WI0300123_BIMS Report_20240119

Compliance Inspection Report
Permit: W10300123 Effective: 03/02/18 Expiration: 05/31/23 Owner: James Allen Lee
SOC: Effective: Expiration: Facility: James Allen & Regina B. Lee SFR
County: Union 900 Club Dr
Region: Mooresville
Monroe NC 28112
Contact Person: James Allen Lee Title: Phone: [phone]
Directions to Facility:
900 Club Dr, Monroe. Residence is located on the SE side of Monroe. Heading S on HWY 601/74, at the junction of HYW 601/74
and Franklin St, turn R onto Franklin and then an immediate L onto McLarty, which winds into the neighborhood and into Club Dr.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/17/2024 Entry Time 10:40AM Exit Time: 01:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Sampling
Permit Inspection Type: Injection Heating/Cooling Water Return Well
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Wells System Operations
(See attachment summary)
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Permit: W10300123 Owner -Facility: James Allen Lee
Inspection Date: 01/17/2024 Inspection Type: Compliance Sampling Reason for Visit: Routine
Inspection Summary:
On Janaury 17,2024, MRO staff collected well samples from both the Influent and Effluent sample ports of the geothermal
well under permit W10300123.
Samples were collected for the purpose of permit renewal. Samples for coliform bacteria, metals, wet chemistry, nutrients
and other water quality parameters were collected and submitted to the DWQ laboratory in Raleigh for analysis. Field
parameters were also collected during the sampling event.
During the sampling event low turbidity was noted in the discharge of both sampling ports.
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Permit: W10300123 Owner -Facility: James Allen Lee
Inspection Date: 01/17/2024 Inspection Type: Compliance Sampling Reason for Visit: Routine
System Operation Yes No NA NE
Is same well used as source well and injection well? ❑ ❑ ❑
Is injection well capable of assimilating injected fluid? ❑ ❑ ❑
Injection flow rate at time of inspection (gpm)
Has system owner/operator noticed any abnormalities (turbidity, air in system, poor heating/cooling, etc) in ❑ ❑ ❑
system operation?
Comment on system operation ❑ ❑ ❑
Is system operation and construction consistent with that described in application? ❑ ❑ ❑
Describe inconsistencies between application and observed operation/construction
Flow rate was not measured during the sampling event.
The permittee indicated the system is not having operational issues. The system is performing as expected.
Comment: A spigot well installed for effluent at the bladder tank to be able to collect effluent samples.
The bladder tank is in the garage inside a small room and access is limited.
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