WQCS00027_Compliance Evaluation Inspection_20180803

L
ROY COOPER
r : Governor
MICHAEL S.REGAN
Secretary
. LINDA CULPEPPER
Interim Director
August 3, 2018 RECEIVED/DENR/DWR
R. Danieley Brown, P.E., Chief Executive Officer AUG 0 7 2018
Roanoke Rapids Sanitary District
P. O. Box 308 Water Resources
Roanoke Rapids,NC 27870
Permitting Section
Subject: Compliance Evaluation Inspection
Roanoke Rapids Sanitary District Collection System
WWCS Permit WQCS00027
Northampton County
Dear Mr. Brown:
On July 26, 2018, Vanessa Manuel from the Raleigh Regional Office conducted an inspection of the sanitary
district's wastewater collection system to evaluate compliance with the operation and maintenance of the
subject wastewater collection system permit. The cooperation and assistance of David W. Scott, Operator in
Responsible Charge (ORC), and Eric Wes Deaton, Backup ORC, during the inspection were greatly
appreciated.
Our records indicate the wastewater collection system consists of approximately 129.9 miles of sewer line
(127.5 miles of gravity sewer and 2.4 miles of force main), 6 duplex pump stations, and 13 high priority sewer
lines. A review of Roanoke Rapids Sanitary District's 2017 System Performance Annual Report revealed the
collection system is comprised of approximately 146 miles of sewer line. In addition,the ORC provided the
inspector with an updated list of high priority sewer lines, which includes 5 additional high priority sewer lines.
This updated information will be provided to the Division's Pretreatment, Emergency Response, & Collection
Systems Unit.
The subject permit is effective from August 1, 2014, until July 31, 2022, and is subject to specific conditions
and limitations. The items below show what conditions were noted during the inspection:
1. Reported Sa ritary Sewer Overflows. During the period July 1, 2016,through June 30, 2018,there
were 15 SSOs from the sanitary district's collection system with a combined estimated volume of
153,770 gallons, of which 152,770 gallons reached surface water. The ten SSOs occurring on October
8th and 9th, 2016, were attributed to severe weather resulting from Hurricane Matthew. No fish kills
were reported because of the SSO events. No enforcement action was taken for these SSO events. .
2. Fats, Oils and Grease Progra:u. The Roanoke Rapids Sanitary District, hereinafter referred to as
RRSD, has developed and implements an educational fats, oils and grease program that includes at least
bi-annual distribution of educational material targeted at both residential and non-residential users. The
RRSD has also developed and implements an enforceable FOG program for non-residential users. The
FOG Ordinance became effective July 1, 2005, and was re-adopted/revised June 9, 2015. The sanitary
district has 57 active restaurants and 62 eligible facilities with grease traps. The collection system
operators stated the RRSD has not issued any enforcement actions this year related to the FOG program.
State of North Carolina I Environmental Quality I Water Resources I Raleigh Regional Office
1628 Mail service Center I Raleigh,North Carolina 27699-1628
w 919 791-4200
f ' Yyi n Vinsfstr.4.,u t yAgr
r,_. r;.:[ ,,•.„,6 ,r� -,ft Mi i i. mac., . . tridolisimKtA1

Roanoke Rapids Sanitary District, WQCS00027
August 3, 2018
3. Capital Improvement Plan. The RRSD has adopted and implements a Capital Improvement Plan to
designate funding for reinvestment into the wastewater collection system infrastructure. The CIP covers
2018-2019, and includes a description of the project area, description of the existing facilities,known
deficiencies and forecasted future needs. The approximate capital improvement budget for the
collection system is $4,990,400.00.
4. Contingency Plan for Pump Failure. The RRSD maintains a contingency plan for pump failure at each
�lift_station._TheRRSD_wilLwork with Godwin_P_umps_to_evaluate_needed pumps-and-order_supplies-as
needed. The RRSD also maintains spare pumps and has electricians on staff to perform
maintenance/repairs as needed.
5. Pump Stations Inspected. All six of the RRSD's duplex pump stations were inspected: Shell Drive
"Rochelle Court" Lift Station; Belmont Lift Station; Gaston(NC 46) Lift Station; Gaston(NC 48) Lift
Station; Greenbriar Lift Station; and Old Emporia Road Lift Station. The inspectors' observations noted
in the next 5 items below refer to the pump stations inspected. Overall, the pump stations were well
maintained. The wet wells were free of excessive debris and grease, and the inspector did not observe
any signs of recent overflow. The on-site permanent generators were tested during the inspection, and
no issues of concern were noted. The fuel level for each generator was at or near full. The RRSD
collection system operators inspect each pump station at least weekly and the permanent generators are
tested weekly on Monday, Wednesday or Thursday.
6. Pump Station Signage. Each pump station has signage clearly and conspicuously posted that identifies
the pump station, provides an emergency 24-hour contact telephone number(s), and provides
instructions for notification if the visual alarm illuminates and/or the audible alarm sounds, or if an
emergency is apparent.
7. Pump Station :"estricted Access. The pump station sites, equipment and components were observed to
have restricted access.
8. Pump Stations Automatic Polling Feature. The pump stations are equipped with a Supervisory
Control and Data Acquisition(SCADA) system that allows the RRSD routine contact with each pump
station from a central location to check the operational status of each pump station.
9. Pump Station High Water Alarms. The pump stations are equipped with audible and visual high water
alarms. During the inspection, these alarms functioned properly. A new fence has been erected around
the Shell Drive"Rochelle Court" Lift Station. The current position of the visual alarm is below the
height of the fence and is not easily visible from a distance. To meet the requirements of Section I.11 of
the subject permit,please raise the visual alarm so that it is in a clear and conspicuous location.
10. Pump Station Inspection Program. The RRSD has developed and implements a routine inspection of
each pump station that includes the following maintenance activities: cleaning and removing debris
from the pump station area and wet well; inspecting all valves; inspecting pumps and other mechanical
equipment; and verifying the proper operation of the alarms, SCADA system and auxiliary equipment.
The inspector reviewed the inspection logs of the pump stations visited and observed adequate entries of
the date and time of the operator's inspection, observations made, and any maintenance, repairs, or
corrective actions taken.
11. Designated Operators. The RRSD wastewater collection system is classified as a CS-3 system, and the
designated certified Operator in Responsible Charge (ORC) and back-up ORC on record are David W.
Scott and Eric Wes Deaton, respectively. The certification status for each operator is reflected as active
in the Division's data system.
12. Cleaning Sewer Lines. The RRSD has developed and implements a program for cleaning the sewer
lines. As_required by Section II.8 of the subject permit, at least 10% of the wastewater collection system

Roanoke Rapids Sanitary District,WQCS00027
August 3, 2018
should be cleaned each year. Preventative cleaning is not required for sewer lines less than five years
old, unless an inspection reveals the need for cleaning. As reflected in the 2017 System Performance
Annual Report and confirmed by the ORC, 23.49 miles of sewer line were cleaned during calendar year
2017. As of July 26, 2018,the ORC stated the RRSD has cleaned 12 miles of sewer line for calendar
year 2018.
13. Spill Response Action Plan. The RRSD has developed and maintains a Spill Response Action Plan that
includes 24-hour contact numbers, response time, equipment list and spare parts inventory, access to
cleaning equipment, access to construction crews, sources of emergency funds, site sanitation and
cleanup materials, and post-SSO assessment.
14. SSO Records. The RRSD has maintained adequate records pertaining to SSOs and sewer complaints for
the three-year period ending June 30, 2018. The last reportable SSO occurred on April 2, 2018. The
ORC stated that the RRSD reports all SSOs (reportable and non-reportable)to the Division. The ORC's
records did not reflect any non-reportable SSOs.
15. Comprehensive Sewer Map. The RRSD maintains an up-to-date comprehensive map (electronic and
paper-based) of its sewer collection system. The map includes pipe size,pipe material, pipe location,
flow direction, approximate pipe age, number of active service taps, and each pump station
identification, location and capacity. In addition, the electronic map includes the date a section of the
sewer line was cleaned.
16. Inspection of High Priority Lines. As required by Section V.4 of the subject permit, an inspection of
all high priority sewer lines shall be performed at least once every six-months. The ORC stated the
operators inspect all high priority sewer lines at least 2 times per year. During the inspection, the
following high priority lines were inspected: HP Line 11 —located between Jefferson and Charlotte
Streets; HP Line 12—located along the Roanoke River Bridge; HP Line 13 —located at the Gaston(NC
48) Lift Station; HP Line 17—located at the Belmont Lift Station. All observed high priority sewer
lines were free of visible damage, the rights-of-way were free of non-utility motorized traffic and were
well maintained and accessible. The observed aerial lines crossing waterbodies (HP Lines 12, 13 and
17)had good support and were in good condition.
If you have questions or comments about this inspection or the requirements to take corrective action if
applicable,please contact Vanessa Manuel at 916-791-4255.
Sincerely,`
L5:
)07/1
S. Daniel Smith, Supervisor
Water Quality Regional Supervisor
Raleigh Regional Office
Attachment(s): Collection System Inspection Report
Cc: David W. Scott,RRSD Collection System ORC & Supervisor(same mailing address as the CEO)
RRO/SWP Files
PERCS Unit
Central Files

Compliance Inspection Report
Permit WQCS00027 Effective: 08/01/14 Expiration: 07/31/22 Owner. Roanoke Rapids Sanitary District
SOC: Effective: Expiration• Facility: Roanoke Rapids Sanitary Dist Collection System
County: Halifax PO Box 308
Region: Raleigh
Roanoke Rapids NC 27870
Contact Person: R Danieley Brown Title Phone: [phone] Ext 225
Directions to Facility:
System Classifications CS3,
Primary ORC: David W Scott Certification• 999152 Phone: [phone]
Secondary ORC(s):
Eric Wes Deaton 1001020 252-885-1758
On-Site Representative(s):
Related Permits.
NC0024201 Roanoke Rapids Sanitary District-Roanoke River WWfP
Inspection Date: 07/26/2018 Entry Time. 08.45AM Exit Time: 02 55PM
Primary Inspector: Vanessa Manuel Phone 9-1-8=8-0=7
Secondary Inspector(s): g-71-(444.- ----C 9/9- ?9/- 1126-3
Reason for Inspection: Routine Inspection Type. Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant E Not Compliant
Question Areas: ,
fj Miscellaneous Questions rtli Performance Standards V Operation&Maint Reqmts
A, Records El Monitoring&Rpting Reqmts ta Inspections
El Pump Station E Manhole ta Lines
(See attachment summary)
Page 1

Permit WQCS00027 Owner-Facility.Roanoke Rapids Sanitary District
Inspection Date. 07/26/2018 Inspection Type:Collection System Inspect Non Sampling Reason for Visit Routine
Inspection Summary
See attached inspection report. --
Page 2

Permit: WQCS00027 Owner-Facility:Roanoke Rapids Sanitary District
Inspection Date: 07/26/2018 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? El El ❑
What educational tools are used?
Informational flyers and posters
Is Sewer Use Ordinance/Legal Authority available? El El El
Does it appear that the Sewer Use Ordinance is enforced? RI El El El
Is Grease Trap Ordinance available? El El ❑
Is Septic Tank Ordinance available(as applicable,i e annexation) 0 0 El
List enforcement actions by permittee,if any,in the last 12 months
No enforcement actions in the last 12 months.
Has an acceptable Capital Improvement Plan(CIP)been implemented? • El ❑ El
Does CIP address short term needs and long term\"master plan\"concepts? El ❑ ❑
Does CIP cover three to five year period? ❑ El El
Does CIP include Goal Statement? El ❑ ❑
Does CIP include description of project area? N ❑ El ❑
Does CIP include description of existing facilities? Jt El El El
Does CIP include known deficiencies? 0 El El
Does CIP include forecasted future needs? ❑ El ❑
Is CIP designated only for wastewater collection and treatment? ® El ❑ El
Approximate capital improvement budget for collection system? S4,990,400 00
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass? ❑ El ❑
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? B ❑ El ❑
#Does the sign include
Instructions for notification? ❑ ❑ El
Pump station identifier? EllEl El ❑
24-hour contact numbers EIDElD
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? 41 El El ❑
Number of pump stations 6
Number of pump stations that have SCADA 6
Number of pump stations that have simple telemetry o
Number of pump stations that have only audible and visual alarms o
Number of pump stations that do not meet permit requirements o
Page• 3

Permit. WQCS00027 Owner-Facility:Roanoke Rapids Sanitary District
Inspection Date: 07/26/2018 Inspection Type.Collection System Inspect Non Sampling Reason for Visit Routine
#Does the permittee have a root control program? El El 0
#If yes,date implemented?
•
Describe.
Comment
Inspections Yes No NA NE
Are maintenance records for sewer lines available? kit3 ❑ CIO
—
Are records available that document pump station inspections? 0 0 0
Are SCADA or telemetry equipped pump stations inspected at least once a week? 0 ❑ 0
Are non-SCADA/telemetry equipped pump stations inspected every day? El El ❑
Are records available that document citizen complaints? 0 0 ❑
#Do you have a system to conduct an annual observation of entire system? 0 0 El
#Has there been an observation of remote areas in the last year? 0 0 ❑
Are records available that document inspections of high-priority lines? 0 El 0
Has there been visual inspections of high-priority lines in last six months? _ ❑ ❑ ❑
Comment High priority lines inspected December 20. 2017, and March 4, 2018.
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? El ❑ El
Does supervisor review all log books on a regular basis? ❑ ❑ 0
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?
Logs are inspected weekly.
Are maintenance records for equipment available? El 0 El
Is a schedule maintained for testing emergency/standby equipment? El 0 ❑ El
What is the schedule for testing emergency/standby equipment? Weekly
Do pump station logs include
Inside and outside cleaning and debris removal? El El ❑
Inspecting and exercising all valves? Ei ❑ El 0
Inspecting and lubricating pumps and other equipment? ET 0 El 0
Inspecting alarms,telemetry and auxiliary equipment? El ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? El 0 ❑ ❑
Are maintenance records for right-of-ways available? El 0 0 0
Are right-of-ways currently accessible in the event of an emergency? 12 0 El 0
Are system cleaning records available? E El ❑ ❑
Has at least 10%of system been cleaned annually? 0 ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
In CY2017,RRSD cleaned 23 49 miles of sewer line. As of this inspection,RRSD cleaned 12 miles of sewer
line in 2018(YTD)
Page. 4

Permit WQCS00027 Owner-Facility Roanoke Rapids Sanitary District
Inspection Date: 07/26/2018 Inspection Type•Collection System Inspect Non Sampling Reason for Visit. Routine
Is a Spill Response Action Plan available? El El El
Does the plan include
24-hour contact numbers ® 0 0 0
Response time 0 El 0
Equipment list and spare parts inventory El 0 0
Access to cleaning equipment 0 0 El
Access to construction crews,contractors,and/or engineers ® 0 El
Source of emergency funds 0 ID El
Site sanitation and cleanup materials El El 0
Post-overflow/spill assessment 0 0 0
Is a Spill Response Action Plan available for all personnel? El El El
Is the spare parts inventory adequate'? 0 El 0
Comment'
Records
Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ® 0 El El
Are records of SSOs that are under the reportable threshold available? ❑ 0 0
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? El El A, 1
If yes,is there a corrective action plan? El 0 ❑ 0
Is a map of the system available? El El El
Does the map include
Pipe sizes nEl 0 0
Pipe materials 0 El El
Pipe location '1 El El 0
Flow direction Ea0 El 0
Approximate pipe age 44 El 0 0
Number of service taps 0 0 El 0
Pump stations and capacity ' El 0 El
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? El El 0
Comment.
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? 0 ❑ El
Are public notices-and proof of publication available? OS0 0 0
#Is an annual report being prepared in accordance with G.S 143-215 1C? El 0 0 ❑
#Is permittee compliant with all compliance schedules in the permits? [l ❑ 0
Page• 5

9 abed
• LI 0 ® ,uogipuoo poo6 ui spoddns pue 6uissoao Ja}enn aay
❑ 0 0 El cleua}ew penoJdde lap JO UOJI ap}anp Jo pa}ana}suoa GUI'pasodxa Aue sl#
O 0012 oauil pasodxa}o seam aay}aay#
• 0 0 6a6e>leal}o aouapina}o aaa}Aenn-}o-}y6u/auq sl
O 0 ❑ EA 0suoisseidep ao saloy>luis}o a0.4 Aeon-}o-}46p sI
• 0 0 0 0Aoua6Jawe ioj algissaaoe ASM-}o-NM si
3N VN ON saA Saul-1 lap OWSAe }-10-}14bRI/saul-1
ISSO-IO>109a0 - 1VIH V-B L#
slum' leoluegoew y}iM adld uoJi o i onp}o pe;onJIsuoo si Gull Aluoaid ybiy pasodxa oqj TUawwOO
opa}uawnoop pue peule}Ulew Aay}aae'saAEl }I
El #tafl 0wa1sAs sty}ut suogdis away}a.iy#
O 0 ❑ IA 6e6ewep algisin}o Gall.Gull SI
0 ❑ ® Ooi}}ea}pazuo}ow A}ggn-uou}o awl Aenn-}o-}y6u sl#
El 0 0 F ,uogipuoa poo6 w spoddns pue 6uissao Ja}eM aay
} 0 0 0 EDcleaa}ew panoJdde Jay}o JO UOJI algonp'}o pa}anJ}suoa awl pasodxa Aue SI#
0 0 ❑ 0' 4,euli pasodxa;o seam aWa4}aay#
O 0 0 ;o aouapine}o 80.14 Aeon-}o-}014auq 51
O 0 0 El 0suoissaadap JO SGIOLIMUIS}o 88J4 ASM-}0-}y6u sl
El 0 0 oAaua6Jawa 10;algissaooe Aeon-}0-}y6u sI
ON VN ON saA sou lepov/sAem-}o-agblblsaul'1
1/412j a)'loueo:l - -1V12:13V-Z t#
spot leolueyoew 9IM edld UOJI all}onp your-g ue pelon4suoo sl Gull Al!.IOJId ubl4 pasodxa eq j .}uewwoO
6pa}uawnoop pue paUle}Ulew/caul 0.15'saA}I
O 0 ® 0 ,wa}sAs sit.}w suoydis way'aay#
O 0 0 ® 0e6ewep algisin;o 88J4 aug sl
1=100151 towel}pazuo}ow A}qi}n-uou}o 004 Aenn-Jo-}y61J sl#
O 0 0 6uoilipuod poo6 ui spoddns pue 6wssoJo Ja}enn aay
❑ 0 0 KO deua}ew panadde aay}o JO U01I ap}anp}o pa}anJ}suoa auq pasodxa Aue sl#
O 0 L ,auil pasodxa;o sea.1e Olay}aay#
O 0 0 ,a6e>leal}o aauapine Jo 804 ABM-JO-IOU/GUI'Si
0-0-0- _ 0suolssaIdap JO saloLpluis;o 0044 ASM-;o-}y6u sI
❑ El 0 ® 0A31_106J0w°.1O}81g1550035 Aeon-;o-}y6u sI
3N VN oN se), seun leuev/sAem-;o-a4b21iseul"I
4� U89M}e8 11-#
4UawwO3
6(s)euo yaiynn'ou}�
aui;noy :llsIAJo;uoseai 6uildweS uoN;oadsui we sAS uoi;oapoo•adAj uol;oadsul 94 OZ/9Z/L0 awa uo;}oadsul
;ou;stG/(e;iueS spidea a>ioueoj l3q!oej-.IOUMO LZOOOSOOM :;a111ad

Permit: WQCS00027 Owner-Facility Roanoke Rapids Sanitary District
Inspection Date: 07/26/2018 Inspection Type.Collection System Inspect Non Sampling Reason for Visit. Routine
#Is right-of-way free of non-utility motorized traffic'? El El 0
Is line free of visible damage'? a 0 0 ❑
#Are there siphons in this system? ❑ ® El 0
If yes,are they maintained and documented'?
Comment The exposed high pirorlty line is constructed of an 8-inch ductile iron pipe with flanged joints
#17-AERIAL - Creek cross
Lines/Right-of-Ways/Aerie)Lines Yes No NA NE
Is right-of-way accessible for emergency'? a El El 0
Is right-of-way free of sinkholes or depressions'? ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage'? El ❑ ❑
#Are there areas of exposed line'? El ❑ ❑
#Is any exposed line constructed of ductile iron or other approved material'? El El 0 0
Are water crossing and supports in good condition'? El El El
#Is right-of-way free of non-utility motorized traffic'? ❑ 0 0
Is line free of visible damage'? FP4 ❑ 0 0
#Are there siphons in this system'? EIVIDD
If yes,are they maintained and documented'?
Comment. The exposed high pirority line is constructed of a 16-Inch steel pipe.
ROCHELLE COURT L. S. -
Pump Station
Yes No NA NE
Pump station type Duplex
Are pump station logs available'? El 0 0 0
Is it accessible in all weather conditions? El El El ❑
#Is general housekeeping acceptable'? ®-❑ ❑ El
Are all pumps present'? 0 El El ❑
Are all pumps operable'? ❑ El ❑
Are wet wells free of excessive debris'? 62 El El ❑
Are upstream manholes free of excessive debris/signs of overflow'? ❑ 0 El
Are floats/controls for pumps/alarms operable'? ❑ El ❑
Is"auto polling"feature/SCADA present'? F] El El ❑
Is"auto polling"feature/SCADA operational'? El ❑ El ❑
Is simple telemetry present'? ❑ ❑ to 0
Is simple telemetry operational'? 0 0 0 ❑
Are audio and visual alarms present'? ❑ ❑ El
Are audio and visual alarms operable'? El ❑ ❑
Is the Pump station inspected as required? E ❑ ❑ ❑
Page 7

F, (, 7 > > D D D * EiT > -13
71 CO n D m N N v, D * 0 It > D D D
m m co co m
N - - ci (D ci cD c) cn -A. 3 -9 r (D "O -C m -0 O N N N N N �) N co O' o-
3 c 0 c v m cn m -S -o n g �Do 3 _� 3 o `°n CD a co m cn 0 3 �n � c°' g
Nrn .-n -C C = (O!1 N N Q C N 'co 30 • O 7 7 N �- -No
0 0 0 m N N o Zro m co N 5 o o 3 FIT ill c o m 0
m 5 5 0 3 ( -N - o- a m o co co o m o a o 0 3 0 v ni Q Q 0
3 0 (O ti. --n o -O o co O ,G 0 r 0 v = N O N Q O N N , (fl N N < 0 0 -
N N (D N N N N N !y N '--I C -O 06 3 O Q O N (0111 N Q N ? N N N N N 3
`z Ill d • 0 7C = O co — — 7 N .-. 'o N .. 0 o 0 5 Cl) N N n'
C C O 6 Cl) U ai N (D OO CD N = O� 0 • = a 07 .0 N a O =-
NFD
N (D '6 N n J J �, N D CD G �7 (!, -O.. O J C (D N Q n J co, (7D 06 n N n7 i-5-
CD_ N co m —� N 0 3 J — m CD — o o m loT)O m 2,
• C� C7 6 (D N W a v O N 6 O O o = 'O a), (D J Q O N (n
J D > N N n 6 Q O CO O -(1). O -O 0 J -0 ill O J O J O Oo
O 0 °1 o CD 0 0 o Z N co 3 N J 0 0 Q J 0D N
J . -6 Q
-O• Nan 0, 3 o co co Q o 3 "6 O 5 Q co 9 6 v
v
N o N J J N N c r-o J O 3 CT
7c I N
3 J `° m J n p 3 0 o S 6, J
❑1 CDsi) 0- �, "6 0
Q co J N O
J CD O' G J o x -o
J -- O" 0.-O J
c3 CD C J
0
N
O OS O 0 0
O <
r -"
CD
a3 T
0 K
O 0L
J * 0 '-
51) 73
cD O_ 0
a- (DC)
a O
N O N
n al
o N
CD CD m v
1 ( Q
H
:3- N
j II
(p N J
N
(I) co a `Z
C z 0
CD ?N
n) I cn a
✓ a)
v
5
N co
7'
0
0
Q 1 73
0- m
CD cm
L
p)m(DQ
Cl)
0
❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ o Ngo ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑
0000000000 W y ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ® 0 ❑ ® ❑ El
co
❑ ❑ ❑ ❑ ❑ ❑ 0 0 El ❑ ❑ m ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ iii M
1

Permit. WQCS00027 Owner-Facility Roanoke Rapids Sanitary District
Inspection Date 07/26/2016 Inspection Type Collection System Inspect Non Sampling Reason for Visit Routine
Is simple telemetry operational'? 0 ❑ 0
Are audio and visual alarms present? ❑ 0 0
Are audio and visual alarms operable? 51 ❑ ❑ ❑
Is the Pump station inspected as required? ❑ ❑ ❑
Are backflow devices in place? 0 ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
Are air relief valves operable'? 0 ❑ ❑
# Is an emergency generator available? ❑ p ❑
Can the emergency generator run the pumps? ❑ ❑ ❑
Is the pump station equipped for quick hook-up'? ❑ ❑ 0
Is the generator operable? 4 000
#Is fuel in tank and sufficient? ❑ ❑ ❑
Is the generator inspected according to their schedule? 14 000
Is a 24-hour notification sign posted? ❑ ❑ ❑
Does it include
Instructions for notification? 46-' 000
Pump station identifier? , 0100
Emergency phone number 41000
Is public access limited? r ❑ ❑ ❑
Is pump station free of overflow piping? ❑ ❑ ❑ .
Is the pump station free of signs of overflow'? A ❑ 0 ❑
Are run times comparable for multiple pumps'? P1 2631 hours
and P2 4622
Comment
GASTON (NC 46) L. S. - Hv\
Pump Station
Yes No NA NE
Pump station type Duplex
Are pump station logs available? 4 ❑ 0 ❑
Is it accessible in all weather conditions? El ❑ ❑ ❑
#Is general housekeeping acceptable? i 000
Are all pumps present? E1 ❑ ❑ ❑
Are all pumps operable'? El ❑ ❑ ❑
Are wet wells free of excessive debris? E3000
Are upstream manholes free of excessive debris/signs of overflow? 11:7_100M
Are floats/controls for pumps/alarms operable'? [ ❑ ❑ ❑
Is"auto polling"feature/SCADA present? NODE
Page 9

Permit. WQCS00027 Owner-Facility:Roanoke Rapids Sanitary District
Inspection Date. 07/26/2018 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is"auto polling"feature/SCADA operational? ❑ 0 0
Is simple telemetry present? ❑ ❑ ❑
Is simple telemetry operational? ❑ 0 ❑
Are audio and visual alarms present? ❑ ❑ ❑
Are audio and visual alarms operable? ❑ ❑ 0
Islhe-Pump-station-inspected-as-required?--- ---- --- --- --- _❑_❑_❑_
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ 0
•
Are air relief valves operable? ❑ ❑ ❑
# Is an emergency generator available? ❑ ❑ 0
Can the emergency generator run the pumps? ❑ ❑ 0
Is the pump station equipped for quick hook-up? ❑ ❑ ❑
Is the generator operable? ❑ ❑ ❑
#Is fuel in tank and sufficient? E111100
Is the generator inspected according to their schedule? ❑ ❑ ❑
Is a 24-hour notification sign posted? ❑ ❑ ❑
Does it include
Instructions for notification? El ❑ ❑ ❑
Pump station identifier? ❑ 0 ❑
Emergency phone number 14 ❑ ❑ ❑
Is public access limited? ❑ ❑ 0
Is pump station free of overflow piping? EM ❑ ❑ ❑
Is the pump station free of signs of overflow? ® ❑ ❑ ❑
Are run times comparable for multiple pumps? P1 5469 hours
and P2 2090
hours
Comment
GASTON (NC 48) L. S - Hv�
Pump Station
Yes No NA NE
Pump station type Duplex
Are pump station logs available? 3 ❑ ❑ ❑
Is it accessible in all weather conditions? ® ❑ ❑ ❑
#Is general housekeeping acceptable? .- ❑ ❑ ❑
Are all pumps present? -.E1 ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Are wet wells free of excessive debris? M ❑ ❑ ❑
Page 10

Permit. WQCS00027 Owner-Facility Roanoke Rapids Sanitary District
Inspection Date. 07/26/2018 inspection Type•Collection System Inspect Non Sampling Reason for Visit. Routine
Are upstream manholes free of excessive debris/signs of overflow? ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? 0 0 0
Is"auto polling"feature/SCADA present? IS ❑ 0 El
Is"auto polling"feature/SCADA operational'? 0 0 ❑
Is simple telemetry present? 0 0 ❑
Is simple telemetry operational'? 0 El ❑
Are audio and visual alarms present'? Ed El ❑ ❑
Are audio and visual alarms operable? ❑ 0 0
Is the Pump station inspected as required'? Ait 0 El 0
Are backflow devices in place'? 0 0 ❑
Are backflow devices operable'? 0 0 El
Are air relief valves in place'? ❑ 0 ❑
Are air relief valves operable? 0 0 ❑
# Is an emergency generator available'? 4, 0 ❑ El
Can the emergency generator run the pumps'? 9 ❑ 0 El
Is the pump station equipped for quick hook-up'? 0 0 ❑
Is the generator operable'? ❑ ❑ El
#Is fuel in tank and sufficient'? ❑ 0 ❑
Is the generator inspected according to their schedule'? ❑ ❑ ❑
Is a 24-hour notification sign posted'? • ❑ El ❑
Does it include
Instructions for notification'? ❑ El 0
Pump station identifier'? ❑ ❑ ❑
Emergency phone number a ❑ ❑ ❑
Is public access limited'? ❑ 0 ❑
Is pump station free of overflow piping'? El ❑ El
Is the pump station free of signs of overflow'? ti ❑ ❑ ❑
Are run times comparable for multiple pumps'? P1 4220 hours
and P2 3690
hours
Comment.
GREENBRIAR LIFT STAT -
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available'? AI ❑ El ❑
Is it accessible in all weather conditions'? ❑ ❑ ❑
#Is general housekeeping acceptable'? gip; ❑ ❑ El
Page• 11

Permit WQCS00027 Owner•Facility.Roanoke Rapids Sanitary District
Inspection Date. 07/26/2018 Inspection Type.Collection System Inspect Non Sampling Reason for Visit: Routine
Are all pumps present? i9 0 0 0
Are all pumps operable? 0 0 0
Are wet wells free of excessive debris? 1 0 0 0
Are upstream manholes free of excessive debris/signs of overflow'? *» 0 0 0
Are floats/controls for pumps/alarms operable? Sil 0 0 0
1§-"auto polling""feature/SCADA present? — ®-0-0-0
Is"auto polling"feature/SCADA operational? 0 0 0
Is simple telemetry present? 0 0 ' 0
Is simple telemetry operational? 0 0 0
Are audio and visual alarms present? 0 0 0
Are audio and visual alarms operable? ❑ 0 0
Is the Pump station inspected as required? ' 0 0 0
Are backflow devices in place? 0 0 0
Are backflow devices operable? 0 0 0
Are air relief valves in place? 0 0 ® 0
Are air relief valves operable? 0 0 E 0
# Is an emergency generator available? 0 0 0
Can the emergency generator run the pumps? ❑ 0 0
Is the pump station equipped for quick hook-up? 0 0 ® 0
Is the generator operable? 0 0 0
#Is fuel in tank and sufficient? - 0 0 0
Is the generator inspected according to their schedule? A 0 0 0
Is a 24-hour notification sign posted? El 0 0 0
Does it include
Instructions for notification? Fa 0 0 0
Pump station identifier? M ❑ ❑ ❑
Emergency phone number Ei 0 0 0
Is public access limited? Eg 0 0 0
Is pump station free of overflow piping? ® 0 0 0
Is the pump station free of signs of overflow? El 0 0 0
Are run times comparable for multiple pumps? P1 37,852 hours
and P2 24,498
hours
Comment.
OLD EMPORIA RD L S. - C
Pump Station Yes No NA NE
Pump station type Duplex
Page 12

0 > n N cn n n # n * D > D D m D D n n rn c. > > > > D * m D
o N a a 0 0 S N 5 ro ro ro N N CD N N N ro N ro CO N r. ro
3 _ C m O N ro N fn [) p) p) 6 Cr cD CD p) 3 3 c _ = C N N co p) a
3 7▪ a a n N 3 'N' N J' cD m cD m- 7 V, o o 10 n o. a a o o nc taco 5 a a = O 2 7
� 5 N p) (O a 2 CU O CD 7 CD p) (D N C O O ro ro a a cn * c c ro a, a cn
3 a CD 0 CD 0 - 9 C ro ro a CD 7 o "a5 o 0 3 CD U) cu CD o o o CD o 3 3 v m N m
N cn m 7 o c� v s v 3 m 3 7 7 (n m 5 > > 3 n N m 7- o• m M.
N 7 m `G O N Q O O T O -O ro N N < O_ CO CO O O a C ro o '0
m
2 cD — m" _ Oo N CSD 7 7 "00 .N-. N ro c° C<-J n O C C `2 v0 N co"' (n 7 ro m N ry N 7 O
apt N N 7 N 'NO D. ro d N 7 N N ro CD 7 m N O a ., N O 7' O N ro _ (Q N `2.
C C O cr.
7
N
:*D ° (D ro CD 0 O0G 7 N N
O D C f ` N N a DD — .. N
' D = N ' '6 7 -Nfl1 N ( ca % x N J 6 CD CproO J 7 M 7 4S < (C) J o
m m v n roa, 3 CDU) (n o- J -Q CD 7 cO e 9 9 - = n 0 CD 3i",5 co 5- p n D
o N a o 3 7 C 7 ro CD NN N o JD > Ncn
N vN JNO D 9) C N 0.) C
O 0 CD 7 70 n J a J N Q 0 a pO O < n o
• N J O O QN p J
J N J D D O 6
CD ?
IV
co (D Q. 13 N o
- O
a <
IV
a O a Q o 8 7 ( 7 0o- p) V
(D ND cn -, Q7 .0 CO C ,-.-
CD < L .0 7 - c oJ O
CD
a roJ O C pJ 7a NJ J CC)
cCO 6 7 - N J
• 0CD Q ) N
O
ro J
COJ n- J d
OC J — (D
J (n 3 ro O'
J
7- a
N
N
CD
- 6 J cn
C J (D
ca7 _
J0 d
p (n
O CD n 3
(D
a 7 'ii
O 1d
* '< n
J ..-Z'CD
C) X
O b:,)
c) 3 o
R_
6 o 3 m
' m
N ,
(D a
3 (C'J',
J N
cn 3
-a N
n
0
o
O N
3
co
N
3
V
7
co
;i)
cD
N
O
7
O
N
S 0
TA 13 NO 0
r.
SD
SDN..) 8DDDDDD DDDDDDDDDDDDDDDDDDDDDDDDDD
oN D D D D D D 0001:1 D D „ 01:1000 D D D D D D D D D D
W DDD DDD D D D D D D D D D D D D D D D D D D D D D D DD