NCG180244_INSPECTION REPORT_20200521

ROY COOPEP,
Ciovemr
NDCHAEL S. REGAN
swrtewy
BRIAN i11rfRENN
AdIV Dtrecwr
NORTH CAROLINA
EnvirormenWQualrry
May 21, 2020
Bradington Young, LLC
Attention: Darren Champion, Maintenance Manager
404010th Avenue Drive South 'West
Hickory, North Carolina 28602
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage NCG180244
Catawba County, North Carolina
Dear Mr. Champion:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Bradington Young Industry on May 14, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me [e-mail]
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Sincerely,
:es
Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG180244
North Carolina Department of Environmental Quality 1 Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 281a
DEQ-3
Qrrw� 4 MA41A 1l,44

Permit: NCG180244
SOC:
County: Catawba
Region: Mooresville
Compliance inspection Report
Effective: 08/01/19 Expiration: 05/31/24 Owner: Hooker Furniture Corporation
Effective: Expiration: Facility: Bradington Young LLC
4040 10th Ave Dr Sw
Contact Person: David S Davis Title:
Directions to Facility:
Exit 119 off 140. Service road to #70, Rt at Central Baptist church. Plant on left 1/2 mi.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Hickory NC 28602
Phone: [phone] Ext.3435
Phone:
Inspection Date: 05/14/2020 Entry Time 11:30AM Exit Time: 12:40PM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
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 of 3

Permit: NGG180244 Owner - Facility: Hooker Furniture Corporation
Inspection Date: 05/14/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is compliant with the permitted requirements. Outfall #3 requires maintenance due to erosion around pipe discharge.
Page 2 of 3

Permit: NCG180244 Owner - Facility: Hooker Furniture Corporation
Inspection Date: 05/14/2020 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?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practiceso?
■ ❑ ❑ ❑
# 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?
■ ❑ ❑ ❑
# 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 Party(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: SWPPP reviewed and has been updated as required.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative Monitoring reviewed and up to date.
Permit and Outfalls Yes No NA NE
# 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: Outfalls were observed and a copy of the permit was available on site. Outfall #3 requires
maintenance due to erosion around the pipe discharge.
Page 3 of 3