NC0089958_BIMS Report_20230605 (2)

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NCO089958 111 121 23/05/26 I17 18 LC] I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I r i I 71 I 74 79 I I I I I I I80
1.0 701L� J I 71 [� L
-1 I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES Dermit Number)
11:30AM 23/05/26
23/04/01
Central Square
201 S College St
Exit Time/Date
Permit Expiration Date
Charlotte NC 28244
12:30PM 23/05/26
26/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Eric Christian Don nelly/ORC/980-721-2841/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Barry James,121 W Trade St Charlotte NC 28202/Managing Dir./704-561-5200/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenar Records/Reports
Self -Monitoring Progran 0 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Edward usigned by: DWR/MRO WQ/ /
6/5/2023
LCA4CEBF8F85F415...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
FAfw u H P44-ft 6/5/2023
'—F161FB69A2D84A3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO089958 I11 12I 23/05/26 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On May 26, 2023, MRO staff coducted a Compliance Evaluation Inspection for the Central Square
GW Remediation system under permit NC0089958.
This is a newly installed treamtent system. This site vist was the first compliance inspection for the
treatment system.
Before the site visit, the MRO was able to review laboratory analytical data for the months Febraury
2023 through April 2023. The analytical data indicates the system is in compliance with the permit.
The data also indicates the treatment system has passed Acute Toxicity for the data that was
reviewed.
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Permit: NCO089958 Owner -Facility: Central Square
Inspection Date: 05/26/2023 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
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application?
Is the facility as described in the permit?
0
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# Are there any special conditions for the permit?
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0
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Is access to the plant site restricted to the general public?
0
❑
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Is the inspector granted access to all areas for inspection?
0
❑
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Comment: The treatment system access is restricted to the public.
The permit was present and able to be reviewed.
The operator is expecting the treatment system to not require renewal after the
November 2026 expiration date due to good treatment system performance. The
permittee may wish to consider keeping a permanent dewatering system in place to
maintain a post construction static water level at the facility.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Yes No NA NE
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Comment: A review of the O&M records for the period of January 2023 through May of 2023, was
performed during the site visit. The O&M records appear to be in order and complete.
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