WQCSD0403_BIMS Report_20220114

Compliance Inspection Report
Permit: WQCSD0403 Effective: 11/16/10 Expiration:
SOC: Effective: Expiration:
County: Iredell
Region: Mooresville
Contact Person: Michael A Melton
Directions to Facility:
Owner : Aqua North Carolina Inc
Facility: Mallard Head Collection System
Title: Engineering Manager Phone: [phone] Ext.57238
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0062481 Aqua North Carolina Inc - Mallard Head WWTP
Inspection Date: 01/12/2022
Entry Time 12:15AM Exit Time: 01:15PM
Primary Inspector: Tony Parker Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions In General Spills/Response Plan
II Inspections Manholes
(See attachment summary)
Page 1 of 4

Permit: WQCSD0403 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 01/12/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page 2 of 4

Permit: WQCSD0403 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 01/12/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
General
# Is this system a satellite system?
# If Yes, what is system name or permit number?
Is there a overall sewer system map?
Does the map include:
Pipe sizes
Pipe materials (PVC, DIP, etc)
Pipe location
# Flow direction
# Approximate pipe age
# Pump station ID, location and capacity
# Force main air release valve location & type
# Location of satellite connections
Are system maintenance records maintained?
Comment: This is a private deemed system.
Spills and Response Action Plan
# Is system free of known points of bypass?
If No, describe type of bypass and location
# Have there been any sewer spills in the past 3 years?
If Yes, were they reported to the Division if meeting the reportable criteria?
If applicable, is there documentation of press releases and public notices issued?
Are all spills or sewer related issues/complaints documented?
# Are there repeated overflows/problems (2 or more in 12 months) at same location?
# If Yes, is there a corrective action plan?
Is a Spill Response Action Plan available?
Is a Spill Response Action Plan available for all personnel?
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
Yes No NA NE
▪ •
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
▪ •
▪ •
• ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
❑ ❑•❑
❑ ❑ • ❑
❑ ❑ • ❑
• ❑ ❑ ❑
❑ ❑•❑
❑ ❑•❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑•
• ❑ ❑ ❑
• ❑ ❑ ❑
Page 3 of 4

Permit: WQCSD0403 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 01/12/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: No SSO's reported for the review period.
Inspections Yes No NA NE
Are adequate maintenance records maintained? • ❑ ❑ ❑
Are pump stations being inspected at the required frequency? ❑ ❑ • ❑
Is at least one complete functionality test conducted weekly per pump station? ❑ ❑ • ❑
Is there a system or plan in place to observe the entire system annually? • ❑ ❑ ❑
Is the annual inspection documented? • ❑ ❑ ❑
# Does the system have any high -priority lines/locations? ❑ ❑ • ❑
Are inspections of HPL documented at least every 6 months? ❑ ❑ • ❑
Are new lines being added to the HPL list when found or created? ❑ ❑ • ❑
Comment: The system has no HPL's and no P/S.
Manholes Yes No NA NE
Please list the Manholes Inspected:
All 7 of 7 M/H's. No issues noted.
Are manholes accessible? • ❑ ❑ ❑
# Are manhole covers/vents above grade? • ❑ ❑ ❑
Are manholes free of visible signs of overflow? • ❑ ❑ ❑
Are manholes free of sinkholes and depressions? • ❑ ❑ ❑
Are manhole covers present? • ❑ ❑ ❑
# Are manholes properly seated? • ❑ ❑ ❑
# Are manholes in good condition? • ❑ ❑ ❑
# Are inverts in good condition? • ❑ ❑ ❑
Is flow unrestricted in manholes? • ❑ ❑ ❑
Are manholes free of excessive amounts of grease? • ❑ ❑ ❑
Are manholes free of excessive roots? • ❑ ❑ ❑
Are manholes free of excessive sand? • ❑ ❑ ❑
Are manhole vents screened? ❑ ❑ • ❑
Are vents free of submergence? ❑ ❑ • ❑
Are manholes free of bypass structures or pipes? • ❑ ❑ ❑
Comment: No issues with M/H's and adequate records are mintained.
Page 4 of 4