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HomeMy WebLinkAboutNCG170176_COMPLETE FILE - HISTORICAL_20101208STORMWATER DIVISION CODING SHEET NCG PERMITS- PERMIT N0. Iv % D DOCNPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � � )(0 YYYYMMDD North Carolina Beverly Eaves Perdue Governor Ms. Lisa M. Haynes Unifi Incorporated — Reidsville 2920 Vance St. - Reidsville, NC 27320 K1,;A7 NODE R Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary 8 December 2010 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG170000 Certificate of Coverage NCG170176 Unifi Incorporated Dear Ms.Haynes: Mike Thomas of the Winston-Salem Regional Office of the NCDivision of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 2 December 2010. Your assistance and cooperation during the inspection was greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. The facility is located at 2920 Vance Street, in Reidsville, Rockingham County, North Carolina. Stormwater related to industrial activity is discharged to an unnamed tributary to Little Troublesome Creek, which is currently classified as Class WS-V waters in the Cape Pear River Basin. Documentation and Monitoring Review The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented. Training sessions are conducted annually to keep staff informed and updated. You also indicated To Mr. Thomas that you often work with employees one-to-one to ensure that the SP3 is being followed. Unifi Incorporated — Reidsville has two stormwater discharge outfalls (SDO) and both were well marked and easily accessible for inspection. Records of Qualitative Analysis were available and appeared to be complete. Routine maintenance and daily site inspections were also recorded and made available for inspection. Analytical Monitoring is not required under NCG170000. North Carolina Division of Water Quality, Winston-Salem Regional Office Location; 585 Waughtown St Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-4630 l Customer Service: 1-877-623-6748 Internet: wm.ncwaterqua[ty.org An Equal Opportunity 1 Affrmaiive Action Employer Nne orthCarolina Naturally Ms. Lisa M. Haynes Unifi Incorporated - Reidsville Compliance Evaluation Inspection, NCG030506 12/8/2010 Page 2 of 2 Site Review The Unifi Incorporated - Reidsville facility was very clean and well maintained at the time of inspection. Outfalls were easily accessible and well maintained. No problems or concerns were observed during the inspection. We greatly appreciate your efforts to develop and implement an effective stormwater pollution prevention plan. Please continue your efforts to help safeguard the waters of our State. Should you have any questions, please feel free to contact Mr. Thomas or me at (336)- 771-5000, Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Checklist cc: SWP -- WSRO Central Files Stormwater Permitting.Unit Compliance Inspection Report Permit: NCG170176 Effective: 08/01/09 Expiration: 07/31/14 Owner: Unifi Inc SOC: Effective: Expiration: Facility: Unifi Incorporated-ReidsvilEe County: Rockingham 2920 Vance St Region: Winston-Salem Reidsville NC 27320 Contact Person: Lisa M. Haynes Title: Phone: 336-348-6516 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 12l0212010 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Michael S Thomas Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: IN Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG170176 Owner - Facility: Urifi Inc Inspection Date: 12/02/2010 Inspection Type: Compiiance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG1 70176 Owner - Facility:Unirilnc Inspection Date: 1210212010 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? ® n n ❑ # Does the Plan include a General Location (USGS) map? ®n n n # Does the Plan include a "Narrative Description of Practices"? ®n n Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ®n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n El n n # Has the facility evaluated feasible alternatives to current practices? ®n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spi€I Prevention and Response Plan (SPRP)? ®❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ® n n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ®❑ n n # Does the Plan include a Stormwater Facility Inspection Program? 13 n n n Has the Stormwater Pollution Prevention Plan been implemented? IM n n n Comment: The facility has had no significant spills in the last three years Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n a ❑ Comment: Permit and Outfalis Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Ig n n n # Were all outfalls observed during the inspection? ® n ❑ n # If the facility has representative outfall status, is it properly documented by the Division? n n ® n # Has the facility evaluated ail illicit (non stormwater) discharges? ® n n n Comment Page: 3 �ARIJ2`i NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 4, 2004 Lisa M. Haynes Unifi Inc PO Box 1437 Reidsville, NC 273231437 Subject: NPDES Stormwater Permit Coverage Renewal Unifi Incorporated -Reidsville COC Number NCG 170176 Rockingham County Dear Permittee: 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 new Certificate of Coverage • A copy of General Stormwater Permit NCG 170000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form 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 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 of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. . Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Winston-Salem Regional Office Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-70151 FAX 919-733-2496 / Internet: http:Iih2o.enr.stale,nc.us/su/stormwater.html An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper O NorthCarolina )Vaturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT -NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170176 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, Unifi Inc is hereby authorized to discharge stormwater from a facility located at Unifi Incorporated -Reidsville 2920 Vance St Reidsville Rockingham County to receiving waters designated as Little Troublesome Creek via the Reidsville MS4, a class C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG 170000 as attached. This Certificate of Coverage shall become effective August 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission �0F WATFAQ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co 7 7 Alan W. Klimek, P.E., Director "I Division of Water Quality 3/ 18/2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED RICKY WAGONER UNIFI INCORPORATED-RE]DS VILLE POST OFFICE BOX 737 MADISON, NC 27025 Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Unift Incorporated -Reidsville COC Number NCG 170176 Rockingham County Dear Permince: Your facility is currently covered for stormwater discharge under General Permit NCG 170000. This permit will expire on July 31, 2004. 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 December 1, 2003. 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. The application must be completed and returned by April 19, 2004 in order to assure continued coverage under the general permit. Failure to request renewal by April 9, 2004 can 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 Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files SWGPU Files Winston-Salem Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083 eTA NCDENR Customer Service 1-800-623-7748 s 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 RICKY WAGONER UNIFI, INC.-REIDSVILLE POST OFFICE BOX 737 MADISON, NC 27025 Dear Perm ittee: TWA 1 � • f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 28, 1999 Subject: Reissue - NPDES Stormwater Permit Unifi, Inc. -Reidsville COC Number NCG170176 Rockingham County 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 NCG170000 * 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 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Winston-Salem 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. NCG170000 CERTIFICATE OF COVERAGE No. NCG170176 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, UNIF1, INC.-REIDSVILLE is hereby authorized to discharge stormwater from a facility located at UNIFI. INC.-REIDSVILLE 2920 VANCE ST REIDS V ILLE ROCKINGHAM COUNTY to receiving waters designated as Reidsville MSSS to Little Troublesome Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II: 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 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 C Timothy Cole Unifi Inc 7201 Freindly Ave Greensboro, NC 27410 0-ft w000ftftwooft ED E Fl Subject: General Permit No. NCG 170000 Unifi Inc COC NCG170176 Rockingham County Dear C Timothy Cole: In accordance with your application for discharge permit received on March 8, 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. BILL MILLS at telephone number 919/733-5083. Sincertl4nal 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 919-733-7015 FAX 919-733-2496 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. NCG170000 CERTIFICATE OF COVERAGE NO. NCG170176 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, Unifi, Inc. is hereby authorized to discharge stormwater from a facility located at Unifi, Inc. - Reidsville 2920 Vance St. Ext. Reidsville Rockingham County to receiving waters designated as the City of Reidsville Storm Sewer System and an unnamed tributary to Little Troublesome Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III and IV of General Permit No. NCG170000 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 - - ' i ,- " � '-. �-� . -^ it '•. � .. �\ � �' - ;, - t CAgrl 00 3 J�' .`,� / -�� / iy : l • :9a,' "y kidEl.�Sch�:!1', ['.; i, I • - �� /. + 11 / ,`1 y 1 .i'E.=�` sue' I Fri Al ��� �r ' Lowers' t d i I 4t •�--- .Radio - IN OSEY. 80C 7 �5. /.! 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