WQ0014543_Compliance Inspection Report_20240209

Compliance 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
Statesville NC 28677
Contact Person: Andy Smith Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Jerry Byerly
Secondary ORC(s):
On -Site Representative(s):
Certification: 13183 Phone:[phone]
Related Permits:
NC0031836 City of Statesville - Fourth Creek WWTP
NC0020591 City of Statesville - Third Creek WWTP
Inspection Date: 02/08/2024 Entry Time 10:OOAM Exit Time: 12:30PM
Primary Inspector: Edward Watson 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 Sampling
Pathogen and Vector Attraction Storage
(See attachment summary)
Page 1 of 4

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/08/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit is in affect in the event biosolids need to be land applied to the two dedicated fields. Neither of the two fields
associated with this permit have ever received a biosolid application. The permit is for emergency use only.
The permit is scheduled to be renewed without changes.
A staff report for the renewed permit has been generated.
Page 2 of 4

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/08/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Distribution and Marketing ❑
Land Application
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑
❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ 0 ❑
Are there any GW quality violations?
❑
❑ 0 ❑
Is GW-59A certification form completed for facility?
❑
❑ 0 ❑
Is a copy of current permit on -site?
0
❑ ❑ ❑
Are current metals and nutrient analysis available?
0
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑
0 ❑ ❑
a. TCLP analysis?
0
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ 0 ❑
Are PAN balances being maintained?
❑
❑ 0 ❑
Are PAN balances within permit limits?
❑
❑ 0 ❑
Has land application equipment been calibrated?
❑
❑ 0 ❑
Are there pH records for alkaline stabilization?
❑
❑ 0 ❑
Are there pH records for the land application site?
❑
❑ 0 ❑
Are nutrient/crop removal practices in place?
❑
❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary?
0
❑ ❑ ❑
Are hauling records available?
❑
❑ ❑
Are hauling records maintained and up-to-date?
❑
❑ ❑
# Has permittee been free of public complaints in last 12 months?
0
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
❑ 0 ❑
Comment: There are no wells assoiciated with this permit.
The fields associated with this permit have never received biosolid material.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
❑
0 ❑ ❑
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)
❑
❑ ❑
c. pH records for alkaline stabilization (Class B)
0
❑ ❑ ❑
Temperature corrected
❑
Page 3 of 4

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/08/2024 Inspection Type: Compliance Evaluation Reason for Visit: Routine
d. Salmonella (Class A, all test must be < 3MPN/4 gram day) ❑ ❑ 0 ❑
e. Time/Temp on: ❑ ❑ 0 ❑
Digester (MCRT)
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations 0 ❑ ❑ ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ 0 ❑
Comment: The biosolids material is typically land applied through Synagro's Western Regional LA permit
WQ16247, or is utilized in the Sta-Lime Distribution permit WQ006245.
Sampling Yes No NA NE
Describe sampling:
Composite sampling is performed to obtain a representative sample of the residual solid material.
Is sampling adequate? 0 ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment:
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