NCG180214_COMPLETE FILE - HISTORICAL_19990927

STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
nl u y
DOC TYPE
Ul COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
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YYYYMMDD

State of North Carolina
Department of Environment` •
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 1999
STANLEY B. CARTER
DREXEL HERITAGE FURNISHINGS, INC. PLT. #7
211 E. FLEMING DRIVE
MORGANTON, NC 28655 WATER Ob... i'':,L,10'
iSHEVILLE REGIONtt'.
Subject: Reissue - NPDES StormwateF P(Frrnit
Drexel Heritage Furnishings. Inc. Plt. #7
COC Number NCG180214
Burke County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG180000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
* A copy of general stormwater permit NCG 180000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE No. NCG180214
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
DREXEL HERITAGE FURNISHINGS, INC.
is hereby authorized to discharge stormwater from a facility located at
DREXEL HERITAGE FURNISHINGS, INC.
109 E. FLEMING DRIVE
MORGANTON
BURKE COUNTY
to receiving waters designated as Hunting Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCGI80000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

7E
'C
r -Michael F. Easley, Governor
Wftm Gosc, Secretaryy
North Carolina Department of Envir sent andJJat I Resou+r'ces
- Alan W. mek, f�aDir�cffSrr
Didision'of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 3, 2006
Mr. Stanley Carter
Henredon - Drexel Furniture
211 East Fleming Drive
Morganton, North Carolina 28655
SUBJECT: Compliance Evaluation Inspections
Henredon — Drexel Furniture
Drexel Plant- #7
Permit No: NCG180214
Drexel Plant - #60
Permit No: NCG180090
Henredon Plant _ Morganton
Permit No: NCG180033
Drexel Plant - #43
Permit No: NCG180098
Burke County
Henredon Plant — Altapass Road
Permit No: NCG180032
Mitchell County
Dear Mr. Carter:
Enclosed please find copies of the Compliance Evaluation Inspection forms from
the inspections conducted on March 2, 2006. Larry Frost of the Asheville Regional Office
conducted the Compliance Evaluation Inspections. The facilities were found to be in
Compliance with their Stormwater Permits NCG180000.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Lar Fro t, C
E vironmental Engineer
Enclosure
cc: Central Files
Asheville Files
Stormwater Unit
0"
NorthCarolina
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPA Washington, D C. 20460
Form Approved.
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 Fac Type
1 I NI 2 1 51 31 NCG1.80214 111 121 06/03/02 1 17 181 CI 191 Si 201
l-
Remarks
2111111111'11111111111IIIIIIIIIIII111111111111I1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CA ---- ----------------- ----- Reserved ----------- ----------
671 1 69 701 1 711 721 ni 731 174 751 1 1 1 1 1 1 1 80
I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Drexel Heritage Furn ishings-M7
09:00 AM 06/03/02
04/09/01
Exit Time/Date
Permit Expiration Date
109 E Fleming Dr
Morganton NC 28655
09:95 AM 06/03/02
09/08/31
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stanley © CarterE FlemMorganton Dr organton NC
20655//820-938-5609 604/ /8289385610
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Records/Reports ■ Facility Site Review E 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 Inspectors) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO taQ//620-296-9500 Ext.9658/ 3 /lC
Signature of Manage A Reviewer Agency/Office/Phone and Fax Numbers Date
2
Keith 3l �7 D O
Haynes ARO WQ//628-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
IacGle0214 11 12I 06/03/02 17 181_1
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
- This facility is located at 109 East Fleming Street, Morganton.
- This facility is an upholstery plant.
- This facility is scheduled to be closed in the near future.
- The facility's SWPPP has all the components required by the permit. The plar4 is site specific, with
excellent maps. The contact list is up to date. The monitoring reports are current. The training records are
very good. There are 5 years of records available.
- This facility would be a good candidate for a " No Exposure Certifcation" if the coal pile were removed from
the site.
- Good work.
Page # 2

Permit: NCG180214
Inspection Date: 03/02/2006
Owner- Facility: Drexel Heritage Furnishings-#7
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new 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
Page # 3