WQCS00157_Compliance Evaluation Inspection_20190501

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
May 1, 2019
The Honorable Eddie Branton, Mayor
Town of Scotland Neck
PO Box 537
Scotland Neck, NC 27874
Subject: Compliance Evaluation Inspection
Scotland Neck Collection System
WWCS Permit WQCS00157
Halifax County
Dear Mayor Braxton:
On April 23, 2019, Vanessa Manuel from the Raleigh Regional Office conducted an inspection of the
town's wastewater collection system to evaluate compliance with the operation and maintenance of the
subject wastewater collection system permit. The cooperation and assistance of Bobby Davis (Operator
in Responsible Charge) and Roy Deckard (Backup ORC) during the inspection were greatly appreciated.
Our records indicate the wastewater collection system consists of approximately 26.6 miles of gravity
sewer, approximately 1.3 miles of force main, 5 duplex pump stations, and 7 high priority sewer lines.
During the inspection, the ORC stated the actual gravity sewer length is approximately 16 miles. Please
ensure this information is updated in the Town's permit renewal application.
The subject permit is effective from June 1, 2013 until May 31, 2021, and is subject to specific conditions
and limitations. The items below show what conditions were noted during the inspection.
1. Reportable and Non -Reportable Sanitary Sewer Overflows. During the 2-year period ending
April 12, 2019, there were no reported SSOs from the town's collection system. In addition, the
Town did not have any documented non -reportable SSOs.
2. Fats, Oils and Grease Program. The Town of Scotland Neck, hereinafter referred to as the
Town, has developed and implements an educational fats, oils and grease program that includes at
least bi-annual distribution of educational material targeted at both residential and non-residential
users. The Town has also developed and implements an enforceable FOG program for non-
residential users.
Capital Improvement Plan. The Town has adopted and implements a Capital Improvement Plan
to designate funding for reinvestment into the wastewater collection system infrastructure. The
CIP covers the 10-year period FY2015 through FY2024, and includes a goal statement,
description of the project area, description of the existing facilities, known deficiencies and
forecasted future needs. The approximate capital improvement budget for the collection system
is $4,778,006.00.
DE Q I North Carolina Department of Environmental Quality I Division of Water Resources
_ Raleigh Regional Office 1 7800 Barrett Drive I Raleigh North Carolina 27609
919.791.4200

Neck, WQCS00157
May 1, 2019
4. Contingency Plan for Pump Failure. The Town maintains a contingency plan for pump failure
at each lift station. If one of the pumps in the duplex pump station fails, the process for repairing
or replacing the pump shall be initiated immediately and the new parts or pump shall be installed
as soon as possible.
5. Pump Stations Inspected. The following duplex pump stations were inspected: Lift Station # 1 at
West 17" Street; Lift Station #2 at Grace and 12" Streets; and Lift Station #4 at Edwards Pork
Road. The inspectors' observations noted in the nest 5 items below refer to the 3 pump stations
inspected.
6. Pump Station Signage. Each pump station has signage clearly and conspicuously posted that
identifies the pump station, provides an emergency 24-hour contact telephone number(s), and
provides instructions for notification if the visual alarm illuminates and/or the audible alarm
sounds, or if an emergency is apparent.
7. Pump Station Restricted Access. The pump station sites, equipment and components were
observed to have restricted access.
8. Pump Stations Automatic Polling Feature. The pump stations are not equipped with SCADA
or simple telemetry that allow the operators routine contact with the pump stations from a central
location. As required by the collection system permit, the Town inspects these lift stations daily.
9. Pump Station High Water Alarms. The pump stations are equipped with audible and visual
high water alarms. During the inspection, these alarms functioned properly.
10. Pump Station Inspection Program. The Town has developed and implements a routine
inspection of each pump station that includes the following maintenance activities: cleaning and
removing debris from the pump station area and wet well; inspecting all valves; inspecting pumps
and other mechanical equipment; and verifying the proper operation of the alarms.
11. Designated Operators. The Town's wastewater collection system is classified as a Grade II
Collection System, and the designated certified Operator in Responsible Charge (ORC) and back-
up ORC on record are Bobby Davis and Roy Deckard, respectively. The certification status for
each operator is reflected as active in the Division's data system.
12. Cleaning Sewer Lines. The Town has developed and implements a program for cleaning the
sewer lines. As required by Section 1I.8 of the subject permit, at least 10% of the wastewater
collection system should be cleaned each year. Preventative cleaning is not required for sewer
lines less than five years old, unless an inspection reveals the need for cleaning. As the operators
indicated during the inspection, 20,500 linear feet of sewer line were cleaned during calendar year
2018.
13. Spill Response Action Plan. The Town has developed and maintains a Spill Response Action
Plan that includes 24-hour contact numbers, response time, equipment list and spare parts
inventory, access to cleaning equipment, access to construction crews, sources of emergency
funds, site sanitation and cleanup materials, and post-SSO assessment.
14. Comprehensive Sewer Map. The Town maintains an up-to-date comprehensive map of its sewer
collection system. The map includes pipe size, pipe material, pipe location, flow direction, and
each pump station identification, location and capacity. If not already accomplished, the Town
will need to add the following to its collection system map: approximate pipe age and number of
active service taps.
15. Inspection of High Priority Lines. As required by Section VA of the subject permit, an
inspection of all high priority sewer lines shall be performed at least once every six -months. The

Town of Scotland Neck, WQCS00157
May 1, 2019
inspector reviewed the operator's log and noted the high priority lines were inspected on January
10, 2019, April 17 and 22, 2019. During the inspection, the following high priority lines were
observed: Line # 1 crossing ditch 0.5 miles out of city limits east of Scotland Neck; Line #2
crossing ditch on Jr. High School Road at National Guard Armory; Line #3 crossing ditch on
southwestern corner of Jr. High School Road; Line 95 crossing ditch on east side of Guardian
Care; and Line #7 crossing ditch at 27434 Hwy 125 South. In addition to the above documented
high priority lines (HPLs), the inspector also observed an exposed line on the ground parallel to a
stream approximately 100-ft before HPL #2. This portion of the sewer Iine is considered high
priority because it lies near a stream bed and is subject to undermining due to erosion. The Town
will need to include this portion of the sewer line #2 in the bi-annual inspection of the Town's
high priority sewer lines. The inspector did not observe any evidence of leakage in the high
priority lines, and the lines appeared free of visible damage.
If you have questions or comments about this inspection or the requirements to take corrective action if
applicable, please contact Vanessa Manuel at 919-791-4255.
Sincerely,
g��
Ric Bolich, L.G., Assistant Supervisor
Water Quality Regional Supervisor
Raleigh Regional Office
Attachment(s): Collection System Compliance Inspection Report
Cc: RRO::SWP Files
Laserfiche
Bobby Davis, ORC, (bobbv.davis'dsuez-na.com) via Laserfiche hyperlink
3

Permit: WQCS00157
SOC:
County: Halifax
Region: Raleigh
Contact Person: Bobby day.s
Directions to Facility:
Compliance Inspection Report
Effective; 06+01113 Expiration: '35131121 Owner: Town of Scotland Neck
Effective: Expiration: Facility: Scotland Neck Collection System
PO Box 537
System Classifications: CS2,
Title: ORC
Primary ORC: Bobby Ernest (aavis Certification: 2496d
Secondary ORC(s):
On -Site Representative(s)
Related Permits:
NCO023337 Town of Scotland Neck - Scotland Neck WWTP
Scotland Neck NC 27874
Phone: [phone]
Phone: [phone]
Inspection Date: 0414a2i)19 Entry Time: 09 45AM Exit Time: 12.30PM
Primary Inspector: Vanessa E Manuel /%� Phone: 94"t7=0392- 17/ 9 191 _ 1{zS,_S_
Secondary Inspeclor(s):
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Quesii=r Performance Standards
Records Monitoring & Rpting Recirrls
Pump Station Lines
(See attachment summary)
Colleclion System Inspect Non Sampling
Operation & Maint Reqmts
Inspections
Page 1 of 11

Permit: VVQCS00157 owner • Facility: Town of Scotland !Neck
Inspection Dale: 04/2312019 Inspection Type : Ccilection System inspect Non Sampling Reason for Visit: Routine
Inspection Summary'
See attached inspection report.
Page 2 of 11

permit: WOCS00157 Owner- Facility: Town of Scotland Neck
Inspection Date: 0412MO19 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?
M ❑ ❑ ❑
What educational tools are used?
FOG pamphlets and bill inserts are used to help educate customers on the proper disposal of fats. oils and
greases.
Is Sewer Use Ordinance/Legal Authority available?
13 ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced?
0 0 El El
Is Grease Trap Ordinance available?
U
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan (CIP) been implemented?
❑ 0 El
Does CIP address short term needs and long term 1"master plant" concepts?
Does GIP cover three to five year period?
Does CIP include Goal Statement?
0 El 0 El
Does CIP include description of project area?
0 ❑
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
M El El El
Is CIP designated only for wastewater collect on and treatment?
0 E] ❑ ❑
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
S4 778 006 00
CIP Comments
Is system free of known points of bypass?
M❑ ❑ ❑
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
0111111
# Does the sign include:
Instructions for notificatian?
Pump station identifier?
MC1 ❑ ❑
24-hour contact numbers
0❑ ❑ ❑
If no, list deficient pump stations
# Do ALL pump stations have an "auto poll ng' featurerSCADA?
❑ 0 ❑ El
Number of pump stations
5
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only aud'ble and visual alarms
Number of pump stations that do not meet permit requirements
c
Page 3 of 11

permit: WOCS00157 Owner - Facility: Town of Scotland Neck
Inspection Date' 0412312019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
# Does the permittee have a root control program? ❑ ❑ ❑ a
# If yes date implemented?
Describe
Comment. Theoperators inspect each lift station at least daily.
Inspections Yes No
Are maintenance records for sewer lines available? 0 ❑ ❑ ❑
Are records ava table that document pump station inspections? M ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ ❑ ❑
Are non-SCADAItelemetry equipped pump stations inspected every day? ❑ ❑ ❑
Are records available that document citizen complaints? 0 Cl ❑ ❑
# Dc you have a system to conduct an annual observation of entire system? ❑ ❑ ❑
# Has there been an observation of remote areas in the last year? ❑ ❑ ❑
Are records available that document inspections of high -priority lines? ❑ ❑ ❑
Has there been visual inspections cf high -priority lines in last six months? 0 ❑ ❑ ❑
Comment,
Operation & Maintenance Requirements
Yes No NA NE
Are all log books ava-fable?
❑ ❑ ❑
Does supervisor review all log books on a regular basis?
❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas?
❑ ❑ ❑ M
What is the schedule for reviewing inspection, maintenance & operations logs and problem areas?
Are maintenance records for equipment available?
❑ ❑ ❑ M
Is a schedule maintained for testing emergencylstandby equipment?
M ❑ ❑ ❑
What is the schedule for testing emergencylstandby equipment?
Every 2 months
Do pump station logs include
Inside and outside cleaning and debris removal?
M ❑ ❑ ❑
Inspecting and exercising all valves?
M ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment'
❑ ❑ ❑
Inspecting alarms, telemetry and auxiliary equipment?
❑ ❑ ❑
Is there at least one spare pump for each pump station wlo pump rel ab lity-�
❑ ❑ ❑
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?
M ❑ ❑ ❑
Has at least 10% of system been cleaned annually?
0 ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available?
0 ❑ ❑ ❑
Does the plan include.
Page 4 of 11

Permit: WOCS00157 Owner - Facility; -own of Scotland Neck
Inspection Dale: DQ2312019 Inspection Type : Collection System Inspect Non Sampl rq
Reason for visit: Rc.A r r.
24-hour contact numbers
M ❑ ❑ ❑
Response time
0 El ❑
Equipment list and spare parts Aventory
❑
Access to cleaning equipment
❑
Access to construction crews contractors and;ar engineers
0❑ ❑ ❑
Source of emergency funds
❑ ❑ ❑
Site sanitation and cleanup materials
0❑ El ❑
Post-overflowlspitl assessment
El El El El
Is a Spill Response Action Plan available for all personnel?
Is the spare parts inventory adequate?
■ El El rl
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 ava:lable? ❑ El ❑
Do spill records Indicate repealed overflows (2 or more in 12 morlhs) 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
13 0 El El
Pipe location
0 El El El
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
The paper map that the inspector reviewed did not indicate pipe materials, pipe age nor number of service
taps. If these items are not included on an electronic version of the collection system map, they should be
added to the town's collection system map.
# Does the permittee have a copy of their permit?
0 El Ell]
Comment: The items not included in the collections stem maQ should be added as recluired by the
collection system map.
Monitoring and Reporting Requirements
Yes No NA NE
Are copies of required press releases and distribution lists available?
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1C?
M ❑ (] El
Page 5 of 11

Permit: WOCS00157 Owner -Facility: Town of Scotland Neck
Inspection Date: 0412312019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
# Is permittee compliant with all compliance schedules in the permits? ❑ ❑ M ❑
If no, which one(s)?
Comment:
LIFT STATION #1 - West 17
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
M ❑ ❑ ❑
Is it accessible in all weather conditions?
M ❑ ❑ ❑
# Is general housekeeping acceptable?
M El ❑ ❑
❑
Are all pumps present?
Are all pumps operable?
Are wet wells free of excessive debris?
Are upstream manholes free of excessive debrislsigns of overflow?
❑ ❑ ❑
Are floats1controls for pumpslalarms operable?
❑ ❑ ❑
Is "auto polling' featurelSCADA present?
M ❑ ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ 0 ❑
Is simple telemetry present?
M ❑
Is simple telemetry operational?
0 ❑
Are audio and visual alarms present?
M ❑ ❑ 13
Are audio and visual alarms operable?
M ❑ El 1:1
Is the Pump station inspected as required?
M ❑ ❑
❑ ❑ ❑ ❑
Are backflow devices in place?
Are backflow devices operable?
❑ ❑ Cl ❑
❑ ❑
Are air relief valves in place?
Are air relief valves operable?
❑ ❑ ❑
# Is an emergency generator available?
❑ ❑
Can the emergency generator run the pumps?
0 ❑
Is the pump station equipped for quick hook-up?
M ❑ ❑ 11
❑ 11 11 0
Is the generator operable?
❑ ❑ 0
# Is fuel in tank and sufficient?
Is the generator inspected according to their schedule?
0 ❑ ❑ 11
Is a 24-hour notification sign posted?
Does it include
Instructions for notification?
El ❑ ❑
0 El ❑ El
Pump station identifier?
M ❑ El ❑
Emergency phone number
Page 6 of 11

Permit: W=015? Owner - Facility: Town of Scotland Neck
Inspection pate: 0412312019 Inspection Typo : Collection System Inspect Non Sampling Reason for visit: Routine
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?
❑ ❑ ❑
■❑❑❑
M ❑ ❑ ❑
P1 5130 50 hrs
P2 539E 95 hrs
Comment: The Pump station is notequipped with a permanent, on -site emergency enerator. The town
has a portable generator available.
LIFT STATION #2 - Grace a
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
. ❑ ❑ ❑
Is it accessible in all weather conditions?
0❑ ❑ ❑
# Is general housekeeping acceptable?
0 ❑ ❑ ❑
Are all pumps present?
. ❑ ❑ ❑
Are all pumps operable?
0 ❑ ❑ ❑
Are wel wells free of excessive debris?
0❑ ❑ ❑
Are upstream manholes free of excessive debristsigns of overflow?
❑ ❑ ❑ 0
Are floats/controls for pumps+alarms operable?
0 El ❑ ❑
Is "auto polling" feature/SCADA present?
❑ 0 ❑ ❑
Is "auto polling" featurelSCADA operational?
❑ ❑ 0 ❑
Is simple telemetry present?
❑ ■ ❑ ❑
Is simple telemetry operational?
❑ ❑ . ❑
Are audio and visual alarms present?
0❑ ❑ ❑
Are audio and visual alarms operable?
M❑ ❑ ❑
Is the Pump station inspected as required?
❑El❑
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?
0 ❑ ❑ ❑
Is the pump station equipped for quick hook-up?
M❑ ❑ ❑
Is the generator operable?
❑ ❑ ❑ 0
# Is fuel in tank and sufficient?
❑ ❑ ❑
Is the generator inspected according to their schedule?
0❑ ❑ ❑
Is a 24-hour notification sign posted? -
. ❑ ❑ ❑
Does it include
Page 7 of 11

Permit: WOCS00157 Owner - Facility: Town of Scotland Neck
Inspection Date: 04/23/2019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routme
Instructions for notification? 0 ❑ 0 ❑
Pump station identifier? ❑ ❑
Emergency phone number ❑ ❑
Is public access limited? 0 0 ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? M ❑ ❑ ❑
Are run times comparable for multiple pumps?
No due to pump
92 being newer
P1 19314.22 hrs
P2 8514 87 hrs
Comment: The pump station is notequipped with a permanent, on -site emer-gency generator. The town
has a portable generator available.
LIFT STATION 94 - Edward.
Pump
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
M El ❑ ❑
Is it accessible in all weather conditions?
M ❑ ❑ ❑
# Is general housekeeping acceptable?
❑ 0 ❑
Are all pumps present?
1:1 El ❑
Are all pumps operable?
❑ ❑ ❑
Are wet wells free of excessive debris?
M El ❑ ❑
Are upstream manholes free of excessive debrislsigns of overflow?
❑ ❑ ❑ M
Are floatslcontrols for pumpslalarms operable?
M ❑ ❑
Is "auto polling" featurelSCADA present?
❑ 0 ❑ ❑
Is "auto polling" featurelSCADA operational?
❑ ❑ M ❑
Is simple telemetry present?
❑ 0 ❑ ❑
Is sample telemetry operational?
❑ ❑ M ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
❑ ❑ El ❑
Are backflow devices operable?
❑ ❑ 0 ❑
Are air relief valves in place?
❑ ❑ 1:1❑
Are air relief valves operable?
❑ ❑ ❑ ❑
# Is an emergency generator available?
❑ ❑ Cl
Can the emergency generator run the pumps?
❑ ❑
Is the pump station equipped for quick hook-up?
M ❑ ❑ ❑
Is the generator operable?
❑ ❑ ❑ 0
Page 8 of 11

Permit; WOCS00157 Owner - Facility: Town of Scotland Neck
Inspection Date: 04/23/2019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: P-2wt.he
# Is fuel in tank and sufficient? 1:10 ❑
Is the generator inspected according to their srhediiler� 0 El El ❑
Is a 24-hour notification sign posted) 0 11❑ ❑
Does it include -
Instructions for notification? ■ ❑ ❑ El
Pump station identifier's .
Emergency phone number 0
El El El
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free a signs of overflow? ❑
El
Are run times comparable for multiple pumps? Yes P1 4010 56
hrs P2 3534.23
hrs.
Comment: The pump station is notequipped with a permanent. on -site emergenCV generator, The town
has a portable generator available_
LINE #1 - 0.5 miles outside r
LineslRiaht-of-WaysfAeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
0❑ 0 ❑
Is linelright-of-way free of evidence of leakage?
0❑ ❑ ❑
# Are there areas of exposed line?
0❑ ❑ ❑
# is any exposed line constructed of ductile iron or other approved material'?
❑ ❑ ❑
Are water crossing and supports in good condition?
E] . ❑
# Is right-of-way free of non -utility motorized traffic?
11 ❑ ❑
Is line free of visible damage?
0 El El
# Are [here siphons in this system?
0❑ .
If yes, are they maintained and documented?
Comment:
NEW LINE #2A - Across fro[
Lines/Ritaht-of-WayslAeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
0❑ ❑ ❑
Is linelright-of-way free of evidence of leakage?
0 ❑ ❑ 0
# Are there areas of exposed line?
M❑
# Is any exposed line constructed of ductile iron 4r other approved material?
0 0
Are water crossing and supports in good condit on?
❑ ❑ 0 ❑
# Is right-of-way free of non -utility motorized traffic?
0❑ ❑ ❑
Page 9 of 11

Permit. WOCS00157 Owner - Facility: Town of Scotland Neck
Inspection Date: 04123/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Is fine free of visible damage?
# Are there siphons in this system?
If yes. are they maintained and documented?
Comment: This line is parallel to stream bed and is apqroximately,100-ft. before high Priority line #2 that
crosses the stream/ditch and is listed in the collection system Permit.
LINE #2 - 100-ft. from new I-
❑ ❑ ❑
❑❑ME]
Lines/Ri ht-of-Wa slAeriel Lines
Yes No NA _NE
Is right-of-way accessible for emergency?
M ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
M ❑ ❑ ❑
Is linelright-of-way free of evidence of leakage?
M ❑ ❑ ❑
# Are there areas of exposed line?
E ❑ ❑ ❑
# Is any exposed line constructed of ductile iron or other approved material?
0 ❑ ❑ ❑
Are water crossing and supports in good condition?
M ❑ ❑ ❑
# Is right-of-way free of nan-utility motorized traffic?
0 ❑ ❑ ❑
Is line free of visible damage?
M ❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ M ❑
If yes, are they maintained and documented?
Comment:
LINE 93 - SW corner of Jr. F
LineslRi ht-of-Wa slAeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0 ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
M ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
M ❑ ❑ ❑
# 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 r-ght-of-way free of non -utility motorized traffic?
M ❑ ❑ ❑
Is line free of visible damage?
0 ❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ M ❑
If yes. are they maintained and documented?
Comment.
LINE #5 - East side of Guar(
LinesfRinht-of-WayslAeriel Lines Yes No NA NE
Is right-of-way accessible for emergency? ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions? ❑ 1111
Is line., right-of-way free of evidence of leakage? 0 ❑ ❑ ❑
Page 10 of 11

Permit: WOCS00157 Owner - Facility: Town of Scotland Neck
Inspection Date. 04/23/2019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit;
# Are there areas of exposed line?
M 11 El 0
# Is any exposed line constructed of ductile iron or other approved material?
M El El 0
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?
ID ■ El
If yes, are they maintained and documented?
Comment:
LINE #7 - 27434 Hwy 125 S
lineslRiuht-of-WayslAeriel„Lines
Yes No NA NE
Is righl-of-way accessible for emergency?
.
Is right-of-way free of sinkholes or depressions?
Is line/right-of-way free of evidence of leakage?
❑ El
# Are there areas of exposed line?
13❑
# Is any exposed line constructed of ductile iron or other approved material?
0❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ 0 ❑
# Is righl-of-way free of non -utility motorized traffic?
0 ❑ ❑ 11
Is line free of visible damage?
MEl ❑ ❑
# Are there siphons in this system?
❑ ❑
If yes are they maintained and documented?
Comment: Operators stated this line will be eliminated once the 2 houses serving
the line are connected to
the nearby force main.
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