NC0088501_Compliance Evaluation Inspection_20211014

R.OY COOPER.
Governor
JOHN NICHOLSON
Interim Secretory
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
October 14, 2021
Thomas J. Roberts
Aqua North Carolina, Inc.
202 MacKenan Ct
Cary, NC 27511
SUBJECT: Compliance Evaluation Inspection
Stonington Subdivision Well #1 WTP
NPDES Permit No. NC0088501
Forsyth County
Dear Mr. Roberts,
On August 17, 2021, Gary Hudson of this office, met with Peter Dealing, 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 [phone] or by email
at [e-mail] or [e-mail].
Sincerely,
, DocuSiiggned by:
L-o, l . Jn.lAts'
\-- 145B49E225C94EA...
Lon Snider
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
cc: WSRO
NORTH
D E
n.o.rtm.m of ln.im.mo.tol au.i`
North Carolina Department of Environmental Quality Division of Water Resources
Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction
1 IN
Code
I 2
IL
NPDES yr/mo/day Inspection Type Inspector Fac
I 3 I NC0088501 111 121 21/08/17 117 18 1 19 I S I 201
Type
21IIIIII
IIIIIIIIIII
IIIIIII
I
IIIIII
IIIIIIIIIII
P6
Inspection
671
Work Days
Facility Self -Monitoring
I 70I
Evaluation Rating
I 711
B1
1
72
QA
I N I
731
I
I I
Reserved
74 71
I
I I
I
I
I
180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES oermit Number)
Stonington Subdivision - Well #1
Stonington Way Ct
Kernersville NC 27284
Entry Time/Date
09:OOAM 21/08/17
Permit Effective Date
20/02/01
Exit Time/Date
10:OOAM 21/08/17
Permit Expiration Date
25/01/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Peter Ray Dealing/ORC/336-259-9558/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joseph R Pearce,202 Mackenan Crt Cary NC 27511/Director of
Operations/919-653-6964/9194601788 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Gary Hudson DWR/Division of Water Quality/336-776-9694/
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by: FL—o10/14/2021
, T. SA,�dcr
aseasjb sJ EPA Form (Hey 9-94)Previous editions are obsolete.
Page# 1

31
NPDES yr/mo/day
NC0088501 111 121 21/08/17
I17
Inspection Type
18 [j
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The greensand water treatment system appeared to be very well maintained.
Page# 2

Permit: NC0088501
Inspection Date: 08/17/2021
Owner - Facility: Stonington Subdivision - Well #1
Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: The greensand water treatment system appeared to be very well maintained.
Page# 3