WQCSD0219_Report_20220822

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Aqua North Carolina, Inc
Attn: Shannon V. Becker, President
202 Mackenan Drive
Cary, NC 27511-6447
NORTH CAROLINA
Environmental Quality
August 22, 2022
Subject: Compliance Evaluation Inspection
Penman Heights Collection System
Permit Number: WQCSD0220
Randolph County
Dear Mr. Becker:
Ron Boone, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Resources (DWR),
conducted a compliance evaluation inspection (CEI) of the subject wastewater collection system on
August 4t", 2022. Inspection findings are detailed in the attached compliance inspection report.
If you have any questions or concerns regarding the inspection, please contact Mr. Boone by phone at
336-776-9690, or by email at [e-mail]. Thank you for your attention to this matter.
Sincerely,
DocuSiTgned by:
%A. l . c%,Jtr
-4'ME225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Attachments:
1. Compliance Inspection Report
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
oan caaouNn
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
oep.m.m or em�nmen� Qualm

Permit: WQCSD0220
SOC:
County: Randolph
Region: Winston-Salem
Compliance Inspection Report
Effective: 03/01/00 Expiration: Owner : Aqua North Carolina Inc
Effective: Expiration: Facility: Penman Heights Collection System
Contact Person: Randy Simmons Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/04/2022 Entry Time 01:OOPM
Primary Inspector: Ron Boone DocuSigned by:
Secondary Inspector(s):�
E?B20F8DD5F2A3460
Certification:
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone: [phone]
8/19/2022
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
(See attachment summary)
Page 1 of 4

Permit: WQCSD0220 Owner - Facility: Aqua North Carolina Inc
Inspection Date: 08/04/2022 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a compliance
evaluation inspection of the Penman Heights WWCS on 8/4/22. The assistance and cooperation of Shelby Check was
greatly appreciated. Inspection findings are detailed below.
NC Administrative Code 15A NCAC 02T .0403, requires the following for deemed permitted collection systems such as
Penman Heights:
(1) The collection system shall be effectively maintained and operated at all times to prevent discharge to land or surface
waters and to prevent any contravention of groundwater standards or surface water standards.
The system appears to be sufficiently operated and maintained in accordance with all requirements.
(2) A map of the collection system shall have been developed and shall be maintained.
The collection system map was reviewed and found to be sufficient.
(3) An operation and maintenance plan, including pump station inspection frequency, preventative maintenance schedule,
spare parts inventory, and overflow response shall have been developed and implemented.
The O&M and Spill Plans were reviewed and found to be sufficient.
(4) Pump stations that are not connected to a telemetry system shall be inspected by the permittee or its representative
every day, 365 days per year, unless the permittee demonstrates that daily inspections are not necessary because the
pump station has sufficient storage capacity, above the elevation at which the pump activates, to justify a longer inspection
interval. In no case shall the inspection interval exceed seven days. Pump stations that are connected to a telemetry
system shall be inspected once per week.
There are no pump stations within the collection system.
(5) High -priority sewers shall be inspected by the permittee or its representative once every six -months, and inspections
shall be documented.
Records of the inspections of HPSs were complete and current.
(6) A general observation by the permittee or its representative of the entire collection system shall be conducted once per
year.
The general observation requirement is met in conjunction with the jetting program.
(7) Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 02B
.0506(a), and public notice shall be provided as required by G.S. 143-215.1C.
No SSOs have been reported from the system in the past three years.
(8) A Grease Control Program shall be in place as follows: (B) For privately owned collection systems, the Grease Control
Program shall include bi-annual distribution of grease education materials to users of the collection system by the permittee
or its representative.
Newsletters which include the FOG information are distributed twice per year. Documentation of the activities is
accomplished by dating the newsletters and keeping copies of them on file in Aqua's home office.
Page 2 of 4

Permit: WQCSD0220 Owner - Facility: Aqua North Carolina Inc
Inspection Date: 08/04/2022 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
(9) Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility.
ROWs are maintained as required. Contractor invoices for the work are kept as records of the activities.
(10) Documentation of compliance with Subparagraphs (a)(1) through (a)(9) of this Rule shall be maintained by the collection
system owner for three years with the exception of the map, which shall be maintained for the life of the system.
Required documentation was available and found to be complete, compliant, and current.
Page 3 of 4

Permit: WQCSD0220 Owner - Facility: Aqua North Carolina Inc
Inspection Date: 08/04/2022 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Page 4 of 4