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HomeMy WebLinkAboutWQ0002523_2021 Residuals Annual Report Review_20220413ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality April 13, 2022 Daniel Davis, Utilities Superintendent Town of Beech Mountain 403 Beech Mountain Parkway Beech Mountain, NC 28604 SUBJECT: 2021 Residuals Annual Report Review Town of Beech Mountain, Composting Facility Permit No. WQ0002523 Watauga County Dear Mr. Davis: Division of Water Resources staff Caitlin Caudle completed a review of 2021 Residuals Annual Report. Additional information was requested and provided on April 7 and 12, 2022. This review reflected compliance with the subject permit. Please refer to the enclosed inspection report for additional comments and observations. If you have any questions, please contact Caitlin Caudle at the letterhead address or phone number, or by email at caitlin.caudle(c�ncdenr.gov. Sincerely, ,-DocuSigned by: "-0D2D3CE3F1 B7456... Jennifer F. Graznak, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO Enc: Inspection Report Cc: Watauga County Environmental Health (electronic copy) Laserfiche File WQ0002523 WSRO Electronic Files GDE NORTH CAROLI NA ' omm mr� ep..of o�.i North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 Compliance Inspection Report Permit: WQ0002523 SOC: County: Watauga Region: Winston-Salem Effective: 11/23/20 Expiration: 02/28/26 Effective: Expiration: Contact Person: Donald Moree Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0069761 NC0022730 Title: E. I. T. Certification: Owner : Town of Beech Mountain Facility: Town of Beech Mountain DCAR 364 Locust Rdg Rd Town of Beech Mountain - Pond Creek WWTP Town of Beech Mountain - Grassy Gap Creek WWTP Inspection Date: 04/07/2022 Primary Inspector: Caitlin Caudle Secondary Inspector(s): Entry Time 11:30AM Reason for Inspection: Routine Permit Inspection Type: Distribution of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Beech Mountain NC 28604 Exit Time: 12:30PM Phone: 828-387-9368 Phone: Phone: 336-776-9699 Inspection Type: Annual Report Review Page 1 of 3 Permit: WQ0002523 Owner - Facility:Town of Beech Mountain Inspection Date: 04/07/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: Division of Water Resources staff Caitlin Caudle completed a review of the 2021 Residuals Annual Report. Additional information was requested and provided on 4/7/2022 and 4/12/2022. This review reflected compliance with the subject permit. The Annual Land Application Certification Form indicated that no land application activities occurred during the calendar year and the facility was noncompliant with the subject permit. The Annual Distribution and Marketing/Surface Disposal Certification and Summary Form indicated that the facility was in operation during the calendar year and the facility was noncompliant with the subject permit. The facility type was not selected. The narrative included in the Annual Report explained that all solids were taken to the landfill and noncompliance was selected because a residuals sample was not collected. DWR staff instructed that the facility select noncompliance for lack of sampling during the 2021 calendar year. During a phone conversation with Daniel Davis, Director of Utilities, I explained that if no residuals are distributed then no sampling is required. Mr. Davis provided an email stating that the facility was in compliance with the subject permit during the 2021 calendar year. Ms. Caudle requested via email that Mr. Davis provide an amended copy of the Annual Distribution and Marketing/Surface Disposal Certification and Summary Form. Page 2 of 3 Permit: WQ0002523 Owner - Facility:Town of Beech Mountain Inspection Date: 04/07/2022 Inspection Type : Annual Report Review Reason for Visit: Routine Page 3 of 3 uuad Jo aanh1 u2tS CD fD or Os o N o UOQ - N < S. _ o A; O '! cn A * —t co Pp 0 • co co o c o. v) '.� r+ • A - • nr• QC nCD - :4: co an" X O C Po ¢ ��c Cco A �; �s Po v N 0 CD co z 0 co • Q. O fa- • C © z 0 co • Ca. = 0 d A 0 cs- A O A VD co A o- Cra CA A 4 0 A A CA (ID • A E A A luaav 2uPljng 0cip 0 A N gipp' Ji xoq xaaMD 1• 1• CD CA Po co 0 0.. CA 5 0 fa - /luauzpuauzv PZi CD • 0 0 0- 0 r.3 0 A • O Q. UQ CA 0 0• AD r• C A O A L © C7 CA 4A y O 3 co 5. 2 " `d Po 0 0 0 0 0 0- (s)asn papualuj • © � n td 0 X- A • co O �� aapd Pup (iluo o rit