WQ0019504_BIMS Report_20240411

Compliance Inspection Report
Permit: WQ0019504
SOC:
County: Gaston
Region: Mooresville
Contact Person: Zach Key
Directions to Facility:
Effective: 01/01/21 Expiration: 01/31/27 Owner: City of Belmont
Effective: Expiration: Facility: City of Belmont DCAR
205 Tenth St
System Classifications: LA,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 04/11/2024 Entry Time 09:OOAM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Certification:
Belmont NC 28012
Phone: [phone]
Phone:
Exit Time: 10:OOAM
Phone:
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
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Permit: WQ0019504 Owner - Facility: City of Belmont
Inspection Date: 04/11/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is an Annual Report review for Permit WQ0019504 DCAR/LA class "A" residuals permit. A site visit was not conducted
as part of the review process.
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Permit: WQ0019504 Owner - Facility: City of Belmont
Inspection Date: 04/11/2024 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?
❑
❑ ❑
a. TCLP analysis?
❑
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b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ ❑
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?
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
0 ❑ ❑
Comment: The information submitted in the Annual Report (AR), indicates there was no land application
or distribution conducted under the permit in 2023.
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