WQ0004040_BIMS Report_20250131

Compliance Inspection Report
Permit: WQ0004040 Effective: 01/01/24 Expiration: 12/31/31 Owner: City of Statesville
SOC: Effective: Expiration: Facility: Third Creek SDU
County: Iredell 444 Third Creek Rd
Region: Mooresville
Statesville NC 28687
Contact Person: Andy Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/30/2025 Entry Time 01:30PM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Surface Disposal of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Sampling Storage
Wells
(See attachment summary)
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Permit: WQ0004040 Owner - Facility: City of Statesville
Inspection Date: 01/30/2025 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
This is an Annaul Report Review. A site visit was not conducted as part of the review process.
GW anayltical data that was reported for the sentinal wells located around the capped in place surface storage site was
viewed for this report.
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Permit: WQ0004040 Owner - Facility: City of Statesville
Inspection Date: 01/30/2025 Inspection Type: Annual Report Review
Type
Distribution and Marketing
Land Application
Reason for Visit: Routine
Yes No NA NE
Sampling Yes No NA NE
Describe sampling:
GW sampling is performed annaully as per permit requirements.
Is sampling adequate? ❑ ❑ ❑
Is sampling representative? 0 ❑ ❑ ❑
Comment: The samples are grab samples to check for constituents of concern as listed inthe permit.
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