NCG180255_Inspection Report_20200728

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
July 28, 2020
Ferguson Copeland LLC DBA Chaddock Home
Attention: Nikki Cucina
100 Reep Drive
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Permit: NCG180000
Certificate of Coverage: NCG180255
Burke County, North Carolina
Dear Ms. Cucina:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on July 15, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, CPSWQ, MS9
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 701 Swannanoa, North Carolina 28778
15
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Compliance Inspection Report
Permit: NCG180255 Effective: 08/01/19 Expiration: 05/31/24 Owner : Ferguson Copeland LLC DBA Chaddock
Home
SOC: Effective: Expiration: Facility: Chaddock Home
County: Burke 100 Reep Dr
Region: Asheville
Morganton NC 28655
Contact Person: James Kennedy Title: Phone:[phone]
Directions to Facility:
from westbound i-40 take exit 100, continue across jamestown rd onto reep dr, turn right to continue on reep dr, the facility is
located on the right, approximately 600 feet west of the intersection of jamestown rd and reep dr.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/15/2020 Entry Time 11:OOAM Exit Time: 12:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge CDC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG180255 Owner - Facility: Ferguson Copeland LLC DBA Chaddock Home
Inspection Date: 07/1512020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 15, 2020 this facility was inspected for compliance. I met with Nikki Cucina on site. No major issues were observed
on site. It is recommended that the permittee consider revising the arrangement of the Stormwater Pollution Prevention Plan
to more clearly show all annual requirements are being met.
If you have any questions, please contact this office at [phone]
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Permit: NCG180255
Inspection Date: 07/15/2020
Owner -Facility: Ferguson Copeland LLC DBA Chaddock Home
Inspection Type : Compliance Evaluation Reason for Visit: Routine
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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
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:
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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