NCGNE0806_Inspection Report_20190917

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Lexington Home Brands
Attention: Bill McBrayer
100 1st Street NW
Hildebran, North Carolina 28637
NORTH CAROLINA
Environmental Quality
September 17, 2019
Subject: Compliance Evaluation Inspection
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 September 11, 2019.
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].
SmC e ,
Isaiah Reed, CP WQ, CEPSCI, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
°R°�^'999"F^M^u^m°W°y\ /'� 828.296.4500

Permit: NCGNE0806
SOC:
County: Burke
Region: Asheville
Contact Person: Bill McBrayer
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/04/11 Expiration: Owner: Lexington Home Brands
Effective: Expiration: Facility: Lexington Home Brands
100 1st St Nw
Inspection Date: 09/11/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 02:15PM
Certification:
Hildebran NC 28637
Phone: [phone]
Phone:
Exit Time: 03:15PM
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: NCGNED806 Owner- Facility: Lexington Home Brands
Inspection Date: 0911112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 11, 2019 this facility was inspected for compliance. I met with Billy Hyatt on site. No major issues were
noted during the inspection of the facility. Self -recertification forms had not been filled out at the time of the audit. Mr.
McBrayer has since filled one out and sent it to this office via email.
If you have any questions, please contact the office at [phone]
Page 2 of 3

permit: NCGNE0806
Inspection Date: 09/11/2019
Misc
Is the facility compliant?
Comment:
Owner - Facility: Lexington Home Brands
Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Yes No NA NE
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