NC0089923_BIMS Report_20220127

United 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 Code
1 IN I 2 IL
21IIIIII
NPDES yr/mo/day Inspection
I 3 I NC0089923 111 121 22/01/19 117
Type
1810I
IIIIIIIIIII
Inspector Fac Type
19I S I 2011
IIIIIIIIIIIIIIIIII I IIIIII
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)
Baxter Street remediation site
Baxter St
Charlotte NC 28204
Entry Time/Date
10:OOAM 22/01/19
Permit Effective Date
21/04/01
Exit Time/Date
12:30PM 22/01/19
Permit Expiration Date
22/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Eric Christian Donnelly/ORC/980-721-2841/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bill Dea1,600 E Fourth St Charlotte NC 282022844//704-336-1027/
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 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 Watsona—Docusignedby:
of Inspector(s) Agency/Office/Phone and Fax Numbers Date
DWR/MRO WQ/ - - /
1/26/2022
C.
"-CA4CEBF8F85F415...
Signature of Ma
ag rliiWiiftlnAdlUviewer Agency/Office/Phone and Fax Numbers Date
114.4114VHNue4
1.27.22
"-F161F869A2D84A3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

31
NPDES yr/mo/day
NC0089923 111 121 22/01/19
I17
Inspection Type
18 [j
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On January 19, 2022, MRO staff performed a Compliance Evaluation Inspection for permit
NC0089923 at the Baxter Street Remediation System site. This is the first compliance inspection for
this facility.
There have been issues with eDMRs not being submitted within the proper time frame. However,
there are no outstanding violations associated with this system. All past violations have been
properly addressed.
The system is compliant with the permit.
During the site visit, MRO staff was made aware of a person that has been documented as trying to
enter the treatment trailer. This person made contact with MRO staff presenting himself as a citizen
interested in what was going on with the treatment system. The permittee may wish to increase
patrols at the site to be ensure that the system remains secure.
Page# 2

Permit: NC0089923
Inspection Date: 01/19/2022
Owner - Facility: Baxter Street remediation site
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: The permit was present and available for review. A review of the permit indicates that a
permit renewal application is due to be submitted. MRO received confirmation that the
application will be submitted for renewal.
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: 25 micron size bag filters are placed in two sections of the treatment system to remove
suspended solids. There is also a settling tank at the front of the treatment trailer to
aid with the removal of settlable solids due to underground excavation work.
Page# 3