NCG210219_COMPLETE FILE - HISTORICAL_20160606

J •'
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w L& aJ 60 )
DOC TYPE _
LTV HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Q��J 6 b b
YYYYM M DD

Environmental
Quality
June 6, 2016
Mr. Douglas Dunne, General Manager
Tony Lumber Co., Inc.
P.O. Box 447
Louisburg, NC 27549
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Subject: Multimedia Compliance Inspection
Tony Lumber Co., Inc.
Franklin County
Dear Permittee:
Department of Environmental Quality staff conducted a multimedia compliance inspection of Tony
Lumber Co., Inc. on May 17, 2016 for permitted and/or other activities administered by the following
Divisions:
Division Air
Division of Mineral
Divisions Water
Division of Waste
Quality (DAQ)
and Land Resources
Resources (DWR)
Management
(DMLR)
(DWM)
We hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of
handling multiple areas of environmental compliance at your facility. The results of each applicable
inspection area and any associated response actions or necessary corrective measures are detailed in the
Division specific areas of the attached report. If there are no notes or comments under a specific
Division header, you may assume compliance with that particular Division's rules and regulations at the
time of inspection. Should violations be noted in the attached report, you may receive separate
enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact Gary Perlmutter at 919-
791-4200 or [e-mail]. Thank you for your cooperation.
cc:
DAQ RRO Files
DEMLR (DWR) RRO Stormwater Files
Depatvnent of Environmental Quality. Raleigh Regional Office
1628 Mail Service Center, Raleigh, NC 27099-1628
Location: 3800 Barrett Drive. Raleigh, NC 27609
Website: http:/ldeq.nc.gov/
Phone: [phone]
Fax: [phone]

5:!;-1;2_
3500023 1n,pcction Report
5,
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Date: 05/17/2016
Facility Data
Toney Lumber Company Inc
309 Bunn Road
Louisburg, NC 27549
Lat: 36d 5.2823m Long: 78d 18.2780m
SIC: 2421 / Sawmills & Planing Mills General
NAICS: 321912 / Cut Stock, Resawing Lumber, and Planing
Contact Data
Facility Contact Authorized Contact Technical Contact
Douglas Dunne Douglas Dunne Douglas Dunne
General Manager General Manager General Manager
[phone] [phone] [phone]
Comments: Deficiencies noted — /MACT 6J reporting/recordkeeping
Inspector's Signature: / --- - -- -- --- --
Date of Signature: `� ` -to, ( 6
Paoc,�l
Toney Lumber Company Inc
NC Facility ID 3500023
County/FIPS: Franklin/069
Permit Data
Permit 01313 / R12
Issued 1/23/2012
Expires 12/31/2016
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
SIP
MACT Part 63: Subpart 6J
NSPS: Subpart Dc
Compliance
16
Compliance Inspection Date O Gary 0er
Name Gary Perlmutter
Inspector's Status -Operating
Operating
nce Code Compliance - inspection
Action Code FCE
On -Site Inspection Result Deficiency
Total Actual emissions in TONS/YF.AR: - _
TSP
SO2
NOX
VOC
CO
PM10
*HAP
2010
65.76
1.43
12.57
39.56
34.29
17.54
3755.00
2005
76.00
2.00
13.00
38.00
36.00
19.00
4513.00
Date Letter Type
11/08/2011 NOV
11/08/2011 NOV
Date Test Results
Rule Violated
2Q .0304 Applications
2D .0202 Registration of Air Pollution Sources
None
Test Method(s)
Violation Resolution Date
12/01/2011
12/01/2011
Source(s) Tested
(1) DIRECTIONS TO FACILITY: From RRO, take the inner beltline (I-440 E) to US-401 N towards Louisburg. Go —30
miles and turn right where US-401 merges with Bickett Blvd. Turn left at Bunn Road. The facility office is located
approximately one block on the left.

I
35.00013 Inspection R c p o r t Pa2
(H) FACEITY DESCRIPTION: Toney Lumber Company Inc. is a lumber manufacturing facility. The facility receives
truckloads of timber, which are weighed and separated into two categories, clear lumber timbers and standard dimensional
lumber timbers. The facility has been largely automated, incorporating sophisticated technology. This facility incorporates
computer -operated lasers to determine the best method of cutting the lumber in order to optimize production. Two separate
production lines produce either the clear or the standard dimensional lumber. Sawdust and wood chip handling equipment is
mainly located below the production equipment. Sawdust is transported by conveyor to the storage bin. The wood chips are
sent to a chipper, reduced in size then sent pneumatically to a cyclone. The sawdust -like chips collected in the cyclone are
dumped onto a conveyor and sent to the storage bin. The produced lumber is stacked and stored in a warehouse. Upon
demand, this lumber is moved into a large kiln where it is dried. The dried lumber is sent to the planing operation for final
dimensioning. A cyclone is installed at the planing location.
Steam is supplied to the kiln by a wood -gasifying boiler. Wood waste generated by the lumber manufacturing processes and
reinjected charred sawdust entrained in the air stream from the gasifier is burned in one vessel to generate heat for drying the
green sawdust above it. This process releases methane gas. Methane gas is sent by induced draft to the boiler where it is
mixed with combustion air and combusted to provide heat. Since the burning zone for the gasifier is at the bottom of the
sawdust, combusted sawdust must pass through the sawdust which acts as a filter; thus, flyash emissions are minimal. The
fire is maintained by the sinking of the sawdust as the spent sawdust is reduced to ash. This facility shuts down every three
months or as needed to clean out the ash.
Safety Note: Safety shoes and glasses are recommended, but not required for the facility.'
(II1) INSPECTION SUMMARY: On May 17, 2016, I (Gary Perlmutter) with Chong Zhang (DWR), Thad Valentine (DLR) and
Eric Swope (DWM) arrived at Toney Lumber to conduct a multimedia inspection. This report addresses the air quality
component of the inspection. -.._._--..... -..._ ---.__ __
We met with Doug Dunne, General Manager and Facility Contact, and first reviewed the air permit and required records and
reports. Mr. Dunne only provided, cyclone inspection and maintenance records, saying, that he would need to find the fuel
usage reports and GACT 6J-related reports (i.e. boiler tune-up and energy assessment reports) after the tour. We then toured'
the facility. The plant was running and all permitted equipment was accounted for, with no visible emissions (VE) observed.
After the tour. Mr. Dunne was only able to find printouts of an e-mail correspondence that alluded to an attached Energy
Assessment report. He said that consultants had conducted boiler tune-ups in 2014 and a couple weeks ago, adding that the
reports are filed somewhere. I gave him my e-mail address and he agreed to send me pdfs once he was able to locate them.
After the inspection, I checked with EPA's CEDRI online reporting database to find that Toney Lumber had submitted a
Notification of Compliance Stains in July 2014. - -
Overall, the facility appeared well run and maintained from an air quality standpoint, although document issues were
discovered. Further details follow.
(IV) PERMITTED EMISSIONS SOURCES:
Emission Emission Source Control Control System
Source ID . Description System H) Description
8 (NSPS, Gas -feed boiler installed in series on a wood gasifier (21 Multi cyclone'
NESHAP) ;million Btu per hour maximum permitted heat input rate) 11 ((12 nine -inch robes)
6 Planer mill shavings collection system 2 Simple cyclone
.._.. .... ..._. ---.___._-- ...._.....__..._.:._._.- .. ..:...... � (96 inches n diameter)
5 Sawmill ch pper ? 4 Simple cyclone
(124 inches in diameter);
was verified and observed in operation during the inspection.

3500023 Inspection Report
Pave 14
A.10 CYCLONE REQUIREMENTS - As required by 15A NCAC 21) .0611, particulate matter emissions shall be controlled as
described in the permitted equipment list.
a. Inspection and Maintenance Requirements - The Permittee shall perform an annual inspection of the cyclone system
and periodic inspections and maintenance (I&M) as recommended by the manufacturer.
b. Recordkeeping Requirements -, Results of all I&M and any variance from the manufacturer's recommendations shall
be investigated with corrections made and dates of actions recorded in a cyclone logbook, made available to DAQ
personnel upon request.
Appeared to be in compliance — Cyclone I&M records are filed in the Air Permit binder, which includes sheets for each
cyclone (tD Nos. 2 and 4). Records appeared complete with the most recent dated May 9, 2016 and extending back several
years.
A.I1 MULTI -CYCLONE REQUIREMENTS - As required by 15A NCAC 21) .0611, particulate matter emissions shall be
controlled as described in the permitted equipment list.
a. Inspection and Maintenance Requirements - The Permittee shall perform an annual inspection of the cyclone system
and periodic I&M as recommended by the manufacturer.
b. Recordkeeping Requirements Results of all I&M and any variance from the manufacturer's recommendations shall
be investigated with corrections made and dates of actions recorded in a cyclone logbook, made available to DAQ
personnel upon request.
Appeared to be in compliance — Multi -cyclone I&M records are filed in the Air Permit binder with the cyclone records.
Records appeared complete with the most recent dated May 9, 2016 and extending back several years.
A.12 GENERALLY AVAILABLE CONTROL TECHNOLOGY - For the gas -fired boiler -wood gasifier unit (ID No. 8), the
Permittee shall comply with 15A NCAC 2D .1111, as promulgated in 40 CFR 63, Subpart JJJJJJ (6J), "National Emission
Standards for Hazardous Air Pollutants for Area Sources: Industrial, Commercial, and Institutional Boilers", including
Subpart A "General Provisions." See permit for extensive details.
Deficiencies noted — none of the required records and reports were made available during the inspection The facility's initial
energy. assessment was conducted on 02/07/2014 as -noted in -the previous•inspection-report-as-well as the CEDRI submitted ----
Compliance Status Notification, the latter which also indicates that the initial boiler tune-up. was performed. Mr. Dunne told
us that an additional boiler tune-up was conducted recently but he either could not locate the report or it had not yet been
received it from the consultant. A copy of the Initial Notification, dated September 7, 2011, is on file at DAQ; this too could not
be located onsite. Mr. Dunne informed us that no malfunctions have occurred.
A.13 CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 2D .1806, the Permittee shall
prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's
boundary. —
Appeared to be in compliance — no odors were detected outside the property boundary, and only a mild wood scent was
detected onsite. No complaints are on file against the facility.
(VI) GENERAL PERMIT CONDITIONS:
B.2 RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this permit shall be kept on site and
made available to DAQ personnel for inspection upon request.,
Deficiency noted — none of the required MACT 6.1 records and reports were made available during the inspection
B.5 REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions
must be reported to the Regional Supervisor, DAQ.
Appeared to be in compliance — Mr. Dunne told. us that no such changes have been made.
B.14 PERMIT RETENTION REQUIREMENT - The Pemuttee shall retain a current copy of the air permit at the site and make it
available to DAQ personnel upon request.
Appeared to be in compliance — Mr. Dunne presented his copy of Air Permit No. 01313R12, which is kept in the facility's Air
Permit binder.
B.15 CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 40 CFR Part 68 "Accidental Release Prevention
Requirements: Risk Management Programs Under the Clean Air Act, Section 112(r)," if the Permittee is required to develop
and register a risk management plan pursuant to Section I 12(r), then the Permittee is required to register this plan to the EPA.
Not Applicable — the facility is not subject to 112(r).

3 50002 3 Inspection Report Pane 13
(V) SPECIFIC PERMIT CONDITIONS: .
A.1 APPLICABLE REGULATIONS - The permittee shall comply 15A NCAC Subchapter 2D .0202, 2D .0504, 2D .0512, 21)
.0516, 2D .0521, 2D .0524 (40 CFR 60, Subpart Dc), 2D .0535, 2D .0540, 2D .0611, 2D .1111 (40 CFR 63, Subpart JJJJJJ)
and 2D .1806.
Deficiencies noted — see below.
A.2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the
expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2015
calendar year.
Appeared to be in compliance — I reminded Mr. Dunne of this condition, noting that the current permit expires at the end of
2016.
A.3 PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0504 "Particulates from Wood Burning
Indirect Heat Exchangers," particulate matter emissions from the gas -fired boiler connected to a wood gasifier (ID No. 8)
shall not exceed 0.59 Ibs/mm 3tu.
Appeared to be in compliance — compliance was determined during the permitting process and is therefore expected provided
that the unit is run properly. The boiler — gasifier unit appeared to be operating well as no VE were observed from its stack.
AA PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0512, the Permittee shall not discharge
particulate matter caused by the working, sanding, or finishing of wood without providing, as a minimum for its collection,
adequate duct work and properly designed collectors, or other such devices as approved by the Commission.
Appeared to be in compliance — I observed ductwork and permitted cyclones (ID Nos. 2 and 4), from which no VE were
observed.
A.5 SULFUR DIOXIDE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0516, sulfur dioxide (SO2) emissions
from the combustion sources shall not exceed 2.3 pounds per million Btu heat input.
Appeared to be in compliance — The facility gasifies wood and burns the resulting gas, which is inherently low in SO2.
A.6 VISIBLE EMISSIONS CONTROL REOUIREMENT - As required by 15A NCAC 2D .0521, visible emissions from the
emission sources, manufactured after July 1, 1971, shall not be > 20% opacity when averaged over a six -minute period.
Appeared to be in compliance — No VE were observed during the inspection.
A.7 15A NCAC 21) .0524. "NEW SOURCE PERFORMANCE STANDARDS" - For the ID No. 8, The Permittee shall comply
with NSPS as promulgated in 40 CFR 60, Subpart Dc -- Small Industrial -Commercial -Institutional Steam Generating Units,
and including Subpart A "General Provisions."
a. NSPS Recordkeeping Requirements - the Permittee is required to maintain records as follows:
i. the owner or operator of an affected facility shall record and maintain records of the amounts of each fuel
combusted during each month; and
ii. all records required under this section shall be maintained by the owner or operator of an affected facility
1 - for, a period of two years following the date of such record. I .
Appeared to be in compliance — I reviewed the facility's fuel combustion records, which are recorded on weekly production
reports. For the past month,, the facility had burned 49-70 tons of fuel per day. Records appeared complete and up-to-date
with the most recent dated May 4, 2016.
A.8 NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions
lasting > 4 hr and resulting from a malfunction, a breakdown of process or control equipment or any other abnormal
conditions, shall notify DAQ by the next business day.
Appeared to be in compliance — Mr. Dunne indicated that no such incidents have occurred.
A.9 FUGITIVE DUST CONTROL REQUIREMENT 7 As required by 15A NCAC 2D .0540, the Permittee shall not cause or
allow fugitive dust emissions to cause or contribute to substantive complaints or excess VE beyond the property boundary.
Appeared to be in compliance — no complaints are on file against the facility.

0
3500023 Inspection Report
Page I5
(VI) PERMIT EXEMPT EMISSION SOURCES:
Source Exemption Regulation I Source of TAPS?
I-k In -I Steam heated kiln #1 2Q 0102 (c)(1)(L)(xu) Yes
I -kiln 2 Steam heated kiln #2 2Q 0102 (c)(1)(L)(xu) Yes
Both kilns were verified during the inspection and observed in operation. No
were observed during the inspection.
Source of Title V Pollutants?
Yes
_ ....... .
Yes
/ exempt sources
(VH) EMISSIONS INVENTORY REVIEW: Between years 2005 and 2010, facility -wide emissions of all criteria pollutants and
HAPs have decreased.
(VIII) SOURCE TEST HISTORY: The current permit lists no testing requirements; the facility has no history of source testing.
(VI) COMPLIANCE HISTORY: I -Beam records document the following compliance actions taken against Toney Lumber:
• November 8, 2011 — an NOV was issued for failure to submit a permit renewal application with emissions inventory
report.
• January 8, 2007 — an NOV was issued for failure to submit a permit renewal application with emissions inventory
report.
(X) CONCLUSIONS/RECOMMENDATIONS: At the time of this inspection, the facility appeared to be in compliance with
all permitting requirements, however recordkeeping issues were discovered that need to be addressed. Therefore, a Notice of
Deficiency (NOD) is recommended. Re -inspection is recommended within one year.

oa"eo ey�i '
United States
ENVIRONMENTAL PROTECTION AGENCY
M4vxab
Washington, DC 20460
Compliance and Emissions Data Reporting Interface (CEDRI) Report
Notification required under 40 CFR 63.11225(a)(4)
Office of Air and Radiation (OAR)
http://www.ena.gov/ttn/chief/ert/index.html
FACILITY INFORMATION
Date and Time of Report
Facility Name
Facility Address
309 BUNN ROAD
LOUISBURG, FRANKLIN, NC 27549-2707
Mailing Address
Longitude of Facility
-78.30422
FRS Code
State Facility ID Number
2014-07-17 13:18:01 EDT
TONEY LUMBER CO
Latitude of Facility
36.68797
110007376044
THIS FORM WAS GENERATED BY THE CEDRI APPLICATION
1

REQUIRED INFORMATION AND CERTIFICATION
1. The methods that were used to determine compliance:
Initial Tune-up, Energy Assessment
2. The methods that will be used for determining continuing compliance, including a description of reporting
requirements and test methods:
Biennial Tune-up
3. Has the source complied with the relevant standard or other Yes
requirements?
4. "This facility complies with the requirements in §63.11214 to conduct
an initial tune-up of the boiler." Yes
5. "This facility has had an energy assessment performed according to Yes
§63.11214(c)."
5.a. Has a past or amended energy assessment been performed on or Yes
after January 1, 2008 and by March 21 2014 to meet the energy
assessment requirements in 63.1 1214(c)?
5.b. Does your facility operate under all energy program compatible
with ISO 50001 that includes the affected units to meet the No
energy assessment requirements of 63.1 1214(c )?
6. "This facility complies with the requirements in §63.11224(t)."
Not Applicable
7. "No secondary materials that are solid waste were combusted in any
affected unit.". Yes
8. Date of the test showing conformance with the emission standards
and operating limits of this subpart (if applicable).
THIS FORM WAS GENERATED BY THE CEDRI APPLICATION
2

ADDITIONAL INFORMATION
Please enter any additional information
Please attach any additional inftxmation
THIS FORM WAS GENERATED BY THE CEDRI APPLICATION
3

SIGNATURE PAGE
Sigouture ol'Company Official or Authorized Agent
Roger Melviin
Mr
9194965711
THIS FORM WAS GENERATED BY THE CEDRI APPLICATION
4

Environmental
Quality
June 3, 2016
Mr. Douglas Dunne, General Manager
Toney Lumber Co. Inc.
PO Box 447
Louisburg, NC 27549
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Subject: NPDES Stormwater and Wastewater Compliance Evaluation Inspection
Certificate of Coverage No. NCG210219 and NCO089010
Toney Lumber Co. Inc.
Franklin County
Dear Mr. Dunne:
Staff from the Department of Environmental Quality (DEQ) conducted a stormwater inspection on May
17, 2016, as part of a multimedia inspection of your facility. Your assistance during the inspection was
greatly appreciated. The inspection report is attached. Findings during the inspection were as follows:
1. Certificate of Coverage (COC) No. NCG210219 under NPDES General Permit NCG210000
was issued to Toney Lumber Co. Inc. to discharge stormwater runoff to an unnamed tributary
_ — to Tar -River, a WS-IV, NSW stream, in -the -Tar -Pamlico River Basin. -
2. The facility has developed a stormwater pollution prevention plan (SPPP). A review of the
plan indicated that it included most components required by the general permit. However,
the following items were noted:
a) The plan has not been reviewed/updated annually as required by the General
Permit. Annual plan review/update must be documented. The site plan needs to
be updated to include all stormwater conveyances/ditches (use legends to
differentiate ditches and pipes) and the change of stormwater discharge outfall
(SDO).
b) Employee training has not been conducted and documented since 2010. The
facility must provide annual employee training to all facility personnel with
responsibilities for spill response, cleanup, preventive maintenance activities,
and for any of the facility's operations that have the potential to contaminate
stormwater runoff.
Raleigh Regional Office1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] / FAX: [phone] / Internet: http://portaI.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper

Page 2 of 2
c) Secondary containment was provided to the. oil tanks. It was noted that drain
valve was not capped or locked. Please ensure these valves are closed and locked.
An inspection log shall be developed to document visual inspections when
stormwater from the containments is released.
3. Semi-annual qualitative and analytical monitoring has been conducted as required by the
permit.
4. The lone SDO was observed and found to be maintained and accessible.
5. Toney Lumber has a NPDES Wastewater Permit (NC0089010), which authorizes the facility
to discharge wet decking wastewater to the receiving waters. The facility was found to.be in
compliance with the permit requirements. Except that, a gap was noted on the berm
surrounding the wet decking area, resulting in discharge that. bypasses the sampling
location. The gap needs to be eliminated.
Please respond in writing to DEQ Raleigh Regional Office regarding Items 2, 3, and 5 within 30
days of receipt of this letter. If you have any questions regarding the attached report or any of the
findings, please contact Cheng Zhang at 919-791-4200 (or email: cheng.zhang(@,ncdenr.gov
Sincerely,
Cheng Zhang
Environmental Senior Specialist
NC Dept. of Environment Quality
Division of Water Resources
Raleigh Regional Office
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO S WP/Stormwater files
RRO SWP files

Compliance Inspection Report
Permit: NCG210219 Effective: 08/01/13 Expiration: 07/31/18 Owner: Toney Lumber Co Inc
SOC: Effective: Expiration: Facility: Toney Lumber Co Incorporated
County: Franklin 309 Bunn Rd
Region: Raleigh
Louisburg NC 27549
Contact Person: Doug Dunne Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/17/2016 EntryTime: 10:OOAM
Primary Inspector: Chang Zhang
Secondary Inspector)s): &y-jy fe,r � y� {6e✓
Exit Time: 12:30PM . .. _
Phone: [phone]
-7�4 ao� 1/a1e17 t, 7e � C: r.'c SG✓ope
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit:
NCG210219 -
Owner -Facility: Toney Lumber Co Inc
'
Inspection Date:
05/17/2016
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The SPPP needs to be updated (site map and list of responsible party(s)), employee training must be provided to all
employees with responsibility for spill response and cleanup, preventive maintenance activities, and for any of the facility's
operations that have the potential to contain stormwater runoff at least once a year, the annual training shall be documented
by the signature of each employee that participates. The plan must be reviewed/updated annually, plan review/update must
be documented. The fuel tank containment valve must be locked.
Current version of the General Permit and Certificate of Coverage need to be placed in the stor mwater binder.
Page: 2

Permit: NCG210219
Inspection Date: 05/17/2016
Owner - Facility; Toney Lumber Cc Inc
Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Analytical Monitoring Yee No NA NE
Has the facility conducted its Analytical monitoring? i 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El ❑ E El
Comment:
Permit and Outfalls Yee 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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑
Comment: The copy of the General Permit and the Certificate of Coverage in the stormwater binder were
outdated.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stomnwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
. ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ El
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ 0 ❑
# Has the facility evaluated feasible alternatives to current practices?
a ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ 11
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
a ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
# Is the Plan reviewed and updated annually?
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
S ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
Page: 3

Permit:
NCG210219
Owner- Facility: Toney Lumber Co Inc
Inspection Date:
05/17/2016
Inspection Type : Compliance Evaluation
Reason for Visit:
Routine
r
Stormwater Pollution Prevention Plan
Yea No NA NE
Comment: The site map needs to be updated to include change of outfalls and stormwater conveyances
(use legends to differentiate ditched and pipes
Fuel tanks containment drain valve needs to be locked
No employee training was documented except in 2010
The list of Responsible Party(s) needs to be updated to include personnel other than the general
manager.
Plan has not been reviewed and updated annually.
Page: 4

United Slates Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20,160
OMB No. 2040-0057
Water Compliance Inspecti6n Report
Approval expires8.31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1s, l 2 15 1 3 I NCO089010 I11 12 16/05/17 17 18 I S t 19 I a I 201 I
211111 1 1 I I I I II I I I I I I I I I I I I I I I I I I I I I I I I U l l l fib
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA Reserved
67L .......... j 70LJ 71LI 72L_J 73Lj_j74 75L_LL[LLt 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:OOAM 16/05/17
15/05/01
Louisburg Lumber Mill
Exit Time/Date
Permit Expiration Dale
309 Bunn Rd
Louisburg NC 27549
12:30PM 18/05/17
19/09/30
Narrate) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Doug Dunne,PO Box 447 Louisburg NC 27548//919398-5711/9194981238 Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance ■ Records/Reports Self -Monitoring Program
Facility Site Review E(nuent/Remving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Thaddeus W Valentine NPDES SW Permitting Unit///
Chang Zhang RRO WO//919-7914200/
gnat re of Management A Review Agency/Office/Phone and F NumbersD/te
4 n ��/ /�C/ ��G��/(/ S✓U O� .
EPA Form 35 3 (Rev 9-84) Previous editions are obsolete.
Page#
0/6

NPDES yr/mo/day Inspection Type `
31 NDoe8e010 I11 12 1e/0en7 17 18 [�j
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility appeared to be in compliance. The gap on the berm needs to be filled.
d
Page# 2

permit NCO089010 Owner -Facility: Louisburg Lumber Mill
Inspection Date: 05/17/2016 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
®
❑
application?
Is the facility as described in the permit?
E
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
■
❑
Is access to the plant site restricted to the general public?
v
❑
❑
❑
Is the inspector granted access to all areas for inspection?
S
❑
❑
❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ® ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Record Keeping -
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
E
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
N
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
S
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(If the facility is = or > 5 MGD permitted Flow) Do they operate 24/7 with a certified operator
❑
❑
®
❑
on each shift?
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
®
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
®
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Page# 3

permit: NCO089010 Owner -Facility: Louisburg Lumbar Mill
Inspection Date: 05/1712016 Inspection Type: compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ® ❑
Comment:
Effluent Sampling
Yes No NA NE
Is composite sampling Flow proportional?
❑
❑
®
❑
Is sample collected below all treatment units?
❑
❑
®
❑
Is proper volume collected?
❑
❑
®
❑
Is the tubing clean?
❑
❑
E.
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
®
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
❑
❑
❑
representative)?
Comment: A gap was noted on the berm surrounding the wet decking area resulting
in discharge
that
bypasses the sampling location.
Page# 4

A��
AN
r
NCDENR a
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Doug Dunne, Manager
Toney Lumber Company Inc.
309 Bunn Road
Louisburg, NC 27549
Dear Mr. Dunne:
Division of Water Quality
Charles Wakild, P.E.
Director
May 28, 2013
John E. Skvarla, III
SUBJECT: Compliance Evaluation Inspection
Facility located at 586 NC Hwy 98 W, Bunn, NC
NPDES Permit NCG210413
Franklin County
Telephone conservation with you concerning the condition of the subject facility was conducted on May
13, 2013. You stated that there is non -operable equipment on site however, no operations are being
conducted and that the facility has been closed for 10 years. You also stated that the owner of Toney
Lumber Company would like to keep the permit in the event the facility will resume operations.
I would like to thank -you for yourtime and assistance forthe information you provided. If you have any
questions concerning this letter, please contact me at 919.791.4261 or by email at mitch.havesancdenr.gov
Sincerely,
IV) A.4 kar
Mitch Hayes
Environmental Specialist
cc: RRO files, Central Files
North Carolita Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699528 Phone [phone]
Internet: www.ncwaterquality.org Location: 3800 Barren Drive Raleigh, NC 27609 Fax (919) 78&7159
An Equal Opportunity)Affrmative Action Employer- 50% Recycled110% Post Consumer Paper
Customer Service
1-877-623-6748
North Carolina
Vldilrn//ii

Permit:
NCG210413
SOC:
County:
Franklin
Region:
Raleigh
Compliance Inspection Report
Effective: 04/01/11 Expiration: 07/31/13 Owner: Toney Lumber Co Inc
Effective: Expiration: Facility: Toney Lumber Co Inc
486 Hwy 98 W
Contact Person: Doug Dunne
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Bunn NC 27508
Title: Phone:[phone]
Certification: Phone:
Doug Dunne Phone: [phone]
Inspection Date: 05/13/2013 Entry Time: 02:00 PM Exit Time: 02:30 PM
Primary Inspector: Mitchell S Hayes Mai d.
,�—`{,(� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:1

Permit: NCG210413 Owner - Facility: Toney Lumber Cc Inc
Inspection Date: 05/13/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Telephone interview conducted May 13, 2013. Mr. Dunne stated that the facility at 486 Hwy 98 W, Louisburg has been
closed for 10 years. There has been no activity on the property since closure. Inoperable abandon equipement remains
on site. The owner would like to maintain this permit in the event the facility will resume operations. Upon resuming
operations, the equipement on site will be sold as scrap.
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: Telephone interview conducted May 13, 2013. Mr. Dunne stated that the
facility at 486 Hwy 98 W, Louisburg has been closed for 10 years. There has been no
activity on the property since closure. Abandon equipement remains on site. The owner
wants to maintain this permit in the event the facility will resume operations. Upon
resuming operations, the equipement on site will be sold as scrap.
s No NA NE
❑ ❑ Y O
On■o
❑0N0
0 0 E 0
Page: 2

u l P• A e
jyr.y'HI1
i
Fill
NC®ENR
North Carolina Department of Environment and Natural Resources 0reca
Beverly Eaves Perdue
Governor
Mr. Roger Melvin
Toney Lumber Company
P.O. Box 447
Louisburg, NC 27549
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
July 8, 2011
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Toney Lumber Company
COC Number NCG210219
Franklin County
In response to your renewal application for continued coverage under Stormwater General Permit NCG210000 June
24, 2011, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and
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 October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www,nmaterquality.org
An Equal Opportunity \ Affirtnabve Action Employer
North Carolina
Naturally

4
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at
919-807-6300.
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office, Surface Water Protection Section Supervisor

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210219
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,
Toney Lumber Company
is hereby authorized to discharge stormwater from a facility located at:
Toney Lumber Company
309 Bunn Road
Louisburg
Franklin County
to receiving waters designated as a UT to the "Tar River, a class WS-IV, NSW waterbody in the Tar Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, 111, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective July 8, 2011.
['his Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 8, 2011.
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
fin• Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

h ,
Mi
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 17, 2011
Mr. Douglas Dunne, General Manager
PO Box 447
Louisburg, NC 27549
Subject: Compliance Evaluation Inspection
Stormwater Permit NCG210219
Toney Lumber Company
Franklin County
Dear Mr. Dunne:
T �LLIF
Natural Resources
Dee Freeman
Secretary
On June 15, 2011, I, Dave Parnell, of the Raleigh Regional Office, carried out a stormwater compliance
evaluation inspection (CEI) for the above permit. Your availability to assist me was appreciated as it
facilitated the inspecition. A file review indicates that this was the first time DWQ had inspected this
facility, although technical assistance visits had been conducted. See the enclosed inspection checklist.
A synopsis of the inspection is discussed below:
A file search after returning from the inspection indicated that your permit has expired on April
30, 2008. During the inspection, we apparently worked from a printed copy of the current
General Permit. Please see the attached renewal form and send it to the address shown.
The Stormwater Pollution Prevention Plan (SP3) was available during the inspection. The
SPPP was produced in 2003 and has been reviewed and updated since. I suggest that a separate
sheet, within the SPPP, be created in order to show the dates of the annual update. Please have
the list of significant spills indicate the specific years and rotate the third year out, when adding
the new year to the SPPP. Also, I suggest that your employee training be expanded to include
all of your employees, instead of only the supervisors.
3. The Stormwater Discharge Outfall (SDO) was inspected during the inspection. The
combination of multiple SDO, into one SDO by altering the site, was another good use of best
management practices (BMP). This SDO appears to be adequately capturing all of the
stormwater coming from the production area. The use of other BMP, (core waddles and
polymers) has been successful in lowering Total Suspended Solids (TSS) in samples taken
during the last year of the permit cycle.
4. Analytical and Qualitative monitoring results were reviewed during the CEI. All monitoring
results were available and up to date. The monitoring period for the first six months of 2011
have not yet been done. Please note that less than two weeks remain to sample during a
NorthCarolina
' �lnfurn//u
V ........ .:7
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791�200 Customer Service
Internet: v .nc vaterquahty.org 1628 Mail service Center Raleigh, INC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper

Toney Lumber �Company, � Compliance Evaluation Inspection Pale 2 of 2
4
sp.ii+XfsL'}i•.a+�'Std'.li.�i�a+l�/i. �7'.
VpG1ieIxMwnw+wvcP1
representative ram event.
It is apparent that the Stormwater Program is being carried out for your facility. Please send in the
Renewal Application Form as soon as possible. As you seek to improve your Stormwater Pollution
Prevention Plan and your program, please keep the items in 42 in mind. If there are any questions or
comments about this inspection, please contact me at 919-791-4200 or david.parnellnnederingov.
Sincerely,
Dave Parnell
Environmental Specialist
Raleigh Regional Office
cc: RRO/SWP Files '
Central Office Files
Enclosure: Inspection checklist for Toney Lumber Mill, dated June 15, 2011

Permit:
NCG210219
SOC:
County:
Franklin
Region:
Raleigh
Compliance Inspection Report
Effective: 05/01/03 Expiration: 04/30/08 Owner: Toney Lumber Cc Inc
Effective: Expiration: Facility: Toney Lumber Cc Incorporated
309 Bunn Rd
Contact Person: Doug Dunne
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0611512011 Entry Time: 09:15 AM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Louisburg NC 27549
Phone:[phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

r
Permit: NCG210219 Owner - Facility: Toney Lumber Co Inc
Inspection Date: 06/15/2011 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?
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑
❑
Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
0
Cl
Cl
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
0
❑
❑
❑
# Is the Plan reviewed and updated annually?
0
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑
Cl
❑
Comment: All aspects of SPPP are compliant. To improve suggestions are: For list of
significant spills in last 3 years, specify the year such as 2011, 2010 etc. Also think
about expanding the training to all employees rather than only the supervisors. The
current set up seems plausible to me, in that the supervisors are reported to be hands
on and very much in touch with the operations of their particular expertise, but including
all employees would be a step better.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
0
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
Cl
❑
# Were all outfalls observed during the inspection?
0
❑
❑
❑
Page: 3

Permit: NCG210219
Inspection Date: 06/1512011
Owner - Facility: Toney Lumber Co Inc
Inspection Type: Compliance Evaluation
# If the facility has representative outfall status, is it properly documented by the Division?
At Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: File search indicates permit is expired. A copy of the'current General
Permit was on hand during the inspection. Grading has enabled the facility to have one
outfall for the entire facility (not ROS). BMPs have been added that have helped reduce
TSS.
❑ ❑ ® ❑
Page:4

ti +.0
O
it —I
Doug Dunne
Toney Lumber Co Incorporated
PO Box 447
Louisburg, NC 27549
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
Toney Lumber Cc Incorporated
COC Number NCG210219
Franklin County
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]
�ENR
Customer Service
1 800 623-7748

4^
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210219
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,
Toney Lumber Co Inc
is hereby authorized to discharge stormwater from a facility located at
Toney Lumber Cc Incorporated
309 Bunn Road
Louisburg
Franklin County
to receiving waters designated as a UT to the Tar River, a class WS-IV NSW stream, in the Tar
- Pamlico 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� —i
September 4, 2002
DOUG DUNNE
'hONBY LUMBER CO INCORPORATED
PO BOX 447
LOUISBURG, NC 27549
Alan W. Klimek, P.E., Director
Division of Water Quality
Suhjcce NPDES Stormwatcr Permit Covetaec Renewal
Toney Lunthcr Co Incorporated
COC Number ncg210219
Franklin County
Dcar Pei inittcc:
Your IaciIity is cut ronlly covered fur S10111MIte1 discharge under General Permit NC(1210000. This permit expires
on March 31, 2003, The Division stall is currently in the process of rewriting this permit and is Scheduled 11 huvc
the pernlit reissued by curly spring of 2003. Once the permit is reissued, your Iacility would he eligible for
continued coverage under the rcissucd pernlit.
In order to assure your cunlinuod covcrugc under the general pcnnil. you muSl upply to file Division of Water
Quality (DWQ) for renewal olyour permit covcrugc. To make this renewal process easier. we arc informing VOL] in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued cuvenwe under the general pcnnil. Due to still[ and budget constraints. letters confirming out- receipt of
the completed application will not be sent.
Failure 10 reyucSl rcncwnl within the lime period specified, may result in it civil assessment of al least $250.00.
Larger penalties may be assessed dupcncfing on file clClinqucncy of the icqucst. Discharge of slurntwater Iron1 your
luciliry without euverugC under it valid stoinnv;ncr NPDES permit would constitute it violation of 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
lacilitiCS in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a cunditiun of "no Cxposurc", i.e. the I icility industrial
materials and operations arc not exposed to slonnwater, you ciul apply for the no Cxposurc exclusion. For additional
information contact the Ccntial Office Slot mwatcr Stall' member listed below or check the Slormwatcr K General
Permits Unit Well Situ in litl1):Hli2o.C111.statC.nc-us/su/Stornlw;uer.litml
If the suhjccl stormwatcrdischarge to waters of the state has been lenninatcd, please complete the unclosed
Rescission Request Form. Mailing instructions arc listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If yori huvc any yuestionS roguiding the permit renewal procedures please cunluct Joe Alhislon of the Raleigh
Regional Mice at 919-571-47(H) or Bill Mills ol'the Central Office Stormwatcr Unit at [phone]. ext. 548
Sincerely.
h,�t
Bradley BCItlletl. Supervisor
Stormwatcr and General Permits Unit
cc: Central Filcs
Stormwatcr and Gcnclid Pcnuits Unit Files
Rillcigh Rcgion:l Office
e'
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

• 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
JOHN ROBERTSON
TONEY LUMBER CO., INC.
PO BOX 447
LOUISBURG, NC 27549
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210219
Franklin County
Dear Permittee:
GS"�-
MAY 51998
R � _mil
N1l nFri
ED E N F4
In response to your renewal application for continued coverage under the General Permit
NCG040000, 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 NCGO40000 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,
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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210219
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,
TONEY LUMBER CO., INC.
is herby authorized to discharge stormwater from a facility located at:
BUNN ROAD
LOUISBURG, NC
FRANKLIN COUNTY
to receiving waters designated as UT To Tar River in the Tar -Pamlico 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