NC0086673_Compliance Inpsection_20160304

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secretory
S. JAY ZIMMERMAN
Water Resources
ENVIRONMENTAL QUALITY Director
March 4, 2016 RECEIVED/NCDEQ/DWR
MAR 1 0 1016
Mr. Marshal Gilchrist, President
SNL Corporation Water Quality
P.O. Box 11698 Permitting Section
Charlotte,NC 28220
Subject: Compliance Evaluation Inspection
AquaAur WWTP
NPDES Permit No.NC0086673
Mecklenburg County
Dear Mr. Gilchrist:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at
the subject facility on March 3, 2016 by Mr. Ori Tuvia. Please advise the staff involved with this
NPDES Permit by forwarding a copy of the enclosed report.
The inspection confirmed the site is inactive.
The report should be self-explanatory; however, should you have any questions concerning
this report,please do not hesitate to contact Ori Tuvia at(704) 235-2190, or at [e-mail].
Sincerely,
Ori Tuvia,Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
cc: NPDES (Derek Denard)
MRO Files
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone]\Fax:[phone]\Customer Service:1-877-623-6748
Internet:www.ncwaterquality.org

United States Environmental Protection Agency Form Approved.
EPA Washington,D.0 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 l 21.5i 3 I NC0086673 111 12 I 16/03/03 117 18 19 ICI 20I
21111111 111111111 11 111 1111 1 1 11111 11111111111 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA –--- --Reserved-
67( 1 70[ 1 71 I ti I 72 I N 1 73 11 174 7511 1 1 1 1 1 1 180
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 permit Number) 11:00AM 16/03/03 15/05/01
AquAir remediation site
Exit Time/Date Permit Expiration Date
13300 Sam Neely Rd
11:05AM 16/03/03 20/01/31
Charlotte NC 28217
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Peter S Gilchrist,P0 Box 11698 Charlotte NC 28220/1704-523-2689/7043651235
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit • Operations&Maintenance
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
Ori A Tuvia MRO WQ//704-663-1699/ ))
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger MRO WQ//704-235-2194/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. -r,..K: #a
ite,,tVe‘) t4012
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NPDES yr/mo/day Inspection Type 1
31 NC0086673 I11 121 16/03/03 I 17 18 Li
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
•
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Permit: NC0086673 Owner-Facility: AquAir remediation site
Inspection Date: 03/03/2016 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 0 • 0
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable 0 0 • 0
Solids, pH, DO,Sludge Judge,and other that are applicable?
Comment: Facility is inactive.At the time of the inspection there was no evidence to suggest any
activity.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0
application?
Is the facility as described in the permit? • 0 0 0
#Are there any special conditions for the permit? 0 0 II 0
Is access to the plant site restricted to the general public? • 0 0 0
Is the inspector granted access to all areas for inspection? 0 0 • 0
Comment: Permit was renewed in 2015 in the event the site will be active again.
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