WQ0037135_Compliance Evaluation Inspection_20210519

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Mr. Adrian Miller, City Manager
City of Belmont
P.O. Box 431
Belmont, North Carolina 28012
Dear Mr. Miller:
NORTH CAROLINA
Environmental Quality
May 20, 2021
via Email
Subject: Non -Discharge Permit Inspection
City of Belmont WWTP - Permit #WQ0003281
and US Biosolids, Inc. — Permit # WQ0037135
Land Application of Residuals
Gaston County
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on April 19th
2021, for land application at Gaston county field sites: NC-GA-009-01 under this permit and NC-
GA-MH-02-05 under the US Biosolids, Inc. permit # WQ0037135. Analytical records were
requested by email on April 26th, 2021, and received by email on April 28th, May 3rd and May
10th, 2021. The MRO would like to thank your US Biosolids, Inc. contractors: Mr. David Key for
on -site assistance and Mr. Zach Key for email response with the related data. Land application
at the field sites viewed appeared to meet program requirements at the time of inspection.
MRO staff first arrived at NC-GA-MH-02-05 (under permit #WQ0037135). Per phone
discussion, land application of the Belmont residuals had just completed at this site and was
starting at NC-GA-009-01. The answers below are specific to the latter field under Belmont's
WQ0003281 permit; however, MRO staff confirmed the application at the previous site
appeared to meet similar compliance at the time of inspection; because, buffer flags, signage
and rain gauge were still in place, there were no signs of ponding or runoff and no detection of
odors or vectors.
Y-yes N-no NE -not evaluated NA -not applicable
Y Permit on site during application
Y Buffers adequate
Y Site condition adequate
N Signs of runoff / ponding
Y Spill plan on site
Y Cover crop specified in permit
N Documented exceedances of PAN limits
Y Rain gauge on site during application
(The Belmont Residuals are a liquid application and material appeared to be holding in place at
the time of inspection.)
Are there any limiting slopes on fields?
Y 10 % for surface application
N Odors Present
NCRTiCAPOLvvNA
peparlmen! of Environmental Quality
NA 18% for subsurface application
N Vectors Present
North Carolina Department of Environmental Quality Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

You may contact Maria Schutte via email (Maria.Schuttencdenr.qov) or phone [phone]) with
any questions.
Sincerely,
DocuSigned by:
[4.01,14,4VHN.444..
F161FB69A2D84A3...
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WQ0003281 Inspection Report
WQ0037135 Inspection Report
CC: Tanya Setzer Carter, City of Belmont, WWTP ORC (email)
Zach Key, US Biosolids (email)
Samantha Dye, Gaston County Environmental Health (email)

Compliance Inspection Report
Permit: WO0003281 Effective: 07/01/16 Expiration: 06/30/21 Owner : City of Belmont
SOC: Effective: Expiration: Facility: City of Belmont RLAP
County: Gaston 298 Parkdale Dr
Region: Mooresville
Contact Person: Adrian T Miller
Directions to Facility:
System Classifications: LA,
Primary ORC: David W Key
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Belmont NC 28012
Title: City Manager Phone: [phone]
NC0021181 City of Belmont - Belmont WWTP
Inspection Date: 04/19/2021
Certification: 23629 Phone: [phone]
Entry Time 03:30PM Exit Time: 05:15PM
Primary Inspector: Maria Schutte Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions
Record Keeping Land Application Site
▪ Pathogen and Vector Attraction Transport
(See attachment summary)
Page 1 of 5

Permit: WQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on April 19th, 2021, for land application at
Gaston county field sites: NC-GA-009-01 under this permit and NC-GA-MH-02-05 under the US Biosolids, Inc. permit #
WQ0037135. Analytical records were requested by email on April 26th, 2021 and received by email on April 28th, May 3rd
and May 10th, 2021. The MRO would like to thank your US Biosolids, Inc. contractors: Mr. David Key for on -site
assistance and Mr. Zach Key for email response with the related data. Land application at the field sites viewed appeared to
meet program requirements at the time of inspection.
MRO staff first arrived at NC-GA-MH-02-05 (under permit #WQ0037135). Per phone discussion, land application of the
Belmont residuals had just completed at this site and was starting at NC-GA-009-01. The answers below are specific to the
latter field under Belmont's WQ0003281 permit; however, MRO staff confirmed the application at the previous site appeared
to meet similar compliance at the time of inspection; because, buffer flags, signage and rain gauge were still in place, there
were no signs of ponding or runoff and no detection of odors or vectors.
Y-yes N-no NE -not evaluated NA -not applicable
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
Y Site condition adequate N Documented exceedances of PAN limits
N Signs of runoff / ponding Y Rain gauge on site during application
(The Belmont Residuals are a liquid application and material appeared to be holding in place at the time of inspection.)
Are there any limiting slopes on fields?
Y 10 % for surface application NA 18% for subsurface application
N Odors Present N Vectors Present
Page 2 of 5

Permit: WQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type Yes No NA NE
Distribution and Marketing ❑
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Yes No NA NE
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Comment: This was a field only inspection for active land application. Current records were requested to
be emailed. Soils, soil pH and Residuals Summary forms are reviewed with the Annual
Reports. LA was not conducted under this permit in 2019. The facility is also a source under
their LA contractor's permit # WQ0037135 and LA was conducted on fields under that permit in
2019 and on the date of this inspection.
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A)
Yes No NA NE
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Page 3 of 5

Permit: WQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
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Comment: Pathogen demonstrated by Fecal Geometric Mean = 1820 MPN/g. VAR demonstrated by 30 d
bench = 2.53% VS.
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle? ❑ ❑ • ❑
Is a copy of the spill control plan in the vehicle? • ❑ ❑ ❑
Is the spill control plan satisfactory? • ❑ ❑ ❑
Does transport vehicle appear to be maintained? • ❑ ❑ ❑
Comment. Confirmed spill plan was present in transport vehicle as required under current permit version.
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?
Yes No NA NE
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Page 4 of 5

Permit: WQ0003281 Owner - Facility: City of Belmont
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
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 1'/3' bls.
Is application occurring at the time of the inspection?
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Comment: Groundwater monitoring is currently not required. Soils are typically only evaluated when new
fields are added or a significant change warrants investigation. MRO staff viewed active
application at field site NC-GA-009-01. Belmont residuals were also applied to land under US
Biosolids permit # WQ0037135. MRO staff viewed NC-GA-MH-02-05 prior and after
(verification of rain gauge location. See additional details in Summary.
Page 5 of 5

Compliance Inspection Report
Permit: WO0037135
SOC:
County: Wilkes
Region: Winston-Salem
Effective: 07/23/20
Effective:
Contact Person: Zachery Key
Directions to Facility:
Expiration: 09/30/24
Expiration:
Owner : U S Biosolids Inc
Facility: U.S. Biosolids RLAP
397 Riverside Dr
Forest City NC 28043
Title: President Phone: [phone]
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0006564
NC0025909
NC0020761
NC0025984
NC0021181
NC0020567
NC0020664
Baxter Healthcare Corporation - Baxter Healthcare Corporation
Town of Rutherfordton - Rutherfordton WWTP
Town of North Wilkesboro - Thurman Street WWTP
Town of Forest City - Forest City WWTP
City of Belmont - Belmont WWTP
Yadkin Valley Sewer Authority - Yadkin Valley Sewer Authority WWTP
Town of Spindale - Spindale WWTP
Inspection Date: 04/19/2021
Primary Inspector: Maria Schutte
Secondary Inspector(s):
Entry Time 03:30PM Exit Time: 05:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions
▪ Pathogen and Vector Attraction
(See attachment summary)
▪ Record Keeping Land Application Site
▪ Transport
Page 1 of 5

Permit: WQ0037135 Owner - Facility: U S Biosolids Inc
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on April 19th, 2021, for land application at
Gaston county field sites: NC-GA-009-01 under the City of Belmont's permit # WQ0003281 and NC-GA-MH-02-05 under the
US Biosolids, Inc. permit # WQ0037135. Analytical records were requested by email on April 26th, 2021 and received by
email on April 28th, May 3rd and May 10th, 2021. The MRO would like to thank your US Biosolids, Inc. contractors: Mr.
David Key for on -site assistance and Mr. Zach Key for email response with the related data. Land application at the field
sites viewed appeared to meet program requirements at the time of inspection.
MRO staff first arrived at NC-GA-MH-02-05 (under permit #WQ0037135). Per phone discussion, land application of the
Belmont residuals had just completed at this site and was starting at NC-GA-009-01. The answers below are specific to the
latter field under Belmont's WQ0003281 permit; however, MRO staff confirmed the application at the previous site appeared
to meet similar compliance at the time of inspection; because, buffer flags, signage and rain gauge were still in place, there
were no signs of ponding or runoff and no detection of odors or vectors.
Y-yes N-no NE -not evaluated NA -not applicable
Y Permit on site during application Y Spill plan on site
Y Buffers adequate Y Cover crop specified in permit
Y Site condition adequate N Documented exceedances of PAN limits
N Signs of runoff / ponding Y Rain gauge on site during application
(The Belmont Residuals are a liquid application and material appeared to be holding in place at the time of inspection.)
Are there any limiting slopes on fields?
Y 10 % for surface application NA 18% for subsurface application
N Odors Present N Vectors Present
Page 2 of 5

Permit: WQ0037135 Owner - Facility: U S Biosolids Inc
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Yes No NA NE
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Yes No NA NE
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Comment: The source facility and land utilized for this event were both located in the Mooresville Region.
MRO staff reviewed site conditions and data specific to this event, which appeared compliant at
the time of inspection. The 2021 LA year is lust started and this multi -regional permit allows for
application from additional sources at a later date, thus questions related to annual report
totals were not examined. Winston-Salem Regional Office staff are the primary reviewers for
this permit.
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E (Class A or B)
Class A, all test must be <1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Fecal coliform SM 9222 D (Class B only)
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
Yes No NA NE
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Page 3 of 5

Permit: WQ0037135 Owner - Facility: U S Biosolids Inc
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
b. pH records for alkaline stabilization (Class A)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
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Comment: PVAR demonstrated by: fecal geometric mean = 1820 MPN/q and 30 day bench = 2.53% VS.
Data is relavent to this source and application event only.
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle? ❑ ❑ • ❑
Is a copy of the spill control plan in the vehicle? • ❑ ❑ ❑
Is the spill control plan satisfactory? • ❑ ❑ ❑
Does transport vehicle appear to be maintained? • ❑ ❑ ❑
Comment: Confirmed spill plan was present in transport vehicle. A copy of the permit was on -site.
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)?
Yes No NA NE
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Page 4 of 5

Permit: WQ0037135 Owner - Facility: U S Biosolids Inc
Inspection Date: 04/19/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
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 1'/3' bls.
Is application occurring at the time of the inspection?
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Comment: This inspection was at the field sites only. The source facility was inspected in Jan. 2021.
Data was requested via email. MRO staff typically only reviews soils when new fields are added
or a significant change warrants investigation. Active LA was viewed at NC-GA-009-01 (under
Belmont's permit WQ0003281). Belmont residuals were also applied to land under this US
Biosolids permit. MRO staff also viewed NC-GA-MH-02-05 prior and after (verification of rain
gauge location). See Summary for additional details.
Page 5 of 5