NCG210072_COMPLETE FILE - HISTORICAL_20080822

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STORM_ WATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
(v V a L) D a
DOC TYPE
f-COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ Q o cA
YYYYMMDD

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August 22, 2008
Mr. Sam L. White
Walton Lumber Co.
PO Box 218
Mebane, NC 27302
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Rescission of NPDES General Permit
Certificate of Coverage Number NCG210072
Walton Lumber Co.
Orange County
Dear Mr. White:
On September 17, 2007, the Division of Water Quality received you request to rescind your coverage
under stormwater discharge Certificate of Coverage Number NCG210072. In accordance with your
request, NPDES General Permit NCG210072 is rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone], or the Water
Quality staff in our Raleigh Regional Office at [phone].
Sincerely, Q• s
OC✓ Coleen H. Sullins
cc:, Raleigh Regional Office w/attachments
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
spa;l4
�v
NCI]MA
Customer Service
1-877-623-6748

Compliance Inspection Report
Permit: NCG210072 Effective: 05/01/03 Expiration: 04/30/08 Owner: Walton Lumber Company
SOC: Effective: Expiration: Facility: Walton Lumber Company
County: Orange E Washington St
Region: Raleigh
Mebane NC 27302
Contact Person: Sam L White Title: Phone: 9149-�
Directions to Facility: jV1
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/04/2008 Entry Time: 11:00'A/M Exit Time: 11:30 AM
Primary Inspector: Autumn Hoban hX( 0� _ Phone: q j 9_ % W — 7 //•2y/�7
Secondary Inspector(s): ��"
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Q Compliant U Not Compliant - �) /,le41 eA
Question Areas:
Storm Water
(See attachment summary) /
�1 o WU 1-5 � (4 be lee's
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s
Page: 1

Permit: NCG210072 Owner • Facility: Walton Lumber Company
Inspection Date: 04/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit should be RESCINDED, as the use no longer fits the SIC code criteria that would require an NCG210000
permit.
Page:2

Permit: NCG210072 Owner -Facility: Walton Lumber Company
Inspection Date: 04/04/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices'?
0
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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0
■
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# Does the Plan include a list of significant spills occurring during the past 3 years?
fl
Cl
■
fl
# Has the facility evaluated feasible alternatives to current practices?
Cl
Cl
■
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# Does the facility provide all necessary secondary containment?
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■
0
# Does the Plan include a BMP summary?
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■
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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Cl
■
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Cl
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■
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# Does the facility provide and document Employee Training?
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Cl
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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■
0
# Does the Plan include a Stormwater Facility Inspection Program?
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■
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Has the Stormwater Pollution Prevention Plan been implemented?
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■
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Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
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?
❑ ❑ ■ ❑
Yes No NA NE
Cl ❑ ■ ❑
0000
Yes No NA NE
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Page: 3

Permit: NCG210072 Owner • Facility: Walton Lumber Company
Inspection Date:. 04/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The property this facility is located on has been sold to the City of Mebane.
The property was vacated and timber operations shut down after the 2003 permit
renewal. There is a small building with 2 small piles of tree logs. The property is being
prepared for escavation work by the city to build on. The original owner has relocated to
Florida and I was unable to obtain a contact address in Florida.
This permit should be RESCINDED, as the use no longer fits the SIC code criteria that
would require an NCG210000 permit.
Page:4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Sam L White
Walton Lumber Company
PO Box 218
Mebane, NC 27302
Subject: NPDES Stormwater Permit Renewal
Walton Lumber Company
COC Number NCG210072
Orange County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210072
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Walton Lumber Company
is hereby authorized ttoo.ddischarge stormwater from a facility located at
1�'�_ Walton Lumber Company
East Washington St
Mebane
Orange County
to receiving waters designated as a UT to Haw Creek, a class WS-V NSW stream, in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

W 7T Michael F. Easley, Governor
O�O 19 William G. Ross Jr., Secretary
Noah Carolina Department of Environment and Natural Resources
co r Alan W. Klimek, P.E., Director
'i Division of Water Quality
September 4, 2002
SAM L WHITE
WALTON LUMB R COMPANY
PO I30X 218
MEBANE. NC 27302
Subject: NPDES Stormwaler Pe'nnit Coverage Renewal
Walton Lumber Company
COC Number nc,,210072
Orange County
Dear Pernlittee:
Your facility is currently covered Ibr stonnwater discharge under General Permit NCG210000. This permit expires
on March 31, 2003. The Division s'latf is currently in the process of rewriting this purnlit and is scheduled to have
the per reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued covemge Under the reissued pa'mit-
In order to assm'c your continued coverage under the gcncral permit, you must apply to the Division of Water
Quality (DWO) for renewal of your permit covmMge. To make this renewal process easier, we arc informing you in
adVnnCC that your ponnit awcmgc will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The upplicalion must be completed and returned by October 2, 2002 in order to assure
continued coverage under the gcnclal permit. Due to slatf and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at Icast $250.00.
Larger penalties may he assessed depending on the, dclinqucncy of the request. Discharge of stnrmwuler limn your
facility without coverage under a valid stornnvater NPDES permit would constitute a violation ol' NCGS 143-215.1
and could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
CUOStUGtloa aetlVltlCS). If you Iecl your facility can certify a condition oI "no exposure", i.e. the facility industrial
materials and operations arc not exposed to stormwatcr, you can apply for the no cxposuie exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & Gcneral
Permits Unit Wch Site at litip://li2o.enr.state.teas/su/Storitiwitter.litnnl
II the subject stonnwntcr discharge to waters of the state has been wililinated, please complete the enclosed
Rescission Request Form. Mailing instructions an; listed on the houom of the form You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Alhiswn of the Raleigh
Regional Oflicc at 919-571-4700 or Bill Mills of the Central Office Stormwatci Unit at [phone]. est. 548
Sincerely,
Bradley 13enncu, Supervisor
SrornhwatcrMid GCna'al I'crnrits Unit
cc: Central Files
Sturnhwaler and General PCr'rnits Unit Files
Raleigh Regional Ofhcc
=A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

11
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
SAM L WHITE
WALTON LUMBER COMPANY
PO BOX 218
MEBANE, NC 27302
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210072
Orange County
Dear Permittee:
i
C) E N F-1
In response to your renewal application for continued coverage under the General Permit
NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCG040000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely, /
��vnC' G4
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

t
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210072
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
WALTON LUMBER COMPANY
is herby authorized to discharge stormwater from a facility located at:
EAST WASHINGTON STREET
MEBANE, NC
ORANGECOUNTY
to receiving waters designated as UT To Haw Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and IV of General Permit No. NCG210000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission