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Home My WebLink AboutNCG210349_COMPLETE FILE - HISTORICAL_20060915- STORMWATER-DIVISION CODING SHEET RESCISSIONS . PERMIT NO.. DOC TYPE [*(COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ .aD�� d YYYYMMDD 9 e� u Mi1 chael. Easley,;Gov&nor< William G-Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION SECTION �Vja l,\ye- September 15, 2006 ._ Mr. Neil Sayers, Vice -President All American Homes of NC, LLC 2015 Hwy 221 S. & Hwy 74 W. Rutherfordton, NC 28139 SUBJECT: Compliance Evaluation Inspection General Stormwater Permit Status: Compliant All American Homes of NC, LLC Permit Number NCG210349 Rutherford County Dear Mr. Sayers: Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on September 5, 2006 conducted by Wanda Frazier of the Asheville Regional Office. The facility was found to be in compliance with permit number NCG210349. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500 extension 4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Danny Smith, NPS Assistance & Compliance Oversight Wanda Frazier - ARO ARO - Stormwater Compliance Files Central Files 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 On Noplicarolina �1 ulurn!!� United States Environmental Protection Agency Form Approved. EPA Washington. D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report APProval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N 2 151 31 NCC230349 1 11 121 06/09/05 1 17 181wl 19u 20I I u Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 -QA ----------------------- ---- Reserved ---------------------- 67� 1.0 1 69 701 31 711 1 721 NI 731 1 74 75I I I I I 180 I I Section 8: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:25 PM 06/09/05 03/05/01 All American Homes of NC LLC ' Exit Time/Date Permit Expiration Date 2015 Us 221 s Hwy us 74 Rutherfordton NC 28139 04:10 PM 06/09/05 08/04/30 Name(s) of Onsite Representative(s)ffitles(s)/Phone and Fax Number(s) - Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Neil Sayyers, 2015 US 221 S Hwyy us 74 Rutherfordton NC Contacted 28139//828-245-2140/8282484188 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ARO WQ//826-296-4500 Ext.4662/ v r p7 /ll�.�c ¢``> e',nlLP�'1� t'r �Jr, <T �� iv '��VCi�1G ✓• Get .� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NCG210349 I11 12I 06/09/05 I17 181 1 (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The following Stormwater permit requirements appeared to be compliant: 1. Implementation and documentation of required visual monitoring at all discharge points (semi-annually). 2. Implementation and documentation of analytical monitoring at the -discharge point from the vehicle maintenance area is not required, since the facility uses less than 55 gallons of oil a month. 3. Implementation and documentation of employee training (annually). 4. Updated site map with all stormwater discharge outfalls identified. 5. Stormwater Pollution Prevention Plan with Best Management Practices. 6. Certification of non-stormwater discharges. You provided an excellent Stormwater Pollution Prevention Plan and site map. The time that Ms. Sheila Higgins and Mr. Tony Lowery spent during the inspection and plant tour was greatly appreciated. Page # 2 � —I March 31, 2006 All American Homes of NC LLC 2015 US 221 S Hwy us 74 Rutherfordton, NC 28139 Subject: General Stormwater Permit Inspections All American Homes of NC LLC Permit No. NCG210349 Rutherford County Dear Sir or Madam: 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 Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional, Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: httl3:/hvN,rv.ncivcrterquality.or�,,/szt/Fonna Documents.hbn#stormwaterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. ® cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Piles Sincerely, Starr Silvis Environmental Engineer NoiihCarolina �1 nturall� North Carolina Division of Water Quality 2090 U.S. Hwy 70 Internet: httpahmvw.ncwaterquality.orgl An Equal Opportunity/Affirmative Action Employer Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 35% IMPERVIOUS AREAS . - SITE MAP = DIRECTION OF WATER FLOW A COA Company 3<d lzx� � v SPIt6 SPILL e - KITI KIT - - L� PAVED AREA �� _ <m v FINISHED PRODUCT STORAGE m g 11 �� RAW MATERIAL 1 MAIN FOR SPRINKLER SYSTEM. - L�- _______— __ n_nn_,_L_.____ ____nx_e__ _ ____ l_ii _i —__ __C_OPME_PR A_CiOTOP_R________ pELIV'CRT OMPSTER RAW RATERIAL SNJPfNG DVERY - _.. � ELECTRICAL MEZZANINE EMPLOYEE z Q PARKING QDRAIN - z t— s O - DRIN 4 Id rwa [a Z . • }, awn —aai _ _� uwop- 1 1 � - i. MODELS ,`�� me a A� _ NATURAL 71 _. - GAS ai -. HOLDING` `% ---- OFFICE/VISITOR P�RKING \ -------------------- TANK- - - _ %------------------—'-------------___ m D.o..a_ -- . .< .o PACOLET-BETH(IEM 8-15% SLOPE -' CHEWCLA-LOAM "S.W.P.P.P." - ATTACHMENT B 0-8% SLOPE A