WQ0006245_BIMS Report_20230424

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
Statesville NC 28687
Contact Person: Andy Smith 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: 04/17/2023 Entry Time 09:OOAM Exit Time: 04: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: 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: 04/17/2023 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is an AR review. A site visit was not conducted as part of this review.
Sta-Lime was not produced during the fourth quarter of 2022. As such, no SAR or PAN calculations are reported in the AR
for this quarter.
The permittee provides information to the receiver regarding how to best use the Class "A" residual material.
Page 2 of 4

Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 04/17/2023 Inspection Type: Annual Report Review
Reason for Visit: Routine
Type
Yes No NA NE
Land Application
❑
Distribution and Marketing
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑
❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ 0 ❑
Are there any GW quality violations?
❑
❑ 0 ❑
Is GW-59A certification form completed for facility?
❑
❑ 0 ❑
Is a copy of current permit on -site?
0
❑ ❑ ❑
Are current metals and nutrient analysis available?
0
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑
0 ❑ ❑
a. TCLP analysis?
0
❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ 0 ❑
Are PAN balances being maintained?
0
❑ ❑ ❑
Are PAN balances within permit limits?
0
❑ ❑ ❑
Has land application equipment been calibrated?
❑
❑ ❑
Are there pH records for alkaline stabilization?
0
❑ ❑ ❑
Are there pH records for the land application site?
❑
❑ 0 ❑
Are nutrient/crop removal practices in place?
❑
❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary?
0
❑ ❑ ❑
Are hauling records available?
❑
0 ❑ ❑
Are hauling records maintained and up-to-date?
❑
❑ 0 ❑
# Has permittee been free of public complaints in last 12 months?
0
❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑
0 ❑ ❑
Comment: Hauling records are not required as part of the AR
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
0
❑ ❑ ❑
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)
❑
❑ ❑
Page 3 of 4

Permit: WQ0006245 Owner - Facility: City of Statesville
Inspection Date: 04/17/2023 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: Lime stabilization records are included in the AR. The Lime Stabilization records support
adequate reduction has occurred to qualify the residuals as a Class "A" product.
Treatment
Check all that apply
Yes No NA NE
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 utilizing Lime
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment: Laboratory Analytical analysis presented in the AR, indicates the sampling is representative of
the Sta-Lime product.
Page 4 of 4