HomeMy WebLinkAboutNCG170388_COMPLETE FILE - HISTORICAL_20090821STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. I �V C�C� ' -7 V
DOC TYPE )�, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑ aou -/ U � � )
YYYYMMDD
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North Carolina
Beverly Eaves Perdue
Governor
August 21, 2009
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Mr. Bill Clark
Chambers Fabrics
1914 South Elm Street
High Point, INC 27261
Re.. Slornlwater Inspection
NCO170388
Guilford County
]dear Mr. Clark:
Dee Freeman
Secrelary
r' FORTH CAROLINA DEPARTMENT OF
BvlP0NMFN T AL QUALITY
GLEN WHTIE
ENVIRONMENTAL SPEGAusT
DivisEON OF ENERGY, MINERAL, AND LAND RESOURCES
450 West Hanes Mitt Road, Suite 300 (336) 776-9660
Winston-Salem Regional Office (336) 776-9797(fax)
Winston-Salem, NC 27105 gten.white@ncdenr.gov
www, ncdenr. gay
The Winston-Salem Regional Office of the Division of Water Quality performed a storm
water inspection of Chambers Fabrics on August 19, 2009. This inspection falls under the
provisions of North Carolina General Statute 143-21 S. L. Marc Stokes of this office
performed the aforementiotied inspection.
Permit
Chambers received a Certificate of Coverage (COC), NCG170388, under the NPDES
General Permit NCG170000 in 2001, renewed in 2004 and 2009 and will expire in 2014.
The permit is associated with Standard Indusfrial Classification S1C 22.
Facility
Chambers is a manufacturer of fabrics. The facility does weaving production, printing and
finishing operations.
The facility is approximately 12 acres in size of which approximately four is impervious
surface. The plant consists of one major building housing the production operations of
145000 sq. ft.
All floor drains in the facility discharge to the City of High Point. No vehicular
maintenance is performed on site. Chemicals used in production are contained within the
facility. The facility has one compactor, which is covered, and four empty above ground
storage tanks.
North Carolina Division of Water Quality, Winston-Salem Regional office
Location:585 Waughtown St Winston-Salem, North Carolina 27107 oIle
Phoney 336.771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 ky o thCarohiia
lntemet: wwvi.ncwaterquality.org ;Vaturall#
An Equal Op,=Ivnily ! Affirrnative action Emplcyer
Mr. Bill Clark
August 21, 2009
Pg.2_
The facility has one discharge point discharging to an unnamed tributary of the lfichland
Creek. Upon review no sighs of distressed vegetation were present,
Stormwater Pollution Prevention Plan (SPIT)
The SPPP, as prepared and Undated; was reviewed and contained all items as listed within
the permit.
Analytical Monitoring
There does not exist the requirement for analytical monitoring as no vehicular maintenance
is performed on site.
Qualitative 1Tonitorine
Monitoring records were available for review and met the permit requirement.
Employee Training
Employee training records were present and reviewed.
This office is appreciative of the cooperative attitude shown by the facility. If there are any
questions, contact Marc Stokes at (336) 771-SOOO.
Sincerely,
9/tv
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Cc: WSRO files
Permit: NCG170388
SOC:
County: Guilford
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner Chambers Fabrics Inc
Effective: Expiration: Facility: Chambers Fabrics Incorporated
1914 S Elm St
Contact Person: William Afl Clark
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Reprosentative(s):
Related Permits:
Inspection Date. 0811912009
Primary Inspector: Marc Stokes
Secondary Inspector(s):
Title:
Entry Time: 10:00 AM
High Point NC 27261
Phone: 336-887-6226
Certification
Exit Time: 1130 AA4
Phone:
Phone: 336-771-5000
Reason for Inspection: Complaint inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Slorrnwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1
Permit: NGG170388 Owner - Facility: Chambers Fabrics Inc
Inspection [late: 08/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Complainl
Inspection Summary:
This facility is compliant with applicable components of the Certihcat of Coverage
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
LIy
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
IM
n
n
n
# Does the Plan include a detailed site map inctuding outfall locations and drainage areas?
®
❑
Cl
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
fl
n
# Has the facility evaluated feasible al.t.ernatives to current practices?
®
rl
n
# Does the facility provide all necessary secondary containment?
l@
n
n
[l
it Does the Plan include a BfOP surnmary?
0
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
o
n
n
# Does fhe Plan include a Preventative Maintenance and Good Housekeeping Plan?
FA
n
n
El
# 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 revievred and updated annually?
n
n
n
# floes the Plan include a Stormwater Facility Inspection Program?
IM
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
Eg
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment.
Permit and outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were aft outfalls observed during the inspection?
n
n
n
# If the facility has representative outfail status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
In
n
n
n
Comment -
Page: 2