WQCS00361_Compliance Evaluation Inspection_20190611

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ROY COOPER q i ~
Governor * • e
MICHAEL S.REGAN
Secretary fttcsw'so
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
June 5, 2019
Jerry Lee Kennedy
Davidson County
PO Box 1067
Lexington, NC 27293
Subject: Compliance Evaluation Inspection Report
Wastewater Collection System Permit WQCS00361
Davidson County Collection System, Davidson County
Dear Mr. Kennedy:
On May 29, 2019, Paul DiMatteo of the Division of Water Resources(Division), Winston-Salem
Regional Office met with Jerry Kennedy, Operator in Responsible Charge (ORC), Charlie Brushwood,
backup-ORC, and Logan Storey to conduct a Compliance Evaluation Inspection of the above referenced
Wastewater Collection System.
This inspection consists of(1) a review of the permit and accompanying documentation
to determine compliance with permit conditions, and (2) an on-site inspection of several
collection system components. The attached inspection form notes the areas that were
evaluated for the inspection, with notable findings outlined as follows.
Site Inspections
1. Pump Stations—The Northwest and Fryes Creek pump stations were inspected and no issues
were noted.
2. High Priority Lines—The Millers Creek Outfall was inspected and no issues were noted.
3. Manholes—A manhole near the Millers Creek Outfall was inspected and no issues were noted.
The inspection was considered satisfactory. If you should have any questions, please do not
hesitate to contact Paul DiMatteo at [phone] or our office at [phone].
Sincerely,
CtbcuSigned by:
LCA. 7 S,..ily
145e49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ RECEIVED/NCDEQ/DWR
Enclosures—Inspection Report JUN 1 1 2019
CC: WQS Winston-Salem Regional Office
PERCS Unit Water Quality
Central Files Permitting Section
- Nopaonmental Quality I Water Resources
NOR,+CAaC'.IN D E
/ WinstonrthCarolina Salem De Regionalrtment OfflceofEnvir 1450 West Hanes Mil l Road,Division Suiteof 300 I Winston Salem.North Carolina 27105
^�^CA.T) W � /� 336.776.9800

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Compliance Inspection Report
Permit: WQCS00361 Effective: 01/01/16 Expiration: 12/31/24 Owner: Davidson County
SOC: Effective: Expiration: Facility: Davidson County Collection System
County: Davidson
Region: Winston-Salem
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Contact Person: Jerry Lee Kennedy Title: Utility Technician Phone: [phone]
Directions to Facility:
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System Classifications: 'CS1,
Primary ORC: Jerry Lee Kennedy Certification: 993771 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0050342 City of Winston-Salem-Muddy Creek WWTP
Inspection Date: 05/29/2019 Entry Time: 10:00AM Exit Time: 01:15PM
Primary Inspector: Paul DiMatteo Phone: [phone]
Secondary Inspector(s):
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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: •
El Miscellaneous Questions El Performance Standards 111 Operation&Maint Reqmts
El Records Monitoring&Rpting Reqmts 1.1 Inspections
Pump Station Manhole • Lines
(See attachment summary)
Page 1 of 8

Permit: WQCS00361 Owner-Facility:Davidson County
Inspection Date: 05/29/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
On May 29,2019, I met with Jerry Kennedy, Logan Storey and Charlie Brushwood to complete a compliance evaluation
inspection of this collection system.Jerry, ORC,said he was retiring at the end of June and wanted to do an inspection with
his replacement, Logan, before he retired.
No items of noncompliance were noted during the inspection.The system hasn't experienced a reportable overflow since
2010.
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Page 2 of 8

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Permit: WQCS00361 Owner-Facility:Davidson County
Inspection Date: 05/29/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: Haven't had any reportable spills in the past several years.
NORTHWEST PS - 320 NW
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? • ❑ ❑ ❑
Is it accessible in all weather conditions? • U ❑ ❑ ❑
#Is general housekeeping acceptable? ❑ ❑ ❑
Are all pumps present? • ❑ ❑ ❑
•
Are all pumps operable? _ • ❑ ❑ ❑
Are wet wells free of excessive debris? III ❑ ❑ ❑
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? II El El El
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:
Instructions for notification? • ❑ ❑ ❑
Pump station identifier? ••
El ❑ El
Emergency phone number • ❑ ❑ ❑
Is public access limited? • - • ❑ ❑ ❑
•
Is pump station free of overflow piping? • ❑ ❑ ❑
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• Page 6of8

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