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HomeMy WebLinkAboutNCG180074_COMPLETE FILE - HISTORICAL_20060217STORMWATER-DIVISION CODING SHEET RESCISSIONS. PERMIT NO. 1 Y DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ ��� v�l YYYYMMDD ro Michael F. Easley, Governor r William G. Ross ' Jr.; Secrelary,;,�„ North Carolina Department of Environment and■Natural.Resources it P. W. Iglmek E. Dir f� 4 i DivislLYln of at Qu`�i -MsFeville Regional Office SURFACE WATER PROTECTION February 17, 2006 Mr. David Stout Broyhill Furniture Industries Inc One Broyhill Park Lenoir, North Carolina 28633 SUBJECT: Compliance Evaluation Inspections Rutherford Distribution Center Permit No: NCG180074 Rutherford County Marion Plant Permit No: NCG180083 McDowell County Dear Mr. Stout: Enclosed please find a copy of the Compliance Evaluation Inspection forms from the inspections conducted on February 16, 2006. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspections. The facilities were found to be in Compliance with permits NCG180074 and NCG180083, respectively. Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. %Sincerely, Lar Frost, CPE E vironmental Engineer Enclosure cc: Stormwater Unit Central Files Asheville Files 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 On N phCarolina nlrrrnlly .- , - . j� �S G� h��� S �� c }�c c-� og� gig �=��� United States Environmental Protection Agency Approved. EPA Washington, D.C. 20460 Ol OMB No. 2040-0057 Water Compliance Inspection Report APProval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 p1 2 LJ 5l 31 NCCl80o?'1 111 121 OA1102i1.6 117 181 j 191 sI 20 LII JJ Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA --------------------------- Reserved --------------------- 67I 169 70 I 71 I 72 � ,, 731 1I 74 75I I I I I 180 u I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:15 AH 06/02/16 04/09/01 Hrcrhiil Furniture Tnd incorporar.ed Exit Time/Date Permit Expiration Date 300 Broyhill Rd Putherfordton NC 28199 1.2:00 PH 06/02/16 09/06/31 Name(s) of Onsite Representative(s)ITilles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted David Stout„ One Broyhill Park Lenoir NC ;.8539 �" 1/8_8� Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance E Records/Reports ■ Facility Site Review Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) o/fflnspector�(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//820-296-4500 6rt.4658/ Z / /7 Signature of Management Q e I w Agency/Office/Phone and Fax Numbers Date Reith Haynes ARO 40//828-296-45i10/ �• �� - r EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NCG.18pr7,1 11 12� I17 18L� Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility appears to be well maintained and operating as a warehouse operation. Records are good and the SPPP is up to date and has been reviewed recently. This facility no longer operates as a manufacturing facility, it now strictly a warehouse distribution center. It is this inspectors view that this permit can be rescinded at the request of the permittee. Page # 2 Permit: NCG180074 Owner - Facility: Broyhill Furniture Ind Incorporated Inspection Date: 02/16/2006 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ n Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Page # 3 United States Environmental Protection Agency Form Approved. EPA Washington, D C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 - Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1 tat 2 _I 11 I'Mc 1.80083 111 121 06/0J17 117 18I� 191 sI 20I I J Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA -------- ------------- ----- Reserved ----------------- ---- 67I 169 70Iu 711 , I 73LJ74 75I I I I 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POND name and NPDES permit Number) Broyhill Furniture Industries 10:00 AI4 06/02/17 04/09/01 Exit Time/Date Permit Expiration Date 4;6 W Henderson St Marion nC ?"n?52 10:45 AN 06/02/i? 09/00/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted David Stout,One Broyhill Park Lenoir NC a'/ o 2063_i H28-756-33?4 /8_87583 10 es Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance N Records/Reports Facility Site Review Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Dale Larry Ernst 2y0�=-yARO 'VQ//820-296-4500 Ext.4658/ e r Agency/Office/Phone and Fax Numbers Date Signature of Manage&'� 'Keith Hayne6 WQ//828-296-4500/ ARO EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 2!C1 12 fi80G83 � � Oo/17 1802/17 � 1 c I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility is well maintained and appears to be operating properly. The SPPP is up to date and has been reviewed recently. The records are very good. Keep up the good work. Page # 2 Permit: NCG180083 Inspection Date: 02/17/2006 Owner - Facility: Broyhill Furniture Industries Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted anew application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ■❑❑❑ Ell ❑❑ Page # 3 Broyhill Furniture Industries, Inc. One Broyhill Perk, 1-enoir, Noah Carolina 28633 Name David Stout Title Corporate Environmental Manager Tel: 828-758-3374 Fax: 828-758-3I10 December 28, 2000 Roger Edwards North Carolina Department of Environment and Natural Resources Division of Water Quality 59 Woodfin Place Asheville, NC 28801 Dear Roger: OFF, eN b� Today I spoke with Roy Davis about a question of tax certification for pollution abatement ®rr equipment installed at our Rutherford Plant. The equipment is an oil/water separator that was installed due to the stormwater regulations that prohibit us from washing equipment that would release oil onto tie ground. The oil water separator allows us to wash our fork lifts, front end loader, trucks, vans, etc., indoors and separate the oil and particulates from the water that is put into the sewer system. Prior to the installation of this equipment, the wash water went on the ground outside the plant. The Rutherford County Tax Department requested that we contact you for a determination of tax status as pollution abatement equipment. Mr. Davis felt that the oil/water separator does qualify as pollution abatement equipment since it was installed because of a regulatory requirement. He requested that I contact you since Rutherford County is in yourjurisdiction. If you are in agreement with Mr. Davis that this equipment does qualifiy as pollution abatement equipment, I would like to request tlt<al you call Barbara Hobson of the Rutncrford County Tax Department at (828)287-6l75 to let her know of the tax status of this equipment. Also, she needs a letter from you for her files staling your certification that it qualifies as pollution abatement equipment. She can be contacted al: Attention: Barbara M. Hobson Rutherford County Tax Department PO Box 143 Rutherfordton, NC 28139 Fax (81-8)287-6179 Thank you for your assistance and time in this matter. If you need further information or have further questions, please give me a call. Sincerely, BROYHILL FURNITURE IND., INC. David Stout Corporate Environmental Manager I . I Broyhill. Furniture Industries, Inca One Broyhill Pork, Lenoir, North Carolina 29633 ... ' "•' ^ - Name David Stout. Tide Corporate Environmental Manager Tel: 828-758-3374 Far: 828-758-3110 February 17, 2006 Attention: Mr. Alan W. Klimek, P.E. North Carolina Division of Environment and Natural Resources Division of Water Quality — Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Klimek: Subject: BROYHILL FURNITURE IND., INC. Rutherford Plant General Permit No. NCG180000 "Certificate of Coverage No. GCG180074 Rutherford County Request for Permit Termination I would like to request th<at•dte NPDES Permit for Stormwater Discharges at the Broyhill Rutherford Plant be terminated. Tlus facility closed all manufacturing operations, and all manufacturing equipment Itas been taken off - site. All raw materials that were used to manufacture furniture have been transferred off -site. This facility will not resume manufacturing operations and is currently being used for a warehouse distribution center. Yesterday Mr. Larry Frost of the Asheville Regional Office inspected the facility and agreed that a Stormwater Permit is no longer needed. Tltank you for you assistance in [Iris matter and please call me if you have any questions or need further information. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout Corporate Environmental Manager cc Bill Sale, Vice President of Engineering and Manufacturing Systems Larry Frost — Asheville Regional Office Barry Washburn — Rutherford Distribution Center Manager E C, E � y E -1 0 FEB 2 3 2006 VJATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE