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Home My WebLink AboutWQ0011172_Regional Office Historical File Pre 2018Michael F. Easley, Governor ..a c\NAT_ QG Mr. Phillip Foley BNP Management 301 South College St. Charlotte, NC 28202 North Carolina Department December 31, 2007 William G. Ross Jr„ Secretary enhag4 Natural Resources t. l&n=H. Sullins, Director Division of Water Quality Subject: Wastewater Collection System Permit No. WQ0011172 Marina Shores Mecklenburg County, NC Dear Mr. Foley: On December 3, 2007, Mr. Christopher Elmore of the Mecklenburg County Water Quality Program (MCWQP) conducted an inspection of the subject collection system. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. The enclosed report should be self-explanatory. If you have any questions regarding this matter, please contact Ms. Barbara Sifford or me at 704-663-1699. Sincerely, -----1/71A 4 Robert. B. Krebs Regional Supervisor Surface Water Protection Enclosures cc: Rusty Rozzelle, MCWQP Jerry Sullivan, Aqua-Trol, Inc. PO Box 711 Indian Trail, NC 28079 PERCS Enforcement Unit North Carolina Division of Water Quality Mooresville Regional Office Internet: www.ncwaterqualitv.org 610 East Center Avenue, Suite 301 Mooresville NC 28115 NorthCarolina Naturally Phone (704) 663-1699 Customer Service 1-877-623-6748 Fax (704)663-6040 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan E. Klimek, P.E., Director hrrA NCDENR NORTH CAROLINA DEPARTMENT OF • ENVIRONMENT AND NATURAL RESOURCES NON -DISCHARGE COMPLIANCE INSPECTION GENERAL INFORMATION Owner BNP Management County Mecklenburg Permit No. NPDES N/A Issuance Date N/A If applicable, SOC Issuance Date N/A Permittee Contact Mr. Philip Foley ORC Name N/A 24 hr Contact Name Jerry Sullivan WQ N/A Expiration Date N/A Expiration Date N/A Telephone No. (704) 704-944-0100 Telephone No. N/A Telephone No. (980) 722-1803 Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Type of inspection X Collection System Spray Irrigation Sludge Other Inspection Summary: (additional comments may be included on attached pages) The subject collection system is managed by BNP Management and is operated by Aqua-Trol Inc. All components of the facility were operating properly at the time of the inspection. Is a follow-up inspection necessary yes X no Inspector(s) Name(s)/Title(s) Christopher Elmore/Environmental Hygienist I Telephone No. (704) 336-5500 Fax No. (704) 336-4391 Date of Inspection 12/03/2007 erniit• N/A Owner: BNP Management Facility: Marina Shores Inspection Date: 12-03-2007 Inspection Type: Compliance Inspection Contractor: Aqua-Trol, Inc. Pump Station: Pump Station No. 1 Pump station type: Submersible pump station with duplex grinder pumps Yes No . NA NE Are pump station logs available? Is it accessible in all weather conditions? Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet well/siphons free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? Are audio and visual alarms present? Are audio and visual alarms operable? Is the Pump station inspected as required? Are backflow devices in place? Are backflow devices operable? Are air relief valves in place? Are air relief valves operable? Is an emergency generator available? Can the emergency generator run the pumps? Is the pump station equipped for quick hook-up? Is the generator operable? Is the fuel tank full? Is the generator inspected according to their schedule? Is a 24-hour notification sign posted? Does it include: Instructions for notification? Pump station identifier? Emergency phone number? Is public access limited? Is pump station free of overflow piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? ►1 ❑ ❑ ❑ El 0 El 0 ►1 ❑ ❑ . ❑ ❑ ❑ ❑ ❑ ❑ . ® ❑ ❑ ❑ . ►1 ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ . 0 ❑ ❑ ❑ .® ❑ ❑ ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ® .❑ ..❑ .. ❑ .❑ .❑ .El ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ , ❑ ❑ ❑ . 0 ® ❑ ❑ 0 ® ❑ ❑ ❑ Pump Station Additional Comments: Emergency generators are not kept at the site but are procured as needed. Permit: N/A Owner: BNP Management Facility: Marina Shores Inspection Date: 12-03-2007 Inspection Type: Compliance Inspection Contractor: Aqua-Trol, Inc. Pump Station: Pump Station No. 2 Pump station type: Submersible pump station with duplex grinder pumps Yes No NA NE Are pump station logs available? Is it accessible in all weather conditions? Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet well/siphons free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? Are audio and visual alarms present? Are audio and visual alarms operable? Is the Pump station inspected as required? Are backflow devices in place? Are backflow devices operable? Are air relief valves in place? Are air relief valves operable? Is an emergency generator available? Can the emergency generator run the pumps? Is the pump station equipped for quick hook-up? Is the generator operable? Is the fuel tank full? Is the generator inspected according to their schedule? Is a 24-hour notification sign posted? Does it include: Instructions for notification? Pump station identifier? Emergency phone number? Is public access limited? Is pump station free of overflow. piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Pump Station Additional Comments: Emergency generators are not kept ❑ ❑ El El ❑ ❑ ❑ ❑ ❑ ❑ El 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ at the site but are procured as needed.