NCGNE0806_Inspection Report_20210329

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Lexington Home Brands
Attention: Bill McBrayer
100 1st Street Nw
Hildebran, North Carolina 28637
NORTH CAROLINA
Environmental Quality
March 29, 2021
Subject: No Exposure Certification
Compliance Evaluation Inspection
Lexington Home Brands
Certification Number: NCGNE0806
Burke County, North Carolina
Dear Mr. McBrayer:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 16, 2021.
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].
Sincere
Isaiah Reed, EF, SWQ, MS4CEC
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_nn 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
Mg
828.296A500

Compliance Inspection Report
Permit: NCGNE0806 Effective: 10/04/11 Expiration:
SOC: Effective: Expiration:
County: Burke
Region: Asheville
Contact Person: Bill McBrayer Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/16/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Owner : Lexington Home Brands
Facility: Lexington Home Brands
100 1st St Nw
Hildebran NC 28637
Phone:[phone]
Phone:
Entry Time 02:OOPM Exit Time: 02:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0806 Owner- Facility: Lexington Home Brands
Inspection Date: 03/16/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 16, 2021 this facility was inspected for compliance. I met with Bill McBrayer on site. During the inspection, the
following items were noted:
1) The valve on the No.2 Fuel Oil tank was open and not locked shut. the permittee shall modify the secondary containment
as needed to meet all requirements outlined in the No Exposure Certification.
2) Used Pallets were observed outside and exposed to precipitation. In order to maintain a status of No Exposure, all used
pallets shall be disposed of or relocated to a location where they are not exposed to stormwater or runoff.
3) Litter and other waste was observed in the area around the loading bay/compactors. The permittee shall evaluate all
Housekeeping practices at the facility and modify as needed to maintain a status of No Exposure.
Please give the above items your immediate attention.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGNE0806
Inspection Date: 03/16/2021
Misc
Is the facility compliant?
Owner -Facility: Lexington Home Brands
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: See summary for more information.
Yes No NA NE
❑■❑❑
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