NCG210228_COMPLETE FILE - HISTORICAL_20030428

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
C HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ) UU3 � `I
YYYYM M D D

Beverly Eaves Perdu
Governor
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
e Charles Wakild, PE Dee Freeman
Director Secretary
.July .1. 2012
CERTIFIED iiNI I L 7012 0470 0001 3843 2932
RETURN RECEIPT REQUESTED
Mr. Tom Vesce
Log Cabin Homes Limited
P. O. Drawer 1=457
Rocky Mount, NC 07802
Subject: NOTICE OF VIOLATION
NOV-2012-13C- 0232
NPDES Permit NCG210228
Log Cabin Homes Limited
Nash County
Dear Mr. Vesce:
On .June 22, 2012, a compliance evaluation inspection (CEI) of your timber products production Facility,
was performed by Dave Parnell of the Division of Water Quality (DWQ) Raleigh Regional Office. The
CEI encompassed the stormwater permit requirements. Your assistance was appreciated..
NPI)ES NCG210228 Stormwater Permit Inspection:
1. The current general permit was issued on August 1, 2008 and it expires on July 31, 2013
2. l'he stormwater Pollution Prevention Plan (SPPP) was requested tier review during the
inspection, but was unavailable. Please provide the SPPP to this office or provide a timeline
for when your em,incer will have :t completed SPPP for our review.
3. During the CEL you reported that there has been no Qualitative nor Analytical (Monitoring
Reporting conducted during this permit cycle. Failure to monitor is a permit violation and m:y
result in a Civil Penalty Assessment. You must begin sampling as required by your permit,
including the sampling of the vehicle maintenance area if applicable.
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Log Cabin Homes Limited CEI
Lug Cabin Homes Limited. is non-coml)Iiaw with permit conditions of the NPDES NCG210773 permit.
Please provide a written response to this letter, including a schedule with dates for completion, within 30
days of its receipt. Please understand permit conditions violations are subject to civil penalty assessments
of, Lip 'to S25.000 per violations. It is requested that you address in writing your compliance eftbrts with
respect to all of the bold items noted above. This office will review your response and address continued
permit conditions violations as appropriate. If you have any questions regarding the attached report or any
of the findings, please contact Dave Parnell at: [phone] (or email david.parnellnncdenr.,,ov).
Since�ely,!
J
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Danny Sm}}'th
Regional/Supervisor
Surface Water Protection Section
cc: WQ Central Files
�
Stormwa[er � VYermrtUng Unit

Compliance Inspection Report
Permit: NCG210228 Effective: 08/01/08 Expiration: 07/31/13 Owner: Log Cabin Homes Ltd
SOC: Effective: Expiration: Facility: Log Cabin Homes Limited
County: Nash 410 N Pearl St
Region: Raleigh
Rocky Mount NC 27802
Contact Person: Tom Vesce Title: Phone: [phone]
Directions to Facility:
System Classifications: .
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06122/2012 Entry Time: 02:00 PM Exit Time: 03:15 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
■ Storm water ,
(See attachment summary)
Page:i

Permit: NCG210228 Owner - Facility: Log Cabin Homes Ltd
Inspection Date: 06/22/2012 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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: Stormwater Program has not been implemented
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No Qualitative Monitoring being conducted
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No Analytical Monitoring
Permit and Outfalls
# 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: Permittee unaware of outfalls
Reason for Visit: Routine
Yes No NA NE
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Page:3

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
Tom Vesce
Log Cabin Homes Limited
PO Drawer 1457
Rocky Mount, NC 27802
Subject: NPDES Stormwater Permit Renewal
Log Cabin Homes Limited
COC Number NCG210228
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]
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. NCG210228
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,
Log Cabin Homes Ltd
is hereby authorized to discharge stormwater from a facility located at
Log Cabin Homes Limited
410 N. Pearl St
Rocky Mount
Nash County
to receiving waters designated as Braswell Ditch, 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

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
September 4.2002
TON11 VE-SCE
LUG CA131N HOMES LIMITED
PO DRAWER 1457
ROCKY MOUNT. NC 27802
Subject: NPDES Sturmwafer Permit Coverage Renewal
Log Ctthin Homes Limited
COC Number nce210228
Nash County
Dear Pernlitice:
Your 1acility is currcnlly covcrcd for sturnlwatcr discharge under Gcnu'al Permit NCG210000. This permit expires
on March 31. 2003. The Division staff is curren0y in the process of rewriting this permit and is schcdulcd to h:rvC
the permit rciss'ucd by curly spring of 2003. Once the permit is reissue([. yom' facility would be eligible tin'
cominucd coverage under the rckSned permit.
In order 10 nssure your continued coverage under the general Permit, you must apply to the Division of Wa11Cr
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are MIN Illing you in
advance that your permit coverage will be expiring. EnCIOSCd you will fin(] a Permit Coverage Renewal
Application Form. 'Pile applicolion muss be cool PlCtacl and IClni'ncd by October 2, 2002 in order to assure
continued coverage under the general permit. Due to stall' and budget constiaints, leters confirming our neccipt of
the completul application will not be sent.
Failure to rcquusl renewal within the time period specified, may result in a civil assessment of at (cast $250.00.
I..roger penalties nmy be assessed &Pending Un the dClinqucnCy of file request. Discharge 01surrnlwa1er lions your
facility wilhoot coverage under a valid slonnwlucr NPDBS Pu'nlit would constitute a violation of NCGS 143-215.1
:md could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent fedeml legislation has extended the "no exPosure CxClusion" to all operators of industrial
Facilities in any of the I I canegorius ul "storm water discharges associated will) industrial activity," (except
construction activities). If you Ice[ your facility can certify a condition of "n0 cxposurc", i.e. the I;tcility indust'ia1
materials and olxrotions arc not exposed to stonnwater, you can apply for the no cxposurc Cxclusion. For additional
into[ mation contact file Central OlJicu Slornlwater Staff member listed below of check the Stonnwaler &- General
Permits Unit Web Site at hop://h2o.enrslmenc.us/su/surrmw;uer.hlml
If the subject slornlwafer discharge to waters of the slale has bCe❑ ICI'nllnlned. PleasC COHIFICle file enclosed
Rescission Request Form. Mailine instructions arc listed on the 110110nl of file form. You will be notified when file
rescission Process has heen cumpleled.
If you have any questions regarding the permit renewal procedures please contact Joe Alhision of fhc Raleigh
kc¢ionad Office al 919-571-4700 nr 13ill Mills of the Ccnu':d Optice Slot nwatar Unit at [phone], ext. 5,18
Sincerely,
Bradley 13enncu. Supervisor
Stonnwater and General Permits Unit
cc: Centel Filcs
Stornnalcr and General Pei lluls Unit Piles
Ralcigh Regional Offcc
ern
=
NCDENwR
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
U--
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
TOM VESCE
LOG CABIN HOMES LTD.
PO DRAWER 1457
ROCKY MOUNT, NC 27802
^rr
ED r:_N i
May 1, 1998 u�� r 1i I.
519 ��
I
DEHNR RALEIGH REGIDIAL OFFI
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210228
Nash 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 anew General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCG040000 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 NCG040000 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,
t5
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. NCG210228
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,
LOG CABIN HOMES LTD.
is herby authorized to discharge stormwater from a facility located at:
410 N. PEARL STREET
ROCKY MOUNT, NC
NASH COUNTY
to receiving waters designated as Braswell Ditch To Tar River in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
II, 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
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission