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Home My WebLink AboutWQCSD0148_Compliance Evaluation Inspection_20180215February 15, 2018 Chuck Powell, Sr EHS Specialist Environmental Health & Safety Pfizer Inc 4300 Oak Park Sanford, NC 27330 ROY COOPER rover nor MICHAEL S REGAN Secrctary LINDA CULPEPPER Interim Director RECENEDIDENRIDWR FEB %I ZgiB Water Re,30urc s Subject Compliance Evaluation Inspection Permitbn9 on Wyeth (Pfizer) Collection System— WQCSD0148 Lee County Dear Mr Powell, Andy Neal of the Raleigh Regional Office conducted a compliance evaluation inspection on February 14, 2018 Your assistance, along with that of Mr Roy McDevitt, maintenance lead, Mr Connor Jarvis, EHS associate, and Mr Randy Heard, utilities technician, was greatly appreciated Please find the attached Basin Wide Information Management System (BIMS) inspection checklist summarizing the inspection Findings during the inspection were as follows WQCSDO148 Wyeth (Pfizer) Collection System Compliance Inspection Evaluation All wastewater flow is conveyed to the City of Sanford wastewater collection system (WQCS00047) and is treated-afthe City of Sanford wastewater treatment plant (NC0024147) 2 Grease traps in the kitchen area are pumped out every 90 days An email is sent to Melame Pruitt with Sodexho every January and July reminding the kitchen staff to pump out grease traps. Documentation is kept on computer DWR records indicate that there has not been any sanitary sewer overflows (SSOs) reported for the subject collection 4. The entire collection system is observed and inspected once a year There is one high priority line that is inspected weekly There are six pump stations in the collection system All pump stations have secured access, audible / visual alarms, telemetry, and emergency contact information signs Alarms operated when the high-water float was lifted Status of all wet wells and pump stations is monitored by a Delta V computer system Information is sent to a monitoring station in a control room All wet wells exhibited very little to no waste build up. Pump stations are connected to on-site generators which are check for leaks, etc weekly and exercised once a month. �` N ci t h ing Cornparos :�_ State ofNorth Carolina I Environmental Quality I Water Resources I Raleigh Regional Office 1628 Mail service Center I Ralei.gii, North Carolina 27699-1628 •0 .- -,.- -.. �.✓� 3rkra� '�' �f � �' '� t'S;e.� �P ��" �4� � a c Xz'�m %, 01 '� q ,,� ,� �u:�l, ��'�, „ _ �.,,�„_.».� fes; �� "�^�`, , <r �-�,..��vw�.�„r� . �,,, �� € r �'�.,s,, �,n,,,k . -•+ Wyeth (Pfizer) Collection System — WQCSDO148 Compliance Evaluation Inspection — page 2 of 2 Thank you for your time and assistance with this inspection If you have any questions about this inspection or this letter, please contact Andy Neal at ands n-eal;u ncdenr ,o,, or 919-791-4200 Sincerely, Danny Smith Water Quality Regional Operations Raleigh Regional Office cc Central Files RRO File Compliance Inspection Report Permit WQCSD0148 Effective 03/01/00 Expiration SOC Effective Expiration County Lee Region Raleigh Contact Person J Kenneth Taft Title Directions to Facility System Classifications Primary ORC Certification Secondary ORC(s) On -Site Representative(s) Related Permits WQCS00047 City Of Sanford - Sanford Collection System NC0024147 City Of Sanford - Big Buffalo WWTP Inspection Date 02/14/2018 Entry Time 01 OOPM Primary Inspector Andrew W Neal Secondary Inspector(s) Owner Wyeth LLC Facility Wyeth Collection System Phone 919-775-7100 Phone Exit Time 02 30PM Phone 919-79114248 Reason for Inspection Routine Inspection Type. Collection System Inspect Non Sampling Permit Inspection Type Deemed permitted collection system management and operation Facility Status ® Compliant F� Not Compliant Question Areas ® Miscellaneous Questions ® Performance Standards ® Operation & Maint Reqmts ® Records ® Inspections ® Pump Station (See attachment summary) Page 1 Permit WQCSDO148 Owner - Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Inspection Summary All wastewater flow is conveyed to the City of Sanford wastewater collection system (WQCS00047) and is treated at the City of San-ord wastewater treatment plant (NC0024147) - - -Grease traps in the kitchen area are pumped out every 90 days An email is sent to Melanie Pruitt with Sodexho every January and July reminding the kitchen staff to pump cut grease traps Documentation is kept on computer DWR records Indicate that there has not been any sanitary sewer overflows (SSOs) reported for the subject collection The entire collection system is observed and Inspected once a year There Is one high priority line that Is Inspected weekly, more or less There a -e six pump stations In the collection system All pump stations have secured access, audible / visual alarms, telemety, and emergency contact Information signs Alarms operated when the high water float was lifted up Status of all wet weds and pump stations Is monitored by a Delta V computer system Information is sent to a monitoring station In a control room All wet wells exhibited very little to no waste build up Pump stations are connected to on-site generators which are check for leaks, etc weekly and exercised once a month Page 2 Permit WQCSDO148 Owner - Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? N ❑ ❑ ❑ What educational tools are used? Email sent to cafeteria staff (Melanie Pruitt with Sodexho) to pump out grease traps first week of January and first week of July of each year Is Sewer Use Ordinance/Legal Authority available? ® 1:11:1 ❑ Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑ Is Grease Trap Ordinance available? 0 ❑ ❑ ❑ Is Septic Tank Ordinance available (as applicable, i e annexation) ❑ ❑ ■ ❑ List enforcement actions by permittee, if any, in the last 12 months NA Has an acceptable Capital Improvement Plan (CIP) been implemented? ❑ ❑ E ❑ Does CIP address short term needs and long term \"master plan\" concepts? ❑ ❑ ® ❑ Does CIP cover three to five year period? ❑ ❑ ® ❑ Does CIP include Goal Statement? ❑ ❑ N ❑ Does CIP include description of project area? ❑ ❑ E ❑ Does CIP include description of existing facilities? ❑ ❑ ■ ❑ Does CIP include known deficiencies? ❑ ❑ ■ ❑ Does CIP include forecasted future needs? ❑ ❑ ■ ❑ Is CIP designated only for wastewater collection and treatment? ❑ ❑ ® ❑ Approximate capital improvement budget for collection system? Total annual revenue for wastewater collection and treatment? CIP Comments NA Is system free of known points of bypass? ® ❑ ❑ ❑ If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations? ® ❑ ❑ ❑ # Does the sign include Instructions for notification? ® ❑ ❑ ❑ Pump station identifier? ® ❑ ❑ ❑ 24-hour contact numbers 0 ❑ ❑ ❑ If no, list deficient pump stations # Do ALL pump stations have an "auto polling" feature/SCADA? ® ❑ ❑ ❑ Number of pump stations 6 Number of pump stations that have SCADA 0 Number of pump stations that have simple telemetry 6 Number of pump stations that have only audible and visual alarms 0 Page 3 Permit WQCSDO148 Owner • Facility Wyeth LLC Inspect,on Date 02/14/2018 Inspectio-i Type Collection System Inspect Non Sampling Reason for Visit Routine Number of pump stations that do not meet permit requirements 0 # Does the permittee have a root control program? ❑ ❑ M ❑ # If yes, date implemented? Describe Comment — - - --- - _ - - Inspections Yes No NA NE Are maintenance records for sewer lines available? ® ❑ ❑ ❑ Are records available that document pump station inspec'ions? ® ❑ ❑ ❑ Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ ❑ ❑ ❑ Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ ® ❑ Are records available that document citizen complaints-, ❑ ❑ ® ❑ # Do you have a system to conduct an annual observation of entire system? ® ❑ ❑ ❑ # Has there been an observation of remote areas in the last year? ■ ❑ ❑ ❑ Are records available that document inspections of hich-pnority lines? ® ❑ ❑ ❑ Has t-lere been visual inspections of high-priority lines in last six months? ® ❑ ❑ ❑ Comment 9 ❑ ❑ ❑ Operation & Maintenance Requirements Yes No NA NE Are all log books available? ® ❑ ❑ ❑ Does supervisor review all log books on a regular basis? ® ❑ ❑ ❑ Does the supervisor -have plans to address documented short-term problem areas? ® ❑ ❑ ❑ What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? Weekly All information is logged electronically Are maintenance records for equipment available? ® ❑ ❑ ❑ Is a schedule maintained for testing emergencylstandby equipment? ® ❑ ❑ ❑ What is the schedule for testing emergency/standby equipment? Do pump station logs include Inside and outside cleaning and debris removal? 9 ❑ ❑ ❑ Inspecting and exercising all valves? M ❑ ❑ ❑ Inspecting and lubricating pumps and other equipment? 18 ❑ ❑ ❑ Inspecting alarms, telemetry and auxiliary equipment? N ❑ ❑ ❑ Is there at least one spare pump for each pump station w/o pump reliability? 11 ❑ ❑ ❑ Are maintenance records for right-of-ways available? ❑ ❑ 12 ❑ Are right-of-ways currently accessible in the event of an emergency? ❑ ❑ 0 ❑ Are system cleaning records available? ❑ ❑ IN ❑ Has at least 10% of system been cleaned annually? ❑ ❑ ❑ What areas are scheduled for cleaning in the next 12 months? Page 4 Permit WQCSDO148 Owner - Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Is a Spill Response Action Plan available? M ❑ ❑ ❑ Does the plan include ❑ ❑ M ❑ 24-hour contact numbers ❑ ❑ ❑ Response time 0 ❑ ❑ ❑ Equipment list and spare parts inventory 0 ❑ ❑ ❑ Access to cleaning equipment M ❑ ❑ ❑ Access to construction crews, contractors, and/or engineers M ❑ ❑ ❑ Source of emergency funds 0 ❑ ❑ ❑ Site sanitation and cleanup materials 0 ❑ ❑ ❑ Post-overflow/spill assessment M ❑ ❑ ❑ Is a Spill Response Action Plan available for all personnel? ■ ❑ ❑ ❑ Is the spare parts inventory adequate? ® ❑ ❑ ❑ Comment ®❑ ❑ ❑ Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? ❑ ❑ M ❑ Are records of SSOs that are under the reportable threshold available? ❑ ❑ M ❑ Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ ❑ ® ❑ If yes, is there a corrective action plan? ❑ ❑ ® ❑ Is a map of the system available? ❑ ❑ ❑ Does the map include Pipe sizes ® ❑ ❑ ❑ Pipe materials ® ❑ ❑ ❑ Pipe location ® ❑ ❑ ❑ Flow direction ® ❑ ❑ ❑ Approximate pipe age ® ❑ ❑ ❑ Number of service taps ® ❑ ❑ ❑ Pump stations and capacity ®❑ ❑ ❑ If no, what percent is complete? List any modifications and extensions that need to be added to the map # Does the permittee have a copy of their permit? ❑ ❑ M ❑ Comment BUILDING 107 - Pump Station Yes No NA NE Pump station type Duplex Are pump station logs available? ® ❑ ❑ ❑ Is it accessible in all weather conditions? im ❑ ❑ ❑ Page 5 Permit WQCSDO148 Owner - cacility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine # Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet wells free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? Are audio and visual alarms present? Are audio and visual alarms operable? Is the Pump station inspected as required? Are backflow devices in place? Are backflow devices operable? Are air relief valves in place? Are air relief valves operable? # Is an emergency generator available? Can the emergency generator run the pumps? Is the pump station equipped for quick hook-up? Is the generator operable? # Is fuel in tank and sufficient? Is the generator inspected according to their schedule? Is a 24-hour notification sign posted? Does it include Instructions for notification? Pump station identifier? Emergency phone number Is public access limited? Is pump station free of overflow piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Comment BUILDING 116 - Pump Station Pump station type 0 ❑ ❑ ❑ 0 ❑ ❑ ❑ ® ❑ ❑ ❑ - 0-❑ N 0 ■❑❑❑ ❑ ❑ M ❑ ❑ ❑ 0 ❑ • ❑ ❑ ❑ 0 ❑ ❑ ❑ 0 ❑ ❑ ❑ 0 ❑ ❑ ❑ 0 ❑ ❑ ❑ ■❑❑❑ 0❑❑❑ ❑❑0❑ ❑ ❑ 0 ❑ 0 ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑❑ME] 0 ❑ ❑ ❑ ® ❑ ❑ ❑ 0❑❑❑ 0011❑ Yes No NA NE Duplex Page 6 Permit WQCSD0148 Owner -Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Are pump station logs available? 0 ❑ ❑ ❑ Is it accessible in all weather conditions? i ❑ ❑ ❑ # Is general housekeeping acceptable? M ❑ ❑ ❑ Are all pumps present? i ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are wet wells free of excessive debris? 0 ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? M ❑ ❑ ❑ Are floats/controls for pumps/alarms operable? ® ❑ ❑ ❑ Is "auto polling" feature/SCADA present? ❑ ❑ 0 ❑ Is "auto polling" feature/SCADA operational? ❑ ❑ 0 ❑ Is simple telemetry present? M ❑ ❑ ❑ Is simple telemetry operational? 0 ❑ ❑ ❑ Are audio and visual alarms present? ® ❑ ❑ ❑ Are audio and visual alarms operable? ® ❑ ❑ ❑ Is the Pump station inspected as required? ® ❑ ❑ ❑ Are backflow devices in place? ® ❑ ❑ ❑ Are backflow devices operable? ® ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ® ❑ Are air relief valves operable? ❑ ❑ ® ❑ # Is an emergency generator available? ® ❑ ❑ ❑ Can the emergency generator run the pumps? ® ❑ ❑ ❑ Is the pump station equipped for quick hook-up? ❑ ❑ ® ❑ Is the generator operable? ® ❑ ❑ ❑ # Is fuel in tank and sufficient? ® ❑ ❑ ❑ Is the generator inspected according to their schedule? ® ❑ ❑ ❑ Is a 24-hour notification sign posted? ® ❑ ❑ ❑ Does it include Instructions for notification? Pump station identifier? Emergency phone number Is public access limited? Is pump station free of overflow piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Comment BUILDING 114 - ® ❑ ❑ ❑ ❑ ❑ ❑ 11 ❑ ❑ ❑ 11 ❑ ❑ ❑ Page 7 Permit WQCSD0148 Owner - Faz:ility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Pump Station Yes No NA NE Pump station type Duplex Are pump station logs available? ❑ ❑ ❑ Is it accessible in all weather conditions? ❑ ❑ ❑ ----- -- - # Is general -housekeeping acceptable? - ❑ ❑ ❑ - Are all pumos present? ❑ ❑ ❑ Are all pumps operable? M ❑ ❑ ❑ Are wet wells free of excessive debris? M ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? ❑ ❑ 0 ❑ Are floats/controls for pumps/alarms operable? ■ ❑ ❑ ❑ Is "auto polling" feature/SCADA present? ❑ ❑ ® ❑ Is "auto polling" feature/SCADA operational? ❑ ❑ ® ❑ Is simple telemetry present? M ❑ ❑ ❑ Is simple telemetry operational? ® ❑ ❑ ❑ Are audio and visual alarms present? ® ❑ ❑ ❑ Are a.idio and visual alarms operable? ® ❑ ❑ Is the Pump station inspected as required? ® ❑ ❑ ❑ Are backflow devices in place? ® ❑ ❑ ❑ Are backflow devices operable? ® ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ® ❑ Are air relief valves operable? ❑ ❑ ® ❑ # Is an emergency generator available? ® ❑ ❑ ❑ Can the emergency generator run the pumps' ® ❑ ❑ ❑ Is the pump station equipped for quick hook -tip? ❑ ❑ ® ❑ Is the generator operable? ® ❑ ❑ ❑ # Is fuel in tank and sufficient? ® ❑ ❑ ❑ Is the generator inspected according to their schedule? ® ❑ ❑ ❑ Is a 24-hour notification sign posted? a ❑ ❑ ❑ Does It include Instructions for notification? M ❑ ❑ ❑ Pump station identifier? Is ❑ ❑ ❑ Emergency phone number 0 ❑ ❑ ❑ Is public access limited? B ❑ ❑ ❑ Is pump station free of overflow piping? M ❑ ❑ ❑ Is the pump station free of signs of overflow? N ❑ ❑ ❑ Are run times comparable for multiple pumps? Page 8 Permit WQCSDO148 Owner . Facility Wyeth LLC IN ❑ ❑ ❑ Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Comment 11 ❑ ❑ ❑ BUILDING 110 - 9 ❑ ❑ ❑ Pump Station Yes No NA NE Pump station type Duplex Are pump station logs available? ■ ❑ ❑ ❑ Is It accessible In all weather conditions? M ❑ ❑ ❑ # is general housekeeping acceptable? E ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? E ❑ ❑ ❑ Are wet wells free of excessive debris? 0 ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? 0 ❑ ❑ ❑ Are floats/controls for pumps/alarms operable? ■ ❑ ❑ ❑ Is "auto polling" feature/SCADA present? ❑ ❑ ® ❑ Is "auto polling" feature/SCADA operational? ❑ ❑ ❑ Is simple telemetry present? ■ ❑ ❑ ❑ Is simple telemetry operational? 0 ❑ ❑ ❑ Are audio and visual alarms present? ® ❑ ❑ ❑ Are audio and visual alarms operable? ❑ ❑ ❑ Is the Pump station inspected as required? ❑ ❑ ❑ Are backflow devices in place? ® ❑ ❑ ❑ Are backflow devices operable? ® ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ® ❑ Are air relief valves operable? ❑ ❑ ® ❑ # Is an emergency generator available? ® ❑ ❑ ❑ Can the emergency generator run the pumps? ® ❑ ❑ ❑ Is the pump station equipped for quick hook-up? ❑ ❑ ® ❑ Is the generator operable? ® ❑ ❑ ❑ # is fuel in tank and sufficient? ® ❑ ❑ ❑ Is the generator inspected according to their schedule? H ❑ ❑ ❑ Is a 24-hour notification sign posted? ® ❑ ❑ ❑ Does it include Instructions for notification? IN ❑ ❑ ❑ Pump station Identifier? M ❑ ❑ ❑ Emergency phone number 11 ❑ ❑ ❑ Is public access limited? 9 ❑ ❑ ❑ Is pump station free of overflow piping? E ❑ ❑ ❑ Page 9 Permit WQCSDO148 Owner -Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Is the pump station free of signs of overflow? ® ❑ ❑ ❑ Are run times comparable for multiple pumps? Comment PH EFFLUENT - Purtip Stailoll — Yes No NA NE Pump statin type Duplex Are pump station logs available? M ❑ ❑ ❑ Is it accessible in all weather conditions? M ❑ ❑ ❑ # Is general housekeeping acceptable? ■ ❑ ❑ ❑ Are all pimps present? ® ❑ ❑ ❑ Are all pumps operable? ® ❑ ❑ ❑ Are we: wells free of excessive debris? ® ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? ® ❑ ❑ ❑ Are floats/controls for pumps/alarms operable? ® ❑ ❑ ❑ Is "auto polling" feature/SCADA present? ❑ ❑ M ❑ Is "auto polling" feature/SCADA operational? ❑ ❑ M ❑ Is simple telemetry present? ® ❑ ❑ ❑ Is s mple telemetry operational? ® ❑ ❑ ❑ Are audio and visual alarms present? ■ ❑ ❑ ❑ Are audio and visual alarms operable? ® ❑ ❑ ❑ Is the Pump station inspected as required? ® ❑ ❑ ❑ Are backflow devices in place? ® ❑ ❑ ❑ Are backflow devices operable? ® ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ® ❑ Are air relief valves operable? ❑ ❑ ® ❑ # Is an emergency generator available? ® ❑ ❑ ❑ Can the emergency generator run the pumps? 0 ❑ ❑ ❑ Is the pump station equipped for quick hook-up? ❑ ❑ ® ❑ Is the generator operable? a ❑ ❑ ❑ # Is fuel in tank and sufficient? ® ❑ ❑ ❑ Is the generator inspected according to their schedule? M ❑ ❑ ❑ Is a 24-hour notification sign posted? ® ❑ ❑ ❑ Does It Include Instructions for notification? ® ❑ ❑ ❑ Pump station identifier? M ❑ ❑ ❑ Emergency phone number 8 ❑ ❑ ❑ Page 10 Permit WQCSDO148 Owner - Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Is public access limited? E ❑ ❑ ❑ Is pump station free of overflow piping? ■ ❑ ❑ ❑ Is the pump station free of signs of overflow? ■ ❑ ❑ ❑ Are run times comparable for multiple pumps? Comment BUILDING 101 - Pump Station Yes No NA NE Pump station type Duplex Are pump station logs available? ® ❑ ❑ ❑ Is it accessible in all weather conditions? ® ❑ ❑ ❑ # Is general housekeeping acceptable? ® ❑ ❑ ❑ Are all pumps present? M ❑ ❑ ❑ Are all pumps operable? ® ❑ ❑ ❑ Are wet wells free of excessive debris? ® ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? ® ❑ ❑ ❑ Are floats/controls for pumps/alarms operable? ® ❑ ❑ ❑ Is "auto polling" feature/SCADA present? ❑ ❑ ® ❑ Is "auto polling" feature/SCADA operational? ❑ ❑ ® ❑ Is simple telemetry present? ® ❑ ❑ ❑ Is simple telemetry operational? ® ❑ ❑ ❑ Are audio and visual alarms present? ® ❑ ❑ ❑ Are audio and visual alarms operable? ® ❑ ❑ ❑ Is the Pump station inspected as required? ® ❑ ❑ ❑ Are backflow devices in place? 19 ❑ ❑ ❑ Are backflow devices operable? ® ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ® ❑ Are air relief valves operable? ❑ ❑ ® ❑ # Is an emergency generator available? ® ❑ ❑ ❑ Can the emergency generator run the pumps? 9❑ ❑ ❑ Is the pump station equipped for quick hook-up? ❑ ❑0 ❑ Is the generator operable? 0 ❑ ❑ ❑ # Is fuel in tank and sufficient? N ❑ ❑ ❑ Is the generator inspected according to their schedule? M ❑ ❑ ❑ Is a 24-hour notification sign posted? M ❑ ❑ ❑ Does It Include Instructions for notification? M ❑ ❑ ❑ Page 11 Permit WQCSD0148 Owner - Facility Wyeth LLC Inspection Date 02/14/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine Pump station identifier? M ❑ ❑ ❑ Emergency phone number 0 ❑ ❑ ❑ Is public access limited? M ❑ 1:10 Is pump staaon free of overflow piping? ® ❑ ❑ ❑ Is the pump station free of signs of overflow? 0 ❑ ❑ ❑ - Are run times comparable for multiple pumps? Comment Page 12