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HomeMy WebLinkAboutNCG170089_COMPLETE FILE - HISTORICAL_20070404STORMWATER- DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE I, COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ j OT) y D I YYYYMMDD I Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION April 9, 2007 P L John Connelly McDowell Plant PO Box 250 Marion, NC 28752 SUBJECT: April 4, 2007 Compliance Evaluation Inspection Galey & Lord Indust-Mcdowell Permit No: NCG170089 McDowell County Dear Mr Blalock: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 4, 2007, The facility was found to be in compliance with permit NCG170089. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4665. Sincerely, �7 x Starr Silvis Environmental Engineer Enclosure cc: Danny Smith — NPS-ACO Central Files Asheville Files r 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Nonhcartdina 'lfalurally Compliance Inspection Report Permit: NCG170089 Effective: 08/01/04 Expiration: 07/31/09 Owner: Galey & Lord Industries SOC: Effective: Expiration: Facility: Galey & Lord Indust-Mcdowell County: McDowell Hwy 70 E Region: Asheville Marion NC 28752 Contact Person: Charles A Blalock Phone: 336-665-3002 Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Inspection Date: 04/04/2007 Primary Inspector: Starr Silvis Secondary Inspector(s): John Connelly Entry Time: 09:30 AM Certification: Exit Time: 10:30 AM Phone: Phone: 828-652-3448 ext 250 Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Slormwater Discharge CDC Facility Status: ® Compliant [1 Not Compliant Question Areas: ® Storm water (See attachment summary) Page: 1 Permit: NCG170089 Owner - Facility: Galey & Lord Industries Inspection Date: 04/04/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Monitoring is conducted quarterly, exceeding DWQ requirements for bi-annual sampling. The Stormwater Pollution Prevention Plan is complete. The plan is reviewed annually. Inspector recommends including documentation of annual review and a certification of non-stormwater discharge as required by the permit. The facility does not conduct vehicle maintenance activities. The monitoring forms that are currently being used by the facility are fine, you do not need to use the state forms unless you are doing analytical monitoring. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan Include a "Narrative Description of Practices'? # 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? At Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # 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 Par y(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Permit and Qutfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE In❑❑❑ ®❑❑❑ ®❑❑n ®❑❑❑ ®❑❑❑ 0 0 ❑ ❑ 0 0 0 0 ®❑ ❑ ❑ 0 0 0 0 ❑❑❑ ® ❑ ❑ ❑ ®❑❑n ®❑nn V— .I.. a.. aC Yes No NA NE ®❑❑❑ ❑❑®❑ Page: 2 \.N A 3rFA Michael F. Easley, Governor March 31, 2006 Galey & Lord Industries 110 Box 35528 Greensboro, NC 27425-0528 Subject: General Stormwater Permit Inspections Galey & Lord Indust-Mcdowell Permit No. NCG170089 McDowell County Dear Sir or Madam: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Your facility holds a general permit from the North Carolina Division of Water Quality to discharge slormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: Documents.him#s[ornawatet,GP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files Sincerely, vai v�.�Ja Roy Davis Environmental Engineer NoPhCarolina ✓17nlurn/!y North Carolina Division of Water Quality 2090 U.S. Hwy 70 Internet: http:])w ,ncwaterquailty.org/ An Equal Opportunity/Affirmative Action Employer Svannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 p State of North Carolina Department of Environent and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 28, 1999 CHARLES A BLALOCK GALEY & LORD INDUSTRIES INC P.O. BOX 35528 GREENSBORO. NC 27425 A� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: Reissue - NPDES Stormwater Permit Galey & Lord Industries Inc COC Number NCG 170089 McDowell County Dear Perrnittee: In response to your renewal application for continued coverage under general permit NCG 170000, 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 NCG 170000 * 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 for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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 perminee 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 cc: Central Files Stormwater and General permits Unit 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 • 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170089 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. GALEY & LORD INDUSTRIES INC is hereby authorized to discharge stormwater from a facility located at GALEY & LORD INDUSTRIES INC I -I W Y 70 EAST MARION MCDOWELLCOUNTY to receiving waters designated as Forsyth Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG170000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 1999. for Kerr 1'. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carotin Department of Envirollbent and Natural Resources ) �� Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED CHARLES A BLALOCK GALEY & LORD INDUSTRIES INC P.O. BOX 35528 GREENSBORO, NC 27425 1I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: FINAL NOTICE �m t_ ~„lallr" vr�l- ASt¢ Al 0, NPDES Stormwater Permit Galey & Lord Industries Inc COC Number NCG 170089 McDowell County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG 170000. This permit will expire on July 31, 1999. North Carolina General Statute 143.215.1(c) requires that an application for permit coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on January 12, 1999. To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage. Enclosed you will find a general permit renewal application form. This form serves two purposes. First, it is an application for renewal of your permit coverage. Second, it serves as an invoice for the $80.00 permit fee. The application must be completed and returned with the required fee by April 5, 1999 in order to assure continued coverage under the general permit. Recent legislation modified the fee structure for DWQ permits. Your general permit fee has been changed to an annual fee of $80.00. A copy of the new fee schedule is enclosed in this package. Failure to request renewal by April 5, 1999 will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If you have any questions regarding the permit renewal procedures please contact Jim Reid of the Asheville Regional Office at 828-251-6208 or Darren England of the Central Office Stormwater Unit at (919) 733-5083, ext. 545 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files C-Asheville_ Regional Office— — P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recydedl 10% post -consumer paper