HomeMy WebLinkAboutNCG180036_COMPLETE FILE - HISTORICAL_20130131STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a O t I
YYYYM MDD
C®ENR
North Carolina Department of Environment and
Division of Water Quality
Pat McCrory Charles Wakild, PE
Governor Director
January 31, 2013
Mr. Bob Mathews, Plant Manager
Haworth, Inc.
1673 English Road
High Point, NC 27262
Subject: NPDES General Stormwater Permit Inspection
Haworth, Inc. — High Point, NC _
Stormwater Permit No. NCG180036
Guilford County
Dear Mr. Mathews:
Q`
Natural Resources
John E. Skvarla, III
Secretary
.On January 30, 2013, Mike Mickey of this. office met with you and Lindsay Dilley to perform a
NPDES General Stormwater Permit Inspection at the Haworth plant located on English Road in High
Point. The facility was found to be compliant with the stormwater permit. The inspection findings are
detailed below and an inspection checklist is attached for your records.
L Permit
Haworth holds NPDES Stormwater Permit No. NCG180036 for the discharge of stormwater from the
facility. The permit expires next on August 31, 2014.
2. Records/Relports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). A copy of the SPPP, updated in January 2013, was available for review during the inspection.
The plan was found to be thorough and complete.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any
problems or concerns. No liquid materials are stored outdoors.
4. Effluent/Receiving Waters
Stormwater from the property is discharged from two outfalls that lead to a tributary of Payne Creek, class
"C" waters in the Yadkin -Pee Dee River Basin. Both outfalls were observed and were found to be clean
and free of any accumulated debris.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North CaroHna 27107 One
Phone: 336-77i-5000 1 FAX: 336-771-46301 Customer Service:1-877-6i23-6748 North C arohna
Internet: www.ncwaterquality.org 'J,' ahma y
An Equal Opportunity lAffirmaSveActionEmployer y "
Mr. Bob Mathews
Page 2
January 31, 2013
5. Monitoring Program
Part II, Section B of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually. The file review showed that this monitoring was performed as required. The two
monitoring events in 2012 occurred on April 9 and September 28.
The analytical monitoring for on -site vehicle maintenance referenced in Part II, Section C of the permit is
not required since the. facility uses less than 55 gallons of new motor oil when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. Should you have any questions
concerning this letter, please contact Mike Mickey or me at (336) 771-5000.
Sincerely,
10
NUO '&*k�
W. Corey Basinger
Water Quality Regional Supervisor
Surface Water Protection Section
cc: WBSCP Unit
Central Files — S WP
� WSRO-
Permit: NCG180036 Owner -Facility: Haworth Inc
Inspection Date: 01/30/2013 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?
®❑
❑
n
# Does the Plan include a "Narrative Description of Practices"?
®❑
❑
❑
# Does the Plan include a detailed site map including outfail 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?
® n
n
❑
# Does the Plan include a list of Responsible Party(s)?
®❑
❑
❑
# Is the Plan reviewed and updated annually?
® D
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
e n
n
0.
Has the Stormwater Pollution Prevention Plan been implemented?
®❑
❑
n
Comment: Part 11, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). The Haworth SPPP was reviewed and found to be
thorough and complete. The plan was updated 1/23/13.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: Part 11, Section B of the permit requires that qualitative (visual) monitoring
be conducted semi-annually. This monitoring is being performed. The two semi-annual
events in 2012 occurred on April 9 and September 28.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: The On -Site Vehicle Maintenance monitoring in Part II, C of the permit is
not required since Haworth uses less than 55 gallons of new motor oil per month when
averaged over the calendar year.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
Page: 3
Permit: NCG180036 Owner • Facility: Haworth Inc
Inspection Date: 01/30/2013 Inspection Type: Compliance Evaluation
# 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?
Reason for Visit: Routine
Comment: The Haworth site appeared clean and well managed. The facility has two
designated outfalls. Outfali #1 receives stormwater from the front and lower side of the
facility, Outfall #2 is located at the back of the facility near the railroad tracks. Both
outfalls were observed to be clean and free of any concerns. No chemicals are stored
outside. All woodwaste is re -used as boiler fuel.
Stormwater from the site drains to a tributary to Payne Creek, class "C" waters in the
Yadkin -Pee Dee River Basin.
Page: 4
I
Lowther, Brian NCGI$Do34
From: Bob Mathews [Bob.Mathews@Haworth.com)
Sent: Tuesday, December 07, 2010 3:28 PM
To: Lowther, Brian
Subject: RE: Stormwater Permit
Attachments: image001.jpg
See below for contact information
Best Regards
Bob Mathews
Manager, Manufacturing Engineering
High Point Wood Seating
HAWORTH, INC.
1773 English Road
High Point NC 27262
direct 616.393.1053
fax 616.393,4324
mobile 616-836.4517
bob. mathews@haworth.com
www.haworth.com
it Rt�
Z E R_Q�
Haworth achleves'Lero ftste to tanditll
NOTICE OF CONFIDENTIALITY: The contents of this e-mail message and any attachments are intended for the addressee(s) named in this message.
This communication is intended to be and to remain confidential. If you are not the intended recipient of this message, or if this message has been
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From: Lowther, Brian fmailto:brian.lowther@ncdenr.goy-I
Sent: Tuesday, December 07, 2010 3:26 PM
To: Bob Mathews
Subject: Stormwater Permit
:••
You can find a copy of the permit here: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-2 under the general
permit tab but I attached a copy as well.
Also, do you need to be the contact for the facility? if you send me your contact information I can update our database.
Brian
Brian C. Lowther
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Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: (919) 807-6368
Email: brian.lowther oncdenr. ov
Webs ite: litter://I)oi- al.ncdenr.ory/k-,,ebhvghvs/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records
LaNv and may be disclosed to third parties.
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(sAegj aWlj RUISSWOJd I!WJad'
Lowther, Brian
From: Bob Mathews [Bob.Mathews@Haworth.com]
Sent: Tuesday, December 07, 2010 3:27 PM
To: Lowther, Brian
Subject: Re: Stormwater Permit
Thanks
Bob Mathews
Mgr Corporate Mfg Services
Haworth Inc
616-836-4517
From: Lowther, Brian <brian.lowther@ncdenr.gov>
To: Bob Mathews
Sent: Tue Dec 07 15:26:02 2010
Subject: Stormwater Permit
:..
You can find a copy of the permit here: http://portal.ncdenr.org/web/wgZws/su/npdessw#tab-2 under the general
permit tab but I attached a copy as well.
Also, do you need to be the contact for the facility? If you send me your contact information I can update our database.
Brian
Brian C. Lowther
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: (919) 807-6368
Email: briaii lo�vtlier(c�nedenr.gnv
Website: http://portal.ncdenr.orghveb/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Nurnher: NC$_O0O009 or SAMPLES COLLECTED DURING CALENDAR YEAR: OD
Certificate of Coverage Number: NCG (This monitoring report shall he received by the Division no later than 30 days from
I the date the facility receives the sampling results from the laboratory.)
FACILITY NAME For -tress wo'co Proelae'fs COUNTY PAS o R-jk-
PERSON COLLECTING SAMPLE(S) FriCf< /ir+rosChej--s PHOV NO. (25;L ) &—
CERTIFIED LABORATORY(S) Kes, o!amk4RNRiytrco.fLRB Lab #_3�t_
Lab # (StgNATURE OF PERMITTE . OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
x:
�•
♦ • ��
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,
..
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes )(no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activitv Monitoring Reauirements
Form SWi!-246-051100
Page I of 2
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
August 27, 1999
WILLIAM STODDARD
HAWORTH INC. WOOD SEATING PLANT
POST OFFICE BOX 2490
HIGH POINT, NC 27261
4IfflWA
4A1
A
00ma A 4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Haworth Inc. Wood Seating Plant
COC Number NCG 180036
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG180000, 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, 1981
The following information is included with your permit package:
* A copy of general stormwater permit NCGI80000
* 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 on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext_ 578
Sincerely,
for Ken T. Stevens
Director, Division of Water Quality
cc: Central 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. NCG180000
CERTIFICATE OF COVERAGE No. NCG180036
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,
HAWORTH INC.
is hereby authorized to discharge stormwater from a facility located at
HAWORTH INC.
1673 ENGLISH RD
HIGH POINT
GUILFORD COUNTY
to receiving waters designated as a UT of Payne Creek in the Yadkin - Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V. and VI of General Permit No. NCG180000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director T
Division of Water Quality
By Authority of the Environmental Management Commission
State of North Carolina
f)epartment 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
April 7, 1995
Tom Myers
Haworth Inc -Wood Seating Plant
One Haworth Center
Holland, MI 49423
1••
�T
®E__= " Fl
Subject: General Permit No. NCG180000
Haworth Inc -Wood Seating Plant
COC NCG180036
Guilford County
Dear Tom Myers
In accordance with your application for discharge permit received on January 25, 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 MS. AISHA LAU at telephone number
919/733-5083.
Sincerely,=ur a v
(jrjgin3
C01es7 4 J. 5uj1lhs
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. NCG180000
CERTIFICATE OF COVERAGE No. NCG180036
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,
Haworth Inc. Myrtle & Mueller Operations
is hereby authorized to discharge stormwater from a facility located at
Haworth Inc. Wood Seating Plant
1673 English Road
High Point
Guilford County
to receiving waters designated as an unnamed tributary to Payne Creek in the Yadkin -Pee Dee 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. NCG180000 as attached.
This Certificate of Coverage shall become effective April 7, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 1995.
-r
coiC'@.ss`L�. sUiitfts
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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I GREENSBORO 16 MI. (WON POINT EAST),A ASNEBOItO 21 M,. 1 1 JAMESTOWN 4 M1. -n m
CTr ` 5055 IV NW :n V M w
FACILITY
Haworth, Inc. Wood Seating Plant
COUNTY
Guilford
NPDES
NCGI80036
MAP#
D18NE
DSN FLOW
NA
SUB BASIN
03-07-07
LATTITUDE
350 56' 45"
LONGITUDE
800 OF 17"
RECEIVING STREAM
UT Payne Creek
STREAM CLASS
C
DISCHARGE CLASS
Stormwater
EXPIRATION DATE
8/31/99