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Home My WebLink AboutWQ0036723_Acknowledgement Letter_20200219ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Ms. Allison Kraft Director of Public Utilities Town of Mooresville P.O. Box 878 Mooresville, NC 28115 Dear Ms. Kraft, NORTH CAROLINA Environmental Quality February 19, 2020 Subject: Annual Report Review Town of Mooresville, Iredell County Permit WQ0036723 Distribution of Residual Solids (503) The Mooresville Regional Office (MRO) received and reviewed the 2019 Annual Report (AR) for the above permit. There seems to be a slight variation of the PAN and SAR calculations between what your contract lab is presenting and the values obtained by MRO staff. As such, we will email the spreadsheet we use to determine these values so you may pass this information forward to your contract lab. Please feel free to contact our office should you have any questions about the utilization of this tool. The attached reports should be self-explanatory. However, should you have any questions, please feel free to contact me at 704-235-2198 or by email at edward.watson@ncdenr.gov. Sincerely, EA DocuSigned by: �w H P:x�.�. 161F66 .1) 4A3... An rew . Itner, P.G. Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Annual Report for WQ0036723 CC: Mr. Jamie Levis (via email) D E Qbi�� North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 vOry rN Cx:40:.itiA � N. a Io E".w^^�"��a°:r� /� 704.663.1699 Compliance Inspection Report Permit: WQ0036723 SOC: County: Iredell Region: Mooresville Effective: 10/01/18 Expiration: 09/30/23 owner: Town of Mooresville Effective: Expiration: Facility: Town of Mooresville DCAR 369 Johnson Dairy Rd Contact Person: Allison Kraft Title: Public Utilities Director Directions to Facility: From MRO take Carpenter Ave. Turn right on onto Hway 3. Turn right onto Johnson Dairy Road System Classifications: Primary ORC: James Levis Certification: 994871 Secondary ORC(s): On -Site Representative(s): Related Permits: NC0046728 Town of Mooresville - Rocky River WWTP Inspection Date: 02/19/2020 Entry Time: 08:30AM Primary Inspector: Edward Watson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Distribution of Residual Solids (503) Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Mooresville NC 28115 Phone: 704-799-4066 Phone: 704-662-8341 Exit Time: 05:OOPM Phone: Inspection Type: Annual Report Review Transport Page 1 of 3 Permit: WQ0036723 Owner - Facility: Town of Mooresville Inspection Date: 02/19/2020 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This is a review of the 2019 AR. All calculations presented in the AR have been reviewed by MRO staff. The total tons distributed during 2019 was 752.8. Although the value differences are relatively small; the question becomes is the contract laboratory using rounding techniques in some of the calculations? There is approximately a 1 % to 2% variation in the results for both PAN and SAR calculations. The MRO will re -submit the spreadsheet to the permittee so they can pass this information to the contract lab. Page 2 of 3 Permit: WQ0036723 Owner - Facility: Town of Mooresville Inspection Date: 02/19/2020 Inspection Type : Annual Report Review Reason for Visit: Routine Type Yes No NA NE Land Application ❑ Distribution and Marketing Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ❑ Are there any GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is a copy of current permit on -site? ❑ ❑ ❑ Are current metals and nutrient analysis available? ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ❑ a. TCLP analysis? ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ ❑ Are PAN balances being maintained? ❑ ❑ ❑ Are PAN balances within permit limits? ❑ ❑ ❑ Has land application equipment been calibrated? ❑ ❑ ❑ Are there pH records for alkaline stabilization? ❑ ❑ ❑ Are there pH records for the land application site? ❑ ❑ ❑ Are nutrient/crop removal practices in place? ❑ ❑ ❑ Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑ Are hauling records available? ❑ ❑ ❑ Are hauling records maintained and up-to-date? ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ❑ Comment: This is a distribution permit. Therefore, groundwater monitoring is not required as part of this permit. Also, the end user is reponsible for properly awling the residual material. Transport Yes No NA NE Is a copy of the permit in the transport vehicle? ❑ ❑ ❑ Is a copy of the spill control plan in the vehicle? ❑ ❑ ❑ Is the spill control plan satisfactory? ❑ ❑ ❑ Does transport vehicle appear to be maintained? ❑ ❑ ❑ Comment: Transport log information data was reviewed as presented in the AR. Transport vehicles were not inspected as a result of the AR review. Page 3 of 3