WQCSD0559_Regional Office Historical File Pre 2018

Permit: WQCSD0559
SOC:
County: Cabarrus
Region: Mooresville
Compliance Inspection Report
Effective:06/09/11. Expiration:
Effective: Expiration:
Contact Person: Richard J O'Brien
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 06/09/2011
Primary Inspector: Wesley N Bell
Secondary Inspector(s):
James D Allison
Title:
Entry Time: 09:30 AM
Certification:
Owner: Athena Cedar LLC
Facility: Cedar Park Estates WWTP
Geneva Dr
Concord NC 28025
Phone: [phone]
Exit Time: 11:05 AM
Phone:
Phone:
Phone: [phone]
Ext.2192
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant Cl Not Compliant
Question Areas:
N Miscellaneous Questions E Records Inspections
(See attachment summary)
Page: 1

Permit: WQCSD0559 Owner - Facility: Athena Cedar LLC
Inspection Date: 06/09/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
FACILITY SITE REVIEW:
The collection system conveys the wastewater to a 0.03 MGD package -type wastewater treatment plant. A majority of the
collection system is located underneath the asphalt roads in the park. No evidence of previous overflows was observed.
GREASE EDUCATION:
Grease education materials is distributed to the users on a quarterly basis.
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Permit: WQCSD0559 Owner - Facility: Athena Cedar LLC
Inspection Date: 06/09/2011 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspections Yes No NA NE
Are maintenance records for sewer lines available?
Are records available that document pump station inspections?
Are SCADA or telemetry equipped pump stations inspected at least once a week?
Are non-SCADA/telemetry equipped pump stations inspected every day?
Are records available that document citizen complaints?
# Do you have a system to conduct an annual observation of entire system?
# Has there been an observation of remote areas in the last year?
Are records available that document inspections of high -priority lines?
Has there been visual inspections of high -priority lines in last six months?
Comment:
Records
Are adequate records of all SSOs, spills and complaints available?
Are records of SSOs that are under the reportable threshold available?
Do spill records indicate repeated overflows (2 or more in 12 months) at same location?
If yes, is there a corrective action plan?
Is a map of the system available?
Does the map include:
Pipe sizes
Pipe materials
Pipe location
Flow direction
Approximate. pipe age
Number of service taps
Pump stations and capacity
If no, what percent is complete?
List any modifications and extensions that need to be added to the map
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# Does the permittee have a copy of their permit? n ❑ ■ ❑
Comment: The permittee must ensure the following is documented and maintained for
a period of 3 years: any overflows/responses, maintenance activities, annual general
observation of the entire system, and grease education materials.
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