NCG210202_COMPLETE FILE - HISTORICAL_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/vC� o� Il)o�O�,
DOC TYPE
❑HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
0 C�oj q oc�) �
WYYMMDD

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a
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
lnterlm Dtrsctor
Champion Home Builders, Inc.
Attn: Jeffrey C. Mooring, General Manager
4055 US 401 South
Lillington, NC 27546
NORTH CAROLINA
Environmental Quality
February 18, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG210000
Champion Home Builders, Inc.
Certificate of Coverage NCG216202
Harnett County
Dear Mr. Mooring:
On February 12, 2019, a site inspection was conducted for the Champion Home Builders, Inc. facility located at 4055 US
401 South in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr.
Ryan Duke, Production Manager, was also present during the inspection and his time and assistance is greatly appreciated.
The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG210000
under Certificate of Coverage NCG210202. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Upper Little River, a Class WS-IV waterbody in the Cape Fear River Basin.
As a result of the inspection, the facilitywas found to be in compliance with the conditions of the NCG210000 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 [phone] or by e-mail at
mike. [e-mail].
Sincerely,
eLawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
cc: Ryan Duke, Production Manager — Champion Home Builders, Inc. (via e-mail) ✓
FRO — DEMLR, Stormwater Files-NCG210202
North Carolina Department of Environmental %jailty I Division of Enemy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street. Suite 7141 Fayetteville. North Carolina 28301
°�+ 910.433,3300

Permit: NCG210202
SOC:
County: Harnett
Region: Fayetteville
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 Owner: Champion Home Builders Inc
Effective: Expiration: Facility: Champion Home Builders Inc
4055 US 401
Contact Person: Jeffrey C Mooring
Directions to Facility:
4055 US 401
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Title; General Manager
Certification:
Ryan Duke
Inspection Date: 02112I2019 Entry Time: U,M
Primary Inspector: Mike Lawy
Secondary Inspectors}:
Lillington NC 27546
Phone: [phone]
Phone:
910-893-5713 ext 171:
Exit Time: 11:30AM
Phone: [phone] Ems'
339Y
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

0
Permit: NCG210202 Owner -Facility: Champion Home Builders Inc
inspection Date: 02/1212019 Inspection Typo : Compliance Evaluation Reason for Malt: Routine
Inspection Summary:
Met with Ryan Duke, Production Manager. Since the previous inspection conducted on June 27, 2017, a Stormwater
Pollution Prevention Plan (SPPP) for the facility has been developed and implemented. While the facility's SPPP appears to
contain the basic components as required by the permit, some additional details need to be added to the site map per Part
li, Section A, item 1(c) and documentation of annual updates per Part II, Section A, item 8 of the permit needs to be
incorporated. Qualitative monitoring has been conducted and recorded per the requirements and frequency contained in the
permit at each of the facility's stormwater discharge outfalls that are associated with industrial activity. After the records
review, observations were made of site conditions including the facility's stormwater drains and outfalls, above -ground
storage tanks with associated secondary containment, and material storage areas. Some comments/recommendations
were made by the inspector concerning the frequency of general housekeeping practices,
Page: 2

permit: NCG210202 owner - Facility: Champion Home Builders Inc
Inspection Data: 02/12/2019 inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention P
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# 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 Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Additional details needed on site map._ Documentation of annual updates needs to be added.
Qualitative Monitorina Yja No NANE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitorinla yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Facility does not meet the criteria in the permit that requires analytical monitoring.
Permit and Qutfaila
Yns No NA-Nr;
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during_the inspection? _ -0-. ❑ 1113
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

DiOsioo of Energy,:Mineral, and Land Resources FOR AGENCrU5EONLYON�Y
Land Qr�uality Section;/ Stormwater Pro ram - - oa R
"l Year Meanth DAY^ l:
n m i
NationalPollutant Discharge, Elimination. System (NIMES)
Energy, Mineral & PERMIT'O{NNER AFFILIATION DESIGNATION FORM
L will Resoiu-ces
t«:� H+rr tni. ou=r�r -(Individual Legally Responsible for Permit)
Use this form if there has been:
NO -CHANGE in facility -ownership or facility name, but the individual
• - who is legally, respoitsible-for the permit has chan9ed.
N the name. of the facility,hi s changed, -or`if.the o wnership'o IF the facility has changed,
do NOT use this form. Instead, you must rill!! out aName-Ownership Change Form
and submit the completed form,with ."3 requrred docuin*4}V"Ct.v rr-.,�
Qv'
What does "legally rdsponsible=individual" mean?
The person is either: f11rlVR=LAND Q#�;gj17Y
• the responsible'cgrporate officer (for a corporation),. STQ MP
W, Y'�
• the princlple:executive officer or ranking:elected official (fora riluniciPallty,;sWe, fe eral n - `r$ublic
agency);
• the general partner or proprietor (for a parrnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
l) Enter the permit number for-whieb this change in, Legally Responsible Individual ("Owner Afliliatiou 4)'
applies:.
] ldividual,Permit (or) Certificate of Coverage.
2) Facility Information:-
hacilit name;
Company/Owner Organization: 'OAK. -
Facility'address: 4' ` ,r�hS' �i%Q'►-�4c'YH'
Address u +
city Statc zip
To find the current legally responsible person associated,.wiih yourperrnii, go to this`websile:
httR:/Idcg.nc.gov/about/divisions`/encrpy-:minera -land-resource!;/cncrm-mineral'-Iand:pgrmitslstorm%kpziter�nroizram
and'run-the Permit Contact Summary Report.
3) QLD OWNER'APITYLAATIQN that sh'oti -he.remove&
Previous; legally responsible individual: K 4RtSrb. v1&
First Ml !act
.4): NEW OWNER, AFFILIATION (legally responsible
Person legally °responsible for this permit;.
4'�F,FrAcy C M'ob ^&W G
First Nil Iasi
SW U-0WNERAFFiL-23March2G17'
Page l.of2

NPDES Stormwater Permit OWNERAFFILATION DESIGNATION -Form
(if no Facility NaYqe/0Wnemfiip Chnige)
eA 4044
�Kl
Mailing Addres�s
A/
City State Zip 91,
Oj '.S,213
Telephone (41R noe/!- 69,V'4
Fax Number
f,
5) Reason. for, thif, Change:
vo. Employee or Management, change.
,A r6ml, 0 -Inappropriate or incorrect desigriation before
Other
if &herplease oxplain­
.................... . . . . . . . . . . . . ..... . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . I . . . . . . . . ... ... . a . . . . . .
The certification below,must be completed and signed by the perMrit holder.
PEIRM'1'1"[*EE.CE-RI'IFICATiON-
io_ 4 attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of rny
knowledge. I understand that if all required,parts of this form are not completed, this change may not be
proces.sed,
Itature Date
PLEASE SEND THE"O.OMPL, ETED FORM TO-
Division'of Energy, Mineral, and'Land Resources
. Stormwater Program
16:12. Mall'S'ervi cee Center
Raleigh, North Carolina , 2.769.9-1612
For more information or staff contacts, please
ease call [phone] Or ViSit the Websitent:
http://deg.n'c.ggvlaboUt/divisions/"ene[gy-minera1-1alid-re5ourges/stormWater
Page 2 or2
SWU-0VVNERAFF1L-23Mar2017

ti
N., -
-.
thergy, Mineral &
land Resources,
.tNVInaNMENTAL QUALITY
.August 27, 2018
Champion Home Builders Inc
Attn: Christopher Miller
4055 US 401
Lillington, NC 27546
ROY'COOPER
Governor
,MICHAEL S. REGAN
Secretary
WLLL[A_MJE­- (TO, Y) V:INSOWX.
lnfrrim'Dlneetor
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG210202
Dear Permittee:
For coverage under Stormwater General Permit NCO210000, the Division of Energy; Mineral,
and Land Resources (DEMLR)'is notifying you that your reissued Certificate of Coverage
(COC) is available. This permit 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 October 15, 2007 (or as
subsequently amended.)
You must access and.print a copy of your new- Certificate of Coverage (COC) via.this website:
.ht!ps://6docs.deg.nc.gov/Forms/SW-COC-RenewaI
Also, you must obtain a copy of the new NCG210000 .General Permit from our website here:'
''ht s /de Lhc. `ovT"bout/divisio'dslenei mineral:land"resources/is"des-storm `titer- s..In
.addition to the full permit, the 2018 print package on the-website includes revised monitoring_
forms.
The General Permit authorizes discharges of'stormwater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the
new permit to familiarize yourself with all. changes in the reissued permit. Significant changes
to the General Permit are outlined in documents available on the website above. Your
facilityhas six months from receipt.of the permit to update your Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
State of North tarollna' I Environmental Quality 1.Energy; Mineral and Land Resources
512 N. Salisbury Street 11612 Mali Servlce.Center I Raleigh, North Carolina 27004, 12
919 707 9200

How does the new General Permit affect Tier Status?
If vehicle'maintenance activities (VMA) or, materials storage at your site trigger analytical
monitoring, the first sample period' of your;permit began on. August 1, 2018. Tier 3 actions in
Part IV of your permit are triggered by benchmark exceedarices on four occasions beginning on
the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions
are triggered by two consecutive benchmark exceedances beginning on the effective date of
this permit and. do. not count'prior exceedances. However, if your facility is already in Tier 2
(monitoring stormwater discharges monthly). or Tier. 3, you must continue on hl ,monitoring
until relieved through conditions of the pertnifor by DEMLR, staff approval.
When does electronic DMR reporting start?
We°recognize that many permittees under this permit. do not have activities that trigger analytical
monitoring. However, for those that do, note that permittees will receive notification when
our eDMR system is ready for registration to begin reporting monitoring data
:electronically. We are setting up our database with final parameters and the outfalls that
permittees submitted on-line. If you have any questions about the status, please contact Bethany
Georgoulias at [phone].
Your coverage under the General Permit is transferable only through the specific action of
DEMLR. This permit does not affect the legalrequirements- to obtain.other. permits which may
be required by the N.C. Department of Environmental Quality (DEQ), -nor does it 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 the DEMLR.Stormwater
Program.at [phone].
Sincerely,
atrtrtn e- JG$4.40+
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
cc: Stormwatet,Program.files'
-State af.North CaroAna I Ew vlmnmerttal Quality I Energy. Mineral and Umd Resources
512N.SallshuryStreet J!16121u134SeiykiCenter I Raleigh, North Carolina27699,1612
9197079200

Energy, Mineral &
,bond Resources
:@NWpoNmr-WrAL QUALITY
Christopher Miller
Champion Home Builders Inc
4055 US 401
Lillington, NC 27546,
June 1, 2018
ROY r,,p ER
Coveri+or
:MICHAEL'S. REGAN
S--rary
WILLIAM E_. ,(TOBY.)•'VINS•ON, JR..
Interft Dlralw
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Champion Home Builders Inc
NPDES Permit Certificate of'Coverage (COC) Number: NCG210202
Dear NPDES Permittee:
The General Permit this facility is covered under expires on'July 31, 2018, Our records indicate that your
annual fees are up to date; therefore, your coverage will be automatically -renewed unless you submit
a rescission request for this permit. If you.no longer need this permit, a rescission form can be found
on our website: httos://deo.nc:eov/about/divisions%enerizv=mineral-land-resources/nades=industrial-
stor�w,:�ter:
The Stormwater Program will post the draft General Permit for public comment in mid -June, The public
comment period,will conclude in mid -July; and the new General Permit is scheduled to become
effective on August 1, 2018! Upon issuance of the final General Permit, we will send you.instructions
about;obtaining your new Certificate of Coverage (COC).,
Although renewed coverage will be automatic this,year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than June 30, 2018.
(2) You must:submit Stormwater outfall information on-line no later than July 15, 2018 in
preparation for electronic data monitoring report (eDMR) requirements.
Permit Contact Information
Please review the permit contact information we have "in our database. You can do this via a link in the
Manage Information for an Existing Permit section of our website above. ,Ensure that Owner
Affiliation and Permit Contact are accurate, ,and that e-mail addresses are provided. Instructions for
updating contact information (Including an on-line form) are available at:
baps:/(deh.nc.ltovlabout/divisionslenersy-mineral-land-resourcdslnpdes-industrial-stormwater.
State of,North Carodna I Environmental Quality I Energy, Mineral and Land Resources
512 N.5alisbury.Stritet.1.1612 Mail service Center I, Raleigh; North Caro[ina 27699-1612
9l9 707 9200

Submitting Outfall Informatioh for E-Reporting.
The U.S, Environmental Protection Agency (EPA) finalized the National Pollutant.Discharge Elimination
System (NPDES) Electronic Reporting Rule in December 2015. The rule requires NPDES regulated
facilitles to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to, submit Data Monitoring Reports (DMRs) electronically starting on. December 21, 2016.
We realize that deadline. has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently,avallable to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available foryourpermit, we will notify you. In the
meantime,,we must collect Information about the,discharge outfalls at your facility to prepare the
system to flow data to EPA as the new federal rule mandates.
To submit outfa 11 information to DEQ: Go to the following website and enter the,discharge outfali
number, type of discharge, receiving water Information, representative outfall status information, and
other details no later than July 15, 2018. The website:will walk you through all: steps.
The website is: htt s: deiiic."g "' ab ut sto mwatee- ro r m for water-outfdf -collect on
For more information on electronic reporting to NC DEMLR, visit,
htto:&dea.nc sov/about/divisions/eneid 031& `6l-land-reibuiccsLstormwatedefegortine-rule or
contact Bethany Georgoulias at (919) 807-;6372 or Julie Ventaloro at [phone], or via email at
bethar YAbraouli'[e-mail] or iulie iieri i5fca@ricdenr:aov;
Sincerely,
i/ti't,'�G J�u~
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc; Stormwater Program Permit File
'Nothing Compares_,.;�
,State of North CaroUnas Envirwmental Quality I Energy; Mineral and Land Rmurces
512 N. Salisbury Street 11612 Man Servkd Center I Raleigh. North Carolina 77699-1612
9197079200

h.`..;"
MANUFACTURED BEAUTIFULLY`
July 19, 2017
Timothy L. La Bounty, PE
Regional Engineer
Division Of Energy, Mineral and Land Resources (DEMLR)
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Response to NOTICE OF VIOLATION (Nov-2017-PC0438)
NPDES Stormwater General Permit NCG210000
Champion Home Builders, Inc., Certificate of Coverage NCG210202
Harnett County
J U L 3 1 2017
Dear Mr. LaBounty, i
On July 10, 2017 we received your notice of violation, citing the following violations:
• A Stormwater Prevention Plan (SPPP) has not been developed, recorded, or properly
Implemented.
• Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements.
This situation is acutely embarrassing for us. It is contrary to the standards and expectations we hold for
ourselves, and will soon be rectified.
Stormwater Pollution Prevention Plan: We have begun to develop a SPPP, as required by our General
Permit. I have given our new Safety and Training Manager, Robert Fergusson, ownership of that
process. We should have our SPPP completed by the end of this month. This will then be introduced to
our safety committee and further communicated to our plant associates.
Qualitative Measurements: In the interim, until our SPPP details other means, Ryan Duke, our
Production Manager, as well as Mr. Fergusson have company software which now reminds them daily to
be alert for measurable storm events, so that they may observe stormwater outfalls and document any
new sources of pollution, per Section C of our permit.
We hope these measures will restore your confidence in us, and we await your reply.

MANUFACTURED BEAUTIFULLY"
Sincerely,
Chris Miller
General Manager
Champion Homes, Lillington
4055 US 401 South
Lillington, NC 27546

Track LISPS package
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Energy, Mineral
and Land Resources
ENVIPONMENTAL QUALITY
July 6, 2017
CERTIFIED MAIL: 7012 3050 0001 9398 7126
RETURN RECEIPT REQUESTED
Champion -Home Builders, Inc.
Attn: Chris Miller, General Manager
4055 US 401 South
Lillington, NC 27546
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS _
Director
Ryon Duke
Production Manager
T/ 910.893.5713 x1713
D/ 910,212.4245
F/ 910.893.5087
E/ [e-mail]
Champion Home Builders, Inc.
4055 US 401 South
Lillington, NC 27546
www.ationtichomesnc.com
Subject: NOTICE OF VIOLATION (NOV-2017-PC-0438)
NPDES Stormwater General Permit NCG210000
Champion Home Builders, Inc., Certificate of Coverage NCG210202
Harnett County
ill—M► WIFI tti
On June 27, 2017, Mike Lawyer, Environmental Program Consultant, from the Fayetteville Regional Office of
the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Champion
Home Builders, Inc. facility located at 4055 US 401 South in Harnett County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Along with yourself, Mr. Ryan Duke, Production
Manager, was also present during the inspection and the time and assistance provided by you and Mr. Duke
is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG210000 under Certificate of Coverage NCG210202. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Upper Little River,
a Class WS-IV waterbody in the Cape Fear River Basin.
As a result of the site inspection, the following violations of permit conditions are noted:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, or properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have
occurred as well as a Plan of Action to prevent these violations from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayenevil[e.Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433.3300

Thank you for your attention to this matter. This office requires that the violations, as detailed above, be
properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions regarding these
matters, please contact Mr. Lawyer or myself at [phone].
Sincerely,
Ti othy L. LaBou , PE
Regional Engineer
DEMLR
TL/m I
Enclosure
ec: Ryan Duke, Production Manager -- Champion Home Builders, Inc.
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program
cc: FRO - DEMLR, Stormwater Files-NCG210202
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Com liance Inspection Repo
Permit: NCG210202 Effective: 08/01/13 Expiration. 07/31/18 Owner: Champion Home Builders Inc
SOC: Effective: Expiration: Facility: Champion Home Builders Inc
County: Harnett 4055 US 401
Region: Fayetteville
Lillington NC 27546
Contact Person: Christopher A Miller Title: General Manager Phone: [phone]
Directions to Facility:
4055 US 401
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(a):
On -Site Representative(s(:
On -site representative Christopher A Miller 910-893-5713
On -site representative Ryan Duke 910-893-5713 ext 171:
Related Permits:
Inspection Date: 06/27/2017 Entry Time: 0 ' 5AM Exit Time: 12:20PM
Primary Inspector: Mike Lawy� Phone: [phone] ExI-qT.
Secondary Inspector(s): 33yy
• Reason for -inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: [a Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

r .,
Permit: NCG210202 Owner • Facility: Champion Home Builders Inc
Inspection Dater - 0812712017 • ..•.. Inspection Type: Compliance Evaluation Reason for-Vlslt:. -Routine _
Inspection Summary:
Inspection conducted to determine compliance with the conditions of NPDES NCG210000 General Stormwater Permit. Met
with Chris Miller, General Manager, and Ryan Duke, Production Manager, At the time of inspection, a Stormwater Pollution
Prevention Plan for the facility and Qualitative -Monitoring records could not be provided for review. An overview of permit -
conditions and requirements was conducted prior to making observations of site conditions. Upon walking the grounds of the
facility, three stormwater discharge outfalls were identified as receiving stormwater flow from industrial activity areas.
Page: 2

Permit: NCG210202 Owner • Facltity: Champion Home Builders Inc
Inspection Date: - 0612712017 - Inspection Type; Compliance Evaluation- Reason Tor Visit: • Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ 0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ 0
# 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?
Cl ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# 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 Party(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?
❑ ❑ ❑
Comment: A Stormwater Pollution Prevention Plan for the facility could not be provided for review.
Qualitative Monitoring Yes No NA NEE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ W❑ ❑
_ . -Comment:.. Qualitative. monitoring has not been conducted and recorded per the requirements of the permit.
Analytical Monitoring
Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 111100
Comment: Facility does not meet the criteria in the permit that would re uire analytical monitoring.
Permit and Outfalls Yes No NA Ns
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 Cl ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
Aug. 12, 2013
Champion Home Builders Inc.
Attn: John Soukup
PO Box 1389
Lillington, NC 27546
Subject: NPDES Stormwater Permit Coverage Renewal
COC #NCG210202
Dear Permittee:
In response to your renewal application for continued coverage under Stormwater General Permit
NCG210000, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the
reissued Certificate of Coverage and stormwater General Permit. This permit 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 October 15, 2007 (or as
subsequently amended.) The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Pem-dt
• Copies of the Discharge Monitoring Report (DMR) Form
• Copies of the Annual Discharge Monitoring Report Form (if applicable)
• Copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with
respect to stormwater discharge controls, management, monitoring and record keeping. Please review the
new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the
General Permit are outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DEMLR.
This permit does not affect the legal requirements to obtain other permits which may be required by the
N.C. Department of Environment and Natural Resources, nor does it 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 the DEMLR Stormwater
Permitting Program at 919-807-6300.
Sincerely,
for Tracy E. Davis, P.E., C.P.M.
cc: Stormwater Permitting Files
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -'telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.orglwebllrlland-quail
An Equal Opportunity 1 Affirmative Acton Employer— 50% Recycled 110% Post Consumer Paper

Certificate of Coverage
http://portal.nodenr.org/web/ir/ncg2I-erenewal
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT No. NCG210000
CERTIFICATE OF COVERAGE No. NCG210202
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawfid standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water
Pollution Control Act, as amended,
Champion Home Builders Inc
is hereby authorized to discharge stormwater from a facility located at
Champion Home Builders Inc
4055 US 401 S
Lillington
Harnett County
to receiving waters designated as Upper Little River, class C water(s) in the Cape Fear River Basin(s) in
accordance with the stormwater pollution management requirements, monitoring and reporting
requirements, and other conditions set forth in Parts I, % III and IV of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective August 1, 2013.
This Certificate of Coverage shall remain effective for the duration of the General Permit.
Signed this day August 1, 2013.
for Thomas A.Reeder, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
1 of 1 8/19/2013 10:43 AM

Geor oulias Bethany
From: [e-mail]
Sent: Friday, August 09, 2013 3:05 PM
To: SVC_DENR.stommwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal.ncdenr.org/web/ir/stortnwater.
If you have questions, please contact Bethany Georgoulias at bethany.,ggorgoulias a ncdenr.gov phone (919)
807-6372 or Bradley Bennett at brad Iey.bennettQncdenr.aov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to -review the
new General Permit carefully. _
Please note that the Stormwater Permitting Unit is in the process of moving to the Division of Energy, Mineral,
and Land Resources (DEMLR). Your coverage under the General Permit is transferable only through the
specific action of DWQ and/or DEMLR. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance
with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS _
--- - -
Permit Number: ,NCG210202- _ .77777
. l�l i
Or ani ation Name: Cham �08 _
Expiration Date: _ 7/31/201
�:_ g —.w -- �—_ � - - p ri Home Bwlders Inc r 3 _ - L.- ._ , _ T_ A
Facility Name: Champion Home Builders Inc
t
'Admin`Region: - --Fayetteville
County Name: Harnett
----r__"y ',,. � �,,,.
Regulated Activity__ _ T _ PTimber_productslmanufacture / Wood Chip Mills _+il
Receiving Stream Name: Upper Little River
-°
Receiving Stream Class _ C - i� �I I' i i.,I n I; i; l lief
Basin: Cape Fear
Facility Address 4055 US 401 S

Facility City Lz ington
FaCiliy Stet .
r...� j l4i w
a Isar y
Facility Zip: 27546
'AffilYattouType: —
First Name: John
"' `,v 'em u ; + �11. h� " !.` "r `I f i V� 7 7 7111 f '� riF `L
MidaleName,aI'i
Last Name: Soukup wi
FaxNumber:.f l ;wl� T.r �� _ ` f �17,saJt� _ __ �'_ !;.
Work Phone Number: [phone]
mri rris w{+6dd6173:
Email bra ibrid mu
n er ,ncdenr
28

ACA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins
Governor Director
John S. Soukup
Champion Home Builders Inc...
4055 US 401 South
Lillington, NC 27546
Dear Mr. Soukup:
July 16, 2010 DEMUR -FRO
JUL 19 2010
DWO
Dee Freeman
Secretary
Subject: NPOES Stormwater Permit
Name/Ownership Change and Permit Renewal
Champion Home Builders Inc, formally
Champion Home Builders Co.
COC Number NCG210202
Harnett County
On July 1, 2010 we received your request for Name/Ownership Change for the above referenced facility. Our
records indicated that this facility's permit was expired. We have used your request to not only change the
name/owner, but also to renew your permit coverage. The Division of Water Quality (DWQ) is forwarding
herewith the reissued stormwater General Permit, This permit 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 October 15, 2007 (or as subsequently amended). This permit
has changed substantially from the previou' version, please review the permit and other attached materials to
assure compliance with all permit conditions.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it 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 me at [phone] or
[e-mail].
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office
Wetlands and Stormwater Branch
1617 W1 Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St, Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877.623-6748 North C arol i n a
Internet: www.ncwaterquallt .org �`������ %�"/
An Equal Opportunity 1 Affirmative Action Employer �/ y ` '�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210202
STORMWATER DISCHARGES
NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations .promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Champion Home Builders Inc.
is hereby authorized to discharge stormwater from a facility located at:
Champion Home Builders Inc
4055 US 401 South
Lillington
. , Harnett County
to receiving waters designated as Upper Little River, a class WS-IV waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective July 16, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 16th day of July, 2010.
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

mamPlon
HOME BUILDERS CO.
October 17, 2007
Belinda S. Henson
Division of Water Quality
Surface Water Protection Section
225 Green Street
Suite 7141Systel Bldg,
Fayetteville, NC 28301-5043
Dew-FRa
OCT 19 2007
DWO
Subject: NOTICE OF VIOLATION (NOV-2007-PC-0594)
RESPONSE TO NOTICE OF VIOLATION
Dear lvls. Henson:
4055 Hwy. 401 South
P.O. Box 1148
Lillington, NC 27546
[phone]
In response to the Notice of Violation, received on September 30, 2007,
Champion Home Builders Co. plans to abate said violations by executing the following:
■ Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) will be developed, recorded and
properly implemented with designated employees no later than January 31, 2008.
The SPPP will include a description of the physical facility and the potential pollutant
sources which may be expected to contribute to contamination of stormwater
discharges on site. It will also include a general location map, a narrative description
of storage practices, loading and unloading activities, dust or particulate generating or
control processes and waste disposal practices. We will also certify that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges.
■ Qualitative Monitoring
Qualitative monitoring will be conducted and recorded in accordance with the permit
requirements upon completion of the SPPP no later than January 31, 2008.
■ Other Observations
We will ensure that all stormwater outfalls will be located and identified throughout
the property no later than January 31, 2008.
Champion Home Builders Co. apologizes for the non-compliance of permit
conditions required for NPDES Stormwater General Permit-NCG210202. We will
complete the abatement procedures stated above no later than January 31, 2008 and
will comply with -those regulations henceforth.
MANUFACTURED HOMES AND RELATED COMPONENTS

If you have any questions regarding this Response, please feel free to contact me
at the number listed above. Thank you.
Sincerely,
Elizabeth Carter
Human Resource Manager
Champion Home Builders Co.
Lillington, NC
EC
Cc: Mark Winstead, General Manager

�Ut 1�9 Michael F. Easley, Governor
C, : William G. Ross Jr., Secretary
1 '% North Carolina Department of Environment and Natural Resources
>
0 Coleen H. Sullins, Director
Division of Water Quality
September 17, 2007
CERTIFIED MAIL: 7001 2510 0006 9500 0815
RETURN RECEIPT REQUESTED
Mark Winstead
Champion Home Builders
PO Box 1148
Lillington, NC 27546
Subject: NOTICE OF VIOLATION (NOV-2007-PC-0594)
Champion Home Builders
NPDES Stormwater General Permit-NCG210202
Harnett County
Dear Mr. Winstead:
On September 13, 2007, Hughie White and Michael Lawyer from the Fayetteville Regional
Office of the Division of Water Quality, conducted a site inspection for the Champion Home
Builders/Lillington facility located at 4055 Hwy 401 South, Harnett County, North Carolina. A copy of
the inspection report is attached for your review. Ms. Elizabeth Carter was also present during the
inspection and her time and assistance is greatly appreciated. Stormwater from the facility drains to the
Upper Little River, a Class WS-1V water located in the Cape Fear River Basin. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG210202.
Accordingly, the following observations and/or permit conditions violations (please see the
attached addendum for information about your permit) were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
[Yes[] No■
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑ No
N?"IhCarolina
r11��izrrrrllJ
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www.ncwatertluality.ore Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Past Consumer Paper

Page 2
Mr. Winstead
September 17, 2007
Wk
Other Observations:
Please be sure to locate and identify ALL stormwater outfalls located throughout the property.
Requested Response:
Please submit a written response to this office by no later than thirty (30) days from receipt of this letter.
The response should include, at a minimum, a plan detailing what actions will be taken to eliminate the
continued violations stated above.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Hughie White or myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: HW/hw
Attachments (2)
cc: Elizabeth Carter, Human Resources Manager
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
C3
Postage
$
CO
Ln
t—
Certified Fee
Postmark
Return Receipt Fee
Here
C(Endorsement
Required)
Q
Restricted t)ellvery Fee
Q
(Endorsement Requimd)
Q Total Postag
Mark Winstead
sentTn Champion Home Builders
or o='e X`'N `ru
P.O. Box 1 148
�r:y step.!F Lillington, NC 27546

Permit: NCG210202 Owner - Facility: Champion Home Builders Co
Inspection Date: 09/13/2007 Inspection Type: Compliance Evaluation Reason for Visit; Routine
Inspection Summary:
At the time of this inspection, this facility has not developed nor implemented a Stormwater Pollution Prevention Plan.
Also, no monitoring is being performed either. A copy of the permit and. Certificate of Coverage was not available during
the inspection. The stormwater outfalls have not been identified. An attempt was made to Iodate the outfalls while
performing the inspection. Please be sure that ALL outfalls are located and properly identified.
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
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 Party(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?
❑
■
❑
❑
Comment: This facility has not developed and implemented a Stormwater Pollution
Prevention Plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: No monitoring is being performed at this facility.
Permit and Outfalls
Yes
No
NA
NE
# 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:
Page: 2

r
Compliance inspection Report
Permit: NCG210202 Effective: 05/01/03 Expiration: 04/30/08 Owner: Champion Home Builders Co
SOC: Effective: Expiration: Facility: Champion Home Builders Co - Hwy 401 South
County: Harnett Hwy 401 S
Region: Fayetteville
Lillington NC 27546
Contact Person: John Soukup Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Sito Rep rosentative(s):
On -site representative Elizabeth Carter Phone: [phone]
Related Permits:
Inspection Date: 09/13/2007 Entry Time: 01:00 PM Exit Time: 03:15 PM
Primary Inspector: Hughie White 4!� �T' Phone: [phone]
Secondary Inspector(s): Ext.708
Mike Lawyer' j Phone: [phone] Ext.729
Belinda S Hensan 4 //�� c.y?b 'a� - i ' %>rt Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Slormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water r
SECTIONSENDER: COMPLETE THIS
.MPLUE 1141S SECTION ON DELIVERY
■ Complete items 1, 2, and 3. Also complete
A. SIg, u ~
Item 4 If Restricted Delivery Is desired.
❑ Agent
■ Print your name and address on the reverse
0 Addressee .
so that we can return the card to you. Lfte
ed by (.. N C. Date of Dellvery '
■ Attach this card to the back of the mailplece,
or on the front If space permits.
ddress d rent from Item 17
t3 Yes
1. Article Addressed !c:
r delivery a1 dress below:
❑ No
Mark Winstead
Champion I-IatrteBuilders .q AP.O.
11ox 1149Lillington,
QMall
NC 275-1(
Sery Mall oFxpressMall
ed 0 Retum Receipt for Memhandlse
❑ C.O.D.
a
-
13 Yes
I /it I 1I I! 11 11 I I Hill 11 111
1till It 11 11 11 111
Page. 1
_. . �....... , • - ..._. -_ .., . — — - ,..n„w,ro , mw„
rna mrn- -- --- -- -
142595d24A-1540

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Fonns—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit suchthat you may fully
comply with all the conditions therein. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000.00 per day, per violation.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES, stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, ,and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan

o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order.to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than l 80-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any pennittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change --- Pennittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit..

WprF Michael F. Easley, Governor
`Q�0 RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
7 Division of Water Quality
Ic
April 28, 2003 P
John Soukup
i.
Champion Home Builders Co - Hwy 401 SouthP R 3 000
PO Box 1389
L,illington, NC 27546
Subject: NPDES Stormwater Permit`Renewal -
Champion Home Builders Co - Hwy 401 South
COC Number NCG210202
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit 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 December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
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 the Department of
Environment and Natural Resources, 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 Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
offm
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210202
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of. North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Champion Home Builders Co
is hereby authorized to discharge stormwater from a facility located at
Champion Home Builders Cc - Hwy 401 South
Hwy 401 South
Lillington
Harnett County
to receiving waters designated as the Upper Little River, a class WS-IV stream, in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment •
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Alan W. Klimek, P.E. Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CHAMPION HOME BUILDERS CO - HWY 401 SOUTH
PO BOX 1389
LILLINGTON, NC -27546
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CHAMPION HOME BUILDERS CO - HWY 401 SOUTH
NCG210000
COC NUMBER NCG210202
HARNETT COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a -
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Bill Mills of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 548.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

O�O� W A T �qQG
9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 Y
September 4, 2002
JOHN SOUKUP
CHAMPION HOME BUILDI3RS CO - HWY 401 SOUTH
PO 13OX 1389
LIL,L.INGTON, NC 29546
Dear Pennittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Champion Home Builders Co - Hwy 401 South
COC Number ncg210202
Harnett County
Your Facility is currently covered for stormwater discharge under Gencral Permit NCG210000. This permit expires
on March 31, 2003. The Division slal'f is currently in the process of rewriting; this permit and is scheduled to have
the permit reissued by early spring ol'2003. 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 Division of Walcr
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not he sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.M.
Largcr penalties may he assessed depending on the delinquency of the request. Discharge of Stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. I
and could result in assgssntcnls of civil penalties of up to $10,{}00 per day,
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any ofthe I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you icel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & Gencral
Permits Unit Web Site at http:l/l12o.enr.state.nc.u4su/stormwiier.iitrml
If the subject stormwater 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 he notified when die
rescission process has been conlplelcd.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Hill Mills of the Central Office Stormwater Unit at [phone], exi. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and Gencral Permits Unit
cc: Central Files
Stormwater and Gcneral Permits Unit Files
'Fayetteville Regional Oflice
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
e�A
NCDENR
Customer Service
1. 800.623-7748

SRO
State of North Carolina
" Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
LLOYD BLACK
CHAMPION HOME BLDRS-TITAN HOME
2701 UNIVERSITY DRIVE
AUBURN HILLS, MI 48003
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210202
Harnett County
Dear Permittee:
R C LI----- I V E.
10 Y 0 6 1998
REG. opizice
In response to your renewal application for continued coverage under the General Permit
NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCGO40000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affwmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210202
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other, lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
CHAMPION HOME BLDRS-TITAN HOME
is herby authorized to discharge stormwater from a facility located at:
PO BOX 1389, HWY 401 SOUTH
LILLINGTON, NC
HARNETT COUNTY ,
to receiving waters designated as Upper Little River in the Cape Fear River Basin
in accordance with the -effluent limitations, monitoring requirements and other conditions set forth in Parts I,
11, lII and IV of General Permit No. NCG210000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
fo r A. Preston Howard, Jr., P E., Director
Division of Water Quality
By Authorization of the Environmental, Management Commission

SW6-of North Carolina
Nepartment of Environment,
Health and Natural Resources
Division of Environmental Mana ement
9 SAX 25 19941
James B. Hunt, Jr., Governor SW MANAGEMENT
Jonathan B. Howes, Secretary PAYETTEVILLE REG. OF ICIP
A. Preston Howard, Jr., P.E., Director
May 20,1994
Mr. Phil Cummings
Champion Home Builders Co.
2701 University Dr.
Auburn Hills, MI 48003
&Y1.5W'A
14 1 '
�EHNR
Subject: General Permit No. NCGO40000
Champion Home Builders Co.
COC NCGO40202
Harnett County -
Dear Mr. Cummings:
In accordance with your application for discharge .permit received on March 25, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to.the Division
of Environmental Management. The Division of Environmental Management 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 the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: - Fayetteville Regional Office
P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

j2
G
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Champion Home Builders Co.
is hereby authorized to discharge stormwater from a facility located at
Titan Homes Division
US Highway 401 South
Lillington
Harnett County
to receiving waters designated as Upper Little River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO40000 as attached.
This Certificate of Coverage shall become effective May 20, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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