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