WQ0002378_BIMS Report_20240215

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
Mooresville NC 28115
Contact Person: Allison Kraft Title: Public Utilities Director Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0046728 Town of Mooresville - Rocky River WWTP
Inspection Date: 02/15/2024 Entry Time 02:45PM 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 Record Keeping Storage
Transport
(See attachment summary)
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Permit: WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 02/15/2024 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 this review.
According to the AR, no material was removed from the monofill in 2023.
Excess Class B cake was sampled for TCLP analysis. No elevated constituents were noted in the TCLP. The excess Class
B material was sent to a landfill for permament disposal.
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Permit: WQ0002378 Owner - Facility: Town of Mooresville
Inspection Date: 02/15/2024 Inspection Type: Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
0
❑ ❑ ❑
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?
❑
❑ 0 ❑
Comment: Haul records are presented in the AR. TCLP and metals anaylsis
are reported in the AR. No
elevated TCLP or metals are reported to be present.
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: Haul vechicles were not inspected as part of this review.
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