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Home My WebLink AboutNCG170422_CEI_20210817ROYCOOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director Hornwood, Inc. Attn: Mr. Chuck Horne, President 766 Haley's Ferry Road Lilesville, NC 2809 NORTH CAROLINA Environmental Quality August 17, 2021 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG170000 Hornwood, Inc. Hornwood, Inc., Certificate of Coverage NCG170422 Anson County Dear Mr. Hornwood: - On August 6, 2021, a site -inspection was,conducted for the Hornwood, Inc. facility located at 766 Halley's Ferry Road, Lilesville, Anson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Dale Kelly, P.E., Plant Engineer and Mr. Benny Burr, Environmental Manager were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG170000 under Certificate of Coverage NCG170422. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to Hale Creek, Class C waters in the Yadkin PeeDee River Basin. As a result of the inspection, the facility was found to be compliant with the conditions of the NCG170000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3384 or via e-mail at melissa.joyner@ncdenr.gov Sincerely, ) Melissa Joyner Environmental Specialist DEMLR Enclosure: Compliance Inspection Report ec: Dale Kelly, PE (via email) DEMLR NPDES Stormwater Permit Laserfiche File cc: FRO — DEMLR, Stormwater Files North Carolina Department of Environmental Quality I Division of Energy, Mineral and. Land Resources D E Fayetteville Regional Office 1 225 Green Street. Suite 714 ( Fayetteville, North Carolina 28301 N0N1memmin wa.mi ./��- 910.433.3300 Compliance Inspection Report Permit: NCG170422 Effective: 08/01/19 Expiration: 05/31/24 Owner: Hornwood Inc SOC: Effective: Expiration: Facility: Hornwood, Inc. County: Anson 766 Haileys Ferry Rd Region: Fayetteville Lilesville NC 28091 Contact Person: Chuck Horne Title: Phone: 704-8484121 Directions to Facility: Travleing west on Hwy 74, turn right (south) onto Haileys Ferry Road. The facility is located on Hailey's Ferry Road on the right about 0.6 miles from Hwy 74. System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/05/2021 Entry Time 01:OOPM Primary Inspector: Melissa A Joyner Secondary Inspector(s): Exit Time: 03:30PM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: E Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG170422 Owner -Facility: Homwood Inc . Inspection Date: 08/05/2021 Inspection. Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Melissa Joyner met with Mr. Chuck Horne, President, Mr. Dale Kelly; P.E., Engineer and Mr. Benny Burr, Environmental Manager. The Stormwater Pollution Prevention Plan (SPPP) was reviewed and appeared well -organized. The site map will need to be modified to include topography, the percentage of the impervious area within each drainage area, correcting the location of the drainage in one of the drainage areas and showing the location of the drop inlets and Outfall 2 which was identified during the inspection of the facility grounds. In regards to an internal form being completed by the facility, it is important to accurately respond to the questions on the form, in regards to: 'Review of Monitoring Data", "Equipment to Implement", "Non-Stormwater Discharges", act. Annually, it should be specifically stated that there have/have not been significant spills and that the outfalls have been evaluated for the presence of non-stormwater discharges. The Annual Training should include information about 24 hour reporting requirements. In General Permit NCG170000, refer to Part II, Section A, "Employee Training" for further guidance about this training. Under 3.4 "Spill Prevention and Response Procedures", in the SPPP, it is recommended that additional information be provided about the response procedures. The Qualitative Monitoring records were reviewed. No issues were noted. The facility grounds were reviewed. Continue to maintain all riprap protection for the outfalls. A second outfall was identified on the southeast side of the site. Administrative Assistant Ms. Suzanne McCoy with the Stormwater Program should be contacted at 919-707-3640 and/or at suzanne.mccoy@ncdenr.gov about the second outfall. She will need to receive the latitude and longitude coordinates (in Decimal Degrees) for this outfall. Qualitative Monitoring will need to also occur at Outfall 2. If metal is outside, it should all be on pallets or under cover to prevent exposure to stormwater. A storage area undercover should have the drain maintained to prevent clogging. Barrels should still all be covered within this storage area. Erosion was observed on slopes near this storage area and on the north and northeast sides of the property. The slopes should be restabilized with permanent groundcover. There is also litter observed on the northeast side of the property which should be removed. Page 2 of 3 Permit: NCG170422 Owner- Facility: Hornwood Inc Inspection Date: 08/05/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # 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? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Pany(s)? # Is the Plan reviewed and updated annually? - - -- # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? .17111-4 Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # 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? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ■❑❑❑ E ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑■❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ N ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ■❑❑❑ Yes No NA NE ❑❑■❑ ❑❑■❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ ❑■❑❑ Page 3 of 3