WQCSD0108_Compliance Evaluation Inspection_20190517

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ROY COOPER - K
Governor V.
''
MICHAEL S.REGAN RECEIVED/NCDEQ/DWR
Secretary
LINDA CULPEPPER NORTH CAROLINA MAY 1 7 ,,,
atrei to Environmental Quality
Water Quality
Permitting Section
May 10, 2019
Michael S Bales
Badin Shores Resort Owners' Association Inc
1 Club House Dr
New London, NC 28127
SUBJECT: Compliance Inspection Report
Badin Shores Resort Collection System
Collection System Permit No. WQCSD0108
Montgomery County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Badin Shores Resort
Collection System on 5/08/2019. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in Collection System Permit No. WQCSD0108.
The findings and comments noted during this inspection are provided in the enclosed copy of the
inspection report entitled "Compliance Inspection Report".
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
If you should have any questions, please do not hesitate to contact Chad Turlington with the Water
Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at
[e-mail].
Sincerely,
ekiki C-
Chad C. Turlington, Environmental Specialist
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
DE NorthCaroane Department of Evn onrnent&queirty I Drvts?on of Water Resources
Fayetter4e Reg£ona Dffoe 1225 Breen Street,Sate 714 I Fayetterdle.North Caroina 25301
Cr
»:.. ar ... 9104333-3300

ATTACHMENTS
Cc: WQS Fayetteville Regional Office (CT)
PERCS Unit
Darrell Hinnant— Handy Sanitary District (P.O. Box 987, Denton, NC 27239)
D E�) North Caronna D p rtrnentof Ei tune rata#Qrsa?'sty DFtisaon rsf Water Res to e
Fatiettev 5e Re na`L�ffaae �25 green Street, ite 714 Fayttte e.liofth Carotine
28301

Compliance Inspection Report
Permit: WQCSD0108 Effective: 03/01/00 Expiration: Owner: Badin Shores Resort Owners'Association Inc
SOC: Effective: Expiration: Facility: Badin Shores Resort Collection System
County: Montgomery
Region: Fayetteville
Contact Person: Michael S Bales Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/08/2019 ''Enntry Time:
11:45AM Exit Time: 01:45PM 20
Primary Inspector: Chad Turlington 64 Phone: [phone]-Ext.720
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant El Not Compliant
Question Areas:
1. Miscellaneous Questions Performance Standards • Operation&Maint Reqmts
Records Inspections Pump Station
(See attachment summary)
Page 1 of 7

Permit: WQCSD0108 Owner-Facility:Badin Shores Resort Owners'Association Inc
Inspection Date: 05/08/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Records and log books were available for inspection. Documentation of any line cleaning should be kept. Former high
priority line is being bypassed by new pump station. Several right of ways were in need of clearing so that access will be
possible in the event of an emergency. All right of ways need to be mapped and cleared. Proper documenation of twice
yearly distribution of grease education materials is required.
Page 2 of 7

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Permit: WQCSD0108 Owner-Facility:Badin Shores Resort Owners'Association Inc
Inspection Date: 05/08/2019 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Pump station type Duplex
Are pump station logs available? • El ❑ El
Is it accessible in all weather conditions? 111 ❑ ❑ El
#Is general housekeeping acceptable? • El ❑ El
Are all pumps present? • ❑ ❑ El
Are all pumps operable? • El ❑ ❑
Are wet wells free of excessive debris? • ❑ El ❑
Are upstream manholes free of excessive debris/signs of overflow? ❑ El El U
Are floats/controls for pumps/alarms operable? • El ❑ El
Is"auto polling"feature/SCADA present? • ❑ ❑ El
Is"auto polling"feature/SCADA operational? • ❑ ❑ El
Is simple telemetry present? El ❑ � ❑
Is simple telemetry operational? ❑ ❑ II ❑
Are audio and visual alarms present? • El El ❑
Are audio and visual alarms operable? • El El ❑
Is the Pump station inspected as required? • El ❑ El
Are backflow devices in place? El El ❑ 11
Are backflow devices operable? ❑ 0 El
Are air relief valves in place? El El El
Are air relief valves operable? ❑ ❑ ❑ •
# Is an emergency generator available? • El ❑ El
Can the emergency generator run the pumps? • El El El
Is the pump station equipped for quick hook-up? • ❑ ❑ ❑
Is the generator operable? • ❑ ❑ ❑
#Is fuel in tank and sufficient? El El ❑ •
Is the generator inspected according to their schedule? • El ❑ ❑
Is a 24-hour notification sign posted? ❑ IN ❑ ❑
Does it include:
Instructions for notification? ❑ • El ❑
Pump station identifier? 0 II ❑ El
Emergency phone number El • 0 El
Is public access limited? • ❑ ❑ ❑
Is pump station free of overflow piping? • El ❑ 0
Is the pump station free of signs of overflow? • El ❑ ❑
Are run times comparable for multiple pumps?
Comment: 24 hour contact signage required.
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