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Home My WebLink AboutNCG170245_COMPLETE FILE - HISTORICAL_2007081444vdW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v u& n oaH- DOC TYPE 'HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �� u N YYYYMMDD I W ATFR Q � 1 August 14, 2007 Mr. Todd Wemyss Glen Raven, Inc. P.O. Box 518 Norlina, NC 27563 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality J iri =00i Subject: Stormwater Compliance Evaluation Inspection Glen Raven, Inc. Permit No. NCG170245 Norlina, NC Warren County Dear Mr. Wemyss: It was a pleasure meeting you Monday, August 13, 2007. Your help during the inspection was much appreciated. The facility has a well -documented stormwater program (see attached checklist) that is being implemented. As we discussed, documents are kept in several small three-ring binders, with some redundancy in the contents. Future inspections would be expedited if, during the 2007 review and update, the program were compiled into one larger binder. This however, is optional. We also noted that adding latitude and longitude data on the Site Map for each outfall would meet the mapping requirements. If you have any questions or comments about the inspection, please contact me at 919-791-4255. Sincerely, MyylNisely 4 Environmental Chemist cc: RRO/SWP file Central Files No� hCarolina atrrrnll� North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Intemet. www.newaterauality org 1628 Mail Service Center Raleigh, NC 27699-1628 17AX (919) 5714718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10 % Post Consumer Paper I, Permit: NCG170245 SOC: County: Warren Region: Raleigh Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Glen Raven Inc Effective: Expiration: Facility: Glen Raven Incorporated -Warren PO Box 518 Contact Person: Todd Wemyss Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/13/2007 Primary Inspector: Myrl Nisely Secondarylnspector(s): Title: Entry Time: 01:35 PM Nodina NC 27563 Phone: 252-456-4141 Certification: Exit Time: 02:35 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG170245 Owner - Facility: Glen Raven Inc Inspection Date: 08/13/2007 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"7 ■ ❑ ❑ ❑ # 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? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ ❑ # 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? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ Cl ❑ ❑ mwater Pollution Prevention Plan been imnlemente87 ■ ❑ ❑ ❑ O • 11 11 1 i Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: 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 stormwater) discharges? ■ 11 110 Comment AdPage: 3 AState 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 TODD WEMYSS GLEN RAVEN MILLS -WARREN POST OFFICE BOX 518 NORLINA, NC 27536 Dear Permittee: � 1?:' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 28, 1999 Subject: Reissue - NPDES Stormwater Permit Glen Raven Mills -Warren COC Number NCG 170245 Warren County In response to your renewal application for continued coverage under general permit NCG170000, 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 Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, b1,7t.1111Y 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 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. NCG170000 CERTIFICATE OF COVERAGE No. NCG170245 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, GLEN RAVEN MILLS -WARREN is hereby authorized to discharge stormwater from a facility located at GLEN RAVEN MILLS -WARREN P.O. BOX 518 NORLINA WARREN COUNTY to receiving waters designated as Terrapin Creek / Smith Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 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. l,��LCU.tJ %B�7-vnL'v' for 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 May 12, 1995 Donald Wimbrow Glen Raven Mills 1831 North Park Ave Burlington, NC 27215 Subject: General Permit No. NCG 170000 Glen Raven Mills COC NCG170245 Warren County Dear Donald Wimbrow: In accordance with your application for discharge permit received on March 23, 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 919n33-5083. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626.0535 An Equal Opportunity Affirmative Action Employer Sincerely,Mimed fly A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 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, NCG170245 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 Glen Raven Mills is hereby authorized to discharge stormwater from a facility located at US Hwy 1 Norlina Warren County to receiving waters designated as Terrapin Creek into Smith Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, II, III and IV of General Permit No. NCG170000 as attached. This Certificate of Coverage shall become effective May 12, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission r I � v, �I aA �,'� �A v '—i. � II / � � ' v it � � � ( ` � � /� I'( ✓� I If �I V4 tSt ! th r 11 �. / Lei-'� 1' 11\ %i 0 l« � 1 / 1�rt r �� , II ;��`:',�—IV n x �,• cb IN g°PRO1_ Ir zz t J \\\ sue 71 ��i�� , ,, tip'/ ': � �8r. �(� ��1./ � ✓�� `., ""�� 1�_ - ��;� � �, ;. \ �' � � Il \i =�' ', \; � / ➢�'� \ �� ""`✓` ice` ", \\ \�� r\-�� / lam, — ? i )6 3r /J /'_�/ � � I ✓ \�\\ ,1 , �-/� .y ,yob