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Home My WebLink AboutNC0051713_Compliance Evaluation Inspection_20150422 AVA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary April 20, 2015 Lakeview Mobile Home Park, LLC RECEIVED/DENRIDWR Attn: Walter B. Craven, Jr., Owner 420 Marion Drive, Unit 31 APR 2 2 2015 Wilmington, NC 28412 Water Quality Permitting Sectior Subject: Compliance Evaluation Inspection Permittee: Lakeview Mobile Home Park, LLC Facility: Lakeview Mobile Home Park Wastewater Treatment Plant NPDES Permit#: NC0051713 Forsyth County Dear Mr. Craven: Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Lakeview Mobile Home Park Wastewater Treatment Plant (WWTP) on April 9, 2015. The assistance and cooperation of Glen Price, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The mobile home park is located at approximately 5195 Highpoint Road (Hwy 311), at coordinates 36.0216841°N, 80.0675824°W. The WWTP is located just off of Highpoint Road, on the north side of the park and just adjacent to the park office. Although in Forsyth County, the park/plant are actually located at a Highpoint address. The permit authorizes the owner to operate this 0.015 MGD WWTP, which consists of an aeration basin with diffused aeration, a clarifier, return activated sludge with constant recirculation airlift pumps, chlorination, dechlorination, post aeration, and an aerobic sludge digester. The permit authorizes the owner to discharge the treated effluent from the WWTP into an unnamed tributary (UT) to Cuddybum Branch via outfall 001. Cuddybum Branch is currently classified as WS-III waters and is located in the Yadkin Pee- Dee River basin. Site Review Mr. Price has done a good job operating and maintaining the plant. The plant itself was in good condition and the mixed liquor, clarifier overflow, and plant discharge all looked good. Mr. Boone found no discrepancies or violations. It is also noted that there is still only a one tube chlorinator and dechlorinator on site, but it appears to be working fine. 450 West Hanes Mill Road,Suite#300,Winston-Salem,North Carolina 27105 Phone:336-776-98001 Internet:www.ncdenr.gov An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper k. United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 Lsj i 2 1L1 3 I NC0051713 I11 121 15/04/09 117 18 I L) 19 Li 20I I 21111111 1111111111111111111111111 11111111111 p6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----Reserved----- 671 1 701_1 71 I 72 1J 731 I 174 751 1 1 1 1 1 1 180 Section B:Facility Data LJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:00AM 15/04/09 14/07/01 Lakeview Mobile Home Park 5186 High Point Rd Exit Time/Date Permit Expiration Date High Point NC 27265 11:00AM 15/04/09 19/04/30 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Glenn Fredrick Price/ORC/336-996-2841/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Waiter B Craven,420 Marion Dr#31 Wilmington NC 28412//910-777-1998/9103958265 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) I* Permit II Flow Measurement II Operations&Maintenance II Records/Reports ii Self-Monitoring Program • Sludge Handling Disposal III Facility Site Review II Effluent/Receiving Waters di Laboratory 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 Ron Boone ,44). WSRO WQ//336-771-4967/ X26 / 5 _s Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �� of.L.,,,,,_ /LCA - 4..4. . �r ,d„.►+.�' '..s'Y . EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 • Permit NC0051713 Owner-Facility: Lakeview Mobile Home Park Inspection Date: 04/09/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? ❑ • 0 0 Is access to the plant site restricted to the general public? • 0 0 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: None • Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 0 0 0 Is all required information readily available, complete and current? • 0 0 0 Are all records maintained for 3 years(lab. reg. required 5 years)? • 0 0 0 Are analytical results consistent with data reported on DMRs? • 0 0 0 Is the chain-of-custody complete? • 0 0 0 Dates,times and location of sampling • Name of individual performing the sampling Results of analysis and calibration Dates of analysis • Name of person performing analyses • Transported COCs Are DMRs complete:do they include all permit parameters? • 0 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator 0 0 • 0 on each shift? Is the ORC visitation log available and current? • 0 0 0 Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? U 0 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? 0 0 U 0 Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? U 0 0 0 Are all other parameters(excluding field parameters)performed by a certified lab? • 0 0 0 Page# 3 Permit NC0051713 Owner-Facility: Lakeview Mobile Home Park Inspection Date: 04/09/2015 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Are surface aerators and mixers operational? • 0 0 0 Are the diffusers operational? • 0 0 0 Is the foam the proper color for the treatment process? • 0 0 0 Does the foam cover less than 25%of the basin's surface? • 0 0 0 Is the DO level acceptable? 0 0 0 • Is the DO level acceptable?(1.0 to 3.0 mg/I) 0 0 0 • Comment: None Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? • 0 0 0 Is the site free of excessive buildup of solids in center well of circular clarifier? 0 0 • 0 Are weirs level? • 0 0 0 Is the site free of weir blockage? • 0 0 0 Is the site free of evidence of short-circuiting? • 0 0 0 Is scum removal adequate? • • 0 0 0 Is the site free of excessive floating sludge? • 0 0 0 Is the drive unit operational? 0 ❑ • ❑ Is the return rate acceptable(low turbulence)? • 0 0 0 Is the overflow clear of excessive solids/pin floc? • 0 0 0 Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) 0 0 0 • Comment: None Pumps-RAS WAS Yes No NA NE Are pumps in place? • 0 0 0 Are pumps operational? • 0 0 0 Are there adequate spare parts and supplies on site? • 0 0 0 Comment: None Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? • 0 0 0 Are the tablets the proper size and type? • 0 0 0 Number of tubes in use? 1 Is the level of chlorine residual acceptable? 0 0 0 • Page# 5