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HomeMy WebLinkAboutWQ0014543_BIMS Report_20210518Compliance Inspection Report Permit: WQ0014543 Effective: 03/01/19 Expiration: 02/29/24 Owner : City of Statesville SOC: Effective: Expiration: Facility: City of Statesville RLAP County: Iredell 693 Farm Bell Rd Region: Mooresville Contact Person: Andy Smith Directions to Facility: System Classifications: LA, Primary ORC: Jerry Wayne Byerly Secondary ORC(s): On -Site Representative(s): Related Permits: Statesville NC 28677 Title: Phone: 704-878-3438 Certification: 13183 Phone: 704-878-3438 NC0031836 City of Statesville - Fourth Creek WWTP NC0020591 City of Statesville - Third Creek WWTP Inspection Date: 05/11/2021 Entry Time 03:OOPM Exit Time: 06: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 (See attachment summary) Page 1 of 3 Permit: WQ0014543 Owner - Facility: City of Statesville Inspection Date: 05/11/2021 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This is an AR review only. No site visit was conducted during this review. This permit is considered to be an Emergency Backup permit. This permit has never been used. The City of Statesville chooses to retain this permit if the land associated with the permit is needed 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: 05/11/2021 Inspection Type : Annual Report Review Reason for Visit: Routine Type Distribution and Marketing Land Application Land Application Site 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? Yes No NA NE ❑ Yes No NA NE ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Comment: No residuals have ever been applied to any field associated with this permit. Currently, class B residuals produced by the City of Statesville at the 3rd Creek and 4th Creek WWTPs are listed as a source in Synagro Western Piedmont permit # WQ00116247. Page 3 of 3