WQCS00347_Compliance Evaluation Inspection_20190204

141,
I4r;YI
RECEIVED/DENR/DWR
ROY COOPER NORTH CAROLNA
Governor Environmental Quality
MICHAEL S.REGAN ,
FEB 14 2019
Secretary Water Resources
LINDA CULPEPPER Permitting Section
Interim Director
February 4, 2019
Town of Haw River
Attn: Sean Tencer, Town Manager
P.O. Box 103
Haw River, NC 27258
Subject: Compliance Evaluation Inspection
Permittee: Town of Haw River
Facility: Town of Haw River Wastewater Collection System
Permit#: WQCS00347
Alamance County
_ Dear Mr. Earp:
•
Ron Boone of the Winston-Salem"Regional Office of the NC Division of Water Resources(DWR othe
Division) conducted a compliance evaluation inspection (CEI) of the Town of Haw River's wastewater
collection system (WWCS) on January 31, 2019. The assistance and cooperation of Glen Tufts, Operator in
Responsible Charge (ORC), Jody Jarrett, Backup ORC, Robert Brewer, and you, was greatly appreciated.
A detailed inspection checklist is attached for your records and inspection highlights are summarized below.
No significant permit condition violations were noted during the inspection. However, Mr. Boone did
note the following minor discrepancies:
1. The town's wastewater collection system capital improvement plan (CIP) needs a narrative section that
includes a goal statement and descriptions of the project areas and existing facilities for each project.
2. The town should place a copy of the pump station contingency plan at each pump station.
3. The town should list SSOs that occurred throughout each year in the annual report.
4. The outlet of the Back Creek siphon should be checked on a regular basis, i.e. at least every six-month
period of time, as the permit requires of high priority lines. The inlet, at the Back Creek dosing box, has
been being checked regularly, but not the outlet.
Although not considered severe in nature, the above-listed discrepancies still technically represent
violations of the collection system permit and should be corrected as soon as possible.
Mr. Boone has conveyed to me that he thinks the town's collection system management program is
very good and needs little improvement.As we are aware that these conditions can change quickly, please
remain vigilant in properly managing the program to comply with all permit conditions.
NORTH CAROLINA
ILepaMent of Environmmdd Uimllbi
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103
336.776.9800

If you have any questions regarding the inspection, this letter, or the attached inspection checklist,
please do not hesitate to contact us. Mr. Boone can be reached by phone at 336-776-9690 or by email at
[e-mail]. You may also reach me by phone at 336-776-9800 or by email at
sherri.knight anncdenr.gov.
Thank you for your time and attention to this matter.
Sincerel ,
•
`f Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
EPA Water Compliance Inspection Checklist
cc: DWRIWSRO Files,
[pWRPERCS-Unit
DWR Central Files

J
Compliance Inspection Report
Permit: WQCS00347 Effective: 01/01/17 Expiration: 12/31/25 Owner: Town of Haw River
SOC: Effective: Expiration: Facility: Haw River Collection System
County:Alamance PO Box 103
Region: Winston-Salem
Contact Person: Sean Tencer Title: Town Manager Phone: [phone]
Directions to Facility: ,
System Classifications: CS2,
Primary ORC: Glen Mead Tufts Certification: 992087 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0023868 City of Burlington-Eastside WWTP
Inspection Date: 01/31/2019 E Time: 09 00AM Exit Time: 01.00PM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspectors): 14,42-6 /
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: 1111 Compliant El Not Compliant
Question Areas:
• Miscellaneous Questions 1111 Performance Standards III Operation&Maint Reqmts
III Records Monitoring&Rpting Reqmts ill Inspections
ll Pump Station . Manhole IIII Lines
(See attachment summary)
•
Page 1

Permit: WQCS00347 Owner-Facility:Town of Haw River --
Inspection Date: 01/31/2010 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
The town should place a copy of the pump station contingency plan at each pump station.
The outlet of the Back Creek siphon should be checked on a regular basis,i.e.at least every six-month period of time, as
the permit requires of high priority lines The inlet, at the Back Creek dosing box, has been being checked regularly, but not
the outlet.
•
•
Page. 2

,
Permit: WQCS00347 Owner-Facility:Town of Haw River
Inspection Date: 01/31/2019 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?
Newsletters distributed twice yearly,website,targeted letters
Is Sewer Use Ordinance/Legal Authority available? • ❑ ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? • ❑ 0 ❑
Is Grease Trap Ordinance available? • ❑ ❑ ❑
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? ❑ II ❑ ❑
Does CIP include description of existing facilities? ❑ IIII ❑ ❑
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
None
Is system free of known points of bypass? • ❑ 0 ❑
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? 01100
Number of pump stations 6
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 1
•
Number of pump stations that have only audible and visual alarms 5
Number of pump stations that do not meet permit requirements 0
Page 3

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•
Permit: WQCS00347 Owner-Facility:Town of Haw River
Inspection Date: 01/31/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: Please list SSOs in annual reports.
LANG STREET AERIAL - 0
Lines/Right-of-Ways/Aerie)Lines Yes No NA NE
Is right-of-way accessible for emergency? • ElEl El
Is right-of-way free of sinkholes or depressions? U ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage? II ❑ ❑ ❑
#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? II ❑ ❑ ❑
#Is right-of-way free of non-utility motorized traffic? M ❑ ❑ ❑
Is line free of visible damage? • ❑ ❑ 0
#Are there siphons in this system? ❑ MI ❑ ❑
If yes,are they maintained and documented?
Comment. None
BACK CREEK SIPHON - 1-7
Lines/Right-of-Ways/Aerie)Lines Yes No NA NE
Is nght-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? ❑ ❑ III ❑
Are water crossing and supports in good condition? ❑ ❑ III ❑
#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: None
SPRAY STREET PS - Soutt
Pump Station
Yes No NA NE
Pump station type Simplex,Single
Are pump station logs available? • ❑ ❑ ❑
Is it accessible in all weather conditions? III ❑ ❑ ❑
#Is general housekeeping acceptable? MOOD
Are all pumps present? • ❑ ❑ ❑
Are all pumps operable? • ❑ ❑ ❑
Are wet wells free of excessive debris? ❑ ❑ ❑
Page 6

Permit: WOCS00347 Owner-Facility:Town of Haw River
Inspection Date: 01/31/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are upstream manholes free of excessive debns/signs of overflow? 0 0 ❑
Are floats/controls for pumps/alarms operable? • 0 0 0
Is"auto polling"feature/SCADA present? ❑ • ❑ 0
Is"auto polling"feature/SCADA operational? 0 ❑ I ❑
Is simple telemetry present? 0 • 0 ❑
Is simple telemetry operational? - 0 0 U 0
Are audio and visual alarms present? • ❑ ❑ ❑
Are audio and visual alarms operable? 11 ❑ ❑ ❑
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? 1. ❑ ❑ ❑
# Is an emergency generator available? • ❑ ❑ ❑
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? 0001111
Is the generator inspected according to their schedule? • ❑ ❑ ❑
Is a 24-hour notification sign posted? • ❑ ❑ ❑
Does it include:
Instructions for notification? • ❑ ❑ 0
Pump station identifier? • ❑ ❑ ❑
Emergency phone number • ❑ ❑ ❑
Is public access limited? U ❑ ❑ ❑
Is pump station free of overflow piping? • ❑ ❑ ❑ _
Is the pump station free of signs of overflow? MI ❑ ❑ ❑
Are run times comparable for multiple pumps? N/A
Comment: None
LANG STREET PS - 209 La
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? • ❑ ❑ ❑
Page 7

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