WQCS00057_NOD-2018-PC-0215_20180713

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ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S.REGAN
Secretary
LINDA CULPEPPER
Interim Director
July 13, 2018
Kelly Craver
City of Thomasville
PO Box 368
Thomasville, NC 27361-0368
Subject: Compliance Evaluation Inspection Report and Notice of Deficiency RECEIVED/DENR/®WR
Wastewater Collection System Permit WQCS00057 JUL 2 4 2018
Notice of Violation#NOD-2018-PC-0215
City of Thomasville Wastewater Collection System, Davidson County Water Resources
Permitting Section
Dear Mr. Craver:
On June 13, 2018, Paul DiMatteo of the Division of Water Resources(Division),Winston-Salem Regional Office
met with Morgan Huffman,Operator in Responsible Charge (ORC)to conduct a Compliance Evaluation Inspection of the
above referenced Wastewater Collection System.Additional information was received on July 11,2018.
This inspection consists of(1) a review of the permit and accompanying documentation to determine
compliance with permit conditions, and (2) an on-site inspection of several collection system components.
Observations and conclusions for each condition evaluated are stated in the following report, and a summary
is attached for your records.
Summary of Noncompliance
This report identifies noncompliance with the following permit conditions:
1. Condition 111.8—Cleaning Requirements
2. Condition IV.3—Notification Requirements
Detailed information is provided in the following report. The items noted above have collectively
resulted in this Notice of Deficiency. Accordingly, please respond to this notice within 30 days of receipt. In
your response, please outline your plan for attaining compliance with the items noted above.
NORM CAROLINA
Delartment b EmtnneenM 6mOq�
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

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Permit Requirements
Part I. Performance Standards
1. Statement:The sewage and wastewater collected by this system shall be treated in the properly
permitted Wastewater Treatment Facility identified in the permit application and documented in the
Division's database.
Summary: The permit lists the City of Thomasville Hamby Creek Wastewater Treatment Plant (NPDES
Permit# NC0024112) as the receiving facilities.
Compliance Status: Compliant
2. Statement:The wastewater collection system shall be effectively managed, maintained and operated
at all times to prevent discharge to land or surface waters, and to prevent any contravention of
groundwater standards or surface water standards. In the event that the wastewater collection system
fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take
immediate actions as per the Response Action Plan (Condition 11(9)), as well as any actions that may be
required by [the Division], such as the construction of additional or replacement sewer lines and/or
equipment.
Summary: Records indicate that between June 1, 2015 and June 1, 2018,45 sanitary sewer overflows
(SSOs) has been reported to the Division with a total of 228,981 gallons of untreated sewage released
to waters of the State. Each SSO has been addressed through separate correspondence with this office.
Mr. Huffman said that the City has ongoing outfall improvement projects that he believes will help
reduce the number of SSOs.
Compliance Status: Compliant
3. Statement:The Permittee shall establish by ordinance, inter-local agreement or contract its legal
authority to require new sewers to 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 1(4).
Summary:A copy of the City's enforceable sewer use ordinance is available on the city's website. The
ordinance was reviewed and found to contain the required provisions.
Compliance Status: Compliant
4. Statement: The Permittee shall develop and implement an educational fats, oils and grease program
that shall include at least semiannual distribution of educational material 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 enforcement program pertaining to fats, oils and
grease.
1DE Q)NORTH OA OUN
Uei3 0.etd BnYpwmhlpuDy�
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

* Summary: Mr. Huffman reported that educational FOG material is distributed twice per year to all
customers and that the enforceable FOG program is headed by Misty Conder at the wastewater
treatment plant. All related documentation is kept by Ms. Conder.
Compliance Status: Not Evaluated
5. Statement:The Permittee shall adopt and implement a Capital Improvement Plan (CIP)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.
Summary:The current CIP was reviewed and contained the required elements.The CIP includes
projects through 2036.
Compliance Status: Compliant
6. Statement: 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.
Summary: No such piping was identified during the inspection and the operators stated that they
believe none exist.
Compliance Status: Compliant
7. Statement:The Permittee shall maintain a contingency plan 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.The permittee shall provide justification for delay in initiating the process for repair or
replacement at the Division's request. If the pump in a simplex pump station 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 fails, it shall be replaced immediately.
Summary:The contingency plan for pump failure was evaluated and appeared to be satisfactory.The
plan includes multiple providers of temporary pumps. Mr. Huffman said a copy of the plan was
available at each pump station.
Compliance Status: Compliant
8. Statement: 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.
D_EQ,)
NORTH CAROLINA
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

Summary: The pump station evaluated during the inspection had adequate signage and Mr. Huffman
said that all pump stations were similarly equipped.
Compliance Status: Compliant
9. Statement: Pump station sites,equipment and components shall have restricted access.
Summary: The pump station evaluated during the inspection had sufficiently restricted access and Mr.
Huffman said that all pump stations had restricted access.
Compliance Status: Compliant
10. Statement: 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.
Summary: There are currently 26 pump stations and all have SCADA and audio/visual alarms. Mr.
Huffman said that the pump alarms are tested weekly.
Compliance Status: Compliant
11. Statement: For all newly constructed, modified and rehabilitated pump stations, all equipment and
components shall be sealed with a corrosion-resistant coating or encasement to the extent practicable
and equivalent to the minimum design criteria unless the permittee can demonstrate it is not
practicable or another form of corrosion resistance is employed.
Summary: No corrosion issues were apparent during the inspection.
Compliance Status: Compliant
Part II. Operation and Maintenance Requirements
1. Statement: 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.
Summary: The facility has been designated CS-3 by WPCSOCC. Morgan Huffman is the currently
designated ORC and Allen Beck is the backup-ORC. The ORCs visit the system within 24 hours of
knowledge of an SSO as required. •
Compliance Status: Compliant
NORTH CAROLINAD_E
DaptmerttaterdrommntilQo ty /.'
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center 1 Raleigh,North Carolina 27699-1611
919.707.9000

2. Statement: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).
Summary: The ORC reviews logs as he enters inspection and maintenance activities into his electronic
spreadsheet system. His spreadsheets allow him to easily see if there have been multiple issues at the
same location.
Compliance Status: Compliant.
3. Statement:The Permittee shall develop and adhere to a schedule for testing emergency and standby
equipment.
Summary: The generators are tested weekly. Mr. Huffman said that they contract several companies
to provide spare pumps when necessary.
Compliance Status: Compliant
4. Statement:The Permittee shall develop and implement a routine pump station inspection and
maintenance program which shall include the following maintenance activities:
a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet
well;
b. Inspecting and exercising all valves;
c. Inspecting and lubricating pumps and other mechanical equipment; and
d. Verifying the proper operation of the alarms,telemetry system and auxiliary equipment.
Summary: Mr. Huffman said that pump crews fill out paper forms, but there is no written inspection
plan. Grounds and mechanical maintenance are done as necessary, and the alarm systems are checked
weekly.
Compliance Status: Compliant
5. Statement: 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.
Summary: All pump stations have pump reliability. Mr. Huffman said they keep one spare pump on
hand,where this pump is used in 4 of their pump stations.
Compliance Status: Not applicable.
6. Statement: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 capacity provided in a sewer line
extension permit.
D_E Q) ‘
NORTH CAROLINA `
' Department al FalYmmmW Wary.
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

Summary: The operators stated that no such pumps currently exist within the collection system. -
Compliance Status: Not applicable.
7. Statement: 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.
Summary: ROW maintenance activities are mainly completed by private contractors who send the City
reports and invoices which are kept on file. If city personnel does right of way maintenance, a work
order is generated and kept on file. ROWs evaluated during the inspection appeared accessible.
Compliance Status: Compliant
8. Statement:The Permittee shall assess 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 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.
Summary: Records showed that approximately 8.5%of gravity sewer was cleaned in 2017, 9.2% in
2016 and 7.6% in 2015. Mr. Huffman said that most the cleaning is done in response to complaints;
otherwise, problem areas are targeted. If a line is cleaned more than once in a year, the amount
cleaned is included more than once in the total. The inspector recommended evaluating cleaning
progress before the end of the year to try to maintain compliance with this condition.
•
Compliance Status: Not Compliant
9. Statement: The Permittee shall maintain a Response Action Plan that address the following minimum
items:
a. Contact phone numbers for 24-hour response, including weekends and holidays;
b. Response time;
c. Equipment list and spare parts inventory;
d. Access to cleaning equipment;
e. Access to construction crews, contractors and/or engineers;
f. Source(s) of emergency funds;
g. Site restoration and clean up materials; and
h. Post-SSO assessment.
Summary: The Spill Response Action Plan (SRAP) was evaluated and found to be satisfactory.
Compliance Status: Compliant
LD_E Q
.)Nonni wouNA
Deparbnentalendramentallbsati
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

10. Statement: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.The
Permittee shall document in its 5-day report why it was unable to initially respond to any SSO location
within 2 hours.
Summary:The operators said that they are usually able to respond within 2 hours as required.
Procedures for spill response are included in the SRAP.
Compliance Status: Compliant
11. Statement: In the event of an SSO or blockage within the wastewater collection system,the Permittee
shall restore the system operation, remove visible solids and paper, restore any ground area and
restore the surroundings.
Summary: The SRAP includes procedures for the items specified above.
Compliance Status: Compliant
Part Ill. Records
1. Statement: Records shall be maintained to document compliance with Conditions 1(4), 11(2)—11(4), 11(7)
—11(8), IV(3) and V(1)—V(4). Records shall be kept on file for a minimum of three years.
Summary: All records were readily available for inspection and found to be complete, accurate and
current.
Compliance Status: Compliant
2. Statement: 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:
a. Date of SSO or complaint;
b. Volume of wastewater released as a result of the SSO and/or nature of complaint;
c. Location of the SSO and/or complaint;
d. Estimated duration of the SSO;
e. Individual from the Division who was informed about the SSO and/or complaint, when
applicable;
f. Final destination of the SSO;
g. Corrective actions;
h. Known environmental/human health impacts resulting from the SSO; and
i. How the SSO was discovered
Summary: A review of SSOs reported to the Division showed that they contained the required
information.
Compliance Status: Compliant
itt.EQ)
Department aemiulmeNr MO /4°°
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mall Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

3. Statement: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 beginning at the original permit issuance date, 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, and each pump station
identification, location, and capacity.
Summary: The digital map includes all the required elements, and is updated as required. Mr. Huffman
said that there have been no significant changes to the map that was submitted to the Division for the
most recent permit renewal.
Compliance Status: Compliant
4. Statement: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.
Summary: All such records are maintained and will be incorporated into the system map as required.
Mr. Huffman said that most of these records are kept electronically.
Compliance Status: Compliant
Part IV. Monitoring and Reporting Requirements
2. Statement:The Permittee shall verbally report to a Division of Water Resources staff member at the Winston-
Salem Regional Office, at telephone number(336) 776-9800 as soon as possible; but in no case more than 24
hours following first knowledge of the occurrence of the following circumstances within the collection system
which is under the Permittee's ownership or maintained and operated by the Permittee through a perpetual
legal agreement:
a. Any SSO and/or spill over 1,000 gallons to the ground; or
b. Any SSO and/or spill, regardless of voluime,that reaches surface water.
Voice mail messages or faxed information shall)not be considered as the initial verbal report. SSOs (and
other types of spills) occurring outside normal business hours may also be reported to the Division of
Emergency Management a4 telephone number\[phone] or [phone]. Persons reporting
any of the above occurrences shall file a spill report by completing Part I of form
Summary: SSOs reviewed during the inspection were reported within 24 hours of when the SSO was
reported to have started. I
Compliance Status: Compliant
.1111EQ,)
. NORTH CAROLINA
D.pommtutEntmvnmttl m tyy
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

3. Statement:The Permittee shall meet the annual reporting and notification requirements provided in
North Carolina General Statute §143-215-1C.
Summary: Mr. Huffman said that a note regarding availability of the annual report is included in the
sewer bills yearly, and copies are sent to this office.
However, G.S. 143-215.1C(b)(2) requires that a public notice be published in the event of a discharge of
more 15,000 gallons or more to surface waters of the State. During the file review for Incident#
201700636, it was noted that proof of publication of the public notice was not available. Such notice
was available for another incident that was reviewed during the inspection.
Compliance Status: Not Compliant
Required Action: Please be sure to publish a public notice as required for discharges of 15,000 gallons
or more to waters of the State.
Part V. Inspections
1. Statement: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.
Summary:The system is inspected according to a schedule set by the operators and this permit and
inspections are documented as required.
Compliance Status: Compliant ,
2. Statement: Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or
telemetry shall be inspected by the permittee or its representative every day(i.e., 365 days per year).
Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week.
Summary:The operators indicated that all pump stations have SCADA or telemetry and are inspected
at least weekly.
Compliance Status: Compliant
3. Statement: A general observation by the permittee or its representative of the entire wastewater
collection system shall be conducted at least once per year.
Summary:The general observation is conducted and documented as required.
Compliance Status: Compliant
�D_E
Q.)
NORTH CAROLINAIMPVIIIIffit 61 EafttlateM21 OWN,JOS.
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I,Raleigh,North Carolina 27699-1611
919.707.9000

4. Statement: 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 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 [...].
Summary:The City's list of high priority lines are all inspected at least once per 6 month period.
Compliance Status: Compliant
Site Inspections
1. Pump Stations—The Walmart Lift Station was inspected and appeared to be in good condition.
2. Lines—The Liberty Drive sewer line and aerial were inspected.The aerial appeared to be in good condition. Mr.
Huffman pointed out an area that was recently replaced in response to a sewer overflow.
We appreciate the efforts made to effectively maintain this collection system. If you should have any questions,
please do not hesitate to contact Paul DiMatteo at(336)776-9691 or our office at(336) 776-9800.
Sincerely,Q /
y�"`w1.4. ti`s
411
Sherri V. Knight, P.E., Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Enclosures—Inspection Report
CC: WQS Winston-Salem Regional Office
Morgan Huffman,via email
PERCS Unit
Central Files
D_E
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
919.707.9000

Compliance Inspection Report
Permit: WQCS00057 Effective: 02/01/16 Expiration: 01/31/24 Owner: City of Thomasville
SOC: Effective: Expiration: Facility: Thomasville Collection System
County: Davidson PO Box 368
Region: Winston-Salem
Thomasville NC 273610368
Contact Person: Morgan Huffman Title: Public Services Director Phone: [phone]
Directions to Facility: _
System Classifications: CS3,
Primary ORC: Morgan Draper Huffman Certification: 989257 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits: •
NC0024112 City of Thomasville-Hamby Creek WWTP
Inspection Date: 06/13/2018 Entry Time: 01:OOPM Exit Time: 04:30PM
Primary Inspector: Paul DiMatteo Phone: [phone]
Secondary Inspector(s):
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:
II Miscellaneous Questions II Performance Standards • Operation&Maint Reqmts
II Records I. Monitoring&Rpting Reqmts • Inspections
• Pump Station • Manhole • Lines
(See attachment summary)
Page: 1

\ •
Permit: WQCS00057 Owner-Facility:City of Thomasville -
Inspection Date: 06/13/201B Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Due to time constraints we were not able complete many site visits during the inspection.
I
I
Page: 2

•
Permit: WQCS00057 Owner-Facility:City of Thomasville
Inspection Date: 06/13/2018 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 0 0 •
What educational tools are used?
Flyer insert in bill every 6 months,around independence day and the end of year holiday season.Misty
Condor at the wastewater treatment plant coordinates and keeps records according to Mr.Huffman
Is Sewer Use Ordinance/Legal Authority available? • 0 0 0
Does it appear that the Sewer Use Ordinance is enforced? • 0 0 0
Is Grease Trap Ordinance available? • 0 0 0
Is Septic Tank Ordinance available(as applicable,i.e.annexation) • 0 0 0
List enforcement actions by permittee,if any,in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? • 0 0 0
Does CIP address short term needs and long term\"master plan\"concepts? • 0 0 0
Does CIP cover three to five year period? • 0 0 0
Does CIP include Goal Statement? • 0 0 0
Does CIP include description of project area? • 0 0 0
Does CIP include description of existing facilities? • 0 0 0
Does CIP include known deficiencies? • 0 0 0
Does CIP include forecasted future needs? • 0 0 0
Is CIP designated only for wastewater collection and treatment? • 0 0 0
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? • 0 0 0
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? • 0 0 0
#Does the sign include:
Instructions for notification? • 0 ❑ ❑
Pump station identifier? • 0 0 0
24-hour contact numbers • 0 0 ❑
If no, list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? • 0 0 0
Number of pump stations 26
Number of pump stations that have SCADA 26
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements 0
Page: 3

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' Permit: WQCS00057 Owner-Facility:City of Thomasville
Inspection Date: 06/13/2018 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Does it include.
Instructions for notification? • 0 0 0
Pump station identifier? • 0 0 0
Emergency phone number • 0 0 0
Is public access limited? • 0 ❑ ❑
Is pump station free of overflow piping? • 0 0 0
Is the pump station free of signs of overflow? • 0 0 0
Are run times comparable for multiple pumps?
Comment: Mr. Huffman didn't have the keys to the control box so we only looked inside the wet well.
LIBERTY DR AERIAL -
Lines/Riqht-of-Ways/Aeriel Lines Yes No NA NE
Is right-of-way accessible for emergency? • 0 0 0
Is right-of-way free of sinkholes or depressions? • 0 0 0
Is line/right-of-way free of evidence of leakage? • 0 0 0
#Are there areas of exposed line? • 0 0 0
#Is any exposed line constructed of ductile iron or other approved material? • 0 0 0
Are water crossing and supports in good condition? • 0 0 0
#Is right-of-way free of non-utility motorized traffic? • 0 0 0 -
Is line free of visible damage? • 0 0 0
#Are there siphons in this system? 0 • 0 0
If yes,are they maintained and documented?
Comment:
Page. 7