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Home My WebLink AboutWQ0035576_CEIARR_20190708 July 08, 2019 Brad Joyner Broad River Water Authority PO Box 37 Spindale, NC 28160 SUBJECT: Compliance Inspection Report Broad River Water Authority DCAR Annual Report Review 2018 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 DCAR 2018 Annual Report on 6/07/2019. 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. Please review any comments or recommendations listed in the attached inspection report. 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 I Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: WQS-ARO Server LF G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Broad River Water Authority\DCAR WTP Residuals WQ0035576\Inspections\20190708_WQ0035576_CEIARR DocuSign Envelope ID: 196CC23F-4BC2-44DF-85A2-7153CD2A9AF1 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: 24 hour contact name Bradley Carson Joyner 828-286-0731 On-Site Representative(s): Related Permits: Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 06/07/2019 01:00PM 01:45PM Mikal Willmer 828-296-4686 Beverly Price 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 Record Keeping Treatment (See attachment summary) Page 1 of 4 DocuSign Envelope ID: 196CC23F-4BC2-44DF-85A2-7153CD2A9AF1 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0035576 06/07/2019 Annual Report Review Broad River Water Authority Routine Inspection Summary: The inspection was conducted by Mikal Willmer and Beverly Price of the Asheville Regional Office. 652.21 DT of residuals were distributed in 2018. Metals and nutrient analyses were conducted once during 2018. *Note - Attachment A includes a footnote indicating that if no distribution occurs during a required sampling period, then no sampling data is required during the period of inactivity. It is recommended that monitoring frequency follow the schedule given in the table on Attachment A (e.g.greater than or equal to 319DT - less than 1650Dt would require once per Quarter monitoring). As a reminder, the non-hazardous waste characterization will need to be completed before the facility's permit renewal in 2021. Page 2 of 4 DocuSign Envelope ID: 196CC23F-4BC2-44DF-85A2-7153CD2A9AF1 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0035576 06/07/2019 Annual Report Review Broad River Water Authority Routine Type Yes No NA NE Land Application Distribution and Marketing Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? Are GW samples from all MWs sampled for all required parameters? Are there any GW quality violations? Is GW-59A certification form completed for facility? Is a copy of current permit on-site? Are current metals and nutrient analysis available? Are nutrient and metal loading calculating most limiting parameters? a. TCLP analysis? b. SSFA (Standard Soil Fertility Analysis)? Are PAN balances being maintained? Are PAN balances within permit limits? Has land application equipment been calibrated? Are there pH records for alkaline stabilization? Are there pH records for the land application site? Are nutrient/crop removal practices in place? Do lab sheets support data reported on Residual Analysis Summary? Are hauling records available? Are hauling records maintained and up-to-date? # Has permittee been free of public complaints in last 12 months? Has application occurred during Seasonal Restriction window? Distribution was in August 2018.Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion Anaerobic Digestion Alkaline Pasteurization (Class A) Alkaline Stabilization (Class B) Compost Drying Beds Other Residuals are held in the alum pond and dried prior to distribution.Comment: Page 3 of 4 DocuSign Envelope ID: 196CC23F-4BC2-44DF-85A2-7153CD2A9AF1 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0035576 06/07/2019 Annual Report Review Broad River Water Authority Routine Page 4 of 4 DocuSign Envelope ID: 196CC23F-4BC2-44DF-85A2-7153CD2A9AF1 Certificate Of Completion Envelope Id: 196CC23F4BC244DF85A27153CD2A9AF1 Status: Completed Subject: Please DocuSign: 20190708_WQ0035576_CEIARR.ltr.docx, 20190708_WQ0035576_CEIARR.draft.pdf Source Envelope: Document Pages: 5 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Enabled EnvelopeId Stamping: Enabled 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 Jul 8, 2019 | 10:24 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov 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: Drawn on Device Using IP Address: 149.168.204.10 Sent: Jul 8, 2019 | 10:25 Viewed: Jul 8, 2019 | 10:25 Signed: Jul 8, 2019 | 10:25 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 Jul 8, 2019 | 10:25 Certified Delivered Security Checked Jul 8, 2019 | 10:25 Signing Complete Security Checked Jul 8, 2019 | 10:25 Completed Security Checked Jul 8, 2019 | 10:25 Payment Events Status Timestamps