Loading...
HomeMy WebLinkAboutNCG180248_Compliance Inspection_20190826ROY COQPFR. 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 2860.E Subject: Compliance Evaluation Inspection Stormwater Certicate of Coverage- NCG180248 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 #3. The reports should be self-explanatory; however, should you have any questions concerning these reports, please do not hesitate to contact me at (704) 23S-2147 or by email at chris.graybeal@ncdenr.gov. Sincerely, `n a s Moore, Assistant Regional Engineer Regional Engineer Land Quality Section Enclosure c: Stormwater Permitting Program North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources E Q5 Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NonrH crwouxin "�� /�'r 704.663.1699 Permit: NCG180248 SOC: County: Alexander Region: Mooresville Compliance Inspection Report Effective: 08/01/19 Expiration: 05/31/24 Owner: Hancock & Moore LLC Effective: Expiration: Facility: Hancock & Moore LLC - Plant #3 405 Rink Dam Rd Contact Person: Joy S Bailey Title: Directions to Facility: Two blocks east of intersection of nc 127 and rink dam rd. System Classirications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Taylorsville NC 28681 Phone: 828-495-8235 Phone: Inspection Date: 08/21/2019 Entry Time: 09:40AM Exit Time: 11:30AM Primary Inspector: Christopher Graybeal Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge CDC Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 permit: NCG180248 Owner - Facility: Hancock & Moore LLt; Inspection Date: 08/21/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Conduct repairs to stormwater catch basins as noted during the inspection. The facility is complaint. Page 2 of 3 Permit: NCG180248 Owner - Facility: Hancock & Moore LLC Inspection Date: 08/21/2019 Inspection Type: Compliance Evaluation Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Monitoring conducted according to permit requirements 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: Outfalls observed all documenation available for review. Reason for Visit: Routine Yes No NA NE ® ❑ ❑ ❑ Yes No NA NE ®❑ ❑ ❑ • ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ Page 3 of 3