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Home My WebLink AboutWQCS00258_Compliance Evaluation Inspection_20190522ROY COOPER VZ Governor MICHAEL S. REGAN - Secretary LINDA CULPEPPER -4 Director NORTH CAROLINA Enwh'enm-orttrrt Qeterrry 22 May 2019 Mr. Justin Longino, Town Manager Town of Troutman Post Office Box 26 Troutman, North Carolina 28166 Subject: Compliance Evaluation Inspection Permittee: Troutman Collection System Permit No. WQCS00258 Iredell County Dear Mr. Longino: 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 Town of Troutman wastewater collection system (WWCS) on May 20, 2019. Your assistance and the assistance of Mr. Todd Hardy 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. Six manholes were inspected. C. One right of way was inspected. d. One aerial line 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. The Town'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 City has various paper maps showing locations of lines, direction of flow, force mains, pump stations, manholes and other information. 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 equipment 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 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 f. 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 couple of years; s and 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.IC, respectively. You may access the NC regulations online at the NC Office of Administrative Hearings (OAH) website at: http://www.oah.statc.nc.us/rules/ and the NC General Statutes online at the NC General Assembly's website at: http://www.ncga.state.nc.us/gascripts/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 mailed out to all customers as required and the same information is distributed at the National Night Out and is 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 being mowed, inspected and maintained to provide accessibility. Compliance Status: Compliant. j. 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 tonyparkerkncdenngov. Sincerely, DocuSigned by: A14CC681AF27425... 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: WQCS00258 Effective: 09/01/13 Expiration: 08/31/21 owner: Town of Troutman SOC: Effective: Expiration: Facility: Troutman Collection System County: Iredell PO BOX 26 Region: Mooresville Troutman NC 281660026 Contact Person: Adam Killian Lippard Title: ORC Phone: 704-528-7600 Directions to Facility: System Classifications: CS2, Primary ORC: Adam Killian Lippard Secondary ORC(s): On -Site Representative(s): Certification: 996195 Phone: 704-528-7600 Related Permits: NC0020591 City of Statesville - Third Creek WWTP NC0026832 Town of Troutman - Troutman Town- WWTP Inspection Date: 05/20/2019 Entry Time: 09:OOAM Primary Inspector: Tony Parker Secondary Inspector(s): Exit Time: 02:OOPM Phone: 704-663-1699 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 DS (See attachment summary) 5/22/2019 Page 1 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: This inspection revealed that the Town's staff are doing a good job of operating and maintaining their collection system. Page 2 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 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? A quarterly newsletter is mailed out with FOG info and the Town holds a National Nite Out and the FOG info is available and handed out to customers and others then as well. 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 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 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 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 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: Routinely find and cut out and mix their own chemical and treat, all in house. Comment: Inspections Yes No NA NE Are maintenance records for sewer lines available? 0 ❑ ❑ ❑ 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: All required documentation is being performed as required 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? Daily, weekly, monthly, Quarterly and annually. 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, monthly. Do pump station logs include Inside and outside cleaning and debris removal? ❑ ❑ ❑ 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? ❑ ❑ ❑ Page 4 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine What areas are scheduled for cleaning in the next 12 months? The Town had cleaned a greater percentage than required for 2017/2018 and are slightly above the half way target for 2019. 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? 0 ❑ ❑ ❑ Comment: The Town is up to date on their spill response. 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: The Town's Map is 100% complete. 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? ❑ ❑ ❑ Page 5 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine # 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: MASSEY ST. AERIAL - 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? Comment: Aerial crossing 8" DIP and supports in good condition. STREAMWOOD OUTFALL - 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? ❑ ❑ 0 ❑ If yes, are they maintained and documented? Comment: This outfall line was recently mowed and loqqed in on R/W maintenance loq. FAT BOY'S OUTFALL - 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? ❑ ❑ ❑ Page 6 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine # 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: This line was not evaluated as it was not mowed vet but is scheduled. Inspected a M/H near P/S and it appears another M/H may need to be located on this line U/S from this location. MASSEY ST - Public Works Pump Station Yes No NA NE Pump station type Quadraplex 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? ❑ ❑ ❑ Page 7 of 11 Permit: WQCS00258 Inspection Date: 05/20/2019 Owner - Facility: Town of Troutman Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine 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: STREAMWOOD P/S - 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? ❑ ❑ ❑ 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? ❑ ❑ ❑ Page 8 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine # Is fuel in tank and sufficient? 0 ❑ ❑ ❑ 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: P/S appeared to be well maintained and operated FAT BOYS P/S - 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? ❑ ❑ ❑ Page 9 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Is the pump station equipped for quick hook-up? 0 ❑ ❑ ❑ Is the generator operable? 0 ❑ ❑ ❑ # Is fuel in tank and sufficient? 0 ❑ ❑ ❑ 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: The portable generator which serves this p/s is maintained at the Public Works Shop and we did run the generator earlier. MASSEY ST (D_ AERIAL - 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? ❑ ❑ ❑ 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: This manhole needs frame and cover reset CHARLES CENTER - Pump Station Yes No NA NE Pump station type Duplex Page 10 of 11 Permit: WQCS00258 Owner - Facility: Town of Troutman Inspection Date: 05/20/2019 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: No issues noted. Page 11 of 11