WQCSD0201_Compliance Evaluation Inspection_20220603

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Shannon Becker
Aqua North Carolina, INC
202 Mackenan Court
Cary, NC 27511
NORTH CAROLINA
Environmental Quality
June 23, 2022
SUBJECT: Compliance Evaluation Inspection
Greystone Subdivision Collection System
NPDES Permit No. WQCSD0201
Forsyth County
Dear Mr. Becker,
On May 19, 2022, Gary Hudson of this office met with Morgan Turner, Operator in
Responsible Charge (ORC), to perform a Compliance Evaluation Inspection at the above
referenced wastewater collection system. 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 [phone] or by email
at [e-mail] or [e-mail].
Sincerely,
DocuSigned by:
L-on. l . Jn lAts
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: WQCSD0201 Effective: 03/01/00 Expiration:
SOC: Effective: Expiration:
County: Forsyth
Region: Winston-Salem
Contact Person: Michael A Melton
Directions to Facility:
Owner : Aqua North Carolina Inc
Facility: Greystone Subdivision Collection System
Title: Engineering Manager Phone: [phone] Ext.57238
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/19/2022
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Entry Time 09:OOAM Exit Time: 09:30AM
Phone: [phone]
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 Spills/Response Plan
II Inspections
(See attachment summary)
Page 1 of 4

Permit: WQCSD0201 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 05/19/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
*Mr. Turner does a good job keeping maintenance and inspection records.
*The Spill Response Action Plan was presented during the inspection. No discrepancies were noted.
*AII the maintenance and inspection logs are kept at the wastewater treatment plant. The collection system appeared to be
well operated and maintained. No discrepancies were noted during the inspection.
Page 2 of 4

Permit: WQCSD0201 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 05/19/2022
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: *Mr. Turner does a good job keeping maintenance and inspection records.
Spills and Response Action Plan
# Is system free of known points of bypass?
# 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
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Page 3 of 4

Permit: WQCSD0201 Owner - Facility:Aqua North Carolina Inc
Inspection Date: 05/19/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Comment: *The Spill Response Action Plan was presented during the inspection. No discrepancies were
noted.
Inspections
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?
Yes No NA NE
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Comment: *AII the maintenance and inspection logs are kept at the wastewater treatment plant. The
collection system appeared to be well operated and maintained. No discrepancies were noted
during the inspection.
Page 4 of 4