WQ0036723_BIMS Report_20201130

Compliance Inspection Report
Permit: WQ0036723 Effective: 10/01/18 Expiration: 09/30/23 Owner : Town of Mooresville
SOC: Effective: Expiration: Facility: Town of Mooresville DCAR
County: Iredell 369 Johnson Dairy Rd
Region: Mooresville
Contact Person: Randall W Hemann
Mooresville NC 28115
Title: Phone: [phone]
Directions to Facility:
From MRO take Carpenter Ave. Turn right on onto Hway 3. Turn right onto Johnson Dairy Road
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 11/16/2020
Entry Time 09:45AM Exit Time: 12:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: II Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions Record Keeping Sampling
▪ Pathogen and Vector Attraction
(See attachment summary)
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Permit: WQ0036723 Owner - Facility:Town of Mooresville
Inspection Date: 11/16/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
On November 16, 2020, MRO staff conducted a compliance inspection for permit WQ0036723. This is a Class A
Distribution permit. During the site visit, MRO was informed that the Belt Dryer was taken offline on the 13th of November for
routine servicing. A feeder mechanism needed to be sent off -site for machining of a feed screw. MRO staff indicated that if
the Belt Dryer is offline for more than 48 hours, the regional office is to be notified. MRO staff requested that an email
notification be sent when the Belt Dryer returns to service.
The MRO has received notification from the permittee that the Belt Dryer has returned to service as of 11-23-2020.
A review of the O&M records and Oven Temperature logs was performed during the site visit. All records appear to be
complete and up-to-date.
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Permit: WQ0036723 Owner - Facility:Town of Mooresville
Inspection Date: 11/16/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Land Application
Distribution and Marketing
Record Keeping
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?
Yes No NA NE
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Yes No NA NE
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Comment: This is a distribution permit. There are no dedicated LA fields. Hauling records will be reviewed
during the AR review. The permittee has retained several new customers that desire to receive
the class "A" product being produced. The permittee is currently limited to the volume of
residuals they are allowed to distribute. After this total distribution amount has been achieved,
the permittee has to send the residuals to a private landfill at a cost to the permittee. It was
suggested that the permittee apply for a modification to increase the volume of residuals they all
allowed to distribute under this permit. The current permit expires in September of 2023.
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Yes No NA NE
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Permit: WQ0036723 Owner - Facility:Town of Mooresville
Inspection Date: 11/16/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
Comment: Treatment is through digestion. Final pathogen reduction is performed in the dryer at a contant
temperature for a controlled period of time to achieve the class "A" residual material.
Sampling
Describe sampling:
TCLP for Metals and Fecal reduction were reviewed.
Is sampling adequate?
Is sampling representative?
Comment: Based on the record review, sampling appears to be adequate.
Yes No NA NE
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