WQCS00153_BIMS Report_20190129

Compliance Inspection Report
Permit: WQCS00153 Effective: 05/01/18 Expiration: 04/30/26 owner: Town of Norwood
SOC: Effective: Expiration: Facility: Norwood Collection System
County: Stanly
PO Box 697
Region: Mooresville
Contact Person: Heather Adams Title: Consultant Phone: [phone]
Directions to Facility:
System Classifications: CS2,
Primary ORC: David Lawrence Strum
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0021628 Town of Norwood - Norwood WWTP
Inspection Date: 01/29/2019 EntryTime: 10:OOAM
Primary Inspector: Tony Parker
Secondary Inspector(s):
Certification: 994111 Phone: [phone]
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant r-1 Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
DocuSigned by:
e� 2/12/2019
A14CC681AF27425...
Page: 1

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 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
❑ ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced?
❑ ❑ ❑
Is Grease Trap Ordinance available?
❑ ❑ ❑
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
❑ ❑ ❑
List enforcement actions by permittee, if any, in the last 12 months
N/A
Has an acceptable Capital Improvement Plan (CIP) been implemented?
❑
❑ ❑
Does CIP address short term needs and long term \"master plan\" concepts?
❑ ❑ ❑
Does CIP cover three to five year period?
❑ ❑ ❑
Does CIP include Goal Statement?
0
❑ ❑ ❑
Does CIP include description of project area?
❑ ❑ ❑
Does CIP include description of existing facilities?
❑ ❑ ❑
Does CIP include known deficiencies?
❑ ❑ ❑
Does CIP include forecasted future needs?
❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment?
❑ ❑ ❑
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Plan needs to be updated
Is system free of known points of bypass?
❑ ❑ ❑
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
❑ ❑ ❑
# Does the sign include:
Instructions for notification?
❑ ❑ ❑
Pump station identifier?
❑ ❑ ❑
24-hour contact numbers
❑ ❑ ❑
If no, list deficient pump stations
# Do ALL pump stations have an "auto polling" feature/SCADA?
❑
0 ❑ ❑
Number of pump stations
15
Number of pump stations that have SCADA
0
Number of pump stations that have simple telemetry
15
Number of pump stations that have only audible and visual alarms
0
Number of pump stations that do not meet permit requirements
0
Page: 3

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
# Does the permittee have a root control program? 0 ❑ ❑ ❑
# If yes, date implemented?
Describe:
Comment: n/a
Inspections
Yes No NA NE
Are maintenance records for sewer lines available?
0
❑ ❑ ❑
Are records available that document pump station inspections?
Inspecting and lubricating pumps and other equipment?
❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week?
Inspecting alarms, telemetry and auxiliary equipment?
❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day?
Is there at least one spare pump for each pump station w/o pump reliability?
❑ ❑ ❑
Are records available that document citizen complaints?
Are maintenance records for right-of-ways available?
❑ ❑ ❑
# Do you have a system to conduct an annual observation of entire system?
Are right-of-ways currently accessible in the event of an emergency?
❑ ❑ ❑
# Has there been an observation of remote areas in the last year?
Are system cleaning records available?
❑ ❑ ❑
Are records available that document inspections of high-priority lines?
Has at least 10% of system been cleaned annually?
❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months?
What areas are scheduled for cleaning in the next 12 months?
❑ ❑ ❑
Comment:
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ❑ ❑ ❑
Does supervisor review all log books on a regular basis? ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
Are maintenance records for equipment available? ❑ ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? weekly
Do pump station logs include
Inside and outside cleaning and debris removal?
0
❑ ❑ ❑
Inspecting and exercising all valves?
❑
❑ ❑
Inspecting and lubricating pumps and other equipment?
❑ ❑ ❑
Inspecting alarms, telemetry and auxiliary equipment?
❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability?
❑ ❑ ❑
Are maintenance records for right-of-ways available?
❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency?
❑ ❑ ❑
Are system cleaning records available?
❑ ❑ ❑
Has at least 10% of system been cleaned annually?
❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
As needed and determined by ORC
Is a Spill Response Action Plan available?
❑ ❑ ❑
Page: 4

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Does the plan include:
Pipe materials
24-hour contact numbers
Pipe location
❑ ❑ ❑
Response time
Flow direction
❑ ❑ ❑
Equipment list and spare parts inventory
Approximate pipe age
❑ ❑ ❑
Access to cleaning equipment
Number of service taps
❑ ❑ ❑
Access to construction crews, contractors, and/or engineers
Pump stations and capacity
❑ ❑ ❑
Source of emergency funds
If no, what percent is complete?
❑ ❑ ❑
Site sanitation and cleanup materials
List any modifications and extensions that need to be added to the map
❑ ❑ ❑
Post-overflow/spill assessment
# Does the permittee have a copy of their permit?
❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel?
Comment:
❑ ❑ ❑
Is the spare parts inventory adequate?
❑ ❑ ❑
Comment:
Records Yes No NA NE
Are adequate records of all SSOs, spills and complaints available? ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? ❑ ❑ ❑
Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ ❑ ❑
If yes, is there a corrective action plan? ❑ ❑ ❑
Is a map of the system available? ❑ ❑ ❑
Does the map include:
Pipe sizes
❑ ❑ ❑
Pipe materials
❑ ❑ ❑
Pipe location
❑ ❑ ❑
Flow direction
❑ ❑ ❑
Approximate pipe age
❑ ❑ ❑
Number of service taps
❑ ❑ ❑
Pump stations and capacity
❑ ❑ ❑
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
❑ ❑ ❑
Comment:
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? 0 ❑ ❑ ❑
Are public notices and proof of publication available? 0 1:11:11:1
# Is an annual report being prepared in accordance with G.S. 143-215.1 C? 0 ❑ ❑ ❑
# Is permittee compliant with all compliance schedules in the permits? 0 ❑ 1:11:1
If no, which one(s)?
Page: 5

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Comment:
Manhole
Yes No NA NE
M/H (@_ #1 P/S - 724 N Main
0
❑ ❑ ❑
Manhole
Yes No NA NE
Is manhole accessible?
0
❑ ❑ ❑
# Is manhole cover/vent above grade?
0
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
0
❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
# Is manhole properly seated?
❑ ❑ ❑
Is manhole cover present?
# Is manhole in good condition?
❑ ❑ ❑
# Is manhole properly seated?
# Is invert in good condition?
❑ ❑ ❑
# Is manhole in good condition?
Is line free-flowing and unrestricted in manhole?
❑ ❑ ❑
# Is invert in good condition?
Is manhole free of excessive amounts of grease?
❑ ❑ ❑
Is line free-flowing and unrestricted in manhole?
Is manhole free of excessive roots?
❑ ❑ ❑
Is manhole free of excessive amounts of grease?
Is manhole free of excessive sand?
❑ ❑ ❑
Is manhole free of excessive roots?
Is manhole's extended vent screened?
❑ ❑ ❑
Is manhole free of excessive sand?
Are vents free of submergence?
❑ ❑ ❑
Is manhole's extended vent screened?
Are manholes free of bypass structures or pipes?
❑ ❑ ❑
Are vents free of submergence?
❑ ❑ ❑
Are manholes free of bypass structures or pipes?
❑ ❑ ❑
Comment: This m/h needs deanin
LAKE HEAD P/S M/H - 290
Manhole
Yes No NA NE
Is manhole accessible?
0
❑ ❑ ❑
# Is manhole cover/vent above grade?
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
❑ ❑ ❑
Is manhole cover present?
❑ ❑ ❑
# Is manhole properly seated?
❑ ❑ ❑
# Is manhole in good condition?
0
❑ ❑ ❑
# Is invert in good condition?
❑ ❑ ❑
Is line free-flowing and unrestricted in manhole?
❑ ❑ ❑
Is manhole free of excessive amounts of grease?
❑ ❑ ❑
Is manhole free of excessive roots?
❑ ❑ ❑
Is manhole free of excessive sand?
❑ ❑ ❑
Is manhole's extended vent screened?
❑
❑ 0 ❑
Are vents free of submergence?
❑
❑ 0 ❑
Are manholes free of bypass structures or pipes?
0
❑ ❑ ❑
Page: 6

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Comment:
Lines/Right-of-Ways/Aeriel Lines
Yes No NA NE
LAKE SHORE P/S M/H - 10
❑ ❑ ❑
Manhole
Yes No NA NE
Is manhole accessible?
0
❑ ❑ ❑
# Is manhole cover/vent above grade?
0
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
0
❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
Are water crossing and supports in good condition?
❑ ❑ ❑
Is manhole cover present?
# Is right-of-way free of non-utility motorized traffic?
❑ ❑ ❑
# Is manhole properly seated?
Is line free of visible damage?
❑ ❑ ❑
# Is manhole in good condition?
# Are there siphons in this system?
❑ ❑ ❑
# Is invert in good condition?
❑ ❑ ❑
Is line free-flowing and unrestricted in manhole?
❑ ❑ ❑
Is manhole free of excessive amounts of grease?
❑ ❑ ❑
Is manhole free of excessive roots?
❑ ❑ ❑
Is manhole free of excessive sand?
❑ ❑ ❑
Is manhole's extended vent screened?
❑
❑ ❑
Are vents free of submergence?
❑
❑ ❑
Are manholes free of bypass structures or pipes?
❑ ❑ ❑
Comment:
PARKER CIRCLE O/F - Par
Lines/Right-of-Ways/Aeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
❑ ❑ ❑
# Are there areas of exposed line?
❑ ❑ ❑
# Is any exposed line constructed of ductile iron or other approved material?
❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ ❑
# Is right-of-way free of non-utility motorized traffic?
❑ ❑ ❑
Is line free of visible damage?
❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ ❑
If yes, are they maintained and documented?
yes
Comment:
# 3 - Atkins st
Pump Station Yes No NA NE
Pump station type Duplex
Page: 7

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Are pump station logs available?
0
❑ ❑ ❑
Is it accessible in all weather conditions?
0
❑ ❑ ❑
# Is general housekeeping acceptable?
0
❑ ❑ ❑
Are all pumps present?
0
❑ ❑ ❑
Are all pumps operable?
0
❑ ❑ ❑
Are wet wells free of excessive debris?
0
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
0
❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑
❑ ❑
Is "auto polling" feature/SCADA operational?
❑
❑ ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑ ❑ ❑
Are backflow devices operable?
❑
❑ ❑
Are air relief valves in place?
❑ ❑ ❑
Are air relief valves operable?
❑ ❑ ❑
# Is an emergency generator available?
❑ ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑
❑ ❑
Is the generator operable?
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
Instructions for notification?
0
❑ ❑ ❑
Pump station identifier?
0
❑ ❑ ❑
Emergency phone number
❑ ❑ ❑
Is public access limited?
❑ ❑ ❑
Is pump station free of overflow piping?
❑ ❑ ❑
Is the pump station free of signs of overflow?
❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: telementry in use and weekly visits
EASTOVER P/S - 472 Atkin
Page: 8

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
0
❑ ❑ ❑
Is it accessible in all weather conditions?
0
❑ ❑ ❑
# Is general housekeeping acceptable?
0
❑ ❑ ❑
Are all pumps present?
0
❑ ❑ ❑
Are all pumps operable?
0
❑ ❑ ❑
Are wet wells free of excessive debris?
0
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
0
❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑
❑ ❑
Is "auto polling" feature/SCADA operational?
❑
❑ ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑
❑ ❑
Are backflow devices operable?
❑
❑ ❑
Are air relief valves in place?
❑
❑ ❑ 0
Are air relief valves operable?
❑
❑ ❑
# Is an emergency generator available?
❑ ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑
❑ ❑
Is the generator operable?
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted?
❑ ❑ ❑
Does it include:
Instructions for notification?
❑ ❑ ❑
Pump station identifier?
❑ ❑ ❑
Emergency phone number
❑ ❑ ❑
Is public access limited?
❑ ❑ ❑
Is pump station free of overflow piping?
❑ ❑ ❑
Is the pump station free of signs of overflow?
❑ ❑ ❑
Are run times comparable for multiple pumps?
Page: 9

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Comment: A large grease ring was noted in the wet well. The side wall should be scraped
to remove the
ring.
# 1 P/S - 724 N Main St
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
0
❑ ❑ ❑
Is it accessible in all weather conditions?
0
❑ ❑ ❑
# Is general housekeeping acceptable?
0
❑ ❑ ❑
Are all pumps present?
0
❑ ❑ ❑
Are all pumps operable?
0
❑ ❑ ❑
Are wet wells free of excessive debris?
0
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑
❑ ❑
Is "auto polling" feature/SCADA operational?
❑
❑ ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑
❑ ❑
Are backflow devices operable?
❑
❑ ❑
Are air relief valves in place?
❑
❑ ❑
Are air relief valves operable?
❑ ❑ ❑
# Is an emergency generator available?
❑ ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑
❑ ❑
Is the generator operable?
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
Instructions for notification?
0
❑ ❑ ❑
Pump station identifier?
0
❑ ❑ ❑
Emergency phone number
❑ ❑ ❑
Is public access limited?
❑ ❑ ❑
Page: 10

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? 0 ❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: All Norwood P/S Generators are serviced by Hyatt Equipment Generator Services
LAKE HEAD P/S - 290 Lake
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
❑ ❑ ❑
Is it accessible in all weather conditions?
❑ ❑ ❑
# Is general housekeeping acceptable?
❑ ❑ ❑
Are all pumps present?
❑ ❑ ❑
Are all pumps operable?
❑ ❑ ❑
Are wet wells free of excessive debris?
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑
❑ ❑
Is "auto polling" feature/SCADA operational?
❑
❑ ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑
❑ ❑
Are backflow devices operable?
❑
❑ ❑
Are air relief valves in place?
❑
❑ ❑
Are air relief valves operable?
❑
❑ ❑
# Is an emergency generator available?
❑ ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑
❑ ❑
Is the generator operable?
0
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
Instructions for notification?
0
❑ ❑ ❑
Pump station identifier?
0
❑ ❑ ❑
Page: 11

Permit: WQCS00153 Owner - Facility: Town of Norwood
Inspection Date: 01/29/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Emergency phone number 0 ❑ ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? 0 ❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: The Mission telementry is scheduled for repair at this P/S
LAKE SHORE P/S - 106 Lal
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
❑ ❑ ❑
Is it accessible in all weather conditions?
❑ ❑ ❑
# Is general housekeeping acceptable?
❑ ❑ ❑
Are all pumps present?
❑ ❑ ❑
Are all pumps operable?
❑ ❑ ❑
Are wet wells free of excessive debris?
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑
❑ ❑
Is "auto polling" feature/SCADA operational?
❑
❑ ❑
Is simple telemetry present?
❑ ❑ ❑
Is simple telemetry operational?
❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑
❑ ❑
Are backflow devices operable?
❑
❑ ❑
Are air relief valves in place?
❑
❑ ❑
Are air relief valves operable?
❑
❑ ❑
# Is an emergency generator available?
❑ ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑ ❑ ❑
Is the generator operable?
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted?
❑ ❑ ❑
Does it include:
Page: 12

Permit: WQCS00153
Inspection Date: 01/29/2019
Owner - Facility: Town of Norwood
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Instructions for notification?
0
❑ ❑ ❑
Pump station identifier?
0
❑ ❑ ❑
Emergency phone number
0
❑ ❑ ❑
Is public access limited?
0
❑ ❑ ❑
Is pump station free of overflow piping?
0
❑ ❑ ❑
Is the pump station free of signs of overflow?
0
❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment:
PUMP STATION M/H - 472
Manhole
Yes No NA NE
Is manhole accessible?
0
❑ ❑ ❑
# Is manhole cover/vent above grade?
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
❑ ❑ ❑
Is manhole cover present?
❑ ❑ ❑
# Is manhole properly seated?
❑ ❑ ❑
# Is manhole in good condition?
❑ ❑ ❑
# Is invert in good condition?
❑ ❑ ❑
Is line free-flowing and unrestricted in manhole?
❑ ❑ ❑
Is manhole free of excessive amounts of grease?
❑ ❑ ❑
Is manhole free of excessive roots?
❑ ❑ ❑
Is manhole free of excessive sand?
❑ ❑ ❑
Is manhole's extended vent screened?
❑
❑ ❑
Are vents free of submergence?
❑
❑ ❑
Are manholes free of bypass structures or pipes?
❑ ❑ ❑
Comment:
Page: 13