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HomeMy WebLinkAboutWQCS00021_Compliance Evaluation Inspection_20190611ROY COOPER Governor MICHAEL S. REGAN Secrerary LINDA CULPEPPER Director Mr. Barry Parks Director of Water Resource City of Wilson P.O. Box 10 Wilson, NC 27894-0010 NORTH CAROU `]A Environmental Quality June 11, 2019 Subject: Compliance Evaluation Inspection Wilson Collection System Collection System Permit No: WQCS00021 Wilson County Dear Mr. Parks: On May 16, 2019, Cheng Zhang of the Raleigh Regional Office (RRO) Division of Water Resources conducted a Compliance Evaluation Inspection of the subject facility. The assistance and cooperation of Mr. Todd Young, Operator in Responsible Charge (ORC), Mr. Brooks Bunn, backup ORC, Mr. Jimmy Pridgen, Water Reclamation Manager, and Mr. Nicholas Eatmon, WWTP O & M Supervisor, were very helpful and appreciated. A checklist of items is enclosed with this letter. During the inspection the following items were noted: 1.) Permit was renewed on January 30, 2014 and became effective on August 1, 2014. Wilson collection system is Class 4 collection system (CS-4). It has approximately 359 miles of gravity sewer and 10.2 miles of force main, and twenty pump stations. 2.) City of Wilson had developed and implementing a Capital Improvement Plan (CIP) for the collection system. The plan covers a period to 2023 and has all components required by the permit. 3.) The collection system map has been integrated into the City's GIS based map, which includes all items required in the permit. 4.) The facility has a grease educational program. Grease educational materials are sent to all customers with bills twice a year. City staff also inspect about 285 grease trap/interceptors from non-residential users. dift Nort}t Gdn;finw f]r.}rartmrs+l ul E.uti irarunsll.tl (;u;rlity ; Divhiun of Water licitrurces ft,ticlr}Ir(tr.[�IOIrd�OtEI(P '}tffN)Ci,rrrr(t�rivc I R+Iaitsli,IVurthC:u'ulint2ii,(}g .. Y dY• D_ v..a�a•xra.�...�,wr�u^\ �� r1I9.7t7ig2U0 5.) All twenty pump stations are equipped with SCADA and can be monitored at the City's Water Reclamation Facility (WRF). Pump stations are inspected by staff based at the WRF. five pump stations were visited during the inspection (Wilco, Windemere, Jayne Lane, 1-95, and Lamm). Pump station inspection records were kept at each station. Alarms and SCADA were tested and found functional. A line going into the upstream manhole at Jayne Lane Pump Station was partially blocked by debris, the blockage was removed by the end of the inspection. 6.) Three aerial lines were observed during the inspection and found in good condition. 7.) Deerfield Outfall was observed during the inspection, the easement was maintained and accessible. It was noted that one extended manhole vent was knocked down. 8.) A review of records and logbooks indicate the following; a. Records are maintained adequately for sewer line maintenance and cleaning, about 57.1 miles of gravity sewer lines were cleaned in 2018. b. High priority lines were inspected and easement was maintained as required by the permit. c. There have been nine reportable Sanitary Sewer Overflows (SSOs) since the last inspection, press releases were issued and kept in record for spill with more than 1000 gallons reached surface waters. 9.) The City's Response Action Plan for SSO needs to be updated to reflect recent personnel changes. If you have any questions regarding the attached report or any of the findings, please contact Cheng Mang at: (919) 7 91-42 00 (or email: chena.zhana@ncdenr.go v). Sincerely, Rick Bolich, L.G. Assistant Supervisor Division of Water Resources Raleigh Regional Office Attachments: Compliance Inspection Report Cc: Central Files w/attachment Raleigh Regional Office wlattachment Todd Young, City of Wilson, w?attachment (electronic copy only) Compliance Inspection Report Permit: WOCS00021 Effective: 08/01/14 Expiration: 07/31122 Owner: City of Wilson SOC: Effective: Expiration: Facility: Wilson Collection System County: Wilson PO Box 10 Region: Raleigh Wilson NC 278940010 Contact Person: Barry Glenn Parks Title: Phone: 252-399-2374 Directions to Facility: System Classifications: CS4, Primary ORC: Todd Michael Young Certification: 992492 Phone: 252-246-1103 Secondary ORC(s): On -Site Representative(s): Related Permits: NCG023906 City of Wilson - Wilson VVWTP WOCSDO009 Lucama Town - Lucama Town Collection System VVOCSD0010 Town of Black Creek - Black Creek Collection System Inspection Date: 05/16/2019 Entry Time: 09 30AM Exit Time: 02 00PM Primary Inspector. Cheng Zhang Phone: 919-791-4200 Secondary Inspectors): 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 N Performance Standards Operation & Maint Regmis Records : Monitoring & Rpling Reqmts Inspections Pump Station Lines (See attachment summary) Page 1 of 12 permit: YHQC500021 owner - Facility: City ofWilson Inspection Date: 05116/2019 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? Grease education brochures are distributed with utility bills twice per year. Is Sewer Use OrdinancelLegal Authority available? ❑ ❑ ❑ Does It appear that the Sewer Use Ordinance Is enforced? ❑ ❑ ❑ Is Grease Trap Ordinance available? E ❑ ❑ ❑ Is Septic Tank Ordinance available (as applicable, i.e. annexation) ❑ ❑ E ❑ List enforcement actions by permitlee, if any, In the last 12 months No enforcement actions necessary. Has an acceptable Capital Improvement Plan (CIP) been implemented? N ❑ ❑ ❑ Does CIP address short term needs and long term Vmaster plant" concepts? 0 ❑ ❑ ❑ Does CIP cover three to five year period? N ❑ ❑ ❑ Does CIP include Goal Statement? ■ ❑ ❑ ❑ Does CIP Include description of project area? ❑ E ❑ ❑ Does CIP include description of existing facilities? ❑ ■ ❑ ❑ Does CEP Include known deficlencles? ❑ m ❑ ❑ Does CIP Include forecasted future needs? N ❑ ❑ ❑ Is CIP designated only for wastewater collection and treatment? ❑ 0 ❑ ❑ Approximate capital Improvement budget for collection system? $5,312.000.00 Total annual revenue for wastewater collection and treatment? $13,602,080.00 CIP Comments The CIP covers both wale and sewer though 2023. Is system free of known points of bypass? 0131311 If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump scat ons? ❑ ❑ ❑ # Does the sign include Instructions for notification? 0 ❑ ❑ ❑ Pump station identifier? N ❑ ❑ ❑ 24-hour contact numbers 0 ❑ ❑ ❑ If no, list deficient pump stations # Do ALL pump stations have an "auto polling" featureISCADA? 0 ❑ ❑ ❑ Number of pump stations 20 Number of pump stations that have SCADA 20 Number of pump stations that have simple telemetry 0 Number of pump stations that have only audible and visual alarms 0 Page 3 of 12 Permit: WGC$00021 Owner - Facility: City of Wilson Inspection Date: 0611612019 Inspection Type ; Collection System Inspect Non Sampling Reason for Visit Routine Number of pump stations that do not meet permit requirements 0 # Does the permittee have a root control program? ■ # If yes, date implemented? 06112/1997 Describe: Comment: All -mump stations are equipped with SCADA. Insrlections Yes No NA NE Are maintenance records for sewer lines available? ■13 El ❑ Are records available that document pump station inspections? ❑ El El Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ ❑ Are non-SCADA/telemetry equipped pump stations Inspected every day? 0❑ 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: All Dump stations are eguipped with SCADA Operation & Maintenance Requirements Yes No NA NE Are all log books available? ■ 13 El El Does supervisor review all log books on a regular basis? ■ 11 El El 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? 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 Do pump station logs include: Inside and outside cleaning and debris removal? ■ Inspecting and exercising all valves? ■ Inspecting and lubricating pumps and other equipment? El❑ Inspecting alarms, telemetry and auxiliary equipment? 13❑ Is there at least one spare pump for each pump station w!o pump reliability? El 0 0 El Are maintenance records for right -of --ways available? ■ ❑ ❑ Are right-of-ways currently accessible In the event of an emergency? 0 13 11❑ 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? Page 4 of 12 permit; WOCS00021 Owner - facility: City of Wilson Inspection Cate: OSIM01 B Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Is a Spill Response Action Plan available? N ❑ ❑ ❑ 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 M ❑ ❑ ❑ Source of emergency funds ❑ Site sanitation and cleanup materials 0 ❑ ❑ ❑ Past-overflowlspill assessment ❑ ❑ Is a Spill Response Action Plan available for all personnel? 0 ❑ ❑ ❑ Is the spare parts Inventory adequate? 0 ❑ D ❑ Comment: The Plan needs to be updated to reflect recent personnel chancte and include response time. Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? N (] ❑ 11 Are records of SSOs that are under the reportable threshold available? N ❑ ❑ ❑ Do spill records Indicate repeated overflows (2 or more in 12 months) at same location? ❑ ❑ N ❑ If yes, is there a corrective action plan? M ❑ ❑ ❑ Is a map of the system available? N❑ Cl ❑ Does the map include: Pipe sizes N❑ ❑ ❑ Pipe materials ■ ❑ ❑ ❑ Pipe location N ❑ ❑ ❑ Flow direction N❑El❑ Approximate pipe age N❑ ❑ ❑ Number of service taps N❑El❑ Pump stations and capacity 0❑ ❑ ❑ If no. what percent is complete? List any modifications and extenslons that need to be added to the map Add pump station capacity. # Does the permittee have a copy of their permit? 0 ❑ El❑ Comment: Monitoring and Reporting Requirements 'Lea_N4_NA NE Are copies of required press releases and distribution lists available? N ❑ ❑ ❑ Are public notices and proof of publication available? [l [] N ❑ # Is an annual report being prepared in accordance with G.S. 143-215.1 C? M ❑ ❑ Page 5 of 12 Permit: WOCS00021 Owner. Facility: City of Wlson Inspection Date: 051161201E Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine # Is permittee compliant with all compliance schedules in the permits? 1:10 0 El If no, which one(s)? Comment: Nine SSOs were re orted since last inspection #21 LAMM - 4921 Lamm Rc Purnla 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? ■ ❑ El ❑ Are all pumps operable? ■ ❑ ❑ ❑ Are wet wells free of excessive debris? ■ Are upstream manholes free of excessive debrisisigns of overflow? ❑ ❑ ❑ Are floats/controls for pumpslalarms operable? ■ Is "auto polling" featurelSCADA present? ■ Is "auto polling" featurelSCADA operational? ■ Is simple telemetry present? ■ El 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? ■ 11 Is the generator operable? ■ ❑ # Is fuel in tank and sufficient? ■ ❑ n ❑ Is the generator Inspected according to their schedule? ❑ ❑ ❑ Is a 24-hour notification sign posted? .El ❑ El Does it Include: Instructions for notification? ■ Pump station Identifier? ■ Emergency phone number . Page 6 of 12 u Permit: W00500021 Owner - Facility: City of Wilson Inspection Date: 05116/2019 Inspection Type: Cotlection System Inspect Non Sampl ng Reason for Visit: Routine Is public access limited? M ❑ ❑ ❑ 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? Yes Comment: Generator on natural gas. Manual bar screen #14 1-95 - 5610 Lamm Road Pump Station Yes_No_NA NE Pump station type Duplex Are pump station logs available? M ❑ ❑ [] Is it accessible In all weather conditions? E ❑ ❑ ❑ # Is general housekeeping acceptable? E ❑ ❑ ❑ Are all pumps present? ❑ ❑ ❑ Are all pumps operable? ❑ ❑ ❑ Are wet wells free of excessive debris? M❑ (l ❑ Are upstream manholes free of excessive debrislsigns of overflow? M ❑ ❑ ❑ Are floatslcontrols for pumps/alarms operable? ❑ ❑ ❑ Is "auto polling" featufelSCADA 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? M ❑ ❑ ❑ Are backflow devices in place? 0❑ ❑ ❑ Are backflow devices operable? M ❑ ❑ ❑ Are air relief valves in place? ❑ ❑ ❑ Are air relief valves operable? ❑ ❑ ❑ # Is an emergency generator available? 0 [] ❑ ❑ Can the emergency generator run the pumps? M ❑ ❑ ❑ Is the pump station equipped for quick hook-up? ❑ ❑ 0❑ Is the generator operable? 0 ❑ ❑ ❑ # Is fuel in tank and sufficient? M ❑ ❑ Is the generator Inspected according to their schedule? M ❑ ❑ ❑ Is a 24-hour notification sign posted? ❑ ❑ ❑ Does it Include: Instructions for notification? ❑ ❑ ❑ Page 7 of 12 Permit: WOCS00021 Owner • Facility: City of Wilson Inspection Data: 05/16/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit Routine 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' Generator on natural gas. #11 JAYNE LANE - 3400 Ja Pume Station Pump station type Yes No NA NE 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 pumpslalarms 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? ■ ❑ ❑ ❑ Page 8 of 12 Permit: WOCS00021 Owner - Facility: C'.ty of Wilson Inspection Date: 05116/2019 Inspection Type: Collection System Inspect Non Sampling Reason for Visit Routine Does It Include: Instructions for notification? ❑ ❑ ❑ Pump station Identifier? ❑ ❑ ❑ Emergency phone number 0 ❑ ❑ ❑ 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: Generator on natural gas. Not fenced, wet well, control panel and pump enclosure were locked. Rags blocked from from a line into the u stream manhole at the time when the inspector visited the puma station. The blockage was removed by the end of the inssRection. #7 WINDEMERE - 4825 Hut Pump Station Yes -No NA NE Pump station type Duplex Are pump station logs available? 0 ❑ ❑ ❑ Is it accessible in all weather conditions? M ❑ ❑ ❑ # Is general housekeeping acceptable? M ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are wet wells free of excessive debris? 0 ❑ ❑ ❑ Are upstream manholes free of excessive debris/signs of overflow? 0 ❑ ❑ ❑ Are floatsicontrols for pumpslalarms operable? M ❑ ❑ ❑ Is "auto polling" featurelSCADA present? 0 ❑ ❑ ❑ Is "auto polling" featurelSCADA operational? ❑ ❑ ❑ Is simple telemetry present? ❑ ❑ ❑ Is simple telemetry operational? ❑ ❑ M ❑ Are audio and visual alarms present? ❑ ❑ ❑ Are audio and visual alarms operable? ❑ ❑ ❑ Is the Pump station inspected as required? ❑ ❑ ❑ Are backtlow devices in place? M ❑ ❑ ❑ 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? ❑ ❑ 0 ❑ Is the generator operable? M ❑ ❑ ❑ Page 9 of 12 Permit: WOCS00021 Owner -Facility: City ofWilson Inspection Date: 05116/2019 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine # 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 limes comparable for multiple pumps? Comment: Generator on natural gas. 20' dee dry well. #5 WILCO - 2341 Wilco Bloc Pump Station Pump station type Yes`NN2NA NE 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? ■ ❑ ❑ O Are upstream manholes free of excessive debris/signs of overflow? . ❑ ❑ ❑ Are floatslcontrols for pumpslalarms operable? 11 ■ ❑ ❑ Is "auto polling" featurelSCADA 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? . ❑ El ❑ Page 10 of 12 Penult: VMCSOD021 Owner -Facility: City of Wilson Inspection Date: 05/1612019 Inspection Type , Collection System Inspect Non Sampling Reason for visit Routine Is the pump station equipped for quick hook-up? ❑ 11 E ❑ Is the generator operable? 0❑ ❑ # Is fuel In tank and sufficient? E El El F1 Is the generator Inspected according to their schedule? Is a 24-hour notification sign posted? ❑ Does it Include: Instructions for notification? 0 El El El Pump station identifier? Emergency phone number ❑ El 0 Is public access limited? Is pump station free of overflow piping? E Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Yes Comment: DEERFIELD OUTFALL - LineslRight-of-WayslAeriel Lines Yes No NA NE Is right-of-way accessible for emergency? 0 El El 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? [� Are water crossing and supports in good condition? # Is right-of-way free of non -utility motorized traffic? Is line free of visible damage? N # Are there siphons In this system? If yes, are they maintained and documented? The outfall line was maintained and accessible. One extened vent from a manhole was knocked down Comment: T6LITTLE SWAMP OUTFA - Lfnes/Ri ht-of-Wa s/Aeriel Lines Yes No NA NE Is right-of-way accessible for emergency? E El ❑ Is right-of-way Tree 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? 1] ❑ Are water crossing and supports in good condition? 0 El El ❑ Page 11 of 12 Permit: MCS00021 Owner -Facility: City of Wilson Inspection date: 0511612019 Inspection Type. Collection System Inspect Non Sampling Reason for Visit: Routine # 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? 8" ductile line crossing UT to Toisnot Swamp, with one concrete pillar. Comment: C6 CONTENTNEA - Hwy 3[ Lines/Right-of-Ways/Aerial Lines Is right-of-way accessible for emergency7 Is right-of-way free of sinkholes or depressions? Is linelright-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? 12" ductile line with four steel supports. Comment: C7 CONTENTNEA - Hwy 3[ LineslRiaht-of-WayslAeriel Lines Is right-of-way accessible for emergency? Is right -of way free of sinkholes or depressions? Is linelrghl-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? 30" ductile line runs perpendicular to Hwy 301 under the bridge with 7 concrete pillars. Comment: Yes No NA NE ❑ ❑ ❑ 01300 0000 ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ M ❑ Yes No NA NE ❑ ❑ ❑ ❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ M ❑ Page 12 of 12