WQ0006245_BIMS Report_20220505

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: 05/05/2022
Entry Time 12:30PM Exit Time: 05:OOPM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
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)
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Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 05/05/2022 Inspection Type : Annual Report Review
Reason for Visit: Routine
Inspection Summary:
This is an AR review for permit WQ0006245. A site visit was performed in March of 2022 to review the process for the
generation of the Class A product.
The MRO is happy to report that population formulas for PAN and SAR were presented in the AR for all four quarters.
The permittee provides information to the receiver regarding how the residual material is to be handled and properly blended.
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Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 05/05/2022 Inspection Type : Annual Report Review
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?
Comment: Hauling records are not required to be presented as part of the Annual Report.
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)
c. pH records for alkaline stabilization (Class B)
Temperature corrected
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
Yes No NA NE
El
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Yes No NA NE
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Yes No NA NE
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Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 05/05/2022 Inspection Type : Annual Report Review
Reason for Visit: Routine
e. Time/Temp on:
Digester (MCRT)
Compost
Class A lime stabilization
f. Volatile Solids Calculations
g. Bench -top Aerobic/Anaerobic digestion results
El El II 0
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Comment: Lime Stabilization Records are included in the AR. The Lime Stabilization records support
adequate reduction has occurred to cause enough pathogen reduction to qualify the residual
to be a Class "A" product.
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion ❑
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other ❑
Comment: Primary reduction is by aerobic digestion. PVAR is by Time and Temperature by use of Lime
Pasteurization.
Sampling
Describe sampling:
Composite samplins is performed.
Is sampling adequate?
Is sampling representative?
Comment: Based on Laboratory Analytical results presented in the AR, the samples appear to be
representative.
Yes No NA NE
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