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HomeMy WebLinkAboutWQCS00093_Compliance Evaluation Inspection_20180306 ROY COOPER Governor MICHAEL S.REGAN { F Secretary LINDA CULPEPPER Water Resources Interim Director Environmental Quality March 6, 2018 Mr. Larry South, Town Manager Town of North Wilkesboro �E�EIVE®�®ENRIDWR PO Box 218 North Wilkesboro, NC 28659 MAR 1 2018 Waterer ResoSurection Compliance Evaluation Inspection Summary Letter Permitting Permittee: Town of North Wilkesboro Facility: North Wilkesboro Wastewater Collection System Permit# WQCS00093 Wilkes County Dear Mr. South: 1 Gary Hudson of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the North Wilkesboro wastewater collection system (VVWCS) on February 13, 2018. The assistance and cooperation of Mr. David Webb was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below Site/System Review 2 The following system components were inspected' a. The"VFW" pump station was inspected and found to be in exceptionally good condition. No discrepancies were noted at the pump station and all required documentation was complete, current and readily available during the inspection 3. As you are aware, your permit contains numerous requirements with which the Town must comply Your compliance status with each of these requirements is summarized below Part I, Performance Standards a Part I, Paragraph 2: The wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Resources (Division), such as the construction of additional or replacement sewer lines and/or equipment l�xt ieug Carnpares _, State of North Carolina I Environmental Quality 450 W Hanes Mill Road,Suite 300,Winston-Salem,North Carolina 27105 Phone 336-776-98001 FAX•336-776-9797 Observations: In full consideration of all observations made during the inspection, as reflected in paragraph 2 above, as well as in the following paragraphs, the North Wilkesboro wastewater collection system is hereby deemed compliant with this permit condition Compliance Status: Compliant. b Part I, Paragraph 3: The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition 1(4). Observations: The Town of North Wilkesboro's sewer use ordinance (SUO) was reviewed in detail and found to meet all minimum requirements. Compliance Status: Compliant. c Part I, Paragraph 4: The Permittee shall develop and implement an educational fats, oils and grease program targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease Observations: The Town's grease ordinance and Fats, Oils and Grease (FOG) educational program was reviewed in detail and found to meet all minimum requirements Educational flyers are distributed twice per year as required. Compliance Status: Compliant d. Part I, Paragraph 5: The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP Observations: The Town of North Wilkesboro's CIP was reviewed in detail and found to meet all minimum requirements Compliance Status: Compliant. e. Part I, Paragraph 6: Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility Observations: No such overflows were identified during the inspection and the operators stated that they believed none exist. Compliance Status: Compliant. f. Part I, Paragraph 7: The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. Observations: Pump station contingency plans were reviewed in detail. The Town of North Wilkesboro was found to be fully compliant with this condition. Compliance Status: Compliant. g Part I, Paragraph 8: Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent Observations: The pump station inspected had the required signage and Mr. Webb stated that all other stations also have the same type of signage. Compliance Status: Compliant. h. Part I, Paragraph 9: Pump station sites, equipment and components shall have restricted access, per 15A NCAC 2H .0219(h)(7) Observations: The pump station inspected was sufficiently secured to provide restricted access. Mr Webb stated that all other stations are also sufficiently secured. Compliance Status: Compliant. i. Part I, Paragraph 10: Pump stations that do not employ an automatic polling feature (i.e routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weatherproof and placed in a clear and conspicuous location Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. Observations: The pump station inspected had operational and conspicuous audible and visual alarms, as well as telemetry. Mr. Webb stated that all pump stations have working telemetry and are checked one day per week. Compliance Status: Compliant. J. Part I, Paragraph 11: For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion-resistant and components in close proximity of the pump station shall be sealed within a corrosion-resistant coating or encasement. Observations: The Town has no newly constructed or rehabilitated pump stations Compliance Status: Compliant. k. Part I, Paragraph 12: All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition 1.2. of this permit. Observations: No conditions that demonstrate noncompliance with this permit condition were noted during the inspection Mr. Webb stated that all such activities are executed in such a manner as to avoid interruption of existing utility services or cause sanitary sewer overflows (SSO). Compliance Status: Compliant. Part II, Operation and Maintenance Requirements I. Part II, Paragraph 1: Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G 0201 The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back- Up ORC, and shall comply with all other conditions of 15A NCAC 8G 0204. Observations: The ORC and backup ORCs have been properly designated as required Compliance Status: Compliant. m. Part II, Paragraph 2: The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs If the review process results in the identification of any recurring problem in the wastewater collection system, that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s) Observations: The ORC reviews all such logs on a weekly basis and have developed written plans for identified recurring problems. Compliance Status: Compliant. n Part II, Paragraph 3: The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. Observations: Generators, pumps, sewer cleaning equipment, etc, are inspected on a weekly basis, if not used more often. Records of testing activities are also kept. Compliance Status: Compliant. o Part II,Paragraph 4: The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities- 1. ctivities-1. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; 2. Inspecting and exercising all valves; 3. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and 4. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment Observations: The pump station inspection/maintenance program includes all the above minimum items Compliance Status: Compliant. p Part II, Paragraph 5: For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2 5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. Observations: Mr. Webb stated that all of the town's pump stations were capable of pumping at a rate of 2 5 times the average daily flow rate with the largest pump out of service Compliance Status: Compliant. q Part II, Paragraph 6: The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. Observations: The Town has no pressure sewers in its collection system. Compliance Status: Compliant. r Part II, Paragraph 7: Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land-use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance Observations: All right-of-ways (ROW) evaluated during the inspection were properly maintained A highlighted map is being kept to record ROW maintenance Compliance Status: Compliant. s. Part II, Paragraph 8: The Permittee shall assess cleaning needs and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. Observations: The sewer line-cleaning program has been fully developed and implemented Line cleaning efforts over the last year have resulted in approximately 10 percent of the system being cleaned All records are complete, current and were readily available for inspection Compliance Status: Compliant. t. Part II, Paragraph 9: Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs The Permittee shall maintain a Response Action Plan that addresses the following minimum items. 1 Contact phone numbers for 24-hour response, including weekends and holidays; 2. Response time, 3. Equipment list and spare parts inventory, 4 Access to cleaning equipment; 5 Access to construction crews, contractors and/or engineers; 6. Source(s) of emergency funds, 7 Site sanitation and clean up materials, and 8. Post-SSO assessment Observations: The Sanitary Sewer Overflow (SSO) Response Action Plan (RAP) includes all the above minimum items. All measures necessary to contain and properly dispose of SSO materials are employed for all SSOs. Compliance Status: Compliant. u. Part II, Paragraph 10: The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO Observations: The ORC or one of the BORCs normally responds to every SSO within two hours Records demonstrating this are kept through the city's database where emergency response calls are normally reported. The records in this database specifically for SSOs are printed and kept in the SSO record binder in the ORC's office along with the required 5-day reports, press releases and public notices, as necessary Compliance Status: Compliant. v. Part II, Paragraph 11: In the event of a SSO or blockage within the wastewater collection system,the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings Observations: No conditions were noted that demonstrate noncompliance with this permit condition. The RAP details all steps taken to respond to an SSO, from the initial report to the final 5-day report The RAP containment, cleanup and system restoration procedures are quite detailed and considered sufficient to address all SSOs. Compliance Status: Compliant Part Ill, Records w. Part Ill, Paragraph 1: Records shall be maintained to document compliance with Conditions 1(4), 11(2) - 11(4), 11(7) - 11(8), IV(3) and V(1) -V(4) Records shall be kept on file for a minimum of three years. Observations: All required records were readily available for inspection and were found to be complete, accurate and current. Compliance Status: Compliant. x Part III, Paragraph 2: The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years These records shall include, but are not limited to, the following information: 1 Date of SSO or complaint, 2. Volume of wastewater released as a result of the SSO and/or nature of complaint; 3 Location of the SSO and/or complaint, 4 Estimated duration of the SSO; • 5 Individual from the Division who was informed about the SSO and/or complaint, when applicable, 6. Final destination of the SSO, 7. Corrective actions; 8. Known environmental/human health impacts resulting from the SSO; and 9. How the SSO was discovered. Observations: All required SSO/Complaint records were readily available for inspection and were found to be complete, accurate and current Compliance Status: Compliant. y. Part III, Paragraph 3: The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity Observations: The system map was reviewed in detailed and found to be accurate, comprehensive and current. It contained most all of the required minimum information as detailed above Compliance Status: Compliant. z Part Ill, Paragraph 4: The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal Observations: All such records are maintained and incorporated into the system map as required Compliance Status: Compliant. Part IV, Monitoring and Reporting Requirements aa Part IV, Paragraph 2: The Permittee shall verbally report to a Division of Water Resources staff member at the Winston-Salem Regional Office, at telephone number (336) 771-5000 as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following 1. Any SSO and/or spill over 1,000 gallons, or 2 Any SSO and/or spill, regardless of volume, that reaches surface water Observations: The permittee reports all SSOs as required by the permit Compliance Status: Compliant. bb Part IV, Paragraph 3: The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1C. Observations: The permittee develops and distributes an annual compliance report to all users of the system. Compliance Status: Compliant. Part V, Inspections cc. Part V, Paragraph 1: The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. Observations: All collection system components have been completely inventoried and inspection and maintenance schedules developed for every component. Completed work order logs are kept as required in the ORC's office. Compliance Status: Compliant. dd. Part V, Paragraph 2: Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i e. 365 days per year) Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. Observations: All pump stations are inspected once per week. All records of the • inspections were readily available for inspection, complete and current. Compliance Status: Compliant. ee. Part V, Paragraph 3: A general observation of the entire collection system shall be performed throughout the course of every year Observations: A general observation of the entire collection system is performed each year. Operators specifically concentrate on those obscure areas of the system that are not normally be seen by either them or the general public during the course of the year. The observations are recorded. Records of these inspections were complete, current and readily available for inspection Compliance Status: Compliant. ff. Part V, Paragraph 4: Inspections of all high priority lines (i.e. aerial line, sub-waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high-priority in a permit) shall be performed at least once per every six month period of time. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing. Observations: All high priority lines (HPL) have been identified and are inspected as required. The inspections are recorded as required. Records of the inspections were complete, current and readily available for inspection. Compliance Status: Compliant. 4 The Town of North Wilkesboro has done an excellent job of developing and implementing their WWCS program. The Division thanks the Town of North Wilkesboro for their efforts in managing its collection system and for their part in safeguarding the natural resources of North Carolina for future generations 6. If you have any questions regarding the inspection or this letter, please call Gary Hudson or me at (336) 776-9800 Thank you for your cooperation in this matter. Sincerely, Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources cc: WSRO—SWP Central Files PERCS Unit I Compliance Inspection Report Permit: WQCS00093 Effective: 06/01/16 Expiration: 05/31/24 Owner: Town of North Wilkesboro SOC. Effective: Expiration: Facility: North Wilkesboro Collection System County:Wilkes PO Box 218 Region: Winston-Salem , North Wilkesboro NC 28659 Contact Person: Dale Shumate Title: Public Services Director Phone: 336-667-7120 Directions to Facility: System Classifications: CS2, Primary ORC: David Kendall Webb Certification: 990700 Phone. 336-667-7129 Secondary ORC(s): On-Site Representative(s) Related Permits: NC0020761 Town of North Wilkesboro-Thurman Street WWTP Inspection Date: 02/13/2018 Entry Time: 09.00AM Exit Time: 10.00AM Primary Inspector: Gary Hudson Phone: 336-776-9694 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Collection system management and operation Facility Status: • Compliant ❑ Not Compliant Question Areas: • Miscellaneous Questions • Performance Standards IN Operation&Maint Reqmts • Records MI Monitoring&Rpting Reqmts II Inspections • Pump Station (See attachment summary) Page 1 Permit. WQCS00093 Owner-Facility Town of North Wilkesboro Inspection Date• 02/13/2018 Inspection Type Collection System Inspect Non Sampling Reason for VIsit• Routine Inspection Summary Page 2 Permit: WQCS00093 Owner-Facility:Town of North Wilkesboro Inspection Date. 02/13/2018 Inspection Type•Collection System Inspect Non Sampling Reason for Visit. Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented'? • ❑ ❑ 0 What educational tools are used? Is Sewer Use Ordinance/Legal Authority available? • 0 0 0 Does it appear that the Sewer Use Ordinance is enforced'? • 0 0 0 Is Grease Trap Ordinance available' • 0 0 0 Is Septic Tank Ordinance available(as applicable,i e annexation) • 0 0 0 List enforcement actions by permittee,if any,in the last 12 months Has an acceptable Capital Improvement Plan(CIP)been implemented'? • 0 0 0 Does CIP address short term needs and long term\"master plan\"concepts'? • 0 0 0 Does CIP cover three to five year period'? • 0 0 0 Does CIP include Goal Statement? • 0 0 0 Does CIP include description of project area'? • 0 0 0 Does CIP include description of existing facilities'? • 0 0 0 Does CIP include known deficiencies'? I 0 0 0 Does CIP include forecasted future needs'? • 0 0 0 Is CIP designated only for wastewater collection and treatment'? • 0 0 0 Approximate capital improvement budget for collection system'? Total annual revenue for wastewater collection and treatment? CIP Comments Is system free of known points of bypass'? • 0 0 0 If no,describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations'? • 0 0 0 #Does the sign include Instructions for notification? • 0 0 0 Pump station identifier'? • 0 0 0 24-hour contact numbers • 0 0 0 If no,list deficient pump stations #Do ALL pump stations have an"auto polling"feature/SCADA? • 0 0 0 Number of pump stations 20 Number of pump stations that have SCADA 20 Number of pump stations that have simple telemetry 0 Page: 3 Permit: WQCS00093 Owner-Facility.Town of North Wilkesboro Inspection Date: 02/13/2018 Inspection Type•Collection System Inspect Non Sampling Reason for Visit: Routine Number of pump stations that have only audible and visual alarms 0 Number of pump stations that do not meet permit requirements 0 #Does the permittee have a root control program'? • ❑ ❑ ❑ #If yes,date implemented? Describe Comment: Inspections Yes No NA NE Are maintenance records for sewer lines available? U 0 0 0 Are records available that document pump station inspections? • ❑ 0 0 Are SCADA or telemetry equipped pump stations inspected at least once a week? • 0 0 0 Are non-SCADA/telemetry equipped pump stations inspected every day? 0 ❑ I 0 Are records available that document citizen complaints? • 0 0 0 #Do you have a system to conduct an annual observation of entire system? • 0 0 ❑ #Has there been an observation of remote areas in the last year? • 0 0 0 Are records available that document inspections of high-priority lines? • ❑ 0 0 Has there been visual inspections of high-priority lines in last six months? • ❑ ❑ ❑ Comment. _ Operation&Maintenance Requirements Yes No NA NE Are all log books available? • 0 ❑ 0 Does supervisor review all log books on a regular basis? U ❑ 0 ❑ Does the supervisor have plans to address documented short-term problem areas? • 0 0 0 What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas'? Are maintenance records for equipment available? U ❑ ❑ 0 Is a schedule maintained for testing emergency/standby equipment? • ❑ ❑ ❑ What is the schedule for testing emergency/standby equipment? Do pump station logs include- Inside and outside cleaning and debris removal? • 0 0 0 Inspecting and exercising all valves? • 0 0 0 Inspecting and lubricating pumps and other equipment? • 0 0 0 Inspecting alarms,telemetry and auxiliary equipment? - • 0 0 0 Is there at least one spare pump for each pump station w/o pump reliability'? • ❑ ❑ ❑ Are maintenance records for right-of-ways available? • 0 ❑ ❑ Are right-of-ways currently accessible in the event of an emergency? • 0 ❑ ❑ Are system cleaning records available? I ❑ ❑ ❑ Has at least 10%of system been cleaned annually? • ❑ ❑ ❑ Page• 4 Permit. WQCS00093 Owner-Facility:Town of North Wilkesboro Inspection Date• 02/13/2018 Inspection Type:Collection System Inspect Non Sampling Reason for Visit Routine What areas are scheduled for cleaning in the next 12 months? Is a Spill Response Action Plan available? • 0 0 0 Does the plan include 24-hour contact numbers • 0 0 0 Response time • 0 0 0 Equipment list and spare parts inventory • 0 0 0 Access to cleaning equipment • 0 0 0 Access to construction crews,contractors,and/or engineers • 0 0 0 Source of emergency funds • 0 0 0 Site sanitation and cleanup materials • 0 0 0 Post-overflow/spill assessment • 0 0 0 Is a Spill Response Action Plan available for all personnel? • 0 0 0 Is the spare parts inventory adequate? • ❑ 0 0 Comment: _ Records Yes No NA NE Are adequate records of all SSOs,spills and complaints available? • 0 0 0 Are records of SSOs that are under the reportable threshold available? • 0 0 0 Do spill records indicate repeated overflows(2 or more in 12 months)at same location? 0 • 0 0 If yes,is there a corrective action plan? 0 0 • ❑ Is a map of the system available? • 0 0 0 Does the map include Pipe sizes • 0 0 0 Pipe materials • 0 0 0 Pipe location • 0 0 0 Flow direction • 0 0 0 Approximate pipe age • 0 0 0 Number of service taps • 0 0 0 Pump stations and capacity • 0 0 0 If no,what percent is complete? List any modifications and extensions that need to be added to the map #Does the permittee have a copy of their permit? • 0 0 0 Comment: Monitoring and Reporting Requirements Yes No NA NE Are copies of required press releases and distribution lists available? • 0 0 0 Are public notices and proof of publication available? • 0 0 0 Page 5 Permit. WQCS00093 Owner-Facility.Town of North Wilkesboro Inspection Date• 02/13/2018 Inspection Type•Collection System inspect Non Sampling Reason for Visit Routine #Is an annual report being prepared in accordance with G.S.143-215 1C? • 0 0 0 #Is permittee compliant with all compliance schedules in the permits? 0 0 MI 0 If no,which one(s)? Comment: • Page 6