WQ0014543_BIMS Report_20200218

Compliance Inspection Report
Permit: WQ0014543
SOC:
County: Iredell
Region: Mooresville
Contact Person: Joe Hudson
Directions to Facility:
Effective: 03/01/19 Expiration: 02/29/24 owner: City of Statesville
Effective: Expiration: Facility: City of Statesville RLAP
693 Farm Bell Rd
System Classifications: LA,
Primary ORC: Jerry Wayne Byerly
Secondary ORC(s):
On -Site Representative(s):
Title:
Certification: 13183
Statesville NC 28677
Phone: [phone]
Phone: [phone]
Related Permits:
NC0031836 City of Statesville - Fourth Creek WWTP
NC0020591 City of Statesville - Third Creek WWTP
Inspection Date: 02/17/2020 Entry Time: 03:OOPM Exit Time: 05:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Land Application Site Wells
(See attachment summary)
Page 1 of 3

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/17/2020 Inspection Type : Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is an AR review only. No site visit was conducted during the AR review. This permit is considered to be an Emergency
back-up permit.
This permit has never been used. However, the City of Statesville chooses to retain this permit in the event that use of the
permit may be required in the future to accept excess residuals produced by the City of Statesville.
Page 2 of 3

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/17/2020 Inspection Type : Annual Report Review
Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing
❑
Land Application
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
❑
❑ ❑
Is the application site in overall good condition?
❑
❑ ❑
Is the site free of runoff/ponding?
❑
❑ ❑
If present, is the application equipment in good operating condition?
❑
❑ ❑
Are buffers being maintained?
❑
❑ ❑
Are limiting slopes buffered?
10% for surface application
❑
❑ ❑
18% for subsurface application
❑
❑ ❑
Are there access restrictions and/or signs?
❑
❑ ❑
Is the application site free of odors or vectors?
❑
❑ ❑
Have performance requirements for application method been met?
For injection?
❑
❑ ❑
For incorporation?
❑
❑ ❑
Does permit require monitoring wells?
❑
❑ ❑
Have required MWs been installed?
❑
❑ ❑
Are MWs properly located w/ respect to RB and CB?
❑
❑ ❑
Are MWs properly constructed (including screened interval)?
❑
❑ ❑
Is the surrounding area served by public water?
❑
❑ ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
❑
❑ ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
❑
❑ ❑
Is the water table greater than 173' bls.
❑
❑ ❑
Is application occurring at the time of the inspection?
❑
❑ 0 ❑
Comment: This permit is considered as a back-up permit. No residuals have ever been applied
under this
permit. However, the permit still retains applications fields in the event the city
has an excess of
residuals and needs to land apply.
Page 3 of 3