NCG180190_Inspection Report_20200303

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Fairfield Chair Co.
Attention: Rick Peirce
Post Office Box 1710
Lenoir, North Carolina 28645
NORTH CAROLINA
Environmental Quality
March 3, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG18000
Certificate of Coverage: NCG180190
Caldwell County, North Carolina
Dear Mr. Peirce:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 25, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
XSince'5f
Isaiah Reed, 4CWQ, 2CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NCG180190
SOC:
County: Caldwell
Region: Asheville
Contact Person: Rick Pierce
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/19 Expiration: 05/31/24 Owner: Fairfield Chair Co
Effective: Expiration: Facility: Fairfield Chair Co -Pit #1
107 Beall St SW
Inspection Date: 02/25/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 03:OOPM
Certification:
Lenoir NC 28645
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG180190 Owner- Facility: Fairfield Chair Co
Inspection Date: 02/25/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 25, 2020 this facility was inspected for compliance. I met with Rick Peirce and Mickey James on site. No
major issues were observed during the inspection. The SWPPP was reviewed during the inspection at the Plant 2 facility. I
informed Mr. Peirce that the SWPPP shall be kept on site for each facility.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG180190 Owner- Facility: Fairfield Chair Co
Inspection Date: 02/25/2020 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?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Descdption of Practices'?
� ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring
yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
Comment.
Permit and Outfalls yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3