieve political, social or economic gain or recognition by fear, intimidation, coercion or violence against the government and its citizens define terrorism as criminal acts or threats. Crisis Management addresses the cause of a terrorist incident, the identity, motivation, and capability of the terrorists and the weapons they employ. Crisis Management is a law enforcement function and includes measures to identify, acquire and plan the use of resources needed to anticipate, prevent and/or resolve the threat or act of terrorism. In a terrorist incident, a crisis management response may include traditional law enforcement missions such as intelligence, surveillance, tactical operations, behavioral assessment, negotiations, forensics and investigations, as well as technical support missions such as agent identification, search, render safe procedures, transfer and disposal and limited decontamination. Consequence Management addresses how the incident affects or potentially might affect public health, safety and the environment. Consequence management includes measures to protect public health, safety and the environment, to restore essential government services and to provide relief to governments, businesses and individuals affected by the consequences of terrorism. In an actual or potential terrorist incident, command and control of local government resources may transition between the Person County Sheriff’s Office, Police Departments, Person County EMS, the Fire Department having jurisdiction and the Person County Emergency Management Office. The Unified Command team approach shall be utilized to transition incident command and control among these agencies. These efforts will include the roles, responsibilities and functional duties as describes in Section VI, New Entry Protocols. 195 INCIDENT ANNEX: TERRORISM 2 Agency Responsibilities Primary Agency: Person County Sheriff’s Department City of Roxboro Police Department Fire Department having jurisdiction Support Agency: Person County EMS Person County Health department Person County Department of Social Services Person County Administration and Public Information Official Person County Emergency Management American Red Cross Assumptions 1. Planning and training prior to an incident will significantly reduce the risk to personnel. 2. Emergency response personnel are knowledgeable in the use of available resources. 3. Response time for resources requested from outside the County will require a minimum of two hours. Concept of Operations: As part of the awareness program associated with acts of terrorism, the first responders (fire, EMS, law enforcement) must first insure their own protection and the protection of all responding departments. A. Listed below are the primary components of the concept of operations. The primary first responders can address some of these components; the Incident Command System (ICS) and/or the EOC, when activated, will address other components. 1. Threat assessment levels 2. Notification process-internal-external-primary and support 3. Command and control function-ICS and Unified Command 4. New entry protocols 5. Crisis Management 6. Consequence Management 7. Roles, responsibilities and checklist 8. Chain of evidence and evidence preservation 9. Other primary considerations as identified by response organizations 196 INCIDENT ANNEX: TERRORISM 3 Note: The above is not an all-inclusive list. It is intended to emphasize the need for a more deliberate response process that will enhance responder and public safety. Each of the above items will be covered as part of response overview. B. Threat Assessment This element will be the responsibility of ESF-13 Law Enforcement agencies that consist of Police Departments, Person County Sheriff’s Department, State Bureau of Investigation, Federal Bureau of Investigation, Bureau of Alcohol and Firearms and other law enforcement agencies that provide information on terrorist groups, individuals and threat situations based on collected intelligence. The FBI will have primary responsibility for coordinating intelligence and threat assessment information. The Person County Sheriff’s Department will coordinate distribution of information to the primary response departments. C. Notification Level-Internal/External-Primary/Support Listed below are the primary response and primary support departments that would be part of the notification process. Primary Response Departments - ESF-13: Law Enforcement - ESF-08: Health and Medical - ESF-04: Fire Services - ESF-10: Hazardous Materials Additional Support Department Notifications - Person County Emergency Management - NC Division of Emergency Management - Person County Department of Social Services - Corporate Communication/Public Information - City & County - American Red Cross This list can be expanded as the need arises or as the scope of operations expands. The IC can demobilize departments if the situation changes. Each agency should develop its own internal notification procedures. D. Command and Control This function is critical for ensuring a successful operation. It is absolutely imperative that a Unified Command approach for command and control be used for response. In all incidents within Person County, the Fire Department will assume command of the consequence management phase of the incident. Because of the nature of these incidents, the responsibility of stabilizing the immediate area of operations within the definition of consequence management 197 INCIDENT ANNEX: TERRORISM 4 lies solely with the fire department. Within the definition of crisis management, the affected Law Enforcement Agency will assume responsibility for the situation and take appropriate action. There may be situations where consequence and crisis management must be addressed simultaneously where law enforcement and the fire department share command and control. As soon as possible, the core group will establish a Unified Command structure for tactical and investigative operations. The core group will consist of: - Affected law enforcement agency - NCSBI - FBI - Volunteer fire departments based on jurisdiction boundaries - Police Department and Person County Sheriff’s Department - Person County EMS Once established, the unified command will agree upon criminal tactical and investigative issues. There is no clear separation between consequence and crisis management in instances where both consequence and crisis are operational concurrently. The Unified Command will prevail in instances where the consequence and crisis functions cross the determination made to insure the health and safety of responders, the general public and evidence, in that order. It’s imperative that immediate command and control be established to insure control measures are implemented for life, safety and evidence preservation. All responding departments of local government must be prepared to interface with their state and federal counterparts at both the incident site and the EOC. The EOC, when activated, will be the coordination center for the County and appointed officials. Operational command will be maintained at the incident site. F. Roles, Responsibilities and Checklist This part of the planning document is detailed in Section VI, Item B and in each of the core groups internal SOGs. The listing represents the primary factors associated with response to terrorist incidents H. Preserving and Collecting Evidence This operational area is addressed in more detail in the following sections, and by each agency’s 198 INCIDENT ANNEX: TERRORISM 5 SOG. This function may be part of new site entry protocols. Life safety issues will take precedence over this area of operation; however maintaining the chain of evidence is a crucial element. The preserving and maintaining of evidence should be considered and exercised at every opportunity. V. ENTRY PROTOCOLS A. This operational area will be headed by the N.C. Regional Hazardous Material Response Team, with support from the EMS SMAT III Team, and shall be incorporated into the SOGs for all responding organizations. In addition, this is part of the awareness that must be included in the training program for all responders in the county. Implementing of entry protocols shall be based on intelligence provided by law enforcement. Coordination between fire services, N.C. Regional HazMat team and law enforcement is vital for the safety of the responders and investigative personnel and to minimize their exposure in a dangerous situation. The primary components of the new entry protocols are as follows: - Awareness of the possibility of secondary explosive devises or secondary hazards - Personal protective equipment - when and what to wear as minimum requirement for entry into an incident site - Who should enter the facility - Maintaining the chain of evidence process - Training standards - all training is the same format to insure uniformity - Clearly defined hot zones, warm zones and safe zones - Signs and symptoms - Critical for early identification of agent or chemical SOG development team - Other B. Roles, Responsibilities and Checklists This section outlines the primary areas of responsibility for the responding organizations. The checklist identifies critical items of concern for all organizations. All additional checklists, or areas of responsibilities, will be covered in SOGs. C. Areas of Concern - All responding organizations will implement or alert their people to the following areas of concern in accordance with the threat level conditions: - Develop internal notification procedures for responding departmental personnel - Insure internal distribution of response plan 199 INCIDENT ANNEX: TERRORISM 6 - Follow directions of Unified Command through IC and EOC - Adhere to site entry protocols (need to be developed) - Insure implementation of adequate departmental training programs - Develop control measures for Chain-of-Evidence process - Provide department representatives to incident site and EOC - Document all response activities from time of notification until termination - Participate in Direction and Coordination team as directed by IC or EOC - Anticipate the committing of all available departmental resources to response and recovery effort - Provide department needs assessment for operation to IC or EOC - Develop a need-to-know list for internal operations (each department) - Other as directed by IC or EOC D. Law Enforcement Agencies - Local - Develop or enhance intelligence-gathering capability for acts of terrorism - Establish distribution of notification process for sharing of information - Determine Threat Level (TL) based on information assessment - Initiate notification process to all organizations listed in Section IV, Item C - Maintain open lines of communications on intelligence with state and federal agencies - Review Personal Protective Equipment (PPE) requirements and site entry protocols - Initiate a meeting of organizations based on assessment of conditions - Assign representative to development team for SOGs - Establish site security based on hot zones, warm zones and safe areas - Assist in site evacuation of personnel - Provide shelter security for activation of shelters resulting from incident - Provide guidance or training for maintaining Chain-of-Evidence process - Provide Awareness level training to all employees - Provide IC level training to all supervisors - Provide stand-by capabilities for security at hospitals and medical facilities - Establish ICS if first on scene - Develop Bomb Tech/HazMat Tech SOG’s - Other as identified by local law enforcement 200 INCIDENT ANNEX: TERRORISM 7 E. Fire Service - Local - Assign representative to SOG development team (all parties) - Provide fire suppression at site and surrounding location as required - Determine hot zone, warm zone and safe zone - Assist in evacuation of personnel from site - Determine area to be evacuated for public safety - Work with law enforcement for preservation of site evidence - Develop new site entry protocols as part of SOG team development - Identify, to maximum extent possible, injured personnel and facilities - Assist medical examiner with remains recovery - Establish ICS if first on scene - Provide Operations level training to all employees/members - Provide IC level training to all supervisors - Provide HazMat level training to all HazMat Technicians - Train personnel in signs and symptoms of chemical and biological agents - Provide IC and EOC with needs assessment for incident resolution - Observe site entry protocols - Provide mass decontamination of on-site personnel - Provide mass decontamination at local hospitals needed by a predetermined system - Develop Mutual Aid plans, which allow for the immediate utilization of on duty resources - Other (to be determined) F. Search and Rescue Provider - Local - Assist with Mass decontamination of on site personnel - Assign representative to SOG development team - Determine hot zone, warm zone and safe areas - Provide rescue and search resources for operation - Provide Emergency Medical Technician (EMT) level for medical assistance - Assist in evacuation of personnel from site - Interface with EMS paramedics on medical assistance issues - Develop new site entry protocols as part of SOG team development - Assist medical examiner with remains recovery 201 INCIDENT ANNEX: TERRORISM 8 - Establish ICS if first on scene - Provide Operations level training to all employees - Provide IC level training to all supervisors - Provide or arrange to assist with medical coverage at shelter site - Provide for medical monitoring of response personnel - Train personnel in signs and symptoms of chemical and biological agents - Provide IC and EOC with needs assessment for incident resolution - Observe site entry protocols - Develop Mutual Aid Plans, which allow for the immediate utilization of on duty resources - Other (to be determined) G. Emergency Medical Service Provider - Assume lead role for on-site medical assistance - Develop interface with medical doctors for on-site triage of patients - Develop procedures for notification of medical service providers - Assign representative to SOG development team - Identify to maximum extent possible injured personnel and fatalities - Assist medical examiner with remains recovery - Provide Awareness level training to all employees - Provide IC level training to all supervisors - Provide or arrange for medical coverage at shelter site - Provide for medical monitoring of response personnel - Train personnel in signs and symptoms of chemical and biological agents - Provide IC or EOC with needs assessment for incident resolution - Observe site entry protocols - Assist with mass decontamination of on-site personnel through the SMAT III Team resources - Other (to be determined) H. Review General Guidelines for Roles, Responsibilities, and Checklists All other agencies listed in Section IV, Item C, will review general guidelines for Roles, Responsibilities and Checklists and will develop more detailed protocols as part of the consequences management of response efforts. 202 INCIDENT ANNEX: TERRORISM 9 VI. CHAIN OF EVIDENCE A. New Site Entry Protocols This process is part of the new site entry protocols and is critical for ensuring preservation of any evidence. Although this phase of the operation is very critical to incident resolution, it should never take precedence over life safety operations. The law enforcement services at local, state and federal levels will provide guidance on this part of the incident operation. All agencies, both primary and support, must be aware of the importance of this issue. B. Considerations - Do not throw away any debris or trash from the scene - Debris removal will be controlled by law enforcement agency at local, state or federal level - Rescue personnel and medical personnel at the site and at the hospital should be familiar with this operation and will do all within their power to insure preservation of evidence short of life safety or life and death situation - Private contractors for debris removal must follow directions of law enforcement agencies - Debris disposal will also be directed by law enforcement agencies - Other (to be determined) VII. MASS DECONTAMINATION A. This segment of response to terrorist incidents or WMD events is a very critical part of response. The ability to conduct mass decontamination of large numbers of people in a very short period is imperative to limit exposure, possible burden to hospitals and spread of contamination. The role of decontamination falls under the Fire Department and assisted by Person County SMAT III. The primary departments assigned this program element are: 1. County Fire Departments 2. Mutual Aid Fire Departments for a. Dependable source of clean water b. Adequate resources to conduct operation c. Adequate workforce to perform mission d. Ability to conduct operation at multiple locations e. What other resources are needed? 3. Person County EMS units for trained manpower / SMAT III Unit 4. State resources located within local jurisdiction 203 INCIDENT ANNEX: TERRORISM 10 B. Local resources will be the primary source for this program element. The state will also provide assistance and mutual aid requests can provide additional resources and personnel. In addition, elements of the military and other rapid response agencies can assist in this phase of the operation. Prior agreements with local and state units listed above will be part of local and state plans that address mass/large-scale decontamination. VIII. PUBLIC INFORMATION This area of response for incidents of terrorism or suspected acts of terrorism or WMD events is critical to insure public confidence, eliminate rumors and provide accurate, timely information to concerned responders and to citizens. This activity must be a joint effort by all levels of government and must be centrally located, preferably near the EOC. The establishment by local government of a Joint Information Center (JIC) with all levels of responding government organizations present will be the basis for disseminating information to the media and the public. The Person County Public Information Officers Procedures Guide will be followed in this process. IX. DEMOBILIZATION/DEACTIVATION This part of response to and recovery from terrorist incidents or WMD events will be determined by the EOC based on feedback and information from law enforcement agencies and on the threat level as defined by the lead agency (law enforcement). In addition, the Emergency Management Office will establish a time for critique by responding agencies and by recovery, crisis management and consequence management efforts associated with the incident. X. DOCUMENTATION Each agency will be responsible for documentation of their actions. The use of written statements, chronological sequence writing, videotaping and still photography will be beneficial in many issues. Evidence preservation and chain of custody issues are just a few which will benefit. In addition, during the process of applying for reimbursement for damaged, lost or destroyed equipment, these records will be needed. As soon as possible during the incident, a scribe or documentation officer should be assigned to the Command Post to document overall actions on the scene. This information can be passed on to the next Incident Commander. This documented information shall be passed on to the lead agency conducting the investigation. XI. CRITICAL INCIDENT STRESS DEBRIEFING The Incident Commander shall take into account the need for on-scene debriefing of personnel. Each agency shall establish internal SOGs for debriefing within their respected agency. Combined or common 204 INCIDENT ANNEX: TERRORISM 11 debriefing sessions should be made available to first responders as soon as the crisis phase is over. 205 AGENDA ABSTRACT Meeting Date: September 11, 2017 Agenda Title: A Resolution Amending the Person County Economic Development Commission for a change in Membership Summary of Information: By approval of the consent agenda at its August 30, 2017 meeting, the Person County Economic Development Commission (EDC) authorized the ED Director to request a change in the “Resolution Amending the Person County Economic Development Commission For A Change In Membership” adopted by the Board of Commissioners (BOC) on July 10, 2017, regarding an amendment to the 1981 resolution creating the EDC, which calls for the following through item 1- (b) as follows: “Existing Article Five Section 3 is amended by adding the following: ‘C. The Secretary/Treasurer shall report to the Director of the Commission.’” The reason for the request is because the 1981 resolution does not have an Existing Article Five Section 3. In light of this, and to provide the most accurate presentation of EDC governing documents, please accept this request for the removal of this item from the BOC resolution.  Recommended Action: Authorize the County Clerk to remove the aforementioned item 1- (b) from the aforementioned Resolution and adopt the revised Resolution. Submitted By: Stuart C. Gilbert, Person County Economic Development Director 206 A RESOLUTION AMENDING THE PERSON COUNTY ECONOMIC DEVELOPMENT COMMISSION FOR A CHANGE IN MEMBERSHIP Whereas NC GS Chapter 58 authorizes counties to create county economic development commissions and to periodically make changes to such commissions; and Whereas the Person County Board of Commissioners created the Person County Economic Development Commission at its meeting on February 16, 1981; and Whereas that 1981 Resolution authorized the Board of County Commissioners to change the membership on the Economic Development Commission for any reason; and Whereas the Board of County Commissioners changed the membership by action at its meeting on August 20, 2012; and Whereas the Board of County Commissioners at its meeting on May 19, 2014 took action to further amend the resolution to change the membership and responsibilities of the board; and Whereas the Board of County Commissioners at its meeting on June 2, 2014 took action to formalize and ratify the action at its May 19, 2014 meeting; and Whereas the Board of Commissioners at its meeting on May 18, 2015 took action to establish an ex-officio seat for a Farmland Preservation Plan stakeholder non-voting representative; and Whereas, the Board of County Commissioners at its meeting on January 4, 2016 took action to amend the resolution to change the composition of the title as it relates to an ex-officio, non- voting representative of Piedmont Community College; and Whereas, the Board of County Commissioners at its meeting on January 23, 2017 amended the resolution to change the appointee of the Board of Commissioners to authorize an alternate to the Chair of the Board of County Commissioners; and Whereas, the Board of County Commissioners at its meeting on May 15, 2017 desired to further amend the resolution to change the appointees of the Board of Commissioners in Section 2. A below with a July 1, 2017 effective date; and Whereas, the Board of Commissioners at its meeting on July 10, 2017 further amended the resolution to add an ex-officio for a City of Roxboro representative as well as an ex-officio representative for Piedmont Community College; and Whereas, the Board of Commissioners at its meeting on September 11, 2017 desired to amend its resolution to remove the amendment requiring the Secretary/Treasurer to report to the Director of the Commission. Now therefore be it resolved that: 207 1- The 1981 resolution creating the Person County Economic Development Commission as amended is further amended as follows: (a) Existing Section 2 is repealed and the following section 2 is inserted therefore: Section 2, MEMBERSHIP, TERMS OF OFFICE, ETC. “The commission shall consist of (8) members. The members shall be appointed for (5) year terms except for those members appointed by virtue of their respective offices, which such members shall serve for the period which they occupy those offices. The membership of the Board shall be as follows with the members serving the terms indicated by the number indicated after their names: A. Elected Chair or alternate of the Person County Board of Commissioners serving ex-officio with full right to vote (term of office), provided however if not present the county manager is authorized to vote. B. (7) Members at Large appointed by the Board of County Commissioners each for a (5) year term. Any member of the Economic Development Commission may be removed at any time with or without cause by a majority vote of the appointment authority. The following persons shall be permitted to participate fully in the activities of the board as non- board members but shall have no right to vote on any matter except as authorized in Section 2A above as to the County Manager: 1- Person County Manager serving ex-officio 2- Roxboro City Manager serving ex-officio 3- Representative of Agricultural/Farm Community serving a (5) year ex-officio term 4- Representative of the City of Roxboro 5- Representative of Piedmont Community College Adopted, this, the 11th day of September 2017. __________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: __________________________________ Brenda B. Reaves, NCCCC, MMC Clerk of Board 208 A RESOLUTION OF SUPPORT TO DEDICATE A SECTION OF NC HIGHWAY 57 IN PERSON COUNTY TO COMMEMORATE THE SERVICE OF WORLD WAR I VETERAN, FIRST LIEUTENANT GUY J. WINSTEAD WHEREAS, the Person County Board of County Commissioners hereby acknowledge and support a request to dedicate a section of NC Highway 57 in Person County to commemorate a World War I veteran, First Lieutenant Guy J. Winstead; and WHEREAS, First Lieutenant Guy J. Winstead was born in the Olive Hill community on August 29, 1896 and he joined the United States Army and served with Company C, the 38th Infantry Regiment, 3rd Division, American Expeditionary Forces, near Chateau- Thierry, France, during June and July, 1918; and WHEREAS, First Lieutenant Guy J. Winstead led four patrols across the Marne River while exposed to heavy enemy machine-gun fire. On the second of these patrols the boat was sunk and it was necessary to swim the river. While within the enemy lines he and five others raided a German outpost, killing five of the enemy, and, in spite of heavy enemy fire, returned with a prisoner; and WHEREAS, First Lieutenant Guy J. Winstead on July 15, 1918, shortly after leading his platoon under gas and shell fire to a position on a hill, he was killed in action by enemy fire; and WHEREAS, First Lieutenant Guy J. Winstead was awarded posthumously by the President of the United States, authorized by Act of Congress, the Distinguished Service Cross, the second highest award for heroism presented to a combat Army veteran; WHEREAS, Criteria for this distinguished award states “the act or acts of heroism must have been so notable and have involved risk of life so extraordinary as to set the individual apart from their comrades.” Recipients of the Distinguished Service Cross are eligible to have a roadway dedicated that is five miles or less. NOW, THEREFORE, BE IT RESOLVED that the Person County Board of County Commissioners, requests the NC Board of Transportation’s consideration to 1) exempt the requirement for whom a road named in honor be deceased less than 75 years as the First Lieutenant Guy J. Winstead made the ultimate sacrifice on the battle field and 2) to approve a section of NC Highway 57 (Semora Road) starting at Thomas Road (SR 1398) and ending in approximately five miles just before the Concord Church (SR 1300) and Concord Ceffo Road (SR 1340) intersection with Semora Road. Be It Further Resolved that the Person County Board of Commissioners expresses willingness to pay an administrative fee of $2,000 to assist in the costs of this request. THIS RESOLUTION adopted this, the 11th day of September 2017. Person County Board of County Commissioners By: _________________________________ Attest: _______________________________ Tracey L. Kendrick, Chairman Brenda B. Reaves, Clerk 209 Littl e Duck CreekRichlandCreek SatterfieldCreekS a r g e n t s C r e e k St orysCreekWagstaffPond RoxboroLake ChubLake Mill Hill RdMill Hill RdAAnnddeerrbbrroocc kk DD rr CCiittyyLLaakkeeRRdd JJeessssiieeHHiicckk ss RRdd CC oo nn cc oo rr dd CChhuurrcchh RRddFF ll ee mm CC llaa yyttoonnRRddB r o o k s D a i r y R d B r o o k s D a i r y R d NNoorraa PPoooollee RRddCCoonnccoorrddCCeeffffooRRdd LLoonnggssSS tt oo rr ee RR dd JJaacckkHHaammbbrriicckkRRddGGrraannii tt ee DD rr RRoobbeerrttssoonn RRdd JJoohhnnDDWWiinnsstteeaaddRRddMM oorrtt oonn PP uu lllliiaa mm RR dd JJoonneessLLeesstteerrRRddTThhoommaassRRddRRoobbeerrttNNoorrrriissRRddNNee wweellll DD rrJasper Clayton RdJasper Clayton RdGGaarrddnneerrRRddLLeeaassbbuurrgg RRdd S e m o r a R d S e m o r a R d UV57UV57 UV57 UV57 £¤158 £¤158 Proposed Section of NC Highway 57 (Semora Rd)to be Dedicated to Guy Jennings Winstead ²0 1 20.5 Miles Proposed section starts at Thomas Rd (SR 1398) Rd and ends in approximately 5 miles just before theConcord Church (SR 1300) and Concord Ceffo Rd (SR 1340) intersection with Semora Rd. 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 AGENDA ABSTRACT Meeting Date: September 11, 2017 Agenda Title: Sale of surplus property Background information: The BOC has solicited initial offers for the following surplus properties: 1. “Old Senior Center building and green space”- .54 acres, record number 16471 2. “Old Hotel lot”- .49 acres, record number 10534 Summary of Information: GS 160A allows for the sale of surplus property via the upset bid process. This process begins with an initial offer. Initial offers have been received for both the Old Senior Center and the Old Hotel in the following amounts: 1. Old Senior Center - $500 from Tracey Kendrick 2. Old Hotel lot - $22,500 from John Dixon The initial offer will be advertised and new bids that are not less than ten percent (10%) of the first one thousand dollars ($1,000) and five percent (5%) of the remainder will be solicited for the next 10 days. All bids should be submitted to the clerk to the Board of County Commissioners who will determine which is the highest, eligible bid and then solicit further bids. This process is followed until no further bids are received. In order to begin this process, the BOC must adopt the resolutions attached. Recommended Action: Adopt the resolutions and begin the upset bid process. Submitted By: Assistant County Manager, Sybil Tate 233 Resolution Authorizing Upset Bid Process “Old Senior Center Surplus Property” WHEREAS, Person County owns a .54 acre tract located on Satterfield St. and known as the “Old Senior Center”, Map and Parcel Number 1 47, Record Number 16471, Person County Tax Maps (Recombination of Lot 1 and 2, Plot Cabinet 16, page 870); and WHEREAS, North Carolina General Statute § 160A-269 permits the county to sell property by upset bid, after receipt of an offer for the property; and WHEREAS, the county has received an offer to purchase the “Old Senior Center” property described above, in the amount of $500, submitted by Tracey Kendrick of Roxboro; and WHEREAS, Tracey Kendrick has paid the required deposit on his offer; THEREFORE, THE PERSON COUNTY BOARD OF COMMISSIONERS RESOLVES THAT: 1. The Board of Commissioners authorizes sale of the property described above through the upset bid procedure of North Carolina General Statute § 160A-269. 2. The clerk to the Board of County Commissioners shall cause a notice of the proposed sale to be published. The notice shall describe the properties and the amount of the offer, and shall state the terms under which the offer may be upset. 3. Persons wishing to upset an offer that has been received shall submit a sealed bid with their offer to the office of the clerk to the Board of County Commissioners within 10 days after the notice of sale is published. At the conclusion of the 10-day period, the clerk to the Board of County Commissioners shall open the bids, if any, and the highest such bid will become the new offer. If there is more than one bid in the highest amount, the first such bid received will become the new offer. 4. If a qualifying higher bid is received, the clerk to the Board of County Commissioners shall cause a new notice of upset bid to be published, and shall continue to do so until a 10-day period has passed without any qualifying upset bid having been received. At that time, the amount of the final high bid shall be reported to the Board of Commissioners. 5. A qualifying higher bid is one that raises the existing offer by not less than ten percent (10%) of the first $1,000.00 of that offer and five percent (5%) of the remainder of that offer. 6. A qualifying higher bid must also be accompanied by a deposit in the amount of five percent (5%) of the bid; the deposit may be made in cash, cashier’s check, or certified check. The county will return the deposit on any bid not accepted, and will return the deposit on an offer subject to upset if a qualifying higher bid is received. The county will return the deposit of the final high bidder at closing. 234 7. The terms of the final sale are that a) the Board of Commissioners must approve the final high offer before the sale is closed, which it will do within 30 days after the final upset bid period has passed, and b) the buyer must pay with cash at the time of closing. 8. The county reserves the right to withdraw the property from sale at any time before the final high bid is accepted and the right to reject at any time all bids. 9. If no qualifying upset bid is received after the initial public notice, the offer set forth above is hereby accepted. The appropriate county officials are authorized to execute the instruments necessary to convey the “Old Senior Center” property to Tracey Kendrick. Adopted this, the September 11, 2017. __________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: __________________________________ Brenda B. Reaves, NCCCC, MMC Clerk to the Board of Commissioners 235 Resolution Authorizing Upset Bid Process “Old Hotel Surplus Property” WHEREAS, Person County owns a .49 acre tract located on Depot Street and known as the “Old Hotel”, Map and Parcel Number 1 33, Record Number 10534, Person County Tax Maps (Lot 3, Plot Cabinet 16, page 870); and WHEREAS, North Carolina General Statute § 160A-269 permits the county to sell property by upset bid, after receipt of an offer for the property; and WHEREAS, the County has received an offer to purchase the “Old Hotel” property described above, in the amount of $22,500, submitted by John Dixon of Roxboro, NC; and WHEREAS, John Dixon has paid the required deposit on his offer; THEREFORE, THE PERSON COUNTY BOARD OF COMMISSIONERS RESOLVES THAT: 1. The Board of Commissioners authorizes sale of the property described above through the upset bid procedure of North Carolina General Statute § 160A-269. 2. The clerk to the Board of County Commissioners shall cause a notice of the proposed sale to be published. The notice shall describe the property and the amount of the offers, and shall state the terms under which the offer may be upset. 3. Persons wishing to upset an offer that has been received shall submit a sealed bid with their offer to the office of the clerk to the Board of County Commissioners within 10 days after the notice of sale is published. At the conclusion of the 10-day period, the clerk to the Board of County Commissioners shall open the bids, if any, and the highest such bid will become the new offer. If there is more than one bid in the highest amount, the first such bid received will become the new offer. 4. If a qualifying higher bid is received, the clerk to the Board of County Commissioners shall cause a new notice of upset bid to be published, and shall continue to do so until a 10-day period has passed without any qualifying upset bid having been received. At that time, the amount of the final high bid shall be reported to the Board of Commissioners. 5. A qualifying higher bid is one that raises the existing offer by not less than ten percent (10%) of the first $1,000.00 of that offer and five percent (5%) of the remainder of that offer. 6. A qualifying higher bid must also be accompanied by a deposit in the amount of five percent (5%) of the bid; the deposit may be made in cash, cashier’s check, or certified check. The county will return the deposit on any bid not accepted, and will return the deposit on an offer subject to upset if a qualifying higher bid is received. The county will return the deposit of the final high bidder at closing. 236 7. The terms of the final sale are that a) the Board of Commissioners must approve the final high offer before the sale is closed, which it will do within 30 days after the final upset bid period has passed, and b) the buyer must pay with cash at the time of closing. 8. The county reserves the right to withdraw the property from sale at any time before the final high bid is accepted and the right to reject at any time all bids. 9. If no qualifying upset bid is received after the initial public notice, the offer set forth above is hereby accepted. The appropriate county officials are authorized to execute the instruments necessary to convey the “Old Hotel” property to John Dixon. Adopted this, the September 11, 2017. __________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: __________________________________ Brenda B. Reaves, NCCCC, MMC Clerk to the Board of Commissioners 237 AGENDA ABSTRACT Meeting Date: September 11, 2017 Agenda Title: Person County False Alarm Ordinance Summary of Information: In an effort to reduce the number of false fire alarms, which burden county and Volunteer Fire Department resources, Commissioner Jeffers had suggested the development of a False Alarm Ordinance. Highlights of this proposed ordinance are as follows:  Applies to commercial and residential false alarms  Enforced by the Inspections Department, with cooperation from the VFD’s  Assesses the following fines;  For false alarm 1 through 2- written warning  For false alarm 3 through 5 a fine of $50.00 each  For false alarm 6 through 7 a fine of $100.00 each  For false alarm 8 through 9 a fine of $250.00 each  For false alarm 10 and up a fine of $500.00 each  Uses the fiscal year as the period of time to determine the number of false alarms per year  Allows for a written appeal to the Inspections Director  Provides options for cost recovery – lien, debt set off, etc. The ordinance can be adopted with one reading, if the vote is unanimous. If not, two reads and two votes will be required. Recommended Action: Provide staff with feedback about the ordinance Submitted By: Doug Young, Emergency Services Director 238 Person County False Alarm Ordinance BE IT ORDAINED by the Person County Board of Commissioners as follows: Section 1. Findings The Board does hereby find that: (a) The Person County Board of Commissioners finds that excessive false alarms unduly burden the County’s public safety resources. (b) The Person County Board of Commissioners desires to reduce the number of false alarms and enhance valuable public safety resources by establishing clear standards for the use of alarms, and clear disincentives for the negligent and inappropriate use of alarms. (c) GS 153A-121 and 123(c) provide the authority for local governments to adopt ordinances to protect the safety of its citizens and charge fees for the violation of an ordinance. Section 2. Purpose The purpose of this ordinance is to encourage residential and commercial fire alarm users to properly use and maintain the operational effectiveness and proper utilization of alarm systems and to reduce or eliminate false alarms which may unduly divert fire resources. This ordinance governs systems intended to summon a fire public safety response, establishes fees, provides for penalties for violations, and establishes a system of administration. Section 3. Applicability This ordinance shall apply to all unincorporated portions of Person County pursuant to NCGS 153A-122. Section 4. Definitions 1. Alarm System means sensors, controls and enunciators connected to detect and report a fire. This definition shall not include alarms which do not require a response from law enforcement or fire departments, such as self-contained residential smoke detectors and vehicle alarms. 2. Alarm System User (or "user") means any person, corporation, partnership, or governmental or educational entity that owns, leases, or occupies a property that utilizes an Alarm System. 3. False Alarm means activation of an Alarm System that elicits a response by fire or other emergency response units when no situation requiring such a response exists because the responding party finds no evidence of fire products or combustion. False Alarm includes accidental, avoidable, and unnecessary alarm activation due to user error, equipment malfunction, improper or unsuited equipment, but does not include alarm activation caused by violent conditions of nature or other extraordinary circumstances beyond the control of the Alarm System User. Section 5. Prohibited Actions 1. It shall be unlawful for any person to activate an alarm for the purpose of summoning fire departments when no fire exists at the location or otherwise cause an alarm when there is no valid reason for activation of the alarm. 2. It shall be unlawful for a person to continue an action, process or maintain a situation which continues to create false alarms occurring at the same location. 3. It shall be unlawful for an alarm system user to fail to reimburse Person County in accordance with this ordinance’s criteria, for alarm responses deemed false. 239 Section 6. Civil penalties 1. Whenever a Person County Fire Department (paid or volunteer under contract with Person County), the Person County Fire Inspector, or other public safety department responds to a fire alarm and finds it to be a false alarm a record will be started for the location. Monitoring of the location over the twelve month fiscal year will begin and warning letters and fees will be sent to the alarm system user, based upon the following schedule: i. For false alarm 1 through 2- written warning ii. For false alarm 3 through 5 a fine of $50.00 each iii. For false alarm 6 through 7 a fine of $100.00 each iv. For false alarm 8 through 9 a fine of $250.00 each v. For false alarm 10 and up a fine of $500.00 each Payments must be received within 30 days or a twenty-five ($25) dollar late fee will be added to the account. Section 7. Exclusions For the purpose of computing the number of alarm responses, a false alarm shall not include an alarm that is: 1. Determined to have been activated by adverse weather conditions reported by the Person County Emergency Services Director, Person County Fire Inspector, the National Weather Service, Director of Inspections or the responding agency. 2. Activated by an outside non-domesticated animal. 3. An alarm where there is physical evidence of a fire where the fire was ignited secondary to the alarm so as to not be charged for a false alarm. 4. An alarm where there is physical evidence of a fire at the premises where the alarm was activated. 5. A local alarm activated in the testing of the alarm system testing procedure shall not count toward alarm responses as long as the alarm user notifies Person County 911 Center of the alarm test prior to the testing. Section 8. Notification The Inspections Director shall have the alarm system user notified in writing after the first and each subsequent false alarm. The notification shall include: a. The amount of the civil penalties for each false alarm, b. The date by which the civil penalty must be paid (for false alarm 3 and above), and c. A description of the appeal procedure available to the alarm user. Section 9. Appeals 1. Any determination by an alarm system user that the fire alarm activation was not one of the exclusions herein may be appealed to the Inspections Director within ten (10) days of notification in writing. The decision of the Inspections Director shall be final. Section 10. Enforcement of Violations 1. Any person violating any of the provisions of this chapter shall be subject to the civil penalties set forth. Any violation of this chapter shall be deemed a non-criminal violation and shall not be a misdemeanor or infraction pursuant to G.S. 14-4. 2. If payment is not received or equitable settlement reached within one hundred eighty (180) days after demand for payment is made, the matter shall be referred to the County Attorney. If appropriate, the County Attorney may institute civil action in the name of the County in the 240 appropriate division of the general court of justice of Person County for recovery of the penalty, recommend application of the debt set off program, or any other recovery mechanism allowed under State law. Section 11. Severability 1. All local ordinances in conflict herewith are hereby repealed to the extent of said conflict. 2. If this ordinance or application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given separate effect and to this end the provisions of this ordinance are declared to be severable. 3. This ordinance shall become effective September 11, 2017. Tracey L. Kendrick, Chairman Person County Board of Commissioners Brenda B. Reaves Clerk to the Board 241 AGENDA ABSTRACT Meeting Date: September 11, 2017 Agenda Title: DRAFT of Transfer Station Request for Proposal Background: At the August 21, 2017 meeting, the BOC requested staff to draft a Request for Proposal (RFP) to manage the transfer station. Summary of Information: Attached is a draft of the RFP. Below are the highlights: 1. Services include the following a. Operations and Maintenance of the transfer station b. Hauling waste to the Granville County landfill and recycling to the MRF c. Operating the scale house (requires board determination) 2. Cost is based on tons managed and adjusted annually by the CPI for the operations and maintenance services 3. Cost is based on tons managed and adjusted quarterly by the diesel fuel index for the hauling services 4. Cost is based on monthly operating costs and adjusted annually by CPI for the scale house services 5. Date to begin operations is July 1, 2018 6. Includes a commitment from the county to upfit the old transfer station, which is estimated to cost $500,000. 7. Contract will be for 7 years, with 3, 1-year renewal options by the County 8. Does not guarantee the amount of waste to be managed at the transfer station 9. Provides the following preliminary dates for the RFP process: Task/ Activity Event Date (and Time) Issue RFP September 12, 2017 Mandatory Pre‐Proposal Conference September 26, 2017 Final Day to Submit Requests for Information and Questions October 10, 2017 Proposal Submittal Date November 6, 2017, 3pm 10. Uses the same hours and holidays as the existing landfill 11. Requires litter clean-up for three miles around the entrance of the landfill on Cedar Grove Church Road 12. Bids are valid for 180 days after Nov. 6th (due date) Recommended Action: Provide staff with feedback. Submitted By: Sybil Tate, Assistant County Manager 242 PERSON COUNTY, NORTH CAROLINA Request for Proposals for Transfer station Operation and Maintenance and Solid Waste Hauling Proposal Deadline November 6, 2017 3:00 p.m. EDT 243  ‐ 1 ‐  REQUEST FOR PROPOSALS FOR  TRANSFER STATION OPERATION AND MAINTENANCE AND  SOLID WASTE HAULING  Table of Contents  Section Page   1. Introduction 2 2. Background 4 3. General Proposal Requirements 5 4. Scope of Services 13 Attachments A. Proposal Forms 1) Official Proposal Form 2) Proposal Price Form 3) Alternate Price Proposal Form 4) Non‐Collusive Affidavit 244  ‐ 2 ‐  Section 1  Introduction  Person County Government intends to enter into a contract with a qualified firm to: (1) Operate and maintain the Person County Transfer station (2) Haul solid waste from the transfer station to the Granville County Landfill located at 6584 Landfill Road in Oxford, NC 27565 and haul recycling from the transfer station to the Person County Recycling Center, located at 741 Martin Street, Roxboro, NC 27573. The County intends to contract for the above services for an initial period of seven (7) years, with the County retaining the option of renewing for three (3), one (1) year periods under the same terms and conditions. The hauling and operations/maintenance services may be bid on separately or together. The transfer station is located at Cedar Grove Church Road, Roxboro NC, Record number 16659 in the Person County GIS system. The anticipated contract start date for the services is July 1, 2018. The selected Contractor will have access to the transfer station prior to contract start date; however, the County will be upfitting the facility to meet current standards, so access may be limited during construction. When responding to this RFQ, please follow all instructions carefully. Please submit proposal contents according to the outline specified and submit documents according to the instructions in Section 3.5 Proposal Format. Failure to follow these instructions may be considered a non‐responsive proposal and may result in immediate elimination from further consideration. The County reserves the right to request additional information from the proposers and to reject any and all proposals. The County reserves the right to judgmentally select the successful bidder and negotiate a contract that best meets the needs of the County. The County reserves the right to reject any or all proposals if it determines that select proposals are not responsive to the RFP. The County reserves the right to reconsider any proposal submitted at any phase of the procurement. It also reserves the right to meet with select Proposers at any time to gather additional information. The County will receive proposals at the time and place noted in this document. At that point, the County will close the receipt of proposals and begin the evaluation process. If the proposal contains confidential information as defined by NCGS 132‐1.2, it should be marked “CONFIDENTIAL.” Please mark only the pages that contain confidential information as “CONFIDENTIAL.” If the entire proposal is marked “CONFIDENTIAL,” it will be disqualified. In the event that a request for inspection is made under public records law, the Proposer will be notified of the request. Negligence or error on the part of any Contractor in preparing its proposal confers no right of withdrawal or modification of their response after time has been called. Sureties and 245  ‐ 3 ‐  principals are advised that the County cannot give consideration to any “plea of error” in preparation of the bid, except in accordance with N.C.G.S. 143‐129. 246  ‐ 4 ‐  Section 2  Background  The transfer station, constructed by Person County, was opened in 1994 and closed in 1997. During this time, the transfer station processed approximately 26,000 tons of waste per year. It will serve as a transfer point for hauling MSW generated and collected in Person County to the SWLF located in Granville County. It will also serve as the transfer point for hauling recycling generated and collected in Person County to the Person County MRF (also known as the Person County Recycling Center (PCRC)).Both residential waste collection vehicles, which may include the City of Roxboro’s fleet, private haulers, and commercial vehicles, will use the transfer station. 2.1 Solid Waste Quantities  The amount of MSW and recyclables that will be delivered to the transfer station is unknown. A consultant’s analysis estimates the average annual MSW tonnage at 22,850, based on the State’s annual tonnage reports; however, no contracts or MOU’s have been signed with the City of Roxboro or any other local hauler. The County does not guarantee the consultant’s estimate.   2.2 Facility Description and Improvements  The transfer station is a 60x60 foot, bi‐level, steel framed structure with a concrete slab‐on‐ grade floor system. Various improvements will be made to the transfer station to ensure that it meets current standards. The contractor selected as a result of the RFP process will therefore inherit operations and maintenance responsibilities at a newly renovated facility. It will be the Contractors responsibility for maintaining the integrity of the facility, including taking all necessary precautions to prevent damage to the facility. 247  ‐ 5 ‐  Section 3  General Proposal Requirements  3.1 Proposal Contact  This RFP and any subsequent action taken as a result there of are issued by Person County. Proposal responses should be directed specifically, as outlined herein. In regards to this RFP and subsequent procurement process, vendors shall make NO CONTACTS, either written or verbal, with any Person County employee, staff member, or Board of Commissioner members during the period beginning with the issuance of this document through approval of award unless authorized by the proposal contact. Any attempt by a Proposer to contact or influence a member or members of the aforementioned may result in the immediate disqualification of the Proposer from award for items or services on this RFP. 3.2 Proposal Submission Requirements  Proposers are required to prepare their proposals in accordance with the instructions outlined in this part and elsewhere in this RFP. Each Proposer is required to submit its proposal in a sealed package, with Proposer’s name, and proposal closing time/date marked clearly on the proposal submission. Provide one (1) original complete proposal package and one digital version on CD in a commonly accepted computer format such as Portable Document Format (.pdf). The proposal packages shall be arranged and presented as stipulated in Section II, C. Proposal packages are to be delivered to: Person County Office Building, Room 211 304 South Morgan Street Roxboro, NC 27573 Attn: Sybil Tate The County must receive proposals no later than 3:00 p.m., November 6, 2017. The time of receipt shall be determined by the time clock in the Person County Office Building. The County will not be held responsible for the failure of any mail or delivery service to deliver a proposal response prior to the stated proposal due date and time. It is solely the Proposer’s responsibility to: (1) Ascertain that they have all required and necessary information, documents and addenda, prior to submitting a response; (2) ensure that the response is received at the correct location and time. Late responses, regardless of delivery means, will not be accepted. No fax or emailed responses will be accepted or considered.   248  ‐ 6 ‐  3.3 Schedule  The County has established the following schedule for the procurement process: Task/ Activity Event Date (and Time) Issue RFP September 12, 2017 Mandatory Pre‐Proposal Conference September 26, 2017, 10am Final Day to Submit Requests for Information and Questions October 10, 2017 Proposal Submittal Date November 6, 2017, 3pm 3.4 Mandatory Pre‐Proposal Conference  All Proposers shall attend a mandatory Pre‐Proposal Conference that will be held on September 26, 2017 at 10 a.m. (EST), at the Person County Office Building (304 S. Morgan Street, Rm 215, Roxboro, NC 27573). After the Pre‐Proposal Conference, a site visit to the transfer station and MRF will be held. A site plan will be provided during the site visit. The Pre‐Proposal Conference will address this RFP and the process for the selection of a Contractor that will provide the services requested. Any questions about or suggested modifications to the RFP may be discussed with the County’s representatives at the Pre‐ Proposal Conference. Proposers are encouraged to submit questions and suggestions to the County in writing, before the Pre‐Proposal Conference. Questions should be submitted to Sybil Tate via email at state@personcounty.net. 3.5 Proposal Format  Proposals shall be made on 8 1/2" x 11" paper, side bound with Table of Contents and reference tabs for key sections. The proposal must be divided into six (6) tabbed sections (not including an attachments section) with references to all parts of this RFP done on a section number/paragraph number/letter basis. The six tabbed sections and attachments shall be named as noted below. Complete responses are required. All submittals must contain the following requested information in the format specified below:   Table of Contents  Section 1. Introduction and Executive Summary (2 pages or less)  Include a concise summary of your company while highlighting your experience, qualifications, approach and any other relevant information that best demonstrates your ability provide the entire scope of services requested in this RFP. Do not include pricing information in this section.   Section 2. Experience, Qualifications and Staffing  Include company name and business address and website address. Provide the type of organization (individual, partnership, corporation, etc.) and list the names of all partners, principals, etc. Provide the year established and include former name(s) and year(s) established, as applicable. 249  ‐ 7 ‐  Provide the name, title, address and telephone number of your company’s primary contact for this contract. The person identified must be empowered to make binding commitments for the Company and its subcontractors. Provide the names, background, and relevant experience of the management team (Facility Manager and Supervisors) proposed to execute the work. The identified Facility Manager will serve as the County’s primary point of contact during execution of the work, and will be responsible for the duties outlined in the RFP. Provide the following information summarizing your company’s experience with: Waste Transfer station operation  Facility name, location, ownership and dates of operational responsibility. At a minimum, all facilities operated within the last five (5) years should be included.  Facility description, including capacity, average tons handled, type of waste, equipment used.  Responsibilities and Personnel (number of staff).  Client references, including name, position, and current contact information for all facilities operated within the last five (5) years. Waste, Recycling and/or Material Hauling  Years of experience in truck fleet operation  Description of hauling contracts including length of contract; number of personnel; number, type and size of vehicles involved; type of material hauled; and number of miles travelled. At a minimum, all hauling contracts within the last five (5) years should be included.  Description of how vehicles are maintained, including the location(s) of vehicle maintenance facilities.  Client references, including name, position, and current contact information for all hauling contracts maintained over the previous five (5) years. For all waste transfer stations which you company operates, provide a complete list of Notice of Violations (NOV) received since January 1, 2012. Provide the facility name NOV, Facility Manager’s name, and indicate if/how the NOV was addressed and resolved. Section 3. Description of Proposed Services, Equipment and Facilities  Describe your approach to executing the scope of services described in this RFP. Your approach must include a discussion of the materials, equipment and methods your Company will use to protect and maintain the integrity of the facility, including minimizing wear and tear to the tipping floor and push walls and preventing damage to these and other structures. Because of the recent investment to be made in rehabilitating and improving the facility, the County is especially interested in the Proposers’ demonstrated experience and approach to preserving the facility’s integrity and maximizing the useful life of the structures and components. In discussing your overall approach, provide the following information: 250  ‐ 8 ‐  Personnel  The Proposer shall describe its project team and demonstrate that it has a sufficient number of properly qualified personnel to perform the work that is required. Briefly describe personnel roles and responsibilities.  Discuss procedures and ability to add temporary staff to accommodate increased waste amounts.  List and briefly describe any training programs, including health and safety training, that your Company provides for staff involved in transfer station operation and waste hauling activities. Equipment  Provide a listing of hauling equipment that will be used to execute the work. Minimum equipment requirements are listed in Section 4.1.5 of this RFP. Provide the minimum following information to each hauling vehicle proposed : o Manufacturer, model and year o Capacity o Gross vehicle weight rating and gross combination weight rating o Payload volume o Vehicle dimensions o Top cover description  Provide a listing of transfer station waste handling equipment that will be used to execute the work. Describe in detail the approach to compact MSW, once it has been placed in the hauling vehicles. The approach should outline strategies, methods, and equipment that will minimize wear and tear to the structures. Preference will be given to equipment that is designed and sized in a manner that will minimize the potential for damage to the structures. Minimum equipment requirements are listed in Section 4.15 of this RFP. Equipment lists must include: o Manufacturer, model and year o Operating hours o Net power (hp) @ 2,000 rpm o Attachments (buckets, grapples, and load tamping devices) including capacities, where applicable. Facilities  Identify and describe the off‐site facility that will be used for fleet maintenance and servicing. Permits  Demonstrate that your Company has, or will have, valid federal, state, and local permits to execute the scope of services described in this RFP. 251  ‐ 9 ‐  Subcontractors  Identify subcontractors that are proposed for this contract and the services they will perform. Identify previous (if applicable) experience working with the subcontractors proposed. Section 4. Financial Capability  The Proposer shall demonstrate its financial capability by proving that it has funds, or commitments of funds, or the ability to raise funds necessary to perform the required scope of services detailed in this RFP and under the proposed contract. The Proposer shall submit financial statements for the last three years for itself and all major subcontractors. Financial statements are not necessary for proposed subcontractors who will perform minor maintenance and upkeep of the transfer station. The financial statements may consist of audited statements, the most recent annual reports or 10‐K reports, tax returns, or comparable reliable information. The Proposer shall submit appropriate documentation from independent companies to demonstrate that the Proposer has the ability to obtain the types and amounts of insurance required under the proposed contract. The Proposer also shall submit appropriate documentation from independent companies to demonstrate that the Proposer can obtain and maintain the performance and payment bonds required under the contract. Finally, the Proposer shall describe all significant changes in the Proposer's business that have occurred within the past five (5) years, including bankruptcy proceedings or filings, mergers, and acquisitions. Section 5. Exceptions and Deviations  List any exceptions or deviations to the RFP requirements on a separate page. If no exceptions or deviations are claimed, provide a statement indicating such. Exceptions and deviations must be accompanied by additional pricing forms corresponding to the exceptions and deviations. Section 6. Pricing  Complete and provide Form 1, Official Proposal Form; Form 2, Proposal Pricing Form; and optionally, Form 3, Alternate Price Proposal Form. Proposal Attachments   Provide the following forms as attachments to your proposal: Non‐Collusive Affidavit. As a separate attachment, provide any additional information not specifically requested above or as part of this RFP that your Company desires to include. 3.6 Evaluation Criteria  The following criteria will be the basis on which consultants will be selected for further consideration:  Contractor qualifications and experience  Contractor equipment, facilities, and approach  Contractor financial strength and stability  Proposed cost of service 252  ‐ 10 ‐   Proposal Completeness and Responsiveness  References The above listing does not indicate the order of importance. The selection committee may establish a priority ranking for the final list of criteria for the project. 3.7 Proposer Expenses  The County will not be responsible for any expenses incurred by any Proposer in the development of a response to this RFP or any other activities associated with this procurement including but not limited to any onsite (or otherwise) interviews and/or presentations, and/or supplemental information provided, submitted, or given to Person County and/or its representatives. Further, the County shall reserve the right to cancel the work described herein prior to issuance and acceptance of any contractual contract/purchase order by the recommended Proposer even if the Board of Commissioners has formally accepted a recommendation. 3.8 Retention of Proposer Material  Any and all information submitted in conjunction with this RFP and the evaluation process will not be returned to the respondent. 3.9 Certification  The Proposer hereby certifies that it has carefully examined this RFP and the Proposer certifies that it understands the scope of the work to be done and that the Proposer has knowledge and expertise to provide the scope of the work. By signature on the response to the RFP, the Proposer certifies that its proposal is made without prior understanding, contract, or connection with any corporation, firm or person submitting a proposal for the same materials, supplies, or equipment, and is in all respects fair and without collusion or fraud, so that all proposals for the purchase will result from free, open and competitive proposing among all vendors. Further, the Proposer certifies that it understands that collusive bidding/proposing is a violation of Federal law and can result in fines, prison sentences, and civil damage awards. 3.10 Conflict of Interest  By submission of a response, the Proposer agrees that at the time of submittal, it: (1) has no interest (including financial benefit, commission, finder’s fee, or any other remuneration) and shall not acquire any interest, either direct or indirect, that would conflict in any manner or degree with the performance of Proposer’s services, or (2) will not benefit from an award resulting in a “Conflict of Interest.” A “Conflict of Interest” shall include holding or retaining membership, or employment, on a board, elected office, department, division or bureau, or committee sanctioned by and/or governed by Person County. Proposers shall identify any interests, and the individuals involved, on separate paper with the response and shall understand that the County, in consultation with legal counsel, may reject their proposal. 3.11 Assignment 253  ‐ 11 ‐  No assignment of the Proposer’s obligations or the Proposer's right to receive payment hereunder shall be permitted without prior consent of the County. The Proposer may not sell, assign, transfer or convey the contract resulting from this RFP, in whole or in part, without the prior written approval from the County. 3.12 Indemnification  The Contractor will indemnify and hold the County harmless from any and all liability, expense, judgment, suit, or cause of action for personal injury, death, or direct damage to tangible property which may accrue against the County to the extent it is caused by the negligence of Contractor, its Sub‐Consultants, or their employees or agents, while performing duties under this contract, provided that the County gives the Contractor prompt, written notice of any such claim or suit. The County shall cooperate with Contractor in its defense or settlement of such claim or suit. This section sets forth the full extent of the Contractor’s general indemnification of the County from liabilities that are in any way related to Contractor’s performance under this contract. 3.13 Independent Contractor  It is understood that in the performance of any services herein provided, the Proposer shall be, and is, an independent Contractor, and is not an agent or employee of the County and shall furnish such services in its own manner and method, except as required by the contract. Further, the Proposer has, and shall retain the right to exercise full control over the employment, direction, compensation, and discharge of all persons employed by the Proposer in the performance of the services hereunder. The Proposer shall be solely responsible for, and shall indemnify, defend, and save the County harmless, from all matters relating to the payment of its employees, including compliance with Social Security, withholding, and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 3.14 Governing Law  This RFQ and any resulting contract shall be governed by and construed according to the laws of the State of North Carolina. Should any portion of any contract be in conflict with the laws of the State of North Carolina, the State laws shall invalidate only that portion. The remaining portion of the contract(s) shall remain in effect. 3.15 Compliance with Laws and Regulations  Proposer must comply with all applicable State and Federal Laws. In the event any Governmental restrictions may be imposed which would necessitate alteration of the material, quality, workmanship or performance of the items offered on this proposal prior to their delivery, it shall be the responsibility of the successful Proposer to notify Person County at once, indicating in their letter the specific regulation which required such alterations. The County reserves the right to accept any such alterations, including any price adjustments occasioned thereby, or to cancel the contract. 3.16 Acceptance  Submission of any proposal indicates a Proposer’s acceptance of the conditions contained in this RFP unless clearly and specifically noted otherwise in the proposal. Furthermore, 254  ‐ 12 ‐  the County is not bound to accept a proposal on the basis of lowest price, and further, the County has the sole discretion and reserves the right to cancel this RFP, and to reject any and all proposals, to waive any and all informalities and/or irregularities, or to re‐advertise with either the identical or revised specifications, if it is deemed to be in the County's best interests to do so. The County reserves the right to accept or reject any or all of the items in the proposal, and to award the contract in whole or in part and/or negotiate any or all items with individual Proposers if it is deemed in the County’s best interest. Moreover, the County reserves the right to make no selection if proposals are deemed to be outside the fiscal constraint or not in the best interest of the County. 3.17 New Services  From time to time during the period of work outlined in the RFP and afterward, the County may elect to have the Contractor perform services that are not specifically described in the Scope of Services but are related to the contracted services (the “New Services”). In this event, Contractor shall perform such New Services through an amendment to the contract and subsequent issuance of a Task Order. The compensation for such New Services will be negotiated by the County and Contractor in good faith prior to executing the work.   255  ‐ 13 ‐  Section 4  Scope of Services  The County is seeking the services of a qualified Contractor with extensive knowledge and background operating and maintaining a solid waste transfer station and hauling MSW and recycling in a safe, reliable, cost‐effective and environmentally sound manner. It is the County’s intent to enter into an contract of seven (7) years in length, with the option to renew under the same terms and conditions for an additional three (3) year period. The selected Contractor will be required to start operations on July 1, 2018, and continuing throughout the term of the contract. The contractor will only be excused from this obligation when uncontrollable circumstance prevents the contractor from complying. 4.1 Transfer station operation and maintenance  4.1.1 Waste Intake  The transfer station serves as a transfer point for hauling MSW and recycling generated in Person County, to the Granville County Landfill located at 6584 Landfill Road in Oxford, NC 27565. Both residential waste collection vehicles, which may include the City of Roxboro’s fleet, private haulers, and commercial vehicles, will use the transfer station. The amount of MSW and recycling received at the transfer station is related to generation rates, reduction and recycling rates, haulers downtime, and the availability and use of alternative disposal sites by commercial haulers in the County. The Contractor is requested to provide service capacity sufficient to manage the consultant’s estimate and the estimated historical MSW tonnage as well as recycling, accounting for fluctuations that may occur over the life of the contract. The County makes no guarantee as to the amount of MSW or recycling to be delivered to the Contractor. 4.1.2 Operating Hours  The Contractor shall keep the transfer station operational and open for receiving acceptable waste and recyclables using the following schedule: M‐F 7am‐4:30pm Sat‐ 7am‐12pm Closed for the following holidays: Labor Day, Thanksgiving Day, Christmas Day, New Year’s Day, Memorial Day   In case of an unforeseen circumstance, and to accommodate collection practices and/or disposal requirements associated with holidays or special events, natural disaster, unusually inclement weather, or other emergency conditions, the County may require the Contractor to stay open longer hours.   4.1.3 General Operation of the Transfer station, Facility Use, and Site Use  The Contractor is required to understand and abide by at all times, the Permit to Operate and Operations Plan as outlined by the contract, and subsequent updates and permit renewals. 256  ‐ 14 ‐  The Contractor shall operate the facility in an efficient manner, handling waste at a consistent operating rate so as to avoid the backup of delivery vehicles waiting to unload waste. Delivery vehicles will be allowed to deposit waste on a first come, first served basis, with no preferential treatment to class or ownership of delivery vehicles except as necessitated by operational efficiencies. Contractor shall provide for safe and orderly vehicular movement. No vehicle maintenance is to occur on‐site, other than emergency repairs (i.e., tire changes). Contractor must identify an off‐site location for vehicle maintenance and servicing. The existing office building adjacent to the transfer building can be used by the Contractor for office space, record storage, dispatching, and other general office functions. Contractor is responsible for all maintenance, upkeep, cleaning, and repairs of the building during the life of the contract. The Contractor shall be responsible for the security of the entire site at all times of the day, and shall maintain and repair as needed, the existing fences, gates, and locks. Contractor shall be responsible for damage or injury caused by trespass, negligence, vandalism, or malicious mischief of third parties. Contractor may, at its own cost, install a security system at the site, office building, and/or transfer facility building. 4.1.4 Maintenance  The Contractor shall maintain the transfer station, including but not limited to all structures, tanks, pumping stations, drains, plumbing systems, roads and parking areas, gates, fences, alarms, lighting systems, and all other items, in good working order, condition, and repair in accordance with good industry practice. The Contractor is responsible for all costs associated with routine/preventative maintenance and repairs, including tank system cleaning and disposal. Contractor shall prepare an Operation and Maintenance Manual (O&M Manual). The O&M Manual should include, at a minimum, the Contractor’s safety and emergency procedures along with staffing, training, waste screening plan, and maintenance plans. Contractor shall maintain detailed and accurate records of maintenance performed on the Managed Assets. 4.1.4.1 Tipping Floor Washing and Pressure Washing  Contractor is responsible for daily sweeping and washing of the tipping floor following the procedures outlined in the contract. Contractor is responsible for pressure washing the facility twice a year, inside and out, or more frequently as conditions dictate. Contractor is responsible for pressure washing under the scales four times a year or more frequently and as necessary to ensure they operate in good working order 4.1.4.2 Sanitary Sewer Pump Station, Drains, and Storm Water Control Facilities  Contractor is responsible for keeping the drains clear of debris such that pooling of water is prevented at all times and to ensure the effective operation of the pumps. Should pump damage occur due to insufficient servicing of the solid/water separator, the Contractor will be responsible for all costs associated with repair and/or replacement. All waste and debris 257  ‐ 15 ‐  collected from the drains must be properly handled and disposed in compliance with federal, state and local laws. Contractor is responsible for any pumps, storm water facilities, or other systems necessary for the operation of the facility. 4.1.4.3 Litter Collection  Contractor is responsible for keeping the facility, access road, and the road leading to the entrance of the facility free of litter at all times. This includes collection of litter on a daily basis throughout the site and within three miles of the entrance to the transfer station on Cedar Grove Church Road. 4.1.4.4 Roads and Parking/Staging Areas  Contractor is responsible for performing routine maintenance and repairs on all roads within the entrance gate, including making prompt repairs to cracks, potholes, and surfaces. Contractor is responsible for prompt cleaning up of all fuel, lubricant, and other spills from Contractor’s equipment in accordance with environmental regulations. 4.1.4.5 County’s Requirements for Maintenance and Capital Replacements  The County shall be responsible for repair and replacement of the Transfer Facility structural elements and operating floor. The County will maintain responsibility for site‐ wide repaving/resurfacing of the access roads, at appropriate intervals, or as conditions dictate. The County shall be responsible for replacing light ballasts (but not bulbs) that fail. 4.1.4.6 Miscellaneous  Contractor is required to abide by and follow the equipment and facility operations plan and requirements of the Permit to Operate for all other maintenance and operations including but not limited to noise control and abatement, dust control, vector control, and odor control. Contractor is responsible for maintaining and repairing, as necessary, smoke and fire detection equipment; security/alarm systems and equipment; heating and cooling systems; lighting systems (excluding ballasts); hoses, hose bibs and plumbing; and all other ancillary systems and equipment. The Contractor shall keep the fire hoses in good working condition at all times and shall replace worn hoses that could affect the safe operation of the facility as required. 4.1.5 Equipment Requirements  The Contractor shall provide and operate waste handling equipment of sufficient number, size, and power so as to effectively operate the facility. Minimum waste handling equipment characteristics are identified below. At no time during the term of the contract will tracked equipment be allowed, so as to prevent damage and excessive wear and tear to the tipping floor. 4.1.5.1 Wheel Loaders  Contractor shall provide a minimum of three (3) wheel loaders, with two (2) to serve as primary equipment and one (1) as a backup. One (1) of the two primary pieces of equipment must be new (less than 200 operating hours) at the start of the term of the Contract. Factory certified refurbished equipment may be considered as new equipment 258  ‐ 16 ‐  (given proper documentation is provided). Minimum characteristics and requirements for wheel loaders are identified below: o Maximum Operating hours: 12,000. Equipment may be used beyond 12,000 hours if a powertrain rebuild has been performed. No equipment may be used beyond 20,000 hours. o Minimum net power at 2000 rpm: 145 hp o Minimum Bucket Capacity: 5 cubic yards. o Rubber cutting edges must be used at all times on all buckets. Worn cutting edges must be replaced promptly. o Two of the three wheel loaders must have a quick connect If wheel loaders are to be used for load tamping, tampers must be used in place of buckets. 4.1.5.2 Other Equipment  Contractor must provide a skid steer for light loading, grading, clean‐up and other functions. Contractor must provide a designated sweeper or sweeper attachment to ensure that the tipping floor remains clean on a daily basis. Other rolling stock and supporting equipment shall be provided as Contractor deems necessary to ensure the efficient and safe operation of the facility. Equipment shall be maintained in good working order at all times and be subject to routine servicing and maintenance at manufacturer recommended intervals. 4.1.6 Utilities and Supplies  The Contractor shall be responsible for procurement and payment for all materials, fuels, services, tools, equipment, and incidentals, including all utility services used and as necessary for the operation of the Transfer Facility. All utilities, including electric power, water, sewer, telephone, and broadband/internet access shall be billed to and paid by the Contractor. 4.2 MSW Hauling  Contractor is responsible for the safe hauling of all MSW delivered to the transfer station exclusively to the SWLF in accordance with all laws governing highway weight limits, equipment inspections, safety standards and speed limits. 4.2.1 Trailer Size and Type and Quantity  Trailers must be top‐loading, leak resistant, tandem axle, non‐compaction, and self‐ unloading. Trailers must be between 48 and 53 feet long and no higher than 13.5 feet. Contractor must provide sufficient number of hauling vehicles to ensure no waste is left on the tipping floor at the end of the day and waste does not backup up on the tipping floor during the day such that it contributes to odor and other issues. Load trailers that remain at the transfer station at the end of each day shall be covered and hauled to the SWLF promptly the following morning. Contractor should maintain sufficient access to waste hauling vehicles and personnel on a daily basis to accommodate unexpected fluctuations in MSW flow. 259  ‐ 17 ‐  4.2.2 Loading and Covering  Transfer trailers should be loaded with a minimum of 13 tons of MSW. Contractor shall move the trailers immediately out of the Transfer Facility, once filled. Trailers must be equipped with manually or hydraulically operated top covers. All trailers must be securely covered upon exit of the Transfer Facility and remain covered until unloaded at the SWLF. 4.2.3 Use of Subcontractors for Hauling  Contractor use of subcontracted haulers is limited to no more than 33 percent of the average daily fleet being used to transport MSW from the transfer station to the SWLF. 4.3 Scale House Operation (Proposal Alternate)  Person County seeks alternate proposals from Contractors for scale house operation, including staffing, management, and maintenance of the modular scale house building. Proposers are requested, but not required to submit alternate price proposals for services associated with scale house operation and maintenance, except where noted below. Scale house operation shall include maintaining trained and qualified Scale Operators during normal transfer station operating hours (and extended hours as may be necessary). The Scale Operators will be responsible for efficient weighing and processing of trucks as they enter and leave the Transfer Facility. All vehicles shall be weighed to record gross weight, tare weight, date and time and vehicle identification on a weight record. Contractor must provide trained staff in the use of scale software. Contractor must be able to provide trained, back‐up Scale Operators for the scale house such that it is always manned. At least two trained, on‐call Scale Operators must be available as replacements at all times so as not to have gaps in operation. The Contractor shall be responsible for procurement and payment for all materials, fuels, services, tools, equipment, and incidentals, including all utility services used and as necessary for the operation of the Scale House, except as excluded below. Person County will maintain control of the computer and software systems located at the scale house, and will be responsible for all costs associated with the hardware and software. Person County will maintain responsibility for calibrating the scales. In the event a scale becomes inoperable, Person County will be responsible for repairing or replacing the scale. Contractor will not be responsible for costs associated with scale repair or replacement. Person County will maintain all responsibility for invoicing, reporting, reconciling, etc. Contractor will not maintain any reporting or recordkeeping responsibilities, other than the processing of load tickets as vehicles enter and leave the facility. 260 Attachment A                        PROPOSAL FORMS  261  ‐ 19 ‐  Form 1  Official Proposal Form  The undersigned, hereinafter called “Proposer”, having become familiar with the local conditions, nature and extent of the work, and having examined carefully the County's Request for Proposals for the transfer station operation, solid waste hauling and recycling hauling, agrees to provide services with little deviation from the criteria described in the RFP and, if selected by the County, the Proposer agrees to begin services in accordance with the timeline proposed in the RFP. Proposer agrees that this Proposal shall remain in full force and effect for a period of 180 calendar days after Nov. 6, 2017, and it shall not be revoked, withdrawn or canceled within that time. Once the Proposer has been notified that his/her Proposal has been accepted by the County, the Proposer's Price Proposal Form shall be used to create a contract with the county. This Proposal is genuine and not collusive or a sham. The person, firm or corporation named herein has not colluded, conspired, or agreed directly or indirectly with any other proposer or person to submit a sham Proposal, or that such other person, firm or corporation, shall refrain from proposing, and has not in any manner sought by contract or collusion to fix the prices of said Proposal or the Proposals of any other proposer, or to secure any advantage against the County or any person, firm or corporation interested in the proposed contract. All of the statements contained in the Proposer's Proposal and all of the statements contained in this Official Proposal Form are true and accurate. In witness whereof, the Proposer has hereunto set his signature and affixed his seal this _____ day of ___________________, 2017. Signature _________________________________________ TITLE: _________________________________________ ___________________________________ __________________________ Company Name Contact Person ___________________________________ __________________________ Mailing Address Phone Number ___________________________________ City, State, and Zip ___________________________ E‐Mail Address   262  ‐ 20 ‐  Form 2   Price Proposal Form  General  For execution of the services outlined in this RFP, Person County intends to pay a per ton service fee to the Contractor based on the actual amount of tons made available to the Contractor. The service fee, which will be in effect over the entire seven (7) year term of the contract, is composed of two components: 1. A per ton fee for transfer station Operations and Maintenance, and 2. A per ton fee for Hauling MSW from the transfer station to the SWLF. The actual tons provided will be determined by the weight records at the transfer station scale house. Confirmation of the tonnage will occur through review of SWLF scale house records. The unit prices submitted shall be in current (2017) dollars. The contractor shall submit unit prices based corresponding to ranges of annual tonnage delivered. Contractors may bid on Operations and Maintenance and Hauling separately or together. Please indicate whether your proposal is bid together or separately:  Maintenance and Operations ONLY  Hauling ONLY  Maintenance and Operations AND Hauling  Scale House Operations and Maintenance                                      263  ‐ 21 ‐        Operation and Maintenance Fee  The transfer station Operation and Maintenance Fee will be annually adjusted based on the Consumer Price Index for all Urban Consumers (CPI‐U, All U.S. City Average), as published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS). Unit price adjustments will occur at the beginning of each fiscal year (July 1) and remain in effect until the end of the fiscal year (June 30). The annual change applied to the per ton Operation and Maintenance Fee will be based 100 percent of the annual change in the CPI‐U (December to December), as reported by the BLS. In all cases, the adjustments to the unit prices will be made up or down, as indicated by the change in the index. TRANSFER STATION Operation and Maintenance Proposed Pricing  Proposer offers the following pricing for TRANSFER STATION Operation and Maintenance, based on the terms described above, outlined in the RFP, and as detailed in the proposed Contract: 1. For all tons from zero (0) to 10,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 2. For all tons from 10,001 to 15,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 3. For all tons from 15,001 to 20,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 4. For all tons above 20,001 the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste   ____________________________________________ __________________________________________________ Signature of Authorized Representative Printed Name of Authorized Representative ____________________________________________ __________________________________________________ Title of Officer Date   264  ‐ 22 ‐        MSW Hauling Fee  The MSW Hauling Fee will be adjusted quarterly based on a fuel index. The fuel index to be used is the monthly data of the Lower Atlantic (PADD‐1C) No. 2 Diesel Retail Sales by all Sellers, reported in cents per gallon by the Energy Information Administration, Office of Energy Statistics, U.S. Government. The December 2017 will be used as the base fuel charge (i.e. the price where the surcharge is zero). The fuel adjustment will be calculated quarterly on a calendar year, using data from the third month of each quarter (March, June, September, and December), and applied to the unit prices for the next quarter . The fuel adjustment rate will be one percent (1%) of the per ton price for hauling waste for every 11 cent ($0.11) increase or decrease. In all cases, the adjustments to the unit prices will be made up or down, as indicated by the change in the index. MSW Hauling Proposed Pricing  Proposer offers the following pricing for MSW Hauling, based on the terms described above, outlined in the RFP, and as detailed in the proposed RFP: 1. For all tons from zero (0) to 10,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 2. For all tons from 10,001 to 15,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 3. For all tons from 15,001 to 20,000, the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste) 4. For all tons above 20,001 the unit price for all the services set forth in the RFP for the seven (7) year term, with the option for one (1) three (3) year extension at the same price, is equal to: ________________dollars and __________________cents ($_________ per ton of Acceptable Waste ____________________________________________ __________________________________________________ Signature of Authorized Representative Printed Name of Authorized Representative ____________________________________________ __________________________________________________ Title of Officer Date 265  ‐ 23 ‐  Form 3  Alternate Price Proposal Form  Scale House Operation and Maintenance  Person County seeks alternate proposals from Contractors for scale house operation, including staffing, management, and maintenance of the modular scale house building. Proposers are requested, but not required to submit alternate price proposals for services associated with scale house operation and maintenance, except where noted below. Annual Adjustment  The Scale House Service Fee will be annually adjusted based on the Consumer Price Index for all Urban Consumers (CPI‐U, All U.S. City Average), as published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS). Unit price adjustments will occur at the beginning of each fiscal year (July 1) and remain in effect until the end of the fiscal year (June 30). The annual change applied to annual Scale House Service Fee will be based 100 percent of the annual change in the CPI‐U (December to December), as reported by the BLS. In all cases, the adjustments to the unit prices will be made up or down, as indicated by the change in the index. For execution of the services outlined in Section 4.3 of this RFP, Proposer offers an initial monthly scale house service fee of: _______________________________________________ dollars and _________________ cents ($_______________).     266  ‐ 24 ‐  Form 4  Non‐Collusive Affidavit    NON‐COLLUSIVE PROPOSAL CERTIFICATION  By submission of this Proposal, the contractor hereby certifies, under penalty of perjury, that to the best of its knowledge and belief: 1. The prices in this proposal have been arrived at as the result of an independent business judgment without collusion, consultation, communication, contract, or otherwise for the purpose of restricting competition as to any matter relating to such prices with any other person, partnership, or corporation. 2. Unless otherwise required by law, the prices which have been quoted in this proposal have not directly or indirectly been knowingly disclosed by the contractor prior to "opening" to any other person, partnership, or corporation. 3. No attempt has been made, or will be made, by the contractor to induce any other person, partnership, or corporation to submit, or not to submit, a Proposal for the purpose of restricting competition. Name of Contractor ________________________________________________________________ Authorized Signature ________________________________________________________________ Title ________________________________________________________________   267