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HomeMy WebLinkAboutwq0006594_BIMS Report_20191004Compliance Inspection Report Permit: WQ0006594 SOC: County: Rockingham Region: Winston-Salem Contact Person: Timothy Cole Effective: 10/02/14 Expiration: 09/30/19 owner: Unifi Inc Effective: Expiration: Facility: Unifi, Inc. Distribution of Residual Solids PO Box 698 Title: Yadkinville NC 27055 Phone: 910-679-8891 Directions to Facility: WSRO - US 52N - BUS 40E - HWY 158N - Left on Reid School Rd. - Right on Vance Street Ext. (Facility on left/ north side) System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0021873 Town of Mayodan - Mayodan WWTP NC0024881 City of Reidsville - Reidsville WWTP Inspection Date: 10/04/2019 EntryTime: 10:OOAM Primary Inspector: Rebecca D Chandler Secondary Inspector(s): Exit Time: 11:30AM Reason for Inspection: Routine Inspection Type: Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Phone: 336-776-9692 Annual Report Review Page 1 of 3 Permit: WQ0006594 Owner - Facility: Unifi Inc Inspection Date: 10/04/2019 Inspection Type : Annual Report Review Reason for Visit: Routine Inspection Summary: • Attachment A of the Permit allows for a maximum annual distribution of 100 dry tons. Application rates for the 2018 reporting period exceeded the permitted amount by 331.63 dry tons (431.63 dry tons total). While this office understands that process repairs/changes and the extremely wet weather in late 2018 led to the overapplication, please note that an exceedance of the permitted amount was noted last year in a review of the 2017 annual report. While your cover letter states that no exceedance in annual dry ton application is anticipated going forward, you may wish to consider requesting an increase in permitted dry tons to prevent further non-compliance with the Permit in the future. • Attachment A of the Permit requires that sampling frequency is increased to quarterly if the dry tonnage is equal to or greater than 319 dry tons but less than 1,650 dry tons. The actual dry tonnage distributed from your facility (431.63 dry tons) facilitated the quarterly sampling requirement, but only annual sampling was conducted. Page 2 of 3 Permit: WQ0006594 Inspection Date: 10/04/2019 Type Land Application Distribution and Marketing Owner - Facility: Unifi Inc Inspection Type : Annual Report Review Reason for Visit: Routine Yes No NA NE Page 3 of 3