WQCSD0034_Compliance Evaluation Inspection_20210602 (2)

Compliance Inspection Report
Permit: WQCSD0034 Effective: 03/01/00 Expiration:
SOC: Effective: Expiration:
County: Ashe
Region: Winston-Salem
Contact Person: Tim Church
Directions to Facility:
Owner : Town of Lansing
Facility: Lansing Collection System
Title: Phone: [phone]
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/11/2021
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Entry Time 10:30AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions General Spills/Response Plan
II Inspections
(See attachment summary)
Page 1 of 4

Permit: WQCSD0034 Owner - Facility:Town of Lansing
Inspection Date: 05/11 /2021
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
*The entire collection system was inspected, and no problems were noted.
*The Town of Lansing has no pump stations.
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Permit: WQCSD0034 Owner - Facility:Town of Lansing
Inspection Date: 05/11 /2021
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: The entire collection system was inspected, and no problems were noted.
The Town of Lansing has no pump stations.
Spills and Response Action Plan
# Is system free of known points of bypass?
# Have there been any sewer spills in the past 3 years?
If Yes, were they reported to the Division if meeting the reportable criteria?
If applicable, is there documentation of press releases and public notices issued?
Are all spills or sewer related issues/complaints documented?
# Are there repeated overflows/problems (2 or more in 12 months) at same location?
# If Yes, is there a corrective action plan?
Is a Spill Response Action Plan available?
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
Yes No NA NE
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Yes No NA NE
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Page 3 of 4

Permit: WQCSD0034 Owner - Facility:Town of Lansing
Inspection Date: 05/11 /2021
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
# Post-overflow/spill 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:
Yes No NA NE
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