NCG180247_Inspection Report with Letter_20190829

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
August 29, 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- 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].
Enclosure
c: Stormwater Permitting Program
Sincerely,
V
ore, Assistant Regional Engineer
Engineer
Land Quality Section
z:eo:: f a_E
NORTH CPROL.MA
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

Permit: NCG180247
SOC:
County: Alexander
Region: Mooresville
Contact Person: Joy S Bailey
Compliance Inspection Report
Effective: 08/01/19 Expiration: 05/31/24 Owner: Hancock & Moore LLC
Effective: Expiration: Facility: Hancock & Moore, LLC Plant #2
165 Matheson Park Ave
Directions to Facility:
One block east of hwy 16 on matheson park ave.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 08/28/2019 Entry Time: 09:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Taylorsville NC 28681
Phone: [phone]
Certification: Phone:
Exit Time: 10:30AM
Phone: [phone]
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: 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.
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Permit: NCG180247 Owner- Facility: Hancock & Moore LLC
Inspection Date: 08/28/2019 Inspection Type : Compliance Evaluation
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
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:
Reason for Visit: Routine
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
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