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Home My WebLink AboutNC0089656_BIMS Report_20220124United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction 1 IN I 2 21 1 1 1 Code NPDES yr/mo/day Inspection IL I 3 I NC0089656 111 121 22/01/14 117 Type 1810I I I 1 1 1 Inspector Fac Type 191 S I 2011 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I 1 11 1 1 1 1 1 P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I3 I 711D I 72 I N I 73I 1 74 751 I I 1 I I I I I I 180 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Dimensional Place 1515 S Tryon St Charlotte NC 28203 Entry Time/Date 11:45AM 22/01/14 Permit Effective Date 21/05/01 Exit Time/Date 01:30PM 22/01/14 Permit Expiration Date 25/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Christopher David Orrell/ORC/704-200-3436/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dragan Nesic,1515 S Tryon St Charlotte NC 28203//270-442-1337/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review Compliance Schedules Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Edward Wats of Inspector(s) Agency/Office/Phone and Fax Numbers DWR/MRO WQ/ - - / Date 1/24/2022 C^ Docusigned by. L ,ye4ilorL CA4CEBF8F85F415... Signature of Ma iimapt iaAiReviewer Agency/Office/Phone and Fax Numbers Date /14.1.q.tW H P444.4 1. 24. 22 F161FB69A2D84A3, EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0089656 111 121 22/01/14 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On January 14, 2022, MRO staff performed a Compliance Evaluation Inspection for permit NC0089656 at the Dimensional Place facility. There is current construction occurring in an unoccupied area of the building and a roll -off container has been placed over the outfall drain obscuring the ability to be able to view the outfall. MRO staff has requested that the roll -off container be adjusted to allow the outfall to have better access. The permittee has a list of contacts if a system failure occurs and a Pump and Haul contractor will need to be hired to remove untreated wastewater generated as a result of the dewatering activities. The telemetry for the remediation system was reviewed during the site visit. MRO staff was able to see the system pump turn on. MRO staff was also informed that the system will send a phone message to the permittee in the event of a pump failure or a high water alarm event. Page# 2 Permit: NC0089656 Inspection Date: 01/14/2022 Owner -Facility: Dimensional Place 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 ❑ ❑ ❑ application? Is the facility as described in the permit? • ❑ El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: The permit was present and available to be viewed. This permit does not expire until June 30, 2025. I reviewed the permit changes during the site visit. There have been changes regarding the discontinuation of certain sampling parameters that are no longer required for the permit. The permittee indicated they wish to voluntarily continue to perform the sampling as it helps with their established process. Compliance Schedules Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? Yes No NA NE • ❑ ❑ ❑ Comment: The compliance sampling is being performed as established in the permit. Chronic Toxixicty sampling for January 2022 was collected and we are awaiting sampling results. However, the facility has been able to pass toxicity sampling for the past year. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ El ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: O&M Records were reviewed from January 2021 through December 2021. The records appear to be complete. It was also confirmed that a minimum of three years of O&M records were available to be able to track historic facility issues. Page# 3