NCG180012_COMPLETE FILE - HISTORICAL_20180515

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v U& I I
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 00 b�S 1 5
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv f
rDOCYPE ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYM M D D
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t`
ROY COOPER
Governor
MICHAEL S. REGAN
sr�rrlr„
WILLIAM E. JOSY) VINSON, JR.
.. Interim Dirrcmr
Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 27, 2018 RECEIVED
Vanguard Furniture Company Inc. MAY 15 2918
Attention: Ms. Cathie Lane, Compliance & Safety Manager CENTRAL_ FILES
109 Simpson Street DWR SECTION
Conover, North Carolina 28613
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG 180012
Catawba County, North Carolina
Dear Ms. Lane:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Vanguard Furniture Company Inc. located on 109 Simpson Street, Catawba County on April 26, 201 S. The
report should be self-explanatory; however, should you have any questions concerning this report, please do not
hesitate to contact me at [phone] or by email at [e-mail].
Enclosed: inspection report
(t-$ tonnwater•P ermitti ng-BranchI
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section

Compliance Inspection Report
Permit: NCG180012 Effective: 10/03/14 Expiration: 08/31/19 Owner: Vanguard Furniture Cc Inc
SOC: Effective: Expiration: Facility: Vanguard Furniture Co Incorporated
County: Catawba 109 Simpson St
Region: Mooresville
Conover NC 28613
Contact Person: Samantha Randall Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC: - Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/26/2018 Entry Time: 12:30PM Exit Time: 02:30PM
Primary Inspector: Ousmane Sidibe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
EuStorm water
(See attachment summary)
9
Page: 1

permit: NCG180012 Owner. Facility: Vanguard Furniture Co Inc
Inspection Date: 04/26/201B Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Vanguard Furniture Co. Inc. located at 109 Simpson Street, Conover North Carolina in the Catawba county was inspected on
April 26, 2018 for compliance evaluation. The facility was found to be in compliance with the NPDES Stormwater permit
NCG180012.
Page. 2

Permit: NCG180012 Owner -Facility: Vanguard Furniture Cc Inc
Inspection Date: 04/26/2018 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"?
®
❑ ❑ ❑
# 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?
❑
0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
El
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary? ,
IN
❑ ❑ ❑
# 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? 13 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? Is ❑ ❑ ❑
Comment. Although the facility did not have any significant spills in the past 3 years this need to be
documented.
The facility has provided employee training in the past but did not document. Future trainning will
need to be documented and signed by the employee.
Qualitative Monitoring
. Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? R1 ❑ ❑ ❑
Comment: The facility has been conducting qualitative monitoring with the last qualitative monitoring
conducted on April 25, 2018.
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 ail 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?
❑ ❑ ® ❑
Comment: Outfall 2 was observed during the inspection
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