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HomeMy WebLinkAboutWQ0002127_RI_20200122 January 22, 2020 Eli Self City of Morganton PO Box 3448 Morganton, NC 28655-9850 SUBJECT: Reconn Inspection Report City of Morganton DCAR Non-discharge Permit No. WQ0002127 Burke County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Morganton DCAR on 1/14/2020. This inspection was conducted to review the City’s Compost Program under Non-Discharge Permit WQ0002127. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact 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: WQS-ARO Server LF G:\WR\WQ\Burke\Wastewater\Non-discharge\City of Morganton\Inspections\January 15, 2020 Recon Inspect\WQ0002127_RI_20200122 Compliance Inspection Report Permit:WQ0002127 Effective:03/01/18 Expiration:02/28/23 Owner :City of Morganton SOC: Contact Person: Region: County: Directions to Facility: Burke Asheville Brad E Boris Effective:Expiration:Facility:City of Morganton DCAR 1000 Vine Arden Rd Morganton NC 28655 Title:Phone:828-438-5285Director Water Resources I-40 to Exit 105 to Hwy. 18N. Turn rt. on Hwy. 70 By-Pass, turn left @ light to Hwy. 70 W. Turn right on Kirksey Dr. Go approx. 1.25 miles to Vine Arden Road on right. Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: On-Site Representative(s): Related Permits: NC0026573 City of Morganton - Catawba River Pollution Control Facility Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 01/14/2020 10:00AM 11:30AM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Other Distribution of Residual Solids (503) Reconnaissance Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0002127 01/14/2020 Reconnaissance City of Morganton Other Inspection Summary: Mikal Willmer, with the Asheville Regional Office, conducted a site visit of the Morganton compost operation on January 14, 2020. This site visit was conducted to meet staff, review the compost operation and discuss any potential questions regarding the program. Eli Self and John Richards were present and assisted in the inspection. Facility is in the process of pursuing a mixing box to help reduce the chance of cross contamination during compost preparation. Currently woodchips and solids are mixed using a front-end loader before being placed in the treatment piles. Additional covered storage for product being screened and awaiting results and product that needs to be retested or reprocessed is recommended to reduce the amount of moisture reintroduced. It appears all stormwater from the compost area is being routed back to the headworks. Continue to monitor the storm grate behind the mixing shed as this is reported to clog with debris regularly. As a reminder, non-hazardous waste determination is required once per permit cycle. If already completed for this cycle (2018-2023), please include with the 2019 annual report. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0002127 01/14/2020 Reconnaissance City of Morganton Other Type Yes No NA NE Land Application Distribution and Marketing Page 3 of 3 Certificate Of Completion Envelope Id: BFAFB8BECFDC492F9146408E6D8587E3 Status: Completed Subject: Please DocuSign: WQ0002127_RI_20200122.ltr.docx, WQ0002127_RI_20200122.inspect.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 Jan 22, 2020 | 08:30 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: Jan 22, 2020 | 08:30 Viewed: Jan 22, 2020 | 08:31 Signed: Jan 22, 2020 | 08:31 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 Jan 22, 2020 | 08:30 Certified Delivered Security Checked Jan 22, 2020 | 08:31 Signing Complete Security Checked Jan 22, 2020 | 08:31 Completed Security Checked Jan 22, 2020 | 08:31 Payment Events Status Timestamps