NCG210233_COMPLETE FILE - HISTORICAL_20110520

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
[W HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
I El �,o I b6
YYYYMMDD

NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Ms. Frances Garrett
Clayton Homes Inc. - Oxford
3212 Knotts Grove Road
Oxford, NC 27565
Division of Water Quality
Coleen H. Sullins
Director
May 20, 2011
Subject: Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG210233
Clayton Homes Inc. - Oxford
Granville County
Dear Ms. Garrett:
Natural Resources
Dee Freeman
Secretary
On May 18, 2011, 1, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a
Stormwater Compliance Evaluation Inspection at Clayton Homes Inc. - Oxford. The assistance
provided by Mr. Kent McConnell, the Assistant Purchasing Manager, was greatly appreciated.
The inspection report is attached. Findings during the inspection were as follows:
I. Certificate of Coverage (COC) No. NCG210233 ofNPDES general permit
NCG210000 was issued to Clayton Homes Inc. - Oxford, to discharge stormwater
runoff to Hachers Run Creek, a class C NSW stream, in the Tar -Pamlico River Basin.
2. The facility has developed and implemented a Stormwater Pollution Prevention Plan
(SPPP). It covered all components and met the requirements of the General Permit.
The recordkeeping was excellent.
3. The facility conducted qualitative monitoring semi-annually at both stormwater
discharge outfalls (SDOs). The facility also conducted semi-annual stormwater
facility inspections.
4. Sawdust generated from the process was collected in a dumpster which was emptied
weekly. The facility opts out of conduct analytical monitoring because it removes
accumulated material in seven days or less and does not conduct vehicle maintenance
on site. However, the sawdust dumpster emptying events had not been documented.
The facility must record and maintain a log in its SPPP of dates of when
material (sawdust) is generated and removed, and details about how/by whom it
was removed.
5. Both SDOs were observed during the inspection, they were well maintained and in
good condition.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: w .ncvvaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Emplover-50%Recvcled/10^L, PACs r,,-,...o. o._..-

Clayton I lomes Inc. - Oxford; a;nq
PermitNON CG210233i"sk'i a'li
Compliance Evaluatioo'Inspe do
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: [e-mail]).
Sincerely,
L.i4.3-h c/ lhak
Cheng Zhang}
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files
1

Compliance Inspection Report
Permit: NCG210233 Effective: 08/01/08 Expiration: 07/31/13 Owner: Cmh Manufacturing Inc D/B/A Clayton Homes
SOC: Effective: Expiration: Facility: Clayton Homes - Oxford
County: Granville 3212 Knotts Grove Rd
Region: Raleigh
Oxford NC 27565
Contact Person: Jennifer Parr Title: Phone:
Directions to Facility:
System -Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0511812011 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Cheng Zhang Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stonnwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

E
l7
Permit: NCG210233 Owner- Facility: Cmh Manufacturing Inc D/B/A Clayton Homes
Inspection Date: 05/18/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ Cl
# 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?
■ ❑ ❑ Cl
# 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: The SPPP was very well developed and record keeping excellent.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ ❑
Comment: Qualitative monitoring was conducted semi-annualling at both outfalls.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ ■ ❑
Comment: The sawdust generated from the process was collected in a dumpster
which was emptied every week. To meet the requirements of analytical monitoring
exemption, the facility needs to record the date and time of each dumpster emptying
event to ensure that the sawdust does not stay in the dumpster for more than 7 days.
Vehicle maintenance was conducted off site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page:3

r
I
Permit: NCG210233 Owner- Facility: Cmh Manufacturing Inc D/B/A Clayton Homes
Inspection Date: 05/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The two outfalls were in good condition.
■ ❑ ❑ ❑
Page:4

9Y %•
-Z 0 Rn
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 20, 2011
Ms. Frances Garrett
Clayton Homes Inc. - Oxford
3212 Knotts Grove Road
Oxford, NC 27565
Subject: Stormwater Compliance Evaluation Inspection
Certificate of Coverage No. NCG210233
Clayton Homes Inc. - Oxford
Granville County
Dear Ms. Garrett:
On May 18, 2011, I, Cheng Zhang of the Raleigh Regional Office (RRO)_conducted a
Stormwater Compliance Evaluation Inspection at Clayton Homes Inc. -(Henderson: The
assistance provided by Mr. Kent McConnell, the Assistant Purchasing Manager, was greatly
appreciated. The inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG210233 of NPDES general permit
NCG210000 was issued to Clayton Homes Inc. - Oxford, to discharge stormwater
runoff to Hachers Run Creek, a class C NSW stream, in the Tar -Pamlico River Basin.
2. The facility has developed and implemented a Stormwater Pollution Prevention Plan
(SPPP). It covered all components and met the requirements of the General Permit.
The recordkeeping was excellent.
3. The facility conducted qualitative monitoring semi-annually at both stormwater
discharge outfalls (SDOs). The facility also conducted semi-annual stormwater
facility inspections.
4. Sawdust generated from the process was collected in a dumpster which was emptied
weekly. The facility opts out of conduct analytical monitoring because it removes
accumulated material in seven days or less and does not conduct vehicle maintenance
on site. However, the sawdust dumpster emptying events had not been documented.
The facility must record and maintain a log in its SPPP of dates of when
material (sawdust) is generated and removed, and details about how/by whom it
was removed.
5. Both SDOs were observed during the inspection, they were well maintained and in
good condition.
North Carol ina Divisional Water QuaI ity 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opporrunity/AtTumauve Action Employer-50% Recycl d/l0% Post Consumer Paper

Clayton domes Inc., ,„
Oxtord t1T� C"'°",
Permit No. NCG2&233 r,.: ii.,}�,
Compliance. Evaluation' Inspection '
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: cheng.zhang a ncdenr.gov).
Sincerely,
Cheng Zhang
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
,RRO SWP files'

Permit: NCS000140
SOC:
County: Granville
Region: Raleigh
Compliance Inspection Report
Effective: 01/01/06 Expiration: 12/31/10 Owner: Certainteed Corporation
Effective: Expiration: Facility: Certainteed Corporation
200 Certainteed Rd
Contact Person: Neil Gresham
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/13/2009
Primary Inspector: Chang Zhang
Secondary Inspector(s):
Title:
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
1i Storm Water
(See attachment summary)
Oxford NC 27565
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: NCS000140 Owner- Facility: Certainteed Corporation
Inspection Data: 08/13/2009 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?
®
Cl
❑
Cl
# 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?
❑
■
Cl
❑
# 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: The plan lacks a BMP summary. A summary should be added to include
the structural BMPs - four stormwater retention ponds/wetlands and their maitenance.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Qualitative monitoring records of 2008 were not available for review during
the inspection.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: Analytical monitoring reports of 2008 were not available for review during
the inspection.
The facility uses less than 55 gallons of motor oil for vehicle maintenance.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page:3

f, R \
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
James P Verdin
Clayton Homes Inc-Cmh Manfctr
PO Box 15169
Knoxville. TN 37901
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 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
Ah
WDENR
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
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, 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
CLAYTON HOMES INC-CMH MANFCTR
PO BOX 15169
KNOXVILLE, TN 37901
Dear Permittee:
) Ks
iL�
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
GRANVILLE 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 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

r .
F WArF Michael F. Easley, Governor
\O�0 ROG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
1 Division of Water Quality
JANIES P VERDIN
CLAYTON HOME
PO 13OX 15169
KNOXVILLE, TN
Dcar Pcrinittec:
INC-Cb11-I MANFCTR
37901
September 4. 2002
Subject: NPDES S(OloiW1t1Cr Permit Coverage RC11CWal
Clayton Flumes Inc -emir Muillot
COC Nunther ncg210233
Granville County
Yaw' facility is currently covered lire mornlwatci discharge under GCnCl;ll Permit NCG210000. This permit expires
on March 31.2001. The Division staff is currently in the process oh rewriting this permit and is Schaluled lit have
the Permit reissued by early Spring of 2003. Once the permit is reissued, yuur fitcility would be eligible lift
cuminucd coverage under the reissued permit. _
In order in assure your continued CovmagC under The gcncrnl permit, VOL] [trust upPly to (lie Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in
advance That Your POT mil coverage will he expiring. Enclosed you will find it Permit Coverage Renewal
Application Form. The application must be completed and rclurnul by October 2, 2002 in order to assure
continued coverage under the general permil. Doc to Staff and hudgCl canSlntill s, ICItCrS Confirming Our ICceipl oh
the complcied application will not be sent.
Failure to rcyucst renewal within the time period specified, may result in it civil assessnlenT of nl Ieast $250.00.
Larger penoltiCS may be assessed depending On the dclinyuency mf the rcyucst. DischargC OI stormwater Front yuur
facility without Coverage under it valid stormwaler NPDES permit would constitute a violation of NCGS 141-215.1
and could result in i ssassntcntS OI civil penallics Of up to $10M00 per day.
Please note That recent federal IcgisLuion hits extended lire "no exposure exClusinn" to all opernturs of indusu'i it
fnciIiIies in any of Ite I I categories of "slonn water discharges assoeinlcd with industrial activity." (except
COLSt'nCtiOn ❑Cliviti CS). If you Icel your facility can ccrlify it cunditiun of "no expusurc", i.e. The facility indusu'ial
materials and operations arc not exposed lit stormwatcr. you can apply fur the no exposure exclusion. For additional
information contact the CCnt:d Office Sturmwater Staff HICnther listed below or check the Sturmwithn & General
Permits Unit Weh Site ul hUp://h2o.cnrstotc.nc.us/sit/slormwalur.html
If the Suhjuct sldn'nR ZIICI-dischaige to waters of the sintc has been terminated. please complete the enclosed
Rescission Request Form. Mailing instructions arc listed un die bottom of the form. You will be nolificd when the
rescission process has hecn completed.
If you have any questions regarding the permit rcncwal procedures please contact Joe Alhislon of the Raleigh
Reeional Office at 919-571-4700 or Bill Mills of the Central Office Sturnlwaler Unit at [phone]. ext. 548
Sincerely.
Bradley Benne(l. Supervisor
Slorntwaler and General Pcrnits Unit
cc: Central Piles
Stormwatcr and General Pennits Unit Files
Raleigh Regional 011-ice
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone] Customer Service
1- 800-623-7748

I
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:
A14
E, "Is
�t4 RAV
—.NIR RfiIEICH REOIOn „l 0^'FiCC
-J
In response to your renewal application for continued coverage under the General Permit
NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCGO40000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
M�

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 I,
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
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission