WQCS00012_Inspection_20190402

DocuSign Envelope ID:A2BOABE9-8D2F-4758-8F3C-9E2DDE58D871
ROY COOPED ,
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MICHAEL S.REGAN .� .
Secretary max`
LINDA CULPEPPER NORTH CARODNA
O+A-tOr Environmental Quality
May 01, 2019
Beth Eckert
Cape Fear Public Utility Authority
235 Government Center Drive
Wilmington, NC 28403
SUBJECT: Compliance Inspection Report
CFPUA Collection System
Collection System Permit No. WQCS00012
New Hanover County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the CFPUA Collection
System on 4/02/2019. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Collection System Permit No. WQCS00012.
The findings and comments noted during this inspection are provided in the enclosed copy of the
inspection report entitled "Compliance Inspection Report".
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
If you should have any questions, please do not hesitate to contact Tom Tharrington with the Water
Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at
[e-mail].
Sincerely,
DocuSigned by:
E3ABA14AC7DC434...
Morelia Sanchez-King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Uploaded to Laserfiche
North CaroLrsgDepartinentofEnvironmeatalQualk%- I Diuisionof Water Resources
Wilmington Reg•3iLa-Dffioe l 127 Cardirrei Drive Extensors l V`ilrar:ngton, North Car•o--rs 2-3405
"•• 910-796-7215

DocuSign Envelope ID:A2BOABE9-8D2F-4758-8F3C-9E2DDE58D871
North Cafogna Department offnvironmeatadQaadity I DiAsianof Water Resources
Z��P Wilmington RegionalOfRce 1 127 CardinrM Drive Extension I WiHmington, North Caro ina23405
- 910-796-7215

Compliance Inspection Report
Permit: WQCS00012 Effective: 07/01/16 Expiration: 06/30/24 owner: Cape Fear Public Utility Authority
SOC: Effective: Expiration: Facility: CFPUA Collection System
County: New Hanover
Region: Wilmington
Contact Person: Beth Eckert Title: Environmental Management Direct( Phone: [phone]
Directions to Facility:
System Classifications: CS4,
Primary ORC: Robert Patrick Daughtry Certification: 26290 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
WQCSD0524 Pender County-Deemed Municipal Collection System
NC0023965 Cape Fear Public Utility Authority-Wilmington Northside WWTP
NC0023973 Cape Fear Public Utility Authority-Wilmington Southside WWTP
WQCS00188 University of NC at Wilmington-UNCW Collection System
WQCS00311 Town of Wrightsville Beach-Wrightsville Beach Collection System
Inspection Date: 04/02/2019 Entry Time: 08:30AM Exit Time: 02:30PM
Primary Inspector: Tom Tharrington Phone:
Secondary Inspector(s):
Helen I Perez
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 Lines
(See attachment summary)
Page 1 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
This collection system inspection was a routine compliance inspection.A detailed review of recordkeeping and documents
related to the specific permit requirements within the Non-Discharge Permit(WQCS00012)was conducted.All documents
and materials were made available as requested. As noted within the inspection report, information is managed with the
Maximo database management and operating platform.This software system is linked with the SCADA monitoring system,
accepts inputted data from system inspections and generates pre-programed work orders that are structured to meet and
exceed permit requirements. Each department can generate reports as needed that highlight areas of operation that are of
most concern to them. Charts can be prepared that display work orders, SSO's, sewer main stops, sewer lateral stops, line
cleaning actions, camera inspections, manhole inspections and construction work within the collection system.
A brief review of system pump stations was conducted,focusing on stations and areas that were impacted by floodwater
from Hurricane Florence in 2018. Pump Station#44 on Division Drive had water in the building that contains pumps, controls
and MCC's. Pump Station#89 at Smith Creek and Pump Station#14 at Greenfield Lake were"islanded"with difficult access
during the storm.All pump stations inspected were clean and secure as required.
Additional comments are noted within the inspection report in the questions section.
Page 2 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 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? 0 ❑ ❑ ❑
What educational tools are used?
Mailers are sent with billing twice a year along with website information. Presentations are given at local
schools and information booths are set up at local events such as Earth Day events.
Is Sewer Use Ordinance/Legal Authority available? ❑ ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑
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
CFPUA uses a staff of 5 persons to manage approximately 750 grease traps located within the service area.
The staff reviews required monthly pumping records of traps and performs site inspections.The Maximo
database is used to track all aspect of the program management and CFPUA currently has a 92%
compliance rate.Any NOV's or enforcement is performed within the Pretreatment Unit.
Has an acceptable Capital Improvement Plan(CIP)been implemented? ❑ ❑ ❑
Does CIP address short term needs and long term\"master plan\"concepts? ❑ ❑ ❑
Does CIP cover three to five year period? ❑ ❑ ❑
Does CIP include Goal Statement? ❑ ❑ ❑
Does CIP include description of project area? ❑ ❑ ❑
Does CIP include description of existing facilities? ❑ ❑ ❑
Does CIP include known deficiencies? ❑ ❑ ❑
Does CIP include forecasted future needs? 0 ❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment? 0 ❑ ❑ ❑
Approximate capital improvement budget for collection system? $54,940,000.00
Total annual revenue for wastewater collection and treatment?
CIP Comments
CIP is for the period of 2019-2028, Fiscal year 2019 includes 32 projects to monitor, upgrade and replace
collection system equipment.
Is system free of known points of bypass? ❑ ❑ ❑
If no,describe type of bypass and location
No comment
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
No comment
#Do ALL pump stations have an"auto polling"feature/SCADA? 0 ❑ ❑ ❑
Page 3 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations 148
Number of pump stations that have SCADA 148
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
#Does the permittee have a root control program? ❑ ❑ ❑
#If yes,date implemented?
Describe:
No comment
Comment: All stations are equipped with telemetry linked to a comprehensive SCADA monitoring program.
CFPUA is gradually updating older telemetry untis to include battery backup.
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? 0 ❑ ❑ ❑
Comment: Pump station inspections are conducted on a daily, weekly and monthly basis with each
inspection generated bV the Maximo managment platform. This system enable maintenance
work orders to be generated well in advance outlining specfic actions to be taken at each
inspection visit. All maintenance and inspection actions are managed from this system.
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?
All data is reviewed on a daily basis with comprehensive reports developed each day.These reports can be
customized by each department member to focus on areas of immediate concern.
Are maintenance records for equipment available? ❑ ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? Weekly
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ❑ ❑ ❑
Inspecting and exercising all valves? 0 ❑ ❑ ❑
Page 4 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspecting and lubricating pumps and other equipment? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
The cleaning of sewer lines is managed by the Maximo operating platform with areas color coded depending
on the time since the last cleaning occurred.So far this year 43.52 miles of gravity sewer have been cleaned,
each year a minimum of almost 90 miles is required to be cleaned.With this activity an additional 17.26
miles of gravity sewer has been inspected with cameras.
Is a Spill Response Action Plan available? 0 ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ❑ ❑ ❑
Response time ❑ ❑ ❑
Equipment list and spare parts inventory ❑ ❑ ❑
Access to cleaning equipment ❑ ❑ ❑
Access to construction crews,contractors,and/or engineers ❑ ❑ ❑
Source of emergency funds ❑ ❑ ❑
Site sanitation and cleanup materials ❑ ❑ ❑
Post-overflow/spill assessment ❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑
Is the spare parts inventory adequate? 0 ❑ ❑ ❑
Comment: The SSO Response Plan is currently being updated, information is maintained in each work
truck in a hardcopy form, accessible from work truck laptops and key information regarding
contacts and phone numbers are on Contact Cards carried bV field crews.
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? 0 ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? 0 ❑ ❑ ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ ❑ ❑
If yes, is there a corrective action plan? ❑ ❑ ❑
Is a map of the system available? ❑ ❑ ❑
Does the map include:
Pipe sizes ❑ ❑ ❑
Pipe materials ❑ ❑ ❑
Pipe location 0 ❑ ❑ ❑
Flow direction 0 ❑ ❑ ❑
Page 5 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Approximate pipe age 0 ❑ ❑ ❑
Number of service taps 0 ❑ ❑ ❑
Pump stations and capacity 0 ❑ ❑ ❑
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
No comment
#Does the permittee have a copy of their permit? 0 ❑ ❑ ❑
Comment: All records are maintained in the Maximo operating platform, detailed reports for all aspects of
collection system operation and maintenance can be created as needed.
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)?
No comment
Comment: No comment
77 - Westwood Drive Statior
Pump Station Yes No NA NE
Pump station type Quadraplex
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? 0 ❑ ❑ ❑
Page 6 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 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? ❑ ❑ ❑
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:
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: Pump hour readings were Pump#1-6442.8, Pump#2-7826.2, Pump#3- 5719.9, Pump
#4072.3. Station was posted and secured.
34 - Hewletts Creek Station
Pump Station Yes No NA NE
Pump station type Quadraplex
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? 0 ❑ ❑ ❑
Page 7 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is the Pump station inspected as required? 0 ❑ ❑ ❑
Are backflow devices in place? 0 ❑ ❑ ❑
Are backflow devices operable? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
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:
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? Yes
Comment: Pump hour readings were Pump#1-Out of service, Pump#2-27789.71, Pump#3-44295.94,
Pump#4-4334.3. Station was posted and secure.
89 - Smith Creek Station
Pump Station Yes No NA NE
Pump station type Quadraplex
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? ❑ ❑ 0 ❑
Page 8 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is simple telemetry operational? ❑ ❑ 0 ❑
Are audio and visual alarms present? 0 ❑ ❑ ❑
Are audio and visual alarms operable? 0 ❑ ❑ ❑
Is the Pump station inspected as required? 0 ❑ ❑ ❑
Are backflow devices in place? 0 ❑ ❑ ❑
Are backflow devices operable? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
Is the pump station equipped for quick hook-up? ❑ ❑ ❑
Is the generator operable? ❑ ❑ ❑
#Is fuel in tank and sufficient? ❑ ❑ ❑
Is the generator inspected according to their schedule? ❑ ❑ ❑
Is a 24-hour notification sign posted? ❑ ❑ ❑
Does it include:
Instructions for notification? ❑ ❑ ❑
Pump station identifier? ❑ ❑ ❑
Emergency phone number ❑ ❑ ❑
Is public access limited? ❑ ❑ ❑
Is pump station free of overflow piping? ❑ ❑ ❑
Is the pump station free of signs of overflow? ❑ ❑ ❑
Are run times comparable for multiple pumps? Yes
Comment: Triplex station with Pump#1 hours-38077.7, Pump#2-37798.4, Pump#3-32534.5, Pump#4-
108.2
44 - Division Drive Station
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? 0 ❑ ❑ ❑
Page 9 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is"auto polling"feature/SCADA present? 0 ❑ ❑ ❑
Is"auto polling"feature/SCADA operational? 0 ❑ ❑ ❑
Is simple telemetry present? ❑ ❑ 0 ❑
Is simple telemetry operational? ❑ ❑ 0 ❑
Are audio and visual alarms present? 0 ❑ ❑ ❑
Are audio and visual alarms operable? 0 ❑ ❑ ❑
Is the Pump station inspected as required? 0 ❑ ❑ ❑
Are backflow devices in place? 0 ❑ ❑ ❑
Are backflow devices operable? 0 ❑ ❑ ❑
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:
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? Yes
Comment: Station secure and posted.
14 - Greenfield Lake Station
Pump Station Yes No NA NE
Pump station type Quadraplex
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? 0 ❑ ❑ ❑
Page 10 of 11

Permit: WQCS00012 Owner-Facility:Cape Fear Public Utility Authority
Inspection Date: 04/02/2019 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? ❑ ❑ ❑
Is"auto polling"feature/SCADA present? ❑ ❑ ❑
Is"auto polling"feature/SCADA operational? ❑ ❑ ❑
Is simple telemetry present? ❑ ❑ ❑
Is simple telemetry operational? ❑ ❑ ❑
Are audio and visual alarms present? ❑ ❑ ❑
Are audio and visual alarms operable? ❑ ❑ ❑
Is the Pump station inspected as required? ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
Are air relief valves operable? ❑ ❑ ❑
# Is an emergency generator available? ❑ ❑ ❑
Can the emergency generator run the pumps? ❑ ❑ ❑
Is the pump station equipped for quick hook-up? ❑ ❑ ❑
Is the generator operable? ❑ ❑ ❑
#Is fuel in tank and sufficient? ❑ ❑ ❑
Is the generator inspected according to their schedule? ❑ ❑ ❑
Is a 24-hour notification sign posted? 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: Pump hour readings were Pump#1-90080.62, Pump#2-72490.64, Pump#3-929.5, Pump#4-
1500.63. Station was posted and secured.
Page 11 of 11