WQ0014543_BIMS Report_20240212

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: 02/12/2024 Entry Time 03:20PM 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 Record Keeping Treatment
Sampling Land Application Site Pathogen and Vector Attraction
Storage
(See attachment summary)
Page 1 of 5

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/12/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This permit was established for use as a back-up permit in the event that excess residual solids needed to be land applied.
No material has ever been land applied under this permit. The class "B" material generated is either used for STA-Lime
under distribution permit WQ006245, or as a source under Permit WQ0016247 Synagro's Western Regional LA permit.
The City of Statesville is considering if they wish to retain this permit in the future.
Page 2 of 5

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/12/2024 Inspection Type: Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
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❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
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❑ ❑
Are there any GW quality violations?
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❑ ❑
Is GW-59A certification form completed for facility?
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❑ ❑
Is a copy of current permit on -site?
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Are current metals and nutrient analysis available?
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Are nutrient and metal loading calculating most limiting parameters?
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❑ ❑
a. TCLP analysis?
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
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❑ ❑
Are PAN balances being maintained?
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Are PAN balances within permit limits?
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Has land application equipment been calibrated?
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Are there pH records for alkaline stabilization?
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Are there pH records for the land application site?
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Are nutrient/crop removal practices in place?
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Do lab sheets support data reported on Residual Analysis Summary?
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Are hauling records available?
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Are hauling records maintained and up-to-date?
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# Has permittee been free of public complaints in last 12 months?
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Has application occurred during Seasonal Restriction window?
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❑ 0 ❑
Comment: This is an emergency permit. No mateiral hass been applied
to any fields under this permit.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
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❑ 0 ❑
Class A, all test must be <1000 MPN/dry gram
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Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
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Fecal coliform SM 9222 D (Class B only)
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❑ ❑
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)
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❑ ❑
c. pH records for alkaline stabilization (Class B)
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❑ ❑
Temperature corrected
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d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
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❑ ❑
Page 3 of 5

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/12/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
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:
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
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Anaerobic Digestion
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Alkaline Pasteurization (Class A)
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Alkaline Stabilization (Class B)
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Compost
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Drying Beds
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Other
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Comment:
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? ❑ ❑ 0 ❑
Is sampling representative? ❑ ❑ 0 ❑
Comment:
Land Application Site
Yes No NA NE
Is a copy of the permit on -site during application events?
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❑ 0 ❑
Is the application site in overall good condition?
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❑ 0 ❑
Is the site free of runoff/ponding?
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❑ 0 ❑
If present, is the application equipment in good operating condition?
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❑ 0 ❑
Are buffers being maintained?
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❑ 0 ❑
Are limiting slopes buffered?
10% for surface application
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❑ 0 ❑
18% for subsurface application
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❑ 0 ❑
Are there access restrictions and/or signs?
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❑ 0 ❑
Is the application site free of odors or vectors?
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❑ 0 ❑
Have performance requirements for application method been met?
For injection?
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❑ 0 ❑
Page 4 of 5

Permit: WQ0014543 Owner - Facility: City of Statesville
Inspection Date: 02/12/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
For incorporation?
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❑ 0 ❑
Does permit require monitoring wells?
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❑ 0 ❑
Have required MWs been installed?
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❑ 0 ❑
Are MWs properly located w/ respect to RB and CB?
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❑ 0 ❑
Are MWs properly constructed (including screened interval)?
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❑ 0 ❑
Is the surrounding area served by public water?
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❑ 0 ❑
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
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❑ 0 ❑
Are soil types consistent w/ Soil Scientist report/evaluation?
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❑ 0 ❑
Is the water table greater than 173' bls.
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❑ 0 ❑
Is application occurring at the time of the inspection?
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❑ 0 ❑
Comment: There are two fields that are in placed for this material should there be a need to land apply
excess material.
Filed 1 is 14.1 acres and field 2 is 15.3 acres for a total of 29.4 acres.
Page 5 of 5