NC0089443_Compliance Evaluation Inspection_20160304

PAT MCCRORY
Governor
,a
DONALD R. VAN DER VAART
Secretary
Water Resources
ENVIRONMENTAL QUALITY S. JAY I ZIMMERMAN
Director
March 4, 2016
Mr. David Wolfe RECEIVED/NCDEQ/DWR
Environmental Services
600 East Fourth Street MAR 1 0 2016
Charlotte, North Carolina 28202
Water Quality
Permitting Section
SUBJECT: Compliance Evaluation Inspection
Myrtle/Morehead Storm Drainage
NPDES Permit NC0089443
Mecklenburg County, NC
Dear Mr. Wolfe:
On March 1, 2016, Roberto Scheller, Edward Watson, and Maria Schutte of this Office
conducted an inspection at the subject facility. This inspection was conducted as a
Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements
and conditions. At the time of inspection the facility appeared to be well maintained and
operated. We wish to thank you and operating staff for your assistance regarding the
inspection. A copy of this inspection will be forwarded to the facility's Operator-in-
Responsible-Charge (ORC).
The enclosed report should be self-explanatory; however, should you have any
questions, please do not hesitate to contact myself of Roberto Scheller at (704) 235-
2204 or [e-mail].
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure: Inspection Report
cc: Joseph P. Nestor, Nesco Environmental, PO Box 78222, Charlotte, NC 28271
Wastewater Branch
MSC 1617 — Central files basement
State of North Carolina l Environmental Quality I Water Resources 1 Water Quality Regional Operations
Mooresville Regional Office)610 East Center Avenue,Suite 301 Mooresville,North Carolina 28115
704 663 1699

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 u 2 I G I 3 I N00089443 111 12 I 16/03/01 117 18 i,, 19 Li 20 I I
211 111111111111111111111111111111 11111111111 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---- Reserved------------
67 1 1 70 l_�, I1 71 Li 72 L i 731 I 174 751 1 1 1 1 1 1 180
Section 8:Facility Data LJ
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)
10:44AM 16/03/01 14/11/01
Myrtle/Morehead Storm Drain project
900 S McDowell St Baxter St Exit Time/Date Permit Expiration Date
Charlotte NC 28202 11:35AM 16/03/01 16/06/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Joseph Patrick Nestor/ORC/704-442-1365/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
David Wolfe,600 E Fourth St Charlotte NC 282022844/1704-336-3602/7043364554
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
• Permit El Flow Measurement II Operations&Maintenance • Records/Reports
Self-Monitoring Program MI Facility Site Review
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
Roberto Scheller MRO WQ//252-946-6481/
�--
d'12.., --V(1/4166_
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. `� 44,44404,114.- ii /4
4444i7".. 6741 •
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NC0089443 111 121 16/03/01 117 18 1.
2.1
D:Summary of Finding/Comments(Attach additional sheets sheets of narrative and checklists as necessary)
•
Page# 2

Permit: NC0089443 Owner-Facility: Myrtle/Morehead Storm Drain project
Inspection Date: 03/01/2016 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 0 • 0
application?
Is the facility as described in the permit? • 0 0 0
#Are there any special conditions for the permit? 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
Comment: Facility is a mobile groundwater remediation system and the permit expires June 30, 2016.
ORC indicated that project should be compleated before permit expires.
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ 0 0
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable 0 0 U 0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: ORC log and calibration logs were reviewed during inspection. DMR's, Lab sheets and COC
on file at office. Facility appeared to be well maintained and operated.
Page# 3