WQCSD0203_Compliance Evaluation Inspection_20220301

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
March 1, 2022
Walter Craven
Lakeview MHP LLC
420 Marion Drive #31
Wilmington, NC 28412
SUBJECT: Compliance Evaluation Inspection
Lakeview MHP Collection System
NPDES Permit No. WQCSD0203
Forsyth County
Dear Mr. Craven,
On February 15, 2022, Gary Hudson of this office met with Randy Bell, 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:
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Lon Snider
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
cc: WSRO
NORTH
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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

Compliance Inspection Report
Permit: WQCSD0203 Effective: 03/01/00 Expiration:
SOC: Effective: Expiration:
County: Forsyth
Region: Winston-Salem
Contact Person: Walter B Craven
Directions to Facility:
Owner : Lakeview MHP LLC
Facility: Lakeview MHP Collection System
Title: Phone: [phone]
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/15/2022
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 Inspections
(See attachment summary)
Page 1 of 3

Permit: WQCSD0203 Owner - Facility: Lakeview MHP LLC
Inspection Date: 02/15/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
*The system has no pump stations.
*Mr. Bell does a visual inspection daily when checks the WWTP.
*Mr. Bell keeps a separate logbook for collection system inspections and maintenance.
Page 2 of 3

Permit: WQCSD0203 Owner - Facility: Lakeview MHP LLC
Inspection Date: 02/15/2022
Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
General Yes No NA NE
# 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: The system has no pump stations. Mr. Bell does a visual inspection daily when checks the
WWTP.
Inspections Yes No NA NE
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? ❑ ❑ • ❑
Comment: Mr. Bell keeps a separate logbook for collection system inspections and maintenance.
Page 3 of 3