NCG180247_Compliance Inspection_20190829

ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
August 29, 2019
Century Furniture
ALLeirlion: Mr. Dennis TarL, Environmerftal Engineer
Post Office Box 608
Hickory, North Carolina 28603
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage- NCG180247
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 #2.
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].
Sincerely,
V
ore, Assistant Regional Engineer
Engineer
Land Quality Section
Enclosure
c: Stormwater Permitting Program
�ME
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
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Compliance Inspection Report
Permit: NCG180247 Effective: 08/01/19
Expiration: 05/31/24 owner: Hancock & Moore LLC
SOC: Effective:
Expiration: Facility: Hancock & Moore, LLC Plant #2
County: Alexander
165 Matheson Park Ave
Region: Mooresville
Taylorsville NC 28681
Contact Person: Joy S Bailey
Title: Phone: [phone]
Directions to Facility:
One block east of hwy 16 on matheson park ave.
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/28/2019 Entry Time:
09:00AM Exit Time: 10:30AM
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)
Page 1 of 3

Permit: NCG180247 Owner - Facility: Hancock & Moore LLC
Inspection Date: 08/28/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is compliant with permit requirements.
Page 2 of 3

Permit: NCG180247 Owner - Facility: Hancock & Moore LLC
Inspection Date: 08/28/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?S ❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
Comment:
Page 3 of 3