WQ0002616_BIMS Report_20240411

Compliance Inspection Report
Permit: WQ0002616 Effective: 01/01/20 Expiration: 02/28/25 Owner: City of Albemarle
SOC: Effective: Expiration: Facility: City of Albemarle RLAP
County: Stanly 1040 Coble Ave
Region: Mooresville
Albemarle NC 280020190
Contact Person: Brandon Wesley Plyler Title: Phone: [phone]
Directions to Facility:
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NC0024244 City of Albemarle - Long Creek WWTP
Inspection Date: 04/11/2024 Entry Time 12:45PM Exit Time: 01:45PM
Primary Inspector: Edward Watson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
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Permit: WQ0002616 Owner - Facility: City of Albemarle
Inspection Date: 04/11/2024 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is an Annual Report(AR)review. A site visit was not conducted as part of this review.
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Permit: WQ0002616 Owner - Facility: City of Albemarle
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?
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a. TCLP analysis?
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b. SSFA (Standard Soil Fertility Analysis)?
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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?
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0 ❑ ❑
Comment: The Annual Report indicates no land application events occurred for
permit # WQ0002616
during 2023. The minimal solids generated in 2023 are maintained in onsite storage.
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