WQ0002378_BIMS Report_20210322

Compliance Inspection Report
Permit: WQ0002378 Effective: 01/25/17 Expiration: 05/31/21 Owner : Town of Mooresville
SOC: Effective: Expiration: Facility: Town of Mooresville SDU
County: Iredell 369 Johnson Dairy Rd
Region: Mooresville
Contact Person: Allison Kraft
Directions to Facility:
Mooresville NC 28115
Title: Public Utilities Director Phone: [phone]
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/17/2021
Entry Time 12:18PM Exit Time: 03:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Surface Disposal of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions In Record Keeping Storage
II Transport Wells
(See attachment summary)
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Permit: WQ0002378 Owner - Facility:Town of Mooresville
Inspection Date: 03/17/2021
Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
This is an Annual Report (AR) review. A site visit was not conducted as part of the inspection.
A summary of the AR indicates a total of 567.3 tons of material was removed from the Monofill as part of an ongoing plan to
attempt to reduce elevated Nitrates currently being measured in the associated groundwater monitoring wells.
The MRO recommends continued removal of the Monofill material.
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Permit: WQ0002378 Owner - Facility:Town of Mooresville
Inspection Date: 03/17/2021
Inspection Type : Annual Report Review
Reason for Visit: Routine
Type
Land Application
Distribution and Marketing
Yes No NA NE
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: No Land Application is occuring. Material has been being removed form the monofill for the past
several years.
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: The Town of Mooresville is using Town owned vechicles to remove material form the monofill
during the winter months.
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