WQCSD0038_BIMS Report_20201208

Permit: WQCSD0038
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective: 03/01/00 Expiration: Owner: Town of McAdenville
Effective: Expiration: Facility: McAdenville Collection System
Contact Person: Michael C Graham
Directions to Facility:
System Classifications: CS1,
Primary ORC: Ronald Gene Cook
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/03/2020
Primary Inspector: Tony Parker
Secondary Inspector(s):
Title: Assistant Division Manager WVb Phone: [phone]
Certification: 991019 Phone:[phone]
Entry Time 09:OOAM Exit Time: 10:20AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions General Grease Control
Spills/Response Plan Lines Manholes
(See attachment summary)
DocuSigned by:
12/8/2020
A14CC681AF27425...
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Permit: WQCSD0038 Owner - Facility: Town of McAdenville
Inspection Date: 12/03/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
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Permit: WQCSD0038 Owner - Facility: Town of McAdenville
Inspection Date: 12/03/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
General
# Is this system a satellite system?
# If Yes, what is system name or permit number?
Is there a overall sewer system map?
Does the map include:
Yes No NA NE
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Gastonia
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Pipe sizes ❑ ❑ ❑
Pipe materials (PVC, DIP, etc) ❑ ❑ ❑
Pipe location ❑ ❑ ❑
# Flow direction ❑ ❑ ❑
# Approximate pipe age ❑ ❑ ❑
# Pump station ID, location and capacity ❑ ❑ ❑
# Force main air release valve location & type ❑ ❑ ❑
# Location of satellite connections ❑ ❑ ❑
Are system maintenance records maintained? 0 ❑ ❑ ❑
Comment: This is a deemed system with no pump stations with all gravity flow. The system is contracturly
operated by the City of Gastonia. All flows generated go to the City of Gastonia.
Grease Control Yes No NA NE
Is grease/sewer education program documented with req'd customer distribution? ❑ ❑ ❑
# Are other types of education tools used like websites, booths, special meetings, etc? ❑ ❑ ❑
If Yes, what are they? (This can reduce mailing to annual.)
Mail outs, web site, posted on bill, also posted on info boards around Town and at pay booth.
For public systems, is there a Grease Control Program via an ordinance/agreement? ❑ ❑ ❑
If Yes, does it require grease control devices at applicable locations? ❑ ❑ ❑
Is the Grease Control Program enforced via periodic inspections/records review? ❑ ❑ ❑
Is action taken against violators? ❑ ❑ ❑
Comment:
Spills and Response Action Plan Yes No NA NE
# Is system free of known points of bypass? ❑ ❑ ❑
# Have there been any sewer spills in the past 3 years? ❑ ❑ ❑
If Yes, were they reported to the Division if meeting the reportable criteria? ❑ ❑ ❑
If applicable, is there documentation of press releases and public notices issued? ❑ ❑ ❑
Are all spills or sewer related issues/complaints documented? ❑ ❑ ❑
# Are there repeated overflows/problems (2 or more in 12 months) at same location? ❑ ❑ ❑
# If Yes, is there a corrective action plan? ❑ ❑ ❑
Is a Spill Response Action Plan available? ❑ ❑ ❑
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Permit: WQCSDO038 Owner - Facility: Town of McAdenville
Inspection Date: 12/03/2020 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Is a Spill Response Action Plan available for all personnel?
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
❑ ❑ ❑
Comment:
Lines/Right-of-Ways/Aerial Lines Yes No NA NE
Please list the Lines/Right of Ways/Aerial Lines Inspected:
Two aerials and R/VMPs just behind Town Hall. No issues. noted.
Are right-of-ways and easements maintained for the full width for access? ❑ ❑ ❑
If No, give details on temporary access:
Is maintenance documented? ❑ ❑ ❑
Were all areas/lines inspected free of issues? 0 ❑ ❑ ❑
Comment: All lines mowed and 2.6 miles of line jetted. No issues noted and all maintenance documented.
Manholes
Please list the Manholes Inspected:
Numerous manholes inspected. One M/H behind Town hall located on sidewalk needs rehab.
Are manholes accessible?
# Are manhole covers/vents above grade?
Are manholes free of visible signs of overflow?
Are manholes free of sinkholes and depressions?
Are manhole covers present?
# Are manholes properly seated?
# Are manholes in good condition?
# Are inverts in good condition?
Is flow unrestricted in manholes?
Are manholes free of excessive amounts of grease?
Are manholes free of excessive roots?
Are manholes free of excessive sand?
Are manhole vents screened?
Are vents free of submergence?
Are manholes free of bypass structures or pipes?
Yes No NA NE
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• ❑ ❑ ❑
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Permit: WQCSDO038 Owner - Facility: Town of McAdenville
Inspection Date: 12/03/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: One M/H located must behind 163 main needs rehab.
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