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Home My WebLink AboutNCG500179_Regional Office Historical File 2001 to 2007RCDENR A 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 NCG500179 Virginia Street 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 Therefore, in accordance with your request, CoC NCG500179 is rescinded, effective immediately.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. Sin erely, o Alan W. Klimek y .. o cc: Central Files Asheville Regional Office / Larry Frost NPDES Permit file 1 Fran McPherson, DWQ Budget Office " k JAN 1 0 2007 ap 4 WATER z,-�Iur% I r,r SEC 10i'l g P,SNt�VILLF K�yG�1`C F F , :F w� a-nnea xasauia�:mcva,✓.rrr.uvna ..,•,.. ,,, ' 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NOf t11Cai ohna Internet: h2state.nc.us r� I ' Phone: 919-733-733-5083, extension 511 /FAX 919 733-0719 VU&UL "`J// charles.weaver@ncmai1.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper PDES Permit NCG500000 renewal, CoC NCG500179 Subject: NPDES Permit NCG500000 renewal, CoC NCG500179 From: "Stout, David" <dstout@broyhillfurn.com> Date: Thu, 21 Dec 2006 10:28:22 -0500 To: <charles.weaver@ncmail.net> CC: "Sale, Bill C" <bsale@broyhillfurn.com>, <larry.frost@ncmail.net> For Broyhill Furniture Industries, Virginia Street Complex, NPDES Permit NCG500000, Certificate of Coverage NCG500179. 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Permit NCG500000, Certificate of Coverage NCG500179, for the Broyhill Furniture Industries, Virginia Street Complex rescinded. Please contact me 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 01-.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 11/26/2001 DAVID STOUT BROYHILL- VIRGINIA ST COMPLEX ONE BROYHILL PARK LENOIR, NC 28633 Subject: NPDES Wastewater Permit Coverage, Renewal Broyhill- Virginia St Complex COC Number NCG500179 Caldwell County Dear Permittee: 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, 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 - VIRGINIA STREET COMPLEX ONE BROYHILL PARK LENOIR, NC 28633 Dear Permittee: A •• Own% -If NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 2002 Subject: Reissue - NPDES Wastewater Discharge Permit Broyhill - Virginia Street Complex COC Number NCG500179 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 A74LA. RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor November 15, 2006 David Stout Broyhill Furniture Industries, Inc. One Broyhill Park Lenoir, NC 28633 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Permit NCG500000 renewal Certificate of Coverage (CoC) NCG500179 Virginia Street 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper q —Michael EaJa y Gov . i iam G. osr Secr ; North Carolina Department of Envir nt an atl. Reso es >_ Alan W, Klimek,: P.E. Director C� 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, L rry Frost 'Environmental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files NorthCaroaa 2090 U.S. Highway 70, Swannanca, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 1/Vlitur,7 `?,� 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 Codin%(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 1 1 5I 11 NCG180084 111 121 06/01/19 117 18I CI 19I SI 20I II Remarks 21IIIIIII11111IIII11111111 IIIIIIIII11 111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ----------------Reserved------ - 671 169 701 I 711 I 72I N I 731JJ 74 751. I I I I I Li 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 POTW name and NPDES permit Number) Broyhill Furniture Ind Incorporated 10:30 AM 06/01/19 04/09/01 Exit Time/Date Permit Expiration Date Virginia St Lenoir NC 28633 11:30 AM 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 o P Contacted David Stout,One Broyyhill Furniture In Lenoir NC 28633//828-758-3374/8287583110 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) im Permit Operations & Maintenance Records/Reports 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® ARO T7Q//828-296-4500 Eyt.4658/ Frost /Az Signature of Manageme ie Agency/Office/Phone and Fax Numbers Date /�(J'66 Keith Haynes ARC WQ//828-296-4500/ NPDES 3yr/mo/day Inspection Type I 11 12 (cont.) Z NCG180084 I I 06/01/19 117 18I C I 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 POWons 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 knowledgable of their program. - Many thanks to Mr. Ken Edwards and Mr. David Stout - Good Inspection Permit: NCG180084 Owner - Facility: Broyhill Furniture Ind Incorporated Inspection Date: 01/19/2006 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 [1 Cl ■ Cl 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? ❑ ❑ ■ (=1 Is the facility as described in the permit? ■0 El # Are there any special conditions for the permit? ❑ ❑ ■ fl Is access to the plant site restricted to the general public? ■ ❑ f_1 0 Is the inspector granted access to all areas for inspection? ■ Q ❑ fl Comment: United States Environmental Protection Agency EPAWashington, D.C. 20460 Form Approved. OMB No. 2040-0057 Mater Compliance Ifils EctlOn Re OCt Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES 1 yr/mo/day Inspection Type Inspector Fac Type NI 2 I51 3' NCG500179 I11 121 06/01/19 I17 18Ic1 191s1 20I 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Remarks I6 Inspection Work Days Facility Self Monitoring Evaluation Rating B1 Qq -------------Reserved-------_--_-- 67I 169 70 I_I 71 1 721 NJ 731 1 174 75I U 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 POTW name and NPDES permit Number) Broyhill - Virginia Street Complex 10:30 AM 06/01/19 02/08/01 Virginia St Exit Time/Date Permit Expiration Date Lenoir NC 28633 11:30 AM 06/01/19 07/07/31 Name(s) of Onsite Representative(s)lfitles(s)/Phone and Fax Number s Other Facility Data Name, Address of Responsible OfBcial/Title/Phone and Fax Number David Stcut,One Broyhill Part[ Lenoir NC 28633//828-758-3374/8287 83110ed No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ J A 0/0 e Signature of Management evi er Agency/Office/Phone and Fax Numbers Date Keith Haynes ARO WQ//828-296-4500/ 1-0 , Q6 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3� 11 1217 18 NCG500179 II 06/01/19 IIC' 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: 01/19/2006 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 ■ Is the facility as described in the permit? n n n ■ # Are there any special conditions for the permit? n n n ■ Is access to the plant site restricted to the general public? ❑ n f1 ■ Is the inspector granted access to all areas for inspection? n n n ■ COmment United States Environmental Protection Agency EPA Washington, D.C. 20460 Form Approved. /`1 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 1 Ni 2 1 51 31 NCG180082 1 11 121 06/01/19 117 181 C1 191 SI 201 1 Remarks 211 I I I i I I I I I I I i i I I! I I I I I I I I I I I I I I I I I 1 1 1 1 1 I I I I I I 1 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------Reserved----- --- 671 1 69 701 1 711 1 721 N I 73 � (74 751 1 1 1 1 1 I 1 80 �_u 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 Broyhill Furniture Ind-Caldwel 12:45 PM 06/01/19 04/09/01 Miller Hill Complex. St Exit Time/Date Permit Expiration Date 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 David Stout,One Broyhill Park Lenoir NC 28633//828-758-3374/8287593110ed Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Operations & Maintenance N Records/Reports 0 Facility Site Review 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 Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Qh Reviewer Agency/Office/Phone and Fax Numbers Date Keith Haynes WARO WQ//828-296-4500/ / av EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 3NPDES yr/mo/day inspection Type � 11 12 (cent.) 1 NCG180082 L I 06/O1/19 I17 18IC1 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 Owner- Facility: Broyhill Furniture Ind-Caldwel Inspection Date: 01/19/2006 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 I=l 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? fl ❑ ■ rl 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? ■ n Cl n Is the inspector granted access to all areas for inspection? ■ n ❑ ❑ Comment: Page # 3 EPA United States Environmental Protection Agency Washington, D.C. 2046o Form Approved. OMB No. 2040-0057 Water Com liance Ins ection Re s O1� Approvatexpires 8-31-98 ection A. National Data System Coding (i.e., PCS) Transaction Code NPDES 1 I NI 2 I_) 3 yr/mo/day Inspection Type I S I DJCG500178 ) 11 12I Yp Inspector Fac Type 06/01/19 117 18I GI 19I SI 20IU 21I I' I I I I i i I I I I I I I I I I i Remarks Inspection Work Days 6E Y Facility Self -Monitoring Evaluation Rating B1 CIA67 ----- -----------Reserved---------------- 69 701 _I 711 I 72 I N I 731 I 174 75 Section B: Facility Data 1 i I 80 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/O1/19 DZ/08/Ol 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//704-758-3374/8287583i10 Contacted es Section C: Areas Evaluated During Inspection (Check only those areas evaluated Permit Operations & Maintenance ■ Facility Site Review Section D: Summary of Find in /Comments Attach additional sheet, of nn—c as (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO W4//828-296-4500 Ext.4658/ //Z Signature of Management Reviewer Agency/Office/Phone and Fax Numbers Date Keith 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 (11 12) 06/01/19 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets bf 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. Permit: NCG500178 Inspection Date: 01/1912006 Owner - Facility: Broyhill -Miller Hill Complex Inspection Type: Compliance Evaluation Aerations &Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE Does the facility analyze process control parameters, for ex: MLSS, MpCRT, Settleable Solids, H, Op, Sludge n n ■ n fl rl Judge, and other that are applicable? ■ � Comme nt. Permit Yes No NA NE (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? ■ fl # Are there any special conditions for the permit? ■ n n Is access to the plant site restricted to the general public? n f 1 ■ n n 3 Is the inspector granted access to all areas for inspection? ■nn Comment: ■ ❑ ❑ ❑ Page # 3 United States Environmental Protection Agency. Form Approved. Washington, D.C. 20460 OMB No. 2040-0057 EPA f.t Approval expires 8-31-98 Water Compliance Inspection Repo Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 111 121 I NI 2 I_i 31 NCG1800R0 ;p: .9 117 18IC1 19ISI 20I I Remarks 21 71 QA--------------------Reserved------------- -- Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 721 2 a 73 — 7- I I I I I I 180 67I 169 70I, I I IIL_U 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) .01 35 t; 06/01/19 04; 09i 0_ Broyhi_i Furniture Ind-rdhitne Exit Time/Date Permit Expiration Date H%qy 321 A 02:' 0 nSn 05!Oi/19 05.r'0$i ', Lenoir tic 28633 Name(s) of Onsite Representative(s)/Titles(s)IPhone and Fax Number(s) Other Facility Data i;. Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Da id Stor: .One Brcyiii= ?ark Lenoir Mc 29o33i1829-758-33'<siz287503 No i Section C: Areas Evaluated During Inspection (Check only those areas e, ■ Facility Site Review Section D: Summary of Findin /Comments Attach additional sheets sheets and cl (See attachment summary) Name(s) and Signature(s) of Inspector(s) F;eith =ayras Signature of Management Q AReview� EPA Form 3560-3 (Rev9-94) Previous editions are obsolete. Agency/Office/Phone and Fax Numbers ARC; .-jQ//82q-296-4500i Agency/Office/Phone and Fax Numbers Date �.a-3,06 Page # 1 3rI j 11 12 Yr/mo/day Inspection Type ._ ;t r �: NPDES n I 01/1^ 17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as The stormwatar program at this upholsterynecessary) records were found to be excellent condition we+{ updated ared to eThanks to Wanda Keller records. in very good order. The SPPP and training for her work on the United States Environmental P=ection Form Approved. Washington, D.C. 2OMB No. 2040-0057 FEPA::: Approval expires 8-31-98 Water compliance Inse ort Section A: National Data System Coding (i.e., PCS) NPDES yr/mo/day Inspection Type Inspector Fac Type Transaction Code I 14 U 11 3 r 1023'; 111 12I Cn;?J1l19 17 18 r 19 20 1 INI 2 I'I I to c.... Remarks 21 QA------ —---------- Inspection Work Days Facility Self -Monitoring Evaluation Rating 51 71 I81I 72I—,I 73 W 74 751 I I I I I 80 U 671 169 70I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POND, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01 :, 0 _PM 06 j0, 1;19 04%C gi of BroVhill. ReSearCh 2-a'-It Exit Time/Date Permit Expiration Date 2L-'21- Hogan St S,W 01: 30 r? 05j01; 19 09/,,8%31 Lenoir NC 25645 Other Facility Data rName(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) j Name, Address of Responsible Official/Title/Phone and Fax Number Contacted rk Lenoir �7C 28c33i/528-756-33'�4I8387583' Dc'.tid $tOLt.On.2 r0y'Cti_-. d NoI Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as (See attaChMent summary) Name(s) and. Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date ARO *r; , ,32a 29G- Sao, a 0 6 Keith 3a1mes , /% r � Signature of Management Q A Revie Agency/Office/Phone and Fax Numbers Date r //Z EPA Form 3560-.2(Rev 9-94) Previous editions are obsolete. Page # 1 NPDES 3 yr/mo/day Inspection Type vC-3 12 t17 18 1 '' �'; i �, I ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative tiv e and checklists as necessary) All records were found to be in good order. Thanks to Vicki Brown for her excellent record keeping. Page # 2