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Home My WebLink AboutNCG050216_COMPLETE FILE - HISTORICAL_20130111STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C & U50 a DOC TYPE Lr HISTORICAL FILE MONITORING REPORTS DOC DATE U 30130l II YYYYMMDD �'A ��AC==Ck MC®ENR North Carolina Department of Environment and Natural Division of Water Quality Pat McCrory Governor Steve VunCannon, Safety Manager Prestige Fabricators, Inc P 0 Box 816 Asheboro, NC 27204 Charles Wakild, P E Director January 11, 2013 Subject Compliance Evaluation Inspection NPDES General Permit No NCGO50216 Prestige Fabricators Inc Randolph County Dear Mr VunCannon Resources John E Skvarla, III Secretary On January 10, 2013, Jenny Graznak of this office performed a Compliance Evaluation Inspection at Prestige Fabricators located at 2206 Dumont Street in Asheboro, Randolph County This facility holds General Stormwater Permit No NCGO50216 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from activities classified as Apparel, Printing, Leather, Rubber, etc Specifically, Prestige Fabricators manufactures polyurethane foam for the furniture industry You were present for the inspection This type of inspection consists of two basic parts an in -office review of facility files and self -monitoring data and an on -site inspection of the facility's discharge These inspections evaluated five (5) areas, and observations from each area are addressed below 1 Permit The permit became effective June 1, 2008 and expires May 31, 2013 2 Records/Reports As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) All sections of the SPPP were complete The last revision occurred in 2003 3 Facility Site Review There is one small aboveground diesel tank (approximately 350 gallons), with more than sufficient secondary containment There is also a chemical loading and unloading area, which is not covered According to the No Exposure Certification requirements (see attached), loading and unloading is considered an industrial activity and must be protected by a storm resistant shelter in order for this site to qualify for a No Exposure Certification Therefore, you will need to construct a shelter over the loading area before a No Exposure Certification can be issued from our office 4 Effluent/Receiving Waters This facility has four stormwater discharge outfalls Stormwater from this location discharges to an unnamed tributary to the Deep River (Class C) in the Cape Fear River Basin No problems were noted with regard to the stormwater discharge outfalls 5 Self -Monitoring Program North Carolina Division of Water Quality Winston-Salem Regional Office Location 685 Waughtown St Winston Salem North Carohna 27107 One Phone 336 771 50001 FAX 336 771-46301Customer Servroe 1-877-623-6748 NOrthCarohna Internet www ncwaterquality org Aaturallry An Equal Opportunity 1 Affirmative Action Employer f The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls On -site vehicle maintenance monitoring requirements at the site are waived, since these activities are not performed on site An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit The last monitoring events occurred on May 14, 2012 and November 12, 2012 Our office appreciates your efforts to maintain compliance with your permit Please refer to the attached report for further details from the inspection If you have any questions concerning this report, please contact Ms Graznak or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor, Surface Water Protection Section cc SWP — Central Files LSWP — WSRO ' Permit NCG050216 SOC County Randolph Region Winston-Salem Compliance Inspection Report Effective 06/01/08 Expiration 05/31/13 Owner Prestige Fabricators Inc Effective Expiration Facility Prestige Fabricators Incorporated -Dumont Street 2206 Dumont St Contact Person Joseph R Wingfield Title Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) 24 hour contact name Steve Vuncannon Related Permits Inspection Date 01/10/2013 EntryTime 10 00 AM Primary Inspector Jennifer F Graznak Secondary Inspector(s) Asheboro NC 27203 Phone 336-626-4595 Certification Exit Time 11 30 AM Phone Phone 336-672-3384 ext 1239 Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Pnntmg/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas Storm Water (See attachment summary) Page 1 Iq Permit NCGO50216 Owner Facility Prestige Fabricators Inc Inspection Date 01/10/2013 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 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? ■ ❑ ❑ Cl # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n ❑ ❑ # 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? ■ n n # Does the facility provide and document Employee Training? ■ n ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually') ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Factlity Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? moo ❑ Comment 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 Page 3 W A T'6"�4� Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources 0 -I;r Joseph R Wingfield Prestige Fabricators Incorporated PO Box 816 Asheboro, NC 27203 Dear Permittee Alan W Klimek P E Director Division of Water Quality April 28, 2003 Subject NPDES Stormwater Permit Renewal Prestige Fabricators Incorporated COC Number NCG050216 Randolph County In response to your renewal application for continued coverage under general permit NCG050000, 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 new Certificate of Coverage • A copy of General Stormwater Permit NCGO50000 A copy of the Analytical Monitoring Form (DMR) + A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWO The Dtvision 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 Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083 ext 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office �r Aa WENS N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (949) 733 8053 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050216 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, Prestige Fabricators Inc is hereby authorized to discharge stormwater from a facility located at Prestige Fabricators Incorporated 2206 Dumont St Asheboro Randolph County to receiving waters designated as the Deep River, a class C stream, in the Cape Fear 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 NCG050000 as attached This certificate of coverage shall become effective May 1, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 28, 2003 for Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr , P E , Director April 30, 1998 JOSEPH R. WINGFIELD PRESTIEGE FABRICA-DUMONT ST PO BOX 816 ASHEBORO, NC 27203 I 0994A, A&�J � E N F=1 Subject Reissued Stormwater General Permit for Certificate of Coverage No NCG050216 Randolph County Dear Pem m -uttee In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983 The following information is included with your permit package • A copy of the stormwater general permit ■ A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your 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 Analytical Monitoring forms ■ Five copies of Qualitative Monitoring forms w 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 or address change on the Renewal Form returned to the Division Your certificate of coverage is not transferable except after notice to DWQ The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits wfuch may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental pernuts that may be required If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f oA Preston Howard, Jr, P E P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 June 24, 1994 Mr Joseph R Wingfield Presuege Fabricators, Incorporated P O Box 816 Asheboro, N C 27203 1•0 r �T C) FE N F1 Subject General Permit No NCG050000 Prestiege Fabricators, Incorporated COC NCG050216 Randolph County Dear Mr Wingfield In accordance with your application for discharge permit received on May 11, 1994, 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 questions concerning this permit, please contact Mr Steve Ulmer at telephone number 9191733- 5083 Sincerely, Original Signed By Coleen H Sullins A Preston Howard, Jr, P E cc Winston - Salem 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% recycled/ 10% post -consumer paper -,. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG050000 CERTIFICATE.QF COVERAGE NO NCG050216 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, Prestige Fabricators, Inc is hereby authorized to discharge stormwater from a facility located at Prestige Fabricators, Inc 2206 Dumont Street Asheboro County County to receiving waters designated as Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No NCG050000 as attached This Certificate of Coverage shall become effective June 24, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date June 24, 1994 0; rt; nal Signed By Coleen H Sullins A Preston Howard, Jr , P E , Director Division of Environmental Management By Authority of the Environmental Management Commission ..M FACILITY f � f COUNTY, NPDES�� f� MAP # DSN FLOW 4 SUB C `tSIN ' LATTITUDE LONGITUDE RECEIVING STREAM STREAK-1 CLASS Al w.j DISCHARGE CLASS I EMRATION DATE rr-v t�F-s Ta c-r i� t4-F-5/Z-1am- Tor-�s, /N� UGC-j t�5� 7 1( 03- n(p- 09 -35 Z7 45- f 40 0 7g044oIZ5-11 D�e:jf Rive K m