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Home My WebLink AboutNC0089371_Compliance Evaluation Inspection_20160309 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN Director March 9, 2016 RECEIVED/NCDEQ/DWR Mr. David Wolfe MAR 15 2016 Environmental Services 600 East Fourth Street Water Quality Charlotte, North Carolina 28202 Permitting Section SUBJECT: Compliance Evaluation Inspection Charlotte Area Transit System Construction NPDES Permit NC0089371 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 treatment facility appeared to be well maintained and operated. We wish to thank you and operating staff for your assistance regarding the inspection. 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 roberto.scheller@ncdenr.gov. 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 I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office'610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115 • 704 663 1699 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 LI i 2 [5 I 3 N00089371 I 1 1 12 I 16/03/01 117 18 I I 19 1 G i 201 1 21111111 1111111111111111111111111 11111111111 p6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---—--- Reserved----------- 67 I 701LJ, 1 71 I J 1 72 1 ti LJ 1 731 I 174 7511 I I I I I I 1l80 Section B:FacilityData 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) 11:50AM 16/03/01 15/04/01 , Lynx Blueline Extension Cullman Ave And Alpha Mill Ln Exit Time/Date Permit Expiration Date Charlotte NC 28206 12.32PM 16/03/01 17/06/30 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//704-336-3602/7043364554 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Operations&Maintenance ® Records/Reports ® Facility Site Review IN Effluent/Receiving Waters 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/ 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 ev 9-94)Previous editions are obsolete. odagar�d{„Q Z kAfl Des-6? — — i a® . Page# 1 NPDES yr/mo/day Inspection Type 1 31 NC0089371 111 121 16/03/01 117 18 I r Section D:Summary of Finding/Comments(Attach additionalsheetsof narrative and checklists as necessary) • • Page# 2 Permit: NC0089371 Owner-Facility: Lynx Blueline Extension Inspection Date: 03/01/2016 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ® ❑ ❑ ❑ Is all required information readily available, complete and current? 11000 Are all records maintained for 3 years(lab. reg required 5 years)? - ® ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ® 000 Is the chain-of-custody complete? ® 000 Dates,times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete do they include all permit parameters? 11101:10 Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is=,or>5 MGD permitted flow) Do they operate 24/7 with a certified operator 01100 on each shift? Is the ORC visitation log available and current? M 0 ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification'? ® 000 Is the backup operator certified,at one grade less or greater than the facility classification? IS 000 Is a copy of the current NPDES permit available on site? ❑ ® ❑ ❑ Facility has copy of previous year's Annual Report on file for review? 00051 Comment: Facility is a mobile groundwater treatment unit consisting of pumps, air striper, and carbon filters. All required paper work is maintained off site. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0000 Are the receiving water free of foam other than trace amounts and other debris? 0000 Is the plant generally clean with acceptable housekeeping? ® 000 Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ® 000 Solids,pH, DO,Sludge Judge, and other that are applicable? Comment: If effluent (diffuser pipes are required) are they operating properly? 0000 Comment: Page# 3