WQCSD0176_Inspection_20221117

Compliance Inspection Report
Permit: WQCSD0176 Effective: 03/01/00 Expiration: Owner: Carolina Village NC LLC
SOC: Effective: Expiration: Facility: Carolina Village Collection System
County: Currituck
Region: Washington
Contact Person: Frank Basadre Title: Phone:
Directions to Facility:
System Classifications: CS1,
Primary ORC: Tracy D Miller Certification: 1006594 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/17/2022 Entry Time 10:OOAM Exit Time: 11:30AM
Primary Inspector: Sarah A Toppen Phone: [phone]
Secondary Inspector(s):
Robert B Tankard Phone :[phone] Ext.23
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)
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Permit: WQCSDO176 Owner - Facility: Carolina Village NC LLC
Inspection Date: 11/17/2022 Inspection Type :Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
On November 17, 2022, Sarah Toppen and Robert Tankard with NCDWR conducted a reinspection from the previous
inspection report dated April 1, 2022. We inspected all areas that were non -compliant from the previous inspection. Present
for EnvioLink was Andrew White, Michelle Pharr, David Pharr.
The four pump stations were inspected, see below for more details.
Pump Station A is not working and is having the pump truck, owned by Envirolink, pump the station down two times per day
and taking it to the plant.
Pump Station B was observed with lots of grease.
Pump Station C appeared to have one bypass pump working.
Pump Station D is located on Perry Drive and Venus Court. It was not working during inspection. They said they were
manually pumping at this station.
It appears that all pump stations have a type of temporary pump and float system that is not permitted for these stations or
the pump stations was not working. Mr. White stated that the pump stations were all going to be rehabbed/replaced in the
new year. Mr. White is going to investigate whether or not a permit would be required for the work to be performed.
The area surrounding a sewer manhole located on David Drive was sunk below the road surface and had not been repair.
This was also documented in 2018 and in the last inspection. The condition of this manhole and associated piping needs to
be inspected to verify its structural integrity.
In the previous inspection, the water leak at David Drive and Planet Court appeared to have been repaired. Also,the
complaint at 186 Ivon Drive appeared to have been repaired.
The facility is still in noncompliance. The permittee needs to make the corrections to bring the facility into compliance.
Please notify our office when the corrections are to be made! If there are questions about permitting, let us know so we can
help.
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Permit: WQCSD0176 Owner - Facility: Carolina Village NC LLC
Inspection Date: 11/17/2022 Inspection Type :Collection System Inspect Non Sampling Reason for Visit: Routine
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