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Home My WebLink AboutWQ0014543_2018 Annual Report Ack_20190430ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Andy Smith (via email) Assistant Director Water Resources City of Statesville P.O. Box 1111 Statesville, North Carolina 28687 Dear Mr. Smith: NORTH CAROLINA Environmental Quality April 30, 2019 Subject: 2018 Annual Reports Acknowledgement Letter City of Statesville, Iredell County Permit WQ0014543 Emergency Land Application Permit WQ0004040 Third Creek Monofil The Mooresville Regional Office (MRO) has received and reviewed submitted the 2018 Annual Reports for the above -stated permits. No site visit was conducted as a part of the review process. Permit: WQ0014543: This permit has never been used and is kept in force strictly as an emergency back- up permit for land application. Confirmation was made during the January 2019 site visit that dedicated land for this permit continues to be in place. The renewed permit has been issued and it will become effective on March 1, 2019. Permit WQ0004040 Third Creek Monofill surface disposal permit was recently renewed. At permit renewal, the number of groundwater sampling constituents was reduced. No material has been introduced to the cells for over ten years. Overall the annual reports were found to be compliant with the permits. As a reminder, please maintain current contacts and identified ORCs and backups. D Q �� North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NOAn-icJwauNn i nwm,em of eemwoviRv 704,663.1699 The attached reports should be self-explanatory. However, should you have any questions, please feel free to contact me at 704-235-2198 or by email at edward.watsonAncdenr.gov. Sincerely, EA DocuSigned by: wNp4fft F161 F669A2D84A3... Andrew H. Pitner, P.G. Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Inspection Reports for WQ0014543 and WQ0006245 Attachment: Operator Designation Form CC: Mr. Scott Austin (via email) Mr. Ken Galloway (via email) Compliance Inspection Report Permit: WQ0014543 Effective: 03/01/19 Expiration: 02/29/24 owner: City of Statesville SOC: Effective: Expiration: Facility: City of Statesville RLAP County: Iredell 693 Farm Bell Rd Region: Mooresville Statesville NC 28677 Contact Person: Joe Hudson Title: Phone: 704-878-3438 Directions to Facility: System Classifications: LA, 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: 04/25/2019 Entry Time: 03:OOPM Exit Time: 05:OOPM 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 Land Application Site (See attachment summary) Page 1 of 3 Permit: WQ0014543 Owner - Facility: City of Statesville Inspection Date: 04/25/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: This is an AR review only. No site visit was conducted during the AR review. This permit is considered to be an Emergency Back-up permit. This permit has never been used. However, the City of Statesville chooses to retain this permit in the event that use of the permit may be required in the future to accept excess residuals produced by the City of Statesville. Page 2 of 3 Permit: WQ0014543 Owner - Facility: City of Statesville Inspection Date: 04/25/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Land Application Site Yes No NA NE Is a copy of the permit on -site during application events? ❑ ❑ ❑ Is the application site in overall good condition? ❑ ❑ ❑ Is the site free of runoff/ponding? ❑ ❑ ❑ If present, is the application equipment in good operating condition? ❑ ❑ ❑ Are buffers being maintained? ❑ ❑ ❑ Are limiting slopes buffered? 10% for surface application ❑ ❑ ❑ 18% for subsurface application ❑ ❑ ❑ Are there access restrictions and/or signs? ❑ ❑ ❑ Is the application site free of odors or vectors? ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ ❑ For incorporation? ❑ ❑ ❑ Does permit require monitoring wells? ❑ ❑ ❑ Have required MWs been installed? ❑ ❑ ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ ❑ Are MWs properly constructed (including screened interval)? ❑ ❑ ❑ Is the surrounding area served by public water? ❑ ❑ ❑ If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ ❑ Are soil types consistent w/ Soil Scientist report/evaluation? ❑ ❑ ❑ Is the water table greater than 173' bls. ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ ❑ 0 ❑ Comment: This permit is a back-up permit. No residuals have been applied under this permit. However, the permit still retains application fields in the event the city has an excess of residuals and needs to land apply. Page 3 of 3