WQ0006245_Compliance Evaluation Inspection_20220225 (2)

R.OY COOPER.
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Mr. Andy Smith (via email)
Assistant Director Water Resources
City of Statesville
P.O. Box 1111
Statesville, NC 28687
Dear Mr. Smith:
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: City of Statesville, Iredell County
Compliance Evaluation Inspection Report
Permit WQ0006245 Sta—Lime Distribution Program
On February 21, 2022, the North Carolina Division of Water Resources conducted a Compliance
Evaluation Inspection of the Sta-Lime Distribution Program. This inspection was conducted to verify that
the facility is operating in compliance with the conditions and limitations specified in Permit No.
WQ0006245. A recent copy of the permit was provided to Mr. Galloway during the site visit.
The Sta-Lime Distribution Program appears to be in compliance with the permit.
If you have any questions concerning this matter, please contact Edward Watson at [phone] or
by email at [e-mail].
Sincerely,
1- DocuSigned by:
44.01414w H P:ze.
F161FB69A2D84A3...
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: BIMS Inspection Report
CC: DWR-WQROS Mooresville Regional Office — File (Laserfiche)
Ken Galloway, City of Statesville (via email)
NO 1:1E
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North Carolina Department of Environmental Quality 1 Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: WQ0006245 Effective: 10/01/20 Expiration: 04/30/26 Owner : City of Statesville
SOC: Effective: Expiration: Facility: City of Statesville DCAR
County: Iredell 693 Bell Farm Rd
Region: Mooresville
Contact Person: Andy Smith
Statesville NC 28687
Title: Phone: [phone]
Directions to Facility:
From the intersection of 1-77 North and NC Hwy. 70, travel east on NC Hwy. 70 to Bell Farm Road. Turn left and travel north on Bell
Farm Road to the Fourth Creek WWTP. The WWTP is on the right-hand side of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0031836 City of Statesville - Fourth Creek WWTP
NC0020591 City of Statesville - Third Creek WWTP
Inspection Date: 02/21/2022
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: Distribution of Residual Solids (503)
Facility Status: II Compliant Not Compliant
Question Areas:
▪ Miscellaneous Questions Record Keeping Treatment
▪ Sampling Pathogen and Vector Attraction Storage
(See attachment summary)
Page 1 of 4

Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 02/21/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
On February 21, 2022, MRO staff conducted a Compliance Evaluation Inspection for permit number WQ0006245, Sta-Lime
Distribution permit. The analytical data presented during the site visit is included as part of the AR. A separate report will be
issued for the AR. Analytical data reviewed during the site visit indicates that Pasteurization was achieved.
During the site visit, the uncovered residual storage pad was reviewed. Synagro has removed most of the Class "B" product
for LA under their permit. However, the pad is still in need of upgrades to prevent the residuals from being able to flow off of
the pad during a rain event.
Page 2 of 4

Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 02/21/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Land Application
Distribution and Marketing
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: This is a distribution permit for Class "A" Lime Pasteurized residuals. Haul records were
present for 2021 as part of the site visit.
The City of Statesville distributes an instruction pamphlet to those companies or individuals
that receive the lime pasteurized residuals.
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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Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 02/21/2022 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: PVAR is achieved by Lime Stabilization. Temperature records indicate pathogen reduction is
meeting the standard time on temperature for 24, 48, and 72 hr. pathogen reduction.
Treatment
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: Primary treatment is by Aerobic Digestion. Final treatment and reduction is by Lime
Pastuerization.
Sampling
Describe sampling:
Sampling is performed within the time over temperature standards to determine if adequate pathogen
reduction has occuirred to meet the requirements of a 503 residual distribution permit.
Is sampling adequate?
Is sampling representative?
Yes No NA NE
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Yes No NA NE
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Comment: Seven individual grab samples are collected from different areas of the lime stabilized residual
mounds to obtain a Mean representation of the residuals on the individual sampling dates.
Page 4 of 4