NC0088226_BIMS Report_20220121

United States Environmental Protection Agency
E PA 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
Code
I 2
IL
NPDES yr/mo/day Inspection Type Inspector Fac
I 3 I NC0088226 111 121 22/01/14 117 18110 191 S I 201
Type
21IIIIII
IIIIIIIIIIIIIIIIII
I
IIIIII
IIIIIIIII1I
P6
Inspection
67I1.0
Work Days
Facility Self -Monitoring
I 70I3
Evaluation Rating
I 711D
B1
I
72
QA
I N I
731
I
I I
Reserved
74 751
1
1
1 1
1
1
1
180
l
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES oermit Number)
Wells Fargo Tryon St groundwater remediation
550 S Tryon St
Charlotte NC 28202
Entry Time/Date
10:OOAM 22/01/14
Permit Effective Date
20/09/01
Exit Time/Date
11:30AM 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
Rhonda F Ballard,550 S Tryon St 30th Floor Charlotte NC 28202//704-374-4761 /
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 Other
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
Edward Watson DWR/MRO WQ/ - - /
1-D�ocuSigned by:
C.<4.4R,,i .yam 1�21�2022
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Signature
of Managsement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Docu ignedby:
ritSitti4VH P rat 1. 21. 2 2
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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sI
NPDES yr/mo/day
NC0088226 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 Inspection for the treatment system located
in the Wells Fargo building under permit NC0088226. During the site visit, it was mentioned that the
name of the permittee is likely to be changing. MRO staff has attached a link for the permittee to be
able to access the name change form.
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/collec
tion-systems/name-ownership-change
The name change information should also be submitted to the MRO to update ours records.
Waste manifests for spent filter media are to be provided to the MRO via email.
A review of the laboratory analytical data from May 2021 through December 2021, indicates that
effluent is within the permissible limits. The facility is operating in compliance with the permit.
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Permit: NC0088226
Inspection Date: 01/14/2022
Owner - Facility: wells Fargo Tryon St groundwater remedl
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 MODE
application?
Is the facility as described in the permit? • ❑ ❑ ❑
# 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: A copy of the permit was provided by DWR staff during the site visit. There are no
special conditions listed in this permit.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable MODE
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The O&M records were reviewed for 1-2021 through 12-2021. The records appear to
be in order and up to date.
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 facility is meeting the compliance sampling schedules as stipulated in the permit.
Other Yes No NA NE
Comment: The treatment systems employ redunant treatment, as the majority of the effluent water
is utilized in the building HVAC system.
Effluent discharge was viewed at the sampling point. Flow through the effluent meter is
less than half of the permitted daily flow for this system. Meter calibration records are
current
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