HomeMy WebLinkAboutNCG170176_COMPLETE FILE - HISTORICAL_20101208STORMWATER DIVISION CODING SHEET
NCG PERMITS-
PERMIT N0.
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HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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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
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NorthCarolina
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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
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