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HomeMy WebLinkAboutNCG210255_Tech Assistance_20240815 Compliance Inspection Report Permit:NCG210255 Effective: 06/01/23 Expiration: 05/31/28 Owner: Crestline Custom Builders LLC SOC: Effective: Expiration: Facility: Crestline Homes Incorporated County: Scotland 5880 Crestline Rd Region: Fayetteville Laurinburg NC 28353 Contact Person:Don Nelson Title: Manager Phone: 910-276-0195 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative Eric Hammonds 910-563-0008 ext 1� Related Permits: Inspection Date: 08/06/2024 Entry Time 09:20AM Exit Time: 10:50AM Primary Inspector:Bailey L Taylor Phone: 910-433-3300 Secondary Inspector(s): Tabytha Smith Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG210255 Owner-Facility:Crestline Custom Builders LLC Inspection Date: 08/06/2024 Inspection Type:Technical Assistance Reason for Visit: Routine Inspection Summary: On August 6,2024, staff from the Fayetteville Regional Office conducted an inspection of Champion Homes in Laurinburg because of a Representative Outfall request. During the inspection it was discovered that the permit is still under the previous owner, Crestline Homes and a change of ownership is required to modify the permit to the correct business which is Champion Homes. During the inspection, staff observed the following: The SWPPP was assessed and contained all necessary components and analytical and qualitative monitoring data was observed. Totes were observed outdoors, some of them empty with lids off and some containing materials, without proper secondary containment. Employees were observed to be washing materials outdoors. Outdoor storage of vehicle fuel in secondary containment area. Both stormwater outfalls were observed and each drainage area to their respective outfall was inspected for representative outfall status. The drainage areas for outfall 1 and outfall 2 contain similar activities and materials and the majority of the site drains to outfall 1. For these reasons, it is recommended that representative outfall status be granted for outfall 1. Please ensure the following: 1. A change of ownership is sent into the Central Office with the update business information. 2. Employee training is up to date with accurate materials handling procedures and employee training records are properly maintained in the SWPPP. 3. Secondary containment is provided for all outdoor liquid storage totes, or that unused totes are properly disposed of. 4. Good housekeeping practices are conducted throughout the site, in particular, the drywalling area. The site will be inspected for compliance on or after 9/23/2024 Page 2 of 3 Permit: NCG210255 Owner-Facility:Crestline Custom Builders LLC Inspection Date: 08/06/2024 Inspection Type:Technical Assistance Reason for Visit: Routine Page 3 of 3