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Home My WebLink AboutNCG500178_Regional Office Historical File 2006 to 2019NCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor January 4, 2007 Mr. David Stout Broyhill Furniture Industries, Inc. One Broyhill Park Lenoir, N.C. 28633 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: Rescission of NCG500178 Miller Hill Complex Caldwell County Dear Mr. Stout: Division staff has confirmed that the subject Certificate of Coverage [issued under NPDES General Permit NCG500000] is no longer required. Therefore, in accordance with your request, CoC NCG500178 is rescinded, effective immediately. If in the future your company wishes to discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. 4 ;a �, X L Alan W. Klimek cc: Central Files Asheville Regional Office;/ Larry Frost., NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: h2o.enr.state.nc.us Phone: 919-733-5083, extension 511 / FAX 919 733-0719 charles.weaver(c)ncmail.net ;aturall, An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NFOES Permit NCG500000, renewal, CoC NCG500178 Subject: NPDES Permit NCG500000, renewal, CoC NCG500178 From: "Stout, David" <dstout@broyhillfurn.com> Date: Thu, 21 Dec 2006 10:36:35 -0500 To: "'Charles. Weaver $E-mail$" <charles.weaver@ncmail.net> CC: "'Larry. Frost $E-mail$" <larry.frost@ncmail.net>, "Sale, Bill C" <bsale@broyhillfurn.com> For Broyhill Furniture Industries, Miller Hill Complex, NPDES Permit NCG500000, Certificate of Coverage NCG500178. The purpose of this e-mail is to notify you that all discharges covered under the above mentioned NPDES Permit have ceased. I wish to have NPDES Permit NCG500000, Certificate of Coverage NCG500178, for the Broyhill Furniture Industries, Miller Hill Complex rescinded. Please contact me if you have questions. David Stout Broyhill Furniture Industries, Inc. Engineering Department One Broyhill Park Lenoir, NC 28633 Phone (828)758-3374 Fax (828)758-3110 1 of 1 1/3/2007 12:47 PM State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director DAVID STOUT BROYHILL FURNITURE IND INCORPORATED ONE BROYHILL PARK LENOIR, NC 28633 Dear Permittee: 11/26/2001 Subject: NPDES Wastewater Permit Coverage Renewal Broyhill Furniture Ind Incorporated COC Number NCG500178 Caldwell County Your facility is currently covered for wastewater discharge under General Permit NCG500000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01, 2002 in order to assure continued coverage under the general permit. There is no renewal fee associated with this process. Your facility will be invoiced for the annual permit fee at a later date. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If the subject wastewater discharge to waters of the state has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Delonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, ext. 584 Sincerely, t5 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 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 Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director DAVID STOUT BROYHILL-MILLER HILL COMPLEX ONE BROYHILL PARK LENOIR, NC 28633 Dear Permittee: 1•• OWN" 001% NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 2002 JUL I ociz Subject: Reissue - NPDES Wastewater Discharge Permit Broyhill -Miller Hill Complex COC Number NCG500178 Caldwell County In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC 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 May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper :: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director November 15, 2006 David Stout Broyhill Furniture Industries, Inc. One Broyhill Park Lenoir, NC 28633 Subject: NPDES Permit NCG500000 renewal Certificate of Coverage (CoC) NCG500178 Miller Hill Complex Caldwell County Dear Permittee: The facility listed above is covered under NPDES General Permit NCG500000. NCG500000 expires on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed a renewal request, you may disregard this notice. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed depending upon the delinquency of the request. This renewal notice is being sent well in advance of the due date so that you have adequate time to prepare your application. If any'discharge previously covered under NCG500000 will occur after July 31, 2007, the CoC must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all discharge has ceased at your facility and you wish to rescind this CoC [or if you have other questions], contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr NPDES Unit cc: Central Files �:. �(� .. NPDES File V1' .TEr Gila! i 1617 Mail Service Center, Raleigh, North Carolina 27699-1617ASI _fit 512 North Salisbury Street, Raleigh, North Carolina 27604 r �� hCarohna Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper ael . EaLal�Resofes i iam G. osec North Carolina Department of Envir nt an at Alan W.;Kl,mek, P..E.;Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION January 23, 2006 Mr. David Stout Broyhill Furniture Industries, Inc. One Broyhill Park Lenoir, North Carolina 28633 SUBJECT: Compliance Evaluation Inspections Lenior Furniture Corporation Plant Permit No: NCG180084 Permit No: NCG500179 Miller Hill Complex Permit No: NCG180082 Permit No: NCG500178 Research Plant ` Permit No: NCG180230 Whitnel Plant Permit No: NCG180080 Caldwell County Dear Mr. Stout: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 19, 2006. Mr. Keith Haynes and myself of the Asheville Regional Office conducted the Compliance Evaluation Inspections. All facilities inspected were found to be in Compliance with permit their respective NPDES permits. 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, 2rry Frost Environmental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files NorthCarolina ,Naturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES r/mo/da y Y Inspection Type 1 IINI 2 I5I 11 NCGI80084 I11 121 06/01/19 I17 18ICI , , . . . Remarks Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Inspector Fac Type 191 s I 20I I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ------------ -------------- Reserved ----------- - ---- --- 67I 169 701 I 71 I I 721 NJ 731 11 74 75I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date POTW name and NPDES permit Number) Broyhill Furniture Ind Incorporated 10:30 AM 06/01/19 Virginia St Exit Time/Date Lenoir NC 28633 11:30 Abt 06/01/19 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other. Facility Data Permit Effective Date 04/09/01 Permit Expiration Date 09/08/31 Name, Address of Responsible Official/Title/Phone and Fax Number David stout, One Ergyyhill Furniture In Lenoir NC Contacted 28633//828-758-3374/8287583110 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) . Permit Operations & Maintenance Records/Re orts P � Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklictc ac (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers spate Larry Frost ARO WQ//828-296-4500 Ext.4658/ s� /0 Signature of Manageme ie Agency/Office/Phone and Fax Numbers Date Keith Haynes ARO WQ//828-296-4500/ /` �✓at•06 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type (cont.) 1 31 NCG180084 I11 12I 06/01/19 I17 18N Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) - This plant is currently designated as the Lenoir Furniture Corporation plant. This plant is a portion of what in the past was known as the Virginia Street Complex. Other pdAions of the complex have been closed. - The Stormwater Pollution Prevention Plan(SPPP) was found to be complete. The training records were complete and well maintained. The responsible party and contact names should be updated to reflect the current staff. Furthermore, it is recommended that all stormwater documentation be reviewed annually to reflect the changing nature of the facility (ie closure of plants in the complex) and personnel changes. - The staff is organized and knowledgible of their program. - Many thanks to Mr. Ken Edwards and Mr. David Stout - Good Inspection Page # 2 Permit: NCG180084 Inspection Date: 01/19/2006 Owner- Facility: Broyhill Furniture Ind Incorporated Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? E n f_I n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge f_1 ❑ 0 rl 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 ❑ ■ C] Is the facility as described in the permit? E ❑ n rl # Are there any special conditions for the permit? n n n Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? f=1 n n Comment: Page # 3 United States Environmental Protection Agency EPA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Compliance In ection Re Olt APProval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES r/mo/da Y Y Inspection Type Inspector Fac Type 1 I NI 2 1 5I, 31 NCG500179 111 121 06/01/19 117 18I CI 1911 sl 20I I 21 1 1 1 1 1 Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6t Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 OA -----------------------Reserved--------------------- 67I 169 70I I 71 I I 72I N I 73 W 74 75I I I I I I I 180 Section B: Facility Data l Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date POTW name and NPDES permit Number) Broyhill - Virginia Street Complex 10:30 AM 06/01/19 Virginia St Exit Time/Date Lenoir NC 28633 11:30 AM 06/01/19 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number s () Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number David Stout,One Broyhill Park Lenoir NC 28633//828-758-3374/8287 83110ed No Permit Section C: Areas Evaluated During Inspection (Check only those areas evaluated) � D: Summary of (See attachment summary) Name(s) and Signature(s) of Inspector(s) Larry Frost al Agency/Office/Phone and Fax Numbers ARO WQ//828-296-4500 Ext.4658/ Signature of Management evi er Agency/Office/Phone and Fax Numbers Keith Haynes APO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9` 94) Previous editions are obsolete. ists as Permit Effective Date 02/08/01 Permit Expiration Date 07/07/31 j . Date ®/Z /t Date /•-?D, 06 Page # 1 NPDES yr/mo/day Inspection Type 3I NCG500179 i11 12I 06/01/19 I17 18ICI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) - This plant is currently designated as the Lenoir Furniture Corporation PLant. This plant is a portion of what in the past was known as the Virginia Street Complex. Other portions of the complex have been closed. - This permit is for the non -contact cooling water used in the backup air compressor. - The compressor was not running -at the time of the inspection and is rarely used. Page # 2 Permit: NCG500179 Owner - Facility: Broyhill - Virginia Street Complex Inspection Date: 01/1912006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ❑ M Is the facility as described in the permit? ❑ ❑ 00 # Are there any special conditions for the permit? ❑ n Q ■ Is access to the plant site restricted to the general public? ❑ ❑ ❑ M Is the inspector granted access to all areas for inspection? ❑ rl Q M Comment: Page # 3 United States Environmental Protection Agency Washington, D.C. 20460 Form Approved. EPA 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 15I 31 NCGI80082 111 121 06/01/19 117 18I CI 191 SI 201 Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved------------------ 671 169 701 I 711 I 721 NJ 73I 174 751 I I I I I I 180 u_1 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) Broyhill Furniture Ind-Caldwel 12:45 PM 06/01/19 04/09/01 Exit Time/Date Permit Expiration Date Miller Hill Complex St Lenoir NC 28633 01:30 PM 06/01/19 09/08/31 Name(s) 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 David Stout,One Broyhill Park Lenoir NC 28633//828-758-3374/8287583110 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations & Maintenance 0 Records/Reports 0 Facility Site Review Section D: Summary of Find in /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 Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Qh Reviewer Agency/Office/Phone and Fax Numbers Date Keith Haynes 4Z ARO WQ//828-296-4500/ / U A pf EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 3 NPDES yr/mo/day Inspection Type I NCG180082 11 12l 06/01/19 I17 18ICI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility is designated the Miller Hill Complex. - The Stormwater Pollution Prevention Plan (SPPP). was found to be complete. The training records were well maintained and complete. The plan needs to be updated to reflect the change in staff members. It is recommended that the SPPP be reviewed annually by the facility for accuracy. - The Facility is clean and well maintained. The inspectors were impressed with the neatness/cleanliness of the areas around the plant, including the secondary containment areas. -Very nice, many thanks to Ms. Ruth York and Mr. David Stout. Page # 2 Permit: NCG180082 Inspection Date: 01/19/2006 Owner - Facility: Broyhill Furniture Ind-Caldwel Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ 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? ■ # Are there any special conditions for the permit? n ❑ ■ Is access to the plant site restricted to the general public? ■ ❑ n Is the inspector granted access to all areas for inspection? ■ ❑ n ❑ Comment: Page # 3 EPAn //�� United States Environmental Protection Agency Washington, D.C. 20460 Water com liance Ins ection. Re ort Section A: National Data System Coding (i.e., PCs) Transaction Cade NPDES 1 � NI 2 � S I 31 NCG500178 11 1YrJmo/day Inspection Type I 2 I 06/01/19 117 181C1 211 1 1 1 1 1 1 1 1 1 1 1 Remarks Form Approved, OMB No. 2040-0057 Approval expires 8-31-98 Inspector Fac Type 19I S I 20I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- —------ ------- -- 67I 169 70I—I 71 � � 72I N I 731 I 174 75Reserved---------------------- L-1J I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date POTW name and NPDES permit Number) Permit Effective Date Broyhill -Miller Hill Complex; 12:45 PM 06/01/19 02/08/01 Complex St Lenoir NC 28633 Exit Time/Date Permit Expiration Date 01:30 PM 06/01/19 07/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number David Stout,One Broyhill Park Lenoir NC 28633//704-758-3374/8287583Yeped Section C: Areas Evaluated During Inspection (Check only those areas Permit ■ Operations & Maintenance ■ Facility Site Review Section D: Summar of Find in /Comments Attach additional sheets of narrative and (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ,y ARO WQ//828-296-4500 Ext.4658/ j /%,® f L ature of Management ReviewerAgency/Office/Phone and Fax Numbers Date th Haynes ARO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3I NCG500178 I11 12I 06/01/19 I17 18N Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) - This permit is for non -contact cooling water at the Miller Hill Complex. - The permit covers the discharge of water that is used to cool backup air compressors. These compressors are rarely used. - The compressor was not being used at the time of the inspection. Page # 2 Permit: NCG500178 Owner - Facility: Broyhill -Miller Hill Complex Inspection Date: 01/19/2006 Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DOS Judge, and other that are applicable? Sludge ■ n n n n n N Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted Yes No NA NE a new application? Is the facility as described in the permit? [I ❑ �, (') # Are there any special conditions for the permit? ■ n n n Is access to the plant site restricted to the general public? fl El ■ n Is the inspector granted access to all areas for inspection? ■ n n n Comment: n ❑ Q Page # 3 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water compliance Inspection Re ort 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 2 181 31 NCG1800,80 111 121 /G1; 1.9 17 181 C1 191 s1 20I Remarks 6 211 1 1 1 I I I I I I{ I l l l l l l l l l l l i i l l l l l l l l l l l l l l l l l -------------------------Reserved--------------------- Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 80 671 169 701 1 711 1 72I_� II 73I I 174 751 1 1 1 1 1 1 1 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/DateTPermit Effective Date POTW name and NPDES permit Number) y01:35 PM 06, 0BroVhi=1 Furn_tUru_ Srci-GFhin2.1Exit Time/Datet Expiration Date Hwy 321 G.. 02:10 DM 06I01/19 09/08/31 Len _ NC.. 28,633 Name(s) of Onsite Representatives)/Titles(s)/Phone and Fax Number(s) I Other Facility Data 11/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Da," stout,one B:royhi' ?ark Lenoir NIC 28633i/g28-?78-33'`i 2875c3'NO Section C: Areas Evaluated During Inspection (Check only those areas eval Facility Site Review D: Summary of (See attachment summary) Name(s) and Signature(s) of Inspector(s) Keith Haynes Signature of Management Q A EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. of Agency/Office/Phone and Fax Numbers ARC w .//82 8-296-4500 Agency/Office/Phone and Fax Numbers Date p-3,06 Date /,%06 Page # 1 NPDES yr/mo/day 3I 111 12I Inspection Type 'IC,.._3r,u n I17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The stormwater program at this upholstery plant appeared to be in very good order. The records were found to be excellent condition and well updated. Thanks to Wanda Keller forPPP wortrainin k on the records. Page # 2 United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 OMB No. 2040-0057 EPA Water Compliance Ins pe;tion-�[t. Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) on Fac Type Transaction Code NPIDES yr/mo/day InspectionTypeInspector I 1,- 191 S1 20U I llql 2 L- 30 111 121 .'6/01/19 17 31 NCG1,102 Remarks 6 211 1 1 Inspection I Work Days Facility Self -Monitoring Evaluation Rating BI QA --- — ---------------------- Reserved -------------------80 671 --- 169 70L) I �T 711 1 721 I 73LJ_j 74 751 1 1 1 1 1U Section B: Facility Data _ include Permit Effective Date Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also Entry Time/Date POTW name and NPIDES pernlit Number) 1-0 IM 061/01 ;1" 04 /0 9/0 11 Brovhill Research Piant. P Exit Time/Date Permitt Expiration. ration. Date 262-1 HoganS' Sw -M b/0I/19 9 3 ', 1 9 -0- NC 28645 01:30 Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data I,/ / I Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Park k Len 0 i r 2 86 3 3 // 8 1- 8 -7 5 6 - 3. 3 -74 li 8- 2 8 5 8 31 1.0 David stoii ,one '-�rc.)yf --'� - N Section C: Areas Evaluated During I Facility Site Review D: Summary of (See attachment summary) Name(s) and Signature(s) of Inspector(s) Kei-th Haynes Signature of Management Q A Revievpr — EPA Form 35607e(Rev 9-94) Previous editions are obsolete. heck only those areas Agency/Office/Phone and Fax Numbers ARO WQ//828-296-4-500/ Agency/Office/Phone and Fax Numbers E*1 Date /a3•06 Date //Z. Y h bl Page # 1 NPDES yr/mo/day Inspection Type 3I '1C<,__80 30 I11 12I _ j 117 18I C 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) All records were found to be in good order. Thanks to Vicki Brown for her excellent record keeping. Page # 2