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Home My WebLink AboutWQ0011352_Compliance Evaluation Inspection_20181221 North Carolina Department of Environmental Quality| Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 December 21, 2018 David Hallock Blue Ridge Tissue Corporation 1427 Yadkin River Rd Lenoir, NC 28645 SUBJECT: Compliance Inspection Report Annual Report (2017) Review Blue Ridge Tissue Corporation Class A Distribution Program Non-discharge Permit No. WQ0011532 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Blue Ridge Tissue Corporation Class A Distribution Program on 12/21/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0011532. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. North Carolina Department of Environmental Quality| Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at bev.price@ncdenr.gov. Sincerely, Beverly Price, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: WQS ARO Server LF G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Blue Ridge Tissue Corporation\Inspection Reports\20181221_WQ0011532_CEIARR Compliance Inspection Report Permit:WQ0011532 Effective:05/01/17 Expiration:04/30/22 Owner :Blue Ridge Tissue Corporation SOC: Contact Person: Region: County: Directions to Facility: Caldwell Asheville Mike Samuels Effective:Expiration:Facility:Blue Ridge Tissue Corporation Class A Distribution Program 1427 Yadkin River Rd Title:Phone:828-244-7519 From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile on the left. Secondary ORC(s): Phone:Certification:Primary ORC: LA,System Classifications: 24 hour contact name David Hallock 828-757-7505 On-Site Representative(s): Related Permits: NC0006254 Blue Ridge Tissue Corporation - Patterson Mill Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 12/21/2018 12:20PM 12:35PM Beverly Price 828-296-4500 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Distribution of Residual Solids (503 Exempt) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page:1 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0011532 12/21/2018 Annual Report Review Blue Ridge Tissue Corporation Routine Inspection Summary: The 2017 Annual Report review was conducted by Beverly Price of the Asheville Regional Office. All residuals generated during 2017 were disposed of at the Foothills Regional Landfill in Lenoir NC. Page:2 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0011532 12/21/2018 Annual Report Review Blue Ridge Tissue Corporation Routine Page:3 Certificate Of Completion Envelope Id: E0136279BA254B79A8A0C07ED6B3FAE4 Status: Completed Subject: Please DocuSign: 20181221_WQ0011532_CEIARR.docx, 20181221_WQ0011532_CEIARR.Draft.pdf Source Envelope: Document Pages: 5 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Beverly Price AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Bev.Price@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original 12/21/2018 11:35:53 AM Holder: Beverly Price Bev.Price@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Beverly Price bev.price@ncdenr.gov North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: 12/21/2018 11:38:00 AM Viewed: 12/21/2018 11:38:14 AM Signed: 12/21/2018 11:38:44 AM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/21/2018 11:38:01 AM Certified Delivered Security Checked 12/21/2018 11:38:14 AM Signing Complete Security Checked 12/21/2018 11:38:44 AM Completed Security Checked 12/21/2018 11:38:44 AM Payment Events Status Timestamps