NCG180189_Inspection Report_20200518

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Governor V
MICHAEL S.REGAN
Secretary `a(yypy?A�
BRIAN WRENN NORTH CAROLINA
Acting Dlrector Environmental Quality
May 18, 2020
Fairfield Chair Company
Attn: Mitchell R. Dixon
Post Office Box 1710
Lenoir, North Carolina 28645
Subject: NOTICE OF VIOLATION(NOV-2020-PC-0126)
NPDES Stormwater General Permit NCG180000
Fairfield Chair Company
Fairfield Chair Co-Plant 2,Certificate of Coverage NCG180189
Caldwell County
Dear Mr. Dixon:
Enclosed please find a copy of the Compliance Evaluation.Inspection Report for the
inspection I conducted at the subject facility on May 13, 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].
Sincerel
Isaiah Reed, CPS Q, CEPSCI, MS4 ECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQJ� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Asheville Regional Office 1 2090 U.S.Highway 70 1 Swannanoa,North Carolina 28778
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Compliance Inspection Report
Permit:NCG180189 Effective: 08/01/19 Expiration: 05/31/24 Owner: Fairfield Chair Cc
SOC: Effective: Expiration: Facility: Fairfield Chair Co-Pint#2
County: Caldwell 606 Kincaid Cr SW
Region: Asheville
Lenoir NC 28645
Contact Person:Rick Pierce Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/13/2020 Entry Time 03:30PM Exit Time: 04:30PM
Primary Inspector:Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG180189 Owner-Facility:Fairfield Chair Co
Inspection Date: 05/13/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 13, 2020 this facility was inspected to determine if adequate progress has been made in response to the previously
issued Notice of Violation. I met with Rick Peirce on site. The site inspection revealed that all issues noted in the previously
issues Notice of Violation have been addressed and the Notice is resolved.
If you have any questions, please contact this office at(828)296-4614
Page 2 of 3

Permit: NCG180189 Owner-Facility:Fairfield Chair Co
Inspection Date: 05/13/2020 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
At Does the Plan include a BMP summary? E ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 ❑ ❑ ❑
#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? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
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