NCG170195_COMPLETE FILE - HISTORICAL_20020712

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STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
N(L 000 � 6
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ U U,
YYYYMMDD

State of 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
rlllt�
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
7/12t2002
MARK MORGAN
SHEFFIELD PLANT
500 AIRPORT ROAD
ROCKY MOUNT, NC 27804
Subject: NPDES Permit Modification-Na fne,and/or Ownership Change
Permit Number NCO 170195
Sheffield Plant
Nash County
Dear Permiltee:
In accordance with your request received July 2, 2002, the Division is forwarding the subject permit
modification. This modification documents the change in the ownership of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Raleigh Regional Office, Water Quality Section
St ---
Stormwa[er and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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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. NCG170195
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,
TIETEX CREATIONS
is hereby authorized to discharge stormwater from a facility located at
SHEFFIELD PLANT
500 AIRPORT RD
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as Goose Branch, a class C NSW stream, in the Tar -Pamlico 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. as attached.
This certificate of coverage shall become effective July 12, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 12, 2002.
JQl V r
for Alan W. Klimek, P.E. 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
Kerr T. Stevens, Director
July 28, 1999
TERRY FRIPP
BURLINGTON INDUSTRIES-SHEFFIELD PLANT
P.O. BOX 21207
GREENSBORO, NC 27420
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Burlington Industries -Sheffield Plant
COC Number NCG170195
Nash 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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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. NCG170195
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,
BURLINGTON INDUSTRIES-SHEFFIELD PLANT
is hereby authorized to discharge stormwater from a facility located at
BURLINGTON INDUSTRIES-SHLFFIELD PLANT
500 AIRPORT RD
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as Goose Branch in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111,
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.
fbr 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
April 7, 1995
Philip Klein
Burlington Industries Inc.
P.O. Box 21207
Greensboro, NC 27420
IDFEE HNR
Subject: General Permit No. NCG 170000,
Burlington Industries Inc.
COC NCG170195
Nash County
Dear Philip Klein
In accordance with your application for discharge permit received on March 9, 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. STEVE ULMER at telephone
number 919/733-5083.
ccc:: Raleigh -Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
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. NCG170195
STORMW ATER 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
Burlington Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Burlington Industries - Sheffield Plant
500 Airport Road
Rocky Mount
Nash County
to receiving waters designated as Goose Branch in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, III
and W of General Permit No. NCG170000 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."
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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North Carolina Department of Environment and Natural
Beverly Eaves Perdue
Governor
Tricia Guzman
Tietex
3010 Blackstock Road
Spatanburg, SC 29301
Division of Water Quality
Colleen H. Sullins
Director
Resources
Subject: Requested rescission ol'storinivater permit coverage /v (^(g 17 e)
❑ Rescission request denied. Reason:
2TkRCScission request approved, effective in,o,PAi tPt., R—:...
Dee Freeman
Secretary
❑
You reported that you have sold the facility.
You reported that although you retain ownership or control of the facility,
you
have ceased all regulated industrial activity, AND that there are no materials
remaining on site that may resent a risk of stormwater pollution.
❑
You reported that continued permit coverage is inappropriate because the site
activities are not regulated b the NPDES stormwater permittingprogram.
❑
Note other basis:
DWQ
Re ional Office
g concurrence
Q RO Comment period expired
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per clay. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply
for and receive a new NPDES permit.
If you have questions about this matter, please contact Sarah Young at [phone].
Sincerely,
/�&
for Colleen H. Sullins
cc:
Stormwater Permitting Unit
DWQ Central Piles - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: w .ncwaterqualitycrg
Nne
orthCarolina
An Equal Opportunity 1 Afr,,,Ii,, Acton Employer

1 I 4 e
Tietex Interiors —Rocky Mount
500 Airport Road
Rocky Mount, NC 27804
November 26, 2007
Mr. Ron Boone
Environmental Technician
Surface Water Protection Section
Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Stormwater Compliance Evaluation Inspection
Tietex Interiors — Rocky Mount Plant
NPDES General Stormwater Discharge Permit — NCG 170000
Certificate of Coverage — NCG170195
Nash County
Dear Mr. Boone:
Attached action plan is in response to your compliance evaluation inspection of Tietex Interiors —
Rocky Mount Plant conducted on October 25, 2007. Please note in status of equipment out back
of plant - that equipment has been consolidated and covered with plastic tarp. On November 1,
2007, Tietex announced the closing of the Rocky Mount Plant in early 2008. The equipment
noted out back will be moved as we remove/transfer equipment from our Rocky Mount site.
If you have any questions regarding this action plan, I can be contacted at [phone].
Since�T
Mark Morgan
Plant Manager
cc: Bartley — Spartanburg
Guzman — Spartanburg
Isbell — Spartanburg
Jones — Rocky Mount
NOV 2 8 2007 1'
0- - - J
DENR Ri+LEQI R CIOF4`:L OFFICE

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ROCKY MOUNT
Stormwater Audit Action List
11-14-07
ACTION ITEM
OWNER
TARGET
COMPLETION
DATE
STATUS"
1. The SP3 does not list accurate latitudes and longitudes for
Each of the storm discharge outfalls (SDO) as required in Part Il,
Morgan
Complete
Section A, paragraph (1)(a) of the NCGE70000 permit.
The master SP3 book
was in Maint office for
changes to be made.
2. The annual review of the SP3 has not been annoted on the annual review
That book included a
log since 14 June 2004. Reviews of the entire SP3 should be conducted and
recorded at least annually as required in Part II, Section A, paragraph 7
Morgan
Complete
revisions page based
if the NCG170000 permit. All needed updates should also be
on prior reviews. It did
annotated.
not have a signature
page for the revisions,
and that has been
added to SP3.
C:\Documents and Settings\mmorgan\Action Item- RM Stormwater_doc

ROCKY MOUNT -
Stormwater Audit Action List T I E T E
11-14-07
As above, the master
book with previous
monitorings was in
Maint office. This book
included the '07 Spring
Outfall audit conducted
3, Qualitative monitoring was only conducted and recorded once in 2004
by Jake Butts as well as
and 2006. Part II. Section B of the NCG170000 permit requires it to be
prior audits. The Fall
accomplished twice per year, once in the fall and once in the spring. It
Morgan
Complete
'06 audit was missing.
was accomplished twice in all other years since the plant has been in
All Signature
operation. Please ensure this monitoring is conducted twice per year.
sheets/audits have
been moved into
master book and Corp
Environmental Engr. will
conduct remaining
audits until plant is sold.
4, The secondary containment for the peroxide tank has a sump pump that drains the
containment. The pump discharges the contents of the containment onto the grassy
Lock is on valve and
area just outside the containment, which them drains to storm water conveyances that carry
discharge fluids to SDO#3. The pumps discharge pipe does have a ball valve
engaged. Employee
that was closed at the time of the CEI but was not locked. According to Part 11,
has been covered to
Section A, paragraph (2)(b) of the CG170000 permit, the drain for the
Morgan
Complete
lock
containment should have a lockable valve or other device that should remain
always engage
locked at all times except when in use to drain the containment after inspection
after emptying rainwater
of its contents. Please ensure the valve remains closed and locked at all times
from containment.
as specified above. Inspection and drainage records of the secondary
containment were available and complete.
5. The secondary containment for the fuel oil tanks also has a pump that drains
the containment The pump discharges the contents of the containment onto
the grassy area just outside the containment, which then drains to stormwater
conveyances that carry the discharged fluids to SDO #3. The pump's
Bartley
Complete
Installed lock valve on
discharge pipe does have a lockable valve. Please install a lockable valve on
discharge pipe
the discharge pipe for this pump and ensure it remains closed and locked at all
times as specified above. Inspection and drainage records of the secondary
containment were available and complete.
C:\Documents and Settings\mmorgan\Action Item- RM Stormwater.doc

ROCKY MOUNT rj-
Machinery
'C:\Documents and Settings\mmorgan\Action Item- 2M Stotmwater.doc

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
1 November 2007
Mr. Mark Morgan
Plant Manager
Tietex Interiors — Rocky Mount Plant
500 Airport Road
Rocky Mount, NC 27804
Subject: Stormwater Compliance Evaluation Inspection
Tietex Interiors — Rocky Mount Plant
NPDES General Stormwater Discharge Permit — NCG 170000
Certificate of Coverage — NCG170195
Nash County
Dear Mr. Morgan:
I conducted a stormwater compliance evaluation inspection (CEI) of the subject facility on 25 October 2007. This CEI
was conducted in order to assess Tietex's compliance with their general stormwater discharge permit, NCG170195. Mr.
David Jones, Dying and Finishing Technical Manager, and Ms. Annette Chappell, Maintenance Clerk, were both very
helpful during the CEI. Their assistance and cooperation was greatly appreciated. The results of the CEI are summarized
below and in the attached inspection report.
2. This facility is located at 500 Airport Road in Rocky Mount, Nash County, NC. The NCG170195 permit/Certificate of
Coverage (COC) allows the discharge of stormwater to Goose Branch, a class C, nutrient sensitive water in the Tar
Pamlico river basin, from stormwater point source discharges associated with activities classified as establishments
primarily engaged in the manufacture of textile mill products [standard industrial classification (SIC) Major Group 22].
3. Tietex's stormwater pollution prevention plan (SP3) includes all the required components. However, a few small
discrepancies were noted as listed below:
a. The SP3 does not list accurate latitudes and longitudes for each of the stormwater discharge outfalls (SDO) as
required in Part I1, Section A, paragraph (1)(a) of the NCG170000 permit.
b. The annual review of the SP3 has not been annotated on the annual review log since 14 June 2004. Reviews of the
entire SP3 should be conducted and recorded at least annually as required in Part 11, Section A, paragraph 7 of the
NCG170000 permit. All needed updates should also be annoted.
c. Qualitative monitoring was only conducted and recorded once in 2004 and 2006. Part II, Section B of the
NCG170000 permit requires it to be accomplished twice per year, once in the fall and once in the spring. It was
accomplished twice in all other years since the plant has been in operation. Please ensure this monitoring is
conducted twice per year.
4. The SP3 has been fully implemented. A tour of the grounds of the plant revealed that it is clean and well maintained.
Only a few small discrepancies were noted as listed below:
a. The secondary containment for the peroxide tank has a sump pump that drains the containment. The pump
discharges the contents of the containment onto the grassy area just outside the containment, which then drains to
stormwater conveyances that carry the discharged fluids to SDO #3. The pump's discharge pipe does have a ball
valve that was closed at the time of the CEI but was not locked. According to Part II, Section A, paragraph (2)(b) of
the NCG170000 permit, the drain for the containment should have a lockable valve or other device that should
remain locked at all times except when in use to drain the containment after inspection of its contents. Please ensure
N�o�rItCarolina
dvWuna!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface water Protection Phone [phone] Customer Service
Internet h2o.encstale.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAKrmalive Action Employer— 50% Recycled110% Post Consumer Paper

Tietex Interiors
NCG 170195
Stormwater Compliance Evaluation Inspection[ 0
1 November 2007
the valve remains closed and locked at all times as specified above. Inspection and drainage records of the secondary
containment were available and complete.
b. The secondary containment for the fuel oil tanks also has a pump that drains the containment. The pump discharges
the contents of the containment onto the grassy area just outside the containment, which then drains to stormwater
conveyances that carry the discharged fluids to SDO #3. The pump's discharge pipe does not have a lockable valve.
Please install a lockable valve on the discharge pipe for this pump and ensure it remains closed and locked at all
times as specified above. Inspection and drainage records of the secondary containment were available and
complete.
NOTE: 't If th`e pumps for the peroxide and fuel oil containments are set to come on automatically, the automatic
modesshouldwbe.di'sabled and the containments should only be pumped out manually as specified above
_ w ,_and.in, the NCG .70000 permit.
c. There is a small amount of unused machinery stored outside on the north side of the facility that is exposed to
precipitation. Such machinery should be stored inside or covered with removable covers to prevent contamination of
stormwater runoff from the equipment. Alternatively, Tietex could properly dispose of all such equipment.
d. There were several 55-gallon drums stored outside on the north side of the facility. Some of these drums were empty
but others were full or partially full. The drums were not properly sealed and labeled and are exposed to
precipitation. These drums should be labeled, sealed and stored inside or under cover. Ideally, Tietex should
properly dispose of all such drums and/or waste materials.
e. The underground drainage pipe for SDO #7 has collapsed approximately 50 feet east of the SDO, on the west side of
the parking lot that is located on the west side of the building. This collapse has not yet affected either the SDO or
the receiving stream; however it could if the collapsed pipe is not soon repaired. It is suggested that you repair this
section of pipe and restore the area to its former state, prior to the collapse, as soon as possible.
5. Please note that violations of the NCG170000 permit and are subject to civil penalty assessments in an amount not to
exceed $25,000 per day, per violation. Please provide a written response to this office within 30 days of receiving this
letter. Your response should include a corrective action plan and implementation schedule that addresses all deficiencies
listed above. Your immediate attention to this matter is greatly appreciated.
6. If you have any questions regarding this letter or the inspection, please do not hesitate to contact me at 919-791-4200.
Sincer
Ro oone
Environmental Specialist
Attachments:
Inspection Checklist
CC: Stormwater Permitting Unit w/Atchs
NPS Assistance and Compliance Unit w/Atchs
Central Files w/Atchs
RRO/SWP Files w/Atchs

Permit:
NCG170195
SOC:
County:
Nash
Region:
Raleigh
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Tietex Interiors
Effective: Expiration: Facility: Rocky Mount Plant
500 Airport Rd
Contact Person: Mark Morgan
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Plant Manager
Certification:
Rocky Mount NC 27804
Phone:[phone]
Phone:
Inspection Date: 10/25/2007 ry e: 09:00 AM Exit Time: 12:15 PM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): --
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG170195 Owner -Facility: Tietex Interiors
Inspection Date: 10/25/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility clean. Outfalls clean. Stormwater plan well written and implemented. Only minor discrepancies.
Page: 2

Permit: NCG170195 Owner - Facility: Tietex Interiors
Inspection Date: 10/25/2007 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?
0
Cl
❑
❑
# Does the Plan include a General Location (USGS) map?
0
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall 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?
■
❑
Cl
Cl
# Does the Plan include a BMP summary?
■
Cl
❑
❑
# 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? -
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
0
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Review/updates not annotated since June 2004.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
Comment: Only one monitoring event recorded in 2004 and 2006.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
0
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
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?
0
❑
Cl
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment
Page:3