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)
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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.
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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
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Yes No NA NE
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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.
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