NC0089923_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.
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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.
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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.
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