WQCSD0101_Compliance Evaluation Inspection_20190910

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Mr. Nick Lyssikatos
Brickhouse Tavern Properties LLC
1009 Berwick Ct.
Marvin, North Carolina 28173
NORTH CAROLINA
Environmental Quality
September 10, 2019
Subject: Compliance Evaluation Inspection
Midtown T Collection System
Permit No. WQCSDO101
Mecklenburg County
Dear Mr. Lyssikatos:
1. Mr. Michael Meilinger and Mr. Tony Parker of the Mooresville Regional Office of the NC
Division of Water Resources (DWR or the Division) conducted a compliance evaluation
inspection (CEI) of the subject wastewater collection system (WWCS) on September 9,
2019. The assistance provided by Mr. Matt Caton during the inspection was greatly
appreciated. A copy of the inspection report is attached for your records and inspection
findings are summarized below.
Site/System Review
2. The following system components were inspected:
a. The system has one pump station located behind the restaurant.
3. As you are aware, owners of permitted collection systems must comply with their permit
and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. The
system status is outlined below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: The system has had no reportable spills.
Compliance Status: Compliant
DQ$—�� North Carolina Department of Environmental Quality I Division of Water Resources
EMooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
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C. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: The system has no High Priority line or aerial crossing.
Compliance Status: NA
d. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year.
Observations: The onsite representative Matt, showed us records that the pump
station is checked twice a day and documented. All other activities are documented
in the logbook, such as grease trap cleanout and when Gopher Utilities services the
pumps.
Compliance Status: Compliant.
e. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the
system be reported to the Division's Mooresville Regional Office in accordance
with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: The system has not had any reportable spills. The NC regulations
and statutes, which cover the reporting requirements for SSOs, are found in NC
Administrative Code 15A NCAC 02B .0506(a) and NC General Statute 143-
215.1 C, respectively. You may access the NC regulations online at the NC Office
of Administrative Hearings (OAH) website at: http://www.oah.state.nc.us/rules/
and the NC General Statutes online at the NC General Assembly's website at:
http://www.ncga.state.nc.us/ ag scripts/Statutes/StatutesTOC.p1. You may wish to
review them to ensure you are fully familiar with all requirements.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge, of the SSO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: Compliant
f. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:

1. For privately owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials by the
owner or representative.
Observations: The pump station inspected only services the restaurant that has a
grease control program in place.
Compliance Status: Compliant
g. 15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system. Also any
new additions, subdivisions or phased development needs to be incorporated as
well.
Observations: Records were available.
Compliance Status: Compliant
The inspection report should be self-explanatory; however, if you have any questions
regarding the inspection report or this letter please give me or Michael Meilinger a call at
704-663-1699.
Sincerely,
DocuSigned by:
A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
BIMS Inspection Report
CC: MRO/Central Files/PERCS Unit (e-copy)
[e-mail]