NCG180217_COMPLETE FILE - HISTORICAL_20140731

- STORMWATER-0IVISION CODING -SHEET -
RESCISSIONS
PERMIT NO.
DOC TYPE
0 COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
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NCDEN v
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
22 July 2014
Steve Wright
High Point Furniture Industries
1121 Corporation Drive
High Point, NC 27281
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG180000
Certificate of Coverage NCG180217
High Point Furniture Industries —Corporation Drive Plant
Randolph County
Dear Mr. Wright:
John E. Skvarla, III
Secretary
RECEIVED
JUL 0 1 2014
CENTRAL FILES
DW0180G
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 22 July 2014. Your
assistance and cooperation during the inspection were greatly appreciated. An inspection checklist is attached for
your records and the inspection findings are summarized below.
This facility is located at 1121 Corporation Drive in High Point, Randolph County, North Carolina. Stormwater
related to industrial activity is discharged from the site to an unnamed tributary to the Uwharrie River, this
segment of which is currently classified as Class WS-III waters, in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough, up to date, and fully implemented.
Qualitative monitoring has been completed as required. Analytical monitoring is not required because this facility
does not perform on -site vehicle maintenance. The facility has one Stormwater Discharge Outfall (SDO) that
discharges stormwater related to industrial activity.
Site Review
The facility is clean and well -maintained. Secondary containment is implemented as required. The outfall was
inspected and found to be in good order. No evidence of erosion or instability at the SDO was observed. The
receiving stream was free of pollution indicators. During the inspection, it was noted that this facility would only
need to make a few minor adjustments to qualify for No Exposure Certification, which would eliminate the need
for the NCG180000 permit. For more information on No Exposure Certification, please visit our website at the
following link:
htt ortal.ncdenr.or web Ir n des-stormwater#tab-5
Division of Energy, Mineral, and Land Resources
Land Quality Section • Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 • Phone: [phone] FAX: [phone]

High Point Furniture Industries —Corporation Drive Plant
07/22/2014
Page 2 of 2
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. No additional response to this letter is required. Should you have any
questions regarding the NCG180000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith
or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Central Files
WSRO/LQ

Permit: NCG180217
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: Steve Wright
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 09/01/09 Expiration: 08131Y14 Owner: High Point Furniture Industries
Effective: Expiration: Facility: High Point Furniture Industries
1121 Corporation Or
Title:
Inspection Date: 07/22/2014 Entry Time: 09:30AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
High Point NG 27261
Phone: 336A34-5146
Certification: Phone:
Exit Time: 10:00AI41
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGI80217 Owner - Facility: High Polnt Furniture Industries
Inspection Date: 0712212014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary;
Site Is in compliance. Redords are excellent. No vehicle maintenance is performed, so no analytical monitoring is required.
This site could easily qualify for No Exposure Certification if a small amount of materials were moved indoors.
Page: 2

Permit: NCG180217 Owner - Facility: High point Furniture industries
Inspection Date: 0712212014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA HE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a 'Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a SNIP summary?
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Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Parly(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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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 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 stormwaler) discharges? ® ❑ ❑ ❑
Comment:
Page: 3