WQ0014543_Residual Annual Report 2019_20200131

Initial Review
INITIAL REVIEW
Reviewer Williams, Kendall
Is this submital an
application?*
r Yes r No
Annual Report 2019
Year*
Date Paper Copy 1/31/2020
Received:*
Project Number* WQ0014543
Email Notifications
............................................................................................
Does this need O Yes
review by the a No
hydrogeologist? *
Regional Office
CO Reviewer
Admin Reviewer [e-mail]

Submitted Form
Project Contact Information
Rease provide information on the person to be contacted by NJB Staff regarding electronic submittal, confirmation of receipt, and other issues.
....................................................................................................................................................................................................................................................................................................................................................................................................
Name * Ken Galloway
Email Address*
[e-mail]
Project Information
........................................................................................................................................................................
Submittal Type* f New Permit Application
r Renewal
r Annual Report
Permit Type * r Wastewater Irrigation
r Other Wastewater
r Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor N/A
Permit Number* WQ0014543
Applicant\Permittee * City of Statesville
Facility Name * City of Statesville
Phone Number*
7048783438
r Modification (Major or Minor)
r Additional Information
r Other
r High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
2019 Land Application.pdf 711.83KB
Upload only 1 R]Fdocurrent. I laltiple docurrents must becombined into one R]Ffile.
For new and modification permit applications, a paper copy may be required. If you have any questions
about what is required, please contact the reviewer or Tessa Monday. If a paper application is required,
be advised, applications accepted for pre -review until both the paper and electronic copies have been
received. The paper copy shall include the following:
o Application Form
o All relevant attachments (caIcs, soils report, specs, etc,}
o one full-size engineering plan set
0 one 11x17" engineering plan set
0 one extra set of specifications
o Fee (if required}
Mailine address:
Division of Water Resources Division of Water Resources
Non -Discharge Branch I Non -Discharge Branch
---- --- - --- - --- ------------ ------------------------------------i----------------------------------------------------------------------------
1617 Mail -service Center Att: Nathaniel Thomburv, 9"' Floor, Office #942W
---- -NC �-- - -------------------------------------------- ------------------------------------------------
Raleih, 7699-1617 512 N. SaVisbury St
For questions or problems contact Tessa Monday at [e-mail] or 919.707.3660.

* W By checking this box I acknowledge that I understand the application will not be accepted
for pre -review until the paper copy (if required) and fee (if required) have been received by
the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with
all parts of the application in correct order (as specified by the application).
Signature
Submission Date 1/29/2020

1 CITY of
tatlle
NORTH ii CARCd.AOT.[NS
January 23, 2020
Attention: Troy Doby
NCDWR
Water Quality Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1636
RE: Annual Report for 2019
City of Statesville Land Application (WQ0014543)
Dear Mr. Doby:
Enclosed, you will find a copy of the required forms and lab data for the City of Statesville Land
Application, permit #W00014543. This land application program has never been utilized. However, the
City of Statesville wishes to keep this permit active in case of an emergency.
This permit was compliant for the year.
Should you require more infonnation, or if further action is required, please contact me at 704- 878-3438.
Sincerely,
K oway
W WTP Supervisor, Fourth Creek W WTP
PO Box 1111 • Statesville, NC 28687 • ci.statesville.nc.us -

GENERAL INFORMATION
LAND APPLICATION
CALENDAR YEAR 2019
Permit No. W00014543
FACILITY NAME: Fourth Creek WWTP-NPDES NCO031836
Third Creek W WTP- NPDES NCO020591
LOCATION: 693 Bell Fann Rd.
444 Third Creek Rd.
MAILING ADDRESS: P. O. Box 1 1 I 1
Statesville, NC 28687-111 1
[phone]
[phone]
RESPONSIBLE OFFICIAL: Andy Smith, Operations Manager
Dept. of Water Resources
P. O. Box 1 1 1 1
Statesville, NC 28687-111 1
[phone]
FACILITY OPERATOR: Ken Galloway
P.O.Boxllll
Statesville, NC 28687-111 1
[phone]
RESIDUALS ORC: Ken Galloway
P. O. Box 1 1 1 1
Statesville, NC 28687-1111
[phone]
APPLICATION: Land Application
No Residuals land applied in 2019.

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: W00014543 County: Iredell Year:
2019
Facility Name (as shown on permit):
Land Application Operator:
Ken Galloway
Fourth Creek W WTP
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summa
Total number of application fields in thepermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in I SA NCAC 02T .l 105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in I5A NCAC 02T .l I 1 I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
1 I) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Permittee Name and Titer (type or print)
Signature of Permittee
Date Signature of Land Applier
Date
Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and I SA NCAC 02T .l 102 (26) DENR FORM ACF (12/2006)

CITY of �0� "
Cf-tie
NORTH CAROLINA
4th CREEK & 3rd CREEK WWTP SLUDGE NARRATIVE
Ken Galloway
Both WWTP's generate biosolids that are currently stabilized using an aerobic digester and dewatered
using a belt press. After dewatering, the residuals are transferred to the StaLime lime stabilization
process area where the biosolids are set aside for contract land application away from the plant site.
The contractor is Synagro and they hold permit It WQ0016247 for this. The primary method of biosolids
disposal is the StaLime process and that permit It is WQ0006245.
PO Box 1111 • Statesville, NC 28687 - ci.statesville.nc.us