WQCS00030_Compliance Evaluation Inspection_20180618

K"
Water Resources
Environmental Quality
June 18, 2018
Ms. Lynn Smyth, Interim City Manager
City of Statesville
P.O. Box 1111
Statesville, North Carolina 28687-1111
Subject: Compliance Evaluation Inspection
Permittee: Statesville Collection System
Permit No. WQCS00030
Iredell County
Dear Ms. Smyth:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
1. Mr. Barry Love of the Mooresville Regional Office of the NC Division of Water Resources
(DWR or the Division) conducted a compliance evaluation inspection (CEI) of the
Statesville wastewater collection system (WWCS) on June 12, 2018. The assistance of all
those present 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. Three pump stations were inspected.
b. Seven manholes were inspected.
C. Three right of ways and three aerials were 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.
Statesville's 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: This system appears to be well maintained and operated. No
SSO's have occurred on this system since 2013.
Compliance Status: Compliant
--Nothing Compares7_.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 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: A computer based map system is used along with paper maps. The
information on the GIS maps was very thorough.
Compliance Status: Compliant
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: The system appeared to be well maintained with protocol set up to
address any need. Pump station inspection logs were available with all inspections
being documented. An overflow response plan was available with contact numbers
and other needed information.
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 stations are inspected 2 times a week. The pump stations
appeared to be well maintained.
Compliance Status: Compliant
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: Records were available showing that high priority lines are
inspected every six months, although there were a number of stations that need to
be inspected this month. Staff stated their intention to get this done before the end
of the month.
Compliance Status: Compliant
£ 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 entire system is being observed through right of way
inspections/mowing, aerial inspections, manhole inspections, line inspections by
CCTV, line cleaning and other routine maintenance. These activities are well
documented.
Compliance Status: Compliant.
g. 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: Records were available to document overflows as required. 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/_ag scripts/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:
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: Mailers are sent out twice a year. Information is also provided a
booth at a health fair and public service announcements.
Compliance Status: Compliant.
15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements
be maintained in the full easement width for personnel and equipment accessibility.
Observations: Records were available documenting ROW maintenance. All
right-of-ways inspected were 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.
Observations: All required records were available and well documented.
Compliance Status: Compliant
Please take note of the comments in the inspection report for other issues that may need to
be addressed. The inspection report should be self-explanatory; however, if you have any
questions regarding the inspection report or this letter please give me or Barry Love a call
at 704-663-1699.
Sincerely,
DocuSigned by:
A14CC681AF27425...
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

Permit: WQCS00030
SOC:
County: Iredell
Region: Mooresville
Contact Person: Scott Harrell
Directions to Facility:
Compliance Inspection Report
Effective: 07/01/15 Expiration: 06/30/23 owner: City of Statesville
Effective: Expiration: Facility: Statesville Collection System
PO Box 1111
System Classifications: CS3,
Primary ORC: Joe E Moose
Secondary ORC(s):
On -Site Representative(s):
Title: Public Works Director
Certification: 997775
Related Permits:
NC0020591 City of Statesville - Third Creek WWTP
NC0031836 City of Statesville - Fourth Creek WWTP
Inspection Date: 06/12/2018 EntryTime: 10:OOAM
Primary Inspector: Barry F Love
Secondary Inspector(s):
Statesville NC 286871111
Phone: [phone]
Phone: [phone]
Exit Time: 02:30PM
Phone: [phone] Ext.263
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)
Page: 1

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 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?
0
❑ ❑ ❑
What educational tools are used?
Mailers sent out twice a year, public service announcements, booth at health fair.
Is Sewer Use Ordinance/Legal Authority available?
❑ ❑ ❑
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
Has an acceptable Capital Improvement Plan (CIP) been implemented?
❑ ❑ ❑
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?
❑
❑ ❑
Does CIP include description of project area?
❑ ❑ ❑
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
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
❑ ❑ ❑
If no, list deficient pump stations
# Do ALL pump stations have an "auto polling" feature/SCADA?
❑ ❑ ❑
Number of pump stations
18
Number of pump stations that have SCADA
0
Number of pump stations that have simple telemetry
18
Number of pump stations that have only audible and visual alarms
0
Number of pump stations that do not meet permit requirements
0
# Does the permittee have a root control program?
0
❑ ❑ ❑
Page: 3

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
# If yes, date implemented?
Describe:
Comment:
Inspections
Are maintenance records for sewer lines available?
Are records available that document pump station inspections?
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 high-priority lines?
Has there been visual inspections of high-priority lines in last six months?
Yes No NA NE
■❑❑❑
■❑❑❑
Comment: Statesville has done well on insDections of hiah Drioritv lines in the Dast. but is currently behind
for this year. They expressed their intent to catch up over the next couple of weeks. Per
Condition V.4. of the Permit, 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.
Operation & Maintenance Requirements
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?
Are maintenance records for equipment available?
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
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?
Is there at least one spare pump for each pump station w/o pump reliability?
Are maintenance records for right-of-ways available?
Are right-of-ways currently accessible in the event of an emergency?
Are system cleaning records available?
Has at least 10% of system been cleaned annually?
Yes No NA NE
■❑❑❑
■❑❑❑
■❑❑❑
10 days
Page: 4

Permit: WQCS00030 Owner - Facility: City of Statesville
Yes No NA NE
Are adequate records of all SSOs, spills and complaints available?
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
What areas are scheduled for cleaning in the next 12 months?
❑ ❑ ❑
Is a Spill Response Action Plan available?
0
❑ ❑ ❑
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
❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel?
❑
❑ ❑
Is the spare parts inventory adequate?
0
❑ ❑ ❑
Comment: Although they said they have a list of checks they go through at each pump
station inspection,
the log books did not clearly document this. The logbooks listed pump run times, and there were
occassional notes of maintenance that was done.
Records
Yes No NA NE
Are adequate records of all SSOs, spills and complaints available?
❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available?
❑ ❑ ❑
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?
❑ ❑ ❑
Comment: This system has not reported any SSO's since 2013.
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? 0 ❑ ❑ ❑
Page: 5

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1 C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)?
Comment: Older records were available. but this system has not had anv SSO's that reauired Dress
release or public notice in the past several years.
KENNEDY -
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?
■❑❑❑
■❑❑❑
❑❑■❑
Yes No NA NE
Comment: Several manholes upstream of pump station were checked. 20 -inch line was free flowing with
no issues observed.
PARTRIDGE -
Manhole
Yes
No NA NE
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?
❑ ❑ ❑
Page: 6

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole free of excessive roots? 0 ❑ ❑ ❑
Is manhole free of excessive sand? 0 ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ 0 ❑
Are vents free of submergence? 0 ❑ ❑ ❑
Are manholes free of bypass structures or pipes? 0 ❑ ❑ ❑
Comment: 8 -inch line free flowing with no problems observed.
DEER RIDGE P.S. -
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?
❑ ❑ ❑
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:
Page: 7

Permit: WQCS00030
Owner - Facility: City of Statesville
Pump Station
Inspection Date: 06/12/2018
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Instructions for notification?
Duplex
0
❑ ❑ ❑
Pump station identifier?
❑ ❑ ❑
0
❑ ❑ ❑
Emergency phone number
# Is general housekeeping acceptable?
0
❑ ❑ ❑
Is public access limited?
0
❑ ❑ ❑
Is pump station free of overflow piping?
❑ ❑ ❑
0
❑ ❑ ❑
Is the pump station free of signs of overflow?
Are upstream manholes free of excessive debris/signs of overflow?
M
❑ ❑ ❑
Are run times comparable for multiple pumps?
❑ ❑ ❑
Is "auto polling" feature/SCADA present?
Comment: High water float was pulled.
Audible and visual alarms and telemetry all worked.
The generator
❑
was cranked and ran. The generator
runs on natural gas. The pump station appeared
to be well
❑ ❑ ❑
..........1....-. - A
❑ ❑ ❑
Are audio and visual alarms present?
KENNEDY P.S. -
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?
❑ ❑ ❑
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?
❑
❑ ❑
Page: 8

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Is the generator inspected according to their schedule?
0
❑ ❑ ❑
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
0
❑ ❑ ❑
Instructions for notification?
0
❑ ❑ ❑
Pump station identifier?
0
❑ ❑ ❑
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: The hiah water float was pulled. The telemetry worked. but the audible was very auiet. and the
visual didn't work. An email was received on 6/13/18 indicating the problem was a loose wire
connection to the battery, and the problem has been resolved now. The generator was tested
and ran the pumps and telemetry worked properly.
WILDWOOD -
Manhole
Yes No NA NE
Is manhole accessible?
0
❑ ❑ ❑
# Is manhole cover/vent above grade?
0
❑ ❑ ❑
Is the manhole free of visible signs of overflow?
0
❑ ❑ ❑
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?
0
❑ ❑ ❑
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?
0
❑ ❑ ❑
Comment: First two manholes upstream of the pump station were inspected.
8 -inch line was free flowing at
about 1/5 capacity with no problems observed.
KENNEDY -
Lines/Right-of-Ways/Aeriel Lines
Is right-of-way accessible for emergency?
Is right-of-way free of sinkholes or depressions?
Yes No NA NE
■❑❑❑
M ❑ ❑ ❑
Page: 9

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Is line/right-of-way free of evidence of leakage?
Lines/Right-of-Ways/Aeriel Lines
❑ ❑ ❑
# Are there areas of exposed line?
❑
❑ ❑
# Is any exposed line constructed of ductile iron or other approved material?
❑
❑ ❑
Are water crossing and supports in good condition?
❑
❑ ❑
# Is right-of-way free of non-utility motorized traffic?
0
❑ ❑ ❑
Is line free of visible damage?
❑ ❑ ❑
# Are there siphons in this system?
❑
❑ ❑
If yes, are they maintained and documented?
Comment: Right of way was well maintained
S. MILLER AVE. -
Lines/Right-of-Ways/Aeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
❑ ❑ ❑
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?
❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ ❑
# Is right-of-way free of non-utility motorized traffic?
❑ ❑ ❑
Is line free of visible damage?
❑ ❑ ❑
# Are there siphons in this system?
❑
❑ ❑
If yes, are they maintained and documented?
Comment:
PARTRIDGE -
Lines/Right-of-Ways/Aeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
❑ ❑ ❑
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?
❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ ❑
# Is right-of-way free of non-utility motorized traffic?
❑ ❑ ❑
Is line free of visible damage?
❑ ❑ ❑
# Are there siphons in this system?
❑
❑ ❑
If yes, are they maintained and documented?
Two aerials were inspected in this area. No problems were observed
Comment:
Page: 10

Permit: WQCS00030 Owner - Facility: City of Statesville
Inspection Date: 06/12/2018 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
WILDWOOD P.S. -
Pump Station
Yes No NA NE
Pump station type
Are pump station logs available?
0
❑ ❑ ❑
Is it accessible in all weather conditions?
0
❑ ❑ ❑
# Is general housekeeping acceptable?
0
❑ ❑ ❑
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?
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?
❑ ❑ ❑
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?
Page: 11

Permit: WQCS00030
Inspection Date: 06/12/2018
Owner - Facility: City of Statesville
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: High water float pulled. Audio and visual alarms and telemetry all worked. Generator cranked.
No issues were observed. PumD station aDDeared to be well maintained.
Page: 12