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HomeMy WebLinkAboutWQ0002431_CEIARR_20200212 February 12, 2020 A W Huffman Huffman Finishing Inc PO Box 170 Granite Falls, NC 28630-0170 SUBJECT: Compliance Inspection-Annual Report 2019 Huffman Finishing Co-WWTP/A S Non-discharge Permit No. WQ0002431 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Huffman Finishing Co-WWTP/A S RLAP Annual Report on 2/12/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0002431. 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 me at 828-296-4686 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 Reports EC: WQS-ARO Server, LF Bob Branch G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Huffman Finishing Company, Inc\Inspections\February 12, 2020 CEIARR\WQ0002431_CEIARR_20200212 Compliance Inspection Report Permit:WQ0002431 Effective:05/01/15 Expiration:01/31/20 Owner :Huffman Finishing Inc SOC: Contact Person: Region: County: Directions to Facility: Caldwell Asheville A W Huffman Effective:Expiration:Facility:Huffman Finishing Co-WWTP/A S PO Box 170 Granite Falls NC 286300170 Title:Phone:828-396-1741Manager/Owner Follow Hwy 321 North from Hickory. Facility is located on the left at the second stop light after crossing the Catawba River. Secondary ORC(s): 336-510-0340Phone:15676Certification:Robert T BranchPrimary ORC: LA,System Classifications: On-Site Representative(s): Related Permits: NC0025135 Huffman Finishing Inc - Huffman Finishing Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 02/12/2020 08:00AM 08:30AM Mikal Willmer 828-296-4686 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Land Application of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0002431 02/12/2020 Annual Report Review Huffman Finishing Inc Routine Inspection Summary: Mikal Willmer, with the Asheville Regional Office, reviewed the 2019 Annual Report for Huffman Finishing. The report indicates no land application occurred during the 2019 monitoring period. All solids were held within the facility. During the facility inspection on November 12, 2019, Mr. Branch and Mr. Wise indicated it would be a couple of years before land application was necessary based on current flows. The RLAP permit is currently in renewal. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0002431 02/12/2020 Annual Report Review Huffman Finishing Inc Routine Type Yes No NA NE Distribution and Marketing Land Application Page 3 of 3 Certificate Of Completion Envelope Id: 5F8FA23C2930435A94A108F0CB095BBE Status: Completed Subject: Please DocuSign: WQ0002431_CEIARR_20200212.ltr.docx, WQ0002431_CEIARR_20200212.inspt.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 Feb 13, 2020 | 14:10 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: Feb 13, 2020 | 14:10 Viewed: Feb 13, 2020 | 14:11 Signed: Feb 13, 2020 | 14:11 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 Feb 13, 2020 | 14:10 Certified Delivered Security Checked Feb 13, 2020 | 14:11 Signing Complete Security Checked Feb 13, 2020 | 14:11 Completed Security Checked Feb 13, 2020 | 14:11 Payment Events Status Timestamps