WQCS00149_Compliance Evaluation Inspection_20190508

ROY COOPER VZ
Governor
MICHAEL S. REGAN -
Secretary
LINDA CULPEPPER -4
Director NORTH CAROLINA
Enwh'enm-orttrrt Qeterrry
8 May 2019
Mr. Donald Chamblee
Lincoln County
115 W Main St.
Lincolnton, North Carolina 28092
Subject: Compliance Evaluation Inspection
Permittee: Lincoln County
Permit No. WQCS00149
Lincoln County
Dear Mr. Chamblee
Mr. Tony Parker of the Mooresville Regional Office of the NC Division of Water
Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of
the Lincoln County wastewater collection system (WWCS) on May 1, 2019. The assistance
and cooperation of Mike Simmons, Jeff Dean, Chris Henderson and other operations staff
during the inspection was greatly appreciated. A copy of the inspection report is attached
for your records and inspection findings are summarized below.
Site/System Review
2. The following system components were inspected:
a. Four pump stations were inspected.
b. Five manholes were inspected.
C. One outfall right of way was inspected.
d. One aerial crossing was inspected.
3. As you are aware, owners of permitted collection systems must comply with their permit
and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq.
Norwood's compliance status with each of these rules is summarized below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: Each pump station appeared to well maintained and operated.
Compliance Status: Compliant
North Carolina Department of Environmental Quality I Division of Water Resources
610 East Center Avenue I Suite 3011 Mooresville, North Carolina 28115
704-663-1699

b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
Observations: The County has a digital mapping system which shows locations
of lines, direction of flow, force mains, pump stations, manholes and other
information and the map is 100% complete.
Compliance Status: Compliant
C. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (O&M)
plan be developed and implemented, which includes pump station inspection
frequency, preventative maintenance schedule, spare parts inventory and overflow
response.
Observations Pump station logs were available. Records were available for
generator maintenance. Spare parts and pumps are kept in stock. An overflow
response plan was available.
Compliance Status: Compliant
d. 15A NCAC 02T .0403(a)(4): Requires that the permittee or its representative
inspect pump stations that are not connected to a telemetry system (i.e., remote
alarm system) every day (i.e., 365 days per year) and pump stations that are
connected to a telemetry system at least once per week.
Observations: The pump station inspection logs indicate that the pump stations
are visited weekly as required.
Compliance Status: Compliant
e. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: All lines are checked and documented as required.
Compliance Status: Compliant
£ 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year and document same.
Compliance Status: Compliant.
g. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the
system be reported to the Division's Mooresville Regional Office in accordance

with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: SSO's have been reported with this system in the past years; s these
have previously been addressed. The NC regulations and statutes, which cover the
reporting requirements for SSOs, are found in NC Administrative Code 15A NCAC
02B .0506(a) and NC General Statute 143-215.1C, respectively. You may access
the NC regulations online at the NC Office of Administrative Hearings (OAH)
website at: http://www.oah.state.nc.us/rules/ and the NC General Statutes online at
the NC General Assembly's website at:
http://www.ncga.state.nc.us/aascripts/Statutes/StatutesTOC.1I. You may wish to
review them to ensure you are fully familiar with all requirements.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge, of the SSO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: Compliant
h. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:
For publicly owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials to users
and the legal means to require grease interceptors. The Program shall also
include legal means for inspections, enforcement, and legal means to
control grease entering the system from other public and private satellite
sewer systems.
2. Grease education materials shall be distributed more often than required
above if necessary to prevent grease -related sanitary sewer overflows.
Observations: Educational materials are available on line, posted at pay booths
and distributed to listed grease establishments by various means to customers as
required and the same information is available upon request and available at City
Hall.
Compliance Status: Compliant.
15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements
be maintained to allow for personnel and equipment accessibility.

Observations: Records were reviewed documenting that the right-of-ways are
mowed, inspected and maintained to provide accessibility.
Compliance Status: Compliant.
15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system.
Observations: Records were reviewed for right of way mowing, high -priority line
inspections, and observation of the entire system.
Compliance Status: Compliant
The inspection report should be self-explanatory; however, if you have any questions
regarding the inspection report or this letter please contact Tony Parker at 704-663-1699
or tony_.parker(kncdenr.gov.
Sincerely,
EA
DocuSigned by:
44 Nuft
F161FB69A2D84A3... for
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
BIMS Inspection Report
CC: MRO
Central Files
PERCS Unit (e-copy)

Compliance Inspection Report
Permit: WQCS00149 Effective: 04/06/18 Expiration: 02/28/26 owner: Lincoln County
SOC: Effective: Expiration: Facility: E Lincoln County Collection System
County: Lincoln 115 W Main St
Region: Mooresville
Lincolnton NC 28092
Contact Person: Donald V Chamblee Title: Public Works Dir Phone: [phone]
Directions to Facility:
System Classifications: CS2,
Primary ORC: Michael P Simmons
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0088722 Lincoln County - Killian Creek WWTP
NC0025496 City of Lincolnton - Lincolnton WWTP
Inspection Date: 05/01/2019 EntryTime: 10:OOAM
Primary Inspector: Tony Parker
Secondary Inspector(s):
Certification: 997855 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 ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page 1 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
In view of report findings of this inspection it is noted that the County has made numerous improvements since the last
inspection and have done an outstanding job in operating and maintaining their system.
Page 2 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 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?
FOG documentaion is available, posted on line, posted at each pay booth at the County pay center and hand
delivered to each identified grease contributor on their system.
Is Sewer Use Ordinance/Legal Authority available? ❑ ❑ ❑
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
The Conty indicated that one industry on the SIU list had been cited by pre treatment for high Zn. The County
may want to look at their grease contributors as well.
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?
❑ ❑ ❑
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
The County did a total rehab of 2 P/S's ( p/s 8 & 9 ) in 2018. P/S 12 is scheduled for 2019. The County usually
budgets 500,000 dollars just for P/S rehab each year in addition to their other CIP projects.
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
All stations inspected were compliant with this requirement.
# Do ALL pump stations have an "auto polling" feature/SCADA?
❑
❑ 0 ❑
Number of pump stations
42
Number of pump stations that have SCADA
6
Page 3 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations that have simple telemetry 36
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:
Find and remove roots as discovered via jetting and cutting tools.
Comment:
Inspections
Yes No NA NE
Are maintenance records for sewer lines available?
❑ ❑ ❑
Are records available that document pump station inspections?
❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week?
❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day?
❑
❑ ❑
Are records available that document citizen complaints?
❑ ❑ ❑
# Do 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 of high -priority lines in last six months?
❑ ❑ ❑
Comment: Lines are inspected as required
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? 0 ❑ ❑ ❑
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?
Logs are reviewed daily by the operations staff and ORC.
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?
0
❑ ❑ ❑
Inspecting and lubricating pumps and other equipment?
0
❑ ❑ ❑
Inspecting alarms, telemetry and auxiliary equipment?
0
❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability?
0
❑ ❑ ❑
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?
0
❑ ❑ ❑
Page 4 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Has at least 10% of system been cleaned annually?
0
❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
To be determined by the ORC and other operational staff. The County has a digital mapping system which
reveals which areas have been cleaned, thus they can pick and choose based on priorities.
Is a Spill Response Action Plan available?
0
❑ ❑ ❑
Does the plan include:
24-hour contact numbers
❑ ❑ ❑
Response time
❑ ❑ ❑
Equipment list and spare parts inventory
❑ ❑ ❑
Access to cleaning equipment
❑ ❑ ❑
Access to construction crews, contractors, and/or engineers
❑ ❑ ❑
Source of emergency funds
❑ ❑ ❑
Site sanitation and cleanup materials
❑ ❑ ❑
Post-overflow/spill assessment
❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel?
❑ ❑ ❑
Is the spare parts inventory adequate?
❑ ❑ ❑
Comment: No reportable spills since 2018.
Records Yes No NA NE
Are adequate records of all SSOs, spills and complaints available? 0 ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? 0 ❑ ❑ ❑
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?
100%
List any modifications and extensions that need to be added to the map
The County uses a detailed digital mapping system that is updated upon acceptance of any new extensions.
# Does the permittee have a copy of their permit?
0
❑ ❑ ❑
Comment:
Monitoring and Reporting Requirements Yes No NA NE
Page 5 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Are copies of required press releases and distribution lists available? 0 ❑ ❑ ❑
Are public notices and proof of publication available? 0 ❑ ❑ ❑
# 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 ❑ ❑ ❑
If no, which one(s)?
Comment: No reportable spills since 2018.
3035 FINGER MILL RD -
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?
0
❑ ❑ ❑
# 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?
Comment: The County have taken steps to minimize off road vehicle traffic on this line. The aerial crossing
and supports appeared to be okay and the R/W was accessible.
P/S 18- 2336 HOVIS - 2336
Pump Station
Yes No NA NE
Pump station type
Quadraplex
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?
❑ ❑ ❑
Page 6 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Are audio and visual alarms operable?
0
❑ ❑ ❑
Is the Pump station inspected as required?
0
❑ ❑ ❑
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?
0
❑ ❑ ❑
Can the emergency generator run the pumps?
0
❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑
❑ 0 ❑
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?
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: Due to death and TDH this is a 2 tier puma station desian with duplex pumps in deep wet well
and duplex pumps in the upper dry well station. No problems noted and station appeared to well
maintained and operated. The County has plans to replace approximately 4000 feet of force
main on this line in the near future due to several line breaks.
P/S 38-4265 E HWY 27 -
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?
❑
❑ ❑
Page 7 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit:
Routine
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?
0
❑ ❑ ❑
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: A lot of grease was noted in the wet well at this site and needs cleaning. The grease at this
location is associated with the adjacent school. The County may need to enforce their grease
ordinance at this location.
P/S 37 -
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? ❑ ❑ ❑
Page 8 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit:
Routine
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: No issues noted at this P/S. The system appears to be well operated and maintained.
P/S 30-543 LINCOLNPK -
Pump Station
Yes No NA NE
Pump station type
Are pump station logs available?
0
❑ ❑ ❑
Is it accessible in all weather conditions?
0
❑ ❑ ❑
# Is general housekeeping acceptable?
0
❑ ❑ ❑
Are all pumps present?
0
❑ ❑ ❑
Page 9 of 10

Permit: WQCS00149 Owner - Facility: Lincoln County
Inspection Date: 05/01/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit:
Routine
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?
❑ ❑ ❑
Is pump station free of overflow piping?
❑ ❑ ❑
Is the pump station free of signs of overflow?
❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: The U/S manhole inverts at this location was partially blocked by debirs and the County
requested their crews to remove the debirs this day. No other issues noted and the system
appeared to well operated and maintained.
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