WQ0002431_Compliance Evaluation Inspection_20181220

North Carolina Department of Environmental Quality | Division of Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

December 20, 2018

Lee T. Huffman
Huffman Finishing Inc
PO Box 170
Granite Falls, NC 28630-0170

SUBJECT: Compliance Inspection Report
Annual Report (2017) Review
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 on 12/20/2018. 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".

There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.

North Carolina Department of Environmental Quality | Division of Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at
[e-mail].

Sincerely,

Beverly Price, 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\Caldwell\Wastewater\Non-discharge\Huffman Finishing Company, Inc\20181220_WQ0002431_CEIARR
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:[phone]Manager/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:
24 hour contact name Lee T Huffman
On-Site Representative(s):
Related Permits:
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
12/20/2018 03:45PM 04:00PM
Beverly Price 828-296-4500
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
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0002431
12/20/2018 Annual Report Review
Huffman Finishing Inc
Routine
Inspection Summary:
The 2017 Annual Report Review was conducted by Beverly Price of the Asheville Regional Office.
Thee was no land application of residuals in 2017. The permittee is holding residuals until there is a volume sufficient to
warrent land applicaiton.
Page:2
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0002431
12/20/2018 Annual Report Review
Huffman Finishing Inc
Routine
Page:3
Certificate Of Completion
Envelope Id: 6C3391C199BC42DB92D07F930EAA9187 Status: Completed
Subject: Please DocuSign: 20181220_WQ0002431_CEIARR.docx, 20181220_WQ0002431_CEIARR.Draft.pdf
Source Envelope:
Document Pages: 5 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 1 Beverly Price
AutoNav: Disabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
217 W. Jones Street
Raleigh, NC 27699
[e-mail]
IP Address: 149.168.204.10
Record Tracking
Status: Original
12/20/2018 1:22:50 PM
Holder: Beverly Price
[e-mail]
Location: DocuSign
Signer Events Signature Timestamp
Beverly Price
[e-mail]
North Carolina Department of Environmental Quality
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 149.168.204.10
Sent: 12/20/2018 1:24:29 PM
Viewed: 12/20/2018 1:24:33 PM
Signed: 12/20/2018 1:24:52 PM
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
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 12/20/2018 1:24:29 PM
Certified Delivered Security Checked 12/20/2018 1:24:33 PM
Signing Complete Security Checked 12/20/2018 1:24:52 PM
Completed Security Checked 12/20/2018 1:24:52 PM
Payment Events Status Timestamps