WQCS00146_Compliance Evaluation Inspection_20190524

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Dire, for
Bryan L. Gruesbeck, Town Manager
Town of Pittsboro
PO Box 759
Pittsboro, NC 27312-0759
Dear Mr. Gruesbeck:
NORTH CAROLINA
Environmental Quality
May 24, 2019
Subject: Compliance Evaluation Inspection
Pittsboro Wastewater Collection System
Permit No. WQCS00146
Chatham County
Mitch Hayes of the Raleigh Regional Office conducted the subject inspection on May 21, 2019.
The assistance and help provided by Mark Wright and John Poteat with this inspection was greatly
appreciated. Below is a list of findings developed from the inspection and review of the permit.
1. The subject permit was reissued, became effective April 1, 2013 and will expire March 31,
2021.
2. The Town of Pittsboro operates and maintains a Class-2 collection system. Basinwide
Information Management Systems (B1MS) lists John Poteat as the CS grade -III Operator
in Charge (ORC) and Charles Barbee as the CS grade -III back-up ORC. Mr. Barbee's
status is currently listed as invalid. Please contact Maureen Kinney at 919.707.9038 on
assigning a new back-up ORC.
3. A map of the collection system is being maintained on paper and on computer. The map
contains all required permit information.
4. The Capital Improvement Program was updated this year and includes projects for fiscal
years 2016 through 2026. Some projects include line rehabilitation, hydraulic study,
manhole repairs, line cleaning, CCTV line inspection, converting Christian Village, Autism
Center and Northwoods High School pump stations to gravity.
5. Education materials on proper grease disposal are sent to customers once a year. Please
be aware that permit standard 1 (5) requires biannual distribution of education materials.
There is currently no oversight for an enforceable Fats, Oils and Grease (FOG) program
for non-residential users. Please develop and implement a FOG program for non-
residential users and send a copy to this office.
6. Work orders, complaints, repairs made to equipment, line cleaning, right of way
maintenance, high priority line inspection, SSO's, pump station maintenance are
maintained in separate log books. Log books are reviewed monthly.
North Carolina Department of Environmental Quality; Division of Water Resources i Raleigh Regional Office
3800 Barrett Drive 1628 Mad Service Center, Raleigh. North Carolina 27699-1628
01a 701 n7nn

7. According to Mr. Poteat, the amount of gravity sewer in the collection system is 30 miles
or 158,400 feet. A review of the log book records indicates that 10% of 158,400 ft., have
been cleaned this year.
8. BIMS lists 2 Sanitary Sewer Overflows (SSO's) for the review period June 9, 2017 — May
21, 2019. Documentation of the SSO's and SSO's that are below reporting thresholds are
being maintained.
9. There are 6 duplex pump stations in the collection system. All pump stations have
restricted access, contact information signage, audible 1 visual alarms, and telemetry. All
pump stations are visited daily. Pump stations inspected were Christian Village, Powell
Place, Northwoods High School, and Autism Center. All audiblelvisual alarms functioned
when the high-water float was lifted. Telemetry acknowledge a high-water alarm. Power
to the Powell Place pump station was turned off to simulate a power outage. The on -site
generator did not start. Generator was manually started. The on -site generator at
Northwoods High School was not operable. A by-pass pump is set up at this station. The
on -site generator at the Autism Center pump station was manually started. Please inform
this office when the generators at Powell Place and Autism Center will start and operate
under load when power is turned off.
10. The Toomer Loop right-of-way was observed. The right-of-way was well maintained and
free of tall vegetation. There were no indication of depressions or sinkholes. There is one
aerial creek crossing along the right-of-way. The 8" DI has piers above the ground and no
piers above the creek crossing. There was no erosion observed.
11. An aerial at a bridge along US 15-501 Highway was observed. The 8" DI creek crossing
has concrete piers in the creek and brick piers on land. All piers appeared solid with no
deterioration. There was no undermining of the piers in the creek.
Within thirty days (30) receipt of this letter, please address item noted in 5 and 9. 1 would like to
thank Mark Wright and John Poteat for their assistance with this inspection. If you have any
questions about the inspection or this letter, please contact Mitch Hayes at 919.791.4261 or at
[e-mail].
Sincerely,
Rick Bolich L.G., Assistant Regional Supervisor
Raleigh Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NC DEQ
cc: permit files, central files, Deborah Gore (PERCS Unit)
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mad Service Center Rateigh. North Carolina 27699-1617
010 7n7 nnnn

Compliance Inspection Report
Permit: WQCS00146 Effective: 04/01/13 Expiration: 03/31121 Owner: Town of Pittsboro
SOC: Effective: Expiration: Facility: Pittsboro Collection System
County: Chatham PO Sox 759
Region: Raleigh
Pittsboro NC 273120759
Contact Person: Holly Coleman Title: Phone: [phone]
Directions to Facility:
System Classifications: CS2,
Primary ORC: John Thomas Poteat
Secondary ORC(s):
Mark Wayne Wright
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Certification: 22359
997607
John Poteat
Mark Wayne Wright
NCO020354 Town of Piltsboro - Pittsboro WWTP
Phone: [phone]
919-548-3276
919-542-2530
919-542-2530
Inspection Date: 05/21/2019 Entry Time: 09 OOAM Exit Time: 12 30PM
Primary Inspector. Mitchell S Hayes Md. f,��� iG �L, zG� 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:
Miscellaneoam Questions 0 Performance Standards Operation & Maint Reqmts
Records N Monitoring & Rpting Reqmts Inspections
Pump Station N Lines
(See attachment summary)
Page i of 11

permit; WOCS00146 Owner -facility: Town of Pittsbora
Inspection Date: 0512112019 Inspection Type: Collection System Inspect Nc- 5arp!;ng Reason for Visit: Routine
Inspection Summary,
The Town of Pittsboro operates and maintains a Class-2 collection system. Basinw',de Information Management Systems
(BIMS) lists John Poteat as the CS grade -III Operator in Charge (ORC) and Charles Barbee as the CS grade -III back-up
ORC. Mr. Barbee is status is currently listed as invalid. Please contact Maureen Kinney at 919 707.9038 on ass;gning a
new back-up ORC.
The Capital Improvement Program was updated this year and includes projects for fiscal years 2016 through 2026. Some
projects include line rehabilitation, hydraulic study. manhole repairs line cleaning, CCTV line inspection. converting
Christian Village, Autism Center and Northwoods High School pump stations to gravity.
Education materials on proper grease disposal are sent to customers once a year. Please be aware that permit standard 1
(5) requires biannual distribution of education materials. There is currently no oversight for an enforceable Fats. Oils and
Grease (FOG) program for non-residential users. Please develop and implement a FOG program for non-residential users
and send a copy to this office.
Work orders, complaints, repairs made to equipment. line cleaning right of way maintenance, high pr ority line inspection.
SSO s, pump station maintenance are maintained in separate log books. Log books are rev;ewed monthly
According to Mr. Poleat, the amount of gravity sewer in the collection system is 30 miles cr 158 400 feet. A review of the log
book records indicates that 10% of 158,400 ft., have been cleaned this year
BIMS lists 2 Sanitary Sewer Overflows (SSO's) for the review period June 9. 2017 — May 21. 2019 Documentation of the
SSO s and SSO's that are below reporting thresholds are being mainta ned
There are 6 duplex pump stations in the collection system. All pump stations have restricted access, contact information
signage, audible / visual alarms, and telemetry. All pump stations are visited daily. Pump stations inspected were Christian
Village. Powell Place, Northwoods High School. and Autism Center. All audiblelvisual alarms functioned when the high-water
float was lifted. Telemetry acknowledge a high-water alarm. Power to the Powell Place pump station was turned off to
simulate a power outage. The on -site generator did not start. Generator was manually started. The on -site generator at
Northwoods High School was not operable. A by-pass pump is set up at this station. The on -site generator at the Autism
Center pump station was manually started. Please inform this office when the generators at Powell Place and Autism Center
will start and operate under load when power is turned off.
The Toomer Loop right-of-way was observed. The right-of-way was well maintained and free of tall vegetation. There were no
indication of depressions or sinkholes. There is one aerial creek crossing along the right-of-way. The 8" DI has piers above
the ground and no piers above the creek crossing. There was no erosion observed.
An aerial at a bridge along US 15-501 Highway was observed. The 8" DI creek crossing has concrete piers in the creek and
brick piers on land. All piers appeared solid with no deterioration. There was no undermining of the piers in the creek.
Page 2 of 11

Permit: WOCS00146 Owner -Facility: Town of Pittsbora
Inspection Dale! 0512112019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit Routir.r
Performance Standards
Yes No NA NE
Is Public Education Program for grease established and documented? ■ ❑
El
What educational tools are used?
Educational flyers on proper grease disposal was mailed out once during the last 12 months. There is
currently no oversight for an enforceable Fats, Oils and Grease (MG) program for non-residential uses.
Is Sewer Use Ordinance/Legal Authority available? 0❑
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
None
Has an acceptable Capital Improvement Plan (CIP) been implemented?
0 ❑ ❑ ❑
Does CIP address short term needs and long term 1"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?
❑ El ❑
Approximate capital improvement budget for collection system
Total annual revenue for wastewater collection and treatment?
CIP Comments
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-flour contact numbers
■ El ❑
If no, list deficient pump stations
# Do ALL pump stations have an "auto polling" feature/SCADA?
. ❑ 11
Number of pump stations
Number of pump stations that have SCADA
0
Number of pump stations that have simple telemetry
$
Number of pump stations that have only audible and visual alarms
.0
Page 3 of 11

permit WQCS00146 Owner-Facility:Tcwn ofPVtlsboro
Inspection Data: 05121/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visst RUut:ne
Number of pump stations that do not meet permit requirements
# Does the permittee have a root control program?
# If yes, date implemented?
Describe
Roots are removed when lines are cleaned.
Comment:
Inspections
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-SCADAItelemetry 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 Reauirements
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?
weekly
Are maintenance records for equipment available?
Is a schedule maintained for testing emergencylstandby equipment?
What is the schedule for testing emergencylstandby 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 w10 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?
M ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
M ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ E ❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
❑ 1313
Yes No NA NE
❑❑❑
❑ ❑ ❑
M ❑ ❑ ❑
❑ ❑ ❑
weekly
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
M ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
013130
Page 4 of 11

Permit: WOCS00146 Owner -Facility: Town ofPitlsboro
Inspection Date: 05121+2019 Inspection Typo: Collection System Inspect Nen Sampling Reason for Visit Routine
What areas are scheduled for cleaning in the next 12 months?
Areas not cleaned.
Is a Spill Response Action Plan ava.lable? 1:1 El
Does the plan include
24-hour contact numbers
Response time
0
Equipment list and spare parts inventory
M El ID F1
Access to cleaning equipment
M 11❑
Access to construction crews, contractors. and or engineers
00 ❑ ❑
Source of emergency funds
0 ❑ 0 El
Site sanitation and cleanup materials
Past-overflowlspill assessment
Is a Spill Response Action Plan ava [able for all personnel?
Is the spare parts inventory adequate?
Comment
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? 0Cl El ❑
Do spill records indicate repealed 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 El ❑ El
Pipe materials
M
Pipe location
■ ❑ ❑ ❑
Flow direction
Approximate pipe age
.
Number of service laps
0 El El 0
Pump stations and capacity
■ Ei ❑
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?
Comment:
Monitorino and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? 0❑ ❑
Are public notices and proof of publication available? ❑ El
Page 5 of 11

Permit: WOCS00146 Owner - Facility: Town of Pittsboro
Inspection Dale: 05/2112019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit:
# is an annual report being prepared in accordance with G.S. 143-215.1C? M ❑ ❑ ❑
# Is permittee compliant with all compliance schedules -n the permits? 0 ❑ ❑ ❑
If no. which one(s)?
Comment:
CHRISTIAN VILLAGE - Chn
Pump Station
Yes No NA NE
Pump station type
Cupiex
Are pump station logs available?
0 ❑ ❑ ❑
Is it accessible in all weather conditions?
M ❑ ❑ ❑
# Is general housekeeping acceptable?
M ❑ ❑ ❑
Are all pumps present?
M ❑ ❑ ❑
Are all pumps operable?
M ❑ ❑ ❑
Are wet wells free of excessive debris?
M ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
0 ❑ ❑ ❑
Are floatslcontrols for pumps/alarms operable?
M ❑ ❑ ❑
Is "auto polling" featurelSCADA present?
❑ M ❑ ❑
Is "auto polling" featurelSCADA operational?
❑ ❑ M ❑
Is simple telemetry present?
M ❑ ❑ ❑
Is simple telemetry operational?
M ❑ ❑ ❑
Are audio and visual alarms present?
M ❑ ❑ ❑
Are audio and visual alarms operable?
M ❑ ❑ ❑
Is the Pump station inspected as required?
0 ❑ ❑ ❑
Are backflow devices in place?
M ❑ ❑ ❑
Are backflow devices operable?
❑ ❑ ❑
Are air relief valves in place?
❑ ❑ ❑
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?
❑ M ❑ ❑
Is the generator operable?
❑ ❑ 0 ❑
# Is fuel in tank and sufficient?
❑ ❑ M ❑
Is the generator inspected according to their schedule?
❑ ❑ 0 ❑
Is a 24-hour notification sign posted?
❑ ❑ ❑
Does it include
Instructions for notification?
M ❑ ❑ ❑
Pump station identifier?
M ❑ ❑ ❑
Page 6 of 11

Permit: MCS00146 Owner - Facility:Town of Pdtsboro
Inspection Date: 0512112019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Emergency phone number .
Is public access limited? ■
Is pump station free of overflow piping? 0 ❑ ❑
Is the pump station free of signs of overflow? .
Are run limes comparable for multiple pumps? yes
Comment: B - ass pumping capability available.
POWELL PLACE - Powell P
Puma Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
■
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 pumpslatarms operable?
Is "auto polling" featurelSCADA present?
0 ❑ ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ 0 ❑
Is simple telemetry present?
0 11❑ ❑
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?
0❑ ❑
Are backflow devices operable?
. ❑ ❑ El
Are air relief valves in place?
0❑ ❑ ❑
Are air relief valves operable?
■ ❑
# Is an emergency generator available?
■
Can the emergency generator run the pumps?
0 El El El
Is the pump station equipped for quick hook-up?
El 0 11 El
Is the generator operable?
# Is fuel in tank and sufficient?
■
Is the generator inspected according to their schedule?
0 El El El
Is a 24-hour notification sign posted?
Does it include
Page 7 of 11

Permit: WOCS00146 Owner - Facility: Town of Pittsbaro
Inspection late; 05/21/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Instructions for notification? ❑ ❑ ❑
Pump station identifier? ❑ ❑ ❑
Emergency phone number ❑ ❑ ❑
Is public access limited? M ❑ ❑ ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
1s the pump station free of signs of overflow? ■ ❑ ❑ ❑
Are run times comparable for multiple pumps? yes
Comment. On -site generator did not start Burin-g a power outage.
NORTHWOODS HIGH SCH.
Pump Station
Yes No NA NE
Pump station type
p..plex
Are pump station logs available?
0 ❑ ❑ ❑
Is it accessible in all weather conditions?
0 ❑ ❑ ❑
# Is general housekeeping acceptable?
0 ❑ ❑ ❑
Are all pumps present?
0 ❑ ❑ ❑
Are all pumps operable?
■ ❑ ❑ ❑
Are wet wells free of excessive debris?
0 ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
M ❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
M ❑ ❑ ❑
Is "auto polling" featurelSCADA present?
❑ M ❑ ❑
Is "auto polling" featurelSCADA operational?
❑ ❑ 0 ❑
Is simple telemetry present?
0 ❑ ❑ ❑
Is simple telemetry operational?
0 ❑ ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Are backflow devices in place?
0 ❑ ❑ ❑
Are backflow devices operable?
M ❑ ❑ ❑
Are air relief valves in place?
0 ❑ ❑ ❑
Are air relief valves operable?
M ❑ ❑ ❑
# Is an emergency generator available?
0 ❑ ❑ ❑
Can the emergency generator run the pumps?
❑ M ❑ ❑
Is the pump station equipped for quick hook-up?
❑ M ❑ ❑
Is the generator operable?
❑ M ❑ ❑
# Is fuel in lank and sufficient?
❑ ❑ ❑ ■
Is the generator inspected according to their schedule?
❑ M ❑ ❑
Page 8 of 11

Permit. WOCS00146 Owner - Facility; Town of Pitisboro
Inspection Date: 0512112019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit:
Routine
Is a 24-hour notification sign posted?
0El ❑ ❑
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?
n❑
Are run times comparable for multiple pumps?
yes
Comment: On -site generator is not operable or maintained. B - ass ;)umQing is connected and on
stand-by.
AUTISM CENTER - Autism
Purnp Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
■ ❑ ❑ 11
Is it accessible in all weather conditions?
■ ❑
# Is general housekeeping acceptable?
.
Are all pumps present?
■ ❑
Are all pumps operable?
■
Are wel wells free of excessive debris?
■
Are upstream manholes free of excessive debris/signs of overflow?
0 0 El❑
Are tloatslcontrols for pumps/alarms operable?
0❑
Is "auto polling" feature/SCADA present?
❑ E El ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ ■ ❑
Is simple telemetry present?
■ ❑ ❑ ❑
is simple telemetry operational?
■ El El 0
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?
■ El ❑ ❑
Can the emergency generator run the pumps?
0❑ ❑ ❑
Is the pump station equipped for quick hook-up?
110
Page 9 of 11

Permit: WOCS00146 owner - Facility: Town of Pittsboro
Inspection Date: W2112019 inspection Type: Ccllection System Inspect Non Sampl ng Reason for Visit: Routine
Is the generator operable? 0 ❑ ❑ ❑
# is fuel in lank and sufficient? N ❑ ❑ ❑
1s the generator inspected according to their schedule? 0 ❑ ❑ ❑
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Does it include:
Instructions for notification?
❑ ❑ ❑
Pump station identifier?
❑ ❑ ❑
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?
M ❑ ❑ ❑
Are run times comparable for multiple pumps?
.r-
Comment: Generator was started manually.
AERIAL - U5 Hwy 15-501
LineslRittht-of-WayslAeriel Lines
Yes No NE
Is right-of-way accessible for emergency?
0 ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
M ❑ ❑ ❑
Is linelright-of-way free of evidence of leakage?
N ❑ ❑ ❑
# Are there areas of exposed line?
0 ❑ ❑ ❑
# is any exposed line constructed of ductile iron or other approved material?
M ❑ ❑ ❑
Are water crossing and supports in good condition?
N ❑ ❑ ❑
# Is right-of-way free of non -utility motorized traffic?
0 ❑ ❑ ❑
Is line free of visible damage?
0 ❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ ❑
If yes, are they maintained and documented?
Comment: Concrete piers in creek, brick piers on land, No undermining of piers._
AERIAL - Toomer Loop ROI
LineslRight-of-WayslAeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0 ❑ ❑ ❑
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?
0 ❑ ❑ ❑
Are water crossing and supports in good condition?
M ❑ ❑ ❑
# Is right-of-way free of non -utility motorized traffic?
0 ❑ ❑ ❑
Is line free of visible damage?
N ❑ ❑ ❑
(sage 10 of 11

Permit: WOCS00146 Owner - Facility: Town of Pittsboro
Inspection Date: 0512112019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
# Are there siphons in this system?
If yes are they maintained and do::umented?
Comment: 8" DI a eared straic3ht. There were no piers in the creek. There is no bank erosion.
❑■❑❑
Page 11 of 11