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HomeMy WebLinkAboutWQCSD0207_Compliance Evaluation Inspection_20220314ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 14, 2022 Thomas Alphin Scarlet Acres MHP LLC P.O. Box 5 Walkertown, NC 28051 SUBJECT: Compliance Evaluation Inspection Scarlet Acres MHP Collection System NPDES Permit No. WQCSD0207 Forsyth County Dear Mr. Alphin, 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 (336) 776-9800 or by email at gary.hudson@ncdenr.gov or lon.snider@ncdenr.gov. Sincerely, < DocuSigned by: I on. l . JM hr '-14 49�2 5C94EA.. Lon nlaer Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO NORTH D E D.psrtmem of Envimnmomni 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 Compliance Inspection Report Permit: WQCSD0207 Effective: 03/01/00 Expiration: SOC: Effective: Expiration: County: Forsyth Region: Winston-Salem Contact Person: Thomas M Alphin Directions to Facility: Owner : Scarlett Acres Mobile Home Park Facility: Scarlett Acres MHP Collection System Title: Phone: 336-760-9247 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 09:30AM Exit Time: 10: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 Inspections (See attachment summary) Page 1 of 3 Permit: WQCSD0207 Owner - Facility: Scarlett Acres Mobile Home Park 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. *There is only one high -priority line in the system and it is beside of the WWTP. Page 2 of 3 Permit: WQCSD0207 Owner - Facility: Scarlett Acres Mobile Home Park 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 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 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ El El El El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Comment: *Mr. Bell keeps a separate logbook for collection system inspections and maintenance. There is only one high -priority line in the system and it is beside of the WWTP. Page 3 of 3