NCG100248_Inspection Report with 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- 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 meat [phone] or by
email at [e-mail].
Enclosure
c: Stormwater Permitting Program
Sincerely,
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A �_
�SM re, Assistant Regional Engineer
Regional Engineer
Land Quality Section
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North Carolina Department of Environmental Quality 1 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: 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 Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Taylorsville NC 28681
Phone: [phone]
Phone:
Inspection Date: 08/21/2019 Entry Time: 09:40AM Exit Time: 11:30AM
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)
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Permit: NCG180248 Owner - Facility: Hancock & Moore LLC
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.
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Permit: NCG180248 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: 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.
Yes No NA NE
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Yes No NA NE
❑ ❑ ❑
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