WQCS00171_Compliance Evaluation Inspection_20190211

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 11, 2019
CERTIFIED MAIL #70151520 0002 8376 2043
RETURN RECEIPT REQUESTED
Mr. Duane Wingo
Stanly County Utilities
1000 N. First Street, Suite 20
Albemarle, North Carolina 28001
Subject: Compliance Evaluation Inspection & Notice of Violation
Case # NOV-2019-PC-0073
Permittee: Greater Badin Collection System
Permit No. WQCS00171
Stanly County
Dear Mr. Wingo:
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 Greater
Badin wastewater collection system (WWCS) on January 24, 2019. The assistance of Mr.
Clinton Hinson 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. Six manholes were inspected.
C. Two right of ways 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. Stanly
County'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.
Q$—�� North Carolina Department of Environmental Quality I Division of Water Resources
EMooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NORTH CAROLINA �
D."—W a E.A.—.i e..nq 704.663.1699

Observations: 3,308 linear feet of sewer line was cleaned this past year which is
5.7 percent of the total gravity sewer listed in the permit. The permit requires that
10% be cleaned every year.
Compliance Status: Non -Compliant
b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
Observations: Maps were available but lacked information. Pipe size, pipe
materials, flow direction, pipe age, and service taps were not listed on the maps.
The operator said they are working on getting a computer-based mapping system
going, but this may be 2-3 years out. In the mean -time extra information should be
added to the paper maps.
Compliance Status: Non -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: Protocol was set up to address most needs. Pump station logs were
available documenting weekly inspections. Spare parts and pumps are kept in stock.
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 station inspection logs indicate that the pump stations
are visited weekly as required.
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: The operator indicated that high-priority line at the Airport 1 pump
station is inspected routinely when the pump station is checked. It was also
indicated that there is some exposed line on the Steakhouse Rd. right of way.
Records need to be maintained showing all high-priority lines are checked at least
every six months.

Compliance Status: Compliant
f. 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: This requirement seems to be met through maintenance of right of
ways, pump station inspections, and other activities that are 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: SSO's are reported and documented 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:
hqp://www.oah.state.nc.us/rules/ and the NC General Statutes online at the NC
General Assembly's website at:
htttp://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC.RI. 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: Educational information is mailed out once a year, along with being
included in the Annual Report which is available to customers. A grease control
program has been written up including businesses which would fall under the
program, but the program has not yet been implemented. This needs to be done.
Compliance Status: Non -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: Good records were available documenting ROW maintenance.
Right of ways inspected appeared to be well maintained.
Compliance Status: Compliant.
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: Records were available for most activities. Documentation of all
activities should be maintained to show that its being done. More information in
the pump station logs would be beneficial
Compliance Status: Compliant
4. In accordance with NC General Statute 143-215.6A, these violations are subject to civil
penalty assessments not to exceed $25,000 per day, per violation. Your written response
and the actions that you take to address these violations listed herein will be considered in
deciding whether or not such penalties are necessary to compel compliance.
5. Corrective actions that should be taken for the above violations are as follows:
a. Documentation that 10% of the line is cleaned annually.
b. Documentation that the grease control program has been implemented.
c. Updating maps to include more required information.

It is requested that a written response be submitted by no later than March 12, 2019
regarding these violations. Also, please take note of the comments in the inspection report
for other issues that 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:
A14CC681 AF27425...
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 (e -copy)

Permit: WQCS00171
SOC:
County: Stanly
Region: Mooresville
Contact Person: Andy Lucas
Directions to Facility:
Compliance Inspection Report
Effective: 06/01/13 Expiration: 05/31/21 owner: Greater Badin Water & Sewer District
Effective: Expiration: Facility: Greater Badin Collection System
201 S Second St
System Classifications: CS2,
Primary ORC: Clinton M Hinson
Secondary ORC(s):
On -Site Representative(s):
Title: County Manager
Certification: 1001661
Albemarle NC 28001
Phone: [phone]
Phone: [phone]
Related Permits:
NC0024244 City of Albemarle - Long Creek WWTP
NC0043532 Stanly County - West Stanly WWTP
NC0021628 Town of Norwood - Norwood WWTP
NC0074756 Greater Badin Water & Sewer District - Badin WWTP
Inspection Date: 01/24/2019 Entry Time: 09:OOAM Exit Time: 01:OOPM
Primary Inspector: Barry F Love Phone: [phone] Ext.263
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:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
DocuuASigned by: 2/11/2019
A14CC681AF27425...
Page: 1

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 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? ❑ ❑ ❑
What educational tools are used?
Educational information is mailed out once a year, and is also included in the annual report.
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) ❑ 1:11:10
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?
0
❑ ❑ ❑
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
The CIP is very old, and a new one needs to be done. The permit states that the CIP typically covers a three
to five year period, and this one is much older than that.
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
6
Number of pump stations that have SCADA
6
Number of pump stations that have simple telemetry
0
Number of pump stations that have only audible and visual alarms
0
Page: 3

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations that do not meet permit requirements
# Does the permittee have a root control program?
# If yes, date implemented?
Describe:
0
❑■❑❑
Comment: The permittee has a written up enforceable FOG program for non-residential users, but
apparently this hasn't been signed and put into action yet. This needs to be carried through with.
The CIP is very old and needs to be updated.
Inspections Yes No NA NE
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? ❑ ❑ ❑
Comment:
Operation & Maintenance Requirements
Yes No NA NE
Are all log books available?
❑ ❑ ❑
Does supervisor review all log books on a regular basis?
❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas?
❑ ❑ ❑
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
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?
❑
❑ ❑
Page: 4

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 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?
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: 3,308 feet of line was cleaned this past year. This is less than 6 percent of the total 11 miles of
gravity sewer. At least 10 percent is required by the permit.
The West Badin pump station was overflowing at the time of inspection. This will be addressed
through other correspondence, per our standard procedure for SSO's.
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
❑
0 ❑ ❑
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? ❑ ❑ ❑ 0
Comment: MaDs of the system were available. but were limited in information. More information needs to be
added as required by the permit. The operator stated they are working on a computer based
mapping system, but this is apparently this is at least two to three years away. In the mean time,
more information needs to be added to the paper maps.
Page: 5

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? ❑ ❑ ❑
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? ❑ ❑ 0 ❑
If no, which one(s)?
Comment:
AIRPORT 1 - 2nd manhole I
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?
❑
❑ ❑
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: A good bit of debris and grease was present
DEESE STREET - 1st, 2nd
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?
❑ ❑ ❑
Page: 6

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole free of excessive amounts of grease? 0 ❑ ❑ ❑
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: The first 3 manholes upstream of the Deese Street Pump Station were inspected. All were free
flowing with no problems observed.
WEST BADIN P.S. - 324 Lin
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?
❑ ❑ ❑
Page: 7

Permit: WQCS00171
Inspection Date: 01/24/2019
Owner - Facility: Greater Badin Water & Sewer District
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
Duplex
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?
❑
0 ❑ ❑
Are run times comparable for multiple pumps?
Comment: The puma station was overflowina at the time of the inspection from heavv rain the niaht before
and I&I. This is an ongoing problem at this pump station. A high water call had apparently not
been received due to some problem with the float. The audible alarm didn't work at the time of
the inspection.
AIRPORT 1 -
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?
❑ ❑ ❑
Page: 8

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Is the pump station equipped for quick hook-up?
❑
❑ ❑
Is the generator operable?
Duplex
❑ ❑ ❑
# Is fuel in tank and sufficient?
❑
❑ ❑
Is the generator inspected according to their schedule?
0
❑ ❑ ❑
Is a 24-hour notification sign posted?
0
❑ ❑ ❑
Does it include:
❑ ❑ ❑
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 Dulled. SCADA and audible and visual alarms all worked. The Dower
was shut off and the generator cranked. Both pumps were run under generator power.
There is an aerial over the creek at this pump station which requires documentation of inspection
every six months.
DEESE STREET P.S. -
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
0
❑ ❑ ❑
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?
❑
❑ ❑ 0
Page: 9

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Are air relief valves in place?
❑
❑ ❑ 0
Are air relief valves operable?
❑
❑ ❑ 0
# 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?
❑
❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
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 Dulled and SCADA worked. but the visual and audible alarms did not
This pump station was recently rewired for SCADA, without adding back the light and audible
alarms. The 2T rules require that all pump stations have visual and audible alarms.
The power was shut off and the generator cranked.
PRISON ROW -
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?
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Are there siphons in this system?
0
❑ ❑ ❑
If yes, are they maintained and documented?
Comment: This is a short riaht of wav that aoes from the Drison to the Airport 1 DumD station. The riaht of
way was well maintained. There is an aerial over the stream directly adjacent to the pump
station. This is a high priority line which is to be inspected at least every 6 months and
documented.
STEAKHOUSE RD. ROW -
Page: 10

Permit: WQCS00171 Owner - Facility: Greater Badin Water & Sewer District
Inspection Date: 01/24/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Lines/Right-of-Ways/Aeriel Lines
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?
# 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: This right of way was well maintained.
Yes No NA NE
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Page: 11