NCG210200_COMPLETE FILE - HISTORICAL_20120716

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
N
LC7
DOC TYPE
-6�
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
Jo is o -� I L
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
�j
NC®ENR
Department of Environment and
Division of Water Quality
Charles Wakiid, P.E.
Director
July 16, 2012
Donna Pennell
Cmh Manufacturing Inc DB/A Clayton Homes
2090 Ross Mill Rd
Henderson, NC 27536
Dear Permittee:
Natural Resources
nee Freeman
R
E C E 0 1ecres ry�
JUL 19 2012
D
NC DLNR
Raleigh Rational Office
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG210200
Cmh Manufacturing Inc D/B/A Clayton Homes
Vance County
On 4/16/2012, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG210200. In accordance with your request, Certificate of Coverage
Number NCG210200 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Raleigh Regional Office at NPDES SW.
Sincerely,
for Charles Wakild, P.E., Director
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran ivicrherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone; 919-607-63om FAX: 91p-807-6494
Internet:w .ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Nattrr%!U

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
John M Swecker
Clayton Homes Inc - Henderson
2090 Ross Mill Rd
Henderson, NC 27536
Subject: NPDES Stormwater Permit Renewal
Clayton Homes Inc - Henderson
COC Number NCG210200
Vance 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
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
MI
NCDENR
Customer Service
1 800 623-7748

IL
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210200
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,
Clayton Homes, Inc
is hereby authorized to discharge stormwater from a facility located at
Clayton Homes Inc - Henderson
2090 Ross Mill Road
Henderson
Vance County
to receiving waters designated as Crooked Run, a class B stream, in the Roanoke 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

• NjATi Michael F. Easley, Governor
\O�Q 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co r Alan W. Klimek, P.E., Director
-1 Division of Water Quality
O <
September 4, 2002
JOHN M SWF.CKER
CLAYTON HOMES INCORPORA'FED-HENDGRSON
2090 BOSS MILL RD
HINDERSON. NC 27536
Subject: NPDES Sturmwater Permit Coverage Renewal
Clayton Homes Incorporated-hendersun
COC Number neg210200
Vance County
Dear Pennittee:
Your facility is currently covered for stormw:uer discharge under General Per NCG210000. This pernlit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the pernlit r'C1SSned by early spring 42003. Once the perinit is reissued, your facility would be eligible for
continued coverage under the rcissucd permit.
In order to assure your continued coverage undo' the general pernlit. you must apply to the Division oh Water
Quality (DWO) I'm renewal of your ponnit coverage. To make this rcncwol process easier, we arc informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permil Coverage Renewal
Application Form. The application must be completed and returned by October 2. 2002 in order to assure
continued coverage under the general perinil. Due to still] aul budget constraints. letters confirming our recCipt of
the completed application Will not he sent.
Failure to rcqucst renewal within the link period spacillCd. may result in it civil asscssnlcnt ul at (cast $250.00.
Larger penalties miry he assessed depending on the delinquency 01 111C rulucst. Dischurg0 of sumnlw;uer I'ron1 your
facility without coverage under a valid slurmwater NPDES permit would constitute a violation of Ni 143-215.1
Mid could result in ❑SSCSsnlents ul civil penalties of up to $0000 per day.
Please note that recent I'ederad legislation has extended the "no exposure exclusion" 10 all operators of industrial
facilities in any of the I I caleg0ries of "storm water discharges associated with indusuial activity." (except
cunstruetiun activities). If You feel You]' I'Wilily can certify it condition of "110 eq)OSLil ", i.e. the I;teility industrial
nlateri;ds and operations alp: not exposed to stornlwater, You can apply for the no exposure cxclusion. For additional
inli rmntion contact the Central Off ice Stonnwatei Stall member listed below of chock the Sronnwater K General
Permits Unit Web Site at htgr//h2o.car.slale.nc-us/su/slonnwatcr.html
If the subject stormwater discharge to wafers of the state has been Ici nlinated, please complete the enclosed
Rescission Request Form. Mailine instructions tu'c listed on the bottom of the limns. You will he nulifiCd when the
rescission process has been cunlplCICd.
If you have :my questions regarding the permit renewal procedures please contact Joe Alhistun of the Raleigh
RofliOnal Office at 919-571-4700 or Ili11 Milis of the Central Officc Son inwatcr Unit at [phone] ext. 548
Sincerely,
13rudley 6cnncil, Supervisor
Stornlwalcr and Gcncnd PCI ifs Unit
cc: Central Files
Stornlwatcr and Gcnerid Permits Unit Piles
RitluighRe_"ionadOffice ©i �
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
W
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
JOHN M. SWECKER
CLAYTON HOMES - HENDERSON
2090 ROSS MILL ROAD
HENDERSON, NC 27536
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210200
Vance County
Dear Permittee:
In response to your renewal application for continued coverage under the General Permit
NCG040000, 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 Affirmative Action Employer 50% recycled/ 10% post -consumer paper
i

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210200
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,
CLAYTON HOMES-HENDERSON
is herby authorized to discharge stormwater from a facility located at:
2090 ROSS MILL ROAD
HENDERSON,NC
VANCECOUNTY
to receiving waters designated as Crooked Run in the Roanoke River Basin
in accordance with the effluent Limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and W 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
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

a"
<� LVIWYWA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 24, 2010
Mr. Tom Lenfestey
Clayton Homes Inc. - Henderson
2090 Ross Mill Road
Henderson, NC 27536
Subject: Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG210200
Clayton Homes Inc. - Henderson
Vance County
Dear Mr Lenfestey:
On November 18, 2010, I, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a
Stormwater Compliance Evaluation Inspection at Clayton Homes Inc. - Henderson. The
assistance provided by Mr. Andy Jordan, the safety/Training Manager, was greatly appreciated.
The inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG210200 of NPDES general permit
NCG210000 was issued to Clayton Homes Inc. - Henderson, to discharge stormwater
runoff to Crooked Run, a class B stream, in the Roanoke River Basin.
2. The facility has developed a Stormwater Pollution Prevention Plan (SPPP). It covered
all components and met the requirements of the General Permit.
3. It was noted that the facility has not been conducting semi-annual qualitative
monitoring at all stormwater discharge outfalls (SDOs) as required by the
permit. The facility did conduct semi-annual stormwater facility inspections;
however, qualitative monitoring must be conducted at all SDOs once every six
months, during a representative storm event.
4. The facility is not required to conduct analytical monitoring because it does not store
material piles outdoor and conduct vehicle maintenance on site.
5. All four SDOs were observed during the inspection, they were well maintained and in
good condition.
North Carolina Division of water Quality 1628 .Nail Service Center Raleigh, NC 27699-1029 Phone [phone] CuAtumer Service
Imernct vww.ncwalerquUiity.org Location: 3800 Barren Drive Raleigh, NC 27609 Pax [phone] 1-877-623.6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/l0% Post Consumer Paper

Clayton Homes Inc. _ Henderson
Permit No. NCG210200 6
Compliance,Evaloation.lnspection _«..
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: [e-mail]).
Sincerely,
Cheng Zhang
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Permit:
NCG210200
SOC:
County:
Vance
Region:
Raleigh
Compliance Inspection Report
Effective: 08/01/08 Expiration: 07/31/13 Owner: Cmh Manufacturing Inc D/B/A Clayton Homes
Effective: Expiration: Facility: Clayton Homes - Henderson
2090 Ross Mill Rd
Contact Person: Jennifer Parr
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/19/2010
Primary Inspector: Chang Zhang
Secondary Inspector(s):
Title:
Entry Time: 09:30 AM
Henderson NC 27536
Phone:
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG210200 Owner - Facility: Cmh Manufacturing Inc D/B/A Clayton Homes
Inspection Date: 11/1912010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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?
■
❑
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The facilty has been conducting stormwater facility inspection
semi-annually, except for the first half of 2010.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: The facility has not been conducting qualitative monitoring semi-annually.
Facility staff was confused with qualitative monitoring and stormwater facility inspections.
Analytical Monitoring
Yes
No
NA
NE.
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: The facility opts out of analytical monitoring because it does not store
material piles outdoor and conduct vehicle maintenance on site.
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?
Cl
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3