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Home My WebLink AboutWQCSD0199_Compliance Evaluation Inspection_20220410ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Daryl Cain, President Cainsway MHP Homeowners Association P.O. Box 846 Walkertown, NC 27051 NORTH CAROLINA Environmental Quality April 11, 2022 SUBJECT: Compliance Evaluation Inspection Cainsway MHP Collection System NPDES Permit No. WQCSD0199 Forsyth County Dear Mr. Cain, On March 4, 2022, Gary Hudson of this office met with Bradley Flynt, Operator in Responsible Charge (ORC), to perform a Compliance Evaluation Inspection at the above referenced wastewater treatment plant. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form details the areas that were evaluated during this inspection. The inspection of the facility was satisfactory. If you have any questions regarding the inspection or this report, please contact Gary Hudson or me at (336) 776-9800 or by email at gary.hudson@ncdenr.gov or lon.snider@ncdenr.gov. Sincerely, r / < DocuSigned by: I�ln, l . JMAts 145B49E225C94EA... Lon Snider Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO GDE NORTH C OLI JA ' omm mr� ep..of o�.i North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQCSD0199 Effective: 03/01/00 Expiration: SOC: Effective: Expiration: County: Forsyth Region: Winston-Salem Contact Person: Bradley Todd Flynt Directions to Facility: Owner : Cainsway Homeowners Association Facility: Cainsway MHP Collection System Title: Phone: 336-433-7262 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/04/2022 Primary Inspector: Gary Hudson Secondary Inspector(s): Entry Time 11:OOAM Exit Time: 01:OOPM Phone: 336-776-9694 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 General Inspections (See attachment summary) Page 1 of 3 Permit: WQCSD0199 Owner - Facility: Cainsway Homeowners Association Inspection Date: 03/04/2022 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: *The system does not contain any pump stations. *An Operation and Maintenance, as well as a Spill Response Action Plan was presented for inspection. *David Cain does all the Right -of -Way maintenance and inspections and keeps written records. *Mr. Flynt and Mr. Cain do a good job keeping records of the system. Page 2 of 3 Permit: WQCSD0199 Owner - Facility: Cainsway Homeowners Association Inspection Date: 03/04/2022 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: The system does not contain any pump stations. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ Inspections Yes No NA NE Are adequate maintenance records maintained? • El El El 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? El El • El Are new lines being added to the HPL list when found or created? ❑ ❑ • ❑ Comment: An Operation and Maintenance, as well as a Spill Response Action Plan was presented for inspection. David Cain does all the Right -of -Way maintenance and inspections and keeps written records. Mr. Flynt and Mr. Cain do a good job keeping records of the system. Page 3 of 3