WQCS00150_Inspection_20190516

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ROY COOPED ,
MICHAEL S.REGAN .� .
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LINDA CULPEPPER NORTH CARODNA
O+A-tOr Environmental Quality
May 23, 2019
Robert Alan Moore
Director of Public Works
213 McRae Street
Burgaw, NC 28425
SUBJECT: Compliance Inspection Report
Burgaw Collection System
Collection System Permit No. WQCS00150
Pender County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Burgaw Collection
System on 5/16/2019. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Collection System Permit No. WQCS00150.
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 Helen Perez with the Water
Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at
[e-mail].
Sincerely,
EDocuSigned by:
Cum Thar,-r1On.
7F141E73B6F3456...
Tom Tharrington, Assistant Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Uploaded to laserfiche
NorthCawEnsDepsrt rim ntofEnvironmeatalQua?ity I Diuisionof Water Resources
WilminVon Reg•3rLa-Dffiae 1 127 CardirreiDrive Exten son I 1451rn;ngton, NorthCaro--ns28405
"• 910-796-7215

Compliance Inspection Report
Permit: WQCS00150 Effective: 06/28/18 Expiration: 02/28/26 owner: Town of Burgaw
SOC: Effective: Expiration: Facility: Burgaw Collection System
County: Pender
Region: Wilmington
Contact Person: Robert Alan Moore Title: Public Works Director Phone: [phone]
Directions to Facility:
System Classifications: CS2,
Primary ORC: Robert Alan Moore Certification: 1002359 Phone: [phone]
Secondary ORC(s):
Matthew Myslow 1005754 910-259-5003
On-Site Representative(s):
On-site representative Robert Alan Moore 910-259-5003
Related Permits:
NC0003450 Town of Wallace-Wallace Regional WWTP
WQCS00121 Town of Wallace-Wallace Collection System
Inspection Date: 05/16/2019 Entry Time: 09:OOAM Exit Time: 11:40AM
Primary Inspector: Helen I Perez 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:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts
Records Inspections Pump Station
Lines
(See attachment summary)
Page 1 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
A routine compliance inspection of the Town of Burgaw Collection System was conducted on May 16, 2019.The purpose of
the evaluation was to verify that the facility is operating in compliance with the conditions and limitations specified in Permit
WQCS00150.Alan Moore, ORC, Matt Myslow, BORC,and Charles Hall was present during the inspection.
Staff keeps organized records to include weekly/monthly inspection logs,work order management reports of repairs and
Utility Cloud reports of work performed.The town tracks the collection system with the help of the Utility Cloud map which
includes the gravity lines,force main lines, pump stations and manholes.The town continues to improve its collection
system with upgrades to SCADA, manhole rehabilitation and upgrading pump stations with bypass pump connections.
A violation was issued for some missing required documentation during the last inspection in 2017. Documentation was
found to be complete during this inspection.The Town of Burgaw is compliant with collection system Permit WQCS00150.
Please review the comment sections of the inspection for more details.
Page 2 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 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?
Yearly customer mailing,town website and copy at Town Hall of FOG information.
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) ❑ ❑ ❑
List enforcement actions by permittee, if any,in the last 12 months
A Grease Trap Ordinance was adopted in November,2017 and no enforcements have been issued.There
are aproximately 23 grease traps.Grease trap cleaning requirements are monthly or every 3 months with a
variance. A selection of grease trap facilities are inspected each year.
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? ❑ ❑ ❑
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 2018/2019 budget included a SCADA upgrade,a mini excavator and manhole rehabilitation.A six inch
portable pump,bypass pump connections and manhole rehabilitation is budgeted in the next two fiscal
years,
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? 0 ❑ ❑ ❑
Number of pump stations 18
Number of pump stations that have SCADA 18
Page 3 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms 18
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? ❑ ❑ ❑
#If yes,date implemented?
Describe:
Comment: No comment.
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: All pump stations are inspected weekly and a more comprehensive inspection every month.
Staff uses inspection and maintenance lops as well as the Utility Cloud system for
documentation and monthly review by supervisor. High priority lines are inspected every 6
months or more if needed and are documented on daily and monthly logs for review by
supervisor.
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?
Logs are reviewed either weekly or monthly.
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 auto test
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ❑ ❑ ❑
Inspecting and exercising all valves? 0 ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? 0 ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? 0 ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ❑ ❑ 0 ❑
Page 4 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are maintenance records for right-of-ways available? 0 ❑ ❑ ❑
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?
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: Work orders are generated from customer calls and a Work Order Management Report
documents what maintenance was completed. This report is reviewed, and locations with
repeated service gets added to a "Hot Spot' list for further maintenance. Right-of-ways are
inspected when they are mowed and are documented on daily and monthly lops for review by
supervisor.
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 ❑ ❑ ❑
Pipe materials ❑ ❑ ❑
Pipe location ❑ ❑ ❑
Flow direction ❑ ❑ ❑
Approximate pipe age ❑ ❑ ❑
Number of service taps ❑ ❑ ❑
Pump stations and capacity ❑ ❑ ❑
If no,what percent is complete?
Page 5 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
List any modifications and extensions that need to be added to the map
#Does the permittee have a copy of their permit? 0 ❑ ❑ ❑
Comment: The town has a collection system map on the Utility Cloud that maps the gravity lines, force main
lines, pump stations and manholes. A paper map is also available.
PS#17-WWTP - 300 E. Wal
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? ❑ ❑ ❑
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Does it include:
Instructions for notification? 0 ❑ ❑ ❑
Pump station identifier? 0 ❑ ❑ ❑
Page 6 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Emergency phone number 0 ❑ ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? 0 ❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: This pump station is located at the old WWTP. Three day storage is available in 3 tanks on site
from the old plant if needed.
PS#2-PENDERLEA - 600 V
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? ❑ ❑ ❑
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Page 7 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
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: No comment.
PS#4-MIDDLE SCHOOL - 6
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? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
Page 8 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
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: High alarm float was not operable. Staff had it replaced the following week of this inspection.
PS#5- BICKETT - 416 S. Bi
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? ❑ ❑ ❑
Page 9 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is the generator operable? ❑ ❑ ❑
#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: No comment.
PS#7-BROWN'S - 912 E. F
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? 0 ❑ ❑ ❑
Is it accessible in all weather conditions? 0 ❑ ❑ ❑
#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 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Page 10 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
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? 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: No comment.
PS#8-CHLORIDE - 368 Ste
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? 0 ❑ ❑ ❑
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? ❑ ❑ ❑
Page 11 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
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? ❑ ❑ ❑
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 audio alarm was not operational. Staff had it replaced the week following this inspection.
PS#9-WHITE TRACTOR - !
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? ❑ ❑ ❑
Page 12 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
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? 0 ❑ ❑ ❑
#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: No comment.
PS#13-STAG PARK - 1259
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? 0 ❑ ❑ ❑
Is it accessible in all weather conditions? 0 ❑ ❑ ❑
#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 13 of 14

Permit: WQCS00150 Owner-Facility:Town of Burgaw
Inspection Date: 05/16/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is the Pump station inspected as required? 0 ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
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? ❑ ❑ ❑
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: No comment.
Page 14 of 14