WQCS00120_Compliance Evaluation Inspection_20180302

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Water Resources
Environmental Qualiri
March 2, 2018
ROY COOPER
Governor
MICHAEL S REGAN
Secretaiy
LINDA CULPEPPER
hiterint Director
Todd Herms, Town Manager
Town of Maiden
RECE9VEDI®ERIRI®1N
19 North Main Avenue-
Maiden, NC 28650 MAR 0 5 2018
Subject: Compliance Evaluation Inspection Summary Letter Water Res$ur on
Permittee. Town of Maiden permitting
Facility: Town of Maiden Wastewater Collection System
Permit #: WQCS00120
Catawba County
Dear Mr Herms:
1. Mr. Lon Snider 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
Maiden wastewater collection system (WWCS) on February 22, 2018. The assistance and
cooperation of Brian Walker & Scott Williams was greatly appreciated. An inspection
checklist is attached for your records and inspection findings are summarized below.
Site/System Review
2. The following system components were inspected:
a. The Vondrehle & Sigmon Hollow pump stations were inspected. No discrepancies were
noted.
b. Aerial lines Miles Lane & Carolina Mills were inspected. No discrepancies were noted.
c. Manholes on Miles Lane, Sigmon Hollow & Carolina Mills were inspected. No
discrepancies were noted.
3 As you are aware, your permit contains numerous requirements with which the Town of
Maiden must comply Your compliance status with each of these requirements is
summarized below:
Part I, Performance Standards
a. Part I, Paragraph 2: The wastewater collection system shall be effectively managed,
maintained and operated at all times so that there is no Sanitary Sewer Overflow (SSO)
State of North Carolina I Environmental Quality) Water Resources 1 Water Quality Regional Operations
Nlooresvtlle Regional Office 1610 Fast Center Avenue, Suite 310 Mooresville North Carolina 28115
704-663-1699

V
to land or surface waters, nor any contamination of groundwater. In the event that the
wastewater collection system fails to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective actions, including
actions that may be required by the Division of Water Resources (Division), such as the
construction of additional or replacement sewer lines and/or equipment.
Observations: The Town has had two non reportable spills in the last few years. They
do a good job managing and improving their system. In full consideration of all
observations -made during -the inspection -and the Town's sanitary -sewer -overflow -(SS -0)
record, Maiden is hereby deemed compliant with this permit condition.
Compliance Status: Compliant
b. Part I, Paragraph 3: The Permittee shall establish by ordinance its legal authority to
require new sewers be properly constructed; to ensure proper inspection and testing of
sewer mains and service laterals; to address flows from satellite systems and to take
enforcement action as required by Condition I(4).
Observations: The Town of Maiden's sewer use ordinance (SUO) was reviewed and
found to meet requirements.
Compliance Status: Compliant
c. Part I, Paragraph 4: The Permittee shall develop and implement an educational fats,
oils and grease program targeted at both residential and non-residential users. The
Permittee shall also develop and implement an enforceable fats, oils and grease program
for non-residential users under which the Permittee can take enforcement against users
who have not properly installed, operated and maintained grease traps or grease
interceptors as directed or otherwise violated the terms of the local ordinance pertaining
to fats, oils and grease.
Observations: The Town's current educational fats, oils and grease (FOG) program
uses a newsletter mailed to all customers throughout the year There have been one
enforcement in the last year.
Compliance Status: Compliant
d. Part I, Parasraph 5: The Permittee shall adopt and implement a Capital Improvement
Plan (CII') to designate funding for reinvestment into the wastewater collection system
infrastructure. The CIP should address the short-term needs and long-term "master plan"
concepts. The CIP should typically cover a three to five-year period and include a goal
statement, description of the project area, description of the existing facilities, known
deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is
integral to the CIP.

Observations: The Town of Maiden's CEP is current and up to date addressing future
needs to the system. The Town's CEP is a 7 year plan.
Compliance Status: Compliant
e. Part I, Paragraph 6: Existing overflow piping from manholes and pump stations,
excluding piping to approved equalization structures, known or discovered after permit
issuance shall be immediately removed or permanently capped. Plugged emergency
pumping connections are allowable for portable pumping or rerouting without
intentionally_ bypassing the wastewater treatment facility.
Observations: No such overflows were identified during the inspection and the
operators stated that they believe none exist.
Compliance Status: Compliant
f Part I, Paragraph 7: The Permittee shall maintain a contingency plan (PSCP) for pump
failure at each pump station. If one of the pumps in a pump station containing multiple
pumps fails, the process of repairing or replacing the pump shall be initiated immediately
and the new parts or pump shall be installed as soon as possible. If the pump in a simplex
pump station fails, it shall be replaced immediately.
Observations: The Town has a PSCP for its pump stations
Compliance Status: Compliant
g. Part I, Paragraph 8: Each pump station shall be clearly and conspicuously posted with
a pump station identifier and an emergency contact telephone number at which an
individual who can initiate or perform emergency service for the wastewater collection
system 24 hours per day, seven days per week can be contacted. This emergency contact
telephone number shall be coupled with instructions that the emergency contact should
be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency
is apparent.
Observations: All pump stations inspected met permit requirements.
Compliance Status: Compliant
h. Part I, Paragraph 9: Pump station sites, equipment -and components shall have
restricted access, per 15A NCAC 2H .0219(h)(7).
Observations: All pump stations evaluated during the inspection were sufficiently
secured to provide restricted access.
Compliance Status: Compliant

Part I, Paragraph 10: Pump stations that do not employ an automatic polling feature
(i.e. routine contact with pump stations from a central location to check operational status
of the communication system) shall have both audible and visual high water alarms. The
alarms shall be weather-proof and placed in a clear and conspicuous location. Permits
issued for the construction of pump stations that included high water alarms in the
description must maintain the alarms even if simple telemetry (i.e. notification of an
alarm condition initiated by the pump station control feature) is installed.
Observations: All pump stations are equipped with SCADA and are inspected weekly.
Compliance Status: Compliant
j. Part I, Paragraph 11: For all newly constructed, modified and rehabilitated pump stations,
all equipment and components located within the pump station shall be corrosion -
resistant and components in close proximity of the pump station shall be sealed within a
corrosion -resistant coating or encasement.
Observations: The types of materials used to construct the pump stations appeared to
be constructed of such materials during the inspection.
Compliance Status: Compliant
k. Part I, Paragraph 12: All construction and rehabilitation of the wastewater collection
system (i.e., permitted or deemed permitted) shall be scheduled to minimize the
interruption of service by the existing utilities. Construction and rehabilitation shall not
result in the violation of Condition I.2. of this permit.
Observations: No conditions which demonstrate noncompliance with this permit
condition were noted during the inspection.
Compliance Status: Compliant
Part H, Operation and Maintenance Requirements
1. Part II, Paragraph 1: Upon classification of the collection system by the Water
Pollution Control System Operators Certification Commission (WPCSOCC), the
Permittee shall designate and employ a certified operator to be in responsible charge
(ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in
accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours
of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited
by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G
.0204.
Observations: The ORC and backup ORCs have been properly designated as required.

Compliance Status: Compliant
in. Part II, Paragraph 2: The Permittee shall develop and adhere to a schedule for
reviewing all inspection, maintenance, operational and complaint logs. If the review
process results in the identification of any recurring problem in the wastewater collection
system that cannot be resolved in a short time period, the Permittee shall establish a plan
for addressing the problem(s).
Observations: All logs are maintained and reviewed monthly.
Compliance Status: Compliant
n. Part H, Paragraph 3: The Permittee shall develop and adhere to a schedule for testing
emergency and standby equipment.
Observations: Generators are run weekly and ran under load monthly
Compliance Status: Compliant
o. Part II, Paragraph 4: The Permittee shall develop and implement a routine pump
station inspection and maintenance program, which shall include, but not be limited to,
the following maintenance activities -
1 Cleaning and removing debris from the pump station structure, outside perimeter,
and wet well,
2. Inspecting and exercising all valves;
3 Inspecting and lubricating pumps and other mechanical equipment according to the
manufacturer's recommendations; and
4 Verifying the proper operation of the alarms, telemetry system and auxiliary
equipment.
Observations: The pump stations are all inspected weekly and the pump stations that
were inspected appeared to be sufficiently maintained.
Compliance Status: Compliant
p Part II, Paragraph 5: For each pump station without pump reliability (i.e. simplex
pump stations serving more than a single building or pump stations not capable of
pumping at a rate of 2 5 times the average daily flow rate with the largest pump out of
service), at least one fully operational spare pump capable of pumping peak flow shall
be maintained on hand.
Observations: Pump station capacities were not evaluated during the inspection. It is
assumed the PSs were designed to meet these specifications.
Compliance Status: Not Evaluated

q. Part II, Paragraph 6: The Permittee shall maintain on hand at least two percent of the
number of pumps installed, but no less than two pumps, that discharge to a pressure sewer
and serve a single building, unless the Permittee has the ability to purchase and install a
replacement pump within 24 hours of first knowledge of the simplex pump failure or
within the storage capaTown provided in any sewer line extension permit.
Observations: The Town does not have any of these pump stations within its WWCS
Compliance -Status: Compliant
Part H, Paragraph 7: Rights-of-way and/or easements shall be properly maintained to
allow accessibility to the wastewater collection system unless the Permittee can
demonstrate the ability to gain temporary access in an emergency situation where existing
land -use conditions do not allow the establishment and maintenance of permanent access.
In this case, the Permittee shall continue to observe the lines visually, utilize remote
inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform
further inspections and necessary maintenance.
Observations: All ROWS and easements evaluated during the inspection were well
maintained to provide the necessary access.
Compliance Status: Compliant
S. Part II, Paragraph 8: The Permittee shall assess cleaning needs and develop and
implement a program for appropriately cleaning, whether by hydraulic or mechanical
methods, all sewer lines. At least 10 percent of the wastewater collection 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.
Observations: The Town has met and exceeded the 10% (16,000') cleaning requirement
since the last inspection. They cleaned 30,125' in 2017.
Compliance Status: Compliant
t. Part II, Paragraph 9: Adequate measures shall be taken to contain and properly dispose
of materials associated with SSOs. The Permittee shall maintain a Response Action Plan
that addresses the following minimum items:
1. Contact phone numbers for 24-hour response, including weekends and holidays;
2. Response time;
3. Equipment list and spare parts inventory;
4. Access to cleaning equipment;
5. Access to construction crews, contractors and/or engineers;
6. Source(s) of emergency funds;

7. Site sanitation and clean up materials; and
8 Post-SSO assessment.
Observations: The Town's Spill Response Action Plan (SRAP) was evaluated. The
plan includes all of the components.
Compliance Status: Compliant
u. Part II, Paragraph 10: The Permittee, or their authorized representative, shall conduct
an on-site evaluation for all SSOs as soon as possible, but no more than two hours after
first knowledge of the SSO.
Observations: No conditions were noted during the inspection that demonstrates
noncompliance with this requirement. Review of SSO records also indicated full
compliance.
Compliance Status: Compliant
v. Part II, Paragraph 11: In the event of a SSO or blockage within the wastewater
collection system, the Permittee shall restore the system operation, remove visible solids
and paper, sanitize any ground area and restore the surroundings
Observations: The Town's SRAP covers all items specified above in full detail. No
conditions that indicate noncompliance with this permit condition were noted.
Compliance Status: Compliant
Part III, Records
w. Part III, Paragraph 1: Records shall be maintained to document compliance with
Conditions I(4), 11(2) - II(4), II(7) - 11(8), IV(3) and V(1) -V(4). Records shall be kept
on file for a minimum of three years
Observations: All documentation was readily available for inspection and found to be
complete, current and accurate.
Compliance Status: Compliant
x Part III, Paragraph 2: The Permittee shall maintain adequate records pertaining to
SSOs, and complaints for a minimum of three years. These records shall include, but are
not limited to, the following information -
1 Date of SSO or complaint;
2. Volume of wastewater released as a result of the SSO and/or nature of complaint;
3. Location of the SSO and/or complaint,
4. Estimated duration of the SSO;

5. Individual from the Division who was informed about the SSO and/or complaint,
when applicable;
6. Final destination of the SSO;
7. Corrective actions;
8. Known environmental/human health impacts resulting from the SSO; and
9. How the SSO was discovered.
Observations: All SSOs and complaints were available for inspection and found to be
complete.
Compliance Status: Compliant
y. Part III, Paragraph 3: The Permittee shall maintain an up-to-date, accurate,
comprehensive map of its wastewater collection system that also notes the locations
where other wastewater collection systems become tributary. If a comprehensive map of
the collection system has not been established, a rough sketch shall be drawn. The
Permittee shall map approximately 10 percent of its existing collection system each year
for the next ten years, or until complete, whichever is sooner. The comprehensive map
shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction,
approximate pipe age, number of active service taps, and each pump station
identification, location and capacity.
Observations: The Town's map is at 100% complete and is on GIS.
Compliance Status: Compliant
z.Part III, Paragraph 4: The Permittee shall maintain records of all of the modifications and
extensions to the collection system permitted herein. The Permittee shall maintain a copy
of the construction record drawings and specifications for modifications/extensions to
the wastewater collection system for the life of the modification/extension. Information
concerning the extension shall be incorporated into the map of the wastewater collection
system within one year of the completion of construction. The system description
contained within this permit shall be updated to include this modification/extension
information upon permit renewal.
Observations: Mr. Walker indicated that all such records are maintained and
incorporated into the system map as required.
Compliance Status: Compliant
Part IV, Monitoring and Reporting Requirements
aa. Part IV, Paragraph 2: The Permittee shall verbally report to a Division of Water
Resources staff member at the Mooresville Regional Office, at telephone number 704-

663-1699 as soon as possible, but in no case more than 24 hours following the occurrence
or first knowledge of the occurrence of either of the following:
1. Any SSO and/or spill over 1,000 gallons; or
2. Any SSO and/or spill, regardless of volume, that reaches surface water.
Observations: SSO records were reviewed during the inspection. No conditions were
noted that indicate noncompliance with this permit condition.
Compliance Status: Compliant
bb. Part IV, Paragraph 3: The Permittee shall meet the annual reporting and notification
requirements provided in North Carolina General Statute §143-215.1C.
Observations: The Town produces annual compliance reports for the wastewater
collection system and sends them out to users of the system. The Town also provides
copies of the reports to the Division.
Compliance Status: Compliant
Part V, Inspections
cc. Part V, Paragraph 1: The Permittee or the Permittee's designee shall inspect the
wastewater collection system regularly to reduce the risk of malfunctions and
deterioration, operator errors, and other issues that may cause or lead to the release of
wastes to the environment, threaten human health or create nuisance conditions. The
Permittee shall keep an inspection log or summary including, at a minimum, the date and
time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee.
Observations: The Town inspects all high priority lines at least two times per year,
pump stations are inspected weekly.
Compliance Status: Compliant
dd. Part V, Paragraph 2: Pump stations without Supervisory Control and Data Acquisition
(SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year).
Pump stations equipped with SCADA systems or telemetry shall be inspected at least
once per week.
Observations: As stated earlier, pump stations are equipped with SCADA and are
inspected Weekly.
Compliance Status: Compliant

ee. Part V, Paragraph 3: A general observation of the entire collection system shall be
performed throughout the course of every year.
Observations: A general observation of the entire system is made once a year.
Compliance Status: Compliant
ff. Part V, Paragraph 4: Inspections of all high priority lines (i.e. aerial line, sub -waterway
crossing, line contacting surface waters, siphon, line positioned parallel to stream banks
that are subject to eroding in such a manner that may threaten the -sewer line, or line
designated as high-priority in a permit) shall be performed at least once per every six-
month period of time. New high priority lines installed or identified after permit issuance
are incorporated by reference and subject to this permit condition until permit renewal
where they shall be referenced in writing.
Observations: All known HDLs have been identified and are inspected/ documented at
least three times per year.
Compliance Status: Compliant
4. Mr. Snider feels that your WWCS operators have done a good job of operating and
maintaining the system. Please continue the good work. In the long run, it will make both
our jobs much easier, more rewarding, and vastly more effective in attaining our ultimate
goal of preserving and sustaining a pristine natural environment.
If you have any questions regarding this letter, please contact Lon Snider or me at the letterhead
address or phone number, or by email at lon.snider(ancdenr gov or corey.basingerancdenr.gov
Sincerely,
IJ
DocuSigned by:
}6
A14CC681 AF27425
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — MRO
Attachments — BIMS Inspection Report
cc • MRO
PERCS

0
Compliance Inspection Report
Permit WQCS00120 Effective 01/01/09 Expiration 12/31/17 Owner Town of Maiden
SOC Effective Expiration Facility. Maiden Collection System
County Catawba PO Box 125
Region Mooresville
Contact Person Herman J Caulder Title Phone [phone]
Directions to Facility
System Classifications, CS2,
Primary ORC Brian Keith Walker
Secondary ORC(s)
On -Site Representative(s)
Related Permits
NC0039594 Town of Maiden - Maiden WWTP
Inspection Date 02/22/2018 Entry Time 09 30AM
Primary Inspector Lon Snider
Secondary Inspector(s)
Certification. 1000723 Phone [phone]
Exit Time 12 OOPM
Phone [phone]
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 Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
DocuSigned by:
A14CC681 AF27425
Page 1

Permit. WQCS00120 Owner - Facility Town of Maiden
Inspection Date 02/22/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine
Inspection Summary
Page 2

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Permit WQCS00120 Owner - Facility Town of Maiden
Inspection Date. 02/22/2018 Inspection Type Collection System Inspect Non Sampling
Reason for Visit Routine
If no, which one(s)?
Comment
VONDREHLE -
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
N ❑ ❑ ❑
Is it accessible in all weather conditions?
0 ❑ ❑ ❑
# Is general housekeeping acceptable?
E ❑ ❑ ❑
Are all pumps present?
0 ❑ ❑ ❑
Are all pumps operable?
0 ❑ ❑ ❑
Are wet wells free of excessive debris?
0 ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
E ❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
N ❑ ❑ ❑
Is "auto polling" feature/SCADA present?
E ❑ ❑ ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ ❑
Is simple telemetry present?
❑ ❑ E ❑
Is simple telemetry operational?
❑ ❑ N ❑
Are audio and visual alarms present?
N ❑ ❑ ❑
Are audio and visual alarms operable?
E ❑ ❑ ❑
Is the Pump station inspected as required?
0 ❑ ❑ ❑
Are backflow devices in place?
E ❑ ❑ ❑
Are backflow devices operable?
E ❑ ❑ ❑
Are air relief valves in place?
0 ❑ ❑ ❑
Are air relief valves operable?
E ❑ ❑ ❑
# Is an emergency generator available?
E ❑ ❑ ❑
Can the emergency generator run the pumps?
E ❑ ❑ ❑
Is the pump station equipped for quick hook-up?
❑ ❑ E ❑
Is the generator operable?
E ❑ ❑ ❑
# Is fuel In tank and sufficient?
E ❑ ❑ ❑
Is the generator inspected according to their schedule?
0 ❑ ❑ ❑
Is a 24-hour notification sign posted?
0 ❑ ❑ ❑
Does it include
Instructions for notification?
❑ ❑ ❑
Pump station identifier?
0 ❑ ❑ ❑
Emergency phone number
E ❑ ❑ ❑
Is public access limited?
N ❑ ❑ ❑
Page 6

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Permit WQCS00120 Owner - Facility Town of Maiden
Inspection Date 02/22/2018 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine
Emergency phone number ❑ 0 ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? N ❑ ❑ ❑
Is the pump station free of signs of overflow? 0 1:10 ❑
Are run times comparable for multiple pumps?
Comment A new sign Is being made to put up on the station
MILES LANE -
Yes No NA NE
Lines/Right-of-Ways/Aerie) Lines
Yes No NA NE
Is right-of-way accessible for emergency?
111:1 ❑
Is right-of-way free of sinkholes or depressions?
❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
❑ ❑ ❑
# Are there areas of exposed line?
0 ❑ ❑ ❑
# Is any exposed line constructed of ductile Iron or other approved material?
N ❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ 0 ❑
# Is right-of-way free of non-utility motorized traffic?
0 ❑ ❑ ❑
Is line free of visible damage?
0 ❑ ❑ ❑
# Are there siphons In this system?
❑ ❑ N ❑
If yes, are they maintained and documented?
Yes
Comment This line is a free span
CAROLINA MILLS -
Lines/Right-of-Ways/Aerlel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0 ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
E ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
0 ❑ ❑ ❑
# Are there areas of exposed line?
N ❑ ❑ ❑
# Is any exposed line constructed of ductile Iron or other approved material?
0 ❑ ❑ ❑
Are water crossing and supports In good condition?
0 ❑ ❑ ❑
# Is nght-of-way free of non-utility motorized traffic?
N ❑ ❑ ❑
Is line free of visible damage?
E ❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ E ❑
If yes, are they maintained and documented?
Yes
Comment
MILES LANE #1 -
Manhole Yes No NA NE
Page 8

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Permit WQCS00120 Owner -Facility Towr of Maiden
Inspection Date 02/22/2018 Inspection Type Colle+tion System Inspect Non Sampling
Reason for Visit Routine
Is manhole accessible?
0 ❑ ❑ ❑
# Is manhole cover/vent above grade?
E ❑ ❑ ❑
Is the manhole free of visible signs of overflow?
0 ❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
0 ❑ ❑ ❑
Is manhole cover present?
0 ❑ ❑ ❑
# Is manhole properly seated?
E ❑ ❑ ❑
# Is manhole in good condition?
0 ❑ ❑ ❑
# Is invert in good condition?
E ❑ ❑ ❑
Is line free-flowing and unrestricted In manhole?
0 ❑ ❑ ❑
Is manhole free of excessive amounts of grease?
0 ❑ ❑ ❑
Is manhole free of excessive roots?
E ❑ ❑ ❑
Is manhole free of excessive sand?
E ❑ ❑ ❑
Is manhole's extended vent screened?
❑ ❑ E ❑
Are vents free of submergence?
❑ ❑ ❑
Are manholes free of bypass structures or pipes?
E ❑ ❑ ❑
Comment
SIGMON HOLLOW -
Manhole
Is manhole accessible?
# Is manhole cover/vent above grade?
Is the manhole free of visible signs of overflow?
Is the manhole free of sinkholes and depressions?
Is manhole cover present?
# is manhole properly seated?
# Is manhole In good condition?
# Is Invert In good condition?
Is line free-flowing and unrestricted In manhole?
Is manhole free of excessive amounts of grease?
Is manhole free of excessive roots?
Is manhole free of excessive sand?
Is manhole's extended vent screened?
Are vents free of submergence?
Are manholes free of bypass structures or pipes?
Comment
Yes No NA NE
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E 1111 ❑
Page 10