Loading...
HomeMy WebLinkAboutWQ0032855_CEIARR_20210506 SENT VIA ELECTRONIC MAIL ONLY: NO HARDCOPY WILL BE MAILED May 06, 2021 Doug Barrick, Town Manager Email: dbarrick@rutherfordton.net Town of Rutherfordton SUBJECT: Compliance Inspection Report-Annual Report Review 2020 Town of Rutherfordton RLAP Non-discharge Permit No. WQ0032855 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Town of Rutherfordton RLAP 2020 Annual Report on 5/06/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0032855. 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. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: LF Phillip Reynolds, ORC Zach Key, US Biosolids Compliance Inspection Report Permit:WQ0032855 Effective:01/01/17 Expiration:12/31/21 Owner :Town of Rutherfordton SOC: Contact Person: Region: County: Directions to Facility: Rutherford Asheville Doug Barrick Effective:Expiration:Facility:Town of Rutherfordton RLAP 1021 S Main St Rutherfordton NC 28139 Title:Phone:828-287-3520Town Manager From I-40E, take exit 85, stay on Hwy. 221 through the Town of Rutherfordton. Approximately 0.5 mi outside city limits, turn left on gravel road to WWTP (just before intersection of 221&Thunder Rd.) Secondary ORC(s): 336-957-7871Phone:27660Certification:Zach D KeyPrimary ORC: LA,System Classifications: On-Site Representative(s): Related Permits: NC0025909 Town of Rutherfordton - Rutherfordton WWTP Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 05/06/2021 07:48AM 08:48AM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Land Application of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0032855 05/06/2021 Annual Report Review Town of Rutherfordton Routine Inspection Summary: Mikal Willmer, with the Asheville Regional Office, conducted a review of the Town of Rutherfordton's RLAP 2020 Annual Report on May 6, 2021. This review was conducted to determine whether the program is being maintained in compliance with Non-Discharge Permit No. WQ0032855. US Biosolids submitted a "no application" report for 2020 on behalf of the Town. The attached letter indicates residuals from the Town were land applied under US Biosolids RLAP Permit (WQ0037135). The Annual Report for WQ0037135 will be reviewed by the Winston-Salem Regional Office. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0032855 05/06/2021 Annual Report Review Town of Rutherfordton Routine Type Yes No NA NE Distribution and Marketing Land Application Page 3 of 3 Certificate Of Completion Envelope Id: 0D358ED0A40D45CA9F4C3E4D63A56697 Status: Completed Subject: Please DocuSign: WQ0032855_CEIARR_20210506.docx, WQ0032855_CEIARR_20210506.isp.pdf Source Envelope: Document Pages: 4 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original May 6, 2021 | 08:14 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: North Carolina Department of Environmental Quality Location: DocuSign Signer Events Signature Timestamp Mikal Willmer Mikal.willmer@ncdenr.gov Environmental Specialist 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: May 6, 2021 | 08:14 Viewed: May 6, 2021 | 08:14 Signed: May 6, 2021 | 08:16 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 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted May 6, 2021 | 08:14 Certified Delivered Security Checked May 6, 2021 | 08:14 Signing Complete Security Checked May 6, 2021 | 08:16 Completed Security Checked May 6, 2021 | 08:16 Payment Events Status Timestamps