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HomeMy WebLinkAboutNC0089923_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 NCO089923 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) 09:30AM 23/05/26 21/04/01 Baxter Street remediation site Baxter St Exit Time/Date Permit Expiration Date Charlotte NC 28204 11:00AM 23/05/26 22/06/30 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 Angela D Charles,4222 Westmont Dr Charlotte NC 282171030/Director/704-336-591 1 / 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 Watson DWR/MRO WQ/ / DocuSigned by: 6/5/2023 EsC9CQC Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: fw� H P44-ft 6/2/2023 FA `F161 FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO089923 I11 12I 23/05/26 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On May 26, 2023, MRO staff conducted a Compliance Evaluation Inspection for the Baxter Street GW Remediation system under permit NC0089923. The are no active violations for the system. The system appears to be operating in compliance with the permit. Page# Permit: NCO089923 Owner -Facility: Baxter Street remediation site 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 0 ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The permit is currently expired. A review indicates the permit renewal application was submitted in April 2022.to the NPDES Permitting group. The permittee is awaiting the permit renewal for this facility. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: O&M records were reviewed durinq the site visit for the period of 1-2023 throuqh Ma 2023. All O&M records appear to be in order and up-to-date. The bag filters and carbon vessels are changed on a monthly basis. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Effluent water was observed to be clean and clear. No solids or odor were present in the effluent water. There was no soaov or areasv feel to effluent water. Page# 3