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HomeMy WebLinkAboutNCG180220_COMPLETE FILE - HISTORICAL_20130128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD NCD North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, PE John E. Skvarla, III Governor Director Secretary January 28, 2013 Mr. -Steve Wright High Point Furniture Industries P.O. Box 2063 High Point, NC 27261 Subject: NPDES General Stormwater Permit Inspection High Point Furniture Industries = Bedford Street Facility Stormwater Permit No. NCG180220 Guilford County Dear Mr. Wright: On January 24, 2013, Mike Mickey of this office met with .you to perform a NPDES. General Stormwater Permit Inspection at the High Point Furniture industries plant located on Bedford Street 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. 1. Permit High Point Furniture holds NPDES Stormwater Permit No. NCG180220 for the discharge of stormwater from the facility. The permit expires next on August 31, 2014. 2. RccordslReAorts Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of an in-house prepared SPPP was available for review during the inspection. The plan Was found to be thorough and complete. Please note that Part II Section A(7) of the permit requires that the SPPP be reviewed and updated on an annual basis, if needed. 3. Facility Site Revicw A tour of the property did not reveal any major problems. However, one area of housekeeping concern involved the sawdust trailer at the back of the facility. A pile of sawdust at least one foot thick had accumulated on the ground at the front of the trailer. This material needs to be removed to prevent stormwater from carrying it off the property. 4. Effluent/Reccivins Waters Stormwater from the site is discharged from three outfalls into a tributary of Richland Creek, class "WS- IV` waters in the Cape Fear River Basin. Observations of the areas around the storm drain grates that lead to the pipe outlets 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 Carolina 27107 7�TOne Phone: 336.771-50001FAX: 336-771-46301Customer Service: 1-877-623-6748 1�io thCarohna Internet: www.ncwaterquality.org (/ y 'J�']Katyr rally An Equat Opportunity 1 Affirmalive Action Employer L l Mr. Steve Wright Page 2 January 28, 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 only once in 2012 and only one of the three outfall's was monitored. The permit specifies that the semi-annual qualitative monitoring be conducted at each stormwater outfall. Please make sure that forms are completed for all three outfalls twice per year. The analytical monitoring for on -site vehicle maintenance referenced in Part 11, 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, W. Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc: WBSCP Unit Central Files — SWP WSRO Permit: NCG180220 Owner - Facility: High Point Furniture Industries Inspection Date: 01/24/2013 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? ■ n ❑ fl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ 11 # Does the Plan include a 'Narrative Description of Practices"? ■ ❑ 0 ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ D # Does the facility provide all necessary secondary containment? n n ■ n # Does the Plan include a BMP summary? ■ ❑ ❑ fl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ 11 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n # Does the facility provide and document Employee Training? 0 0 ❑ a # Does the Plan include a list of Responsible Party(s)? ■ ❑ n n # Is the Plan reviewed and updated annually? ■ n n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ n n Q Comment: Part II. Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The High Point Furniture SPPP was prepared in-house and was found to be limited but satisfactory. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ ❑ Comment: Part II, Section 8 of the permit requires that the qualitative (visual) monitoring be conducted semi-annually. In 2012 this monitoring was only performed once. In addition, only one outfall was evaluated. The permit specifies that the semi-annual qualitative monitoring be conducted at each stormwater outfall. Analytical Monitoring Yes No NA Nrr 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 11, C of the permit is not required since High Point Furniture uses less than 55 gallons of new motor oil per month when averaged over the calendar year. Permit and Outfalls Yes No NA NE Page: 3 Permit: NCG180220 • Owner - Facility: High Point Furniture Industries Inspection bate: 01/24/2013 inspection Type: Compliance Evaluation Reason for visit: Routine # 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 iilicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: The facility has three outfalls. Outfall # 1 receives stormwater from the parking area on the west side of the building, outfall #2 receives stormwater from the back (dust trailer) and east side (finishing area) and outfall #3 receives stormwater from the upper east side of the buidling where the lumber, dust piles and pallets are stored. The areas around all storm drain grate inlets appeared to be clean and free of debris. Stormwater from the site eventually reaches a tributary to Richland Creek, class "WS-IV*" waters in the Cape Fear River Basin. Page: 4 1 ]t74 Bedford St, High point, NC 27263 Directions, Location and Map..http://www.mapquest.com/print?a=app.core.f9c326b6348f641782d791cI mapquest o20 @ Map of: 1104 Bedford St High Point, NC 27263-1604 Notes 02011 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of use. View Terms of Use 1 of 1 7/6/2012 11:08 AM .,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 STEVE WRIGHT HIGH POINT FURNITURE INDUSTRIES POST OFFICE BOX 2063 HIGH POINT, NC 27261 LT?WA 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit High Point Furniture Industries COC Number NCGI80220 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, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG180000 * 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 Darren England of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr 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 Map # Latitude ?5 0l 18 � Longitude So0dd .G Basin Y—mob Subbasin 03 - 07- Class CAs —i Ur D� V LJHAa&Jkj PIV t?-2- (0j.S) STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE No. NCG180220 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, HIGH POINT FURNITURE INDUSTRIES is hereby authorized to discharge stormwater from a facility located at HIGH POINT FURNITURE INDUSTRIES 1104 BEDFORD STREET HIGH POINT GUIL.FORD COUNTY to receiving waters designated as a UT of Uwharrie River in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,111, iV, V, and VI of General Permit No. NCGi80000 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 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 October' 0, 1998 Mr. Steve Wright High Point Furniture Industries 1104 Bedford Street High Point, North Carolina 27261 Subject: General Permit No. NCG 180000 High Point Furniture Industries COC NCG 180220 Guilford County Dear Mr. Wright: In accordance with your application for discharge permit received on August 28, 1998 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 ri;ht 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 Water Quality. 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 which may be required by the Division of Water Quality 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 Darren England at telephone number 919/733-5083 ext. 545. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS 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 AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI80000 CERTIFICATE OF COVERAGE No. NCGI80220 S'rORMWATER 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. High Point Furniture industries is hereby authorized to discharge stormwater from a facility located at High Point Furniture Industries 1 104 Bedford Street High Point Guilford County to receiving waters designated as a unnamed tributary of Uwharrie River in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts 1, It, III. IV. V. and VI of General Permit No. NCGI80000 as attached. This certificate of coverage shall become effective October 30, 199S. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 1998. ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission • Facility Location Map USGS Topographic Map 7.5 Minute Series SA Fes,• `w, C '�~: �`i i. ��� `U3 i ; Ar arr • ,; p s g - ij: ; J ; i__ Z EL 575 y _ r-_a /�`1 Pa[k s ��,,..y�,_ 1� ....• jr4fa ss�yl��1.. �.,.yix+n it Hill ,I _ �— � )/( _zl 1� �N �i ,(ham—�,./l�`� ..1 a�•. ..,. i/ ,/® c�::�l..f-1*� .`G'�T' AlL_1_11 IN IZZI f�_ �:�;� jr �I?�``4 %'1��� ., ✓ i��If��rr�:` .•�. �Ir'Cr�',.-"�-.�__� `. �• ' �,,����' ram— `�'i' �,•• � �t.�F= � � • � ����' Ig IL • — ••� - � 011 � F4 2111, �'JC. +�'/� - l -�� �• rl ,1 S.ii: II! TRfNIr'Y. I Ay ~�~)• / I{� �:: 7res7 4'G}If1:1i1-� 1\Y.Cl'\% .�.ii`�•:.'� /..).. ,I .I,��. ..1I l �� ] i •;i=�� /% 0� �_'��S.�ri:�o' �� �lJ ��l �.' I � � 1 r + •�'/_ i • ii,� �o it 1RadoJTjowe' _ . � I � � I.� ,\ ..�.,�_'� ♦'- � �n�.7� •, I 11 j tii �_ � °I{6[3RP Ir = � � �i �'� i + �flloirVCetivi Ii\�I'`� 1aH� :L`1 01 ��� Ll p\/ r_ /.r=, n �' Il'ti � _ _I�rr / f ./�� '1 ••• '87��_^II'II",jIII4 �� rl �I�"-�. _'i�i�; Meltd2nh .port p on _ N''ti'(� n c� j� ~.ri '1 1/11 ! } j 39 t F' Facility: Map ID Latitude: .35 ` 55 ' 18 Longitude: E3y <44 ' FACILITY COUNTY N PDES MAP # DSN FLOW SUS BASIN �2-;,;Z7 - "le)- UATTVIFLIRE 0 N'Gll "t'i J D E RECEiViNG STREAM 46 S-i CLASS 01.si,zi-",.,?<",--,"�.P-,G,1-7 CLASS 572y-+—Y-,-Eyt EXF-!RA'r4f.')!*-,4 DATE emo - 3/ -,? `1 MEMO To: File Fr: Darren England Re: NCG 180220 Date: 09/28/98 As per telephone conversation with Mr. Steve Wright, Human Resources Manager, High Point Furniture Industries, High Point. The hazardous materials generated by the facility are a by-product of their furniture manufacturing operations. All manufacturing processes are conducted indoors. The hazardous materials consist primarily of spent solvents, paints and varnishes. The material is collected and contained in drums until shipment. Drums awaiting disposal are stored in a dedicated hazardous material area. Southeastern Chemical 1 Omni, Inc, of Sumter, South Carolina is the contractor for transport and disposal of the facilities hazardous waste