NCG210281_Compliance Inspection_20220909

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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
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NORTH CAROLINA
Environmental Quality
September 9, 2022
CMH Manufacturing
dba Schult Rockwell Frame Shop
Attention: Joe Earnhardt, Permit Owner
Post Office Box 700
Rockwell, North Carolina 28138
Subject: Compliance Evaluation Inspection
Schult Homes — Rockwell Frame Shop
NPDES Certificate of Coverage — NCG210281
Rowan County, North Carolina
Dear Mr. Earnhardt:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Rockwell Frame Shop on September 8, 2022. Please note that in
the stormwater inspection report summary we ask that you obtain coverage under NCG0300000
because the primary activity that is occurring on site is welding.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact me at [phone].
Enclosure
c: Laserfiche
Sincerely,
D-occutned by:
'�OiLI
42CFA8FC588C459...
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG210281 Effective: 08/01/18 Expiration: 07/31/23 Owner: Cmh Manufacturing Inc DBA Schult Homes -
Rockwell Frame Shop
SOC: Effective: Expiration: Facility: Schult Homes - Rockwell Frame Shop
County: Rowan 1 Viscount Ave
Region: Mooresville
Rockwell NC 28138
Contact Person: Eben Snow Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/08/2022 Entry Time 09:OOAM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG210281 Owner - Facility: Cmh Manufacturing Inc DBA Schult Homes - Rockwell Frame Shop
Inspection Date: 09/08/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP), and associated documents, is current and complete. The outfall from
the facility is overgrown and needs to be maintained. The activity for this facility is primarily welding. The facility is currently
classified under the NCG210000 general permit for woodworking. This facility needs to apply for coverage under the
NCG030000 general permit for metal fabrication.
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Permit: NCG210281 Owner - Facility: Cmh Manufacturing Inc DBA Schult Homes - Rockwell Frame Shop
Inspection Date: 09/08/2022 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?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan is current and complete. All documents are up to
date and being maintained.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring is current and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring is not required for the current permit.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ 110
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: All outfalls were observed during this inspection. The outfall pipe was located, but needs to be
maintained for access.
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