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HomeMy WebLinkAboutWQCSD0205_Compliance Evaluation Inspection_20220706ROY 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 July 7, 2022 SUBJECT: Compliance Evaluation Inspection Salem Quarters Subdivision Collection System NPDES Permit No. WQCSD0205 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 (336) 776-9800 or by email at gary.hudson@ncdenr.gov or lon.snider@ncdenr.gov. Sincerely, LDocuSigned by: %n. l . 3MIcr 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 ' D. mmm���o. .ore...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: WQCSD0205 Effective: 03/01/00 Expiration: SOC: Effective: Expiration: County: Forsyth Region: Winston-Salem Owner : Aqua North Carolina Inc Facility: Salem Quarters Collection System Contact Person: Sam Pegram Title: Salem Glen Subdivision (WQCF. Phone: 336-215-4133 Directions to Facility: 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 10:30AM Exit Time: 11:OOAM 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 Spills/Response Plan II Inspections (See attachment summary) Page 1 of 4 Permit: WQCSD0205 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: WQCSD0205 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 • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑•❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑•❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• • ❑ ❑ ❑ • ❑ ❑ ❑ Page 3 of 4 Permit: WQCSD0205 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 • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Comment: All 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