WATER DIVISION INSPECTION REPORT
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- Gwendoline Rose
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1 FACILITY INFORMATION NAME: Heber Springs Wastewater Treatment Plant LOCATION: 1174 Bypass Rd CITY: Heber Springs, AR RESPONSIBLE OFFICIAL NAME: / TITLE Kent Latch / General Manager COMPANY: Heber Springs Water and Sewer Commission MAILING ADDRESS: 1108 West Front Street CITY, STATE, ZIP: Heber Springs AR PHONE & EXT: / FAX: / WATER DIVISION INSPECTION REPORT AFIN: PERMIT #: AR DATE: 2/17/2016 COUNTY: 12 Cleburne PDS #: MEDIA: WN GPS LAT: LONG: LOCATION: N/A FACILITY TYPE: 1 - Municipal FACILITY EVALUATION RATING: 3 - Satisfactory INSPECTION INFORMATION INSPECTOR ID#: S - State DATE(S): ENTRY TIME: EXIT TIME: 2/17/ :30 14:30 FAYETTEVILLE SHALE RELATED: N INSPECTION TYPE: SSO/Collection System PERMIT EFFECTIVE DATE: 3/1/2013 PERMIT EXPIRATION DATE: 2/28/2018 FAYETTEVILLE SHALE VIOLATIONS: N INSPECTION PARTICIPANTS NAME/TITLE/PHONE/FAX/ /ETC.: Joey Massey/Chief Operator (Lic# ) District 2 Water Inspector Cody Wallace kent@heberspringswater.com CONTACTED DURING INSPECTION: No AREA EVALUATIONS (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Applicable/Evaluated) N PERMIT N FLOW MEASUREMENT N STORMWATER N RECORDS/REPORTS N LABORATORY N FACILITY SITE REVIEW S OPERATION & MAINTENANCE N EFFLUENT/RECEIVING WATER N SELF-MONITORING PROGRAM N SAMPLING N SLUDGE HANDLING/DISPOSAL N PRETREATMENT ** OTHER: SUMMARY OF FINDINGS No violations were noted during the inspection. GENERAL COMMENTS On Wednesday, Feb 17, 2016 an inspection was conducted of the City s collection system with the abovementioned inspection participants. The inspection consisted of a site assessment of six (6) lift stations and a review of the Department s online SSO Report for permit AR Site assessment: All lift stations visited were in a secure manner with locked components. The lift stations are checked on a Monday and Friday schedule, and four problematic lift stations are inspected daily. The City has two portable generators with two different sized motors (3 phase and 440). Also, the City has a vac-tron for emptying lift stations and delivering the contents to a manhole located prior to the preliminary of the treatment plant. The City may want to consider permanent generators at the problematic lift stations. Also, major areas of concern for I&I should be addressed. Online SSO reports: The City reported six (6) SSOs for 2014 and four (4) SSOs for 2015 (see Figures 2-3). Inspection Report Page 1 of 18
2 INSPECTOR S SIGNATURE: Kerri McCabe DATE: 3/14/2016 SUPERVISOR S SIGNATURE: Jason Bolenbaugh DATE: 3/15/2016
3 COLLECTION SYSTEM INSPECTION AND OVERALL RATING PROVIDE A BRIEF DESCRIPTION OF THE COLLECTION SYSTEM: Gravity to lift stations -> force -> WWTP POPULATION SERVED/NUMBER OF RESIDENTIAL AND COMMERCIAL CONNECTIONS: Population of about 8000 people with 2990 residential connections and 250 commercial connections. FEET OF SEWER SYSTEM: About 305,551 feet of gravity sewer and 30,053 feet of force mains. AGE OF SYSTEM: 75 years to newer DOES THE SYSTEM EXPERIENCE PROBLEMS DURING DRY OR WET WEATHER (EXPLAIN): System experiences I&I during heavy rain events. IS THERE A SYSTEM IN PLACE FOR REPORTING SSOS TO ADEQ (DESCRIBE): Reported with monthly DMRs; 24-hr online reporting. ARE ALL SSOs REPORTED REGARDLESS OF SIZE: HAVE SSOs REACHED WATERS OF THE STATE (LIST DATE AND LOCATION OF EACH): See Figure 2-3; six (6) SSOs for 2014 and four (4) SSOs for PUMP STATIONS NUMBER WITH BACKUP POWER: Two (2) portable NUMBER OF PUMP STATIONS IN SYSTEM: 28 generators; two different sized motors HOW OFTEN ARE PUMP STATIONS INSPECTED/MONITORED: Mondays and Fridays; four problematic lift stations daily. ARE MAINTENANCE RECORDS AND/OR OPERATOR LOGS KEPT: Yes ADEQUATE INVENTORY OF SPARE PARTS: Yes TYPE OF REMOTE ELECTRONIC MONITORING USED (I.E. SCADA OR AUTO DIALERS): None BRIEF SUMMARY OF EMERGENCY PROCEDURES: Identify problem, fix it, remove solids, disinfect area, and report to ADEQ; endangerment to public is near building and endangerment to the environment if discharges to waters of the State. NUMBER OF PUMP STATIONS VISITED DURING INSPECTION (SEE ATTACHED CHECKLISTS FOR EACH): Six (6) SATELLITE SYSTEMS DOES THE COLLECTION SYSTEM RECEIVE FLOW FROM SATELLITE SYSTEMS: No TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL COMMERCIAL INDUSTRIAL OTHER: BRIEFLY DESCRIBE THE SATELLITE SYSTEM: ANY KNOWN PROBLEMS WITH SATELLITE SYSTEM: NAME, ADDRESS AND PHONE NUMBER OF PERSON RESPONSIBLE FOR SATELLITE SYSTEM: Inspection Report Page 3 of 18
4 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: South Ridge (Lift Station V) at Bypass Rd/Sage Brush Way ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL (75%) COMMERCIAL (25%) INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER OPERATIONAL: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Low BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Audio and visual alarms. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 4 of 18
5 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: Brighton Pointe at Hwy 25B ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL (50%) COMMERCIAL (50%) INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER OPERATIONAL: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Low BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Visual alarm only. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 5 of 18
6 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: Scenic (Lift Station J) at Ford Case Rd & Scenic Ln ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL COMMERCIAL INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER OPERATIONAL: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Low BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Visual alarm only. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 6 of 18
7 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: Case Ford (Lift Station K2) at Case Ford Rd ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL (15%) COMMERCIAL (85%) INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER OPERATIONAL: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Moderate BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Visual alarm only. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 7 of 18
8 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: 25N at Hwy 25N ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL (25%) COMMERCIAL (75%) INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER OPERATIONAL: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Low BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Visual alarm only. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 8 of 18
9 PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION NAME AND/OR LOCATION OF PUMP STATION: Barnett (Lift Station B) at West Front Street ( , ) TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL COMMERCIAL INDUSTRIAL OTHER: NUMBER OF PUMPS: Two (2) NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: NUMBER OPERATIONAL: Two (2); another pump on order GENERAL OPERATION AND MAINTENANCE CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : Submerged ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: Outside ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: Outside SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: Moderate BACKUP POWER AND ALARMS PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: City has two (2) portable generators for hookups at lift stations. AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: Audio and visual alarms that are float activated. SCADA SYSTEM (LIST PARAMETERS MONITORED): Inspection Report Page 9 of 18
10 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 0958 Witness: Kerri McCabe Photo #: 1 Description: South Ridge Lift Station; emergency contact info and audio/visual alarm. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 0955 Witness: Kerri McCabe Photo #: 2 Description: South Ridge Lift Station wet well; solids low. Inspection Report Page 10 of 18
11 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 0957 Witness: Kerri McCabe Photo #: 3 Description: South Ridge Lift Station; pump run hours for both pumps. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1011 Witness: Kerri McCabe Photo #: 4 Description: Brighton Pointe Lift Station; visual alarm. Inspection Report Page 11 of 18
12 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1008 Witness: Kerri McCabe Photo #: 5 Description: Brighton Pointe Lift Station wet well; solids low. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1019 Witness: Kerri McCabe Photo #: 6 Description: Scenic Lift Station; visual alarm. Inspection Report Page 12 of 18
13 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1020 Witness: Kerri McCabe Photo #: 7 Description: Scenic Lift Station wet well; solids low. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1026 Witness: Kerri McCabe Photo #: 8 Description: Case Ford Lift Station; visual alarm. Inspection Report Page 13 of 18
14 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1024 Witness: Kerri McCabe Photo #: 9 Description: Case Ford Lift Station wet well; solids moderate. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1025 Witness: Kerri McCabe Photo #: 10 Description: Case Ford Lift Station; pump run hours of both pumps. Inspection Report Page 14 of 18
15 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1034 Witness: Kerri McCabe Photo #: 11 Description: 25N Lift Station; visual alarm. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1034 Witness: Kerri McCabe Photo #: 12 Description: 25N Lift Station wet well; solids low. Inspection Report Page 15 of 18
16 Water Division Photographic Evidence Sheet Location: Heber Springs Wastewater Treatment Plant Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1042 Witness: Kerri McCabe Photo #: 13 Description: Barnett Lift Station; audio and visual alarms. Photographer: Cody Wallace Date: Feb 17, 2016 Time: 1042 Witness: Kerri McCabe Photo #: 14 Description: Barnett Lift Station wet well; solids moderate. Inspection Report Page 16 of 18
17 Figure 1. Google Earth image dated Nov 16, 2012 depicting the City of Heber Springs lift stations that were accessed during the inspection. Figure 2. City of Heber Springs Sanitary Sewer Overflows (SSOs) reported to ADEQ in Inspection Report Page 17 of 18
18 Figure 3. City of Heber Springs Sanitary Sewer Overflows (SSOs) reported to ADEQ in Inspection Report Page 18 of 18
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