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HomeMy WebLinkAboutWQ0035576_CEIARR_20210604 June 04, 2021 Brad Joyner Email: bjoyner@ncbrwa.com Broad River Water Authority SUBJECT: Compliance Inspection Report-Annual Report Review 2020 Broad River Water Authority DCAR Non-discharge Permit No. WQ0035576 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Broad River Water Authority’s Class A Distribution Program 2020 Annual Report on 6/04/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0035576. 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 828-296-4500 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 Compliance Inspection Report Permit:WQ0035576 Effective:11/01/16 Expiration:10/31/21 Owner :Broad River Water Authority SOC: Contact Person: Region: County: Directions to Facility: Rutherford Asheville Brad Joyner Effective:Expiration:Facility:Broad River Water Authority DCAR 1661 Baber Rd Rutherfordton NC 28139 Title:Phone:828-287-7776WTP Superintendent I-26 E to Hwy 74 E. Go appx. 10 miles to Union Rd Exit. Turn left, go 2.8 miles to Baber Rd. on right. WTP is 0.3 miles on the right. Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: On-Site Representative(s): Related Permits: Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 06/04/2021 12:53PM 01:00PM Mikal Willmer 828-296-4686 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 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0035576 06/04/2021 Annual Report Review Broad River Water Authority Routine Inspection Summary: Mikal Willmer, with the Asheville Regional Office, conducted a review of Broad River Water Authority’s DCAR 2020 Annual Report on June 4, 2021. This review was conducted to determine whether the program is being maintained in compliance with Non-Discharge Permit No. WQ0035576. US Biosolids (formerly Southern Soil Builders), on behalf of Broad River Water Authority, submitted a "no distribution" report for 2020. The attached cover letter with the submittal indicated all residuals were held within one of the 750,000-gallon alum ponds. The last distribution was in 2019. As a reminder, the Distribution and Marketing/Surface Disposal Certification and Summary Form (DMSDF) should be used for Class A residual distribution programs. Annual Land Application Certification Form (ACF) is for Class B residuals. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0035576 06/04/2021 Annual Report Review Broad River Water Authority Routine Page 3 of 3 Certificate Of Completion Envelope Id: FDF68B624E5A437D9B2F7500243B32BF Status: Completed Subject: Please DocuSign: WQ0035576_CEIARR_20210604.ltr.docx, WQ0035576_CEIARR_20210604.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 Jun 4, 2021 | 13:43 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: Jun 4, 2021 | 13:44 Viewed: Jun 4, 2021 | 13:44 Signed: Jun 4, 2021 | 13:44 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 Jun 4, 2021 | 13:44 Certified Delivered Security Checked Jun 4, 2021 | 13:44 Signing Complete Security Checked Jun 4, 2021 | 13:44 Completed Security Checked Jun 4, 2021 | 13:44 Payment Events Status Timestamps