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HomeMy WebLinkAboutWQCSD0019_Regional Office Historical File Pre 2018 (2)�+Ir, Dot & I r'�us cc, if cif 14•/- I p,ii�y I:O, j3n}r /58 a-5'j 3 7 D y , cS '- M t7� , 1^ �.arr / 1 ).54-:tins J, ?i16/1'IC °1i7 5 a5. General Information spection Checkli t b., *, 1. Number of lPnmp stations / v 2. SCADA system PS 3. Telemetry PS 4. Audible and Visual o.1 ly 5. Generators .ent a. Frequency tested pi 0 44-/-1 Generators Portable A. Quick -co 2, y tr/, E3 s+��f i0:00 wish; 2,i19D N: arc 5 sf�� M�fA/7 r b o ui N el 3. a N a .i of . V. a jc ra••ly nect pinginn PS .f-- r 1.•c K B. 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Map of systen % con4plete --. , AM \ ?r•A • Pump Station Inspection Checklist Name / I- av Address Housekeeping Secure `/ Accessible ✓ Identification Signage (/ Inspection Schedul: Pi y Weekly jl a a-4 / O f cl• Wet Well — Floats Free of debris High water float f, la I f�. �l Telemetry Audio -Visual ��, l SCADA arm system tested for communications Emergency power Generator Fuel tank Testing schedule Bypass pumping configured Overflow piping Manhole upstream Tnspection Logs No of Pumps 1 2 Operational 1 2 I/�f Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 �.t of • ortable`� Quick -connect Onsite Gallons per hour usage rate Automatic h 3 -,.L Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1 Y2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines. Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Pump Station Inspection Checklist Name g 1 j Address 0 Operational 1 �f 2�/ Capacity of each (gpm) 1 2 Runtime hour meter reading average 10 2 No of Pumps 1 2 Housekeeping Secure Accessible Identification Signage r/ r , n s i��-� Inspection Schedule Daily Weekly i,� Wet Well - Floats Free of debris +� High water float r I L.4 Telemetry uddio-Visual i/ S9D Alarm system tested for communications Emergency power COe"n�t Fuel tank Testing schedule Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Quick -connect per hour usage rate Automatic Onsit/ Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Jc,,,i he1.2-. 5+ (15e- (I tS) api Cover present - vent and cover above grade scre $c_ Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present (/ Invert in good condition Size Line free flowing and unrestricted Excessive grease, roots, or sand ��� y_s. it inches Pipe capacit 1/4 1/2 3A diameter. v vJ w/a S S iK.4-o v(' ST�: ;.sa wo�"K So ,t7,3.v nai owes 4, 2. Right of Way - location or name f outfall line r s.0 �M R o y✓o Accessible Free of sinkholes or depress_ No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) sa, 3 Name Address Pump Station Inspection Checklist Da h V i'4c 1.1 1' Housekeeping Secure Accessible Identification SignageL�„,j Inspection Schedul.. Wet Well — Floats Free of debris i//' High water float o_— p ,4 IL Telemetry Audio -Visual SCADA Alarm system tested for communications Emergency power Generator Fuel tank Testing schedule Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Weekly S' Qj�S/WK 11 0 No of Pumps Operational 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 t rvd �' orta.Quick-connect Onsite Gallons per hour usage rate Automatic Collection. System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1/4 %2 3 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Name L Address a- .2-- Pump Station Inspection Checklist S 4, Housekeeping/ Secure r/ Accessible ►/ Identification Signage Inspection Schedule Daily Weekly Wet Well — Floats Free of debris High water float f (A I )ec4 Telemetry Audio-Visus1 SCADA Alarm system tested for communications Emergency power Generator Fuel tank .ons per Testing schedule Automatic Bypass pumping configured Overflow piping Manhole upstream Inspection Logs No of Pumps 1 ✓� 2 Operational 1 �j 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1• 2 Onsite Collection. System Inspection Checklist Manholes- Lines- Right Of Way- Aerials -5 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow < Sinkholes and depressions L% Good condition properly seated ✓� Bypass structures or pipes present Invert in good condition Size inches Pipe capaci Line free flowing and unrestricted t% Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic L/ 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) 1/2 3/4 diameter. TOWN OF RICHFIELD, NORTH CAROLINA AN ORDINANCE REGULATING USE OF SEWERS AN ORDINANCE TO REGULATE, RESTRICT, AND LIMIT, IN THE INTEREST OF THE PUBLIC HEALTH AND SAFETY, THE DEPOSIT OR DISCHARGE OF CERTAIN SUBSTANCES INTO ANY SANITARY SEWER NOW MAINTAINED AND/OR OWNED BY OR WHICH MAY BECOME THE PROPERTY OF THE TOWN OF RICHFIELD, INCLUDING PENALTIES FOR ORDINANCE VIOLATIONS, AND TO PROVIDE FOR THE FAIR AND EQUITABLE DISTRIBUTION OF THE COSTS OF OPERATION OF THE SANITARY SEWER SYSTEM. BE IT ORDAINED BY THE TOWN BOARD OF THE TOWN OF RICHFIELD AS FOLLOWS: Section 1: DEFINITIONS 1. Sanitary Sewer is a sewer intended to receive domestic sewage and industrial waste, except that of the type expressly prohibited by this ordinance, without the admixture of surface water and storm water. 2. Domestic Sewage is that liquid waste from bathrooms, toilet rooms, kitchens, and home laundries. 3. Industrial Wastes are the liquid wastes, other than domestic sewage, resulting from processes or operations employed in industrial esta- blishments. 4. B.O.D. (Denoting Biochemical Oxygen Demand) shall mean the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in 5 days at 20°C, expressed in milligrams per liter by weight. 5. Properly Shredded Garbage shall mean the wastes from the preparation, cooking, and dispensing of food that have been shredded to such degree that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particle greater than 1/2 inch in any dimension. 6. Suspended Solids shall mean solids that either float on the surface of, or are in suspension in water, sewage, or other liquids, and that are removable by laboratory filtering. 7. 0 shall mean the logarithm of the reciprocal of the hydrogen ion concentration. A stabilized pH will be considered as a pH that does not change beyond the specified limits when the waste is subjected to aeration. A pH value indicates the degree of acidity or alkalinity. 8. Color is the "true color" due to the substances in solution expressed in milligrams per liter. 9. Ammonia Nitrogen shall mean the quantity of ammonia in wastewater expressed as milligrams of nitrogen per liter by weight. 10. Inflow: Water other than wastewater that enters a sanitary sewer system including sewer service connections) from sources such as roof leaders, cellar drains, yard drains, area drains, foundation drains, drains from -1- springs and swampy areas, manhole covers,cross connections between storm sewers and sanitary sewers, catch basins, cooling towers, storm waters, surface runoff, street wash waters, or drainage. 11. Infiltration: Water other than domestic sewage and industrial wastes that enters a sanitary sewer (including sewer service connections) from the ground through such means as defective pipes, pipe joints, connections, or manholes. Infiltration does not include, and is distinguished from, inflow. 12. Interference: Inhibition or disruption of sanitary sewer and/or wastewater treatment facilities receiving wastewater from sanitary sewers operated by the Town that contributes to a violation of any requirements of the treatment facility's discharge permit. 13. Pretreatment: The reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of the pollutant properties in wastewater to a less harmful state prior to or in lieu of discharging or otherwise introducing such pollutants into a sanitary sewer. 14. Pretreatment Requirements: Any substantive or procedural requirement related to pretreatment, imposed on an industrial user. 15. Person is any individual, firm, company, association, or corporation. 16. Town is the Town of Richfield, North Carolina. 17. Receiving Stream is that body of water, groundwater, stream, or watercourse receiving the discharge waters from the waste treatment plant or formed by the waters discharged from the waste treatment plant treating sewage originating in the Town sewer system. 18. Shall is mandatory; may is permissive. 19. Milligrams Per Liter (mg/L) is the standard unit of measurement commonly used in the Sewerage or Wastewater industry and is equivalent to parts per million (ppm). 20. User Charge: A charge levied on users of sewage collection and treatment works for the cost of operation and maintenance (including replacement) of such works. 21. Town Board is the Town Board of the Town of Richfield or its designated representative. 22. Reasonable Right of Access is the right granted to employees of the Town of Richfield by private property owners allowing employees to enter onto privately owned property for the purpose of maintaining wastewater collection and treatment facilities either owned or controlled by the Town of Richfield. Reasonable Right of Access allows employees of the Town only freedom of movement on and access to such private property as is necessary for those employees to move on or over in the course of performing maintenance and does not include any right to enter into any building, structure, or house. - 2 Section 2: CONTROL AND SUPERVISION The sanitary sewer system of the Town of Richfield shall be under the general control and supervision of the Town Board, and the system shall be regulated and operated as the Town Board shall from time to time ordain and direct. The Town Board shall appoint a qualified person to supervise the operation and regulation of the system, under the direction of the Town Board, and such person appointed shall be known as Superintendent. Section 3: CONNECTIONS TO SEWER SYSTEM 1. Every person, group of persons, firm, or corporation owning a dwelling, building or other structure that is used for human habitation or occupancy within the Town of Richfield, situated on a lot or parcel of land that abuts or adjoins a street or other public way, along which is located a sanitary sewer, shall connect such dwelling or structure to the sewer system of the Town of Richfield. In cases where a sanitary sewer is constructed where none before existed, such connection must be made within ninety (90) days of completion of such construction. Except, however, that a connection shall not be required to the system unless the lot or parcel of land on which the dwelling, building or structure is situated is accessible within 200 feet of the sewer system. Except further that no person shall be required to cross the private property of any other person to make such connection. Where connections are required, all toilets, sinks, and other plumbing fixtures shall be made to drain into the sanitary sewer pursuant to Paragraph 3. of this Section. Properties that are not accessible to the sewer system for the reason that they are more than 200 feet therefrom and/or separated from the sewer system by property under the control of a different owner shall install facilities acceptable to and approved by the Stanly County Health Department or any agency that may at some time in the future assume the functions of the Stanly County Health Department. 2. No person, firm, or corporation shall make any connection to the sanitary sewer system nor use a connection made by a previous owner unless and until a permit therefor has been issued by the Town of Richfield. Permits shall be issued for connection only after the Superintendent has determined the type of connection required, the type of waste to be placed in the system and, if required by the Town, that an approved plumbing system has been installed within the dwelling, building, or structure desiring such connection. 3. Connections to the sanitary sewer system shall consist of a septic tank into which drain all toilets, sinks, and other plumbing fixtures, (and, where required by topographical constraints, a pump and controls and 2-inch diameter or larger pump discharge line) and associated appurtenances, as well as such piping as may be necessary to connect all toilets, sinks, and other plumbing fixtures to the septic tank. The septic tank, pump, controls, etc., shall be of a type approved by the Superintendent and shall be installed in accordance with standards established by this Ordinance and constructed in a manner approved by the Superintendent. The provision of and cost of power used to operate the pump and controls shall be the responsibility of the owner of the dwelling, building, or structure served by the pump. 3 4. Any _ per. son., _firm, - or .corporation.. making ..connection to.. the - sanitary sewer system as a --condition of receiving —sewer service must: (a) Grant to the Town of Richfield Reasonable Right of Access as defined in Section 1 of this Ordinance to the property on which the septic tank, pump, pump controls, discharge piping, and related appurtenances are located so as to facilitate maintenance of the septic tank, pump, pump controls, discharge piping, and related appurtenances; and grant to the Town of Richfield the right to maintain the septic tank, pump, pump controls, discharge piping, and related appurtenances; and grant to the Town the right to exchange the septic tank, pump, pump controls, discharge piping, and related appurtenances for similar facilities of comparable quality. In exchange for receiving the Reasonable Right of Access and the right to maintain and exchange the septic tank, pump, pump controls, discharge piping, and related appurtenances, the Town of Richfield shall agree to maintain the pump, pump controls, discharge piping, and related appurtenances provided that the owner of the dwelling, building, or structure or his agent utilizing these facilities complies with the provisions of this Ordinance, including payment of User Charges; or (b) If an owner of any dwelling, building, or structure or his agent does not wish to grant to the Town the Reasonable Right of Access and the right to maintain and exchange the facilities described in (a) above, he may elect to make a sewer connection to the sewer system provided that he agrees to comply with all provisions of this Ordinance except. Section 3, Paragraph 4(a), and further provided that he agrees to, at his own expense, maintain the septic tank, pump, pump controls, discharge piping, and related appurtenances installed to serve the dwelling, building, or structure under his ownership; that he agrees to save and hold harmless the Town of Richfield from any damages and/or costs caused by or related to improper design, installation, or maintenance of such facilities; that he agrees to, if directed by the Superintendent, install and maintain at his own expense facilities of suitable design and construction for directly measuring the sewage flow that is discharged from his premises into the Town's sewer system; and that he agrees to pay in full the User Charges provided for in this Ordinance, with no special consideration given to him on the account of the Town's not maintaining the facilities associated with his connection to the sewer system. 5. All connections to the sanitary sewer system shall be made by authorized employees of the Town or contractors authorized by the Town in accordance with the requirements of the North Carolina State Plumbing Code and with the requirements established by this Ordinance and/or with such other specifications for such connections that may be established by the Town from time to time and in accordance with all applicable State and Federal regulations. Provided that all electrical work associated with connections to the sewer system shall be done by an electrician licensed to practice in the State of North Carolina; provided that the Superintendent may authorize plumbers licensed to perform plumbing work in the State of North Carolina to make connections or parts of connections exclusive of the electrical work associated with connections; and provided that the Superintendent may authorize qualified private contractors to install the septic tank and interceptor pump basins associated with sewer service connections. -4- 6. A connection charge shall be made . for each andevery connection to the sanitary sewer, system, the -‘amount' of which shall be determined by the Superintendent and approved by the Town Board. Such charge shall be based on the actual cost to the Town of making such a connection. Except, however, that no connection charge shall be made for connections constructed as part of the wastewater collection and treatment system construction program funded under the Environmental Protection Agency Construction Grants Program. 7. Each separate dwelling, structure, or other building shall have a separate connection to the system, except that apartments or other multiuse or occupancy buildings may have one combined connection. 8. Whenever any service between any building or premise and the septic tank serving that building or premise becomes clogged, broken, out of order, or in any condition detrimental to the use of the sewer service, the owner, agent, or occupant having charge of such building or premises shall be held responsible for the immediate renewal or repair of said sewer service necessary to maintain an uninterrupted sanitary disposal system. Renewal or repair of sewer service lines between any building or premise and the septic tank serving that building or premise shall be made at the expense of the property owner, agent, or occupant. Whenever any repair work is performed as required by this section, such work shall be performed only by a licensed plumber authorized to perform such work by the Town of Richfield. 9. Repair and maintenance of any service between the septic tank servicing any building or premise and the sewer force main or gravity line serving the building or dwelling shall be the responsibility of the Town of Richfield except as provided in 4(b) above. Except, however, that if such repair is found to be necessary because of a discharge to the sewer system in viola- tion of any of the provisions of this Ordinance, the cost of making such repairs shall be made at the expense of the owner or agent of the building or premise. The owner or agent of any building or premise receiving sewer service shall promptly notify the Superintendent or other employee of the Town whenever he has reason to believe that any part of his sewer service connection is in need of maintenance or repair. 10. Under no circumstances will the discharge of treated or untreated domestic sewage or industrial wastes to the storm sewer of the Town or to any pond, open ditch, stream, watercourse, or well penetrating waterbearing formations be permitted within the jurisdiction of the Town, except that uncontaminated cooling water may be discharged provided that such discharge is constructed and operated within the laws of the State of North Carolina. Privies and cesspools shall not be permitted within the corporate limits. Septic tanks with drainfields shall be allowed only as provided for in Item 1 of this Section. Except, however, that where the Town Board decides that it is not in the best interest of the Town to accept any particular industrial waste into its sanitary sewer, such waste may be discharged within the Town provided such discharge meets the requirements of the State of North Carolina and of the Town Board. 11. Each person, group of persons, firm or corporation applying for sewer service prior to the completion of the Town of Richfield, North Carolina Sewer System Project shall within 100 days from the acceptance by Town of -5- the sewer project have installed the remaining portion of the serv.ice,li.ne and have said line connected to.the dwelling; building or other structure so that the system shall be complete and functioning. In the event that said person, group of persons, firm or corporation does not voluntarily complete the sewer service line as provided in this paragraph within the 100 days provided, Town through its employees and designated agents shall enter upon the premises and have the remaining portion of the sewer line run and have said line connected to the property if a sewer use agreement has been executed authorizing same. As a condition of making application for connection to the sanitary sewer system Town shall require the applicant to authorize Town to complete the connection of the applicant's property to the sewer system and for Town to charge a fee for providing said service. Section 4: USAGE OF MUNICIPAL SANITARY SEWERS 1. No person shall discharge or deposit any of the following waste materials into any Town sewer. (a) Any liquid or vapor that has a temperature higher than 120°F or that will cause the influent of the treatment works receiving the Town waste to have a temperature higher than 104°F. (b) Any water or waste that contains more than 100 milligrams per liter, by weight, of fat, oil, or grease, exclusive of soap. Except, however, that up to 500 milligrams per liter may be discharged by Permit Authorization. (c) Any gasoline, kerosene, naphtha, benzene, toluene, xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates, perchlorates, bromates, carbides, hydrides, sulfides, and any other substance which the Town, the State, or EPA has notified the User is a fire hazard in the sanitary sewer system of the Town or in the sewage treatment facilities receiving sewage from the Town. (d) Any garbage that has not been properly shredded. (e) Any grease, animal guts or tissues, paunch manure, bones, hair, hides or fleshings, entrails, whole blood, feathers, ashes, cinders, sand, spent lime, stone or marble dust, metal, glass, straw, shavings, grass clippings, rags, spent grains, spent hops, waste paper, wood, plastic, gas, tar, asphalt residues, residues from refining, or processing of fuel or lubricating oil, mud, or glass grinding or polishing wastes, or other solid or viscous substances capable of causing obstruction to the flow in sewers or other interference with the proper operation of the Town sewer system or at the sewage system receiving sewage from the Town. (f) Any waters or wastes having a stabilized pH lower than 5.5 or higher than 9.0, or having any other corrosive property capable of causing damage or hazard to structures, equipment, or personnel of the sanitary sewer system of the Town or of the sewage system receiving sewage from the Town. -6 (g) Any water or wastes having . a: Biochemical: Oxygen Demandin. excess ,of 300 milligrams per liter by weight. Excpet, however, that up to 500 milligrams per liter may be discharged by Permit Authorization. (h) Any waters or wastes containing more than 300 milligrams per liter by weight of suspended solids. Except that up to 500 milligrams per liter may be discharged by Permit Authorization. Any waters or wastes having an objectionable color that is not removable in the existing sewage treatment plant processes. Any waters or wastes containing a toxic or poisonous substance or any other materials in sufficient quantity to injure or interfere with any waste treatment process, or constituting a hazard to humans or animals, or creating any hazard in the receiving stream at the sewage treatment plant receiving the Town's sewage. (k) Any waters or wastes containing suspended solids of such character and quantity that unusual attention or expense is required to handle such materials at the sewage treatment plant. (1) Any noxious or malodorous gas or substance capable of creating a public nuisance or a hazard to life or that is sufficient to prevent entry into the sewer for maintenance or repair. Any waters or wastes containing more than 200 milligrams per liter of chlorides. Except, however, that up to 500 milligrams per liter may be discharged by Permit Authorization. (n) Any water from an inflow source. All new sewers and services shall be designed and constructed to prevent such inflow sources. Any existing sewer service that would allow the introduction of water from an inflow source shall be reconstructed so as to remove the inflow source. (i) (j) (m) (o) Any water or wastes having an ammonia concentration in excess of 25 milligrams per liter by weight when expressed as nitrogen. Any pollutant, including oxygen demanding pollutants (BOD, etc.), released in a discharge of such volume or strength as to cause interference in the sanitary sewers or at the wastewater treatment plant receiving sewage from the Town. Any pollutant discharged except in compliance with Federal Standards promulgated pursuant to the Clean Water Act of 1977, and any more stringent standards established by the State of North Carolina, and/or the Town of Richfield, or by the Superintendent. 2. Pretreatment Standards established by the Federal and State Governments shall be considered to be the standards of the Town and an integral part of this Ordinance unless more stringent limits are explicitly stated in this Ordinance. Best Practicle Technology as defined by the U. S. Environmental Protection Agency shall be employed by all industrial users discharging incompatible or toxic polutants. (p) (q) - 7 - 3. No,.statement.:contained ..in this section shall be construed ,as preventing any special -agreement or -•arrangement between the Town and any person whereby pollutants of unusual strength or character such as BOD, COD, suspended solids, nitrogen, oil, grease, and other oxygen demanding constituents may be admitted into the sanitary sewers of the Town except that such discharges shall not violate the provisions of Section 403.5 of the Federal Water Pollution Control Act, as amended, nor shall any special agreement be made that would violate the NPDES Permit held by the plant treating the wastes produced by the Town. 4. Notice shall be given to the Superintendent whenever a change in the industrial process of waste discharge is contemplated or when the normal operation of the industry discharging industrial waste into the Town sewer system will be interrupted for three (3) days or longer with no industrial discharge. Section 5: STRUCTURES REQUIRED 1. Residential dwellings and commercial and institutional establishments shall have a septic tank, (and, where required by topographical constraints, pump, pump controls, and discharge line) and related appurtenances conforming to the standards established by this section of the Sewer Use Ordinance. 2. Septic tanks shall be of watertight construction, structurally sound, and not subject to excessive corrosion or decay. Septic tank liquid volumes. shall be a minimum of 1,000 gallons for residences having up to four (4) bedrooms. An additional 250 gallons of liquid volume shall be provided for each additional bedroom. Commercial and institutional establishments shall have septic tanks with a liquid volume of 1,000 gallons or greater if needed to insure a level or reduction in solids, oils, and grease comparable to that achieved by properly designed septic tanks treating residential sewage. Multiple septic tanks may be used if necessary. Septic tanks shall provide for minimum liquid depth of 48 inches. The length of the septic tank shall be not less than twice the width of the septic tank and not greater than three times the width of the septic tank. The inlet of the septic tank shall be a straight pipe. The outlet of the septic tank shall be a sanitary tee extending down two -fifths of the liquid depth. In lieu of a sanitary tee, a solid baffle around a straight outlet pipe may be used provided that the baffle is made of durable, noncorrosive materials and extends downward two -fifths of the liquid depth. A minimum elevation of 2 inches shall be maintained between the invert of the inlet pipe and the invert of the outlet pipe, with the inlet pipe having the higher elevation. Septic tanks shall be constructed with a solid partition constructed of suitable material running the full width of the septic tank and extending down two fifths of the liquid depth. This partition shall be located near the outlet end of the tank at approximately two-thirds of the length of the tank. Inspection covers shall be provided over the inlet and outlets of the tank. An access manhole having a minimum diameter of 18 inches or, if rectangular in configuration, a minimum dimension of 18 inches x 18 inches shall be provided. Covers for manholes and inspection covers shall be watertight and weigh not more than 150 pounds. A minimum of 9 inches freeboard shall be provided between the liquid level of the septic tank and the roof of the septic tank. The septic tank shall be con- -8- structed in a manner that will allowit to withstandany and all stresses to which it .can reasonably be expected to be subjected. 3. Pumps and pump controls for use with residential dwellings shall be of the type and model specified by the Superintendent except that where a property owner elects to follow the procedures outlined in Section 3, Paragraph 4(b) of this Ordinance, the choice of pump rests with the property owner provided that it is subject to approval by the Superintendent. A single pump may be used to serve up to two single family dwellings. Commercial and institutional establishments having a maximum expected daily wastewater flow of less than 200 gallons may use a single pump. Where more than two single family dwellings or more than 200 gallons of wastewater flow per day are expected, a minimum of two pumps shall be installed. Multiple pump installations shall be designed so that pumps will run alternatively and so that if one pump for any reason does not operate, the other pump(s) will remain in service. 4. Pumps and float switches for residential dwellings shall be installed in pump basins. Pump basins shall be designed to accept the pump and pump mounting system, shall have a sealing metal cover with access plates of suitable size, shall have suitable gas tight fittings to accept underground feed of power and control wiring, shall be of watertight construction, and shall have sufficient anchoring weight to resist the buoyant uplift of zero groundwater depth. Anchoring rings and concrete encasement shall be employed if required. Openings of correct sizes and location shall be constructed into the basin during fabrication. Hubs and couplings shall be provided as needed for watertight installation. The basin shall be constructed of fiberglass or precast concrete. The pump basin shall be placed on a level bed of sand or crushed stone a minimum of 8 inches thick. All joints between pipe and pump basin wall shall be made watertight using hub adaptor, rubber gasketed wall sleeves, or other methods that may be approved by the Superintendent. The pump basins shall have a minimum inside dimension of 33 inches and a minimum depth of 52 inches and have a greater depth if required by the Superintendent. If constructed of reinforced concrete, the pump basins shall have a wall thickness of 3 inches minimum and minimum reinforcement of 6 inches x 6 inches, 10 gauge woven wire mesh with a minimum cover of 1 inch. 5. Pump controls and wiring for residential connections shall be installed in accordance with the specifications contained in Appendix A of this Ordinance. All wiring and other electrical work shall be installed by an electrician licensed to perform such work in North Carolina. The Superintendent shall approve the installation and equipment prior to allowing a residential sewer connection. 6. Discharge piping and appurtenances used in residential sewer services shall conform to the specifications contained in Appendix B of this Ordinance and shall be approved by the Superintendent prior to their being covered with earth and connected with the sewage collection system. 7. Industrial waste dischargers shall install and maintain facilities capable of reducing suspended solids and oil and grease to a level comparable to that that found in typical residential septic tank effluent prior to discharging wastes into the sewer system. If directed by the Superintendent, industrial waste dischargers shall also install facilities -9- that allow the industrial waste discharge to be discharged uniformly over a 24-hour period and/or that allow for the continuous and/or intermittent sampling of industrial waste flows. Where in the opinion of the Superintendent industrial waste flows can be served by a sewer service connection comparable to that used for residential dwellings, the Town shall take responsibility for the maintenance of the connection provided that the conditions specified in Section 3, Item 4(a) are met by the industrial user. Section 6: PERMITS 1. Any person desiring to deposit or discharge, or who is now depositing or discharging any industrial waste into the sanitary sewers, shall make application for the disposal of industrial waste to the Superintendent. The Superintendent shall approve such applications only when evidence is submitted by the applicant that the discharge into the sanitary sewer will comply with all of the regulations of this Ordinance. Such permit may be for five (5) years' duration, and, at the end of the permit period, an application must be made to reissue the permit. 2. Should any person fail to secure a permit or fail to have his application approved or is subsequently found to be exceeding the limits set forth in his permit, the Superintendent may direct upon twenty-four (24) hour notice, if such person is using Town water, such a person's connection with the Town water system be disconnected, and the same will only be reconnected at such owner's expense and if such person, after twenty-four (24) hour notice, shall have his connection with the Town sewer system severed, such services will only be restored at such person's expense. 3. In situations where an actual or threatened discharge from any person presents or may present an imminent or substantial endangerment to the health or welfare of persons, to the environment, or where such a discharge could cause interference, as defined in this Ordinance, with the Town's sanitary sewers or the wastewater treatment plant receiving the Town's sewage, the Superintendent may immediately disconnect such a person's connection with the Town water system or take other measures sufficient to prevent the discharge from occurring or continuing to occur. Water and sewer service shall be restored to such person only after the causes of the service discontinuation have been eliminated and will only be restored at such person's expense. Section 7: OUTSIDE CONNECTIONS Any person owning or controlling premises located beyond the corporate limits of the Town of Richfield and desiring to install a plumbing system for the purpose of discharging domestic sewage and/or industrial waste into the sanitary sewers of the Town of Richfield may do so by complying with the requirements of this Ordinance. Section 8: POWERS AND AUTHORITY FOR INSPECTION 1. The Superintendent and other employees of Town, and Town's agents bearing proper credentials and identification, shall be permitted to enter upon all properties from which industrial wastes are discharged for the purpose of inspection, observation, measurement, sampling, and testing, in accordance - 10 - with the provisions of •this •Ordinance. .." Nothing in this., Ordinance shall be construed to relieve any person from -liability in the event that the representative(s) of the Town is injured, involved in a mishap, etc., while performing such inspections, observations, measurements, sampling, and testing. 2. Authority is hereby granted to the Superintendent to temporarily exclude any industrial waste, whether pretreated or not, from the sanitary sewers whenever, in the opinion of the Superintendent, such action is necessary for the purpose of determining the effects of such wastes upon the sewage system and sewage treatment plant or for the purpose of preventing detrimental effects to said system and plant or to the receiving stream. 3. The Superintendent and other employees of the Town, and Town's agents bearing proper credentials and identification, shall be permitted to enter upon properties on which are located septic tanks, pumps, pump controls, discharge lines and appurtenances for purposes of maintaining those facilities. The Superintendent and other employees of Town and Town's agents shall endeavor to undertake such maintenance work during normal business hours except in cases of emergency. Except, however, that the Superintendent and other employees of the Town are not authorized by this Ordinance to enter properties on which are located septic tanks, pumps, pump controls, discharge lines, and appurtenances that have been installed under the provisions of Section 3, Paragraph 4(b) of this Ordinance. Section 9: MEASUREMENT OF FLOW 1. The volume of flow used in computing industrial waste surcharges shall be based upon metered water consumption as shown in the records of meter readings maintained by the North Stanly County Water Association. In the event that a person discharging wastes into the sanitary sewer system produces evidence to the Superintendent that more than 10% of the total annual volume of water used for all purposes does not reach the Town sanitary sewer, an estimated percentage of total water consumption to be used in computing charges may be agreed upon between the Superintendent and the persons discharging industrial wastes into said sewers. In the event that the Superintendent determines that the volume of industrial waste being discharged is more than 10% greater than the metered water consumption, then the industrial waste charges shall be based upon the volume discharged as measured by a volume measuring device approved by the Superintendent. 2. Where the person discharging industrial or domestic wastes into the sanitary sewers of the Town procures any part, or all of, his water supply from sources other than the North Stanly County Water Association, all or part of which is discharged into the sanitary sewer, the person discharging said waste shall install and maintain at his expense water meters or other measuring devices of a type approved by the Superintendent for the purpose of determining the proper volume of flow to be charged. Section 10: DETERMINATION OF CHARACTER AND CONCENTRATION OF WASTES 1. The industrial waste of each person discharging same into the Town sanitary sewers shall be subject to periodic inspection, and a determination of character_. andconcentration of said -wastes shall _be.made quarterly, or more often as may be necessary, by the Superintendent. 2. Samples shall be collected and composited in such a manner as to be representative of the actual quality of the wastes. The laboratory methods used in the examination of said wastes shall be those set forth in 40 CFR Part 136, a copy of which is on file with the Town Clerk for inspection by any interested parties. 3. The determination of the character and concentration of the industrial wastes by the Superintendent or his authorized assistants shall be binding as a basis for charges. 4. Total costs incident to the supervision, inspection, sampling, and analyzing of wastes shall be included in the charge made to persons discharging wastes into the Town sanitary sewers. Section 11: USER CHARGE SYSTEM 1. User Charges: (a) Authority: Pursuant to the provision of Public Law 92-500, Section 240(b), the Town of Richfield, having received a Federal Grant for the construction of treatment works, shall adopt a system of charges to assure that each person (or user) receiving waste treatment services within the Town's jurisdiction will pay his (its) proportionate share• of the cost of operation and maintenance (including replacement) of any waste treatment services provided by the Town. (b) Intent: The intent of such user charges is to distribute the cost of operation and maintenance of publicly owned treatment works to the pollutant source and to promote self-sufficiency of treatment works with respect to operation and maintenance costs. (c) Definition: The term "replacement" referred to in Paragraph 1(a) of this Section is defined as those expenditures for obtaining and installing equipment, accessories, or appurtenances that are necessary during the service life of the collection and treatment works to maintain the capacity and performance for which such works were designed and constructed. The term "operation and maintenance" includes replacement. (d) User Class: Each user shall be charged a share of the treatment works operation and maintenance cost based on the measured proportional contributions to the treatment works loading. Generally, solids, nitrogen, and other pollutant contributions discharged by all users are approximately equal. Where such pollutants exceed the range of concentration of these pollutants in normal domestic sewage, a surcharge will be added to the base charge. The models used in calculating the user charge are defined in Paragraph (f) below. (e) User Charge Criteria: The User Charge System shall be approved by the Regional Administrator of the Environmental Protection Agency and shall be maintained by the Town in accordance with the following requirements: - 12 - (f) (1) The User Charge System must result in the distribution of the cost of operation and maintenance of treatment works within the Town's jurisdiction to each user (or user class) in proportion to such user's contribution to the total wastewater loading of the treatment works. Factors such as strength, volume, and delivery flow rate characteristics shall be considered and included as the basis for the user's contribution to ensure a proportional distribution of operation and maintenance costs to each user (or user class). (2) The user charge system must generate sufficient revenue to offset the cost of all treatment works operation and maintenance provided by the Town. Model User Charge System: The User Charge System adopted by the Town shall result in the distribution of treatment works operation and maintenance costs to each user (or user class) in approximate propor- tion to his (its) contribution to the total wastewater loading of the treatment works. The following user charge models shall be used for this purpose. The symbols used in the models are as defined below: Cf = Total fixed operation and maintenance (0 & M) costs per unit of time. Ct = Total operation and maintenance (0 & M) costs per unit of time. Cu = A user's charge for 0 & M per unit of time. CS = A surcharge for wastewaters of excessive strength. Vu = Volume contribution from a user per unit of time. Vt = Total volume contribution from all users per unit of time. Bc = Charge per unit of Biochemical Oxygen Demand (BOD) above a base level. B = Concentration of BOD from a user above a base level. Sc = Charge per unit of Suspended Solids (SS) above a base level. S = Concentration of SS from a user above a base level. Pc = Charge per unit of any pollutant above a base level. P = Concentration of any pollutant from a user above a base level. (1) Model No. 1: Considering that the treatment works is primarily flow dependent, since the BOD, suspended solids, and other pollutant concentrations discharged by the majority of users are approximately equal, the user charge will be developed on a volume basis in accordance with the model below: C C Cu f Vt (Vu) + Total Number of Users - 13 - (g) (2) Model No. 2: Where determined by the Town that BOD, suspended solids, or other pollutant concentrations from the user exceed the range of concentration of these pollutants in normal domestic sewage, a surcharge added to a base charge, calculated by means of Model No. 1, shall be levied. The surcharge shall be computed in accordance with the model below: CS = Bc(B) + Sc(S) + Pc(P) Vu Other Considerations: User Charges may be established based on a percentage of the charge for water usage. However, the unit rate sewer user charge for the largest volume users must be as great as or greater than the unit cost of operation and maintenance (excluding debt service). In such event, a surcharge shall still be levied in accordance with the provisions of Model No. 2, above. The system of user charges for the Town of Richfield shall be based on total system costs, including all operation and maintenance expenses. The debt service portion of the annual system expense will be recovered in a manner to be determined by the Town Board. 2. All industrial users of the Town of Richfield's wastewater conveyance system are subject to industrial waste surcharges on their discharges which exceed the levels as provided in the City of Albermarle's Code or Ordinances and all revisions to that ordinance. (a) The amount of surcharge will be based upon the mass emissions rate (in pounds per day) discharged above the baselines provided in the aforementioned City of Albermarle Code of Ordinances. The amount charged per pound of excess will be calculated as described by Model (2) equation in Paragraph 1. above. (b) Surcharges as provided in this paragraph will be assessed in addition to all those wastewater service fees, rates, and charges as provided elsewhere in this Ordinance. Such surcharges will be subject to the same billing procedures as provided in Paragraph 4 of this Section. (c) In addition, all industrial users of the Town of Richfield's wastewater conveyance system shall be subject to the City of Albermarle's Pretreatment Program in all respects, and shall be in compliance with all Federal, State, and Local Government regulation of the said Pretreatment Program or shall be subject to the penalties provided in said regulations. Each industrial user shall determine from the City of Albermarle as to that user's participation in said Pretreatment Program. 3. Review of Rates: The Town Board shall review the recommended user charge rate annually, or more often as deemed necessary, and adopt a rate or rates to be charged during the ensuing fiscal year or unit revised by the Council. 4. Billing: - 14 - The user charges and surcharges, as setforth in this Section, shall be billed and payable monthly on a bill rendered to the proper persons by the Town. The sewer user charge shall be billed to each user in the first week of each month and shall be payable within fifteen (15) days of the billing date. During any billing period of active sewer service when a domestic sewer user is without a reporting service meter, that user shall pay a minimum sewer user charge equal to that which would be paid by a customer having a monthly consumption of 3,000 gallons of water, unless under the requirements of Section 9 of this Ordinance, other provisions have been made for determining water use. (d) Should any person not pay the sewer user charge within the time allowed, a late payment charge shall be added to the bill. The amount of the late payment charge shall be as established from time to time by the Town Board. Should any person be more than forty-five (45) days delinquent in paying the user charge, the Superintendent shall send a Notice of Delinquency requiring that the user charge be paid within fifteen (15) days. Should the user charge not be paid within the allocated 15-day notice period, the Superintendent shall disconnect the sewer system connection, and such connection shall only be restored after the delinquent bill(s), late payment charge, and a reconnection charge is paid. The amount of the reconnection charge shall be as established from time to time by the Town Board. 5. Collection of Sums and Dues: If the person, group of persons, firm or corporation legally responsible for payment of the rents, rates, fees or charges for sewage collection or disposal provided by Town fails to pay the sums that become due for said service for more than sixty (60) days from the due date, the sum due shall be treated as if it were a tax due to Town and Town may proceed to collect the amount due by use of levy on tangible personal property as authorized under G. S. 105-366 and G. S. 105-367. Section 12. PROTECTION FROM DAMAGES No unauthorized damage, destroy, belonging to the examinations and sewers. person shall maliciously, willfully, or negligently break, uncover, deface, or tamper with any equipment or materials Town of Richfield used for the purpose of making tests or left upon the premises of a person discharging wastes into the If any person or persons violate any provisions of this Ordinance, the Town of Richfield shall at a minimum recover from that person or persons the cost of repairing the damages and/or additional wastewater treatment and sewage collection operation and maintenance expenses resulting from that violation. The Town Board may also, where they deem such action is in the best interest of the Town, permanently deny continued sewer service to any person or persons found to have violated any of the provisions of this Sewer Use Ordinance and institute - 15 - such criminal and civil actions as the General Statutes of the State of North Carolina allow. Section 13: REPEALING CLAUSE All ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed. If any section, paragraph, subdivision, clause, or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to such section, paragraph, subdivision, clause, or provision so adjudged, and the remainder of this Ordinance shall be deemed valid and effective. Section 14: PENALTIES Violation of this Ordinance shall be a misdemeanor punishable on conviction by a fine not exceeding One Thousand Dollars (1,000.00). In addition, this Ordinance may be enforced by an appropriate equitable remedy issued by the General Court of Justice, including, but not limited to, a mandatory injunction. Section 15: EFFECTIVE DATE This Sewer Use Ordinance, exclusive of the User Charge provisions (Section 11) shall take effect and be in full force from and after the date indicated below. The User Charge provisions of this Ordinance shall take effect and be in full force from and after the date of commencement of the full use of the wastewater treatment facilities constructed with Environmental Protection Agency funding, at which time collection of the user charge and surcharge shall commence. Adopted this the day of 19 by the Town Board of the Town of Richfield, North Carolina. ATTEST: Town Clerk Mayor APPROVED AS TO FORM: Town Attorney - 16 - • 3/1/2014 386140 388620 2,480 973800 978070 4,270 1435450 1437240 1,790 280470 289050 8,580 1128870 112987 4/1/2014 388620 394160 5,540 978070 982220 4,150 1437240 1439140 1,900 289050 300670 11,62o 1129870 1130761 5/1/2014 394160 398760 4,600 982220 986390 4,170 1439140 1441040 1,900 300670 308500 7,830 1130760 113180G 6/1/2014 398760 406180 7,42o 986390 990230 3,64o 1441040 1442450 1,410 308500 319610 11,110 1131800 1132790, 1133810 7/1/2014 406180 412880 6,700 990230 995150 4,920 1442450 1443640 1,190 319610 327980 8,370 1132790 8/1/2014 412880 416180 3,300 995150 999990 4,64o 1443640 1444560 s2o 327980 331970 3,990 1133810 1134700 9/1/2014 416180 419530 3,350 999990 1004540 4,550 1444560 1446500 1,940 331970 333010 1,040 1134700 1135750 10/1/2014 419530 422810 3,280 1004540 1008770 4,230 1446500 1448020 1,52o 333010 333010 0 1135750 1136710 11/1/2014 422810 424680 1,870 1008770 1012080 3,310 1448020 1448990 970 333010 333010 0 1136710 1137650 12/1/2014 424680 427510 2,830 1012080 1015930 3,850 1448990 1450200 1,210 333010 333530 520 1137650 1138500 1/1/2015 427510 428860 1,350 1015930 1019410 3,480 1450200 1451670 1,470 333530 333950 42o 1138500 1139350 2/1/2015 428860 430490 1,630 1019410 1023180 3,770 1451670 1453420 1,7so 333950 335790 1,840 1139350 1140320 3/1/2015 430490 432430 1,940 1023180 1026880 3,700 1453420 1454900 1,480 335790 336400 610 1140320 1141210 4/1/2015 432430 432990 560 1026880 1034900 e,020 1454900 1457010 2,110 336400 341650 5,250 1141210 1142160 5/1/2015 432990 434640 1,650 1034900 1038510 3,610 1457010 1458820 1,810 341650 344270 2,62o 1142160 1143220 6/1/2015 434640 436120 1,480 1038510 1041480 2,970 1458820 1460300 1,480 344270 346700 2,430 1143220 1144160 7/1/2015 436120 438050 1,930 1041480 1047770 6,290 1460300 1462070 1,770 346700 348320 1,620 1144160 1145190 8/1/2015 438050 440450 2,400 1047770 1052900 5,130 1462070 1463600 1,530 348320 352800 4,480 1145190 1146350 1 9/1/2015 440450 442310 1,860 1052900 1059000 6,100 1463600 1465010 1,410 352800 354000 1,200 1146350 1147350 1, 10/1/2015 442310 444130 1,920 1059000 1059540 540 1465010 1468300 3,290 354000 355820 1,820 1147350 1148340 0 11/1/2015 444130 446310 2,180 1059540 1062760 3,220 1468300 1469100 e00 355820 357940 2,120 1148340 1149260 9. 12/1/2015 446310 448850 2,540 1062760 1066020 3,260 1469100 1470250 1050 357940 360200 2,260 1149260 1150080 82 Date... 332 N. Main " 325 N. Main - 313 N. Main ` - 310 N. Main 314 N. Main Previous, Current, aTotalV . Previous,. n Current,. , Total,, ';Previous ,:,Current .< Total ,- Previous- Currents Total ;4t: Previous/ Current : -%`Total's 1/1/2016 448850 451570 2,72o 1066020 1069330 3,310 1585760 1586540 780 360200 362580 2,380 1150080 1151050 970, 2/1/2016 451570 453960 2,390 1069330 1072430 3,100 1586540 1586930 390 362580 364850 2,270 1151050 1151910 860 1 3/1/2016 453960 456080 2,120 1072430 1075430 3,000 1586930 1586930 0 364850 366520 1,670 1151910 1152830 920 . 4/1/2016 456080 458330 2,250 1075430 1078350 2,920 1586930 1592380 5,45o 366520 368870 2,350 1152830 1153950 1,120 1 5/1/2016 458330 460490 2060 1078350 1081160 2,610 1592380 1595820 3,44o 368870 371060 2,190 1153950 1154840 890 6/1/2016 460490 463420 2,930 1081160 1084430 3,270 1595820 1600660 4,840 371060 373280 2,220 1154840 1155900 1,060 ' 7/1/2016 463420 465910 2,4so 1084430 1088910 4,480 1600660 1603430 2,770 373280 375980 2,700 1155900 1156840 940 _ 1 8/1/2016 465910 468290 2,380 1088910 1091490 2,580 1603430 1607090 3,660 375980 376680 700 1156840 1157760 920 9/1/2016 468290 471900 _ 3,610 1091490 1094140 _ _ 2,650 1607090 1612010 _ 4,920 376680 378570 1,890 1157760 1158840 1,680 1 10/1/2016 471900 473170 _ 1,270 1094140 1096940 2,800 1612010 1616140 4030 378570 380210 1,64o 1158840 1159820 980 11 11/1/2016 473170 475300 2,130 1096940 1100090 3,150 1616140 1619360 3,22o 380210 381800 1,590 1159820 1160920 two 1 i 12/1/2016 475300 477940 2,640 1100090 1102970 2,880 1619360 1621600 2,240 381800 384300 2,500 1160920 1161920 1,606 17, 1/1/2017 477940 480530 2,590 1102970 1106510 3,546 1621600 1625080 3,480 384300 387130 2,830 1161920 1163130 1,210 17Z 2/1/2017 480530 482800 2,270 1106510 1109620 3,110 1625080 1628600 3,52o 387130 389670 2,540 1163130 1164300 1,170 174 3/1/2017 482800 485060 226o 1109620 1112780 3,160 1628600 1632120 3,520 389670 391660 1,990 1164300 1165450 1,150 1761 4/1/2017 485060 487510 2,4so 1112780 1115800 3,020 1632120 1635270 3,150 391660 393670 2,010 1165450 1166540 1,090 1767 5/1/2017 487510 489210 1,700 1115800 1118950 3,150 1635270 1638300 3,030 393670 395510 1,840 1166540 1167470 930 17772, 6/1/2017 489210 491420 2,210 1118950 1123100 4,150 1638300 1641010 2,710 395510 397730 2,220 1167470 1168600 1,130 1788296, 7/1/2017 491420 494060 2,640 1123100 1127180 4,080 1641010 1644160 3,150 397730 399920 2,190 1168600 1169770 1,170 17989610E 8/1/2017 494060 496200 2,140 1127180 1130600 3,42o 1644160 1646770 2,610 399920 401750 1,E30 1169770 1170700 930 180914400 9/1/2017 496200 498930 2,730 1130600 1133310 2,710 1646770 1651580 4,610 401750 403910 2,160 1170700 1171630 930 181591200 10/1/2017 498930 501920 2,990 1133310 1136360 3,050 1651580 1655590 4,010 403910 406170 2,260 1171630 1172660 1,030 182413700 1. 11/1/2017 501920 504580 2,660 1136360 1139620 3,260 1655590 1658990 3,400 406170 408530 2,360 1172660 1173580 s2o 183135600 18S. 12/1 /2017 0 0 0 0 0 „430/14,e (.3 0_ LI,6CE, A 0 Month July August September October November December Total January February March April May June July Total kzt / Li' 404(630D 49- so4-3a0D c3k 2009 Pheiffer Flow 2009 625000 2009 1291500 2009 2009100 2009 1773900. 2009 2347800 2009 2082800 6 mos 2010 2010 2010 2010 2010 2010 2010 10130100 R.Park Flow 656400 801400 613300 829900 1153500 1370800 1087000 1261100 647500 677400 517300 664000 o Sc; %ups& c2 Deese Rd. Flow 654000 971000 909000 894000 1554000 1854000 2117000 1368000 1012000 736000 860000 1037000 avg gpd Total Total 1310400 1772400 1522300 1723900 2707500 3224800 12261300 3204000 ,2629100 1659500 1413400 1377300 1701000 11984300 66426 Richfield Meter Readings 797794 1306410 1083529 1665050 2239963 .4°AL'\ (M 3/17/2010 1033994 103399400 35355.55556 55127356 61774.7778 183492 183492000 48777.778 13348368 99845792.6 174562.42 3/22/2010 1035344 103534400 27000 55386300 51788.8 183668 183668000 35200 13438133 100517235 134288.44 4/1/2010 1037287 103728700 19430 56028600 64230 184065 184065000 39700 13664228 102208425 169119.06 4/5/2010 1038414 103841400 28175 56177600 37250 184169 184169000 26000 13729513 102696757 122082.95 4/16/2010 1040786 104078600 21563.63636 56670300 44790.9091 184414 184414000 22272.727 13881399 103832865 103282.48 5/3/2010 1044061 104406100 19264.70588 57352000 40100 184801 184801000 22764.706 14105514 105509245 98610.6 5/10/2010 1045096 104509600 14785.71429 57594300 34614.2857 184946 184946000 20714.286 14186709 106116583 86762.657 5/19/2010 1046654 104665400 17311.11111 57814400 24455.5556 185244 185244000 33111.111 14287864 106873223 84071.044 6/1/2010 1049234 104923400 19846.15385 58079000 20353.8462 185661 185661000 32076.923 14439440 108007011 87214.498 6/9/2010 1050979 105097900 21812.5 58266400 23425 186026 186026000 45625 14568365 108971370 120544.88 6/15/2010 1052759 105275900 29666.66667 58422400 26000 186437 186437000 68500 14636330 109479748 84729.7 6/22/2010 1054255 105425500 21371.42857 58619200 28114.2857 186562 186562000 17857.143 14708808 110021884 77447.92 6/29/2010 1055874 105587400 23128.57143 59249800 90085.7143 186698 186698000 19428.571 14778863 110545895 74858.771 for year 10/274600 191431i600 13966000 • 471020 i65.8 rah, .9,L North Stanly Collection System Flow Data 300000 250000 200000 G tt e<i RPMS GPD p 150000 D PCMS GPD { ` � -r'—ARMS GPD 50000 ,P 0 7/6/2009 i i i r r 8/25/2009 10/14/2009 12/3/2009 1/22/2010 3/13/2010 5/2/2010 6/21/2010 Date 1 I I 1 I 1 I 1 1 I I Date RPMS RPMS RPMS i PCMS PCMS NSMS NSMS NSMS ARMS ARMS ? ARMS / 100 gal gal GPD gal GPD 1000 gal gal GPD cuft gal ,/ GPD 7/1/2009 953078 95307800 39818200 172732 172732000 8492651 63525029.5 7/15/2009 956292 95629200 22957.14286 40168900 25050 173019 173019000 20500 8606928 64379821.4 61056.569 7/21/2009 957595 95759500 21716.66667 40242200 12216.6667 173151 173151000 22000 8660452 64780181 66726.587 7/28/2009 959642 95964200 29242.857144 40443200 28714.2857 # 173386 173386000 33571.429 8756402 65497887 102529.43 8/3/2009 962213 96221300 42850 40680900 39616.6667 173714 173714000 54666.667 8878644 66412257.1 152395.03 8/12/2009 964309 96430900 23288.88889 40973600 32522.2222 173980 173980000 29555.556 8990851 67251565.5 93256.484 8/18/2009 965673 96567300 22733.33333 41280500 51150 174177 174177000 32833.333 9074636 67878277.3 104451.97 8/27/2009 967656 96765600 22033.33333/41734700 50466.6667 4 174357 174357000 20000 9208133 68876834.8 110950.84 9/1/2009 968897 96889700 24820 42000700 53200 174476 174476000 23800 9279375 69409725 106578.03 9/8/2009 970484 97048400 22671.42857 42335800 47871.4286 174642 174642000 23714.286 9375088 70125658.2 102276.18 9/14/2009 971859 97185900 22916.66667 42617300 46916.6667 174784 174784000 23666.667 9458751 70751457.5 104299.87 9/23/2009 973789 97378900 21444.44444 43148200 58988.8889 / 175027 175027000 27000 9587092 71711448.2 106665.63 10/1/2009 975871 97587100 26025 43743800 74450 „ 175266 175266000 29875 9717980 72690490.4 122380.28 10/5/2009 976893 97689300 25550 44147700 100975 175354 175354000 22000 9770398 73082577 98021.66 10/13/2009 978812 97881200 23987.5 44565200 52187.5 175532 175532000 22250 9873509 73853847.3 96408.785 10/20/2009 '980611 98061100 25700 44788800 31942.8571 175700 175700000 24000 9956430 74474096.4 88607.011 10/26/2009 982088 98208800 24616.66667 45077900 48183.3333 175832 175832000 22000 10039056 75092138.9 103007.08 11/2/2009 984685 98468500 37100 45517700 62828.5714 • 176160 176160000 46857.143 10181570 76158143.6 152286.39 11/9/2009 986379 98637900 24200 45953300 62228.5714 176355 176355000 27857.143 10280018 76894534.6 105198.72 11/17/2009 991028 99102800 58112.5 46886800 116687.5 177009 177009000 81750 10567175 79042469 268491.8 11/24/2009 993623 99362300 37071.42857 47564000 96742.8571 177350 177350000 48714.286 10721435 80196333.8 164837.83 12/1/2009 995944 99594400 33157.14286 47865500 43071.4286 * 177714 177714000 52000 10848696 81148246.1 135987.47 12/8/2009 998858 99885800 41628.57143 48595900 104342.857 178125 178125000 58714.286 11028752 82495065 192402.7 12/15/2009 1001827 100182700 42414.28571 49096100 71457.1429 178585 178585000 65714.286 11209830 83849528.4 193494.78 12/22/2009 1004377 100437700 36428.57143 49445300 49885.7143 178970 178970000 55000 11343933 84852618.8 143298.63 12/29/2009 1007331 100733100 42200 49775600 47185.7143 179333 179333000 51857.143 11486543 85919341.6_ 152388.97 1/4/2010 1008906 100890600 26250,49948300 28783.3333 179568 179568000 39166.667 11576824 86594643.5 112550.31 1/19/2010 1012973 101297300 27113.33333 50727500 519,46.6667 180101 180101000 35533.333 11877776 88845764.5 150074.73 1/26/2010 ~ 1016046 101604600 43900 51584546 122,435.143 180718 88142.857 12089928 90432661.4 226699.57 163894.28 2/2/2010 1018201 101820100 30785.71429 52043400 65550.5714 181685 _180718000 181685000 138142.86 12243305 91579921.4 2/15/2010 1024007 102400700 44661.53846 53330702 99023.2308 181994 181994000 23769.231 12677071 94824491.1 249582.28 3/8/2010 1030812c 103081200 32404.7619 54571383 59080.0476 183053 183053000 50428.571 13138333 98274730.8 164297.13 150 w y ti"69 ,41 v v a- 'T, 71 ‘;L 5 Cd W1 e^t S i t L jti CA)• ;,- , r; _ / 4 i spection Chegklist >r,,, Y General Information I. Number of Pump stations 2 SCADA system PS 3. Telemetry PS 4. Audible and Visual only I ti 5. Generators Permanent a. Frequency tested Generators Portable r -i s A i:CY0 4..4..1 / an 4.c7 30..4 a,,. A. Quick -connect }login / 0 PS . Frequency tested pi "40y Pimp stations served by same generator.. 6. 1RC 0 C Sewer Use Ordinance V ,or.1- °7sz •►oowy� Enforcements Last Year F t ®G Program '^� � , w � z� � ct a"{{> � :� a. 0'0 Inspections — 1,-y .1 p Public IEI(D How— h ny Annual eport 11>ate. Root Control Program • Lt. I CS- ©.g� ✓v y Wed�2�j Sod pis s44y Tqa s . f „d„/ �oK -=5 P/ G IjI (GGi ^�[S r �Pf7L VL I.1 djRe d J 1 S T 11 S J 1.-eTyV y C. ft )Y1 trAVV7P- tr cd S dos s • '1 g p I .i _ %1/� n fro - I ��,r�a � re.-b .+.�_Ne1LsK „1 i77�7Y .t KS rtu-cOr cK(® cu.�r,>t y P7�.�� .,. CEP !:>midget $ Years Doeume;u tation of 1. Line Cleaning (1O%o) 2. High priority lines (6 mos) — — 3, System observation annual .4, OW mowing ham„ d4c. 5. 1-�> cr: rohOLS) Jgow' ) ...yYfs r �� x cJA l y- e CL v-" „i 4,4 f I, il . es4,,,,,r r ,,,,,,t i , 414..e- .5 r ...-- . r A. -,---- eview logs for -PS 0 es. M A 5)..././.,k ),..-. A., , lc, 5 ., 7 . .42...0 /.,. C' 4 4-„ j , ... rtk Alf, s (7.45,-, .--//,,,;.,--- 4 ) — j-... 0 I iv) p t ,c, ,,, — i ,k4 :7? e c....4- ', o v, T e'ts= j44 Or A e)i ( VL17- :' ? ' r;/ ,•,—. p r -„,,,i, e: ,,,, , t v(?.„. ,,,,,,-,:ei•„ ',el-, sc. i',3 0: *," t.4. I .,,. -- Z 7 ),— ,,.,, , ,(:„ Reportable Spills , ,.4 vo p <f,,, ,:,3 fje, c ..,,, .1--.,.., )'f ..... 54 + ,, -- vs 5.41/14.1,,L A i.s-i- -, v. 5 . — P 0 il -e-- ' •--, epeat Location/Cause Non reportable spills Customer complaints ff-pr_ 14,a, orrk c.)(A Spare parts inventory Map of system % complete i'L r 1-i 7 ct _cr., PS " )..,_ 0 sr t.,1 01 • V*, • cA, 0,5t' P; r"-t • r sto f ps- k 1 Pu Name 7 Address Housekeepin Secure Accessible Identification Signage Inspection Schedule Daily eekly p Station Inspection Checklist Wet Well — Floats Free of debris --- High water oat _ d° w Tele ry udio-Visual S Alarm un-ah ested for communications Emergency power Generator Fuel tank Testing schedule Bypass pumping configured Overflow piping Manhole upstream Inspection Logs No of Pumps Operational 1 2 l 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 Cc Portable Quick -connect Gallons per hour usage rate Automatic Onsite Collection System Ispectio Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1/4 1/2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Name Pump Station Inspection Checklist 3 pot,4 i, )GY) Address Housekeeping Secure Accessible Identification Signage I/ Inspection Schedule Daily Weekly S Wet Well — Floats Free of debris High water oat ,— Te ry udio-Visual ✓ ,/ 5+, rlarrnstem Emergency power Fuel tank G. ons per our usage rate Testing schedule . Automatic No of Pumps 1 2 a/ Operational 1 � 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1• Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Quick-connec 2 Onsite Collection System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1/4 1/2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines. Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way. mowing records Visual inspection of off street lines General observation of system (annual) 3 Manholes- Lines- ! �O a, r A /9r� , 1. Manhole location or address Collection System Inspection Checklist t'S ght Of Way- Aerials Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions Good condition properly seated Bypass structures or pipes present Invert in good condition Size ehes Pipe capaci I Y2 3/4 dieter. Line free flowing and unrestricted Excessive grease, roots, or sand // � � A As f�q 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions e/ No evidence of leakage t/ Free of non -utility motorized traffic 3. Aerials - High Priority lines. Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way. mowing records Visual inspection of off street lines General observation of system (annual) 6 y Pump St.. tion Inspection Checklist Name No of Pumps 1 2 Address Housekeeping Secure Accessible Identification Signage Inspection Schedule Daily Weekly Wet Well — Floats Free of debris High water float Telemetry Audio -Visual SCADA Alarm system tested for communications Operational 1 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1• 2 Emergency power Generator Portable Quick -connect Onsite Fuel tank Gallons per hour usage rate Testing schedule Automatic Bypass pumping configured Overflow piping Manhole upstream Inspection Logs ) O O .c/ Pump Station Inspection Checklist Name J ' J) 60/11 No of Pumps 1 2 Address Housekeeping Secure Accessible ✓ Identification Signage ✓-- i s 1 -142- f.s-vi Inspection Schedule Daily Weekly Soj Wet Well — Floats Free of debris High water float < < e Tele Audio -Visual t✓ ✓ ---Atancsys Emergency pow__ Ge ren a Fuel tank Testing schedule Bypass pumping configured Overflow piping Manhole upstream Inspection Logs Operational 1 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 I fu v r I N_ o Portable Gallons per o Automatic Ci'a h 4e- dl Collection System Inspectio ,r: Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address Cover present - vent and cover above grade - vent screened Visible signs of overflow Sinkholes and depressions 'Good condition properly seated Bypass structures or pipes present Invert in good condition Size inches Pipe capacity 1/4 1/2 3/4 diameter. Line free flowing and unrestricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line Accessible Free of sinkholes or depressions No evidence of leakage Free of non -utility motorized traffic 3. Aerials - High Priority lines Exposed line of ductile material Water crossings and supports in good condition Level of debris on or behind line Free of damage Right of Way mowing records Visual inspection of off street lines General observation of system (annual) Subj: Sewer Lines Date: 2/17/2006 9:01:22 AM Eastern Standard Time From: schambers@ctc.net To: RichfieldNC@aol.com. Carolyn, Sewer line summary: 8" Gravity Sewer PVC 6" Gravity Sewer PVC 4" Gray Water Sewer PVC 3" Gray Water Sewer PVC 4" Force Main PVC 3" Force Main PVC 2" Force Main PVC 12,250 LF 5,200 LF 3,100 LF 34,300 LF 6,600 LF 5,800 LF 2,600 LF W e"j--In 10 pu trip StocHe 1V 5 This is a rough estimate. Please call if you need additional help. Thank you, STANLY COUNTY NORTH CAROLIiNA 1 to t ,fiw Lan! cS2aeoese. June 9, 2016 The Honorable Floyd Wilson, Mayor Richfield Townhall PO Box 158 Richfield, NC 28137 Dear Mayor Wilson: Stanly County Utilities 1000 N. 1st Street, Suite 12 Albemarle, NC 28001 The attached is your sewer bill bases on the meters. Ultimate Accents is tied directly into Stanly County sewer lines, and is not metered by the new meters. Also, the following houses on Main Street are tied directly into Stanly County and are not metered by the new meters. Bill consumptions are from 5-03-16 through 6-01-16 Richfield Park 1,171,500 North Stanly Pump Station (Deese St) 912,000 Ultimate Accents 22,170 332 N. Main 2,930 325 N. Main 3,270 313 N. Main 4,840 310 N. Main 2,220 314 N. Main 1,060 Evelyn Beaulieu Customer Service Supervisor Attachments Total 2,119,990 gallons or $ 15,581.93 "This instrument has been p9°eaudi`` -E in accordance with the L ocai and Fiscal Control Act" "S; ' 594.). ; Fili-OVED FOR THE TOWN OF RICH 'I L �r� PAID AMOUNT DATE (!1 a3 �D 3/1/2014 386140 388620 2,480 973800 978070 4,270 1435450 1437240 1,790 280470 289050 8,580 1128870 1129870 1,000 4/1/2014 388620 394160 5,540 978070 982220 4,15o 1437240 1439140 1,900 289050 300670 11,62o 1129870 1130760 890f 5/1/2014 394160 398760 4,600 982220 986390 4,170 1439140 1441040 1,900 300670 308500 7,830 1130760 1131800 1,040 6/1/2014 398760 406180 7,420 986390 990230 3,84o 1441040 1442450 1,410 308500 319610 11,110 1131800 1132790 990 7/1/2014 406180 412880 6,700 990230 995150 4,920 1442450 1443640 1,190 319610 327980 8,370 1132790 1133810 1,020 8/1/2014 412880 416180 3,300 995150 999990 4,840 1443640 1444560 920 327980 331970 3,990 1133810 1134700 890 9/1/2014 416180 419530 3,350 999990 1004540 4,550 1444560 1446500 1,940 331970 333010 1,040 1134700 1135750 1,050 10/1/2014 419530 422810 3,280 1004540 1008770 4,230 1446500 1448020 1,szo 333010 333010 0 1135750 1136710 960 11/1/2014 422810 424680 1,870 1008770 1012080 3,310 1448020 1448990 970 333010 333010 0 1136710 1137650 940 12/1/2014 424680 427510 2,83o 1012080 1015930 3,850 1448990 1450200 1210 333010 333530 szo 1137650 1138500 850 1/1/2015 427510 428860 1,35o 1015930 1019410 3,480 1450200 1451670 1,470 333530 333950 420 1138500 1139350 850 2/1/2015 428860 430490 1,630 1019410 1023180 3,no 1451670 1453420 1,750 333950 335790 1,840 1139350 1140320 970 3/1/2015 430490 432430 1,940 1023180 1026880 3,700 1453420 1454900 1,48o 335790 336400 610 1140320 1141210 890 4/1/2015 432430 432990 sso 1026880 1034900 8,020 1454900 1457010 2,110 336400 341650 5,250 1141210 1142160 950 5/1/2015 432990 434640 1,650 1034900 1038510 3,610 1457010 1458820 1,810 341650 344270 2,620 1142160 1143220 1,060 6/1/2015 434640 436120 1,48o 1038510 1041480 2,970 1458820 1460300 1,4e0 344270 346700 2,430 1143220 1144160 940 7/1/2015 436120 438050 1,930 1041480 1047770 6,290 1460300 1462070 1,770 346700 348320 1,620 1144160 1145190 1,030 8/1/2015 438050 440450 2,400 1047770 1052900 5,130 1462070 1463600 1,530 348320 352800 4,48o 1145190 1146350 1,160 9/1/2015 440450 442310 1,86o 1052900 1059000 6,100 1463600 1465010 1,410 352800 354000 1,200 1146350 1147350 1,000 10/1/2015 442310 444130 1,82o 1059000 1059540 sao 1465010 1468300 3,290 354000 355820 1,820 1147350 1148340 990 11/1/2015 444130 446310 2,18o 1059540 1062760 3,22o 1468300 1469100 800 355820 357940 2,12o 1148340 1149260 920 12/1/2015 446310 448850 2,540 1062760 1066020 3,26o 1469100 1470250 1,150 357940 360200 2,260 1149260 1150080 820 Date ' 325 N, 51atn; 313 N. Main. 310'N. Main: 314 N.Main Previous Current ' Total ,: Previous'.. Current-; Total ,;. Previous Current Total ;' Previous ' Current; Total'". Previous' Curren[., Total'' 1/1/2016 448850 451570 2,720 1066020 1069330 3,310 1585760 1586540 780 360200 362580 2,380 1150080 1151050 9701 2/1/2016 451570 453960 2,390 1069330 1072430 3,100 1586540 1586930 3so 362580 364850 2,270 1151050 1151910 ssol 3/1/2016 453960 456080 2,120 1072430 1075430 3,000 1586930 1586930 0 364850 366520 1,670 1151910 1152830 920 4/1/2016 456080 458330 2,250 1075430 1078350 2,920 1586930 1592380 5,450 366520 368870 2,35o 1152830 1153950 1,120 5/1/2016 458330 460490 2,160 1078350 1081160 2,810 1592380 1595820 3,440 368870 371060 2,190 1153950 1154840 890 6/1/2016 460490 463420 2,930 1081160 1084430 3,270 1595820 1600660 4,840 371060 373280 2,220 1154840 1155900 1,060 7/1/2016 0 0 0 0 0 8/1/2016 0 0 0 0 0 9/1/2016 0 0 0 0 0 10/1/2016 0 0 0 0 0 11 /1 /2016 0 0 0 0 0 12/1/2016 0 0 0 0 0 1/1/2017 0 0 0 0 0 2/1/2017 0 0 0 0 0 3/1/2017 0 0 0 o 4/1/2017 0 0 0 o 5/1/2017 0 0 0 0 0 6/1/2017 0 0 0 0 7/1/2017 0 0 0 0 8/1/2017 0 0 0 o 9/1/2017 0 0 0 o 10/1/2017 0 0 0 o 11/1/2017 0 0 0 o 1 12/1/2017 0 0 0 o 1 Month 9.vFwd 1 2 REAQ\ NG-S PA KK n9ETE�. 'VIfa_ I 00r/0926 /O-7O 1 5o 6 'I00c13 j00 1/00 �"2 8 /QC 17 3 Q - 9 10 12 I JI 5�� la � d't , _7 j 14 folio- 6 15 G/'12 16 17 18 19 D E S E �TRIt �/0' " 0 32/16 1o0_ )r i/b-- s0 / 0 ai-10 9/b �75ti 3J1,6D tj-5fO 7 7 SY7� /0_3Cgasvo a/csYl l03/09ald 2Va3O 20 0/1,_ :2 SS % 7 t 21 /0/3 / /9 22 Lu1 > c`f Lips L-- 2a 2-25 26 27 j 28 29 / 30 31 06/01 /99 ( s" I /03l3 i /c ay / Pam- 111111 111111 1 I( Lzball '0/ u/5` D7 '1/C-/3a3_ a665 11 11111 IIIII 111IIII III ;l. a3337 (/ / 1.2670 n.S`)2VO . &"7$ 3 s 'o hellydwk4 1 1 :RAIN 'FALL INCH'S nj° " \,,N, eG�a�q 1� ft, A k-) noL "� . , T------- 1 Month PARKLI1 LAPEL PUMP r UMW' PUMP #1 0 EtA 1 n„..01m PUMP - Lt i r _ PiIMP #2 TOTAL RAIN RUNNING 1 HOURS FALL #2 — RUNNING \ #1 HOURS II Pumps 1 & 2 INCH'S READING , HOURS READING II mxwd• II 1 _ 2 2 i I 3 / I 4 4 :), 9 - 4/ ; il 5 5 .6-0 4 CO;;, '-a-. 3 c/ 5 c)09)7/ ,--' a y c/_3 II 8 / S 9 . 10 a,...S.71 2 11 1 12 , :- -, s-(----ez.:3 2- '-) 1 i I 1 13 573,2 7 7 35ftry 14 ' —77 3.700 „ . 1 15 j 6 il 16 „ 17 1 1 18 Y7 19 ,c-.4:6 5 Li y[s- I 2( .3- .,7z _ 4-5-V ? 2 20 577 ---7./ 21 ,.. 3-3 Li / Y '1 2 22 -5-c69-0 cj.??7 663 '7 5-15 -6 2 23 2 24 :75-"Ctd0C ' 25 (:a•-.1,9Y . 2 2 28 (.77, -5-7r1 29 6 ca 1D-0 • 30 31 lq-/7/ _ i I 1 06/01/99 PARKERLNwk4 Month SHAVER STREET PUMP PUMP. PUMP #1 STATION #6 PUMP PUMP #2 1 !TOTAL 4 RAIN I HOURS FALL I #2 RUNNING #1 RUNNING 1111 READING HOURS I IlPumps 1 & 2 INCH'S READING HOURS 11 1111111 Brt/Fwd 1111 1 11111 2 3 1111 11111 11111 11111 5 1 -rr.' 3 iiiii ii ' 6 0.. 5-0 MEN1211111111 111111 7 03 i O 11111 1111. •8 .-ge74 ).6 /E--ira III 1b 9 111 1 II, .10 III 11 • 11. -2 Y,?-4> 2.2 37 5-1 11111111 12 7:; •(; 7 06,5- 1 II 11111 13 7C7 re' ."/ I I 1111 14 ;;Zy90/3 H Es— II 1111 15 0441 II 1111 16 • 1111 17 III II 18 ,5 111, 19 ,-2 - 2,," / ,en3 1 11111 20 a65:p / Y 'i V SC 1111 1111 21 .. ,E7 ,5- z 3 13 S' 1111 111 22 )„"Ti 3---'6) j.6 0 g 1111 11 23 J III 111' 24 11111 11111 25 • / / / 11 11111 26 , a 6 A I 27 ;'7 ? 86 MI 0 28 g_f :31111111111 • 29 ),_111 • 111111111 , 30 eilt 6- -/+ 31 06/01/99 SHAVERSTwk4 Month CULP ROAD PUMP I PUMP 1- - PUMP #1 STATION • PUMP # PUMP #2 ,-• TOTAL RAIN HOURS FALL #2 RUNNING #1 RUNNING Pumps 1 & 2 INCH'S READING HOURS I READING HOURS III Brt/Fwd • 1 1111 2 3 111111 III 4 4 7, III 5 5 ,/,5-6- 7OCS 1111 11 6 6 7 4 / 3 1 .7 7 1111 II 7 7 -7 6 (ii9 3CL 1111 1 • 8 C 3 it --II.-- 101 9 • 11111111 10 1111 1 11 ‘ 7 7 11111 • 12 -72V2' :;,-)-1 1111 III • 13 ' - / 11111 1 14 77 91/ 3 0 JJ • - 15 a I - 16 - . 17 III -... 18 ' - ' - 111 I 1 19 -4, /6 -7 I 1 20 , 1-3 C z 4( 21 107. 6 'z' ii 2 22 ff1 7 /53-s' 1 I 23 11 I 24 25 357 if , ---- II I 26 ( ci --) 5 5- 27 cmgi II I 28 / 00E1 1 I 1 29 f001-S C 911 , 30 , 31 1- -1 06/01 /99 CULPRDwk4 BARRINGER ST. Month I PUMP #1 PUMP PUMP #1 RUNNING STATION #9 _ . PUMP PUMP #2 TOTAL 1 RAIN #2 . RUNNING HOURS l FALL READING HOURS Pumps 1 & 2 INCH'S -.. READING HOURS 8 _ 1Fwd 2 I1 3 3 5 S;- -7 7 q < 6 6 3 43 X ,,C/ 7 7 8 .3 5 3 * 9 9 1 10 / 1 11 3y,.SO`/ 1 12 3Y2W JJSY ._.,. 1 13 14 S-v® _3 3T 1 • 1 15 . %/ II • 16 _L_ • 1 18 73 2 —, 1 19 ,56 37 a7/ 3 i Ill . 20 ,3 77 Ye) . `I (% i . 21 .2:::- .1 S79 2 22 2; -s- s- 3 G. 2 23 2 24 II ,rr 2 25 3 24:O /0 — 2 26 )1Tic) 2 27 90 ay7 2 28 CJ .> E/ 29 -r1r? J ____ 31 06/01 /99 id,c) 10 BARRINGRwk4 Month LEE STREET PUMP #1 PUMP PUMP #1 I I 11111 'STATION PUMP #2 #8 PUMP #2 TOTAL RAIN RUNNING HOURS FALL RUNNING I 1Pumps 1 & 2 INCH'S READING HOURS HOURS READING 11 BruFwci 1 • 111111 2 11111 3 3 4 4 116 -3 1111111111111 111111111 5 ,.,:c.%-c) Lq4) `-/,4 I / r9- 11 1111 1 6 6 L/70/?7 73135 111 7 . 73 ;6•15--- _32 6 i( 11111 1111111 8 8 .7VM .S.-01 1111 9 / 1111 10 1111111 1 11. r51 ii,e/Y 1111111 111111111111 1 12 / YO 3 3 i 2 11111 ' 13 3-33 j 3 tl ),L MI •14 c' 9 7 /5-6,6 15 f-g. 111111111 11111 • 16 's 1111 1 17 / 1111 1 18 .5 ..,Fy 2-, 1111111111111 1 20 7117 (71/ 11.3 1111 11 ,S,3 3 35—/r 11111 11 2 22 .S---Y( -5-3-- Syg-yoj . 704 - -6 11111 3 / IIII ' ' 24 7 25 ri-7) DZSEVIIIIIII 1111 26 ..5-`) g 23 Illi 27 ,,5% 6 0 i_2_(:)4_ ' 28 6 if 7 8-1 11111111111 11111111 111 , 29 614 1 . ! III 30 31 _013_ 1--.7. WO ________ 11111 06/01 /99 1- 70) LEESTwk4 ' ' -- i• - Month ;DANRITCH DR. PUMP #i PUMP . ...• _ PUMP #1 RUNNING STATION PUMP #2; . PUMP #2 . • TOTAL RAIN I #2 READING . RUNNING HOURS HOURS Pumps 1 & 2 FALL INCH'S -- 1- — - READING --- -- 1- HOURS 1 I . - Brt/Fwd — — 1 IIIII III 2 , 1 11111 1111 3 11111 1(11 g 8 ' .3 ,S-• 6 1111 , 111 _ 01 , 4-ir /7 -Z 1111 1111 6 0 62 1 s- , III 1111 7 ,C13/91 15:25- 1111 111 8 C / ,..S- 111 1111 9 1111 10 III 1111 - 11 OYS_.3". .5-3 ao fIII 1111 . 12 1,).", n / v ili Illi 13 /3 _57 , /Y94 II 1111 / 911 II 114 17 , 1111 • 18 . g,?--r2-- . III 1111 19 .7)300g- [ C3 11 1111 20 f):1' ' r3 11111MM11111 III 21 a..-,.3_ 7573 11 1111 22 3 57 R•S' 111 111 23 1111 III i 24 air i III I ii III , ! 25 ..15')._Y 6 ; / , - iiii 111 26 fk_510_ / 5 111 II _ I I . • 27 .1;', S ---c)s-' 11111 IIII 28 j ,-.451 s''-ft 4- - 301_.... 1---' IIII 06/01 /99 bel I rdwk4 " - DANRITCH DR. ; PUMP STATION #3 i -- — 'PUMP #1 PUMP PUMP #2 TOTAL Month PUMP _ ##i RUNNING #2 RUNNING HOURS FALL + HOURS READING HOURS Pumps 1 & 2 INCH'S • READING 1 B4IFWa 1 3 3 _ 4 4 ti 5—<;l • 5 5 M ?f /l n-e ` 6 9 9 1 -1 S / 12 ...5—/ !. 4IL cc 2, 1 13 376' 73 7 — 1 1 16 / -- 17 1 — 1 19 5 DG. P3/ — 2 21 1 _ — 22 j '37 y() --- 2 24 2 26 1' 1 09 2 27 1 yis 3 f I — 2 28 P 190VI .--- 29 a `" 30 06/01 /99 L D-01° DANRITH3wk4 - • . Month HIGHWAY 52 PUMP : PUMP 1 PUMP #1 STATION PUMP �_ . #2 #4 PUMP #2 RUNNING TOTAL HOURS RAIN FALL #1 (RUNNING HOURS Pumps 1 & 2 _ INCH'S I READING READING HOURS _ ---- BrUFwd 1 � 11111 IIII 2 IIII gill 3 IIIIIIII 4 III III 5 5 ,73g.)(/3 �-, LS- 30 IIII I III� 6 --, . • 2-2 11111 IIIII 7 / 7-6 S` Y IIIII IIII 8 8 3 s / IIIII 0 IIIII IIIII 11 y .s-b 75-7)-- IIII II 1 12 . ) 3 (k3 3 l5 IIII I II I 1 13 3�$T S- /1) IIII I II 1 14 s74 IIIII II app IIIII 1 115 6 IIIII 1 17 I: IIIII 1 18 rY IIIII III I 1 19 . 57 7 24) �� 3-5--2 2 20 S O,3 / / IIIII 11 2 21 Z� 6 )--5 s_ III III 3 s� _3 �-' 11111 2322 IIIII 24 IIII `z c) r7..3 / / L// 11 225 6 IIII III 2 IIIII 29 I (IIIII III -`1II --- .30 -------- IIIII' — - - - - - - IIII 06/01/99 DAN R ITH3wk4 BELL ROAD i Month • ► % __ -.. i . PUMP #1 = PUMP PU MP RUNNING HOURS STATION 1#1' 1I I 1 PUMP - r I I #2 PUMP I RUNNING i - — HOURS li I II TOTAL I HOURS Pumps 1 8 2 'RAIN 1FALL INCH S - 1 BrUFwd+ t.._ I� - 1111111 ! 1 IIII i - IIII IIII orLe / 'tAcT^ ��<<r, II III 3 II ' j 11111 4 o`" ' �— II 02I 9' 11111 ��7�7 � II. 6�o� 1 IIIII �f 7 ri O W ! 11111 7 , .? IV F! v tr.-- I 11111 8 Id 769/' ! 3?2/ III9de 0 IN / 10 1Ifi 11 11111 11 /oy0`/1s' !3 5 7? 1 I•ao a 11111 12 iO3,/ `� 3`/ y I)ory7 IIIII 13 -41e o.{ 1 ; rr� ill 11111 14 /14e /..,,- 0 ) 111 IIIII 15 ,,,,, ,Al- 1111 16 III I 11111 17 1 11 _ 1111 .18 vPF 11 IIII 19 It III. L)(5 ' IIIII 20 f, 1 1 I ! � IIIII 21 T1 1 _ ' � IIIII 22 •[i 23 1 ! 0 i IIIII , 1111 25 55Yin, 1 1 IIIII 27 t ork., ,, III INI 28 ill 1111 29 ' i IIIII 06/01/99 f)-0 bellrdwk4 go 9 0 m,S'/y) `- so'� - /�, G frv-P. fr/or ys GOO 2/b '2Sb �I coo, (d) pebo9c QI QA ;ortg 9 ihtgo ebb g °el fi YrrisT SECONDARY K E Y SELECTION RETRIEVE OPTION: F SELECTION: 1:17 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 TRANSACTION: NON-NPDES LIST FACILITY TRX: 60B KEY: RICHF > PRESS ENTER TO VIEW FACILITY NAME RICHFIELD SERVICE-WWTF 9 RICHFIELD, TOWN -HIGH ROCK RD.1 RICHFIELD, TOWN-INDUS.VENTIII1 RICHFIELD, TOWN-RICHFIELD PLA1 RICHFIELD, TOWN -TOWN S. PROJ.1 RICHFIELD, TOWN-WWTP 9 RICHFIELD, TOWN-WWTP/IMP 9 RICHLAND TOWNSHIP-WTF/LAGOON 9 RICHLANDS PROP-RICHLAND CND'S2 RICHLANDS PROP-RICHLAND TWNH 2 RICHLANDS PROPERTIES-C'DS IB 2 RICHLANDS PROPERTIES-TWHMS-IB2 RICHLANDS, TOWN-AMD#5201 1 RICHLANDS, TOWN -BAY TREE APTS1 RICHLANDS, TOWN -COMMUNITY DEV1 RICHLANDS, TOWN-CONTRACT#3/WW1 RICHLANDS, TOWN-FAIRVIEW ESTS1 ADDITIONAL TYPE NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES NON-NPDES s '-f gotTP ei-64' SELECTIONS PERMIT NBR. TC 098RETURN 02 WQ0008243V 02 WQ0016843// 02 WQ0011705V/ 02 7 02 0045560AC 02 045560ACA 02 0084808AC 02 11027 02 10936 02 11337 02 11435 02 5201A1 02 WQ0002191 02 WQ0009815 02 WQ0006729 02 14540 02 ISSUE DATE 02/27/84 12/12/95 09/12 01/13/89 06/08/89 05/31/96 11/30/84 11/13/84 03/12/85 03/29/85 09/15/82 08/28/89 09/29/94 04/15/93 04/23/87 q._ but) od A,g(f3 J-IkcetAzki-ticcS iept-i-euzi "--) l s-- uaa00/if765' et`c4)--e-ed P-ea- r j_ g Gl� ��� moo g��k3 '""//l� /' �ac� a, �6ge-u �S j ` 3 9 -G Pam° • , �, P 3 &ate/e_ )0" vja 00 . s 3 per` 04V) 9 ftp a� Oooep`f � i /, ,7c.D �, 4'70 -7 7a 3gf 936 ,okeima,th dok 5-c Michael F. Easley, Governor, William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 26, 2007 • The Honorable Mayor Town of Richfield P.O. Box 158 Richfield, NC 28137 Subject: Sewer Collection Issues Town of Richfield WQCSD0019 Dear Collection System Permittee: Coleen H. Sullins, Director Division of Water Quality This letter is to inform you of the Division of Water Quality's new policy concerning sewer collection issues. In the attached Press Release you will note the use of the word "will" in regards to issuing Notices of Violation (NOVs) for Sanitary Sewer Overflows (SSOs). The intent of that statement was to make sanitary sewer system owners and operators aware that each SSO will be evaluated on a case -by - case basis to determine if a NOV is warranted. The statement was not intended to indicate that in all cases an NOV will be issued without a review of case specific factors. You may have also noted a second statement using the word "will" regarding the issuance of civil penalties. Civil penalties are only issued based on case -specific factors that include, but are not limited to the following: volume, volume reaching surface waters, duration, gravity, impacts to public health, fish kills or recreational area closures. Again, the statement is not intended to indicate that in all cases a civil penalty assessment will be issued without review of case specific factors. In addition, the Division is requiring a Flow Tracking/Acceptance for Sewer Extension Permit Applications Form (FTSE-10/07). A revised form is enclosed. Effective January 15, 2008, this form must be completed by the owner of the receiving WWTP and submitted with all applications for sewer line extensions. Additional forms may be required if entities other than the owner of the WWTP own pump stations along the route of the proposed wastewater flow. These entities would certify and submit the additional forms. Applications received after the implementation date that fail to include this information will be returned immediately as incomplete. Section I, (d) of the FTSE-.10/07 requires an estimate of the obligated flow not yet tributary to the WWTP. Reviewing flow allocations made over the last two years, WWTP owners must reconcile their flow records, to the best of their ability, so it is known how much flow has been obligated, but not yet made tributary to the WWTP. Submit FTSE-10/07 to the Mooresville Regional Office with Section I, (a) — (e) completed by January 15, 2008. Please note that items (a) — (h) in Section I, will be completed for future sewer extension applications. NorthCarolina Naturally North Carolina Division of Water Quality Mooresville Regional Office Phone (704) 663 -1699 Customer Service NC DWQ Internet: www.ncwaterquality.org Location: 610 East Center Ave. Mooresville , NC 28115 Fax (704) 663- 6040 1-877-623-6748 PERCS Unit Internet: http://h2o.enr.state.nc.us/peres/ An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Page 2 Deemed Collection System November 26, 2007 Please note that Section II will also be completed for each future sewer extension application. In most cases, the owner of the WWTP will be the owner of the pump stations and only one form will be required. In situations where the owner of the WWTP does not own all of the pump stations, additional forms must be completed. If you have any further questions or concerns, please contact Dee Browder, Barbara Sifford or myself at 704-663-1699. Sincerely, Robert B. Krebs Surface Water Protection Section Regional Supervisor Attachments: Flow tracking form Sanitary sewer overflow form Press release State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor William E. Holman, Secretary DIVISION OF WATER QUALITY October 19, 1999 The Honorable Floyd S. Wilson, Mayor Town of Richfield Post Office Box 158 Richfield, North Carolina 28137 Subject: Dear Mayor Wilson: ATA NCDENR • NORTH CA OLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Non -Discharge Facility Inspection Sewer Collection System Bell Road & Culp Road Pump Stations Town of Richfield Stanly County; NC This letter transmits a copy of the inspection report for the inspection of the subject sewer collection system conducted on October 14, 1999 by Mr. G. T. Chen of this Office. Mr. Wade Barbee, Commissioner of Utilities of the Town of Richfield, accompanied Mr. Chen during the inspection. Generally, the inspection revealed that the pump stations on Bell Road. and Culp Road and the related outfall lines are being properly operated and maintained. However, there were some deficiencies noted that are set forth under "Additional Comments " in :the attached inspection report. The City needs to takeaction to correct the noted deficiencies. It is also requested that you respond to this matter in writing by no dater than October 29, 1999, indicating the actions taken to correct the deficiencies. Pleaseaddress yourresponse to Mr. -Chen. If you have any questions regarding to this matter, please contact Mr. Chen or me at (704) 663-1699. Sincerely, D. Rex Gleason,: P.E. Water Quality Regional Supervisor Attachments - cc: Stanly County Department of Environmental Health Dennis Ramsey, Non -Discharge Branch gtc 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North :Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director „................. rA'• I•A ...........: ......- NcD.EN . : NORTH CAROLI NA DEPARTMENT OF ENVIRONMENT. AND .NATURAL RESOURCES NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION City/Town/Owner: Town of Richfield NPDES Permit No.: N/A NPDES 'Issuance :Date: N/A NPDES Expiration Date: N/A SOC Issuance Date: N/A Permittee Contact: Floyd S. Wilson ORC Name: Wade Barbee 24hr.Contact .Name: Wade Barbee County: Staff ly Non -discharge Permit No:: W00002637 Non -discharge Issuance Date: 09-12-91 Non -discharge Expiration Date: None SOC Expiration Date: N/A TelephoneNo.: (704) 463-1308 Telephone No.: (704) 463-1308 Telephone No.: (704) -463-1308 Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection X Collection System Spray Irrigation Sludge -Other Inspection Summary:. (additional -comments may be included on .attached pages) Is.a follow-up inspection necessary X yes no Inspector(s) Name(s)/Title(s): Gong-Tseh Chen/Environmental Specialist II Telephone No.: (704)663-1699 Fax No.: (704) 663-6040 Date of Inspection: October 14, 1999 Permittee: Town of Richfield Facility: Bell Road Pump Station and Culp Road Pump Station Permit: The current permit WQ0002637 was issued on September 12,1991 for the construction and operation of a sewer collection system to serve the Town of Richfield. Wastewater generated from the Town is transported via this collection system to the City of Albemar➢e's Long Creek WWTP (NPDES Permit No. NC0024244) for treatment and discharge. Each house in the service area has its own holding tank (septic tank). Pretreated wastewater, free of solids, enters the sewer mains via service laterals. Therefore, the Town has very few manholes (only two observed during the inspection) but many clean - outs. Facility Location: The Bell Road pump station is located at 108 Bell Road on the east side of the Town. The Culp Road pump station is located at 332 Culp Road on the north side of the Town. Gravity Sewers I. Manholes 1. Are manholes accessible? 2. Are manhole covers above grade? Visible signs of overflow? Sinkholes or depressions? 3. Are manhole covers missing or improperly seated? 4. Are manholes in need of repair? Due to normal wear and tear? Due to vandalism? 5. Are inverts in need of repair? 6. Is there evidence of collection system deterioration? 7. Is flow visibly restricted in pipe or manhole? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No ❑ * No ❑ * No No No No .® No ❑ No ❑ No Eg No /ZI No /1 8. Is there an excessive amount of grease? Yes 0 Roots? Yes 0 Sand? Yes 0 9. Is there evidence of submergence of vents? Yes 0 10. Are bypass structures or pipes visible in manhole? Yes ❑ No ® * No No;® No 0 No ADDITIONAL COMMENTS RELATIVE TO'ITEM(S) OF MANHOLE INSPECTION: *I. 1. There were only two manholes observed during the inspection. Since every house in the service area has a sewage holding tank (septic tank), wastewater generated from each household is almost completely free of solids. Instead of manholes, the Town installed many clean -outs along its sewer system. Both of the manholes were installed above grade up -line of a monitoring stationowned by Stanly County. *I. 2. Refer to I.1. *I. 8. Wastewater is pretreated via sewage holding tanks (septic tanks); there is little, if any, solids in the wastestream. * I. 9. There were no vents in either manhole. II. Lines/Right-of-Ways 1. Are easement, right-of-ways, in need of mowing or clearing? 2. Are sinkholes or -depressions observed above line? 3. Is there evidence of leakage or seepage from the line? 4. Arethereareas of exposed line? Are exposed lines constructed of material other than ductile iron? 5. Are stream/ditch crossings and aerial supports in need of repair? 6. Are right-of-ways being used for roads? 7. Do lines show evidence or history of damage? Yes 0 Yes .❑ Yes 0 Yes 0 Yes 0 Yes ❑ Yes .® Yes ❑ No .® No ;® No :Ej No '® No ❑ No ❑ No ❑* No ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF LINES/RIGHT-of-WAYS INSPECTION: * H. 6. Some sewer lines were installed under streets. Pump Stations/Siphons 1. Are any pump station/siphon sites difficult to access? Yes ❑ 2. Does general housekeeping need improvement? Yes ❑ 3. Are there any missing pumps? Yes ❑ 4. Do wet wells/siphons have accumulations of debris that could potentially affect the operation of the unit? Yes ❑ 5. Does the first manhole up line from the pump station or siphon show signs of backup, overflow, debris originating from the line? Yes ❑ 6. Are there any floats/controls for pumps, alarms or alternators that do not work? Yes 7. Did high water alarms fail to work when tested? 8. Did ORC fail to produce maintenance log? 9. Is telemetry, SCADA present? Operable? 10. Are backflow devices in place and operable? 11. Where necessary are air relief valves present and operable? 12. Are standby generators present? Operable? Is fuel .tank full? 13. Is there a 24hr notification sign? 14. Is public access limited? 15. Is there any bypass mechanism present? 16. Any signs of overflow at the station/siphon? * See discussion under Additional Comments Section. Yes Yes Yes Yes Yes Yes ❑ Yes .® Yes Yes No .Z No No * * No ►Z1 No 0 * No ❑ No 0 * No 0 * No 0 * No 0 * No ❑ Yes 0 No Yes / No Yes ❑ Yes 0 No No 17. Is there chemicaladdition capability for: _ Odor control Yes :❑ No .kg _ pH control Yes ❑ No .® _ Other, explain? Yes ® No rj No specific chemical addition facilities. However, chemicals and degrease agent can beadded into the wet well from the top of pump station. 18. Does the pump station have a flow meter, pump count or other means to measure flow? Yes ,`® No .❑ ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF PUMP STATIONS/SIPHONS INSPECTION: *4. Wastestreams were nearly free of solids; and there was no accumulation of solids in. the wet wells. *5. No manholes up -line of the pump stations were observed during the inspection; there are only clean -outs up -line of the pump stations. However, there are two manholes up -line of a County owned monitoring station, through which wastewater from the Town enters Albemarle's WWTP for final treatment and discharge. *7. High water alarm systems (visual and audible) at both pump stations (Bell Road. and Culp Road) were tested and found to be functional. *9. None observed. * 10. None observed. * 11. None observed. * 12. There was a.military mobile generator unit with 30 KW capacityat the Bell Road pumpstation, which is the main pump station for the Town. The generator was tested and appeared to be in good operating condition. The Town also has portable generators for the other pump stations. * 13. There are no signs at the pump stations regarding the need to report spills within 24 hours. The Town needs to provide 24-hr notification signs. * 14. Be11 Road pump station is enclosed in a chain -linked fence, the Culp Road and other pump stations are not fenced. The Town needs to enclose all pump stations to prevent vandalism or unauthorized entry. *18. Flow is measured by recording the run-time ofpumps. Collection System File Review 1. Does DWQ Database indicate repetitive overflows at any point? If yes is there a corrective action plan? 2. Do records include a map of the collection system? Yes ❑ No Yes ❑ . No ❑ Yes / No ❑ ►�1 3. Are there records of annual visual inspections of all lines not visible from normal public access? Yes ❑ No ❑ * Regular visual inspections of high priority areas? Yes D No 0 * 4. Do records indicate that right-of-ways are maintained to allow access? Yes ❑ No ❑ * 5. Are there areas of regular or scheduled cleaning? Yes ❑ No ❑ * 6. Is there a spare parts inventory and list of contractors? Yes ►1 No L] 7. Is the spare parts inventory adequate? Yes ❑ No ❑ * 8. Are maintenance logs up-to-date and include inspections, tests, maintenance? Yes ❑ No ❑ * 9. Is there a trouble log of all problems that include the following information? Yes ❑ No ❑ * Overflow locations, who responded. Time/date, action taken, cause of problem/overflow. Was problem resolved. 10. Does the Town have a Sewer Use Ordinance? Yes ® No ❑ Is the SUO being enforced? Yes 0 No 0 11. Does the system have any known points of bypass? Yes 0 No If yes describe type of bypass and location. 12. Is there records of pump station telemetry/SCADA notifications? 11 Yes 0 No ❑ * ADDITIONAL COMMENTS RELATIVE TO ITEM(S) OF -COLLECTION SYSTEM FILE REVIEW: *3. The Town needs to document regular visual inspections of high priority areas. *4. The Town needs to document maintenance of right-of-ways. *5. The Town needs to document regular or scheduled cleaning of sewer lines. *7. Unable to determine whether spare parts inventory is adequate or not. *8. Maintenance contractor, Rick Jones Services, Inc. (Post Office Box 17872, Raleigh, NC 27619-7872), documents all maintenance work for the Town's nine (9) pump stations. *9. The Town uses "Sewage Spill Response Evaluation" records as a trouble log. * 12. Telemetry is not provided at the pump stations to warn of problems. I�`JI J ATF„ Michael F. Easley Q, Governor rWilliam G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality July 25, 2001 Floyd S. Wilson, Mayor Town of Richfield Post Office Box 158 Richfield, North Carolina 28137 Subject: Non -Discharge Facility Inspection Sewer Collection System Town of Richfield Stanly County, North Carolina Dear Mr. Wilson: This letter transmits a copy of the inspection report covering the inspection conducted on July 11, 2001 by Mr. Don Price and Ms. Dee Browder of this office. Mr. Price and Ms. Browder were accompanied by you. Generally the inspection revealed that the sewer collection system is being properly operated and maintained. However, there were some deficiencies noted that are set forth under "Additional Comments" in the attached inspection report. The Town needs to take action to correct the noted deficiencies. It is requested that you respond to this matter in writing by no later than August 13, 2001, indicating actions taken to correct the deficiencies. Please address your response to Mr. Price. An attached copy of the relevant permit shell and excerpts from the regulation applicable to collection system permitting are attached for your review. If you have questions regarding this matter, please contact Mr. Price or me at (704) 663-1699. Sincerely, / 22 D. Rex Gleason, P.E. Water Quality Regional Supervisor Attachments cc: Stanly County Department of Environmental Health Non -Discharge Compliance/Enforcement Unit DP NCDENR Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION City/Town/Owner: Town of Richfield Permittee Contact: Floyd Wilson ORC Name: Floyd Wilson 24 hr Contact Name: Floyd Wilson NPDES Permit No.: N/A Issuance Date: N/A Expiration Date: N/A If applicable, SOC Issuance Date: N/A County: Stanly Telephone No.: (704)463-1308 Telephone No.: (704)463-1308 Telephone No. : (704)463-1308 WQ: N/A Issuance Date: N/A Expiration Date: N/A Expiration Date: N/A Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection X Collection System Spray Irrigation Sludge Other Inspection Summary: (additional comments may be included on attached pages) Is a follow-up inspection necessary yes X no Inspector(s) Name(s)/Title(s): Donald R. Price / Environmental Tech. V Telephone No.:(704)663-1699 Fax No.:(704)663-6040 Date of Inspection: July 11,2001 Permittee: Town of Richfield Facility: Facility Location: The Town of Richfield currently owns and operates 9 pump stations. The following pump stations were inspected on July 11, 2001: No. 7 pump station, No. 5 pump station, No. 6 pump station, and the Cardinal pump station. The No. 7 pump station is located off of Hwy. 49 behind the Food Lion Shopping Center; the No. 5 pump station is located off of Culp Road; the No. 6 pump station is located off of Shaver Lane; the Cardinal pump station is located off of Bell Road and is the largest pump station in Richfield's sewer collection system. Town of Richfield Sewer Collection System July 11, 2001 Collection System File Review 1. Does DWQ Database indicate repetitive overflows at any point? If yes, is there a corrective action plan? 2. Do records include a map of the collection system? 3. Are there records of annual visual inspections of all lines not visible from normal public access? Regular visual inspections of high priority areas? 4. Do records indicate that right of ways are maintained to allow access? 5. Are there areas of regular or scheduled cleaning? 6. Is there a spare parts inventory and list of contractors? 7. Is the spare parts inventory adequate? 8. Are maintenance logs up-to-date and include inspections, tests, maintenance? 9. Is there a trouble log of all problems that include the following information? Overflows locations, who responded time/date, action taken, cause of problem/overflow, and how the problem was resolved. 10. Does the Town have a Sewer Use Ordinance? Does it appear the SUO is enforced? 11. Does the system have any known points of bypass? If yes, describe type of bypass and location. 12. Do records log pumpstation telemetry/SCADA notifications? Yes❑ Yes® Yes® Yes® Yes❑ Yes® Yes❑ YesZ Yes® Yes® Yes® Yes Yes❑ Yes❑ Yes Yes❑ ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE Item No. 3-The Town needs to document regular inspections of the entire sewer collection s Item No. 5-The Town needs to develop a regular cleaning schedule for the sewer collection s should allow the town to clean 10% of their system per year. Item No.12-The Town needs to keep a log of all dialer notifications from the pump stations. Gravity Sewers Manholes: 1. Are manholes accessible? 2. Are manhole covers above grade? Visible signs of overflow? Sinkholes or depressions? No® NoD NoD NoD No® NoD No® No❑ NoD NoD NoD N/AD N/A❑ N/A❑ N/AD N/AD* N/AD N/AD* WAD N/AD N/AD N/AD No N/AD* NoD N/A No® NoD No® N/AD N/A® N/AD* REVIEW: ystem. ystem. The schedule YesZ No❑ N/AD Yes NoD N/AD Yes❑ No N/AD Yes❑ No N/AD Vif Richfield Sewer Collection System July 11, 2001 3. Are manhole covers missing or improperly seated? Yes❑ No N/AD 4. Are manholes in need of repair? YesE No N/AD Due to normal wear and tear? Yes❑ No N/AD Due to vandalism? Yes NoZ N/AD 5. Are inverts in need of repair? Yes No N/AD 6. Is there evidence of collection system deterioration? Yes No N/AD 7. Is flow visibly restricted in pipe or manhole? Yes❑ No N/AD 8. Is there an excessive amount of grease? Yes❑ No N/AD Roots? Yes❑ No N/AD Sand? Yes❑ No N/AD 9. Is there evidence of submergence of vents? Yes❑ NoZ N/AD 10. Are bypass structures or pipes visible in manhole? Yes❑ No N/AD Lines/Right-of-Ways: 1. Are easement, right-of-ways, in need of mowing or clearing? Yes No N/AD 2. Are sink holes or depressions observed above line? Yes No N/AD 3. Is there evidence of leakage or seepage from the line? Yes No N/AD 4. Are there areas of exposed line? Yes® No❑ N/AD Are exposed lines constructed of piping other than ductile iron or comparable? Yes❑ NoZ N/AD 5. Are stream/ditch crossings and aerial supports in need of repair? Yes No N/AD 6. Are right-of-ways being used for roads? Yes❑ NoZ N/AD 7. Do lines show evidence or history of damage? Yes 4 No N/AD ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS REVIEW : None. Pump Stations/Siphons 1. Are any pump station/siphon sites difficult to access? YesD No N/AD 2. Does general housekeeping need improvement? Yes NoZ N/AD 3. Are there any missing pumps? Yes❑ No N/AD Town of Ranlo Sewer Collection System June 18, 2001 4. Do wet wells/siphons have accumulations of debris that could potentially affect the operation of the unit? Yes❑ No N/A❑ 5. Does the first manhole up line from the pump station or siphon show signs of backup, overflow, debris originating from the line? Yes❑ NoZ N/A❑ 6. Are there any floats/controls for pumps, alarms or alternators that does not work? Yes❑ No /5 N/A❑ 7. Did high water alarms fail to work when tested? Yes❑ NoZ N/A❑ 8. Did ORC fail to produce maintenance log? Yes❑ No N/A❑ 9. Is telemetry/SCADA present? Yes® No❑ N/A❑ Operable? Yes® No❑ N/A❑ 10. Are backflow devices in place and operable? Yes® No❑ N/A❑ 11. Where necessary are air relief valves present and operable? Yes® No❑ N/A❑ 12. Are standby generators present? Yes® No❑ N/A❑ Operable? _ Yes® No❑ N/A❑ Is fuel tank full? YesZ No❑ N/A❑ 13. Is there a 24 hr notification sign? Yes® No❑ N/A❑ 14. Is public access limited? YesZ No❑ N/A❑ 15. Is there any bypass mechanism present? Yes❑ NoZ N/A❑ 16. Any signs of overflow at the station/siphon? Yes❑ No N/A❑ 17. Is there chemical addition present? Yes❑ NoZ N/A❑ ❑ Odor control ❑ pH control ❑ Other, explain ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPHON REVIEW : None. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director ATA NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION City/Town/Owner ,`ds(),, /, County Permittee Contact Telephone No. ORC Name Telephone No. 24 hr Contact Name Telephone No. Permit No. NPDES WQ Issuance Date Issuance Date Expiration Date Expiration Date If applicable, SOC Issuance Date Expiration Date Reason for Inspection ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection Collection System Spray Irrigation Sludge Other Inspection Summary: (additional comments may be included on attached pages) Is a follow-up inspection necessary yes no Inspector(s) Name(s)/Title(s) Donald R. Price / Environmental Tech. V Telephone No.: (704)663-1699 Fax No.(704)663-6040 Date of Inspection collection System File Review 1. Does DWQ Database indicate repetitive overflows at any point? Yes❑ No N/A❑ If yes, is there a corrective action plan? Yes❑ No❑ N/A❑ 2. Do records include a map of the collection system? Yes❑ No❑ N/A❑ 3. Are there records of annual visual inspections of all lines not visible from normal public access? Yes❑ No❑ N/A❑ Regular visual inspections of high priority areas? Yes❑ No N/A❑ 4. Do records indicate that right of ways are maintained to allow access? Yes❑ No❑ N/A❑ 5. Are there areas of regular or scheduled cleaning? Yes No❑ N/A❑ 6. Is there a spare parts inventory and list of contractors? Yes❑ No❑ N/A❑ 7. Is the spare parts inventory adequate? Yes❑ No❑ N/A❑ 8. Are maintenance logs up-to-date and include inspections, tests, maintenance? Yes❑ No N/A❑ 9. Is there a trouble log of all problems that include the following information? Yes❑ No❑ N/A❑ Overflows locations, who responded time/date, action taken, cause of problem/overflow, and how the problem was resolved. 10. Does the Town have a Sewer Use Ordinance? Yes❑ No N/A❑ Does it appear the SUO is enforced? Yes❑ No N/A❑ 11. Does the system have any known points of bypass? If yes, describe type of bypass and location. 12. Do records log pumpstation telemetry/SCADA notifications? Yes❑ No N/AE Yes No N/A❑ Yes❑ No❑ N/A❑ ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE REVIEW: Gravity Sewers Manholes: 1. Are manholes accessible? Yes❑ No N/A❑ 2. Are manhole covers above grade? Yes No N/A❑ Visible signs of overflow? Yes❑ No❑ N/A❑ Sinkholes or depressions? Yes No N/A❑ 3. Are manhole covers missing or improperly seated? Yes No❑ N/A❑ 4. Are manholes in need of repair? Yes No N/A❑ Due to normal wear and tear? YesE No❑ N/A❑ Due to vandalism? Yes❑ No N/A❑ 5. Are inverts in need of repair? Yes❑ No N/A❑ 6. Is there evidence of collection system deterioration? Yes❑ No❑ N/A❑ 7. Is flow visibly restricted in pipe or manhole? Yes❑ No N/A❑ 8. Is there an excessive amount of grease? Yes❑ No N/A❑ Roots? Yes No❑ N/A❑ Sand? Yes❑ No❑ N/A❑ 9. Is there evidence of submergence of vents? Yes❑ No❑ N/A❑ 10. Are bypass structures or pipes visible in manhole? Yes❑ No❑ N/A❑ Lines/Right-of-Ways: 1. Are easement, right-of-ways, in need of mowing or clearing? Yes❑ No❑ N/A❑ 2. Are sink holes or depressions observed above line? Yes❑ Non N/A❑ 3. Is there evidence of leakage or seepage from the line? Yes❑ Non N/A❑ 4. Are there areas of exposed line? Yes❑ No N/A❑ Are exposed lines constructed of piping other than ductile iron or comparable? Yes❑ No N/A❑ 5. Are stream/ditch crossings and aerial supports in need of repair? Yes❑ No N/A❑ 6. Are right-of-ways being used for roads? Yes❑ No❑ N/A❑ 7. Do lines show evidence or history of damage? Yes No N/A❑ ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS REVIEW : or Pump Stations/Siphons 1. Are any pump station/siphon sites difficult to access? Yes Non N/A❑ 2. Does general housekeeping need improvement? Yes❑ No N/A❑ 3. Are there any missing pumps? Yes No N/A❑ 4. Do wet wells/siphons have accumulations of debris that could potentially affect the operation of the unit? Yes❑ No N/A❑ 5. Does the first manhole up line from the pump station or siphon show signs of backup, overflow, debris originating from the line? Yes No N/A❑ 6. Are there any floats/controls for pumps, alarms or alternators that does not work? Yes❑ Non N/A❑ 7. Did high water alarms fail to work when tested? Yes❑ No❑ N/A❑ 8. Did ORC fail to produce maintenance log? Yes No N/A❑ 9. Is telemetry/SCADA present? Yes❑ No❑ N/A❑ Operable? Yes❑ No N/AD 10. Are backflow devices in place and operable? Yes❑ No N/A❑ 11. Where necessary are air relief valves present and operable? Yes❑ Non N/A❑ 12. Are standby generators present? Yes❑ Non N/A❑ Operable? Yes No N/A❑ Is fuel tank full? Yes❑ No N/A❑ 13. Is there a 24 hr notification sign? Yes❑ No N/A❑ 14. Is public access limited? Yes❑ Non N/A❑ 15. Is there any bypass mechanism present? Yes❑ No N/A❑ 16. Any signs of overflow at the station/siphon? Yes Non N/A❑ 17. Is there chemical addition present? Yes No N/A❑ ❑ Odor control ❑ pH control ❑ Other, explain ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPHON REVIEW : P-t-c `NATq Michael F. Easley c. Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality July 25, 2001 Floyd S. Wilson, Mayor Town of Richfield Post Office Box 158 Richfield, North Carolina 28137 Subject: Non -Discharge Facility Inspection Sewer Collection System Town of Richfield Stanly County, North Carolina Dear Mr. Wilson: This letter transmits a copy of the inspection report covering the inspection conducted on July 11, 2001 by Mr. Don Price and Ms. Dee Browder of this office. Mr. Price and Ms. Browder were accompanied by you. Generally the inspection revealed that the sewer collection system is being properly operated and maintained. However, there were some deficienciesnoted that are set forth under "Additional Comments" in the attached inspection report. The Town needs to take action to correct the noted deficiencies. It is requested that you respond to this matter in writing by no later than August 13, 2001, indicating actions taken to correct the deficiencies. Please address your response to Mr. Price. An attached copy of the relevant permit shell and excerpts from the regulation applicable to collection system permitting are attached for your review. If you have questions regarding this matter, please contact Mr. Price or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Attachments cc: Stanly County Department of Environmental Health Non -Discharge Compliance/Enforcement Unit DP APTriti iirDENit Customer Service 1 800 623-7748 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION City/Town/Owner: Town of Richfield Permittee Contact: Floyd Wilson ORC Name: Floyd Wilson 24 hr Contact Name: Floyd Wilson NPDES Permit No.: N/A Issuance Date: N/A Expiration Date: N/A If applicable, SOC Issuance Date: N/A County: Stanly Telephone No.: (704)463-1308 Telephone No.: (704)463-1308 Telephone No. : (704)463-1308 WQ: N/A Issuance Date: N/A Expiration Date: N/A Expiration Date: N/A Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection X Collection System Spray Irrigation Sludge Other Inspection Summary: (additional comments may be included on attached paj'es) Is a follow-up inspection "necessary yes X no Inspector(s) Name(s)/Title(s): Donald R. Price / Environmental Tech. V Telephone No.:(704)663-1699 Fax No.:(704)663-6040 Date of Inspection: July 11,2001 Permittee: Town of Richfield Facility: Facility Location: The Town of Richfield currently owns and operates 9 pump stations. The following pump stations were inspected on July 11, 2001: No. 7 pump station, No. 5 pump station, No. 6 pump station, and the Cardinal pump station. The No. 7 pump station is located off of Hwy. 49 behind the Food Lion Shopping Center; the No. 5 pump station is located off of Culp Road; the No. 6 pump station is located off of Shaver Lane; the Cardinal pump station is located off of Bell Road and is the largest pump station in Richfield's sewer collection system. Town of Richfield Sewer Collection System July 11, 2001 Collection System File Review 1 Does DWQ Database indicate repetitive overflows at any point? Yes No N/AD If yes, is there a corrective action plan? YesZ No N/AD 2. Do records include a map of the collection system? YesZ No❑ N/A❑ 3. Are there records of annual visual inspections of all lines not visible from normal public access? Yes® Regular visual inspections of high priority areas? Yes 4. Do records indicate that right of ways are maintained to allow access? Yes® 5. Are there areas of regular or scheduled cleaning? Yes 6. Is there a spare parts inventory and list of contractors? Yes® 7. Is the spare parts inventory adequate? Yes® 8. Are maintenance logs up-to-date and include inspections, tests, maintenance? YesZ 9. Is there a trouble log of all problems that include the following information? Yes® Overflows locations, who responded time/date, action taken, cause of problem/overflow, and how the problem was resolved. NoD N/A❑ NoZ N/A❑* NOD N/AD NoZ N/AD* No❑ N/AD NoD N/AD No❑ N/AD No N/AD 10. Does the Town have a Sewer Use Ordinance? Yes❑ No N/AD* Does it appear the SUO is enforced? Yes NoD N/A® 11. Does the system have any known points of bypass? Yes❑ NoZ N/AD If yes, describe type of bypass and location. Yes NoD N/A® 12. Do records log pumpstation telemetry/SCADA notifications? Yes❑ No 'N/AD* ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE REVIEW: Item No. 3-The Town needs to document regular inspections of the entire sewer collection system. Item No. 5-The Town needs to develop a regular cleaning schedule for the sewer collection system. The schedule should allow the town to clean 10% of their system per year. Item No.12-The Town needs to keep a log of all dialer notifications from the pump stations. Gravity Sewers Manholes: 1. Are manholes accessible? Yes® No N/AD 2. Are manhole covers above grade? Yes® NoD N/AD Visible signs of overflow? Yes❑ No N/AD Sinkholes or depressions? Yes❑ No N/AD Town of Richfield Sewer Collection System July 11, 2001 3. Are manhole covers missing or improperly seated? Yes No N/AD 4. Are manholes in need of repair? Yes No® N/AD Due to normal wear and tear? Yes No N/AD Due to vandalism? Yes!: No N/AD 5. Are inverts in need of repair? Yes No N/AD 6. Is there evidence of collection system deterioration? Yes❑ No® N/AD 7. Is flow visibly restricted in pipe or manhole? YesD No N/A❑ 8. Is there an excessive amount of grease? Yes NoZ N/AD Roots? Yes❑ No N/AD Sand? Yes❑ No N/AD 9. Is there evidence of submergence of vents? Yes❑ No N/AD 10. Are bypass structures or pipes visible in manhole? Yes NoZ N/AD Lines/Right-of-Ways: 1. Are easement, right-of-ways, in need of mowing or clearing? Yes❑ NoZ N/AD 2. Are sink holes or depressions observed above line? Yes No / 1 N/A❑ 3. Is there evidence of leakage or seepage from the line? Yes No N/AD 4. Are there areas of exposed line? Yes® No❑ N/AD Are exposed lines constructed of piping other than ductile iron or comparable? Yes❑ No N/AD 5. Are stream/ditch crossings and aerial supports in need of repair? Yes❑ No N/AD 6. Are right-of-ways being used for roads? Yes❑ No N/AD 7. Do lines show evidence or history of damage? Yes No N/AD ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS REVIEW : None. Pump Stations/Siphons 1. Are any pump station/siphon sites difficult to access? YesE No N/AD 2. Does general housekeeping need improvement? Yes❑ No N/AD 3. Are there any missing pumps? Yes❑ No N/AD Vof Ranlo Sewer Collection System June 18, 2001 4. Do wet wells/siphons have accumulations of debris that could potentially affect the operation of the unit? Yes NoZ N/A❑ 5. Does the first manhole up line from the pump station or siphon show signs of backup, overflow, debris originating from the line? Yes No N/A❑ 6. Are there any floats/controls for pumps, alarms or alternators that does not work? Yes No N/A❑ 7. Did high water alarms fail to work when tested? Yes❑ No N/A❑ 8. Did ORC fail to produce maintenance log? Yes No N/A❑ 9. Is telemetry/SCADA present? Yes® No N/A❑ Operable? Yes® No❑ N/A❑ 10. Are backflow devices in place and operable? Yes® No❑ N/A❑ 11. Where necessary are air relief valves present and operable? Yes® No❑ N/A❑ 12. Are standby generators present? Yes® No❑ N/A❑ Operable? Yes® No❑ N/A❑ Is fuel tank full? YesZ No❑ N/A❑ 13. Is there a 24 hr notification sign? Yes® No❑ N/A❑ 14. Is public access limited? Yes® No❑ N/A❑ 15. Is there any bypass mechanism present? Yes❑ No N/A❑ 16. Any signs of overflow at the station/siphon? Yes❑ No N/A❑ 17. Is there chemical addition present? Yes❑ NoZ N/A❑ ❑ Odor control ❑ pH control ❑ Other, explain ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPHON REVIEW : None. December 6, 2007 The Honorable Wade L. Barbee, Mayor Town of Richfield 138 North NC Hwy 49 PO Box 158 Richfield, North Carolina 28137-0158 Dear Mayor Barbee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality RECEIV DEC 10 2001 NC DENR MRO DWQ-Surface Water Protection SUBJECT: Request for Additional Information Town o Permit Applications o: A review of the plans and specifications in support of the permit application package has been completed by the Construction Grants and Loans Section (CG&L). The continents resulting from this review are being transmitted directly to your engineer for clarification and resolution; a copy is attached for your reference. Our goal is to issue the Wastewater Collection Permit as soon as possible. If a complete response is not received within 30 days, the application and supporting information will be returned. Upon receipt of satisfactory responses from your engineer to our comments, the review of the plan documents will be completed. If you have any questions concerning this matter, please do not hesitate to contact Adrian Eaton, State Project Review Engineer, at (919) 715-3283. Sincerely, d'eg) Cecil G. Madden, Jr., a..F./ Supervisor Construction Grants and Loans Section Design Management Unit ae/dr Attachment Cc: Stephen Chambers, P.E., Chambers Engineering, P.A., PO Box 1726, Albemarle, NC 28002 OQ. Nth iesv>ll t;Regional Offices meek 3roawdder Cecil G. Madden Jr., P.E. Permit Application File WQ0032390 Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Construction Grants & Loans Section Design Management Unit '.County of Stanly Town 'of 1ichfield Low Pressure Sewer Permit No. WQ0032390 Request for Additional Information aI s 'General, 1. Provide the watershed classification Form WSCA 10/99 signed by the Regional Office. 2. Provide.the,co.rrectvolume of storage in the wet wells above the pump -on in the ._:: application, Fount PSSA 10/99 V (3). The volume above the pump -on level used in the reliability; calculations. does, not correspond to the value entered on the application. 3. Provide flow acceptance letters from th aLo7PRral iVIZI;: Staff 1rto iity, ar�d Cagy 4. Provide any flow -monitoring requirements to be required as a result of the project's tributary flow into the existing 4-inch FM. Calculations: 1. The power outage documentation is required when using the alternative to providing 24 hours storage for the reliability requirements. Please provide the necessary documentation. 2. Provide the downstream gravity sewer evaluation engineering calculations. Provide clarification for the downstream gravity flowing directly into the WWTF 3. Provide hydraulic modeling scenario with pumps 1, 2, 3, 4, 5, 9, and 12 turned on. Specifications 1. Include, in the specifications, that detector tape saying "sewer pipe below" will be laid over the sewer pipe accordingly. 2. Provide detailed hydrostatic testing procedures. 3. Provide detailed leakage testing procedures. Plans 1. With regards to sheet 6: a. Provide a table identifying the pump station, the top of the wet well elevation, the pump type, and the lot layout. b. The wet well installation shows an upstream ventilation pipe on the wet well inlet pipe. The wet well local ventilation is sufficient. Please clarify. 1 Pr 2. With regards to sheet 3, clarify that the required minimum separation between the sewer and storm pipes is 24 inches. 3. Provide electrical schematic for the pump controls. 4. Provide details for both sewer crossing storm pipe and sewer crossing water pipe. 5. Provide, in the specifications and the plan sheets, that the ventilation screen be made out of SS or anti -corrosive material. W ATF n ; • February 26, 2008 The Honorable Wade L. Barbee, Mayor Town of Richfield 138 North NC Hwy 49 Richfield, North Carolina 28137 Dear Mr. Barbee: North Ca Michael F. Easley, Governor le:r H. tor Division of Water Quality FEB 28•2nn,8 NC DENR MRO DWG -Surface W e Protection Subject: Permit No. WQ0032390 Town of Richfield Low Pressure Sewer Extension Stanley County In accordance with your Permit application received October 23, 2007, and additional information received by the Division, we are forwarding herewith Permit No. WQ0032390 dated February 26, 2008, to the Town of Richfield for the construction and operation of the subject wastewater collection system. This Permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. Mail the Certification to the Construction Grants & Loans Section, 1633 Mail Service Center, Raleigh, North Carolina 27699-1633. (Engineer's Certification Form is attached.) One set of approved plans and specifications is being forwarded to you. NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterouality.orq 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Wade L. Barbee February 26, 2008 Page 2 If you need additional information concerning this matter, please contact Adrian Eaton at (919) 715-3283 or Ken Pohlig, Ph.D., P.E., Acting Supervisor at (919) 715-6221. Sincerely, (9 Z,e-eL-4-e-u-ee Coleen H. Sullins ae/kp cc: Stanley County Health Department Ken Pohlig, Ph.D., P.E., Acting Supervisor Daniel M. Blaisdell P.E. Adrian Eaton Mooresville Reg: on� a dffi el, Water Quality Section (Permit NC0024244) Stephen Chambers, P.E., Chambers Engineering, PA, PO Box 1726, Albemarle, NC 28002 Permit Application File WQ0032390 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO TOWN OF RICHFIELD Stanley County FOR THE construction and operation of approximately 120 linear feet of 1.5-inch pressure sewer pipe, approximately 1,115 linear feet of 2-inch pressure sewer pipe, a pressure sewer collection system consisting of 8 simplex pump stations, on -site audible and visual high water alarms, to serve 8 three bedroom residential homes as a part of the Town of Richfield Low Pressure Sewer Expansion, and the discharge of 2,880 GPD of collected wastewater into the City of Albemarle WWTF (NC0024244) pursuant to the application received on October 23rd, 2007, and subsequent -additional information received by the Division, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Peruiittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0400. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0400: (a) The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. (b) A map of the sewer system shall be developed and actively maintained. Mr. Wade L. Barbee February 26, 2008 Permit No. WQ0032390 Page 2 (c) An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response shall be developed and implemented. (d) Pump stations that are not connected to a telemetry system (i.e., remote alarm system) shall be inspected by the permittee or its representative every day (i.e., 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. (e) High -priority sewers shall be inspected by the permittee or its representative at least once every six -months and inspections are documented. (t) A general observation by the permittee or its representative of the entire sewer system shall be conducted at least once per year. (g) Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 02B .0506(a), and public notice shall be provided as required by G.S. 143-215.1C. (h) A Grease Control Program shall be established as follows: (i) For publicly owned collection systems, the Grease Control Program shall include at least bi-annual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. (ii) For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. (iii) Grease education materials shall be distributed more often than required in Parts (i) and (ii) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. (i) Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. (j) Documentation shall be kept for Subparagraphs (a) through (i) for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 4. The sewage and wastewater collected by this system shall be treated in the City of Albemarle WWTF (NC0024244) existing sewerage system prior to being discharged. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. Mr. Wade L. Barbee February 26, 2008 Permit No. WQ0032390 Page 3 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. A.copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Construction Grants & Loans Section, 1633 Mail Service Center, Raleigh, North Carolina 27699-1633. (Engineer's Certification Form is attached.) 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 1.5A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. The Permittee shall provide for the pump station and force main the following items: (a) Pump Station Reliability: (i) Pump stations, except when exempted by Subparagraph (j)(2) of 15A NCAC 02T.0305, shall be designed with multiple pumps such that peak flow can be pumped with the largest pump out of service. (ii) A standby power source or pump is required at all pump stations except for those pump stations subject to Subparagraph (j)(2) of 15A NCAC 02T.0305. Controls shall be provided to automatically activate the standby source and signal an alarm condition. (iii) As an alternative to Part (ii) for pump stations with an average daily design flow less than 15,000 gallons per day as calculated using 15A NCAC 02T.0114, a portable power source or pumping capability may be utilized. It shall be demonstrated to the Division that the portable source is owned or contracted by the pennittee and is compatible with the station. If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel tirneframes, shall be provided in the case of a multiple station power outage. Mr. Wade L. Barbee February 26, 2008 Permit No. WQ0032390 Page 4 (iv) As an alternative to Part (ii) for pump or vacuum stations connecting a single building to an alternative sewer system, wet well storage requirements shall be documented to provide 24-hours worth of wastewater storage or, exceed the greatest power outage over the last three years or the documented response time to replace a failed pump, whichever is greater. Documentation shall be required pursuant to the permit application. (v) All pump stations designed for two pumps or more shall have a telemetry system to provide remote notification of a problem condition to include power failure and high water alarm. (vi) High water audio and visual alarm. (b) Pump stations shall have a permanent weatherproof sign stating the pump station identifier, 24-hour emergency number and instructions to call in case of emergency. Simplex pump or vacuum stations serving a single-family residence shall have a placard or sticker placed inside the control panel with a 24-hour emergency contact number. (c) Screened vents for all wet wells. (d) The public shall be restricted access to the site and equipment. (e) Air relief valves shall be provided at all high points along force mains where the vertical distance exceeds ten feet. 12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those that may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. The facilities shall be constructed in accordance with the requirements of the North Carolina Sedimentation Pollution Control Act. 14. If applicable, the Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is made a condition of this Permit. Noncompliance with the terms of the Operational Agreement may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. A copy of the Articles of Incorporation, Declarations, and Bylaws that have been properly filed shall be submitted with the engineer's certification prior to operation. 15. Any abandoning of the existing facilities must be done in accordance with the requirements of the Division of Water Quality's Mooresville Regional Office. 16. Noncompliance Notification: The Permittee shall verbally report to a water quality staff member at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of either of the following: Vade L. Barbee y 26, 2008 No. WQ0032390 a. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater transport such as mechanical or electrical failures of pumps, line blockage or breakage, etc. b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition I(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 17. The Permittee shall maintain on hand for immediate installation a supply of spare, fully operational pump units of each type used in the pressure sewer system. The number of pumps on hand shall not be less than 10 percent of the number of installed units or one unit, whichever is greater. 18. Each pump station shall be clearly and conspicuously posted with the telephone number of the owner/operator of the pressure sewer system and instructions to call the number in the event of high water alarm activation. Permit issued this the 26th Day of February 2008 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. WQ0032390 PWade L. Barbee Permit No. WQ0032390 Issued February 26, 2008 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the low pressure sewer collection system serving 8 three bedroom residential homes as a part of the Town of Richfield Low Pressure Sewer Expansion, located in Stanley County, hereby state that to the best of my abilities, due care and diligence was used in the observation of the following construction: approximately 120 linear feet of 1.5-inch pressure sewer pipe, approximately 1,115 linear feet of 2-inch pressure sewer pipe, a pressure sewer collection system consisting of 8 simplex pump stations, on -site audible and visual high water alarms, to serve 8 three bedroom residential homes as a part of the Town of Richfield Low Pressure Sewer Expansion, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Mail this Certification to: DENR/DWQ Construction Grants & Loans Section 1633 Mail Service Center Raleigh, North Carolina 27699-1633. Note: If the wastewater collection permit was issued to a private entity under an Operational Agreement with the Environmental Management Commission, then a copy of the Articles of Incorporation, Declarations, and Bylaws that have been properly filed with the applicable County's Register of Deeds shall be submitted with this certification. Michael F. Easley(>j:overnor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 5, 2006 Mr. Wade L. Barbee, Mayor Town of Richfield 138 North NC HWY 49 Richfield, NC 28137 Subject: Permit No. WQ0030067 Sanitary Sewer Expansion Town of Richfield Wastewater Collection System Extension Stanly County, North Carolina Dear Mr Barbee: • In accordance with your application received on March 7, 2006, we are forwarding herewith Permit No. WQ0030067, dated April 5, 2006, to the Town of Richfield for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2H .0200; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the 'appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncwaterqaulity.com Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Noce hCarolina 7atura!!y arbee age 2 April 4, 2006 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Town of Richfield for the construction and operation of approximately 3,500 linear feet of 4-inch force main and a 125 gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms, and an on —site generator as part of the of the Sanitary Sewer Expansion project, and the discharge of 0 gallons per day of collected domestic wastewater into Union County's existing sewerage system, pursuant to the application received March 7, 2006, and in conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, "1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data "subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system will be tributary to the City of Albemarle's WWTP (NPDES No. NC0024244) prior to being discharged into the receiving stream. If any parts, 'requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, i' for Alan W. Klimek, P.E. cc: Mooresville Regional Office, Surface Water Protection (WWTP Permit No. NC0024244) Stephen Chambers, Chambers Engineering, PA Surface Water Protection Central Files Marie Doklovic, PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1,, 2000, as applicable; and other supporting materials unless specifically mentioned herein. • • 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided. in 15A-NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2H .0220, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The. Permittee shall .verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport; such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 Voice mail messages or faxed information is permissible, but shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 4th day of April 2006. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 40, for Alan W. Klimek!P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030067 3 t Track En • ineerin • Certification Permit No. WQ0030067 April 4, 2006 Complete and submit this form to the.permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Sanitary Sewer Improvements, a Stanly County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. State of North Carolina Department of Environment and Natural Resources J41,,; , „ Division of Water Quality FAST -TRACK APPLICATION for GRAVITY -SEWERS, PUMP STATIONS, AND FORCE MAINS (Pressure sewers systems are not to be included as part of this application package) 'C INSTRUCTIONS: Indicate that you have-,incl,uded theifoIlowing list of required application package items by checking the space provided next to each item. Failure to submit'all'4-equired items will lead to your application being returned as incomplete or additional processing and review time. This form may be photocopied for use as an original. ® I. Application Form - Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(12). ® II. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). ❑ III. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2a) of this application. ❑ IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if the sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be owned by a homeowners' association or developer (Item B(2b)). If the applicant is a homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. ® V. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated Tess than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific flow acceptance letter. ® VI. Map — Submit an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map along with this form. The map should identify the entire project area location as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. For instance, if the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.), the map should have location ID's for each different waterbody (where the sewer line is within 100 feet of such waterbody - see Instruction VII). ® VII. Watershed Classifications — Section C • If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed for the pertinent sections. • If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a pump station involved where a history of power outage is to be used to provide adequate design storage instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast -Track Sewer Systems)" available from http://h2o.enr.state.nc.us/ndpu or by contacting the appropriate regional office. INSTRUCTIONS FOR FORM FTA 02/03 . Environmental Assessments — If this project is subject to an Environmental Assessment (EA) ]15A NCAC 01C .0500], this application can not be used.. Send the project application on Form PSFMGSA 10/99 to -the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be processed until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ® IX. Certifications — Section D The application must be certified by both the applicant and a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents is subject to NC Board referral. THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $400 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 59 Woodfin Place Asheville, Asheville, North Carolina 28801 ille,251N 08 (828)(828) 251-61522Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301 (910). 486-1541 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Mooresville Regional Office 919 N Main Street Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 571-4700 (919) 571-4718 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 395-3900 (901) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-4600 (336) 771-4631 Fax Alamance, Alleghany, Ashe, Caswell, Davidson, David, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin For more information, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS FOR FORM FTA 02/03 CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 1 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! • Application Number: j,tQc / w 11. Owner: r1 a. The Town of Richfield 1 Full Legal Name (company, municipality, HOA, utility, etc.) - 1 — Z ll b. Wade L. Barbee, Mayor 0 Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) Qj1 c. The legal entity who will own this system is: ■ Individual ■ Federal ►1 Municipality ■ State/County ■ Private Partnership ■ Corporation • Other (specify): E Ce 1 d. 138 North NC Hwy 49 Ile. Richfield 0 Street Address City LL Z 11f. NC 1g. 28137 Z , State I Zip Code 11 h. 704-463-1308 I1 i. lj. H Telephone 1 Facsimile 1 E-mail () 12. Project -(Facility) Information: a2a. Sanitary Sewer Expansion 2b. Stanly a Brief Project Name (permit will refer 3. Contact Person: to this name) County Where Project is Located Q 3a. Stephen G. Chambers Name and Affiliation of Someone Who Can Answer Questions About this Application i3b. 704-984-6427 13c. schambers@ctc.net ' Phone Number E-mail (of an existing permit) If Modification, Permit No.: ;1. Project is ►1 New • Modification '2. to Item 2(a)) Owner is ►1 Public (skip to Item B(3)) • Private (go 2a. If private, applicant will be: church, single office, etc.) etc. - skip to Item B(3)) - go to Item B(2b)) ' 2b. If sold, facilities owned by a (must choose one) 1 ■ Retaining Ownership (i.e. store, ■ Public Utility (Instruction III) • Leasing units (lots, townhomes, • Homeowner Assoc./Developer (Instruction IV) ■ Selling units (lots, townhomes, etc. Z .3. City of Albemarle Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project F— 5 ;4a. Albemarle WWTP ;4b. NC 0024244 2 Name of WWTF WWTF Permit No. 0 15a. Town of Richfield 5b. 8" 5c. WQ0002637 LL Owner of Downstream Sewer Z Receiving Sewer Size Permit Number of Downstream Sewer . The origin of this wastewater is (check all that apply): 100 % Domestic/Commercial 2 • Residential Subdivision • Car Wash W. ■ Apartments/Condominiums • Institution O. IIIMobile Home Park • Hospital % Industrial • School • Church m , • Restaurant • Nursing Home % Other (specify): ►1 Office ■ Other (specify): 7. Volume of wastewater to be permitted in this project: 0 gallons per day 8. If the permitted flow is zero, indicate why: is subsequent permits in Permit No. WQ0002637 that connect to this line flow expected • Interceptor Line - Flow will be permitted ►/ Flow has already been allocated • Rehabilitation or replacement of existing sewer with no new CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 1 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(1) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(I)(1-2) must be approved prior to submittal of this application. Submit a separate request to the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in accordance with 15A NCAC 2H .0219(I)(3). 1 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Length (feet) Size (inches) Gravity or Force Main (pull down menu) 4" 3500 Force Main Gravity r 0 Gravity LIJ — M I— Gravity Gravity Z j 0 — 1 V Gravity Gravity Z ENTER TOTAL LINE LENGTH IN MILES) 0.66 I Q11. Summary of Pump Stations to be Permitted _ (attach additional sheets as necessary) Power Reliability Option Operational Point (dual line feed, permanent generator, GPM @ TDH portable generator, wet well storage) 2 i r Location ID Design Flow 0 (as shown on plans) ; (MGD) 1 LL Z 1 0.0 08. 125 @ 60 generator E NA IX LLI NA 1 12. Does the sewer system comply with the Minimum m Mains (latest version), the Gravity Sewer Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? pertinent minimum design criteria or regulation and indicate why a OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION ► Yes • No If no, please reference the variance is requested: SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS :13. Have the following permits/certifications been Wetland/Stream Crossings - General Permit Sedimentation and Erosion Control Plan? Stormwater? submitted for approval? or 401 Certification? • Yes • No ►/ N/A ■ Yes • No ►1 N/A /1 N/A ■ Yes • No CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 i z ; 0 Q 0 LL (i) JLocation -I CI1----------- _ LL LLI I— V 1. Use the Division's (FAST -TRACK necessary). This - regional office (see guidance document SEWER SYSTEMS)" document is available instructions for addresses) Classification is not AND entitled, "DETERMINING to collect and record from our web site or OR indicate needed because all needed because the near a Class C down County Stanly STREAM CLASSIFICATIONS FOR the stream classification data below (attach by contacting the appropriate Division of the following: parts of the project are at least 100 feet away FORM FTA 02/03 additional sheets as Water Quality from any down as a power Waterbody Classification 1— WS-IV -- ----- • A Watershed slope waterbody; Classification is not for any pump station — -i Name of Waterbody I Curl Tail Creek design does not depend on wet well storage slope waterbody. • A Watershed reliability option ID on Map 1 Waterbody Stream River Basin Index Yadkin 12-129-2-1 --------- - J 1 topographic map as required in Instruction is provided! , Submit the 8.5" x 11" VI regardless of whether a classification CO Z 0 I— Q V LL I.:. Ce UJ 0 • CI 1. Applicant's Certification: I attest that this application for Sanitary Sewer Expansion has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143- 215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25, 0000'per violation. 1 a. dtr'l f' A -Yon _ /'f% ` 0 c Signing Official 2. Professional Engineer's / attest that this accurate, complete documentation been prepared adopted February Mains adopted ; portions of this signature and seal Note: In accordance statement, representation, fine not to exceed 2a. Stephen G. Chambers, Signature f Sewer Expansion has been reviewed the information in the engineering plans, calculations, and all other I further attest that to the best of my knowledge the proposed applicable regulations, Gravity Sewer Minimum Design Criteria Minimum Design Criteria for the Fast -Track Permitting of Pump Stations watershed classification in accordance with Division guidance. Although have been developed by other professionals, inclusion of these reviewed this material and have judged it to be consistent with Statutes 143-215.6A and 143-215.6B, any person who knowingly in any application shall be guilty of a Class 2 misdemeanor civil penalties up to $25,000 per violation. %wiggle/gee 4' .(' ¶ Date by me and is supporting design has for Gravity Sewers and Force certain materials under my the proposed design. makes any false which may include a / #* 0:4 :- w : CD" : W O ' �� & Date Certification: application for Sanitary and consistent with to the best of my knowledge. in accordance with the 12, 1996, and the June 1, 2000 and the submittal package may signifies that I have with NC General or certification $10,000 as well as PE R•f Professional Engineer Name /=O .••• 2b. Chambers Engineering, PA •, Engineering Firm = SEAL g - F 17943 2c. PO Box 1726 Address ��A'S►••• NHQIN�;`Q.•'i��a.� 2d. Albemarle [2e. 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I: 1 �r. r ' r J r� 1_I�� r r 1 1 „ > : - k4 1 1 DRAWN BY: sgc _ Chambers Engineering, PA 129 North First St., Albemarle, NC 28001 704-984-6427 DATE: 1/06 DWG. NO.: APPROVED BY: Town of Richfield Sanitary Sewer Expansion 1 of 1 YADKIN RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Coddle Creek YAD11 13-17-6-(0.5) E15SE6 WS-II HQW Coddle Creek YAD11 13-17-6-(5.5) F16NW5 C Coddle Creek, including water supply reservoir YAD11 13-17-6-(1.5) E16SW7 WS-II HQW CA for Concord) Cody Creek YAD02 12-63-14 B16NW7 C Cody, Creek YAD04 12-103-(0.3) D16SE3 C Cody Creek YAD04 12-103-(0.7) D16SE3 WS-IV Coffey Branch YAD01 12-16 C12SE8 C Tr Cold Water Creek YAD12 13-17-9-4-(0.5) E16SE8 WS-IV Cold Water Creek YAD12 13-17-9-4-(1.5) F16NE2 C Cold Water Creek (Lake Fisher) YAD12 13-17-9-4-(1) E16SE8 WS-IV CA Coldwater Branch YAD14 13-17-28 G17NE5 C Colemans Creek YAD10 13-27-(1) G19SE1 WS-IV Colemans Creek YAD10 13-27-(2) G19SW6 WS-IV CA Coley Branch YAD13 13-17-31-1-2 F18NW7 C Cook Branch YADO1 12-10-1 C12SE4 C Tr Cook Branch YADO1 12-24-3-1 C12NE5 B Tr ORW Cook Branch YAD01 12-46-2-2-4-1 B14NW8 C Tr ORW Cooks Creek YADO2 12-63-11-1 B16NW5 C Cool Branch YAD07 12-119-5-4 D18NW6 WS-III Cool Spring Branch YAD14 13-17-40-9 H17NE7 WS-V Coon Lake and Skilpot Lake YAD02 12-92 D17NW3 WS-IV Coopers Creek YAD14 13-17-38 G18NW4 C Corning Pond YAD16 13-39-12-2 H2ONW5 WS-III Corpening Branch YADO1 12-19-11-5 C12SE3 C Tr Cove Branch YAD01 12-19-14 C12SE6 C Tr Cove Creek YADO1 12-46-2-2-3 B14NW8 C Tr ORW .Cowpens Branch YAD14 13-17-40-4-2 4H17NW7 WS-V Cox Pond YAD16 13-39-12-11-3 H2ONW7 C Cranberry Creek YAD02 12-84-2-3 C15NE6 WS-III Crane Creek YAD04 12-115-(2) E17SW4 C Crane Creek (Happys Lake) YAD04 12-115-(1) E17SW4 B Cranes Branch YAD10 13-20-11 G18SW8 C Cribs Creek YAD14 13-17-37 G17SE6 C Crisco Branch YAD14 13-17-27 G17NE7 C Crooked Creek YAD12 13-17-20 G16SE2 C Crooked Creek YAD16 13-48 H2OSW5 B Crooked Run Creek YADO2 12-77-4 B17SE7 WS-IV Crow Creek YAD09 13-2-15 E18SE9 C Crozier Branch YAD11 13-17-8-2 F16SW8 C Crystal Lake YAD04 12-94-7-6 C17NE8 C Cub Creek YADO1 12-41 C14SW6 C Cub Creek YAD05 12-102-13-4 D17NW1 C Cuddybum Creek YAD07 12,-119-2 C18SE8 WS-III Cullys Branch YAD06 12-108-7 D14SE3 WS-IV Culpepper Creek YAD10 ,13-20-15-2 H18NE1 C Cumcumber Creek YAD14 13-17-26-1 G17NE1 C Curl Tail Creek YAD08 12-129-2-(1) E17SE8 WS-IV Curl Tail Creek YADO8 12-129-2-(2) F18NW1 WS-IV CA Dalton Pond YADO4 12-94-7-1-1 C18NW7 C Danbury Creek YAD02 12-77-3 B17SE4 WS-IV Darnell Creek YADO1 12-40-4-3 B13SE2 WS-II Tr HQW Davenport Creek YAD02 12-63-18 B16SW8 C Davids Creek YADO8 13-10-(1) F1BSW9 WS-IV Pag 6 of 27 Central Files: APS SWP 04/05/06 Permit Number WQ0030067 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 0. Facility Facility Name Sanitary Sewer Expansion Location Address Owner Major/Minor Region' Minor Mooresville County Stanly Facility Contact Affiliation Owner Name Owner Type Town Of Richfield Government - Municipal Owner Affiliation Wade Barbee, Mayor. 138 N NC Hwy 49 Richfield Dates/Events NC 28137 Orlg Issue App Received Draft Initiated 03/07/06 Scheduled Issuance Public Notice Issue Effective Expiration Regulated Activities Re uested/Received Events Commercial or industrial, other Additional information requested . Wastewater collection Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin ****************w Chambers Engineering, PA 1/23/2006 NCDENR, Mooresville Regional Office Attn.: Ms. Dee Browder 610 East Center Ave. Mooresville, NC 28115 Re: Town of Richfield Fast Track Non -Discharge Permit Dear Ms. Browder: OEPT. s r: AND NATURAL PESaURCE py JAN 2 4 2006 On behalf of The Town of Richfield I am submitting herein an application package for a Non - Discharge permit in association with the above referenced project. This application includes the requested permitting of 3,500 linear feet of 4" sanitary force main, one (1) duplex pump station and associated appurtenances. This application is being submitted under the Fast Track Application process utilizing form FTA 02/03. On behalf of the Town of Richfield I would like to extend my appreciation for your time and efforts in this matter. Sincerely, Stephen G. Chambers, PE President Attach: Permit Package (2 copies) cc: Wade Barbee, Town of Richfield P.O. Box 1726 — 129 N. First St. — Albemarle, NC 28002 — 704-984-6427 �06 02:16p F wArF9.. DWQ PERCS UNIT 919-733-0059 p.l Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality FACSIMI E TO: Dee Browder FROM: Marie Doklovic, PE FAX #: MRO PHONE: 919-733-5083 x 371 PAGES (INCL COVER): 7 DATE: February 22, 2006 COMMENTS: As requested. Nor thCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 Internet http://h2o.enr.nc.state.us/ndpu An Equal Opportunity Action Employer 50% recycled/I 0% post -consumer paper 02:17p DWQ PERCS UNIT 919-733-0059 p.2 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 rl James G. Martin, Governor George 1. Everett, Ph.D. William W. Cobey, Jr., Secretary Director September 12, 1991 Mir. . Luther Barringer, Councilman_ Town of Richfield P. O. Box 158 Richfield, North Carolina 28137 cn 0 SUBJECT: Town of Richfield Permit No. WQ0002637 Pressure Sewer Collection & Transportation System Project No. C370797-01 Stanley County Dear Mr. Barringer: In accordance with your application received November 6, 1989, we axe -forwarding herewith Permit No. WQ0002637 dated September 12, 1991, to the Town of Richfield. for the construction and operation of the subject wastewater collection facilities. This permit shall be effective from the date of issuance until rescinded, and shall ,be subject to the conditions and limitations as specified therein. • If any parts, requirements, or -limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Adirdnistrative Hearings, P. U. Box 11666, Raleigh, N. C. 27604. Unless such demands are made, this permit shall be final and binding. One (1) set of final approved plans and specifications is to be forwarded to you, one (1) set retained for the Environmental Protection Agencv (EPA). A copy of the approved plans. and specifications shall be maint.zir.- ed on file by the Cleaner for the life. of the project. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eaual Opportunity Affirmative Action Employer '4opUoo asnaTd daD awl f12D AaT4us.zg urrx supA2 uoa uostgof auaJ. .u91rssassV sat rTzop3 uoT;oas aaq.2t rpunoaj qTa;2s uoa ao€ JO TnuoTbad aTTTnsaaooW. quoup.redaaIpaH Aq.utioj AaTu2;S aT 119q V .;o Aq.T0 - uUTTV PuoulAud Aueduoj uagoom a� Is :OD •y abaoaD 'ATaaaouzs_� q.uaZ.ugo2�.gK 'St9 uotsuaaxa '0069-EEL (6T6) u2aggOH TITg '11AT ' q sTq. butuaaouoo .suoT;sanb Aue aap asam. ;I sT moo�zor�2az (' Pago2gqp g aj s,aaau-tht ) 'L89L-tt9LZ 2urroapo qXON 'ZIbraTRd SES6Z yoS '0 'd '14f1 buzaaaur5ua pue s4 uraad aqq. o?. uOT42DTIT aq4 ITpw 'suoT•a.2omoads pue supTd panoadd2 aqq q.TM eouepz0002 uz PeTTP4suT uaaq seq &;-rrroa; pagq-rurr d a 4P114 buTAgTgaao aaautbua T2 -uozssagoad e ;uoag pan-raoaa eq ;snur uo- poT;-rho 2 'AgzT-rop3 P944Twaad app. go uaT42aado O. aotad pup uor_f.oru;suoo go uoTgaTdmoo uodn E'd 6S00-EEL-616 z abed l l Nfl S3e13d twin dL I :20 02:17p DWQ PERCS UNIT 919-733-0059 p.4 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett. Ph.D. Wiliam W. Cobey, Jr., Secretary Director NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CO OMISSION DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RALEIGH P E RM I T In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Richfield Stanley County FOR THE construction and operation of approximately 12,740 linear feet of 8-inch sewer wi5 manholes; 5,470 linear feet of 6-inch sewer; 7,720 linear feet of 4-inch sewer; 38,930 linear feet of 3--inch sewer; 6,090 linear feet of 2-inch sewer; 16 (8-inch) cleanouts; 215 linear feet of 4-inch sewer service lateral; 6,020 linear feet of 2--inch sewer service lateral; 209 sewer service connection assanbli_es; 211 (1,000 gallon) septic tanks; 107, (2-inch through 6-inch) sewer line cleanouts; Cardinal Estates Pump Station No. 1 with dual 100 -GPM submersible pumps; Danritch Street North Pump Station No. 2 with dual 30 GPM submersible pumps; Danritch Street South Pump Station No. 3 with dual 15 GPM pumps; U. S. 52 East Pump Station No. 4 with dual 5 GPM pumps; Culp Road North Pump Station No. 5 with dual 20 GPM pumps; Culp Road South Pump Station No. 6 with dual 20 GPM pumps; Parker Lane Pure Station No. 7 with dual 25 GPM pumps; Lee Street Pump Station No. 8 with dual 60 GPM pumps; Barringer Street Pump Staticr. No. 9 with dual 20 GPM pumps; and 12 sewage air release manhole, assemblies to Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An rim ;al Onnortunity Affirmative Action Employer 02:17p DWQ PERCS UNIT - 2 - 919-733-0059 p.5 'serve the Town of Richfield and the discharge of 60,000 GPD of collected residential wastewater into the Albemarle Municipal Wastewater Treatment Plant, pursuant to the application received November 6, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This Permit shall be effective ficxu the date of issuance until rescinded, and shall be subject to the following conditions and limitations: 1. This Permit shall become voidable unless the facilities are constructed in accordance with the approved plans, speci- fications and other supporting data. 2. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be adequately treated in the Albemarle Municipal Wastewater Treatment Plant prior to being discharged into a receiving stream. 5. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.. 6. The facilities shall be constructed in accordance with the requirements of the North Carolina Sedimentation Pollution Control Act. 7. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 8. Failure to abide by the conditions and limitations contained in 'ibis permit may subject the Pennittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 9. The issuance of this permit does not preclude the PexlLtittee from complying with any and all statutes, rules, regulations, or ordinances which nay be imposed by other government agencies (local, state, and federal) which have jurisdiction. 02:17p DWQ PERCS UNIT - 3 - 919-733-0059 p.6 10. The Permittee shall provide for the lift stations and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station. b. An air relief valve located at all high points along the force main. c. A screened vent for the wet well. d. Fillets located in the wet well at the intersection of the flooring and sidewalis. e. Three feet of cover (ndrdmxirn) over the force main or the use of ferrous material where three feet cannot be InaintA i tied . f. Sufficient devices which will protect the punip station from vandals. g. Flood protection if the pump station is located below the 100-year flood elevation. 11. NONCOMPLTANCE NOTIFICATION: The Permit;,tee shall report by telephone to the Mooresville Regional Office, telephone No. (704) 663-1699 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater transport such as mechanical or electrical failures of pumps, line blockage or breakage, etc. b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in iett'r form within 15 days following first knowledge of the occurrence. This report must Outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the 12th day of Septerfter 1991. NOFc`I i CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION George T. Et sett, irector Division of Envir .tal Maragement By Authority o e EZvironmenta] Management Comoission Permit No. WQ0002637 ance ubject: Richfield Flow Acceptance From: "Allen, Ray" <rallen@ci.albemarle.nc.us> Date: Tue, 7 Mar 2006 12:31:56 -0500 To: "Dee Browder (Dee.browder@ncmail.net)" <Dee.browder@ncmail.net> CC: "Steven Chambers (Chambers@ctc.net)" <schambers@ctc.net> Ms. Browder, this is to confirm that the City of Albemarle hereby accepts wastewater flows in the amount of 3,500 gallons per day for the proposed Town of Richfield's project entitled "Sanitary Sewer Expansion to serve Galloway 4 Wheel Drive Center". Thank you for your attention in this matter. If I can provide further information or assistance, please advise. Raymond I Allen City Manager P.O. Box 190 Albemarle, N.C. 28002 704.984.9408 (Tel) 704.984.9406 (Fax) rallenAci.albemarle. nc. us www.ci.albemarle.nc.us 1 of 1 4/3/2006 11:52 AM JAMES.S.`HUNTJ 1. ,.OVERNOR WAi MODE SECRETARY The Honorable Floyd S. Wilson Mayor of the Town of Richfield Post Office Box 158 .*it Richfield, North Carolina 28137 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 10, 1999 Subject: Sewer Collection System Evaluation and Spill Response Plan Evaluation Town of Richfield Stanly County Dear Mayor Wilson: Attached are the Sewer Collection System Evaluation and Sewage Spill Response Evaluation forms. Since the Town of Richfield owns/operates a sewage system, it will be necessary for the Town to complete the forms and return same to this Office. Should you have any questions regarding this matter, please contact Mr. G. T. Chen or me at (704)663-1699. �, � 0 Attachments ..,� .- , = :_ gtc r .. ', ^ ajr Sincerely, ,v. D. Rex Gleason, P.E. Water Quality Regional Supervisor -10 919 NORTH MAIN STREET, Mo0RESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10`Yo POST -CONSUMER PAPER rPeOPERATION & MAINTENANCE EVALUATION rmitee 1 eJJ 0� kikRe k Permit Number County 1. Is staff designated full-time for collection system operation/and maintenance? Yes V 'No 2. Do you have a list of 24 hour contacts? Yes V No (If Yes, please attach) 3. Do you have an emergency equipment list? Yes No ✓ (If Yes, please attach) 4. Staff distribution/time allocation: Collection System (incl. part-time) Pump Stations I/1 Correction 5. Are map(s) of the collection system available? Yes 6. Total number of pump stations: Number employed V No Total staff hours/week 7.0 20 0 (Please complete a Pump Station form for each station.) 7. Is a preventive maintenance program in effect? 1. Yes If yes, does it include: . a. Maintaining logs/records 1../c'es No (maintenance, inspection, etc) b. Trouble log (equipment/system malfunctions) Yes ✓No c. Establishing schedules ✓ Yes No d. I/1 evaluation Yes 1,./.--No e. Manhole inspection Yes ,....---1\lo f. Sewer cleaning program Yes ✓No g. Hydrogen sulfide monitoring and control es A/NO h. Lift station operation ,Yes No i. Easement/right-of-way maintenance ✓ s No j. "Walking" or visual observation of lines Yes No k. Spare parts inventory 1/ Yes No No (If Yes, please attach) 8. le se des rib- what type of ongoing inspection program for the collection system eists. f 9. Please describe the schedule for line cleaning. 10. Is there a sewer use ordinance? ./Yes _ No. Is there a grease ordinance? Yes IA(Jo If yes, please identify the responsible party for ensuring the ordinance(s) is enforced. / (name/agency). 11. Please describe any sewer use ordinance enforcement practices that exist. Permitee SPILL RESPONSE PLAN EVALUATION emit Number 11 County 6_ 40,.E l V 1. Do you have a current 2our contact list which includes phone numbers of key personnel and/or contractors? V Yes No (If Yes, please attach) 2. Do you have an equipment list which includes what functional equipment is available and where it is located? Yes b/ No (If Yes, please attach) 3. Do you have the staff resources to made an on -site assessment of a spill with in one hour of notification of the spill? ✓ Yes No (If No, please explain below) 4. Please list your standard spill response procedures: Lf / /J0O 4� (4_ /..� 0 I4) r� 5. Is your spill response.plan readily availableto.all essential personnel? - Yes No If No, please explain why: 6. Are all •ess n ial personnel familiar with the spill response plan and clearly understand its contents? Yes No If No, please explain why: TOWN OF MCI FIELD P® ]BOX 158 Richfield, North Carolina 28137 Phone # 7O4-4634308 Fax # 7O4-4634408 List of Contacts for sewer repair work own Personnel Wale arlbee Terry Almond Contraets/Yearly. 704-463=1308 704-4 7O4-463 745O 634244 Steve Rolbertson 704-463 v927 (tank/line work) RS Company 7O4=4(s,: '',4 355 (lime repair work) Al. Lowder Co. 7O4= 984=2892 (pumping service) PUMP STATION (Please complete one form for each pump station) Permitee r) Lff) ( 1cACc-1� mit Number County, 'i Name of Facility:� �r,i ®� I �� �'�(�contact Person: Phone Number: / Q L - Lys 3 - ) 2 0 Location of Pump S on: 1. How often is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? I per. month 3. What is the pump station capacity? GPM Does the pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? Yes No If yes, what type: ! Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is usetl, how many other pu p stations does the generator serve? How often is the generator tested? ( - 0 (Mo./yr.) When was the generator last load tested? Ci((Mo./yr.) Was the test successful? L/Yes No If(f}o, what action was taken to address? If no backup power exists, please explain why: 5. Does the pump station have a .working alarm system? 'Yes , No On site alarm system: '- High water audio alarm High water visual alarm Other (describe) TelemetryMonitbring System: .ilk et well high level Wet well low level ire Dry well high level High/low pH High/low current AC power status Please describe other alarm systems at -the pump station. 6. Is there spare pump available or an adequate spare parts inventory to replace or rebuild pump? .Yes No If No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Permitee Permit Number County Name of Facility:1--0ontactPerson: Phone Number:) () L., — (--1 � (p 3 _ ) o Location of Pump Station: 3) to Rd, 1. How -is pump station inspected? ofteonce per day twice per day once per week days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? per month 3. What is the pump station capacity? Does the - mp/station have a flow meter, pump counters or other means to measure flow? 1�n es 1lNo ryl 4. Does the pump station have a backup power source? .Yes No If yes, what type: GPM l/ Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? I L71 (`) (Mo./yr.). When was the generator last load tested? () t.Le 97 (Mo./yr.) Was the test successful? ✓Yes No If QGb, what action was taken to address? If no backup .power exists, .please explain why: 6. Does the pump station have a working alarm system? Yes / No On site alarm system: High water audio alarm High water visual alarm Other (describe) Telemetry Monitoring System: % Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe.pump station. 6. Is thera-spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes No If No, what actions are being undertaken to address? Permitee PUMP STATION (Please complete one form for each pump station) Name of Facility: Permit Number County ontact Person: wck..C't 13, Phone Number: 1 () L- L f o 3- 12 0 Location of Pump \2.t- tion: 1. How often -is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station back up equipment and reliability equipment tested? I per month 3. What is the pump station capacity? GPM Does pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? i Yes No If yes, what type: ►' Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? 1 OA cam. lk (Mo./yr.), I When was the generator last loa tested? c'l LA ) . (Mo./yr.) Was the test successful? Yes No If No, }vhat action was taken to address? If no backup power exists, please explain why: 6. Does the pump station have a working alarm system? L/ Yes / No On site alarm system: ►i High water audio alarrn High water visual alarm Other (describe) Telemetry Monitoring System: 'NVet well .high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is there pare pump available or an adequate spare parts inventory to replace or rebuild pump? es No If No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Permitee Permit Number County Name of Facility: �D �r,i D`f1 �� f ���k-contact Person: Phone Number: 0 - Cl! 3 - ) 2 0 Location of Pump StGt'�on: -1 1. How often is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station back up equipment and reliability equipment tested? iI per. month 3. What is the pump station capacity? GPM Does th -pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? Yes No If yes, what type: ✓Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? When was the generator last Toad tested? Was the test successful? No If (Mo./yr.). (Mo./yr.) what action was taken to address? If no backup power exists, please explain why: 5. Does the pump station have a working alarm system? LYes No On site alarm system: ✓High water audio alarm High water visual alarrn Other (describe) TelemetryMonitoring System: , /Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is th e a spare pump available or an adequate spare parts inventory to replace or rebuild pump? V Yes No If No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Pemiitee Permit Number II ll County Name of Facility: 0 u�,,i �`� �� f i "Contact Person: LJ r 'd ,r10 Phone Number: 1 f) I I - ( - ) 2 0 Location of Pump Statio •- \n 9 .kar •5--\-- 1. How oft is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station back up equipment and reliability equipment tested? ` per. month 3. What is the pump station capacity? GPM Does pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? I/ Yes 'No If yes, what type: I---'—r,ortable generator which can be moved to site Standby generator on site Alternate power feed If a .portable generator is used, how many o her pump stations does the generator serve? How often is the generator tested? I ( S2 (Mo./yr.). When was the generator last load tested? a (Mo./yr.) Was the test successful? es No . If tat, what action was taken to address? If no backup power exists, .please explain why: 5. Does the pump station have a working alarm system? s No On site alarm system: ----High water audio alarm \/ High water visual alarm Other (describe) Telemetry Monitoring System: L — et well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes No If No, what actions are being undertaken to address? Telemetry Monitoring System: PUMP STATION (Please complete one form for each pump station) Permitee Permit Number County 'I1l ontact Person: wc:k_A_ Name of Facility: Phone Number: () L — L{ (.o 3 — ) 3 0 , Location of Pump Station: Li 1. How pft is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump stationbackup equipment and reliability equipment tested? per month 3. What is the pump station capacity? GPM Does th mp station have a flow meter, pump counters or other means to measure flow? es No 4. Does the pump station have a backup power source? I__ No If yes, what type: ✓ Portable generator which can be moved to site Standby generator on site Alternate power feed If a .portable generator is used, how many oth r pump stations does the generator serve? How often is the generator tested? � kvt__ , (Mo./yr.), When was the generator last load tested? (A_ 9(Mo./yr.) Was the test successful? No if No, at action was taken to address? If no backup .power exists, .please explain .why: b. Does the pump station have a .working alarm system? V Yes On site alarm system: No �Fligh water audio alarm V High water visual alarm Other (describe) `Wet well .high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is there -tea spare pump available or an adequate spare parts inventory to replace or rebuild pump? • ✓Yes No If No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Pemiitee Permit Number II .1l County Name of Facility:�0 L(�r,i �'�i 1��f,(ontact Person: `�A.C'k C3 , .r b Lo Phone Number: — L(p 3 _ 1.3 n Location of Pump Stati n: 1 1 l 1. How often is pump station inspected? �ce per day twice per day once per week days per week other (explain) 2. How often} is the pump station backup equipment and reliability equipment tested? l per month 3. What is the ump station capacity? GPM Does pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? J es No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a .portable generator is usetl, how many other pump stations does the generator serve? How often is the generator tested? When was the generator last loa sted? I A 99 (Mo./yr.) Was the test successful? Yes No . If , what action was taken to address? 1 r')4 0 (Mo./yr.) If no backuppower exists,please explain why: 6. Does the pump station have a .working alarm system? Yes No On site alarm system:h water audio alarm High water visual alarrn Other (describe) Telemetry Monitoring System: well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is there , pare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes No If'No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Permitee Permit Number County Name of Facility:—r u) 0 * . ontact Person: Phone Number: / — l Lo - 2 a Location of Pump Station: 1. How often is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station back up equipment and reliability equipment tested? Pper month 3. What is the pump station capacity? GPM Does e-ump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? ✓ <Yes No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? ) 6- (Mo./yr.) When was the generator last loadsted? � - 9 (Mo./yr.) Was the test successful? ' Yes No . If 6what action was taken to address? If no backup power exists, please explain why: 5. Does the pump station have a working alarm system? ) Yes No On site alarm system: High water audio alarm V High water visual alarm Other (describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is there,a spare pump available or an adequate spare parts inventory to replace or rebuild pump? es No If No, what actions are being undertaken to address? PUMP STATION (Please complete one form for each pump station) Pemiitee / c,J_I 1 ► i... Permit Number County III-- II �ll Name of Facility:1LJ&0 c c� r,/ �`F l P �i �(- ({;ontact Person: e Phone Number: 1 () — I� — ) 2 a Location of Pump Station: 101 3etl2end, 1. How ones pump station inspected? ✓ once per day twice per day once per week days per week other (explain) 2. How often is the pump station back up equipment and reliability equipment tested? per month 3. What is the pump station capacity? GPM Doese pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? 1 /Yes No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a .portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? m C? 0-4-k (Mo./yr.) When was the generator last load tested? (V(�,l�j C� q (Mo./yr.) Was the test successful? ✓Yes No If N6),, what action was taken to address? If no backup power exists, please explain why: 6. Does the pump station have a working alarm system? i/ Yes No On site alarm system: High water audio alarm ✓ High water visual alarm Other (describe) Telemetry Monitoring System: ✓ Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems atthe pump station. 6. Is therea spare pump available or an adequatespare parts inventory to replace or rebuild pump? es No If No, what actions are being undertaken to address? Sewage Spill Response Evaluation: (Page 2) County V ermitee Permit Number 5. Acti�a taken to contain spill, clean up waste, and/or reme�iiate the site: '1 6. Were the eqylprnent and parts needed to make repairs readily available? Yes ► No If no, please explain why: 7. If the spill/overflow occurred at a pump station, or was the result of a pump station failure, was the alarm system functional at the time of the spill? Yes No If the alarm system did not function, please explain why: 8. Repairs made are: Permanent " Temporary Please describe what repairs were made. If the repairs are temporary, pleaseindicate a date by which permanent repairs will be completed, and notify the Regional Office within 7.days of the permanent repair: 9. What actions have been adde to prevent. this discharge�^from occuring .again � in the future? 9. Comments: Other agencies notifed: Person reporting spill/bypass: Phone-Number:W y IflO•? — o g Signature CCIA ()A. Date: ,8 A c For DWQ Use Only: DWQ requested additional written report? Yes No If yes, what additional information is needed? Requested by Sewage Spill Response Evaluation: (page 1) Permitee Permit Number County Incident Started: (Date/Time) / I ' 9 ! Incident. Ended: (Date/Time) (y _q / ) ' () 7 g m If sill is ongoing, pleasenotifyR'e' ro nl effce on a daily basis until.spill canlbe stopped. P 9 9, P Y 9 YPP Reported to: weather conditions: �Y Source of spill/bypass (cf-ck one): V Sanitary Sewer Level of treatment (check one): Date/time) -9(11 Q cz�{ Pump Station WWTP None I Primary Treatment _ Secondary Treatment Chlorination Only Estimated volume of spill/bypass 3 0 O gallons. Show calculations. Did spill/bypass reach surface waters? Yes l/ No (If Yes, please list the following) Volume reaching surface waters? ft gallons Name of surface water N % A- I Did spill/bypass result in a fish kill? Yes V No If Yes, what is the estimated number of fish killed? Please provide the following information: 1. Location of spill/bypass: ) 0 ,1 L. rvu/m, 2. Cause of spill/bypass: /J)LcL (� 3. Did you have personnel available to perform initial assessment 24 hours/day (including weekends and holidays)? Yes 4. How long did it take to make an initial assessment of the spill/overflow after first knowledge? Hours ,() Minutes How long did it take to get a repair crew onsite? Hours Minutes Please explain the time taken to make nitial assessment: J.A L1) 3/1/2014 386140 388620 2,480 973800 978070 4,270 1435450 1437240 1,790 280470 289050 8,580 1128870 1129870 1,000 142687100 143744200 1,057,100 222901000 224131000 1,230,000 69110 69160 50 2,305,270 4/1/2014 388620 394160 5,540 978070 982220 4,15o 1437240 1439140 1,900 289050 300670 11,620 1129870 1130760 890 143744200 144806200 1,062,000 224131000 225515000 1,384,000 69160 69160 0 2,470,100 5/1/2014 394160 398760 4500 982220 986390 4,170 1439140 1441040 1,900 300670 308500 7,830 1130760 1131800 1,040 144806200 145914000 1,107500 225515000 226741000 1,226,000 69160 69160 0 2,353,340 6/1/2014 398760 406180 7,420 986390 990230 3,840 1441040 1442450 1,410 308500 319610 11,110 1131800 1132790 990 145914000 146707000 793,000 226741000 227413000 672,000 69160 69160 0 1,489,770 7/1/2014 406180 412880 6,700 990230 995150 4,920 1442450 1443640 1,190 319610 327980 8,370 1132790 1133810 1,020 146707000 147383800 676,800 227413000 227899000 486,000 69160 69160 0 1,185,000 8/1/2014 412880 416180 3500 995150 999990 4,840 1443640 1444560 920 327980 331970 3,990 1133810 1134700 no 147383600 148169900 786,100 227899000 228461000 562,000 69160 69160 0 1,362,040 9/1/2014 416180 419530 3,350 999990 1004540 4,550 1444560 1446500 1,940 331970 333010 1540 1134700 1135750 1,050 148169900 149070900 901,000 228461000 229271000 810,000 69160 69160 0 1,722,930 10/1/2014 419530 422810 3,280 1004540 1008770 4,230 1446500 1448020 1,520 333010 333010 0 1135750 1136710 sso 149070900 149782900 712500 229271000 229897000 626,000 69160 69160 0 1,347,990 11/1/2014 422810 424680 1,870 1008770 1012080 3,310 1448020 1448990 970 333010 333010 0 1136710 1137650 s4o 149782900 150401800 618,900 229897000 230390000 493500 69160 69160 0 1,118,990 12/1/2014 424680 427510 2530 1012080 1015930 3,850 1448990 1450200 1,210 333010 333530 52o 1137650 1138500 eso 150401800 151017500 615,700 230390000 231164000 774500 69160 69160 0 1,398,960 1/1/2015 427510 428860 1,350 1015930 1019410 3,480 1450200 1451670 1,470 333530 333950 420 1138500 1139350 eso 151017500 151837600 820,100 231164000 231971000 907,000 69160 69160 0 1,634,670 2/1/2015 428860 430490 1,630 1019410 1023180 3,770 1451670 1453420 1,75o 333950 335790 1,e40 1139350 1140320 970 151837600 152842600 1,005000 231971000 233110000 1,139,000 69160 69160 0 2,153,960 3/1/2015 430490 432430 1,940 1023180 1026880 3,700 1453420 1454900 1,4e0 335790 336400 610 1140320 1141210 890 152842600 153706300 883,700 233110000 234151000 1541,000 69160 77820 8,660 1,921,980 4/1/2015 432430 432990 560 1026880 1034900 8,020 1454900 1457010 2,110 336400 341650 5,250 1141210 1142160 sso 153706300 154615400 909,100 234151000 235146000 997,000 77820 106340 28,520 1,951,510 5/1/2015 432990 434640 1,650 1034900 1038510 3510 1457010 1458820 1,810 341650 344270 2520 1142160 1143220 1,060 154615400 155579000 963,600 235146000 236085000 937,000 106340 135020 28,680 1,940,030 6/1/2015 434640 436120 1,480 1038510 1041480 2570 1458820 1460300 1,480 344270 346700 2,430 1143220 1144160 s4o 155579000 156506400 927,400 236085000 236616000 531,000 135020 135060 40 1,467,740 7/1/2015 436120 438050 1,930 1041480 1047770 erso 1460300 1462070 1,770 346700 348320 1,620 1144160 1145190 1,030 156506400 157214400 . 705000 236616000 237076000 460,000 135060 135060 0 1,180,640 8/1/2015 438050 440450 2,400 1047770 1052900 5,130 1462070 1463600 1,530 348320 352800 4,480 1145190 1146350 1,160 157214400 157909000 694500 237076000 237546000 470,000 135060 135060 0 1,179,300 9/1/2015 440450 442310 1,850 1052900 1059000 6,100 1463600 1465010 1,410 352800 354000 1,200 1146350 1147350 1,000 157909000 158722000 813,000 237546000 238083000 537,000 135060 135060 0 1,361,570 10/1/2015 442310 444130 1,820 1059000 1059540 540 1465010 1468300 3,290 354000 355820 1,820 1147350 1148340 990 158722000 159542300 620,300 238083000 238669000 586,000 135060 135060 0 1,414,760 11/1/2015 444130 446310 2,180 1059540 1062760 3,220 1468300 1469100 e00 355820 357940 2,12o 1148340 1149260 920 159542300 160580000 1,037,700 238669000 239592000 923,000 135060 141830 6,770 1,976,710 12/1/2015 446310 448850 2,540 1062760 1066020 3,260 1469100 1470250 1,150 357940 360200 2,80 1149260 1150080 82o 160580000 162009800 1,429,800 239592000 241035000 1,443,000 141830 184830 43,000 2,925,830 Date 332 N. Main . 325 N. Main 313 N. Main . :. 310 N. Main ... ." .„ 314 N. Main :;,: , Richfield Park .,.. North Stanly PIS :g.: ,.: Ultimate Accents • Total • Previous " Current •Total ,•' 'Previous Current Total ' Previous- Current" .. Total Previous" Current' ' Total ' Previous Current' 'Total' Previous"' - Current '" ' Total' Previous Current" " Total Previous Current Total ` Consumptior 1/1/2016 448850 451570 2,720 1066020 1069330 3,310 1585760 1586540 780 360200 362580 2,380 1150080 1151050 970 162009800 163558400 1,548,600 241035000 242783000 1,748,000 184830 209920 25,090 3,331,850 2/1/2016 451570 453960 2,390 1069330 1072430 3,100 1586540 1586930 390 362580 364850 2,270 1151050 1151910 860 163558400 164487500 929,100 242783000 243749000 966,000 209920 219410 9,490 1,913,600 3/1/2016 453960 456080 2,120 1072430 1075430 3,000 1586930 1586930 0 364850 366520 1,670 1151910 1152830 s2o 164487500 165482400 994,900 243749000 244816000 1,067,000 219410 229160 9,750 2,079,360 4/1/2016 456080 458330 2,250 1075430 1078350 2520 1586930 1592380 5,450 366520 368870 2550 1152830 1153950 1,120 165482400 166311000 828,600 244816000 245547000 731,000 229160 242360 13,200 1,586,890 5/1/2016 458330 460490 2,1so 1078350 1081160 2,810 1592380 1595820 3,440 368870 371060 2,190 1153950 1154840 890 166311000 167166100 855,100 245547000 246230000 683500 242360 286060 43,700 1,593,290 6/1/2016 460490 463420 2,930 1081160 1084430 3,270 1595820 1600660 4,840 371060 373280 2.220 1154840 1155900 1,060 167166100 168337600 1,171,500 246230000 247142000 912,000 286060 308230 22,170 2,119,990 7/1/2016 463420 465910 2,4so 1084430 1088910 4,480 1600660 1603430 2,770 373280 375980 2,700 1155900 1156840 s4o 168337600 169318700 981,100 247142000 247813000 671,000 308230 319250 11,020 1,676,500 8/1/2016 465910 468290 2,380 1088910 1091490 2,580 1603430 1607090 3560 375980 376680 700 1156840 1157760 920 169318700 170082800 764,100 247813000 248359000 546500 319250 326130 6,880 1,327,220 9/1/2016 468290 471900 3,610 1091490 1094140 2,550 1607090 1612010 4,920 376680 378570 1,890 1157760 1158840 1,080 170082800 171019100 936,300 248359000 248972000 613,000 326130 877220 551,090 2,114,540 10/1/2016 471900 473170 1,270 1094140 1096940 2,800 1612010 1616140 4,130 378570 380210 1,640 1158840 1159820 seo 171019100 171998300 979,200 248972000 249763000 791,000 877220 1188330 311,110 2,092,130 11/1/2016 473170 475300 2,130 1096940 1100090 3,150 1616140 1619360 3,220 380210 381800 1,590 1159820 1160920 1,100 171998300 172974200 975,900 249763000 250476000 713500 1188330 1198860 10,530 1,710,620 12/1/2016 475300 477940 2,640 1100090 1102970 2,880 1619360 1621600 2,240 381800 384300 2,500 1160920 1161920 1,000 172974200 173783600 809,400 250476000 251004000 528,000 1198860 1209590 10,730 1,359,390 1/1/2017 477940 480530 2,590 1102970 1106510 3,540 1621600 1625080 3,480 384300 387130 2,830 1161920 1163130 1,210 173783600 174929500 1,145,900 251004000 251901000 897500 1209590 1219990 10,400 2,066,950 2/1/2017 480530 482800 2,270 1106510 1109620 3,110 1625080 1628600 3,520 387130 389670 2,540 1163130 1164300 1,170 174929500 176022800 1,093,300 251901000 252965000 1,064,000 1219990 1230320 10,330 2,180,240 3/1/2017 482800 485060 2260 1109620 1112780 3,160 1628600 1632120 3,520 389670 391660 1,990 1164300 1165450 1,150 176022800 176728500 705,700 252965000 253623000 658,000 1230320 1241430 11,110 1,386,890 4/1/2017 485060 487510 2,4so 1112780 1115800 3,020 1632120 1635270 3,150 391660 393670 2,010 1165450 1166540 1,090 176728500 177729400 1,000,900 253623000 254665000 1,042,000 1241430 1256910 15,480 "2,070,100 5/1/2017 487510 489210 1,700 1115800 1118950 3,150 1635270 1638300 3,030 393670 395510 1,640 1166540 1167470 930 177729400 178829900 1,100500 254665000 255677000 1,012,000 1256910 1287180 30,270 2,153,420 6/1/2017 489210 491420 2,210 1118950 1123100 4,150 1638300 1641010 2,710 395510 397730 2,220 1167470 1168600 1,130 178829900 179896100 1,066,200 255677000 256684000 1,007,000 1287180 1303000 15,820 2,101,440 7/1/2017 491420 494060 2,640 1123100 1127180 4,080 1641010 1644160 3,150 397730 399920 2,190 1168600 1169770 1,170 179896100 180914400 1,018,300 256684000 257753000 1,059,000 1303000 1317530 14,530 2,115,060 8/1/2017 494060 496200 2,140 1127180 1130600 3,420 1644160 1646770 2,6113 399920 401750 1,830 1169770 1170700 930 180914400 181591200 676,600 257753000 258347000 594,000 1317530 1330750 13,220 1,294,950 9/1/2017 496200 498930 2,730 1130600 1133310 2,710 1646770 1651580 4,810 401750 403910 2,160 1170700 1171630 sap 181591200 182413700 822500 258347000 259163000 816500 1330750 1348290 17,540 1,669,380 10/1/2017 498930 501920 2,990 1133310 1136360 3,050 1651580 1655590 4,010 403910 406170 2,260 1171630 1172660 1,030 182413700 183135600 721,900 259163000 259875000 712,000 1348290 1363760 15,470 1,462,710 11/1/2017 501920 504580 2560 1136360 1139620 3,260 1655590 1658990 3,400 406170 408530 2,360 1172660 1173580 920 183135600 183877700 742,100 259875000 260632000 757,000 1363760 1378810 15,050 1,526,750 12/1/2017 0 0 0 0 0 0 0 0 0 „coikt.(1,3 n ��� ��caA., l �.Qa 0 (-f