Loading...
HomeMy WebLinkAboutNCG180155_COMPLETE FILE - HISTORICAL_20180124STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. IV Cco i (bQ I✓v DOC TYPE HISTORICAL FILE O MONITORING REPORTS DOC DATE ❑ all OI YYYYMMDD Compliance Inspection Report Permit: NCG180155 Effective: 10/03/14 Expiration: 08/31/19 Owner: Bernhardt Furniture Co SOC: Effective: Expiration: Facility: Bernhardt Furniture Co-Plt 3 County: Caldwell 1502 Morganton Blvd Region: Asheville Lenoir NC 28645 Contact Person: Edward J Pitts Title: Phone: 828-759-6348 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/24/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: EntryTime: 01:15PM Exit Time: 02:OOPM Phone: 704-235-2145 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Furniture and Fixtures Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 permit: NGG180155 Owner - Facility: Bernhardt Furniture Co Inspection Date: 01/2412018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On January 24, 2018 this facility was inspected for compliance. No compliance issues were found. Page: 2 Permit: NCG180155 Owner - Facility: Bernhardt Furniture Co Inspection Date: 01/24/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? i ❑ ❑ ❑ # Does the Plan include a $MP summary? . ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® Cl ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitorinq Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Yes No NA NE ■❑❑❑ Permit and Out#alls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 W A r, 9q Michael F, Easley, Governor LAfiflia''m C^Rass'r'Ser2t-at}�:.;^�=, { / G North Carolina Department of Envir nment d tuLR UreKli krect� Divisio ofu c .y Asheville Regional Office SURFACE WATER PROTECTION March 8, 2006 Mr. Joseph Riddle Bernhardt Furniture Company Post Office Box 740 Lenoir, North Carolina 28645 SUBJECT: Compliance Evaluation Inspections Bernhardt — Central Lumber Permit No: NCG180152 Bernhardt — Plant # 1 Permit No: NCG180157 Bernhardt — Plant # 2 Permit No: NCG180156 Bernhardt Plant # 3 Permit No: NCG180155 Bernhardt Plant # 5 Permit No- NCG180153 Bernhardt Plant # 7 Permit No: NCG180154 Caldwell County Dear Mr. Riddle - Enclosed please find a copies of the Compliance Evaluation Inspection forms from the inspections conducted on March 7, 2006. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspections. The facilities were found to be in Compliance with the issued permits.. Please refer to the enclosed inspection reports for additional observations and comments. if you or your staff have any questions, please tali me at 828-296-4500. Sincerely, Larry rost, CPE Environmental Engineer Enclosure cc: Central Files Stormwater Unit AsheVllle Files i\a `hCarolina �lltllCGl��lf 2090 U.S. Highway 70, Swannanca, NC 28778 Telephone: (828) 2964500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 .i- L10ed States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I 141 2 L1 31 _r7CG180155 1 11 121 06/03/07 1 17 1al rl 191 S1 201 1 I� L� t __ Remarks 211 _L 1 1 1 1 1 1, 1 1 1 1 1 1 1 1 1 1 1 1.1 11 1 1 1 1 1 1 1 1 1.,.1 1 1 1 1 1 1 .1 I I I I 1 16 —L Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 OA --------- ----------- -----Reservd e------------------ 671_ 160 70 L1 71 L I 721 r1 73 LLJ 74 751 I 1 1 1 1 Li 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:45 AM 06/03/07 04/09/01 Bernhardt Furniture Co -Pit 3 Exit TimelDate Permit Expiration Date 1502 Morganton Blvd Lenoir NC 28645 10:00 AM 06/03/07 09/08/31 Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official]Title/Phone and Fax Number Contacted Joseph Riddle,PO Box 740 Lenoir NC 28645//828-759-6359/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Facility Site Review E Storm Water Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4656/ Signature of Management PA Reviewer Agency/OfficelPhone and Fax Numbers Dalip 3 ?- d-6 P - Keith Haynes ARO WQ//829-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type {coast .) 1 31 - NCG180155 I11 12I 06/03/07 117 181 � I UL l Section D: Summary of (Finding/Comments (Attach additional sheets of narrative and checklists as necessary) - This facility is a furniture manufacturing facility. - The facility appears to have all of the components of the SWPPP as required by the permit.The site map needs to be updated and the stormwater outfalls labeled. It is recommended that you label your actual outfalls for ease of inspection. Your monitoring and training records need to be improved, the permit requires 5 years of records be kept. It is recommended that you review your SWPPP at least once per year and make updates as needed. A simple log sheet in the front of the plan, recording this review, would be beneficial. Page # 2 rts Permit: NCG180155 Owner - Facility: Bernhardt Furniture Co-Plt 3 Inspection Date; 0310712005 Inspection Type: Compliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 rl ■ n Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ ■ 13 Is access to the plant site restricted to the general public? ■ n C-) n Is the inspector granted access to all areas for inspection? ■ n n Comment: Page # 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 27, 1999 JOSEPH RIDDLE BERNDARDT FURNITURE COMPANY PLANT 3 P.O. BOX 740 LENOIR, NC 28645 Subject Dear Permittee: LT?A 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r ju SEP - Reissue - NPDES Storrrtwater Permit 19 99 Berndardt Furniture.CompanyOtPlant 3_ COC Number NCGI$O1'S5''~`Qri' Caldwell County In response to your renewal application for continued coverage under general permit NCG180000. the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG180000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on the Stormwater program which outlines program components and addresses frequently asked questions * A corrected Certificate of Coverage if you indicated a name change on the Renewal Application Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens Director, Division of Water Quality CC: Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE No. NCG180155 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BERNDARDT FURNITURE COMPANY is herehv authorized to discharge stormwater from a facility located at BERNDARDT FURNITURE COMPANY 1502 MORGANTON BLVD LENOIR CALDWELL COUNTY to receiving waters designated as Lower Creels in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, IV, V, and VI of General Permit No. NCG180000 as attached. This certificate of coverage shall become effective August 27, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 12, 1995 Joseph Riddle Bernhardt Furniture Co-Plt 3 1502 Morganton Blvd Lenoir, NC 28645 Subject: General Permit No. NCG 180000 Bernhardt Furniture Co-Plt 3 COC NCGI80155 Caldwell County Dear Joseph Riddle: In accordance with your application for discharge permit received on March 29,.1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. SIEVE ULMER at telephone number, 919/733-5083. Original Signed By Sincerely, Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper "'i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE NO, NCG180155 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, - Bernhardt Furniture Company is hereby authorized to discharge stormwater from a facility located at Bernhardt Furniture Company (Plant 3) 1502 Morganton Road Lenoir Caldwell County to receiving waters designated as Lower Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill and IV of General Permit No. NCG180000 as attached. This Certificate of Coverage shall become effective May 12, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 1995. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission '�� •.�;�1.\� --_ �,�` . _ ..`�`�. : �� � ``� 1� • - it � � - � .�..-.� .- i /J• ' _ sir � ✓r- .�1 -. _- `1 ��'• � O /k -� �5 ;.�••1's �,11 •05 �t` •I� �!•_ �r' _ ,' 1Z.%.:•e ^f) �l`-_. - -... � \fi I S '_•�. �• � .fir y/ t�. �,� __� \` l�4} , ,. _ / - __ � ~/ �'- i ° • i \� O . it . - ••7: � _ __ ', . �C ^ � - It . - ^p0 - O, - nj_\ff• - _ _ �• i%: • ��� • " .:,ri '� �� 1 �� 11 �` , �" ' \��l a \•`�•,1..) .Bashtown' Valmead _ .ii• "i SCh L` - I'. G' ':1 1, •° ,~•I',.�• ",� fir' ryE '' /r 'r'• '�I % ( 7r�' .. °- M I Thmple m �{ t Ce' 12i5!' - IL �_: ,%.:,5 • �`:� � ` o . � .:e... �. � � r.4', _- _- .. ,� it ry+.. of -- i. '-�:` ,. y�.• �•I; .1 :�', '-- '�. I f ���j4•� • n i r"' _ , � 1.. :•ester - -+\••- I'' '•�1/�•••.•,\V 'ur- ,'� ti�/'`% 1 •i _ i� /Y \ ��: ;�'!�•_.. ! lenew •a'r�; S �' _ :).•'•. ?159 i • / _',-� r� r :�� Lower Cr jj�Ier1to Wnl .'f; ' + �1f• _� .y .'ti I j.. `-` _�C3:' _ _} l , n >o._,L 1 •: '•" •Sah !10 ,� r I:t,` ,P .~ _ I •� •n.l . 4 ,!: - '//�•• .SCh #oui .. Jr �\+ �f .� O - : / ti • •. z ��-�._/�, t%�'` / 4 . • - i i k5 It's ' I - -;q ,— _��'__�_'l- .�r ate f � _ � 1,,� 5<` �'-'-, r,.�l ' -� �•� ° � � ; �� 4L. 1 .5. •�—_ i p_ Lib �; `,f, Io I r �•' _=M1_,: . i T~ 5 a��•. '•E .�/ ' 1 0 _ .. /- •.1 ;?. i � �£\\- ♦_�i all ; ` f ��� I � -'- � I-C .i _r'J j j raj �` `'• �lg,. errfb - .111- , rl /• �. i'v � � ;' Hosaital. ,i;� i vi�, `fr•-� - '� - _ - ',1 1f f a Lenolr, t l • •''I' 1� O B.Golf �1' �f it � t r� ',. •' �,�. � .. i -_ \5: .~. 11cplI�i � � I - - � � �• ,'.�• � •� " a1Q48 \ tt _ 2 c .�.�, '° ' _ •i� ter" _ I -ArmorYL — '�♦t •��• ••� ,i// •y� _doer Nv cb 1�: .,I ♦' ,r `y• 1, � � ----- ��' ' � --- •�-�=1_�Lc�3_L_�_f�l.55''.� „�_ _ri.�•—,�; ,��1, - l _i prr_o��-.-� oo DT I 75 5-wade •.` � r: � �. 1 1 1 / Drive-rn. I - •� _Qaaosai - %,/•j "' \ I!l •Theater Whiinef 4F 2) IR: Fj AJ PA-aD'r FLA re-tJ I rtA CVi%ApA-tv FACILUV CPL-Arl; COUNTY C, poEs t'J C- rq I B f4 -D 17-1 .NAP A DSN FLOW SUB BASIN C) 3 fc-s LATTiTUDE LONG11TUDE L ov4 E P, CPE7 FtECCI�;ING STREAM �ss C, STREAm ^ rz ft4 DATE C)