NCG210387_COMPLETE FILE - HISTORICAL_20120827

. ...STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
DOC TYPE
COMPLETE FILE- HISTORICAL
DATE OF
RESCISSION
❑ �a a
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
NC®ENR
Department of Environment and Natural
Division of Water Quality
Charles Wakild, P.E.
Director
August 27, 2012
Woody Bell
Palm Harbor Homes/Nationwide Custom Homes
1100 Rives Road
Martinville, VA 24112
Dear Permiee:
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AUG 2 8 2012
Nc DE':
Resources_R
Dee Freeman
Secretary
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG210387
Palm Harbor Homes/Nationwide Custom Homes
Chatham County
On Rescission requested, the Division of Water Quality received your request to rescind your coverage
under Certificate of Coverage Number NCG210387. In accordance with your request, Certificate of
Coverage Number NCG210387 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible parry to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future.you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Raleigh Regional Office at NPDES SW.
Sincerely,
U,
—for-Charles Wakild, P_E_, Director __ .-
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stonwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.org
NorthCarolina
Naturally
An Equal Opportunity \ Af ,mabve Action Employer

Michael F. Ezsley, Governor
William G. Ross Jr., Secretary
Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Mr. Andrew Snuggs, Plant
Palm Harbor Homes
45 Industrial Park
Siler City, North Carolina 27344
Subject: General Permit No. NCG210000
Palm Harbor Homes
COC No. NCG210387
Chatham County.
Dear Mr. Snuggs:
In accordance with your application for a discharge permit received on March 3, 2008, we are
forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended).
—'t
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.
Please note that the attached permit expires on April 30, 2008. Your COC will be automatically
renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by
the terms of the expiring permit. You can review the proposed general permit changes at
(http://h2o.eiir.state.nc.us/su/publicnotice.htin). If you have any questions concerning this permit, please
contact Bill Diuguid at telephone number [phone] ext. 382.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETr
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments N nearohna
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North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer —50% Recycledll0% 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. NCG210387
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,
Palm Harbor Homes
is hereby authorized to discharge stormwater from a facility located at
Palm Harbor Homes
45 Industrial Park
Siler City
Chatham County
to receiving waters designated as Ut to Blood Run Creek, a Class C creek, to Cape Fear River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI
of General Permit No. NCG210000, as attached.
This Certificate of Coverage shall become effective March 28, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 28, 2008.
ORIGNAL SIGNED BY
BRADL'EY BENNETT
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Latitude:35°45'02" NCG21O387
Longitude: 79128'56"
County: Chatham Palm Harbor Homes
Stream Class: C
Receiving Stream: UI to Blood Run Creek
Stream Index: 17-23-1
Sub -basin: 03-06-09 (Cape Fear River Basin)
Palm Harbor Homes
Facility,�R
Location' F
NOT ICALED

NC®ENR nW2
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Woody Bell
Nationwide Custom Homes
1100 Rives Road
Martinsville, VA 24115
Dear Mr. Bell:
Division of Water Quality
Chuck Wakild, P.E.
Director
May 18, 2012
Subject: Compliance Evaluation Inspection
Nationwide Custom Homes
Permit Number: NCG210387
Chatham County
Dee Freeman
Secretary
On May 17, 2012 Thomas Ascenzo and Mack Wiggins attempted to conduct a (CEI) Compliance Evaluation
Inspection of Nationwide Custom Homes located at 45 Industrial Drive, Siler City. The facility is closed and
appears abandoned. If the. stormwater discharge has been terminated, please complete the enclosed Rescission
Request form. Mailing instructions are listed on the bottom of the form. Once your request has been received you
will be notified upon completion of the permit rescission review and decision.
Should you or your staff have any questions regarding this letter, please do not hesitate to contact me at 919-791-
4256 or you can e-mail me at tom.ascenzoCQ ncdenr.aov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NCG210387
Raleigh Regional Office SWP
NorthCarolina
Amirally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w .ncv,aterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919)'788-7159 877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG210387 Effective: 12/08/08 Expiration: 05/31/13 Owner: Palm Harbor Homes/Nationwide Custom
Homes
SOC: Effective: Expiration: Facility: Palm Harbor Homes/Nationwide Custom
Homes
County: Chatham 45 Industrial Park
Region: Raleigh
Siler City NC 27344
Contact Person: Andrew Snuggs Title: Phone: [phone]
Directions to Facility:
Located at the SE corner of the intersection of Industrial Park and Hwy 421.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/1712012 Entry Time: 11:30 AM Exit Time: 11:45 AM
Primary Inspector: tom ascenzo Phone: [phone]
Secondary Inspector(s):
Mack K Wiggins Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: O Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1

Permit: NCG210387 Owner - Facility: Palm Harbor Homes/Nationwide Custom Homes
Inspection Date: 05/17/2012 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?
❑ ❑ ❑ ■
# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑ e
# 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)?
❑ ❑ Cl ■
# 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: Facility is locked and abandoned. Operation has ceased. Will send a letter
to the owner requesting rescission.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ❑ ■
Comment:
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:
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?
❑ ❑ ❑ m
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ ❑ ■
Comment
Page:3