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HomeMy WebLinkAboutNCG180053_COMPLETE FILE - HISTORICAL_20150105- - STORMWATER-DIVISION CODING SHEET - RESCISSIONS . PERMIT NO.. n / C / b093 DOC TYPE E>COMPLETE FILE - HISTORICAL DATE OF RESCISSION Fl YYYYMMDD L Watkins, Wayne From: Herbert, Laura C Sent: Monday, January 05, 2015 2:54 PM To: Watkins, Wayne Subject: FW: Rescission Request for NCG180053 - Attachments: SKM_C224e15010515370.pdf Wayne, Next time you are in Graham County please go by and confirm that this request is valid (I'm sure it is because Oak Valley is looking at coming into this building). Thanks, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://portal.ncdenr.org/web/­Ir Notice E-nmil conespondence to and from this address mao be subject to the North Carolina Public Records Lana and therefore ntap he disclosed to third parties unless the content is esentpt hp stmute or other regulation. From: Alexander, Laura Sent: Monday, January 05, 2015 2:43 PM To: Herbert, Laura C Subject: Rescission Request for NCG180053 - Happy New Year! Please see attached request for Stanley Furniture Company. Thank you! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919)807-6368 Herbert, Laura C From: Watkins, Wayne Sent: Monday, March 09, 2015 11:43 AM To: Alexander, Laura; Herbert, Laura C Subject: RE: Rescission Request for NCG180053 - Laura, I made the inspection of the former Stanley Furniture Company facility in Robbinsville, NC on March 5, 2015. The facility is not in operation at this time. I did observe many areas of concern (stormwater systems discharge to a stream that runs directly through the facility) that will hopefully be addressed when the new Owner produces a SWPPP. Thanks, Wayne Wayne Watkins - Wayne.Watkins(a@ncdenr.eov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral and Land Resources, Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax:828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Alexander, Laura Sent: Friday, February 06, 2015 12:59 PM To: Watkins, Wayne; Herbert, Laura C Subject: RE: Rescission Request for NCG180053 - Thanks for the update and have a good weekend! From: Watkins, Wayne Sent: Friday, February 06, 2015 11:06 AM To: Herbert, Laura C Cc: Alexander, Laura Subject: RE: Rescission Request for NCG180053 - It is still on my list of things to do — had to many dam and trout buffer issues to work it in last week. Will probably get there by the end of the month. Wayne Watkins - Wayne.Watkins@ncdenr.eov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral and Land Resources, Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax:828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Herbert, Laura C Sent: Friday, February 06, 2015 10:18 To: Watkins, Wayne Subject: FW: Rescission Request for NCG180053 - Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://portal.ncdenr.org/web/I r Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Alexander, Laura Sent: Friday, January 30, 2015 1:14 PM To: Herbert, Laura C Subject: FW: Rescission Request for NCG180053 - It is for you... I'm losing it on a Friday! Have a good weekend! From: Alexander, Laura Sent: Friday, January 30, 2015 1:12 PM To: Herbert, Laura C Subject: FW: Rescission Request for NCG180053 Look like I sent this to you by mistake. Disregard... O From: Alexander, Laura Sent: Monday, January 05, 2015 2:43 PM To: Herbert, Laura C Subject: Rescission Request for NCG180053 - Happy New Year! Please see attached request for Stanley Furniture Company. Thank you! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919)807-6368 ® 0 Permit: NCG180053 SOC: County: Graham Region: Asheville Contact Person: Carlton Craig Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 09/01/09 Expiration: 08/31/14 Owner: Stanley Furniture Company Effective: Expiration: Facility: Stanley Furniture Co-Robbinsville 68 Snowbird Rd Robbinsville NC 28771 Title: Phone: 276-634-0134 Ext.237 Inspection Date: 03/05/2015 Primary Inspector: Wayne J Watkins Secondary Inspectorts): Certification: Phone: Entry Time: 12:05PM Exit Time: 12:45PM Phone: Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge CDC Facility Status: Compliant Not Compliant Question Areas: M Other (See attachment summary) Page: 1 Permit: NCG180053 Owner- Facility: Stanley Furniture Company Inspection Date: 03/05/2015 Inspection Type : Compliance Evaluation Reason for Visit: Other Inspection Summary: Plant was not operating. Page: 2 El permit: NGG180053 Inspection Date: 03105/2015 Other Comment: Plant was not operating. Owner - Facility: Stanley Furniture Company Inspection Type : Compliance Evaluation Reason for Visit: Other Yes No NA NE Page: 3 0 Facility: !ten" Date: d., os­ �O Location Address:�� CDC#:i- Contact Name: 1 r Phone #: 27� 3O/3 cxf Z3 Contact Mailing Address: No, County:`yyyj ��mi% ��D��!/�'/ �G •�COir% a�%/LDI�%6i/'L� l2� �ffG. Directions: Routine Compliance Inspection Rescission Request Complaint Investigation Other - Explain: A Storm Water Pollution Prevention Plan Yes No N/A Comments 1 Is a copy of the permit and the Certificate of Coverage available GEi at the site?� %teuJ �G�h !ii 2 Is a copy of the signed and certified SWPPP at the facility? 3 Does the Plan include a "Narrative Description of Practices"? /ZOr� live D 4 Does the plan include a general location (USGS) map? 5 Does the plan include a detailed site map including outfall locations and drainage areas? Does the include Spill Prevention 6 plan a and Response Plan? SPRPp Q/ 7 Does the plan include a Preventative Maintenance and Good Housekeeping Plan? 8 Does the plan include a Stormwater Facility Inspection Program? 9 Does the Plan include a BMP Summary? 10 Does the plan include a list of Responsible Party(s)? 11 Has the SWPPP been implemented? B Monitoring and Records Yes No N/A 1 Does the plan include a list of significant spills occurring during the past 3 ears? 2 Does the facility provide and document employee training? 3 Has the facility conducted its Qualitative Monitoring? (semi- annual) 4 Has the facility conducted its Analytical Monitoring? (s-a) S Is the facility meeting all permit specified benchmark goals? 6 Is the facility following the tiered response? 7 Has the facility conducted its Analytical Monitoring from vehicle Maintenance areas? C Waste Management Yes No N/A 1 Does the facility provide all necessary secondary containment? 2 Are current BMPs in material storage areas adequate? I/ 3 Are appropriate spill containment and cleanup materials kept on - site and in convenient locations? D Outfalls 1 Were all outfalls observed during the inspection? 2 If the facility has representative outfall status, is it properly.? documented by the Division?' 3 Has the facility evaluated all illicit (non stormwater� discharges? E Sector specific questions 1 Have zinc or copper benchmarks been exceeded in the past 3 sampling periods? 2 Have potential sources for copper and zinc been evaluated at your facility? Yes No N/A •p Yes I No 3 4, 5 Comments Herbert, Laura C From: Alexander, Laura Sent: Monday, January 05, 2015 2:43 PM To: Herbert, Laura C Subject: Rescission Request for NCG180053 - Attachments: S K M_C224e 15010S 1S 370. pdf Follow Up Flag: Follow up Flag Status: Flagged Happy New Year! Please see attached request for Stanley Furniture Company. Thank you! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919)807-6368 I December 12, 2014 NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Industrial Stormwater — Genera! Permit Rescission Request Stanley Furniture Company - Robbinsville 68 Snowbird Rd Robbinsville, NC 28771 Permit Number NCG180053 Dear Sir or Madam: RE-CF! VF-ft) TCRi1tVATER P� ;i:41"i i iPb3 Please find enclosed the completed Rescission Request Form for the Stanley Furniture Company facility formerly located in Robbinsville, NC. All applicable industrial activity ceased as of October 31, 2014. The facility was permanently closed and the property sold on November 15, 2014. Please contact me with any questions at 276-634-0134 ext. 237 or through email at CC IC%'ILII'1ll 1111 C.COM. Sincerely, i� Carlton Craig Product Compliance & Safety La AGa NCDENR NfAT� Gll DE E' pIMENT wD Nny RE9 Ry E5 Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Monlh Da r r 0 520.: L) Please fill out and return this form if you no longer need to maintain your NPDES stormwater_permii:I /.i!" C_t:: ;r SiORMVATERPi_F,iel 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S N I C I G 1 1 8 0 0 5 3 2) Owner/Facility Information: ' Final correspondence will he mailed to the address noted below Owner/Facility Name Stanley Furniture Company Facility Contact Street Address City County Telephone No. Carlton Craig 200 North Hamilton Street, No. 200 High Point State NC ZIP Code 27260 Guilford E-mail Address ccraig(c_Dstanleyfurniture.com 276 634-0134 Ext.237 Fax: 276 634-0158 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): Facility closed or is closing on . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. Facility sold to on . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ,( Other: Facility was closed and sold to Tide and Times on November 15 2014. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Au Date _%a % 1 9 JA op-( Anita Wimmer VP of Finance Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612IJlail Semce Center, Raleigh, fdorh Carolina 27699-1G 2 Phone: 9 1 9-807-6300 1 FAX: 919-807-Gd92 An Equal Opporluni!y l AffirrialF>e Aci;on E nplorer 4 IT7i • Herbert, Laura C From: Georgoulias, Bethany Sent: Friday, November 21, 2014 10:21 PM To: Herbert, Laura C; Pickle, Ken Cc: Bennett, Bradley Subject: RE: Lumber Processor/Exporter - Graham County/Meeting Dec 3 or 4? Hi, Laura! I'm going to knock this one out before the weekend ;). Ken is also out until after Thanksgiving You are absolutely right. The best approach is for the new company to submit a new NOI for NCG21. Hopefully we have already gotten a rescission request from the old NCG18 permittee (but if not, that would be ideal -- we need a request from the permittee whenever possible). It would be more complicated to try and transfer NCG18 (and really just extra paper work to no avail). The strictest interpretation is that they have NCG21 coverage upon start-up and when they discharge (i.e., in place at the first rain event that prompts a discharge during industrial activities, which may or may not be day 1 of operation... depending on their luck). If they apply ahead of time and are compliant with NCG21 upon start-up, and we are still processing that request when it opens, then obviously we are not likely pursue compliance and enforcement for discharging without a permit until the COC were issued. Does that make sense? 0 6elhany Georgoulias, Environmental Engineer NCDENR / DEMLR / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: hap://portal.ncdenr.org/web/Ir/stormwater E-mail correspondence to anditom this address may he subject to the North Carolina Public Records lam and may be disclosed to durd ponies. From: Herbert, Laura C Sent: Friday, November 21, 2014 4:49 PM To: Georgoulias, Bethany; Pickle, Ken Subject: FW: Lumber Processor/Exporter - Graham County/Meeting Dec 3 or 4? Ken and Bethany, A couple of questions for you concerning this site and our upcoming meeting on Dec 3 or 4`h. Stanley Furniture (previous occupant) had a NC180000 general permit that expired 8/31/2014. The new company wants to come into the building with a lumber business which will probably fall under a NCG210000 general permit. I would think that the most straight forward approach here would be for the new company to submit an NOI for the NCG210000 general permit and to do this before they start operation. Is this a correct approach? I wouldn't think that the existing NCG180000 CDC (expired) would be transferrable as a NCG210000? Also, what are the requirements for operating without a COC? Again, I would think that as long as they are complying with the NCG210000 upon start-up that an issued CDC would not be required before commencement of operations? Thanks, Laura Laura Herbert, P.E. 4 • Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://Portal.ncdenr.org/web/i Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Davidson, Alison Sent: Friday, November 21, 2014 1:07 PM To: Herbert, Laura C Subject: Lumber Processor/Exporter - Graham County Hi Laura - A lumber processor/exporter has purchased the Stanley Furniture Plant in Robbinsville, NC, Graham County. Based on previous communication with Stanley Furniture they had a stormwater permit, which expired on August 31", 2014. It appears this new facility, although I have limited information at this time, would fall under a General Permit Number NCG210000 for Lumber and Wood Products. We are proposing some meeting times for the afternoon of either Dec. 3rd or 4"? Would you be available to participate in either of these meeting times to answer any technical questions that may arise regarding stormwater? Hopefully, I will have more info. before the proposed meeting (it could potentially end up being a conference call rather than a meeting). Thanks, -Alison Alison Davidson - alison.davidson@ncdenr.gov Environmental Assistance Coordinator NCDENR, Division of Environmental Assistance & Customer Service (DEACS) 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4698 Fax: 828-299-7043 ncenvi ron menta lassista nce.org Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. V IF r 0 Herbert, Laura C From: Davidson, Alison Sent: Friday, November 21, 2014 1:07 PM To: Herbert, Laura C Subject: Lumber Processor/Exporter - Graham County Hi Laura - A lumber processor/exporter has purchased the Stanley Furniture Plant in Robbinsville, INC, Graham County. Based on previous communication with Stanley Furniture they had a stormwater permit, which expired on August 31", 2014. It appears this new facility, although I have limited information at this time, would fall under a General Permit Number NCG210000 for Lumber and Wood Products. We are proposing some meeting times for the afternoon of either Dec. 3rd or 4`"? Would you be available to participate in either of these meeting times to answer any technical questions that may arise regarding stormwater? Hopefully, I will have more info. before the proposed meeting (it could potentially end up being a conference call rather than a meeting). Thanks, -Alison Aki 011 Davidson - alison.davidson@ncdenr.gov Environmental Assistance Coordinator NCDENR, Division of Environmental Assistance & Customer Service (DEACS) 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel:828-296-4698 Fax: 828-299-7043 nce nvi ronmentalassistance.o re Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. vccount North Cardin Secretary of State North Carolina Elaine F Marshall DEPARTMENTOF 'rldE Secretary ECRETARY OF TATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 11 /21 /2014 here to: / Document Filings I PLLC, LP and Non -Profit entities are not required to file annual reports. -Qoration Names Name Name Type INC NORTH CAROLINA SCHOOL FOR THE DEAF LEGAL AT MORGANTON FOUNDATION, INC. NC NORTH CAROLINA SCHOOL FOR THE DEAF CSL LEGAL AT MORGANTON FOUNDATION Non -Profit Corporation Information SOS I D: 0298453 Status: Current -Active Effective Date: 12/20/1991 Citizenship: DOMESTIC State of Inc.: NC Duration: PERPETUAL Registered Agent Agent Name: DILLINGHAM JR, ELMER L Office Address: 517 WEST FLEMING DRIVE MORGANTON NC 28655 Mailing Address: 517 WEST FLEMING DRIVE MORGANTON NC 28655 ncipal Office Office Address: NO ADDRESS Mailing Address: PO BOX 1397 MORGANTON NC 28680 cers/Company Officials This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 4688 hftp:/twww.secretary.state,nc.us/corporations/Corp.aspx?Pitemld=4719415 1/1 ✓I //� - � "" J I l � J 2�7 (7 �J ol --- �1C CL 05 �o� . I la x I I i )�w1w�'1r/ f/ "yh �7S P y /2 -�) 2N/ W/ / '7''i»�� (2/<aZ/1�o2 -a,,.,�,�,��� V h zll Herbert, Laura C From: Wiggs, Linda Sent: Monday, November 04, 2013 1:46 PM To: Georgoulias, Bethany; Bennett, Bradley; Pickle, Ken Cc: Herbert, Laura C; Stepp, Jonathan Subject: NCG180053-Stanley Furniture HI Guys, I just can't stay away from SW. I do miss it and do hope you all are doing well. I know everyone is overwhelmed and I don't mind helping out where I can. I was working with Brad Bisho - Stanley Furniture - on a WW issue and he asked me to see if his permit contact info was updated. Unfortunately Stanley Furniture only really has the Rob insvi a ad ity left and it appears they only have a SW permit. So I checked his permit contact info and it is not up to date. Since Laura is out on leave and Jonathan is probably overwhelmed I did not have a problem assisting with this request. Would one of you please update the following information in BIMs for NCG180053, myself and the permitee would appreciate it. Owner: Micah Goldstein, COO 200 N. Hamilton Street High Point, INC 27260 (336) 884-7695 Facility Contact: Randy Everhart, Human Resources Manager 68 Snowbird Road Robbinsville, INC 28771 (828)479-1145 Billing Contact: Brad Bishop, Facilities Compliance Engineer 140 Hollie Drive Martinsville, VA 24112 Office: (276) 634-0134 x.281 Cell: (276) 732-7211 Permit/Environmental Contact: Brad Bishop, Facilities Compliance Engineer 140 Hollie Drive Martinsville, VA 24112 Office: (276) 634-0134 x.281 Cell: (276) 732-7211 Let me know if one of you will take care of this, or if I need to advise Brad further. Thanks .!G Linda.Wiggs@ncdenr.gov Environmental Senior Specialist North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Resources - Water Quality Regional Operations 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel:828-296-4500 Link to Division of Water Resources Home Page http://Portal.ncdenr.org/web/wq Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. u C1 kTXX �o BFILE COFr' NCDENR North Carolina Department of Environment and Natural Resources 110 Beverly Eaves Perdue Governor December 6, 2011 Mr. Brad Bishop, Facilities Engineer Stanley Furniture Company PO Box 30 Stanleytown, VA 24168 Division of Water Quality Coleen H. Sullins Director SUBJECT: NPDES Stormwater Permit Compliance Inspection Stanley Furniture Co. - Robbinsville: PermitNo: NCG180053 Graham County Dear Mr. Bishop: Dee Freeman Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on November 21, 2011 by Jeff Menzel and myself, of the Surface Water Protection Section, Asheville Regional Office. We appreciated the assistance of Mr. Dicky Webster during the site visit. The facility was found to be in compliance with permit NCG180053. ®Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. • Please contact me at (828) 296-4665 or Susan.A. Wilson(a],ncdenr.gov, if I can be of any further assistance. Sincerely, n \ / J %Susan A. Wilson Environmental Engineer Surface Water Protection Enclosure - Inspection cc: Central Files Asheville Files S:\SWP\Graham\Stormwater\NCGl8 Furniture Manufacture\Stanley Furnilure\LTR.Slanley Insp.12 201 Ldoc Location: 2090 U.S. Hghway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality org One NoahCarotina An Equal Opportunity t AKrmafive Acfion Employer 0 J • Compliance Inspection Report Permit: NCG180053 Effective: 09/01/09 Expiration: 08/31/14 SOC: Effective: Expiration: County: Graham Region: Asheville 13z -v 13,sr{e Contact Person: Bav*R401eddex Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Owner: Stanley Furniture Company Facility: Stanley Furniture Co-Robbinsville 68 Snowbird Rd Robbinsville NC 28771 Phone: 276-627-2000 Phone: Inspection Date: 11/21/2011 Entry Time: 11:00 AM Exit Time: 12:20 PM Primary Inspector: Susan A Wilson Phone: 828-294-4500 Secondary Inspector(s): Jeff Menzel Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC - Facility Status: ■ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 E 0 Permit: NCG180053 Owner -Facility: Stanley Furniture Company Inspection Date: 1112112011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Susan Wilson and Jeff Menzel, Surface Water Section - Asheville Regional Office, met Mr. Dicky Webster at Stanley Furniture Co. on November 21, 2011 to conduct a stormwater inspection at the site in Graham County. Stanley Furniture manufactures, finishes, and packages furniture to ship worldwide. The site is fairly flat (orignally built by another industry several decades ago) - likely wetlands/streams that were previously present have been previously filled/re-routed (and serve as stormwater conveyances). Stormwater records were well kept. Monitoring was being performed as required. Stormwater discharge outfall (SDO) 01 runs across the front (east side) of the property and receives runoff from activities at the front of the plant and flows north. SDO 02 captures Stormwater from the left side of the plant (south) and back of the plant (west) and flows through captured drop inlets to a stormwater detention basin and ultimately to Long Creek. Stanley Furniture should continue to perform qualitative monitoring and inspection on these outfalls. SDO 03 only results from a continual minor discharge from the recirculating pumps associated with fire storage water. There is no stormwater associated with this outfall (that is associated with the industrial process). This small discharge flows out the back (east) side of the property and never reaches Long creek (Long Creek is at least 200 ft from the origination of this outfall near the water storage tanks). Stanley Furniture may discontinue stormwater monitoring of this discharge if they wish. No adverse water quality impacted was noted from the outfalls (SDO 02 has some flow; SDO 01 had no flow). Approximately 1/4-1/2 inch of rain had fallen the night prior to the inspection. \j CJ Page: 2 0 Permit: NCGI80053 Owner - Facility: Stanley Furniture Company Inspection Date: 11/21/2011 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? ■ ❑ Cl ❑ # 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)? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The SWPPP was well written and in good order. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually?, ■ ❑ ❑ ❑ Comment: Mr. Webster performs the qualitative monitoring 2/year. Mr. Bishop performs the facility inspections 2/year. 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: Vehicle maintenance is performed indoors with no direct pathway to a stormwater conveyance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 001111 # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ Page: 3 Permit: NCGI80053 Owner - Facility: Stanley Furniture Company Inspection Date: 11/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ a Comment: The furniture manufacturing is essentially a dry business. No floor drains are connected to the SW system (and no source of industrial wastewater discharge was observed during the inspection). All outfalls (SDO 01, 02, and 03) were observed. Page: 4 u -4 Permit: NCG180053 SOC: County: Graham Region: Asheville Compliance Inspection Report Effective: 09/01/09 Expiration: 08/31/14 Owner: Stanley Furniture Company Effective: Expiration: Facility: Stanley Furniture Co-Robbinsville 68 Snowbird Rd Contact Person: David P Maddox Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/18/2011 Primary Inspector: Susan A Wilson Secondary Inspector(s): Robbinsville NC 28771 Title: Phone: 276-627-2000 Certification: Phone: Entry Time: 10:30 AM Exit Time: 01:00 PM Phone: 828-294-4500 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge CDC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water r C ,a )No5.t �7 aw; haw f„r (See attachment summary) Z f y V_ uSooD Ja l�r�t Sr{c�i SLR-✓�1 ➢Jv1 ) /� � u/'s'` vL`� �4iNt IRiaT 'D%��' Page: 1 0 ® - o Permit: NCG180053 Owner - Facility: Stanley Furniture Company Inspection Date: 11/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG180053 Owner - Facility: Stanley Furniture Company Inspection Date: 11/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yeses�,, No NA NE Does the site have a Stormwater Pollution Prevention Plan? tL7 Lo ❑ ❑ # Does the Plan include a General Location (USGS) map? o u ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®-b ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 18-0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? Cl ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ Cl ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ell ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? & ❑ ❑ ❑ # Does the facility provide and document Employee Training? 13�0 ❑ ❑ # 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? ❑ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? � ❑ ❑ ❑ ❑ i7c/'t,.jRi?S 340 � 1/ Comment: 52QD�J �j�sHOP &" _ lTfftQON"kr�"�7* �p✓5 Qualitative Monitoring ((0A c 5 t1\jX-- l lr�r A)) Yes No NA NE Q� Has the facility conducted its Qualitativ Monitoring semi-annually? � V6 ❑ ❑ ra�g�ti (u3rL-C CO.-& Psi N%v t Comment: ( F Analytical Monitoring �� I�pdT1DIJCs UL� Yes No NA NE 111 Has the facility conducted its Analytical monitoring? k,141p5 b A� ❑ ❑ ❑ ❑ # 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? G ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ C) 0 # If the facility has representative outfall status, is it properly documented by the Division? ,❑-, ,(11 ter ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ly' u ❑ ❑ Comment: Page: 3 r 0 5to 003 ( FgoM C-ia�, 4-zn2AC(6 —107vrG Raw Cat 112-C (k P 19 1057 C(y 1Tr� talc. �1 SCAB G ;RS Zoo 3„0 FILO.k YA- e" Fo m � Z,s lfW"'f or / DompiLeA `, 6i70 CFK� t ��r 4vtAu �N O_ p4, r,�� Zoo�� fire o0 Lij 11 0' 00.00" W 083° 49' 30.00" W 083° 49' 00.00" W 083° 48' 30.00" W 083° 48' 00.00" W z zv0 nm f' z \ \'�•C \ Li'''�1 ���eci% `; \� SSA I" ..{�. • PaRW •. �yeet2o ° ,` o M Ili M dy 02 201 o _ _ z IIVI :� 0 Z z PAP, 0 1 IJ Z 0' 00.001, W 083' 49' 30.00" W 083° 49' 00.00" W 083° 48' 30.00" W 083' 48' 00.00" W SCALE 1:24000 FEET Pat McCrory Governor NCDENR North Carolina Department of Environment and Natural Resources Donald R. van der Vaart Secretary April 6, 2015 RECEI1/FD Mr. Carlton Craig At k 0 7 aij Stanley Furniture Company 200 North Hamilton Street, #200 CENTRAL FILES High Point, NC 27260 DWR SECTIOJ , Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 180053 Guilford County Dear Mr. Craig: On January 5, 2015, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 180053. In accordance with your request, Certificate of Coverage Number NCG 180053 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Asheville Regional Office (828) 296-4500. Sincerely, for Tracy E. Dav , PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office tormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110%a Post Consumer Paper A ism NCDENR N�.x � LN. oE�T.Ex O. Exvinoxn[xi nxo Na,., Rooun , Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year I Month I Da RECEIVED JAN 05 201 Please fill out and return this form if you no longer need to maintain your NPDES stormwater pWrrfii?,:LAND QUALITY Sl ORMWATER PERT ITTiNG 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S N I C I G 1 1 8 0 0 5 3 2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below Owner/Facility Name Stanley Furniture Compan Facility Contact Carlton Craig Street Address 200 North Hamilton Street, No. 200 City High Point State NC ZIP Code 27260 County Guilford E-mail Address ccraig@stanleyfurniture.com Telephone No. 276 634-0134 Fxt 237 Fax: 276 634-0158 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): Facility closed or is closing on F —1 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. Facility sold to on f 1 If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. f Other: Facility was closed and sold to Tide and Times on November 15, 2014. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Anita Wimmer Print or type name of person signing above Date )a 1) 1)A01 �f VP of Finance Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone 9 19-807-6300 1 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer tlSl1,5 December 12, 2014 NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Industrial Stormwater — General Permit Rescission Request Stanley Furniture Company - Robbinsville 68 Snowbird Rd Robbinsville, NC 28771 Permit Number NCG180053 Dear Sir or Madam: RECEIVED JAN 05 2015 DENR•LAND QUALITY STORMWATER PERMITTING Please find enclosed the completed Rescission Request Form for the Stanley Furniture Company facility formerly located in Robbinsville, NC. All applicable industrial activity ceased as of October 31, 2014. The facility was permanently closed and the property sold on November 15, 2014. Please contact me with any questions at 276-634-0134 ext. 237 or through email at ccraig a stanlcvfurniture.com. Sincerely, Carlton Craig Product Compliance & Safety Alexander, Laura From: Watkins, Wayne Sent: Monday, March 09, 2015 11:43 AM To: Alexander, Laura; Herbert, Laura C Subject: RE: Rescission Request for NCG180053 - Follow Up Flag: Follow up Flag Status: Flagged Laura, I made the inspection of the former Stanley Furniture Company facility in Robbinsville, NC on March 5, 2015. The facility is not in operation at this time. I did observe many areas of concern (stormwater systems discharge to a stream that runs directly through the facility) that will hopefully be addressed when the new Owner produces a SWPPP. Thanks, Wayne Wayne Watkins - Wayne.Watkins(@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral and Land Resources, Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax:828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Alexander, Laura Sent: Friday, February 06, 2015 12:59 PM To: Watkins, Wayne; Herbert, Laura C Subject: RE: Rescission Request for NCG180053 - Thanks for the update and have a good weekend! From: Watkins, Wayne Sent: Friday, February 06, 2015 11:06 AM To: Herbert, Laura C Cc: Alexander, Laura Subject: RE: Rescission Request for NCG180053 - It is still on my list of things to do — had to many dam and trout buffer issues to work it in last week. Will probably get there by the end of the month. Wayne Watkins - Wayne.Watkins@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral and Land Resources, Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax:828-299-7043