NCG210314_COMPLETE FILE - HISTORICAL_20080430

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
E, COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
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Permit: NCG210314
SOC:
County: Vance
Region: Raleigh
Compliance Inspection Report
Effective:05/01/03 Expiration:04/30/08 Owner: Timberline Acquisition LLC
Effective: Expiration: Facility: Timberline -Vance
1102 S Nicholas St
Contact Person: Gary Norbero
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/14/2007
Primary Inspector: Myrl Nisely
Secondarylnspector(s):
Title:
Entry Time: 09:30 AM
Henderson NC 27536
Phone: [phone]
Certification:
Exit Time: 11:40 AM
Phone:
Phone: [phone]
Reason for Inspection: Other Inspection Type: Stormwater
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG210314 Owner -Facility: Timberline Acquisition LLC
Inspection Date: 11/14/2007 Inspection Type: Stormwater Reason for Visit: Other
Inspection Summary:
Timberline, LLC has moved across Henderson to a new location. They contacted Bradley's group about rescinding this
permit and applying for a new one. Robert Patterson and Archdale new hire Jenny Jones invited this RRO inspector to go
for an evaluation of the site to determine what permits would be appropriate. The site is complicated by the fact that a
separate legal entity has a precast concrete operation in a separate building a few feet behind the Timberline building.
The permit they hoped for turned out to be a No Exposure Stormwater permit. A plant tour quickly revealed that several
changes were needed to qualify for NE: Floor drains in the bldg that connect to the stormwater piping should be sealed,
housekeeping outside needed upgrading, especially regular sweeping of the pavement to remove sawdust and concrete
dust, as well as random small pieces of wood waste. The underground conduits were nearly choked off with solids, so
must be cleaned and restored to original capacity. One drop inlet that was overgrown with weeds must either be made
weed -free and some sort of protection put around the hole to keep trucks away, or the weeds can be trimmed and
cleaned out from the inlet itself but a border maintained to warn truckers away.
The owner provided drawing of several process upgrades they intend to make between now and the end of January,
2008. It was decided that communication would be maintained between Robert and the consultant (Jim Strangler) to
decide whether separate permits, NCG07 and NCG21 are appropriate, or some combination of those and a NE permit,
assuming things are put in order outside the buildings. Re -inspection will be needed in Feb. 2008. Mr. Norberg's name
is misspelled in BIMS.
Permit and Outfalls
Yes
No
NA
NE
# 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: Meeting was held for the purpose of establishing appropriate permits for
this site.
Page:2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klmek, P.E., Director
Mr. Gary Norbero
Timberline Acquisition LLC
PO Box 1457
Henderson, North Carolina 27536
Dear Mr. Norbero:
July 7, 2003
_�'
��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
A_72(103
RALEIGH -
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCG210314
Timberline Acquisition LLC
(Formerly Timberline)
Vance County
In accordance with your request received June 26, 2003, the Division is forwarding the subject permit modification.
This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the
original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental
Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
cc: Central Files
Raleigh Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
/elan W. Klimek, P.E.
919 733-5083, extension 520 (fax) 919 733-0719
VISIT us ON THE INTERNET @ http:/1h2o.encstate.nc.us1 [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
It GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210314
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,
Timberline Acquisition LLC
is hereby authorized to discharge stormwater from a facility located at
Timberline
1102 S Nicholas Street
Henderson
Vance County
to receiving waters designated as an unnamed tributary of Red Bud Creek, a class C NSW water 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 July 7, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 7, 2003.
IY Alan W. Klimek, PDirector
1� 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
Alan W. Klimek, P.E. Director
Division of Water Quality
O
April 28, 2003
Nathan Sachs
Timberline Incorporated -Vance
1102 S Nicholas St
Henderson, NC 27536
Subject: NPDES Stormwater Permit Renewal
Timberline Incorporated -Vance
COC Number NCG210314
Vance 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,
b'44_111 � 1��-4�,"T -
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]
wA
N DEtJR
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. NCG210314
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,
Timberline Inc
is hereby authorized to discharge stormwater from a facility located at
Timberline Incorporated -Vance
1102 S Nicholas St
Henderson
Vance County
to receiving waters designated as a UT to Red Bud Creek, a class C 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
>
O <
NATHAN SACHS
IlMBFRLING INC0 1WORATED-VANCE
1102 S NICHOLAS ST
IiENDERSON. NC 27536
Dcar Pcrnliuce:
Alan W. Klimek, P.E., Director
Division of Water Qualily
September 4, 2002
SuhjeCI: NPDE-S Slornlwater Perntil Coverage Renewal
Timberline Incorporatccl-vancC
COC Number ncg210314
Vance County
Your Iacility is currently covCred Ibr stornnvatcr discharge under General Permit NCG210000. this pernlit expires
on March 31, 2003. The Division stall is currently in the process of rewriting this permit and is scheduled to have
fhc pernlit reissued by Carly spring of 2003. Once the penult is rcissucd. your facility would be CligiblC fur
continued coveragC under the rcissucd permit.
In order to assure your Continued coverage under the gencrol permit, you nutsI apply to IhC Division of Wale'
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informinyou in
--
advance that your permit coverage will be expiring. Enclosed you will find it 1'erntit Coverage Renewal
Application Form. The application muss be completed and returned by October 2, 2002 in order to assure
continued cuveRlgC undo' file "encnd pernlit. Doc 10 staff and budget constraints, ICIICIS confirming our ICCCip1 of
the coniplewd application will not be sent.
Failure fo request renewal within the lime period specified, may result in a civil assessnwnt of at least $250.00.
Larger penalties nary be assessed depending on the delinquency of the rcqucst. Discharge of stormwatcr frond your
facility without coverage under ❑ valid stornlwater NPDES permit would constitute a violation of NCGS 143-215A
and could result in ❑sscssnlCnls of civil penalties of up to $10.000 per clay.
Please note that recent federal legislation has extended the "no exposure CYCInSIOn" to all operuore of industrial
facilities in any of the I I categories of "storm water discharges associate with industrial activity," (except
construction activities). 11you feel your h-wility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations arc not exposed to stormwatcr, you can apply for the no exposure exclusion. For additional
information contact the Central Office St0t'i11WLller Still l member listed below or check the Stormwater - General
Permits Unit Web Site at http://h2o.curslaro.nCus/su/suxn»vmcr.hunl
It the subject storntwiter discharge to waters of the slalc has been Icrnlintted, pease c oulplCto the enclosed
Rescission Request Form. Nlailing instructions arc listed on the bottom of the form. You will be nolilicd whet the
rescission process has been contplclCd.
I1' you hive any qucstinnS IC"ii1ding file permit rcnewul procedures please contact Joe Albis'ton of the Raleigh
kcgional Off ice at 919-571-4700 or Bill Mills of the Central Office Stormwmei Unit at [phone], cxt. 548
Sincerely.
h/�LCC�O �P,r•vV,c'
Bradley 13CnnctL Supervisur
Stormwalei and General Permits Unit
cc: Ccnu':d Fi1cs
Sun inwatci and General Permits Unit Files
Ralci"hRegionalOflice
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
NATHANSACHS
TIMBERLINE INC-VANCE
1102 S NICHOLAS ST
HENDERSON, NC 27536
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210314
Vance County
Dear Permittee:
M
ID E N R
n�
-Y
OENNR Ri�IEIGH�=i_--
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 a new 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, '
�/ute/�y
f" 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. NCG210314
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,
TIMBERLINE INC-VANCE
is herby authorized to discharge stormwater from a facility located at:
1102 S NICHOLAS ST
HENDERSON,NC
VANCE COUNTY
to receiving waters designated as Ut Red Bud Creek in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, .
11, 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