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