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HomeMy WebLinkAboutWQCSD0506_Regional Office Historical File Pre 2018ROY COOPER Governor MICHAELS REGAN Secretary', S; DANIEL SMITH pirectar Mr. Jeffery Scott Gardner Town of Faith PO Box 37 Faith, N.C. 28041 =NORTH' CAROLINA• Envlronmeiitat Quality; 6 March 2020 Subject: Compliance Evaluation Inspection Town of Faith Wastewater Collection System Permit No. WQCSD0506 Rowan County Dear Mr. Gardner: 1. Mr. Tony Parker of the Mooresville Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the subject wastewater collection system (WWCS) on March 4, 2020. The assistance you provided during the inspection was greatly appreciated. A copy of the inspection report is attached for your records and inspection findings are summarized below. Site/System Review 2. The following system components were inspected: a. Numerous manholes were inspected. No issues observed. b. Four pump stations were inspected. No issues observed. c. Two R/W outfalls were inspected. No issues observed. 3. As you are aware, owners of permitted collection systems must comply with their permit and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. The system status is outlined below: a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained and operated at all times to prevent discharge to land or surface waters and any contravention of ground or surface water standards. Observations: The system has had no reportable spills for the review period or history of such. Compliance Status: Compliant b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection system be developed and actively maintained. Observations: Detailed as built paper maps were available. Compliance Status: Compliant c. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least once every six months and document the inspections. Observations: The system has no High Priority lines or aerial crossings. Compliance Status: Compliant d. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative conduct a general observation of the entire wastewater collection system at least once per year. Observations: The collection system force mains and gravity main outfall R/W's are viewed/mowed and documented as required. Compliance Status: Compliant. e. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the system be reported to the Division's Mooresville Regional Office in accordance with 15A NCAC 02B .0506(a), and that public notice must be provided as required by G.S. 143-215.1C. Observations: The system had no reportable spills for the review period. The NC regulations and statutes, which cover the reporting requirements for SSOs, are found in NC Administrative Code 15A NCAC 02B .0506(a) and NC General Statute 143-215.1 C, respectively. You may access the NC regulations online at the NC Office of Administrative Hearings (OAH) website at: http://www.oah.state.nc.us/rules/ and the NC General Statutes online at the NC General Assembly's website at: http://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC.p1. You may wish to review them to ensure you are fully familiar with all requirements. When reporting SSOs to DWQ, you must call the Mooresville Regional Office (MRO) at 704-663-1699 during normal business hours. If outside normal business hours, you must report the spill to the NC Division of Emergency Management at 1-800-858-0368. Please note that all reportable SSOs must be reported within 24 hours of the occurrence, or first knowledge, of the SSO. Please also note that voice mail or faxed messages are not considered as the initial verbal report. You must talk to and report the spill to a live person. Compliance Status: Compliant f. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed and implemented as follows: g. 1. For publicly owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials by the owner or representative. Observations: Educational information is mailed 2/year, posted at Town Hall.. 15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all activities you undertake to comply with the requirements of 15A NCAC 02T .0403, subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the exception of the map, which shall be maintained for the life of the system. Also any new additions, subdivisions or phased development needs to be incorporated as well. Observations: Detailed records/reports and a system map were available. Compliance Status: Compliant The inspection report should be self-explanatory; however, if you have any questions regarding the inspection report or this letter please give me or Tony Parker a call at 704- 663-1699. Sincerely, p—DocuSigned by: '—A14CC681 AF27425... W. Corey Basinger, Regional Supervisor Mooresville Regional Office Attachment: BIMS Inspection Report CC: MRO Central Files/PERCS Unit (e-copy) Compliance Inspection Report Permit: WQCSD0506 Effective: 11/16/10 Expiration: SOC: Effective: Expiration: County: Rowan Region: Mooresville Contact Person: W Gary Gardner Directions to Facility: Owner : Town of Faith Facility: Wastewater Collection Facilities to serve Town of Fa Title: Phone: 704-279-7500 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/04/2020 Entry Time: 10:45AM Exit Time: 01:45PM Primary Inspector: Tony Parker Secondary Inspectors): Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Deemed permitted collection system management and operation Facility Status: 111 Compliant Not Compliant Question Areas: 111 Miscellaneous Questions ▪ Spills/Response Plan ▪ Manholes (See attachment summary) DocuSlgned by: A14CC681AF27425... II General II Inspections III Pump Stations 3/6/2020 ▪ Grease Control ▪ Lines Page 1 of 6 Permit: WQCSD0506 Owner - Facility: Town of Faith Inspection Date: 03/04/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: The Town Staff have done an outstanding job of continuing to operate this system without any spills and maintain this system above and beyond requirements. Page 2 of 6 Permit: WQCSD0506 Owner - Facility: Town of Faith Inspection Date: 03/04/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine General # Is this system a satellite system? # If Yes, what is system name or permit number? Is there a overall sewer system map? Does the map include: Pipe sizes Pipe materials (PVC, DIP, etc) Pipe location # Flow direction # Approximate pipe age # Pump station ID, location and capacity # Force main air release valve location & type # Location of satellite connections Are system maintenance records maintained? Comment: As built paper maps available for this system and detailed maintenance records. Grease Control Is grease/sewer education program documented with req'd customer distribution? # Are other types of education tools used like websites, booths, special meetings, etc? If Yes, what are they? (This can reduce mailing to annual.) The Town conducts mailings 2/year, individual delivery and info posted and handed out at Town Hall. For public systems, is there a Grease Control Program via an ordinance/agreement? If Yes, does it require grease control devices at applicable locations? Is the Grease Control Program enforced via periodic inspections/records review? Is action taken against violators? Comment: Spills and Response Action Plan # Is system free of known points of bypass? If No, describe type of bypass and location # Have there been any sewer spills in the past 3 years? If Yes, were they reported to the Division if meeting the reportable criteria? If applicable, is there documentation of press releases and public notices issued? Are all spills or sewer related issues/complaints documented? # Are there repeated overflows/problems (2 or more in 12 months) at same location? # If Yes, is there a corrective action plan? Is a Spill Response Action Plan available? Yes No NA NE ▪ ❑ ❑ ❑ City of Salisbury 1 ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ 111111111111 ▪ ❑ ❑ ❑ Yes No NA NE ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑•❑ ❑ ❑ ❑ • ❑ ❑ ❑•❑ ❑ ❑ • ❑ ❑ ❑•❑ ❑ ❑ MI ❑ • ❑ ❑ ❑ Page 3 of 6 Permit: WQCSD0506 Owner - Facility: Town of Faith Inspection Date: 03/04/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Is a Spill Response Action Plan available for all personnel? Does the plan include: # 24-hour contact numbers # Response time # Equipment list and spare parts inventory # Access to cleaning equipment # Access to construction crews, contractors, and/or engineers # Source of emergency funds # Site sanitation and cleanup materials # Post-overflow/spill assessment Comment: The Town has had no spills or history of such. Inspections Are adequate maintenance records maintained? Are pump stations being inspected at the required frequency? Is at least one complete functionality test conducted weekly per pump station? Is there a system or plan in place to observe the entire system annually? Is the annual inspection documented? # Does the system have any high -priority lines/locations? Are inspections of HPL documented at least every 6 months? Are new lines being added to the HPL list when found or created? Comment: The Town has no HPL's. Lines/Right-of-Ways/Aerial Lines Please list the Lines/Right of Ways/Aerial Lines Inspected: Brown St. Outflalls and R/Ws. and St. Paul's Church Rd. Outfall & R/W. All lines maintained and documented. Are right-of-ways and easements maintained for the full width for access? ■ ❑ ❑ ❑ If No, give details on temporary access: Is maintenance documented? • ❑ ❑ ❑ Were all areas/lines inspected free of issues? • ❑ ❑ ❑ Comment: This is a deemed system and routine or mandatory 10% line cleaning is not required, however the Town uses a water truck to flush all 14 miles of line each year. • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ II ® ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE III El El El • ❑ ❑ ❑ ■ ❑❑❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ MI ❑ ❑ ❑ III ❑ ❑ ❑ • ❑ Manholes Please list the Manholes Inspected: Numerous manholes were inspected with no issues observed. Are manholes accessible? # Are manhole covers/vents above grade? Are manholes free of visible signs of overflow? Yes No NA NE Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page 4 of 6 Permit: WQCSD0506 Owner - Facility: Town of Faith Inspection Date: 03/04/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Are manholes free of sinkholes and depressions? Are manhole covers present? # Are manholes properly seated? # Are manholes in good condition? # Are inverts in good condition? Is flow unrestricted in manholes? Are manholes free of excessive amounts of grease? Are manholes free of excessive roots? Are manholes free of excessive sand? Are manhole vents screened? Are vents free of submergence? Are manholes free of bypass structures or pipes? Comment: All M/H's inspected were free flowing with good inverts and PVC lines. Pump Stations Please list the Pump Stations Inspected: The Town has 4 pump stations numbered 1 thru 4 and all 4 were inspected. No issues were detected. # Number of duplex or larger pump stations in system # Number of vacuum stations in system # Number of simplex pump stations in system # Number of simplex pump stations in system serving more than one building How many pump/vacuum stations have: # A two-way "auto polling" communication system (SCADA) installed? # A simple one-way telemetry/communication system (auto -dialer) installed? For pump stations inspected: Are they secure with restricted access? Were they free of by-pass structures/pipes? Were wet wells free of excessive grease/debris? # Do they all have telemetry installed? Is the telemetry system functional? Is a 24-hour notification sign posted ? Does the sign include: Owner Name? Pump station identifier? # Address? Instructions for notification? 24-hour emergency contact numbers? • ❑ ❑ ❑ ■ ❑❑❑ ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ 10111111111 ■ ❑❑❑ ■ ❑❑❑ Yes No NA NE 4 0 0 0 4 0 • ❑ ❑ ❑ ■ ❑❑❑ ▪ ❑ ❑ ❑ 1 ❑ ❑ ❑ • ❑ ❑ ❑ 1 ❑ ❑ ❑ 1 ❑ ❑ ❑ 1 ❑ ❑ ❑ ❑ ❑ 1 ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ Page 5 of 6 Permit: WQCSD0506 Owner - Facility: Town of Faith Inspection Date: 03/04/2020 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Are audio and visual alarms present? Are audio and visual alarms operable? # Is there a backup generator or bypass pump connected? If tested during inspection, did it function properly? Is the back-up system tested at least bi-annually under normal operating conditions? # Does it have a dedicated connection for a portable generator? # Is the owner relying on portable units in the event of a power outage? # If Yes, is there a distribution plan? If Yes, what resources (Units/StaffNehicles/etc) are included in Plan? Pump stations 1 & 3 have a dedicated diesel generator on site and pump stations 2 & 4 are served by a portable diesel unit. The portable generator is kept at P/S # 4.. The generators are ran weekly and are maintained by Town Staff and are serviced annually by others. All units ran when tested. # Does Permittee have the approved percentage of replacement simplex pumps? Is recordkeeping of pump station inspection and maintenance program adequate? Do pump station logs include at a minimum: Inside and outside cleaning and debris removal? Inspecting and exercising all valves? Inspecting and lubricating pumps and other equipment? Inspecting alarms, telemetry and auxiliary equipment? Comment: Good detailed records are maintained. ▪ ❑ ❑ ❑ ▪ ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ Page 6 of 6 aa. Permit 111111.0 S c ' Cra- v� -'- Inspection Date: 08/06/2019 - Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine General # Is this system a satellite system? # If Yes, what is system name or permit number? Is there a overall sewer system map? Does the map include: ! S Pipe sizes Pipe materials (PVC, DIP, etc) Pipe location # Flow direction # Approximate pipe age # Pump station ID, location and capacity # Force main air release valve location & type # Location of satellite connections Are system maintenance records maintained? Comment: Grease Control Is grease/sewer education program documented with req'd customer distribution? # Are other types of education toolsused like websites,.booths, special meetings, etc? If Yes, what are they? (This can reduce mailing to annual.) For public systems, is there a Grease Control Program via an ordinance/agreement? If Yes, does it require grease control devices at applicable locations? Is the Grease Control Program enforced via periodic inspections/records review? Is action taken against violators? Comment: Spills and Response Action Plan # Is system free of known points of bypass? If No, f scribe type of bypass and location # Have there been any sewer spills in the past 3 years? If Yes, were they reported to the Division if meeting the reportable criteria? If applicable, is there documentation of press releases and public notices issued? Are all spills or sewer related issues/complaints documented? # Are there repeated overflows/problems (2 or more in 12 months) at same location? # If Yes, is there a corrective action plan? Is a Spill Response Action Plan available? Is a Spill Response Action Plan available for all personnel? Yes No NA NE ----jEl CI S�/Sdw- ❑ ❑ Q/❑❑❑ �Ci❑ ❑ ❑ l.2 ❑ ❑ ❑ t❑ ❑ ❑ 2 ❑ ❑ ❑ ' D CI❑ • 13 ❑ ❑ ❑ o'g❑❑ ❑ ❑ ❑ Yes No NA NE 171❑ ❑ ❑ ❑ ❑ ❑ ❑ 4-11. 0 0 LJ G ❑ ❑ ❑❑❑LJ Yes No NA NEN ❑ ❑ lJ L l ❑ ❑ z ❑ ❑Ertl ❑ LJ ❑ L:t L_I CI ❑ ❑ ❑Lr❑ ❑❑Lt❑ ❑❑ ,-❑ ❑ ❑ Page 3 of 6 Permnf#.� Inspection Date: 08/06/2019 ------------ — Owne — - Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Does the plan include: # 24-hour contact numbers # Response time # Equipment list and spare parts inventory # Access to cleaning equipment # Access to construction crews, contractors, and/or engineers # Source of emergency funds # Site sanitation and cleanup materials # Post-overflow/spilt assessment Comment: Inspections Are -adequate maintenance records maintained? Are pump stations being inspected at the required frequency? Is at least one complete functionality test conducted weekly per pump station? Is there a system or plan in place to observe the entire system annually? Is the annual inspection documented? # Does the system have any high -priority lines/locations? Are inspections of HPL documented at least every 6 months? Are new lines being added to the HPL list when found or created? Comment: Lines/Right-of-Ways/Aerial Lines Please list the Lines/Right of Ways/Aerial, Lines Inspected: Are right-of-ways and easements maintained for the full width for access? If No, give details on temporary access: Is maintenance documented? Were all areas/lines inspected free of issues? Comment: Manholes • Please list the Manholes Inspected: Are manholes accessible? # Are manhole covers/vents above grade? Are manholes free of visible signs of overflow? Are manholes free of sinkholes and depressions? Are manhole covers present? # Are manholes properly seated? a'o❑❑ d❑ ❑ ❑ 01: El El d❑ ❑ ❑ Ern❑❑ Er❑ ❑❑ Lam❑ ❑ ❑ Yes No NA NE Ern ❑❑ ate❑ ❑ ❑ ❑. CV/DO L_I L--t ❑ ❑ ❑ ❑ ❑ EZ6 ❑ ❑ Z El Yes No NA NE El E❑❑❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ DODO ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page 4 of 6 Permit: Inspection Date: 08/06/2019 Own Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine # Are manholes in good condition? # Are inverts in good condition? Is flow unrestricted in manholes? Are manholes free of excessive amounts of grease? Are manholes free of excessive roots? Are manholes free of excessive sand? Are manhole vents screened? Are vents free of submergence? Are manholes free of bypass structures or pipes? Comment: Pump Stations Please list the Pump Stations Inspected: # Number of duplex or larger pump stations in system L't # Number of vacuum stations in system o # Number of simplex pump stations in system Q # Number of simplex pump stations in system serving more than one building How many pump/vacuum stations have: a # A two-way "auto polling" communication system (SCADA) installed? L # A simple one-way telemetry/communication system (auto -dialer) installed? For pump stations inspected: Are they secure with restricted access? Were they free of by-pass structures/pipes? Were wet wells free of excessive grease/debris? # Do they all have telemetry installed? Is the telemetry system functional? Is a 24-hour notification sign posted ? Does the sign include: Owner Name? Pump station identifier? # Address? Instructions for notification? 24-hour emergency contact numbers? Are audio and visual alarms present? Are audio and visual alarms operable? # Is there a backup generator or bypass pump connected? If tested during inspection, did it function properly? ❑ ❑ ❑ ❑ DODO ❑ ❑ ❑ ❑ O 000 ❑ ❑ ❑ ❑ DODO ❑ ❑ ❑ ❑ DODO DODO Yes No NA NE ❑ ❑ ❑ ❑ ❑ : ❑ ❑ DODO ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ DODO ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • Page 5 of-6 08/06/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit Routine item tested at least bi-annually under normal operating conditions? a dedicated connection for a portable generator? or relying on portable units in the event of a power outage? # It Yes, , :here a distribution plan? If Yes, what resources (Units/StaffNehicles/etc) are included in Plan? # Does Permittee have the approved percentage of replacement simplex pumps? Is recordkeeping of pump station inspection and maintenance program adequate? Do pump station logs include at a minimum: Inside and outside cleaning and debris removal? Inspecting and exercising all valves? Inspecting and lubricating pumps and other equipment? Inspecting alarms, telemetry and auxiliary equipment? Comment: ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ DODO DODO ❑ ❑ ❑ ❑ ❑ ❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑ ❑ ❑ ❑ ❑ Page 6-of-6 Pump Station Inspection Checklist Name: Weather. . S ignage: I. . Housekeeping: Secure: Wet Well Floats: Debris: Working High Water Float ;Telemetry: SCADA Audio/Visual: ... Is alarm system tested, 1-ow often: Inspection Logs: Emergency Power. Type: Duick Connect. Testino Schedule: 3ackflcw: )ve_rflow Piping: 3ypass ° mping: nspection Schedule: Onsite Fuel - ScheduleNender - ;omments/ Observations: Pump Stfttion Inspection Checklist Name: Weather. . Signage: Housekeeping: i„Secure: Wet Well Floats: Debris:. Working High Water Float Telemetry: S CADA: Audio/Visual: ... Is alarm systeni tested, How often: Inspection Logs: Emergency Power Type: Portable (Onsite/ Fuel ScheduleNendet - Duick Connect. Vesting Schedule: 3ackflow: Nerflow Piping: 3ypass Pump!,-ig: nspection Schedule: ;omments/ Observations: ck Pump Station Inspection Checklist Narne: VVeather. Signage: 1Housekeeping: I :Secure: Wet Well Floats: [ Debris: 'Working High Water Float ITelemetry: SCADA: Audio/Visual: ... Is alarm systed tested, How often: Inspection Logs: Emergency Power Address: NtS-F-- 0 n 5 - Type: Portabl Ons:te Fuel - .ScheduleNendef-- Duick Connect. resting Schedule: 3ackflow: )verflow Piping: 3ypass Pumpinc: nspection Schedule: '.,omments/ Observations: I -A) 1.41 1 Weather. . Signage: 1-. • 1 " Housekeeping: . Secure: Wet Well Floats: /Debris:. Working High Water Float Telemetry: S CADA: AudioNisual: Is alarm syster.ii tested, 'Flow often: Inspection Logs: Emergency Power Pump StAtion Inspection Checklist cr\-,kI Type: Portable nsite Fuel - ScheduleNender - uick Connect. resting Schedule: 3ackflow: Dverflow Piping: 3ypass Pumping: IA) nspection Schedule: :omments/ Observations: Dko-ftt QA(AAA, (vv . iY COOPER ,overnor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Jeffery Scott Gardner Town of Faith PO Box 37 Faith, North Carolina 28041 NORTH CAROLINA Environmental Quality March 8, 2019 Subject: Compliance Evaluation Inspection Permittee: Town of Faith Permit No. WQCSD0506 Rowan County Dear Mr. Gardner: 1. Mr. Tony Parker of the Mooresville Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Town of Faith wastewater collection system (WWCS) on March 6, 2019. The assistance you provided .during the inspection was greatly appreciated. A copy of the inspection report is attached for your records and inspection findings are summarized below. Site/System Review 2. The following system components were inspected: a. Four pump stations were inspected. b. Seven manholes were inspected. c. One right of way was inspected. 3. As you are aware, owners of permitted collection systems must comply with their permit and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. The Town of Faith compliance status with each of these rules is summarized below: a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained and operated at all times to prevent discharge to land or surface waters and any contravention of ground or surface water standards. Observations: The Town of Faith has done an outstanding job maintaining and operating the system. Compliance Status: Compliant North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.1699 b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection system be developed, and actively maintained. Observations: As Built Drawings with maps were available with fully complete information. Pipe size, pipe materials, flow direction, pipe age, and service taps were all listed on the maps. Compliance Status: Compliant c. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (O&M) plan be developed and implemented, which includes pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response. Observations: Pump station logs were available documenting weekly inspections. Spare parts and pumps are kept in stock. Pump stations and equipment appeared to be well maintained and no spills have been reported. Compliance Status: Compliant d. 15A NCAC 02T .0403(a)(4): Requires that the permittee or its representative inspect pump stations that are not connected to a telemetry system (i.e., remote alarm system) every day (i.e., 365 days per year) and pump stations that are connected to a telemetry system at least once per week. Observations: The pump station inspection logs indicate that the pump stations are visited weekly as required. Mission SCADA controls are employed at all 4 pump stations and all were operating as required. Compliance Status: Compliant e. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least once every six months and document the inspections. Observations: The Town has no High Priority lines or aerial crossings. Compliance Status: Compliant f. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative conduct a general observation of the entire wastewater collection system at least once per year. Observations: This requirement is met through maintenance of right of ways, pump station inspections, and other activities that are documented. g. Compliance Status: Compliant. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the system be reported to the Division's Mooresville Regional Office in accordance with 15A NCAC 02B .0506(a), and that public notice must be provided as required by G.S. 143-215.1C. Observations: SSO's are reported and documented as required and none reported since 2006. The NC regulations and statutes, which cover the reporting requirements for SSOs, are found in NC Administrative Code 15A NCAC 02B .0506(a) and NC General Statute 143-215.1C, respectively. You may access the NC regulations online at the NC Office of Administrative Hearings (OAH) website at: http://www.oah.state.nc.us/rules/ and the NC General Statutes online at the NC General Assembly's website at: http://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC.pl. You may wish to review them to ensure you are fully familiar with all requirements. When reporting SSOs to DWQ, you must call the Mooresville Regional Office (MRO) at 704-663-1699 during normal business hours. If outside normal business hours, you must report the spill to the NC Division of Emergency Management at 1-800-858-0368. Please note that all reportable SSOs must be reported within 24 hours of the occurrence, or first knowledge, of the SSO. Please also note that voice mail or faxed messages are not considered as the initial verbal report. You must talk to and report the spill to a live person. Compliance Status: Compliant h. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed and implemented as follows: 1. For publicly owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users and the legal means to require grease interceptors. The Program shall also include legal means for inspections, enforcement, and legal means to control grease entering the system from other public and private satellite sewer systems. 2. Grease education materials shall be distributed more often than required above if necessary to prevent grease -related sanitary sewer overflows. Observations: Educational information is mailed out two times per year, and is available to customers. The Town has also adopted the City of Salisbury's Sewer Use Ordinance for FOG. The Town may need to increase inspections of grease contributors. Compliance Status: Compliant. i. 15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and be maintained in the full easement width for personnel and equipment accessibility. IPIIPIIII easements Observations: Good records were available documenting ROW maintenance. Right of ways inspected appeared to be well maintained. Compliance Status: Compliant. j. 15A NCAC. 02T .0403(a)(10): Requires that documentation be kept for all activities you undertake to comply with the requirements of 15A NCAC 02T .0403, subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the exception of the map, which shall be maintained for the life of the system. Also any new additions, subdivisions or phased developmentneeds to be incorporated as well. Observations: Records were available for all activities. Compliance Status: Compliant The inspection report should be self-explanatory; however, if you have any questions regarding the inspection report or this letter please give me or Tony Parker a call at 704- 663-1699. Sincerely, W. Corey Basinger, Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Attachments: BIMS Inspection Report CC: MRO Central Files PERCS Unit (e-copy) J.. - .-.... "'" ' J • -r .�GN - -- --.-- 7i 1.5A NCAC 02T .0403 PERMITTING BY REGULATION Permittee: Jwn pc,,, Pk, Tracking #:WQCSDO50 (O Date: ' /o// POC: 1 •POC Phone: 7 U -E. 7 7S Dd (a) Collection systems having an actual, permitted or Division approved average daily flow less than 200,000 gallons per day are deemed permitted pursuant to Rule .0113 of this Subchapter provided the system meets the criteria in Rule .0113 of this Subchapter and all specific criteria required in this Rule: YES NO. . • REMARKS (1) The sewer system is 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. d . // c, ;1 G .0 d C (2) A map of the sewer system has been developed and is actively maintained. aSC ccS ✓ / (3) An operation and maintenance plan including pump station inspection frequency, preventative maintenance - schedule, spare parts inventory and overflow response has been developed and implemented. 5 t r1,}Yi5 v; l t c- 6.f-t e,I y-i-,7-rd P ^Wc_1�al,1 r +h c_ s yi4 - ' . 1.-7,, L ,`,, Zoos- 075-4/ ,Zvo y 71.i>e-� (4) Pump stations that arenot connected to a telemetry system (i.e., remote alarm system) are inspected by the permittee or its representative every day (Le., 365 days per • year). Pump stations that are connected toa telemetry system are inspected at least once per week. I G ! - �,( Aii Si n / /V r Gh-u% w •e-&-/ciy/ • (5) High -priority sewers are inspected by the permittee or its representative at least once every six -months and inspections are documented. ///j ///JJJ��/ 4/0 cz w; u- t s c.-1 no G1:54 1,r..' -'AT" (mac_. ' "� /' (6) A general observation by the permittee or its representative of the entire sewer system is conducted at least once per year. ,/ ( • Sin Ck %rAii /6 v.�'71 {- c-7u sG , F(wsk-r Sri, • -4-'72,00 d 5 �(>4�` 7 —'i�' 474. ✓' ` Syr? • (7) Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A NCAC 02B .0506(a), and public notice is provided as required by G.S. 143-215.1 C. / V „ /I 14, �� 40 �' • (8) A Grease Control Program is in place as follows: Y A„,,,,�,,� .Ry ,4- f' rd •N o }; r: c (A) 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 andthe 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. A'd G IT S cd r -519 (B) 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. ,// i>. - (C) Grease education materials shall be. distributed more often than required in Parts (A) and (B) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. /llk- (9) Right-of-ways and easements are maintained in the full easement width for personnel and equipment accessibility. ( (( s o SFr : iiS Fw . --41 r— oft,„_, /YID ,_ i„i k (y . (10) Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. • (a) Collection systems having an actual, permitted or Division approved average daily flow less than 200,000 gallons per day are deemed permitted pursuant to. Rule .0113 of this Subchapter provided the system meets the criteria in Rule .0113 of this Subchapter and all specific criteria required in this Rule: YES NO REMARKS (b) Private collection systems on a single property serving an industrial facility where the domestic wastewater contribution is less than 200,000 gallons per day shall -be deemed permitted. . - (c) The Director may determine that a collection system should not be deemed to be permitted in accordance with this Rule and Rule .0113 of this Subchapter. This determination shall be made in accordance withRule-.0113(e) of this Subchapter. History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; Eff. September 1, 2006. . Effective 01/01/07 — Deemed Permitted Collection System Requirements (9) Right-of-ways and easements are maintained in the full easement width for personnel and equipment accessibility. (10) Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. (b) Private collection systems on a single property serving an industrial facility where the domestic wastewater contribution is Tess than 200,000 gallons per day shall be deemed permitted. (c) The Director may determine that a collection system should not be deemed to be permitted in accordance with this Rule and Rule .0113 of this Subchapter. This determination shall be made in accordance with Rule .0113(e) of this Subchapter. History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; Eff. September 1, 2006, 15A NCAC 02T .0404 MULTIPLE COLLECTION SYSTEMS UNDER COMMON OWNERSHIP If a public entity owns multiple but separate collection systems (i.e., tributary to separate plants) and any one is subject to an individual permit, all collection systems shall be covered under one permit. This shall not be applicable to .public utilities authorized to operate by the North Carolina Utilities Commission who own several individual systems within the state. History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; Eff. September 1, 2006. 15A NCAC 02T .0405 IMPLEMENTATION (a) Permit applications for the initial issuance of a collection system permit shall be completed and submitted to the Division within 60 days of the collection system owner's certified mail receipt of the Division's request for application submittal. Permit renewal requests shall be submitted to the Director at least 180 days prior to expiration, unless the permit has been revoked in accordance with 15A NCAC 02T .0110. All applications must be submitted in duplicate, completed on official forms, and fully executed. (b) Collection systems subject to an individual permit shall comply with the standards in Rule .0403 of this Section until such time as their individual permit is issued. History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; Eff. September 1, 2006. Effective 01/01/07 — Deemed Permitted Collection System Requirements 15A NCAC 02T .0403 PERMITTING BY REGULATION (a) Collection systems having an actual, permitted or Division approved average daily flow Tess than 200,000 gallons per day are deemed permitted pursuant to Rule .0113 of this Subchapter provided the system meets the criteria in Rule .0113 of this Subchapter and all specific criteria required in this Rule: (1) The sewer system is 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. (2) A map of the sewer system has-been developed and is actively maintained. (3) An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory, and overflow response has been developed and implemented. (4) Pump stations that are not connected to a telemetry system (i.e., remote alarm system) are inspected by the permittee or its representative every day (i.e., 365 days per year). Pump stations that are connected to a telemetry system are inspected at least once per week. (5) High -priority sewers are inspected by the permittee or its representative at least once every six -months and inspections are documented. (6) A general observation by the permittee or its representative of the entire sewer system is conducted at least once per year. (7) Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A NCAC 02B .0506(a), and public notice is provided as required by G.S. 143-215.1 C. (See details below) (8) A Grease Control Program is in place as follows: (A) For publicly owned collection systems, the Grease Control Program shall include at least biannual 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 greaseentering the system from other public and private satellite sewer systems. (B) For privately owned collection systems, the Grease Control Program shall include at least biannual distribution of grease education materials to users of the collection system by the permittee or its representative. (C) Grease education materials shall be distributed more often than required in Parts (A) and (B) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. Collection. System Inspection Checklist Manholes- Lines- Right Of Way- Aerials 1. Manhole location or address - ,., S e Cover present - lioNat-81/d cover above grade - vet screen d- Visible signs of overflow i/ Sinkholes and depressions ^/ Good condition properly seated y Bypass structures or pipes present /►� Invert in good condition V Size r inches Pipe capacity 1/4 '/2 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 p wl CvLbroS �JI Ppokus-k- 11.4-1cui-sue 3/4 diameter. a fYG Pump Station. Inspection Checklist Name (j ( a W Nl. �i- Address s j?s fi/'" s� Housekeeping ✓5000 Secure y Accessible Identification Si rage Y Inspection Schedule Daily Weekly Wet Well — Floats ✓ Free of debris ✓ High water float Telemetry r . /1/17-is,`, Audio -Visual SCADA Alarm system tested for communications c- v� 1 � Emergency power ' enerato Portable Quick -connect Onsite / Fuel tank F a, Gallons per hour -usage rate Testing schedule Automatic ,/ Bypass pumping configured r No of Pumps 1 2 Operational 1 2 Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 2 Overflow piping 414 Manhole upstream ,` Inspection Logs U-1 0177 Name Pump Station Inspection Checklist ci/.5 Address its./ Housekeeping q/• s.roJ Secure V . Accessible Identification Signage Inspection Schedule :y' •. Weekly Wet Well — Floats Free of debris High water float Telemetry Audio -Visual ./ SCADA /117 Alarm system tested for communications • Emergency power Fuel tank Testing schedule LJk4 y Bypass pumping configured p/A Overflow piping iv ) tt Manhole upstream Inspection Logs Operational Capacity of each (gpm) 1 • 2 Runtime hour meter reading average l- 2 Portable Quick -connect Onsite Gallons per hour -usage rate Automatic y ci 411 544.-v-/ rfr 50,e01' 6t,,, 49'7 hte-c-c 4Ii ixo,n Collection. System: Inspection Checklist .. Manholes- Lines- Right Of Way- Aerials 1. Manhole location or addres $uI g�--e/f Cover present. - vent and cover above grade - vent screened Visible signs of .overflow A// Sinkholes and depressions Good condition properly seated / r Bypass structures or pipes present l'` 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 A/ 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 du tale material Water crossing d supports in good condition Level of deb 's on or behind line Free of d age Right of Way mowing reco . s. Visual inspection of off eet lines General observation of system (annual) Pump Station Inspection Checklist Name Foil-ci 511- 1/5 Address ..P'rck/e,V Capacity of each (gpm) 1 2 Runtime hour meter reading average 1 • 2 Housekeeping t/c &IA Secure • v Accessible t Identification Signage y Inspectidn Schedule Daily •Weeklyr/< Wet Well — Floats 5 114-5b, ).--7c,,v Free of debris . High water float Telemetry ,e4 Audio -Visual S CADA . Alarm system tested for communications (/' /14"ki Emergency power Generator Fuel tanl k. Testing Sichedule Bypass pumping configured N Overflow. piping Af Manhole upstream Tnspection Logs ortabl Gallons per hour -usage rate Automati apvs,& Onsite • Collection System Insyection Checklist Lines- Right Of Way- Aerials 1. Manhole location or address Cover pre,sent - vent and cover above grade - vent screened Visible signs of overflow et/ Sinkholes and: depressions eV Good condition properly seated Bypass strictures or pipes present ti 0/6 Invert in good condition Size 9' incheg Pipe capacity 1/4 Line free flowing and r I stricted Excessive grease, roots, or sand 2. Right of Way - location or name of outfall line N/g- 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 conditio Level of debris on or behind line Free of damage jRight of Way mowing. records Visual inspection of off street lines ...General observation of system (annual 1/2 s- frv,p trAd.1... 54.A. 3/4 diameter. cA s-‘ S'k,h.4 59-r s fi• Collection . System ;Inspection.:Checklist anholes- ines- Right Of Way- Aerials 1. Manhole location or address r'n A r'vc w 4-V e r1 s Cover present.- vent and cover above grade�v�eexecr Visible :signs -of .overflow /4/ Sinkholes and depressions is/ Good condition properly seated y Bypass structures: or pipes. present "1/— Invert in good condition Size 9 inches Pipe capacity I Line free flowing and unrestricted y Excessive grease, roots, or sand 1! . 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 (V Free of damage Right of Way, mowing records Visual inspection of off street lines . -. r! General observation of system (annual) ti7/4 i� ',4 3 diameter. Pump Station. Inspection Checklist Name Address /3 6, 0 I. a/al I. Housekeeping a.500 Secure \/ • Accessible y Identification Signage ,Y inspection Schedule Daily Wet Well — Floats Free of debris High wailer float Telemetry Audio -Visual S CADA Alarm system tested for communications Enaergency power —Generator Fuel tank Testingschedule Bypass P,umping configured /v/A OverfloW piping Manhole upstream Inspection Logs Operational Capacity o (gpm) 1 2 Runtime hour meter reading average 1 • 2 f Quick -connect ons per hour -usage rate Automatic 6 /I I. — M^7 J 1-/A°5 4-.41) )0A/ ,50 qc)1901 05,P%Conrii ' ip- ^,'.lA. IU ,g-p«7,A9 sr el? g of) - ho% p o$ _6Lt fi 44 / 1,4 rm Naez""),5 te/ VFift trvo sehho°1 ZO17-L6L(boL) xe3 8108-0E9 070L) 102ed Z'T9-ETZ 0700 II03 6ESL-9IZ070L)auogd ^o'o ges - I9Zb-tibI8Z 3Nngs`�Gnq hags lalem. sa!Ion uemog-kinq .102EALIN SOO AJOS rEltIOT11110.11Atla Jaa qs,g Rfuog Help Greasy 0U DO put grease in a soup can, freeze it and then throw it in the trash can! DON'T pour grease or cooking oil in the kitchen sink. DO use a paper towel to wipe out a frying pan, and then put the paper towel and food scraps in the trash. DON'T use hot water to rinse grease off cooking utensils or eating utensils. NEVER put any item in the toilet except toilet tissue! Items like those listed below can cause problems in the lines and treatment plants: Baby and disinfecting wipes, toilet scrubber sponges, mop refills, paper towels, rags, shop towels, Kleenex, disposable diapers, dental floss, hygiene products, syringes, cotton swabs, razors, surgical gloves, anything plastic, cat litter, cigarette butts, cosmetics, medicines, paint, pesticides, etc. Please report anyone dumping any type of material into manholes to Environmental Services at 704-638-5375. It is against the law! N.C. General Statute Chapter 143, Article 21, Part 1, 143-215.1C requires municipalities that operate wastewater collection and treatment systems to publish an annual report summarizing the perfor- mances of their collection system and treatment works and the extent to which the system has violat- ed their permit, federal or state laws, regulations, or rules related to the protection of water quality. --t/9 r SERVICE AREA Treatment and Collection Staff Contacts: Wastewater Treatment Plants Manager Jim Amaral— 704-638-5374 Operator in Responsible Charge of the City of Salisbury WWTP Robert Loper— 704-638-5374 Operator in Responsible Charge of Residuals Management Robert Loper— 704-638-5374 Operator in Responsible Charge of Collection System - Randy Allman — 704-638-5390 Laboratory Supervisor Tim Brown - 704-638-5376 This report covers the calendar year from January 1 through December 31, 2017 and is available on-line at www.salisburvnc.gov. Any questions pertaining to this report should be directed to Environmental Services Manager, Sonja Basinger at 704-638-5375. Sa/bbury'p� WASTEWATER SYSTEM Annual Report 2017 Our mission is CLEAR! Salisbury -Rowan Utilities (SRU) provides 'wastewater treatment at the Town Creek treat- ment train located near Interstate 85 and the Grant Creek treatment train off of Grubb Ferry Road. The effluents at both trains are disinfected with sodium hypochlorite and then the combined effluents from both trains are dechlorinated with sodium bisulfite at the City of Salisbury Wastewater Treatment Plant (WWTP) and dis- charged into the Yadkin River. SRU treats industrial, commercial and residential waste from Salisbury, Landis, China Grove, Spencer, East Spencer, Rockwell, Faith and Granite Quarry. Gravity sewer lines, force mains and lift stations collect and pump the wastewater to the treatment trains. An average of 8.3 million gallons per day is treated using a process called activated sludge. Trash and rags are first re- moved by bar screens. Heavy particles such as sand and grit settle out as the flow slows in the grit chamber. The wastewater is then pumped to aeration basins, which contain activated sludge. The microorganisms or "bugs" feed on the wastewater particles. The process then moves to clarifiers where the "bugs" settle out leaving clear treated wastewater or effluent. Sodium hypo - chlorite is used for disinfection at the City of Sali- bury WWTP. Solids "left over" from the treatment process are separated from the treated effluent by a filter belt press. The solid material or "biosolids" that is left is applied to permitted farmland in Rowan County as a substitute for fertilizer. Only crops grown for animal feed can be raised after biosolids are ap- plied. SRU's Land Application Program (Permit # WQ001956) land applied a combined total of 1,122.98 dry tons across 310.8 acres of farmland in 2017. Salisbury -Rowan Utilities has a total of 1,005.1 acres of land permitted. SRU operates a North Carolina certified munici- pal laboratory where tests are analyzed 5 days per week. City of Salisbury WWTP (Permit NC0023884)- The City of Salisbury WWTP had no permit violations in 2017. The WWTP had no reportable overflows (bypasses) in 2017. SRU Collection System Reportable Sanitary Sewer Overflows (Permit WQCS00019)- Date Location Gallons Gallons into scream Receiving Stream Cause 6/5/17 1710 Hollywood Dr (Spencer) 10,600 13,600 Grant Creek Severe Natural Condition Inflow & Infiltration 9/1/17 16 W. Park Rd. (Salisbury) 50 50 Tributary to Grant Creek Severe Natural Condition Inflow 8jI9filtration Total Gallons 10,650 10,650 All discharges of any amount that reach surface waters are reported to the Division of Water Resources. In addition, any spills to the ground that exceed 1,000 gallons are reported. If a discharge of 1,000 gallons or more reaches:sur- face waters, a press release is sent to The Salisbury Post within 24 hours. If a discharge is more than 15,000 gallons, a public notice is placed in The Salisbury Post and The Stanly News and Press (to notify the affected area down- stream of Salisbury). East Spencer Collection System Sewer Overflows (Permit No. WQCS00342) - no reportable sanitary sewer overflows in 2017. Environmental Education Efforts - In addition to the FOG (Fat, Oil, Grease & Wax) Program mentioned on the back page, Salisbury -Rowan Utilities educates customers on the proper handling and disposal of other materials which can affect the environment. "No wipes down the pipes" is a campaign designed to inform customers that disposable wipes can be poten- tially harmful to pipes and possibly impact the environment negatively. Ultimately the only product designed to be flushed safely is toilet paper. = A Medications are not safe to flush or to throw away. These should be placed in authorized medication drop boxes which are located in designated pharmacies, hospitals, and government locations. Mercury or devices containing mercury such as old thermometers, thermostats, switches, and lights containing mercury vapor should be handled with extreme care and disposed of properly. Visit our website for more information at www.salisburync.gov!SRU. Consumer Confidence Report 2015 2015 Annual Drinking Water Quality Report Town. of Faith PWS ID# 01-80-055 We are pleased to present to you this year's Annual Drinking Water Quality Report. This report is, asnapshot of last year's water quality. ;I;ncluded are details about from where your water comes, what it contains, and how it compares to standards set by regulatory agencies. Our constant goal is,to provide you with a safe and dependable supplyof drinking water. We want you to understand the efforts we make to continually improve the, water treatment -process and protect our water resources: We 'are committed to ensuring the quality of your water and to providing you withthis: information, because informed customers are our best allies. If you have any questions about this report or concerning your water, please contact Statesville Analytical at 704-872-4697. Wewant our valued customers to be informed about their water utility. What -EPA Wants You to Know Drinking water',: including bottled water, may reasonably be expected to contain at least small .amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline (800-426-4791): Some people may be more :vulnerable to contaminants in : drinking water than the general population. Immuno- compromised persons' such as persons with cancer undergoing ,chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system, disorders, some elderly, and infants can be particularly at risk from infections.: These people should seek advice about drinking water from their health care providers. EPA/CDC. guidelines on appropriate means to . lessen the : risk::of infection by cryptosporidium arid other microbiological contaminants are available from the Safe Drinking Water Hotline (800-426-4791): If present, elevated levels oflead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. The Town of Faith is responsible for providing; high quality drinking water, but:cannot control the variety of materials used in'plumbi g components. When, your water has: beensitting for several hours;. you can,minimize the potential for lead exposure by flushing your tap ;for 30 seconds to '2 minutes before using water for:drinking or cooking: If you are concerned about lead in your' water, you may wish to have your water tested: Information on lead `in drinking water, testing' methods; .and stepsyou can` take to; minimize exposure is available from. the Safe Drinking Water Hotline or at http://www.epa.gov/safewater/lead. The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As Water travels over_the surface of the land or through theground, it:dissolvesnaturally occurring minerals and, in Some cases, radioactive'material, and can pick, up substances resulting from the presence of animals or from human activity. Contaminants that may be present in source water include microbial contaminants, such as viruses and bacteria, which may come from sewage treatment plants, septic systems, agricultural livestock operations; and wildlife; inorganic contaminants, such as salts and metals, which can be naturally -occurring or result from urban storm water runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming;. pesticidesand herbicides, which may come from a variety of sources such as agriculture, urban storm water runoff, and residential uses; organic .chemical; contaminants, inchding synthetic and volatile organic chemicals, which are by-products of industrial processes and -petroleum production, and can also come from gas stations, urban storm water runoff„ and septic systems; and radioactive contaminants, which can be naturally -occurring or be the result of oil and gas production and mining activities. In order to ensure that tap water is safe to drink, EPA prescribes regulations ,which limit the amount of certain contaminants in water provided by public water systems. FDA regulations establish limits for contaminants in, bottled water, which must provide the saine protection for public health. F 0 (7 °I/ec 1,7;��sf Consumer Confidence Report 2015 When You Turn on Your Tap, Consider the Source The water that is used by this system is ground water that comes from 5 wells. Well #2, #5 and #6 are located on Jaycee Street, Well #3 and #4 are located on Fraley. Street.. The wells are being treated with sodium hypochlorite concentration of 12.5%. Source Water Assessment Program (SWAP) Results The North Carolina Department of Environment 'and' Natural Resources (DENR), Public Water Supply (PWS) Section, Source Water Assessment Program (SWAP) conducted assessments for all drinking water sourcesacross North Carolina. The purpose of the assessments was to determine the susceptibility of each drinking water source; (well or surface water intake) .to. Potential ContaminantSources (PCSs). The results of the assessment are available m SWAP Assessment Reports that include maps, background' information, and a relative susceptibility rating of Higher, Moderate, or Lower. The relative susceptibility rating of each source for The Town of Faith was determined by ;combining thecontaminant rating (number and location of PCSs within the assessment area) and the inherent vulnerability rating (i.e., characteristics or existing conditions of the well or watershed and its delineated assessment area.). The assessment findings are summarized in the table below: Susceptibility of Sources to Potential Contaminant Sources (PCSs) Source Name Susceptibility.Rating SWAP Report Date Well # 6 . Moderate . July; 2015 Well #5. ., Moderate .July, 2015 Well #4 - Moderate July, 2015 Well #3 Moderate July, 2015 Well #2 Moderate July, 2015. The complete SWAP Assessment report for :Town of Faith may be viewed on the Web at: www.ncwater.org/pws/swap. Note that because_ SWAP results and reports are periodically updated by the PWS Section, the results available on this web site: may differ fromthe results that were available at the time this CCR was prepared. If you; are unable to access your SWAP report on the web, you may mail a written request for a printed copy to: Source Water Assessment Program — Report:Request, 1634 Mail Service Center, Raleigh, NC 27699-1634, or email requests to swap'@ncdenr.gov. Please indicate your system name, number, and provide your name, mailing address and phone number. If you have any questions about the SWAP report please contact the Source Water Assessment staff by phone at 919-707-9098. It is important to understand that a susceptibility rating of "higher" does not imply poor water quality, only the systems' potential to become contaminated by PCS's in the -assessment area. Illelp Protect Your Source Water Protection of drinking water is everyone's responsibility. We have implemented the following source water protection actions You can help protect; yourcommunity's drinking water source(s) in several ways: (examples: dispose of chemicals properly; take used motor oil to a recycling center, volunteer in your community to participate -in group efforts to protect your source, etc.). Violations that Your Water System Received for the Report Year During 2015; Or during any compliance period that ended in 2015, there were no violations. 2 • Consumer Confidence Report 2015 Water Quality;Data Table of Detected Contaminants We routinelymonitor for over 150 contaminants in your drinking water according to Federal and State laws: The table` below lists all 'the drinking water contaminants that we detected in -the last round of sampling for 'each. particular contaminant group. The presence of contaminants does not necessarily indicate that water poses a health risk. Unless otherwise noted; the data presented in this table is from testing done January 1 through December 31, 2015. The EPA or the State requires us to monitor for certain contaminants less than once per year because the concentrations of these contaminants are not expected to vary significantly from year toyear.Some of the data, though representative of the water quality,is more than one year old. Unregulated contaminants; are those for which EPA has not established drinking water .:standards. The purpose Of unregulated contaminant monitoring is to assist EPA in determining the occurrence of unregulated .contaminants . in drinking water and whether future regulation is warranted. Important Drinking Water Definitions: Not -Applicable ;OVA) Information not applicable/not required for that particular water system or for that particular rule; Non Detects (ND) Laboratory analysis indicates that the contaminant is not present at the level of detection'set fdrthe particular methodology used: Parts per million (ppm): or Milligrams liter. (mg/L) - One part per million corresponds to one minute in two years or a single penny in $1.0, 000. Action Level (AL)' - The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. Treatment Technique "(TT) - A required process` intended to reduce the level of a contammant.in drinking water.,,:, Maximum Residual Disinfection Level (MRDL) The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. Maximum Residual Disinfection Level Goal (MRDLG) — The level of a drinking water disinfectant below which -there is. no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants.:. '. Maximum Contaminant Level (MCL) - Thehighest level of a contaminant that is allowed in drinking water. MCLs are set as close to th'e MCLGs as feasible using the best available treatment technology. Maximum Contaminant Level Goal (MCLG) - The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. Extra Note: MCL's are set at very stringent levels. To understand the, possible health effects described for many regulated:. constituents, a person would have to drink 2 litersof water every day`at theMCL`level for alifetnne to have a on'e-in-a- million chance of having the described health effect. Nitrate/Nitrite Contaminants Contaminant (units) . Sampleo MCLolaton Vii Y/N Water _ Ran e g Low , ::. High MCLG MCL Likely Source of Contamination Nitrate (as Nitrogen) (ppm) 1/5/15 N 1.33 E02 N/A 10 10 Runoff from fertilizer use; leaching from septic tanks, sewage; erosion of natural deposits Nitrate (as Nitrogen) (ppm) 1/5/15 N 2.11 E03 N/A 10 10 Runoff from fertilizer use; leaching from septic tanks, sewage; erosion of natural deposits 1.32 Runoff from fertilizer use; leaching from Nitrate (as Nitrogen) (ppm) 1/5/15 N E04 N/A 10 10 septic tanks, sewage; erosion of natural deposits Consumer Confidence Report 2015 Nitrate: Nitrate in drinking water at levels above 10 ppm is a health risk for infants of less than six months of age. High nitrate levels in drinking water can cause, blue, baby syndrome. Nitrate levels may rise quickly for short periods of time because of rainfall oragricultural activity. If you are caring for an infant you should ask advice from:your health care provider. Lead and Copper Contaminants 'Contaminant (units) Sample ' Date Your Water 1/ of sites" found above the AL MCLG MCL :Likely Source of Contamination-. Co er PP (pp..m) (90th percentile) • `: 6/04/14 0:71 • 0 1.3 AL=1:3 Corrosion of household plumbing systems; erosion of naturaPdeposits; leaching from wood preservatives Inorganic Contaminants Contaminant (units) Sample Date MCL Violation Y/N Your Water MCLG MCL Likely Source of contamination Fluoride (ppm) _ 3/05/14 N 0 788 4 4 Erosion of natural deposits; water additive which promotes strong teeth;•discharge E02 -- from fertilizer and aluminum factories . , 0.191 Erosion of natural deposits; water additive Fluoride (ppm) 3/05/14 N E03 4 4 which promotes strong teeth; discharge , , from fertiliiet and•alurriinuin factories "'. ` Fluoride (ppm) 3/05/14 N 0.167 E04 4 4. Erosion of natural deposits; water additive which promotes strong teeth; discharge .. from fertilizer and aluminum factories. ; Arsenic: While your drinking water meets EPA's. standard for arsenic, ,it does contain low levels..ofarsenic ,.EPA's standard balances the current understanding of arsenic's possible health effectsagainst the costs of removing arsenic from drinking water. EPA continues to research the health effects of low levels of arsenic, which is -a mineral known to cause cancer inhumans at high concentrations and is linked' to other health effects such'as skin damage and circulatory problems. Radioactive Contaminants Contaminant (units) Sample Date MCL : ' Violation Y/N • Your Water MCLG MCL Likely Source of Contamination - Alpha emitters (pCi/L) , 10/7/09 , ' .. N I M2 0 .15 Erosion of natural deposits ' Beta/photon emitters (pCi/L) 10/7/09 N 0 50 * Decay of natural and man-made deposits Uranium (pCi/L) .. • (P ) ar :10/7/09 N • 4.0 TM2. 0 20.1 Erosion of natural deposits e: The MCL for beta particles is 4 mrem/year. EPA considers 50 pCi/L to be the level of concern for beta particles. Stage2°Disinfection Byproduct Coampliarice Based upon Locational R Contaminant (units) Year Sampled MCL Violation Y/N Your Water (highest LRAA)TTHNI Range Low High MCLG - MCL • Likely Source of Contamination (Ppb) [Total Trihalomethanes] hal Location B0l 2015 N 0.0032 0.0024 0.0024 N/A 80 By-product of drinking' water` chlorination Some people who drink water containing trihalomethanes in excess of the MCL over many years may experience problems with their liver, kidneys, or central nervous systems, and may have an increased risk of getting cancer. ' 4 4 - ... Sonstimer Confidence Report 2015 Unregulated Inorganic Contaminants Containinant.(Units) Sample Date Your Water Secondary MCL Sodium (ppm) 3/05/14 11.7 E02 N/A pH ! 3/05/14 6.71 E02 6/5 to .8.5 Sodium (ppm) 3/05/14 9.38 N/A pH 3/05/14 6:17' .E03 6.5, to 8.5 Sodium .(ppm) . 3/05/14,: 13.55 pH 3/05/14 6-.22 E04 6.5 to 8.5 Secondary Contaminants,: required by NC Public Water Supply Section, are substances that affect the taste, odor; and/or color of drinking water. These aesthetic contaminants normally do not have any health effects and normally do not affect the safety of your water. • .„ •.• r, • 7 7 • 7-; '7.: • • ••. F Fats Oils Grease What is FOG? FOG refers specifically to fats, oils and grease that enter the sewer system from homes, apartments, restaurants, industry and public facilities. Grease from cooking, gravy, cooking oil, and sauces may look harmless as a liquid, butwhen it cools it gets thick and sticky. As a byproduct of cooking, FOG is usually found in: • baking goods 4utter,:l-serra-ri�ening • cooking oil • fats and oil from cooked meats • food scraps • gravy • mayonnaise • : salad dressings • sauces • sour cream When poured or washed down the drain, FOG builds up on pipe walls, restricting the flow of wastewater exiting our home's plumbing. Over time, FOG leads to blockages that results in overflows into our homes or onto our streets, down storm drains, and into local waterways, all posing a serious risk to public health. You can help prevent a costly and unsanitary overflow by following a few simple steps: Do! • Place cooled oil and grease into trash bins or covered collection containers. • Be aware of the "hidden oils" such as salad dressings, cheese, cookies, pastries, sauces and gravies. • Scrape food scraps from dishes into trash bins. • Manually wipe off all visible fats, oils, grease and food residue from dishes and cookware into trash bins. • Use a strainer-hrthe sink -to collect-excessiood-partfcres. • Clean up grease spills with absorbent material and place into trash bins. • Encourage neighbors to help keep fats, oils and grease out of the sewer system. Don't! • Don't pour oil or grease down the drain. • Don't scrape food scraps down the drain. • Don't pour liquid foods (syrups, batters, gravy, etc.) down the drain. • Don't run hot water over greasy dishes, pans or fryers - it will not prevent FOG from sticking to the inside of the pipes. • Don't use chemicals to remove grease clogs; they can damage the piping system. Also, place a waste basket in the bathroom to dispose of solid wastes; disposable diapers, condoms and personal hygiene products do not belong in the sewer system: Do not usethe toilet as a waste basket. Keith Deal sworn in as Faith mayor Page 1 of 1 Keith Deal sworn in as Fait mayor By Kathy Chaffin [1'agline] Published Wednesday, December 09, 2009 2:00 AM By Kathy Chaffin kchaffin@salisburypost.com FAITH — Keith Deal was elected mayor Tuesday night just minutes after being sworn in as a member of the town's Board of Aldermen. His wife, Terri, held a Bible for him as Rowan County Clerk of Court Jeff Barger administered the oath of office. His mother, Miriam Deal, also attended the meeting. In his first bid for public office, Deal was the top vote -getter in the Nov. 3 municipal election. Traditionally, the candidate with the most votes is then elected mayor. - Deal said of his first meeting: "I had to be coached a little bit on some of the stuff, but it's going to get better as it goes on. I'm just looking forward to working with the board and Karen (Fink, town clerk) and the townspeople. I'm just ready to get going."Current Mayor Pro Tem Todd Peeler was re-elected to fill in for the mayor as needed. He and fellow incumbent Gary Gardner tied with the second highest number of votes. Peeler, Gardner, outgoing Mayor Bill Johnson and Mark Shores were also sworn in as aldermen. Maxey Sanderson, attending his last meeting as an alderman, was unseated in the election after serving two terms on the board. Shores thanked Sanderson for his service to the town. "I do appreciate it and enjoyed working with you," he said. Fellow board members echoed his appreciation. Gardner said, "Stay active." Also at Monday's meeting, 1st Sgt. R.T. Taylor of the Granite Quarry -Faith Joint Police Authority reported on a traffic study conducted in downtown Faith, where the posted speed limit is 20 miles per hour. Traffic was monitored by a radar trailer set up on Main Street on two different days in November, Taylor said. On Nov. 10, from 9 a.m. to 9 p.m., the radar detected 2,268 vehicles traveling toward Salisbury. Of those, he said 2,059 were traveling within the speed limit while 209 were exceeding it. On Nov. 13, Taylor said the radar trailer monitored traffic coming through town from Salisbury. From 10 a.m. to 10 p.m. that day, 2,610 vehicles were detected — 2,412 of which were traveling within the speed limit and 198 above it. Taylor said the study was conducted at the request of townspeople concerned about people speeding on Main Street. "So we're going to step things up a little bit," he said, referring to the enforcement of the speed limit. The study only recorded the evening traffic rush, Taylor told aldermen. "We missed the morning," he said. Sanderson said traffic is very heavy from 5 to 8 a.m. Contact Kathy Chaffin at 704-797-4249. httn ://www. salisburvno st. com/PrinterFriendly/ 120909-Faith-alder uuen-elect-newcomer-to-... 12/9/2009 --------) .00 o' 5 o ( /:-7e7,14JL-, ....._._--------- tripluile.) (//;15-Tio_oly.,44.b,. ,-1,. - ,9_6i-bc-) 'il (3)(1-L/ 2&9I t -\, LI L; c0 i Page 1 of 2 'Salisbury Yost I LOCAL NEWS I Pumps stations last barrier to Faith sewer p, J Forecast / •r" Quick Search Find 1 Advanced search Web Edition Home Local News Sports Obituaries Lifestyle Opinion Classifieds Support Groups Contact Us Print Edition Advertise Home Delivery Church Form Js -tReA, m2-c Pe( lJ0,a�c�tC.t-2� lit%hereoritid Estt. s,'Nt 3r Erttvcr.s, ra. Thu, Oct 14, 2004 Pumps stations last barrier to Faith sewer By Sandy Greene Salisbury Post 7S OcK CAotavr r04/797 4235 llo l nd tAU l9 lutdoor r; e-mail this story I print it I FAITH — The town board was celebrating Tuesday night over the nearly complete sewer project, which has stretched across almost two years. They also celebrated because no citizens came to the meeting to complain. Not that they don't like citizen's comments. They were just glad to see there were no problems or issues related to the work on the project, aldermen said. Since the project officially began on Dec. 9, 2002, aldermen have heard complaints about bad roads, property damage from flying rock and even snakes. But they hope all that is part of the past. 'We are closing out all of the complaints," Resident Inspector Jeff Germain told the board. 'We will wrap it up in the next few weeks." The board did agree to pay Patterson Paving $29,500 to complete the paving on Gardner Street. And Town Engineer Tate Lanning told the board there would be a minor delay. Lanning said the only obstacle to getting a certificate of completion was work on two pump stations — one nn Deal Street the other at I anion club. Lanning g said the Deal Street station had a leak, and the wrong pumps were shipped to tkc I Pninn f_:11 ih mite I -la aairi it J...... Shr, dtAVP atniitn1AtPPl4 trIl Jamf the nPApimps .n and re -tested. 'When will it go live?' Alderman Ron Hatley asked Lanning. "That's the $64,000 question," he responded. But Lannina seemed to think aldermen and 'Faith residents won't have to wait much longer. 'We appreciate nverythinn you guys have jinn® �' alrierman Tim 1Alilliams tnhl Lanning and Germain. 'We're not finished yet," Lanning said. "But it's been tough." Karen Fink, the town clerk, said a list of possible plumbers is available at town hall. Contact Sandy Greene at 704-797-4273 or sgreene@salisburypost.com. http://slspublish.bits.baseview.com/area/284337364966039.php 1 10/14/2004 City of Salisbury 2/16/2006 10:51 PAGE 001/004 Fax Server Form CS-SSO Collection System Sanitary Sewer Overflow Reporting Form PART I This form shall be submitted to the appropriate DWQ Regional Office within five days of the first knowledge of the sanitary sewer overflow (SSO). Permit Number : Fadlity: Owner. 116,0 ) tp F PdAi City: Source of SSO (check applicable) : if active, otherwise use treatment plant NC/WQ#) "01 Incident # Sanitary Sewer Pump Station Reg :IAOORESVILLE ROWAN County: SPECIFIC location of the SSO (be consistent in description from oast reports or documentation - Le. Pump Station 6. Manhole•at Westall & Bragg Street, etc.) : i Latitude (degrees/minute/second): Incident StartedDt d01'13 ar°�' Time- q:OO /fro ( -dd-yyyy) hh:rnm AM/PM Estimated volume of the SSD: ' 7 ` gallons Describe how the volume was determined: Weather conditions during SSO event: Did SSO reach surface waters? lac "palace Surface water name: • - Did the SSO result in a fish kill? 0 Yes rGam' No ❑ Unknown If Yes, what is the estimated number of fish killed? Longitude(degrees/minutelsecond) Incident End Dt dab lime- t7 ' 45# 191`i (mm-dd-yyyy) hhxrim AM/PM Estimated Duration (Round to nearest hour): ,act bt(c &A- ,3iya1 x I.Szri A/ 1/ea r % Volume reaching surface waters (gallons): 115 SPECIFIC cause(s) of the SSO: ❑ Severe Natural Condition ❑ Inflow and Infiltration ❑ ❑ Vandalism ���� ❑ Im diate 24-hour verbal nkdtificatro r p eito: DWQ ❑ Emergency Mgmt ❑ Grease Pump Station Equipment Failure Debris in line :Bar 6ara ❑ Roots ❑ Power outage ❑ Other (Please explain in Part II) s: PFa>~d --- - Date (mm-dd-yyyy): pi ▪ -pi • -Awe, Time (hh:mm AM/PM): 3' oo If an SSO is ongoing, please notify Regional Office on a daily basis until SSO can be stopped. Per G.S. 143-215.1C(b), the responsible party of a discharge of 1,000 gallons or more of untreated wastewater to surface waters shall Issue a press release within 48-hours of first IvrolMedge to all print and electronic news media providing general coverage in the county where the discharge occurred. When 15,000 gallons or more of untreated wastewater enters surface waters, a public notice shall be published within 10 days and proof of publication shall be provided to the Division within 30 days. Refer to the referenced statute for further detail. The Director, Division of Water Quality, may take enforcement action for SSOs that are required to be reported to Division unless it is demonstrated that: 1) the discharge was caused by severe natural conditions and there were no feasible alternatives to the discharge; or 2) the discharge was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee and/or owner, and the discharge could not have been prevented by the exercise of reasonable control. Part II must be completed to provide a justification claim for either of the above situations. This information will be the basis for the detemrinafion of any enforcement action. Therefore, it is important to be as complete as possible. /ETHER OR NOT PART II IS COMPLETED, A SIGNATURE IS REQUIRED AT THE END OF THIS FORM. CS-SSO Form October 9, 2003 Page 1 City of Salisbury 2/16/2006 10:51 PAGE 002/004 Fax Server Power outage (Documentation of testing, records, etc., should be provided of alternative power source upon request.) What is your alternate power or pumping source? Did it function properly? Describe? ❑Yes❑ No❑NAONE When was the altemate power or pumping source last tested under load? If caused by a weather event, how much advance waming did you have and what actions were taken to prepare for the event? Comments: Vandalism Provide police report number Was the site secured? Yes, how? ❑Yes❑ No DNA 0 NE Have there been previous problems with vandalism at the SSO location? If Yes, explain: ❑Yes❑ No❑NAONE What security measures have been put in place to prevent similar occurrences in the future? Comments: ❑Yes❑ No❑NA❑NE Debris in line (Rocks, sticks, rags and other items not allowed in the collection system, etc.) What type of debris has been found in the line? INA /W e-- cevoi r0«°�Y' f/u Q How could it have gotten there? % hotel beert� fCFf�ll� /:N� ef u�h) Syfftri+ uax5 bu ma Are manholes In the area secure and intact? I,JYe No DNA ONE CS-SSO Form October 9, 2003 Page 6 City of Salisbury 2/16/2006 10:51 PAGE 003/004 Fax Server When was the area last checked/cleaned? / 11 5 65 7¢ klave cleaning and inspections ever been increased at this location due to previous problems with debris? DYe�No DNA DNE Explain: Are appropriate educational materials being developed and distributed to prevent future similar DYes❑ No ❑NADNE occurrences? Comments: Other (Pictures and a police report should be available upon request.) Describe: Were adequate equipment and resources available to fix the problem? ❑Yes❑ No D NA DNE If Yes, explain: If the problem could not be immediately repaired, what actions were taken to lessen the impact of the SSO? Comments: For DWQ Use Only: DWQ Requested an Additional Written Report: If Yes, What Additional information is Needed: DYesu No DNA Comments: CS-SSO Form October 9, 2003 Page 7 •'City of Salisbury 2/16/2006 10:51 PAGE 004/004 Fax Server As a representative for the responsible party, I certify that the information contained in this report is true and accurate to the best of my knowledge. person submitting claim: if ANY g 91/m4'i) Signature: Telephone Number: 7o/^ 666'539a Title* Date: 01-- 02.004, Any additional information desired to be submitted should txe sent to the appropriate Division Regional Office within five days of first knowledge of the SSO with reference to the incident number (the incident number Is only generated when electronic entry of thls form is completed, if used). CS-SSO Form October 9, 2003 Page 8