NCG180242_Inspection Report_20210212

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
February 12, 2021
Baker Interiors Furniture Company
Attention: Debbie Beeker, Director of Special Projects
1105 22nd Street SE
Hickory, North Carolina 28602
Subject: Compliance Evaluation Inspection
Baker Interiors Furniture Company
Permit: NCG180000
Certificate of Coverage: NCG180242
Burke County, North Carolina
Dear Mrs. Becker:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 3, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at Isaiah.reedOncdenr.gov.
Sincere'
Isaiah Reed, , CPSWQ, MS4C CI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
E QJ� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
NOPIX CA9IXINP _
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Compliance Inspection Report
Permit: NCG180242 Effective: 08/01/19 Expiration: 05/31/24 Owner: Baker Interiors Furniture Company
SOC: Effective: Expiration: Facility: Baker Interiors Furniture Company
County: Burke 1 Baker Way
Region: Asheville
Connellys Springs NC 28612
Contact Person: Will Stange Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 03:OOPM Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG180242 Owner -Facility: Baker Interiors Furniture Company
Inspection Date: 02/03/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 3, 2021 this facility was inspected for compliance. I met with Robert Jordan and Debbie Baker on Site. No
major issues were noted during the inspection. However, it was noted that the site plan needs to be updated to match the
current conditions on site. Some elements of the Stormwater Pollution Prevention Plan have not been updated.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG180242 Owner- Facility: Baker Interiors Furniture Company
Inspection Date: 02/03/2021 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Permit and Outfalls
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1-10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3