NCG210233_COMPLETE FILE - HISTORICAL_20080912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a
YYYYMMDD

Michael 1'. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural RCSOU ces
COICCn If. Sullins, Director
Division of Wmer Quality
September 12, 2008
Frances Garrett
Cmh Manufacturing Inc DIE/A Clayton Homes
3212'Knotts Grove R_d_
Oxford, NC 27565
Subject: NPDES Stormwater Permit Coverage Renewal
Clayton Homes'- Ozford
COC Number NCG210233
Granville 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 1 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 DWO determines
are wastewaters.
• Part 11 Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part 11 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 11 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 11 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.
NojlhCarolina
Awitrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Scrvice
Internet: h2o.enr.state.nc.uslsu/stormwaterhtml 512 N. Salisbury St. Raleigh, NC 27604 17AX [phone] 1-877-623-6748
An Equal OpportunitylAffrmative Action Employer - 50% Recycled/10% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG290233
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 Jenn'10 Jones of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
't-ell J'-�w�'v�
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210233
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,
Cmh`Manufacturind '1nc D/B/A Clayton Ho s
is hereby authorized to discharge stormwater from a facility located at
Clayton Homes,'- Ozfo>rd
3212 Knotts Grove'Rd^
Oxford
Granville County
to receiving waters designated as Hachers RunRun, a class O,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 September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
/J/sCCC/'U 1�1r,ryvxL'�
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
I` ! ~
April 28, 2003
James P Verdin
Clayton Homes Inc-Cmh Manfctr
PO Box 15169
Knoxville, TN 37901
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
Clayton Homes Inc-Cmh Manfctr
COC Number NCG210233
Granville 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 Qualitative[ 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]
�.w4
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. NCG210233
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-Cmh Manfctr
3212 Knotts Grove Rd
Oxford
Granville County
to receiving waters designated as Hachers Run 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, Il, 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
CLAYTON HOMES INC-CMII MANFCTR
PO BOX 15169
KNOXVILLE, TN 37901
Dear Permitlee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CLAYTON HOMES INC-CMH MANFCTR
NCG210000
COC NUMBER NCG210233
GRAN V ILLE COUNTY
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 tiled 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
rol
Scptenlhei 4, 2002
JAMES P VERDIN
CLAYTON HOMES INC-CMH MANFCTR
PO 13OX 15169
KNOXVILLE, TN 37901
Alan W. Klimek, P.E., Director
Division of Water Quality
Suhjecc NPDES Stonnwatei Per Coverage Renewal
Clayton Homes Inc-cmh Manfctr
COC NanlhCr nc,,210233
Granville County
Dcar Pelinittec:
Your facility is currently covered for stlmilwater discharge undo' General Permit NCG210000. This permit expires
on March 31, 2003. The Division staff is cwrently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligihle for
continued coverage under the reissued permit.
In order 10 assure your continued covemgc under the general permit, you must apply to tiro Division of Water
Quality (I)WO) lix renewal of your permit coverage. To make this renewal process easier, we arc informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 2, 2002 in order to assure
continued covuragu under the,,motel permit. Due ur sta1Tand hudgcl constraints. Ictters conlirining our receipt of
the completed application will not he sent.
Failure to reducst renewal within the time period specified, may result in a civil assessment ofat least $250.00.
Larger penalties miry be assessed depending on the delinquency of the request. Discharee of stornnvatu' from your
facility without coverage under it valid stornlwalcr NPDES permit would conslitule ❑ violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
I:Icilities in any of the I I camgories of "storm water discharges associmecl with industrial activily." (except
construction activilics). If you feel your Iacilily can certify a condition of "nn exposure". i.e. the facility industrial
materials and operations are not exposed to slornlwater, you cmn apply for the no exposure exclusion. For additional
infiumlalion contact the Central Office Suunlwaler Staff menlher listed below or check the Strn'nlwatei & General
Permits Unit Web Site at hop://h2u.car.suuc.ne.us/su/sumnwoter.hunl
II 1he suhject 510111 water discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Fenn. Mailing instructions arc listed on the hottom of the for You will be nutiticd when the
rescission process has been completed.
II' you 11aVC any questions regarding the permit renewal procedures please comacl .Ioe Alhiston of the Raleigh
12ceiunal Off ice at 919-571-4700 or Bill Mills of the Central Office Smnnwater Unit at [phone], ext. 5,18
Sincerely,
�.°sLl��a� �I�rvNL'G4
Bradley Bennett. Supervisor
Str11a11walCr and General PCI ttr116 Unit
cc: Gcnural Piles
Stornlwoler and General Purmils Unit Files
Raleigh Regional Office 'SY.
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
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
JAMES P. VERDIN
CLAYTON HOMES, INC-CMH MANFCTR
PO BOX 15169
KNOXVILLE, TN 37901
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210233
Granville County
Dear Permittee:
'Tea
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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 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 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,
b
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. NCG210233
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, INC-CMH MANFCTR
is herby authorized to discharge stormwater from a facility located at:
3212 KNOTTS GROVE ROAD
OXFORD, NC
GRANVILLE COUNTY
to receiving waters designated as Hachers Run Creek 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

Z;tate'of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 3, 1994
Mr. Richard Egger
Clayton Homes, Inc.
P.O. Box 15169
Knoxville, TN 37901
1:3FEE HNFi
Subject: General Permit No. NCG040000
Clayton Homes, Inc.
COC NCG040233
Granville County
Dear Mr. Egger:
In accordance with your application for discharge permit received on April 6, 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.
Sincerl5lyginal Signed rl,,
Coleen H. Sulii,t:,
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
' ' ►1 ► 1 1111
: 1 I :: ►1 ► I•I
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, Inc.
is hereby authorized to discharge stormwater from a facility located at
CMH Manufacturing, Inc. DBA-Oxford Homes
3212 Knotts Grove Road
Oxford
Granville County
to receiving waters designated as Hachers Run in the Tar -Pamlico 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. NCGO40000 as attached.
This Certificate of Coverage shall become effective June 3, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 3, 1994.
Original Signed Pv
Coleen H. Suliiris
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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