WQ0002378_BIMS Report_20220328 (2)

Compliance Inspection Report
Permit: WQ0002378 Effective: 06/01/21 Expiration: 05/31/27 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:
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 03/23/2022
Entry Time 02:30PM Exit Time: 05: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)
DocuSigned by:
A14CC681AF27425...
3/28/2022
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Permit: WQ0002378 Owner - Facility:Town of Mooresville
Inspection Date: 03/23/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
This is an Annual Report Review. A site visit was not conducted as part of this review.
In 2021, The Town of Mooresville will continue efforts to remove material from the on -site Monofill. TCLP analysis was
performed before sending the solids to a private landfill for final disposal. No elevated TCLP constituents were reported in the
analytical data.
No sludge has been placed into the monofill for over ten years.
The MRO recommends the continued removal of material from the Monofill.
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Permit: WQ0002378 Owner - Facility:Town of Mooresville
Inspection Date: 03/23/2022
Inspection Type : Annual Report Review
Reason for Visit: Routine
Type
Distribution and Marketing
Land Application
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: There are currently elevated Nitrates in several wells surrounding the Monofill. The Town of
Mooresville has entered into a contract with Blue Ridge Environmental consultants to perform
further assessment for MW-7 well and install a replacement well.
Transport
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?
Yes No NA NE
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Comment: Hauling records indicate 312 tons of material was removed from the Monofill and sent to
Republic Landfill for final storage during the 2021 year.
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