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HomeMy WebLinkAboutWQ0009368_CEI_20230201 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED February 1, 2023 Armando Swanson Emailed to: Armando.swanson@nwh.com SUBJECT: Compliance Inspection Report Northwest Hardwoods - Marion CLRS Non-discharge Permit No. WQ0009368 McDowell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Northwest Hardwoods - Marion CLRS on 1/31/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0009368. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Melanie Kemp with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at melanie.kemp@ncdenr.gov. Sincerely, Melanie Kemp, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Compliance Evaluation Inspection Report EC: LF CC: Rick Stoddard (Safety Coordinator), Northwest Hardwoods Compliance Inspection Report Permit:WQ0009368 Effective:02/01/19 Expiration:01/31/24 Owner :Northwest Hardwoods Inc SOC: Contact Person: Region: County: Directions to Facility: McDowell Asheville Armando Swanson Effective:Expiration:Facility:Northwest Hardwoods - Marion CLRS 203 College Dr Marion NC 28752 Title:Phone:828-738-1177 Ext.6812 From ARO I-40 E. to Exit 86. Turn left onto Hwy. 226, turn right onto College Drive (McDowell Tech). Go approximately 100 yards., facility is on the left before the RR tracks. Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: On-Site Representative(s): Related Permits: Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 01/31/2023 09:30AM 10:00AM Melanie Kemp Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Closed-Loop Recycle Compliance Evaluation Question Areas: Miscellaneous Questions (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0009368 01/31/2023 Compliance Evaluation Northwest Hardwoods Inc Routine Inspection Summary: Melanie Kemp, with the Asheville Regional Office, conducted a compliance evaluation inspection of Northwest Hardwood Closed- loop recycle permit on January 31, 2023. This inspection was conducted to determine whether the facility is being operated and maintained in compliance with Non- Discharge Permit No. WQ0009368. Rick Stoddard (Safety Coordinator), Johnny Christopher (Maintenance Supervisor), and Armando Swanson (Facilities Manager) were present and assisted with the inspection. Wash water goes through 3 stages to separate water from oily waste and sludge. Since 2021, the sludge from the sump is profiled, removed, and disposed of by Safety Kleen. They were last on-site in Summer 2022, and staff expect they will need to return in Summer 2023 to clean the sump again. The wash area is bermed and the floor is sloped back to the pit. Spill kits and storm drain mats are maintained onsite and immediately outside the wash area. If wastewater were to escape containment and reach the storm drain, there are several vaults with storage capacity in series before it would reach the creek. Northwest historically introduced stormwater from the secondary containment as make- up water for the closed- loop system. During my inspection it was conveyed that they now only use potable water. If the stormwater is no longer introduced into the system, then the permittee may request rescission of the permit. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0009368 01/31/2023 Compliance Evaluation Northwest Hardwoods Inc Routine Type Yes No NA NE Reuse (Quality) Infiltration System Lagoon Spray, LR Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Single Family Drip Recycle/Reuse Page 3 of 3