NCG180246_Inspection Letter_20190826

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
August 26, 2019
Century Furniture
Attention: Mr. Dennis Tart, Environmental Engineer
Post Office Box 608
Hickory, North Carolina 28603
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage- NCG180246
Alexander County, North Carolina
Dear Mr. Tart:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections conducted at Century furniture Plant #1.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Enclosure
c: Stormwater Permitting Program
Sincerely,,
9\Q^--
Ja es Moore, Assistant Regional Engineer
egional Engineer
Land Quality Section
D_E Q5NORTH
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG180246 Effective: 08/01/19 Expiration: 05/31/24 Owner: Hancock & Moore LLC
SOC: Effective: Expiration: Facility: Plant #1
County: Alexander 166 Hancock Moore Ln
Region: Mooresville
Taylorsville NC 28681
Contact Person: Joy Bailey Title: Phone: [phone]
Directions to Facility:
Two blocks east of nc 127 off league town roll to hancock & moore lane.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/21/2019 Entry Time: 11:40AM Exit Time: 01:40PM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG180246 Owner - Facility: Hancock & Moore LLC
Inspection Date: 08/21/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Conduct maintenance on control valve in chemical storage area as discussed. Repair storm catch basins as noted during
walk through. Facility is compliant..
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Permit: NCG180246 Owner - Facility: Hancock & Moore LLC
Inspection Date: 08/21/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative Monitoring up to date.
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: All outfalls were observed and properly documented.
Yes No NA NE
N ❑ ❑ ❑
Yes No NA NE
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