NCG180249_Compliance Evaluation Inspection_20190909

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Taylor King Furniture, Inc
Attention: Mr. Spencer Thompson
286 County Home Road
Taylorsville, North Carolina 28681
NORTH CAROLINA
Environmental Quality
September 09, 2019
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage- NCG180249
Alexander County, North Carolina
Dear Mr. Thompson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspections conducted at Taylor King Furniture Plant.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Sincerely,
�am s Moore, Assistant Regional Engineer
Regional Engineer
Land Quality Section
Enclosure
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NOW"CMOLM _ 1 _ / W--

Compliance Inspection Report
Permit: NCG180249 Effective: 08/01/19 Expiration: 05/31/24 Owner : Taylor King Funiture Inc
SOC: Effective: Expiration: Facility: Taylor King Furniture Inc
County: Alexander 286 County Home Rd
Region: Mooresville
Taylorsville NC 28681
Contact Person: Dana Beach Title:
Directions to Facility:
From hwy 16N turn rt go 0.2 mi and turn rt into taylor king furniture inc.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/05/2019 Entry Time: 09:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Exit Time: 10:30AM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Furniture and Fixtures Stonnwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Phone:
Phone:
Phone: [phone]
Compliance Evaluation
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permit: NCG180249 Owner - Facility: Taylor King Funiture Inc
Inspection Date: 09105/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Facility could not provide a Stormwater Pollution Prevention Plan or any documentation to support compliance with the
NCG180249 permit. Taylor King Furniture now has 30 days to update the North Carolina Division of Land Quality Mooresville
Regional Office on status of the efforts to be compliant and 60 days to implement an active Stormwater Pollution Prevention
Plan that meets the requirements of the NCG180549 permit otherwise the enforcement actions will follow.
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permit: NCG180249 Owner - Facility: Taylor King Funiture Inc
Inspection Date: 09/05/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Facility should begin conducting and documenting qualitative monitoring. Facility could not
provide documentation of monitoring.
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?
Yes No NA NE
❑ E ❑ ❑
■❑❑❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ E ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 1:10 ❑ ❑
Comment: Facility could not provide a Stormwater Polution Prevention Plan documentation of illicit spills or
employee training logs.
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