NCG110112_Inspection_20200331

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
ActingDilector
Fourth Creek WWTP
Attention: Andy Smith
693 Bell Farm Road
Statesville, North Carolina 28687
NORTH .CAROLINA
Environmental Quality
March 31, 2020
Subject: Compliance Evaluation Inspection
Fourth Creek WWTP
NPDES Certificate of Coverage - NCG110112
Iredell County, North Carolina
Dear Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Fourth Creek WWTP on March 26, 2020. Please note that in the stormwater inspection
report summary we ask that you continue to implement you Stormwater Pollution Prevention Plan.
The report should be self -..explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Sincerely,
, !7 A t-1- 141,
James Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 26115
roxntgnaouKn

Permit: NCG110112 Effective: 06/01/18 Expiration: 05/31/23 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Fourth Creek WWTP
County: Iredell 693 Bell Farm Rd
Region: Mooresville
Statesville NC 28687
Contact Person: Andy Smith Title: Phone: [phone]
Directions to Facility:
From the intersection of 70E and Bell Farm Rd (SR2316), travel north approx. 1.5 miles. The WWTP is on the right. The monofill is
adjacent to the plant.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/26/2020 Entry Time 02:OOPM Exit Time: 02:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Municipal VWVTP > 1 MGD, Stormwater Discharge, COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
Page 1 of 3

Permit: NCG110112 Owner - Facility: City of Statesville
Inspection Date: 03/26/2020 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained with all necessary documentation for employee training and qualitative
monitoring. If you have questions, contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG110112 Owner - Facility: City of Statesville
Inspection Date: 03/,26/2020 Inspection Type: Compliance Evaluation Reason for Visit:- Routine
Other
Comment:
Yes No NA NE
Page 3 of 3