WQCS00011_Collection System Inspection Report and Letter_20240701

DocuSign Envelope ID:A610E4F0-5856-4023-BAB7-23059376DA6E
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5 DANIEL SMITH NORTH CAROLINA
0 tor Environmental Quality
July 1, 2024
Mr. Keith Rogers, Jr.
City Manager
City of Rocky Mount
P.O. Box 1180
Rocky Mount, NC 27802
Subject: Compliance Evaluation Inspection
City of Rocky Mount
Permit Number WQCS00011
Edgecombe County
Dear Mr. Rogers:
On June 25, 2024, Donald Smith of the Division of Water Resources conducted the subject
inspection. The assistance of Nathaniel Williams-Collection System SuperintendentiORC,Jason
Glover - Division Operations Supervisor/Backup ORC, Blake Winstead - Collections System
Supervisor, Barry Griffin Wastewater Treatment Mechanical'Lift Station Maintenance
Supervisor, and operations staff during the inspection was very much appreciated. The following
is a list of observations and findings gathered from the inspection:
1. The permit became effective June 9, 2022, and will expire on May 31, 2030. Please
remember that a completed permit renewal application will need to be submitted and
received by NC Division of Water Resources within 180-days prior to the permit expiration
date.
2. The City of Rocky Mount's wastewater collection system has approximately 412 miles of
gravity sewer, 24 miles of force main, 32 duplex pump stations, and one simplex pump
station. The City of Rocky Mount (City) has a population of approximately 57,000
residents and a total of 24,000 service connections. The city has seven (7) satellite
communities in which they receive wastewater into their system. The communities include
Nashville, Red Oak, Whitakers, Sharpsburg, Edgecombe County, and Nash County.
3. A Fats, Oil and Grease (FOG) program is implemented and in use. Educational materials
are mailed out once a year and efforts also include information of the city's website and
advertising (billboard at bus stop). The city has a FOG control ordinance in which 165 food
service establishments are inspected on a semi-annual basis.
4. Calendar year(CY)2023 annual wastewater performance report was available on the city website
at the time of the inspection. A record of the report submittal to DWR was not available to confirm
submittal. Please ensure that the annual report is provided as required in Part IV(3.)—Monitoring
Nor rh Carolina Department of Environmental Quality Division of Water Resources
i, EQ�A
Raleigh Regional Office �3800 Barrett Drive Raleigh.North Carolina ZM9
gI9,791.4200

DOCUSign Envelope ID:A610E4F0-5B56-4023-BAB7-23059376DA6E
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July 1,2024 Page 2 of 6
and Reporting Requirements of your permit, that requires "The Permittee shall meet the annual
reporting and notification requirements provided in North Carolina General Statues 143-215.1C."
143-21 S.1 C (a) Report to Wastewater System Customers. - The owner or operator of any
wastewater collection or treatment works, the operation of which is primarily to collect or treat
municipal or domestic wastewater and for which a permit is issued tender this Part and having an
average annual flow greater than 200,000 gallons per day, shall provide to the users or customers
of the collection system or treatment works and to the Department an annual report that
summarizes the performance of the collection system or treatment works and the extent to which
the collection system or treatment works has violated the permit or federal or State laws,
regulations, or rules related to the protection of water quality. The report shall be prepared on
either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of
the calendar or fiscal year.
Please submit a CY 2023 annual wastewater performance report to DWR by way of
this office.
5. The collection system has an approximate annual operating budget of$5,378,940 and a
Capital Improvement Plan(CIP)of$19,428,000. The 5-year CIP was reviewed and covers
fiscal year 2022 to 2027. The CIP is adopted annually by the City Council. The CIP
includes appropriations through 2027 for sewer rehabilitation, force main and lift station
rehabilitation, pump and electrical panel replacements, and collection system service
equipment.
6. Sanitary sewer overflow (SSO) cleanup, pumping, and reporting procedures, which
includes a response action plan was available to review. Pump Station spill response plans
were noted on-site at each of the pump stations visited during the inspection. Between
January 2021 and April 15, 2024 there have been 26 reportable SSOs. A March 8, 2024,
SSO news release was reviewed and in compliance with permit reporting requirements.
The SSO cleanup, pumping, and reporting procedures meet permit requirements. It was
discussed that any spill cleanup that requires stream flushing, should be performed using
dechlorinated potable water. Records for reportable SSOs are kept for more than three
years. A logbook or records were not available at the time of the inspection to review
non-reportable sewer spills. Maintain a record of all SSOs (reportable and non-
reportable). Part III (2.) of your permit requires "The Permittee shall maintain
adequate records pertaining to SSOs,and SSO or wastewater collection system complaints
for a minimum of three years. These records shall include, but are not limited to, the
following information [I5A NCAC 02T.0108(b)]:
• Date of SSO or complaint;
• Volume of the wastewater released as a result of the SSO and/or nature of
complaint;
• Location of the SSO and./or complaint;
• Estimated duration of the SSO;
• Individual from the Division who was informed about the SSO and/or complaint,
when applicable;
• Final destination of the SSO;
• Corrective actions;

DocuSign Envelope ID:A610E4F0-SB56-4023-BAB7-23059376DA6E
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July I, 2024 Page 3 of 6
• Known environmental.'human health impacts resulting from the SSO; and
• How the SSO was discovered."
7. An up-to-date GIS based collection system map was reviewed and included manhole
location, pipe size, pipe construction material, pipe location, flow direction, approximate
age and lift station name, location, and capacity. Force main air release valves were not
noted on the system map but were included with the collection system SCADA system.
Include air release valves, identify their location and size/type on the GIS based
collection system map.
8. According to cleaning records provided, approximately 19.6 miles of gravity sewer lines
of the system's 412 miles, or 5.0 percent was cleaned in fiscal year (FY) 2023 and 33.9
miles or 8.2 percent cleaned in FY2022. The ORC identified cleaning equipment repairs
as a significant contributor to reduced system cleaning. Records presented indicate that
the city is not compliant with operation and maintenance cleaning requirements. Part
11 (7.) of your permit requires "The Permittee shall access cleaning needs, and develop
and implement a program for appropriately cleaning, whether by hydraulic or mechanical
methods, the wastewater collection system. At least 10 percent of the gravity wastewater
system, selected at the discretion of the ORC, shall be cleaned each year. Preventative
cleaning is not required for sewer lines less than five years old unless inspection otherwise
reveals the need for cleaning or cleaning is required by a sewer line extension permit. [l 5A
NCAC 02T.0108(b)]"
9. According to FY23 maintenance records, 14,692 linear feet were inspected using close
circuit television, 10 pump station wet well cleanings,and no smoke testing was performed.
Findings from inspections are used to prioritize rehabilitation and repairs.
10. Four pump stations were visited and inspected:
a) Sharpsburg Lift Station
• (2) Gorman-Rupp Pumps
• 450 gallon per minute (GPM)— lift station capacity
• The lift station pumps were secure with a locked building.
• A lift station identification sign and emergency contact phone number (911) was
mounted and displayed.
• At the time of the inspection, the wet well and float controls were clean and clear
of excessive grease and debris.
• High-level alarm (audible'visual) was tested and was functional during the
inspection.
• Mission SCADA is utilized, and alarm call was received.
• A permanent generator is onsite and was tested during the inspection. Generator
ran and was functional. Ensure that the generator, ATS and any exterior
disconnect electrical switches are secure to restrict access. The generator and
ATS were not within a fence or secured facility. Part I (9.) in your permit
requires pump station sites, equipment, and components shall have restricted
access.
• An upstream gravity line manhole was inspected and found to be free of blockage
and grease'debris accumulation.

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July I,2024 Page 4 of 6
• A force main air release valve (ARV) was inspected and found to be operational.
• The 6-inch force main receiving manhole was inspected at 4131 Arlington Street.
The manhole was lined with some invert bench corrosion noted. The receiving
gravity sewer line was free of debris and free flowing.
b) Hillsdale Lift Station
• (2)Gorman-Rupp Pumps
• 200 gallon per minute(GPM) lift station capacity
• The lift station was secure with a locked perimeter fence.
• A lift station identification sign and emergency contact phone number (911) was
mounted and displayed.
• At the time of the inspection, the wet well and float controls were clean and clear
of excessive grease and debris.
• High-level alarm (audible.'visual) was tested and was functional during the
inspection.
• Mission SCADA is utilized,and alarm call was received.
• A permanent generator is onsite and was tested under load during the inspection.
Generator did not start. Check the cause for the non-start and repair as soon
as possible.
• An upstream gravity line manhole immediately outside of the lift station was
inspected and found to contain notable grease accumulation and was holding
wastewater. The manhole that was inspected at 1420 Hillsdale Road was a previous
wet well. Prior to the installation of the current Gorman-Rupp pumps the lift station
was a can station or wet-pit dry-pit design. Remove grease from manhole and
ensure regular inspection of the old wet well for removal of grease and debris.
c) North Church Street Lift Station
• (2)Gorman-Rupp Pumps
• 1800 gallon per minute(GPM) — lift station capacity
• The lift station pumps were secure within a locked building.
• A lift station identification sign and emergency contact phone number (91 1)
was mounted and displayed.
• At the time of the inspection, the wet well and float controls were clean and
clear of excessive grease and debris.
• High-level alarm (audible.'visual) was tested and was functional during the
inspection.
• Mission SCADA is utilized,and alarm call was received.
• A permanent generator is onsite and was tested during the inspection.Generator
ran and was functional. The inspector was notified that the automatic transfer
switch(ATS) was non-operational and a replacement ATS was ordered. In the
event of a power outage, staff will manually operate the generator and transfer
power until the new ATS is installed. Ensure that the generator, ATS and
exterior disconnect electrical switches are secure to restrict access. The
generator,ATS,and main power disconnect switch were not within a fence
or secured facility. Part I (9.) in your permit requires pump station sites,
equipment, and components shall have restricted access.

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July 1, 2024 Page 5 of 6
d) HWY 97 Screw Pump Station
• (4) Screw Pumps
• Total lift station capacity at 40 MGD, operational capacity 20 MGD. This lift
station supplies all flow to the wastewater treatment facility.
• The lift station was secure with a locked perimeter fence.
• A lift station identification sign and emergency contact phone number (91 l)
was mounted and displayed.
• At the time of the inspection, the wet well was clean. High level floats and
access ladders had dried rags and materials from previous high-level event.
• High-level alarm was tested — monitored by wastewater treatment plant staff.
Lift station is visited 3 times per day.
• A stationary generator is onsite and two separate power feeds from the City of
Rocky Mount and Edgecombe,'Martin Power. The lift station employ's peak
shaving and runs the generator on daily basis.
11. The spill response plan was available for review and included response procedures and
contact phone numbers for emergency response. A one-hour response time goal is set to
respond to emergencies. An on-call schedule is established for 24 hour a day emergency
response.
12. Pump Station operations and maintenance logs were reviewed and appeared satisfactory.
13. Three high priority lines were visited during the inspection.
• 24-inch ductile iron pipe aerial crossing (approximately 30-foot creek crossing) at
1258 East Raleigh Boulevard was inspected with adequate concrete piers and
strapping in place and no debris accumulation in the creek. A manhole within the
easement was also inspected and found to be free flowing and clear of grease and
debris accumulation.
• 42-inch concrete pipe aerial crossing (approximately 20-foot culvert crossing)
adjacent to 1101 North Church Street was inspected with adequate concrete piers
and strapping in place and no debris accumulation in the creek.
• Siphon inlet that crosses under the Tar River at Stith-Talbert Park was inspected.
The inlet contained(2) 15-inch siphons and(1)24-inch siphon. Both of the 15-inch
siphons were transferring flow at approximately a quarter pipe depth. No now was
discharging through the 24-inch siphon when inspected. Level monitoring is
performed at the siphon inlet to monitor for high water level. The siphon inlet
appeared to be lined for corrosion control.
14. Easements observed during the collection system inspection appeared to be maintained and
accessible for system inspection/maintenance,`emergency. The ORC indicated that there is
approximately 60 miles of maintained easement with a mowing and clearing goal six
months. Sewer line easement maintenance is generally 40-foot wide.

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July I, 2024 Page 6 of 6
The overall condition of the collection system was satisfactory on the day of the inspection;
however,was non-compliant with cleaning and non-reportable SSO record retention requirements.
This office requests that you respond to this letter in writing by September 30, 2024. Be sure to
specifically address actions you plan to take for bolded items 4, 6, 7, 8, 10 (a.), 10 (b.), and 10
(c.) in your written response. if you have any questions concerning this report, please contact
Donald Smith at(919) 791-4234 or by e-mail at [e-mail].
Sincerely,
EDocuSlgned by:
�.t,s;. f.
82916EW32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Attachment: Compliance Inspection Report
cc: Laserfiche

DocuSign Envelope ID A610E4F0-5856-4023-BAB7 23059376DA6E
Compliance Inspection Report
Permit:WQCS00011 Effective: 06/09i22 Expiration: Owner: City of Rocky Mount
SOC: Effective: Expiration: Facility: Rocky Mount Collection System
County: Edgecombe PO Box 1180
Region: Raleigh
Rocky Mount NC 278021180
Contact Person:Brenton Bent Title: Director of Water Resources Phone:[phone]
Directions to Facility:
System Classifications: CS4,
Primary ORC: Nathaniel Williams Certification: 989593 Phone:[phone]
Secondary ORC(s):
Jason Britt Glover 1001663 252-467-4911
On-Site Representative(s):
Related Permits:
WOCS00370 Town of Sharpsburg-Sharpsburg Collection System
WQCS00329 Town of Nashville-Nashville Collection System
N00030317 City of Rocky Mount-Tar River Regional WWTP
Inspection Date: 06/2512024 Entry Time 09 30AM Exit Time: 02 30PM
Primary Inspector:Donald Smith DocuSipned by: Phone: [phone]
Secondary Inspectors): 5" 7/1/2024
572ED5247FAU7A
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions General Sewer&FOG Ordinances
Capital Improvement Plan Map Reporting Requirements
Inspections Spill Response Plan Spills
Lines Manholes Pump Stations
(See attachment summary)
Page 1 of 7

OocuSign Envelope ID:A610E4F0-5B56-4023-BAB7-23059376DA6E
Permit: wQCS00011 Owner-Facility:City of Rocky Mount
Inspection Date: 06/25/2024 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Overall system was satisfactory on day of inspection; however, non-compliant with<10%cleaning requirement met and
maintaining non-reportable SSO records.
Page 2 of 7

DocuSign Envelope ID A610E4F0-5B56-4023-BA67-23059376DA6E
Permit: WOCS00011 Owner-Facility:City of Rocky Mount
Inspection Date: 06'2512024 Inspection Type:Collection System nspect Non Sampling Reason for Visit: Routine
General Yes No NA NE
Is there a properly designated primary ORC and at least one back-up of proper grade? 0 ❑ ❑ ❑
Are logs being reviewed by the system management or owner on a regular basis? 0 ❑ ❑ ❑
#What is that frequency? Monthly
#Are there any issues being addressed currently or any n the planning stages? 0 ❑ ❑ ❑
Is there a specific pump failure plan available for all pump stations? 0 ❑ ❑ ❑
Does plan indicate if pump parts/new pumps are in spare parts/equipment inventory? ❑ ❑ ❑
Are new/significantly upgraded pump stations equipped with anti-corrosion materials? ❑ ❑ ❑
Does the perm ttee have a copy of their permit? 0 ❑ ❑ ❑
#Is permit expiring within the next 6 months? ❑ 0 ❑ ❑
If Yes, has the Permittee applied for renewal? ❑ ❑ 0 ❑
Comment: Current wet weather related SSO occurance along Riverside Drive. City is working with an
engineering consultant to evaluate the collection system and work on a strategy to address I&I
and overflows
Sewer and FOG Ordinances Yes No NA NE
Is Sewer Use Ordinance(SUO)or other Legal Authority available? 00 ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? E ❑ ❑ ❑
Is there a Grease Control Program that legally requires grease control devices? so ❑ ❑
What is the standard grease trap cleaning requirement in the FOG ordinance? 60 days
Is Grease Control Program enforced via periodic inspections/records review? no ❑ ❑
Is action taken against violators? ■ ❑ ❑ ❑
#Have satellite systems adopted an equivalent or more stringent ordinance? ❑ E ❑ ❑
Is grease/sewer education program documented with req'd customer distribution? s ❑ Cl ❑
#Are other types of education tools used like websites, booths,special meetings,etc? N ❑ ❑ ❑
If Yes,what are they?(This can reduce mailing to annual.)
Door hangers, pamphlets,website, advertising(bus stop billboard)
Comment: As part of investigating wet weather SSOs the city is evaluating sewer service agreements with
satellites stems to help ensure proper management of theirs stem. 7-satellites stems
Capital Improvement Plan Yes No NA NE
Has a Capital(CIP)or System Improvement Plan been developed and adopted? E ❑ ❑ ❑
Is it designated for wastewater only or does it have a dedicated section? N ❑ ❑ ❑
Does CIP cover three to five year period of earmarked improvements? E ❑ ❑ ❑
Does CIP include description of project area? 0 ❑ ❑ ❑
Does CIP include description of existing facilities? N ❑ ❑ ❑
Does CIP include known deficiencies? 0 ❑ ❑ ❑
Does CIP include forecasted future needs? ■ ❑ ❑ ❑
Page 3 of 7

DocuSign Envelope ID:A610E4F0-5B56-4023-BAB7-23059376DA6E
Permit: WQCS00011 Owner-Facility:City of Rocky Mount
Inspection Date: 06/25/2024 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: CIP covers FY22-FY27
Mae Yes No NA NE
Is there a overall sewer system map? E ❑ ❑ Cl
Does the map include:
Pipe Type(GS/FM) E0011
Pipe sizes E ❑ ❑ ❑
Pipe materials(PVC, DIP,etc) M ❑ ❑ ❑
Pipe location 0 ❑ ❑ ❑
Flow direction 0 ❑ ❑ ❑
Approximate pipe age 0 ❑ Cl ❑
Pump station ID, location and capacity 0 ❑ ❑ ❑
# Force main air release valve location &type ❑ 0 ❑ ❑
# Location of satellite connections 0 ❑ ❑ ❑
Is the map being updated for changes/additions within 1 year of activation? 0 ❑ Cl Cl
Comment: ARVs are not listed in the GIS Map but are included in a SCADA map.
Reporting Requirements Yes No NA NE
#Have there been any sewer spills in the past 3 years? 0 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Is an Annual Wastewater Performance Report being filed with the Division,if required? ❑ E ❑ ❑
Is the report being made available to all its sewer customers? E ❑ ❑ Cl
#How is it being made available? Utility bill mailing
Comment: Requested that the city check that the annual WW report was submitted to DWR. The annual
report was available on thier webiste.
Inspections Yes No NA NE
Are adequate maintenance records maintained? N ❑ ❑ ❑
Are pump stations being inspected at the required frequency? 0 ❑ Cl ❑
# Is at least one complete functionality test conducted weekly per pump station? 0 ❑ ❑ ❑
Is there a system or plan in place to observe the entire system annually? N ❑ ❑ ❑
Is the annual inspection documented? 0 ❑ ❑ ❑
#Does the system have any high-priority lines/locations? 0 ❑ ❑ ❑
Are inspections of HPL documented at least every 6 months? 0 ❑ ❑ ❑
Are new lines being added to the HPL list when found or created? 0 ❑ ❑ ❑
Comment: -
Spill Response Action Plan Yes No NA NE
Page 4 of 7

DocuSign Envelope ID:A610E4F0-5656-4023-BAB7-23059376DA6E
Permit: WQCS00011 owner-Facility:City of Rocky Mount
Inspection Date: 06/2512024 Inspection Type :Collection System Inspect Non Sampling Reason for Visit: Routine
Is a Spill Response Action Plan available? 0 ❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel? N ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ❑ ❑ ❑
Response time E ❑ ❑ ❑
Equipment list and spare parts inventory 0 ❑ ❑ ❑
Access to cleaning equipment E ❑ ❑ ❑
Access to construction crews, contractors,and/or engineers 0 ❑ ❑ ❑
Source of emergency funds E ❑ ❑ ❑
Site sanitation and cleanup materials ■ ❑ ❑ ❑
Post-overflow/spill assessment E ❑ ❑ ❑
Does the Permittee appear to respond within 2 hours of first knowledge of a spill? 0 ❑ ❑ ❑
Comment: Spill response goal is one hour. ORC visits and assesses all reportable SSOs.
SRIlls Yes No NA NE
Is system free of known points of bypass? 0 ❑ ❑ ❑
If No,describe type of bypass and location
Are all spills or sewer related issues/complaints documented? ❑ 0 ❑ ❑
#Are there repeated overflows/problems (2 or more in 12 months)at same location? ■ ❑ ❑ ❑
#If Yes,is there a corrective action plan? 0 ❑ ❑ ❑
Comment: Non-reporatable SSO records were not available at the time of the inspection. Riverside Drive
have experienced multiple SSOs from one location. 5 overflows occurred in CY2023
associated with that location.
Lines/Right-of-Ways/Aerial Lines Yes No NA NE
Please list the Lines/Right of Ways/Aerial Lines Inspected:
Sutton Road Easement-12-inch main, Johnson Street Easement- 12-inch main. 54-inch interceptor
easement Hwy 97
Are right-of-ways/easements maintained for full width for access by staff/equipment? ❑ ❑ ❑
If No,give details on temporary access:
Is maintenance documented? N Cl ❑ ❑
Are gravity sewer cleaning records available? 0 ❑ ❑ ❑
Has at least 10%of lines older than 5 yrs been cleaned annually? ❑ 0 ❑ ❑
Were all areas/lines inspected free of issues? ❑ ❑ ❑
Comment: Records provided indicateed 8.2% was cleaned in FY2022 and 5.0% in FY2023
Manholes Yes No NA NE
Please list the Manholes Inspected:
4i31 Arlington Street ARV, 1258 E. Raleigh Boulevard, 1420 Hillsdale Drive, Sharpsburg pump station inlet
Page 5 of 7

DocuSign Envelope ID:A610E4F0-5BS6-4023-BA87-23059376DA6E
Permit: WoCS00011 Owner-Facility:City of Rocky Mount
Inspection Date: 06/25/2024 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are manholes accessible? 0 ❑
#Are manhole covers/vents above grade? 0 ❑
Are manholes free of visible signs of overflow? 0 ❑
Are manholes free of sinkholes and depressions? ■ 0 ❑ Cl
Are manhole covers present? 0 0 00
#Are manholes properly seated? 0
#Are manholes in good condition?
#Are inverts in good condition?
Is flow unrestricted in manholes? 0 0 00
Are manholes free of excessive amounts of grease? E El El El
Are manholes free of excessive roots? 0
Are manholes free of excessive sand? N El C3 []
Are manhole vents screened? 0 0 Q
Are vents free of submergence?
Are manholes free of bypass structures or pipes? 0 0 0 ❑
Comment: -
Pump Stations Yes No NA NE
Please list the Pump Stations Inspected:
Sharpsburg, Hillsdale, N.Church Street, Hwy 97
#Number of duplex or larger pump stations in system 32
#Number of vacuum stations in system 0
#Number of simplex pump stations in system 1
#Number of simplex pump stations in system serving more than one building 0
How many pump/vacuum stations have:
# Atwo-way"auto polling"communication system (SCADA)installed? 32
# A simple one-way telemetry/communication system(auto-dialer)installed? 0
For pump stations inspected:
Are they secure with restricted access? 0 ❑
Were they free of by-pass structures/pipes? 0 ❑
Were wet wells free of excessive grease/debris? 0 0 ❑ 0
# Do they all have telemetry installed? 0 ❑
Is the communication system functional? 0 0 0
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Does the sign include:
Owner Name? 0
Pump station identifier? 0 ❑ ❑
Page 6 of 7

DocuSign Envelope ID'A610E4F0-5856-4023-BAB7-23059376DA6E
Permit: WQCS00011 Owner-Facility:City of Rocky Mount
Inspection bate: 06:25i2024 Inspection Type:Cofection System inspect Non Sampling Reason for Visit: Routine
# Address? N ❑ 110
Instructions for notification? E ❑ ❑ ❑
24-hour emergency contact numbers? 0 ❑ ❑ ❑
Are audio and visual alarms present? 0 Cl ❑ ❑
Are audio and visual alarms operable? 0 ❑ 110
#Is there a backup generator or bypass pump connected? E ❑ ❑ ❑
If tested during inspect on,did it function properly? ❑ M ❑ ❑
Is the back-up system tested at least bi-annually under normal operating conditions? E ❑ ❑ ❑
#Does it have a dedicated connection for a portable generator? ❑ ❑ N ❑
#Is the owner relying on portable units in the event of a power outage? ❑ 0 ❑ ❑
#If Yes,is there a distribution plan? ❑ ❑ N ❑
If Yes,what resources(Units/StaffNehiclesfetc)are included in Plan?
Generator at Hillsdale lift station did not start when main power was turned off to the pump station. N. Church
Street-generator,ATS. main power disconnect not secured by a fence or building.ATS was not in service,a
replacement ATS is on order and will be installed when received. Operations staff w II manually run and
transfer power in the event of a power outage.
#Does Permittee have the approved percentage of replacement simplex pumps? 0 ❑ ❑ ❑
Is recordkeeping of pump station inspection and ma•ntenance program adequate? 0 ❑ ❑ ❑
Do pump station logs include at a minimum:
Inside and outside cleaning and debris removal? 0 ❑ ❑ ❑
Inspecting and exercising all valves? ■ ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? M ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? 0 ❑ ❑ ❑
Comment:
Page 7 of 7