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HomeMy WebLinkAboutNCG170388_COMPLETE FILE - HISTORICAL_20090821STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. I �V C�C� ' -7 V DOC TYPE )�, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ aou -/ U � � ) YYYYMMDD ,h North Carolina Beverly Eaves Perdue Governor August 21, 2009 NCDENR Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director Mr. Bill Clark Chambers Fabrics 1914 South Elm Street High Point, INC 27261 Re.. Slornlwater Inspection NCO170388 Guilford County ]dear Mr. Clark: Dee Freeman Secrelary r' FORTH CAROLINA DEPARTMENT OF BvlP0NMFN T AL QUALITY GLEN WHTIE ENVIRONMENTAL SPEGAusT DivisEON OF ENERGY, MINERAL, AND LAND RESOURCES 450 West Hanes Mitt Road, Suite 300 (336) 776-9660 Winston-Salem Regional Office (336) 776-9797(fax) Winston-Salem, NC 27105 gten.white@ncdenr.gov www, ncdenr. gay The Winston-Salem Regional Office of the Division of Water Quality performed a storm water inspection of Chambers Fabrics on August 19, 2009. This inspection falls under the provisions of North Carolina General Statute 143-21 S. L. Marc Stokes of this office performed the aforementiotied inspection. Permit Chambers received a Certificate of Coverage (COC), NCG170388, under the NPDES General Permit NCG170000 in 2001, renewed in 2004 and 2009 and will expire in 2014. The permit is associated with Standard Indusfrial Classification S1C 22. Facility Chambers is a manufacturer of fabrics. The facility does weaving production, printing and finishing operations. The facility is approximately 12 acres in size of which approximately four is impervious surface. The plant consists of one major building housing the production operations of 145000 sq. ft. All floor drains in the facility discharge to the City of High Point. No vehicular maintenance is performed on site. Chemicals used in production are contained within the facility. The facility has one compactor, which is covered, and four empty above ground storage tanks. North Carolina Division of Water Quality, Winston-Salem Regional office Location:585 Waughtown St Winston-Salem, North Carolina 27107 oIle Phoney 336.771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 ky o thCarohiia lntemet: wwvi.ncwaterquality.org ;Vaturall# An Equal Op,=Ivnily ! Affirrnative action Emplcyer Mr. Bill Clark August 21, 2009 Pg.2_ The facility has one discharge point discharging to an unnamed tributary of the lfichland Creek. Upon review no sighs of distressed vegetation were present, Stormwater Pollution Prevention Plan (SPIT) The SPPP, as prepared and Undated; was reviewed and contained all items as listed within the permit. Analytical Monitoring There does not exist the requirement for analytical monitoring as no vehicular maintenance is performed on site. Qualitative 1Tonitorine Monitoring records were available for review and met the permit requirement. Employee Training Employee training records were present and reviewed. This office is appreciative of the cooperative attitude shown by the facility. If there are any questions, contact Marc Stokes at (336) 771-SOOO. Sincerely, 9/tv Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: WSRO files Permit: NCG170388 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 08/01/09 Expiration: 07/31/14 Owner Chambers Fabrics Inc Effective: Expiration: Facility: Chambers Fabrics Incorporated 1914 S Elm St Contact Person: William Afl Clark Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Reprosentative(s): Related Permits: Inspection Date. 0811912009 Primary Inspector: Marc Stokes Secondary Inspector(s): Title: Entry Time: 10:00 AM High Point NC 27261 Phone: 336-887-6226 Certification Exit Time: 1130 AA4 Phone: Phone: 336-771-5000 Reason for Inspection: Complaint inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Slorrnwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page 1 Permit: NGG170388 Owner - Facility: Chambers Fabrics Inc Inspection [late: 08/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Complainl Inspection Summary: This facility is compliant with applicable components of the Certihcat of Coverage Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? LIy n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? IM n n n # Does the Plan include a detailed site map inctuding outfall locations and drainage areas? ® ❑ Cl n # Does the Plan include a list of significant spills occurring during the past 3 years? n fl n # Has the facility evaluated feasible al.t.ernatives to current practices? ® rl n # Does the facility provide all necessary secondary containment? l@ n n [l it Does the Plan include a BfOP surnmary? 0 n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® o n n # Does fhe Plan include a Preventative Maintenance and Good Housekeeping Plan? FA n n El # Does the facility provide and document Employee Training? ®n n n # Does the Plan include a list of Responsible Party(s)? n n n # Is the Plan revievred and updated annually? n n n # floes the Plan include a Stormwater Facility Inspection Program? IM n n n Has the Stormwater Pollution Prevention Plan been implemented? Eg n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? Comment. Permit and outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were aft outfalls observed during the inspection? n n n # If the facility has representative outfail status, is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? In n n n Comment - Page: 2