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
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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
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Page: 1
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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
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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