NCG210206_COMPLETE FILE - HISTORICAL_20110511

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 1 u v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ &'ap a 01 -05
YYYYMMDD

NC®EIdR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 11, 2011
Mr. Jeff Mooring
Manager
Cavalier Homes, Inc. dba Nashville Division
Of Cavalier Homes, Inc.
1001 Eastern Ave.
Nashville, TN 27856
Natural Resources
Dee Freeman
Secretary
Subject: NPDES General Permit NCG0210000
Certificate of Coverage NCG210206
Cavalier Homes, Inc. dba Nashville
Division of Cavalier Homes, Inc.
Formerly Cavalier Homes of Nashville,
Nash County
Dear Mr. Mooring:
On November 23, 2011, Division personnel received your request to revise your storntwater permit
Certificate of Coverage to accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.'
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Coleen Fl. Sullins
cc: DWQ Central Files
Asheville Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One
Phone: [phone] \ FAX: 91 M07-6494 \ Customer Service: 1-877-623-6748 North Carol l net
Internet: w .ncwaterquality.org A717t1irlyll t
An Equal Opportunity l Affirmative Action Employer ,

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210206
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,
Cavalier Homes, Inc. dba Nashville Division of Cavalier Homes, Inc.
is hereby authorized to discharge stormwater from a facility located at
Cavalier Homes, Inc. dba Nashville Division of Cavalier Homes, Inc.
1001 Eastern Ave.,
Nashville
Nash County
to receiving waters designated as a UT to Sapony Creek, a class C NSW stream, in the Tar -Pamlico River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 11, 111, IV, V and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective May 11, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 11, 2010. ORIGINAL SIGNED 131
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�o� wAr, q1 c
r
September 12, 2008
R ichard. Kluttz
Cavalier Homes of Nashville
Hwy 64;E-B
Nashville, NC 27856
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Pnvironment and Natural Resources
Celeen IL Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Cavalier Homes of Nashville
COC Number NCG2102.0.6_
Nash County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been 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.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five 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
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
0"'
No)thCarolina
AWitrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state, c.uslsulstormwater.61 512 N. Salisbury St. Raleigh, NC 27604 fAX [phone]
An Equal OpponunitylAffrmative Action Employer— 50% Recycledl10 % Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210206
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, 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 Jennif�—e'r Jones of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

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
Richard Kluttz
Brigad Homes Of NC Div Of Cav
Highway 64 East B
Nashville, NC 27856
Subject: NPDES Stormwater Permit Renewal
Brigad Homes Of NC Div Of Cav
COC Number NCG210206
Nash 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]
AA
N DENR
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. NCG210206
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,
Brigad Homes Of NC Div Of Cav
is hereby authorized to discharge stormwater from a facility located at
Brigad Homes Of NC Div Of Cav
PO Box 1007 Hwy 64 East B
Nashville
Nash County
to receiving waters designated as a UT to Sapony Creek, a class C NSW stream, in the Tar -
Pamlico 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
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
BRIGAD HOMES OF NC DIV OF CAV
PO BOX 1007 HWY 64 EAST B
NASHVILLE, NC 27856
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
BRIGAD HOMES OF NC DIV OF CAV
NCG210000
COC NUMBER NCG210206
NASI I 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
Raleigh 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� -i
September 4. 2002
JE T-REY C MOORING
BRIGAD HONIES OF NC DIV OP CAV
Po BON 1007 HWY 64 EASTB
NASHVILI- . NC 27856
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stornnvatu' Pcrmit Coverage Renewal
Brigad Homes (7f Nc Div O1'Caa
COC Number ncg21020(i
Nash County
Dem I'cinlittce:
Your Iacility is currently covered for surmwater discharge under General Pcrmit NM 10000. This per expires
on March 31. 2003, The Division staff is currently in the Process of rewriting this pumit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligihle lot
continued coverage under the reissucJ permit.
In order to assure your continued coverage under the getlend per mit. you must apply to the Division of Water
Quality (DWQ) 101renewal ohyour permit coverage. To make this renewal process casiec. sve arc informing you in
advance that your permit coverage will be expiring. Enclosed VOL] will f nd it Permit Coverage Renewal
Application Form. The application must he completed and rclurned by October 2. 2002 in order to assure
continued coverage under the general permit. Due to stab and hudgcl consluinls, letters continuing our receipt of
the completed application will not he sent.
Failure to icqucst renewal within the time period spccif icd, may result in a civil assessment of at least $250.00.
Larger penalties may hu assessed depending on the delinquency of the requcsl. Discharge of stormwaler from your
facility without coverngc under a valid stormwater NPDES permit would constitute a violation of Ni 143-215.1
and could result in ❑ssesslnenls 01 civil penalties of up to $10,000 per Jay.
Please note than recent cdcml Icgislunion has extended the "no csposure exclusion" to all opet:uors or industrial
rticililics in any of the 1 I categories. of "storm water discharges nssocialed wilh industrial ocliviry." (except
construction activities). It fuel your I:Icility can certify a condition of "no exposm'u", i.c. the facility indusu'ial
materials and operations arc not exposed to slormwalcr, yorcan apply for the no exposure exclusion. Foradditional.
information contact the Central Office Stormwatcr Stafl mcmhcr listed below or check the Stormwatcr k General
Permits Unit Web Site al http://h2o.emulate.nc.us/su/stutmwaler.InnlI
it the subject stonnwater discharge to waters of, the state has been tet minated. please complete the enclosed
Rescission Request Form. Mailing instructions arc IISIC(l on the bottom of the linen. You will he noliliud when the
rescission process has been completed.
If Vol] have any questions regarding the permit renewal procedures please contact Joc Albiston of the Ralcigh
Rcgional Olt -ice al 919-571-4700 or Bill Mills of the Control OI'lice Stormwatcr Unit at [phone], c.xt. 548
sincerely.
Bimlley Bennett, Supervisor
Stormwatcr and Gc renal PCr1111S Unit
cc: Central hides
Stormwatcr:end Gcncrtl Permits Unit Files
Raleigh Rcgion l Oflicc _ ©'N'/�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1. 800-623-7748

T.
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
GREGORY A. BROWN
BRIGAD HOMES OF NC, DIV OF CAV
PO BOX 1007, HWY 64 EAST BUS.
NASHVILLE, NC 27856
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210206
Nash County
Dear Permittee:
IL
EDFEE NFi
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,
b/L�t��Cc�
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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210206
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, .
BRIGAD HOMES OF NC, DIV OF CAV
is herby authorized to discharge stormwater from a facility located at:
PO BOX 1007, HWY 64 EAST BUS,
NASHV ILLE, NC
NASH COUNTY
to receiving waters designated as UT To Sapony Creek in the Tar-Parrilico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
11, Ill 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
bey,
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

` State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Gregory A. Brown
Brigadier Homes of North Carolina, A
P. O. Box 1007
Nashville, NC 27856
Dear Mr. Brown:
A F."FA
14
[DFEE HNR
February 21, 1997
Division of Cavalier Industries, Inc.
Subject: Permit Modification - Name Change
Brigadier Homes of North Carolina, A Division of
Cavalier Industries, Inc.
Formerly: Brigadier Homes of North Carolina, Inc.
COC NCGO40206
Nash County
In accordance with the permit name/ownership change form request received February 10, 1997,
we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The change
in this permit is in Name only. All other terms and conditions in the original permit remain unchanged and
in full effect. Such terms and conditions include the original completion date of the Stormwater Pollution
Prevention Plan on May 27, 1995. This Certificate of Coverage is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the U. S. 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 Water Quality. 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
the Division of Water Quality 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 change, please contact Steve Ulmer at 919/ 733-5083, extension 545.
Sincerely,
&4 &µte
('1 A. Preston Howard, Jr., P.E.
cc: Raleigh Regional Office, Water Quality Section)
Compliance - ISB
Central Files
Permits and Engineering, file NCG040206 t/
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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG040000
CERTIFICATE OF COVERAGE NO. NCG040206
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,
Brigadier Homes of North Carolina, A Division of Cavalier Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Brigadier Homes of North Carolina, A Division of Cavalier Industries, Inc.
Intersection of SR 1700 US Highway 64 Business
Nashville
Nash County
to receiving waters designated as an unnamed tributary to Sapony Creek, class C NSW, stream in the
Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111
and IV of General Permit No. NCGO40000 as attached.
This Certificate of Coverage shall become effective February 21, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 21, 1997.
V 3� A. Preston I oward, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
,-
Heatth=and=Natural=ResourcesR ---- R-�;x- 4r� :-
Division of Environmental Management A001W FAA&
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary _. _ E-E N..
A. Preston Howard, Jr., P.E., Director
-- -- -- ..._ _.,... ------—
May 2.7, 1994
Mr. Gregory A. Brown
Brigadier Homes of North Carolina
P.O. Box 1007
Nashville, NC 27856
Subject: General Permit No. NCG040000
Brigadier Homes of North Carolina
COC NCG040206
Nash County
Dear Mr. Brown:
In accordance with your application for discharge permit received on March 29, 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 Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Raleigh 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL. PERMIT NO. N G040000
CERTIFICATE OF COVERAGE NO. NCG540206
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,
Brigadier Homes of North Carolina, Inc.
is hereby authorized to discharge stormwater from a facility located at
Brigadier Homes of North Carolina, Inc.
Intersection of SR 1700 and US Highway 64 Business
Nashville
Nash County
to receiving waters designated as an unnamed tributary to Sapony Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III
and IV of General Permit No. NCG040000 as attached.
This Certificate of Coverage shall become effective May 27, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 27, 1994.
Cr.Final Signed Ey
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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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE,
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
D J I
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jeff Mooring
Division of Water Quality
Coleen H. Sullins
Director
Manager
Cavalier Homes, Inc. dba Nashville Division
Of Cavalier Homes, Inc.
1001 Eastern Ave.
Nashville, "FN 27856
Dear Mr. Mooring:
May 11, 2011
Dee Freeman
Secretary
�Ay 2 0 20�7
h1Rer on?l(0to
Naleig
Subject: NPDES General Permit NCG0210000
Certificate of Coverage NCG210206
Cavalier Homes, Inc. dba Nashville
Division of Cavalier Homes, Inc.
Formerly Cavalier Homes of Nashville,
Nash County
On November 23, 2011, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED Bl
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Asheville Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Bremen
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralel North Carolina 27604 One
Phone, 919-807-63001 FAX: [phone] Customer Service:1-677-623-6748 - North Carolina
Internet: www.nmaorquality.org A7/7%Y/rn/h/
An Equal Opportunity 1 Affirmative Action Employer

4;
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210206
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,
Cavalier Homes, Inc. dba Nashville Division of Cavalier Homes, Inc.
is hereby authorized to discharge stonnwater from a facility located at
Cavalier Homes, Inc. dba Nashville Division of Cavalier Homes, Inc.
1001 Eastern Ave.,
Nashville
Nash County
to receiving waters designated as a UT to Sapony Creek, a class C NSW stream, in the "far -Pamlico River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1, 11, I11, IV, V and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective May 11, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 11, 2010. ORIGINAL SIGNED 81
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Richard Kluttz
Brigad Homes Of NC Div Of Cav
Highway 64 East B
Nashville, NC 27856
Subject: NPDES Stormwater Permit Renewal
Brigad Homes Of NC Div Of Cav
COC Number NCG210206
Nash 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]
'Mb
NCDENR
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. NCG210206
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,
Brigad Homes Of NC Div Of Cav
is hereby authorized to discharge stormwater from a facility located at
Brigad Homes Of NC Div Of Cav
PO Box 1007 Hwy 64 East B
Nashville
Nash County
to receiving waters designated as a UT to Sapony Creek, a class C NSW stream, in the Tar -
Pamlico 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

i,1 I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
BRIGAD HOMES OF NC DIV OF CAV
PO BOX 1007 HWY 64 EAST B
NASHVILLE, NC 27856
Alga
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
BRIGAD HOMES OF NC DIV OF CAV
NCG210000
COC NUMBER NCG210206
NASH 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
Raleigh 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

t
NJATF Michael F. Easley, Governor
\OHO ROG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E., Director
—i Division of Water Quality
O <
Seplembei 4.2002
.11-T-TREY C MOORING
BRIGAD HOMES OF NC DIV OP CAV
PO BOX 1007 HWY 64 EAST B
NASHVILLE, NC 27856
Suh_jecr NPDGS Sun-mwater Pennil Coverage Renewal
[it igad Homes OI Nc Div OI Cav
Cl Nuniher ncg210206
Nash County
Dcar Punnittec:
Your I,tcility is currently covered for storIlMi r(lischargc under General Permit NCG210000. This permit expires
un March 31, 2003. The Division sniff is currently in the process of rewriting this pernlit and is scheduled to have
the permit reissued by catty spring of 2003. Once the permit is reissued, your facility would he eligible for
continued awernge under the rcISSIICd permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit covcrag0. To nlaku Ibis rcncwal process easier, we arc informing you in
advance that your permit awem,,c will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he conlplctetl and l lm'ned by October 2, 2002 in order to assure
continued covcragc under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the annpleted application will not he sent.
Failure to request renewal within the lime period specified. nary result in a civil assessment of at (cast $250.00.
1,11,ler pcn:111ics moy he nsscsscd depending on the delinquency of the request. Discharge of slornlwmcr I'10111 your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assussntents 01 civil pcnaltics 01 up lu $10.000 per day.
Please note that recent lederul Icgislnlion has CXtended the "110 cxposurc oxclusion" to all operators of industrial
I:rcililics in any of the I I categories of"storm water discharges associated with industrial activity." (except
consmttctiun activities). If you ICCI your facility can certify if condition of "no exposure", i.e. the facility industrial
materials and operations are nut exposed to stornlwalm, you can apply lilt the no cxposurc cxclusiun. Pot additional
information contact the Central Office Slurmwatei Staff member listed hclow or check the Slonowater & General
Permits Unit Wen Site at hllp:/lh2o.cnr.stale.nc.us/su/stonnw:ucr.huul
If the suhjccl stormwater discharge to waters of the state has been Ierminatcd, please complete the cnclos'ed
Rescission Request Form. Moiling instructions arc listed un the hollonr of the furor. You will be notified when file
rescission process has hcen completed.
If you have any questions regarding the pernlit rcncwal procedures please contact Joe Alhiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office stormwater Unit al [phone]. cxt. 548
Sincerely.
'LCC/G� �Lvvv.G'C4
Bradley 13cmicti, Supervis0r
Slormwalcr and Gcncral Permits Unit
cc: Central Files
Slonnwater and General Permits Unit Files
Raleigh Regional Office
GA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

r
State of North Carolina
- Department of Environment
and Natural Resources
Division of Water Quality
James B Hunt Jr Governor
ern
L
Wayne McDevitt, Secretary p E N Fl--1 A. Preston Howard, Jr., P.E., Director
May 1, 1998
GREGORY A. BROWN —�
BRIGAD HOMES OF NC, DIV OF CAV
PO BOX 1007, HWY 64 EAST BUS.
NASHVILLE, NC 27856 u pFi1Ct
Subject: Reissued Stormwater General Permit for pEµlyR RP�EIGN
Certificate of Coverage No. NCG210206
Nash County
Dear Permittee:
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, bA't_'16y
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
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DNISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210206
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, .
BRIGAD HOMES OF NC, DIV OF CAV
is herby authorized to discharge stormwater from a facility located at:
PO BOX 1007, HWY 64 EAST BUS.
NASHVILLE, NC
NASH COUNTY
to receiving waters designated as UT To Sapony Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
11, III 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
b"y
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

Nashville Division of
Cavalier Home Builders, LLC
Highway 64, East
P.O. Box 1007
Nashville, NC 27856
[phone]
Cavalier Home Builders~ Fax: [phone]
Ron Boone
North Carolina Division of Water Quality
Surface Water Protection
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
This letter is in response to your visits to our facility on 10-31-07 and your
follow up visit on 11-5-07. We have obtained the consulting services of
Eastern Environmental Management located in Rocky Mount to develop a
Storm water pollution prevention plan. Eastern Environmental Management
is being assisted by Appian Engineers in order to locate and identify where
the outfalls so that property run off locations are identified and addressed in
this plan.
Cavalier Homes will be implementing this plan as soon as they get it to us.
We feel that this should be completed with 60 days. We will be sending you
a copy of this written plan by the third party when we receive it. Thank you
very much for your patience and cooperation in this matter. If you have any
further questions please feel free to contact us at any time.
Cameron Colvin
Production Manager
p
� �1Ft:i1 fU1LE'���"� RcGi�i•'.i 1. GFFICE

27 November 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006-2760-0001-9284-2695
Richard S. Klutz
General Manager
Cavalier Home Builders
P.O. Box 1007
Nashville, NC 27856
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Notice of Violation, NOV-2007-PC-0787
Stormwater Compliance Evaluation Inspection
General NPDES Stormwater Discharge Permit, NCG210000
Certificate of Coverage NCG210206
Cavalier Home Builders Plant
Nash County
Dear Mr. Klutz:
Coleco H. Sullins, Director
Division of Water Quality
M ; jLEU
1. Ron Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), Surface Water
Protection (SWP) section, conducted a stormwater compliance evaluation inspection (CEI) of the subject
facility on 31 October 2007 with an additional follow up site visit on 5 November 2007. The CEI was
conducted in order to assess Cavalier's compliance with their general stormwater discharge permit,
NCG210206. Your assistance and cooperation was greatly appreciated during the inspection. The results
of the CEI are summarized below and in the attached inspection report.
2. The facility is located on highway 64 east business, on the east side of Nashville, just across the street
from Cavalier's business office which is located at 1001 Eastern Avenue, in Nashville, Nash county, NC.
The NCG210206 permit/Certificate of Coverage (COC) allows the discharge of stormwater from point
source discharges associated with industrial activities classified as establishments primarily engaged in
Timber Products [standard industrial classification (SIC) 24], to an unnamed tributary to Sapony Creek,
which is currently classified as a class C, nutrient sensitive water (NSW) in the Tar Pamlico river basin.
3. There were several issues noted at the site that should be corrected in order to comply with the
NCG210206 permit. The policies and/or procedures you develop to correct these issues should be
incorporated into the site's stormwater pollution prevention plan (SP3) and fully implemented. The issues
noted are as follows:
a. There is currently a great deal of equipment and building materials stored outside exposed to
precipitation. It is preferable to store all such equipment and/or materials inside a building or cover it
with removable covers in order to prevent stormwater runoff contamination resulting from contact
N.pr JnCarolina
waruraat/
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o,encstate.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/l0% Post Consumer Paper

Cavaleir Home Builders
27 November 2007
Compliance Evaluation Inspection/Notice of'Violation
Page 2 of 3
with the equipment/materials. Additionally, you should properly dispose of all equipment and/or
materials that are no longer needed at the site.
b. There is no large bulk storage of chemicals that require secondary containment, however there were
several smaller containers of chemicals (i.e. 55 and 5 gallon containers), such as the antifreeze used in
the plumbing systems, which should be stored and dispensed from inside a building. There was
apparent incidental spillage around the immediate area of the antifreeze dispensing station. Such
spillage could contaminate stormwater runoff from the site. All chemical storage and dispensing
activity_ should be "established inside a building and regular clean up procedures developed and
implemented.for all spills.
c. There wer(:�4severalsgarbage`dumpsters and containers around the site. All garbage containers should
remain covered at all times except for when in use. There was a large garbage compactor located on
the southwest corner of the site that had a large amount of sheet rock dust and other debris all around
the compactor. This area should be cleaned up and better maintained. The sheet rock dust as well as
larger debris can also contaminate stormwater runoff.
d. There were several 55 gallon drums and 5 gallon buckets around the site that were emptied of their
original contents and were either discarded or used to hold/store other items. Some of the 5 gallon
buckets contained the residue of the original contents and were exposed. The use of such containers
should be limited to prevent their unauthorized use and exposure of potential pollutants to
precipitation. Additionally, all containers should be labeled with their contents and/or intended use
and properly covered/scaled to protect stormwater from contaminants in the containers or on the
materials in the containers. Containers should be properly cleaned out and the residue properly
disposed of before such use.
e. There is a fenced -in compressor/dryer area on the west side of the large building located on the west
side of the site. The compressor and dryer are technically covered in this area but these mechanical
units do have a small discharge that was apparent during the inspection. The discharge pooled up in a
low spot of the concrete/asphalt floor of the fenced -in area and did not flow any further. The pooled
up wastewater had oily sheen on top of it. Although it simply pooled up on the floor during the
inspection, a large rainstorm would certainly fall into the fenced -in area and wash out any of the
discharge that is on the floor. The source of the oily sheen should be identified and corrected. Also,
you must install a concrete curb or some other containment device to prevent the loss of this
wastewater outside the fenced -in area. Such discharge is a violation of NC General Statute 143-215.1,
Control of Sources of Water Pollution; Permits Required. Discharge of this wastewater without the
appropriate permit is subject to civil penalty assessments.
4. The facility does not have a SP3 fully developed and implemented as required in the permit. Proper
development and implementation would effectively address each of the issues noted above. Please refer
to Part II, Section A of the permit for details on what is required in the SP3.
5. Qualitative monitoring has not been accomplished as required in the permit. Also, it was apparent during
the inspection that not all stormwater discharge outfalls (SDO) have been identified and monitored as
required. It appears that the southwest corner of the site, near the trash compactor, drains separately and
constitutes another SDO. You must reevaluate the entire site to ensure all SDOs are identified and
monitored as required in the permit. Finally, the SDOs have not been evaluated for the presence of non-
stormwater discharges as required in Part 11, Section A, Paragraph le of the permit.
6. Contractors conduct vehicle maintenance at the site. According to you, all such maintenance is performed
inside the facility. If vehicle maintenance needs exceed 55 gallons or more of new motor oil per month,

Cavaleir Home Builders
'27 November 2007
Compliance Evaluation Inspection/Notice of Violation
Page 3 of 3
then there are analytical monitoring requirements in the permit that you must accomplish. You must keep
a good accounting of the amount of new motor oil used monthly so you can determine whether you are
required to perform this analytical monitoring. Also, please be aware of your responsibility in regards to
the proper disposal of vehicle maintenance wastes produced at your facility; having a contractor perform
the maintenance does not necessarily release you from all responsibility regarding the proper disposal of
such wastes. If your maintenance requirements place you below the 55-gallon per month threshold, then
there are currently no other analytical monitoring requirements in the permit that you must accomplish.
7. Please note that the items in paragraphs 4 and 5 above constitute violations of your permit as well as NC
General Statute 143-215.1 and are subject to civil penalty assessments in an amount not to exceed $25,000
per day per violation. Please reply in writing to this Notice of Violation within 30 days of receiving it.
Your response must include a list of corrective actions and an implementation schedule for those actions.
Should you have any questions regarding the inspection or this notice, please do not hesitate to contact
Ron Boone at 919-791-4200.
Sincerely,
�17`
Danny Smith
Raleigh Regional Supervisor
Surface Water Protection Section
Attachments:
Inspection Checklist
CC: Stormwater Permitting Unit w/ atchs
Central Files w/ atchs
RRO/SWP Files w/ atchs

a
Permit: NCG210206
SOC:
County: Nash
Region: Raleigh
Compliance Inspection Report
Effective: 05/01/03 Expiration: 04/30/08 Owner: Brigad Homes Of NC Div Of Cav
Effective: Expiration: Facility: Brigad Homes Of NC Div Of Cav
PO Box 1007 Hwy 64 E B
Contact Person: Richard Kluttz
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Nashville NC 27856
Title: Phone:[phone]
Certification: Phone:
Inspection Date: 11/05/2007 Ent me: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Ron Boone C 1/� ,I 27 Ajo, . Zoo-7 Phone:[phone]
Secondary Inspector(s):—",/�--
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

Permit: NCG210206 Owner - Facility: Brigad Homes Of NC ON Of Cav
Inspection Date: 11/05/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Permittee has not developed and implemented the stormwater pollution prevention plan (SP3) as required by the permit
and not all SDOs have been identified and properly monitored. There were other issues noted during the inspection as
outlined in the inspection summary/NOV letter.
Page: 2

Permit: NCG210206 Owner - Facility: Bdgad Homes Of NC Div Of Cav
Inspection Date: 11/05/2007 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?
❑ a ❑
# Does the Plan include a General Location (USGS) map?
❑ ®❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ 0 ❑ ❑
# 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?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# 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?
❑ i ❑ Cl
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a_ Stormwater Facility Inspection Program?
❑ M ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ N ❑ ❑
Comment: Permittee has some minor components of SP3 but it must be developed
completely and implemented.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ 0 ❑ ❑
Comment: Permittee must reevaluate outfalls. It appears that not all outfalls have
been identified and monitored. For example, the SW corner of the site appears to drain
separately from the rest of the site.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ 0 ❑
Comment: According to the permittee, the site does not use 55 gallons or more of new
motor oil per month. Vehicle maintenance is done onsite inside the buildings. This
practice should be addressed in the SP3 to ensure the practice remains indoors at all
times and it should also be included as a part of the training program. If any
maintenance is done outside, permittee must account for oil usage and conduct
analytical monitoring as required by the permit.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
Page: 3

Permit: NCG210206 Owner - Facility: Brigad Homes Of NC Div Of Cav
Inspection Date: 11/05/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
At Were all outfalis observed during the inspection? 0000
At If the facility has representative outfall status, is it properly documented by the Division? 1 ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Outfalls not evaluated for the presence of non-stormwater discharges.
❑ ■ ❑ ❑
Page: 4