NCGNE0732_COMPLETE FILE - HISTORICAL_20120103

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE � � 3 a
DOC TYPE
0--HISTOR ICAL FILE
DOC DATE
❑0�10 IQ of a
YYYYMMDD

MA, F:T LE' CCley
�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
January 3, 2012
Mr. Joe Pryor
Oaks Unlimited, Inc.
3530 Jonathan Creek Rd.
Waynesville, NC 28785
Subject: No Exposure Certification — Approval
NCGNE0732
Oaks Unlimited, Inc.
Haywood County
Dear Mr, Pryor:
The Division of Water Quality (DWQ) has reviewed your application for a No Exposure Certification for Exclusion (NE) for
the subject facility. Based on the information provided, several site visits conducted by Ms. Susan Wilson of the Asheville
Regional Office, and results of upstream and downstream sampling, the NE has been approved. DWQ is also hereby
rescinding your current permit Certificate of Coverage, NCG210021.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for a NE, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your NE
does not expire. In order to help assure that your facility stays in compliance with all of the conditions in the
Certification, you must self -recertify your facility at least annually. Please see the attachment for information on self -
recertification.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits
that may be required under other federal, state, or local regulations or ordinances.
Results of the upstream and downstream sampling conducted at your site on October 13, 2011 are attached (please keep these
for your records). If you have any questions or need further information, please contact Susan A. Wilson at [phone],
or at susan.a.wilson a,ncdenr.gov.
Sincere y,
For Char esla t , P.E.
Enc.
cc: Stormwater Permitting Unit/Ken Pickle, No -Exposure_ Files (and permit rescission)
ARO Files
S:1SWNHaywoo&Stormwater0-No Exposuresl0ak Unlimitod\APRVI,.NCGNE0732.0aks Unlld.I 2012.doc
Location: 2090 U.S. Highway 70, 5wannanoa, North Carolina 28778 One
N
Phone:[phone]FAX:[phone]Customn
erService:1-877.623.6748 Caco1ina
Internet: www.ntwaterquality.org ���lf!'lZ���
An Equal Oppertunity ti Atrrmalive Action Employer L

ME CL)WO'Laboir'atorySection es (ts
County: HAYWOOD Sample'ID:,''. :!=;' AB7.7415
River Basin FRB --- �� WATER ESQ;',;;.'
�:__.,_.- I ^ f i� PO Number* €!.' ,;i•..1iW8572
Report To AROSP - _ U �C? 4 G Date Received: 10I1812011
t 31 — 1 ` I i , 1 Time Received: 08:00
Collector: S WILSON -�li , N 14 1 1 ,
Region: ARO i, t� l�ov 2 j 2(}1` 1 LabworksLoginlD DLI:AYITT
s Report Generated:. ' • ' 11/17/11
Sample Matrix: SURFACEWATE �_ r
i Date Reported:,....;:- i1l17l2011
Lac. Type: RIVERISTRE M _ _ _...—.---- � � ,
Emergency Yes/No 1N;ATE= J !-:T' VlsitEp!ON r
F,ICE
COC YeslNo, AC" . --
I tl;i-
tj°; w Loc. Descr.: OAKES *PRESERVED L � r
Location ID: AROSPNLC Collect Date: 10l1312011 Collect Tirne: ` 13;35.; ',!'!`;'. 'Sample Depth
CAS # Analyte Name PQL Result/ iJnits . Method Analysis validated by
Qualifier Reference,. Date
LAB :; `'
°c
Sample temperature at receipt by lab 1.0 : . ° ,,} _ iol�aili.r DLEAVITT
i; .
WET
Chemical Oxygen Demand in liquid 20 20 U mg1L Hach 8000:;t`. it 111311'1•`;MOVERMAN
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Y7iu4n,�7a�."7
is 3 2 201i
NOV ;
#'
WATER QUALITY. 5'— ii0
' A9PEVII_LE REG!OWiL QF"
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Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed dosuiption of the qualifier codes refer to hllp'Jfponal.nCdenr-Bratwet NnitabfstnftintollechassislttData Qualifier Codes <htlp;66rial ncdonr crtilwebhvo!
Page 1 of 1 I

COUNTY :
P51 vj
RIVER BASIN:
v f� ^~
RFPORTTO ;
,�J Regional Office
Ocher ;
COLLECTOR(S) :
CttC A- J iN 1 L-5'0PJ
Estimated ROD Range
Seed:
Chlur'mased:
- - - �� it� 57
DIVISION OF WATER QUAL1Tl'
Chemistry Laboratory R eport!{Vatrirj Quality
L
NDVJ- AMY Et 'PIS i
PRIOR
�A1r1HIETv'r QA - sIST
0ItL•AM I� L'I'FLUEN7'
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t. _ASH' i/iLLC n._ta:0,NAL 0,=--Mt:
El r
$MFiAGI;NCY VISIT ID ESTUARY
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Station Lucaliarc: Mc7i -rY1 .,�
Remarks: Pjf]2S' 'd'ii w� � sd i �lL� sT&6v'wA
Lab, uml7Ly!���y
Time Received:
Received By .
Data Released
Dale Reporiec
OPTS
Sla clan blLacation CvJe Uatc Begin (yylmmldd) Uate End (wlmnildJ) Time Begin Time End bepih - UM, UB, l)BAI Value Type -A, I1, L Composite-T, 5, II Sample Typc
BOD 310 m91L
COD I ligh 340 mg11.
COD Low 335 mFJL
Coliform, MF Fecal 31616 /100nd
Coliform: MF Total 31504 1100M
Colilorm, tube Fecal 33615 /Worn,
Coli form Fecal Strep 31673 1100ml
Residue', Total 500 mWL
Volatile 5(15 mg/L
Fixed 510 -9tL
Residue: Suspended 530 mtyL
Volatile 535 nrg/L
Fixed 540 mg/L
pli 403 units
Acidity to pH 4.5 436 mglL
Acidity to pH 8.3 435 mg1L
Alkalinity, to pH 8.3 415 mp/L
Alkalinity to pff 4.5 410 mg1L
TOC 680 niii
Turbidity 76 NTU
Coliform'Tutal Tube /lW ml
Chloride 940 mefl_
Chlorophyll a )EPA 445.0 modified option uy)L
Color: True 80 c.u.
Color.(pH) 83 pli- c.,.
Color: pH 7-6 82 CM
Cyanide 720 mall.
Fluoride 951 mg7l.
Forma)dehyde71880 mp/L
Grease and Oils 556 me/L
Hardness Total 900 m)/L
Specific Cond. 95 umhavem
MBAS 38260 mgfL
Phenols 32730 ug;[,
Sulfate 945 mgfi.
Sulfide 745 my/L
Boron
Tannin & Lilmin ug/l.
Eiexavalent Chromium ug1L
Bicarbonate mSIL
Carbonate mg1L
'rota[ Dissolved Solids mlJf.
NH3 as N 610 mg1L
TKN an N 625 M/I•
NO2 plus NM as N 630 mglL
P: Total as Y 665 nip/1.
PO4 as P 70507 mg/L
P. Dissolved as )' 666 mp/L
K-Parassium mg7L
Cd- Cadm;um 1027 ug/L
Cr-Chromium?owl 1034 ug1L
Cu- Copper 1042 ug/L
Ni-Nickel 1067 ug/L
Pb- Lead 1051 vWL
Zn- Zinc 1042 ug/L
V-Vanadium uF/L
Ag- Silver 1077 ugJL
Al- Alununum 1103 ug/L
Be- BervIlium 1012 uWL
Ca. Caleiuni 916 mgn.
Co- Ccbalt 1037 ug1L
Fe- Iron 1045 u • L
Mo-Molybdenum uglL
SbAnlimany ul/L
Sn-Tin ug/L
TI-Thallium ug1L
Ti-Titanium upfl.
Hg-1631 npJL
COMMENTS; _AQSA L72?��UI SSA c ---,7 S`TbL&W8''i-
Li -Lithium 1132 ug/L
Mg- Magnesium 927 my/L
Mn-Manganese 1055 uglL
No -Sodium 929 mt/L
Arsenic'TGta1 1002 uPll,
Se -Selenium I I d 7
I Ig• Mercury71900 ue1L
Ba-Barium ug1l.
Ortg amchlorine Pcslicidcs
Organuphosphorus Pesticides
Organonllru6ren Pcslicidcs
Acid Herhicidcs
R— Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeahls Organics ( VOA hultle rcq'd)
TPH Gasoline Range
lPF UBTEX Gasoline Range
Phymplanklon
Temperature on'araiwl (°C): - U

County:
HAYWOOD
River Basin
FRB
Report To
AROSP
Collector:
S WILSON
Region:
ARO
Sample Matrix:
WASTEWATER
Loc. Type:
EFFLUENT
V4ArfiRQ� f r
� ail
-i
a Y q y
Sample ID:
AB77414
PO Number #
11W8571
Date Received:
10118/2011
Time Received:
08:00
Labworks LoginlD
DLEAVITT
Report Generated:
.11/16/11
Date Reported:
11116/2011
Emergency Yes/No VisitlD
COC Yes/No
Loc, Descr.: OAKES D1 PRESERVED
Location ID: AROSPNLC Collect Date: 1011312011 Collect Time: 13:10 Sample Depth
CAS # Analyte Name
LAB
Sample temperature at receipt by lab
PQL Result/ units
Qualifier
1.0 °C
WET
Chemical Oxygen Demand in liquid 20 20 U
Method - Analysis Validated by
Reference Date
10/18/11 DLEAVITT
mg/L Hach 8000 1113/11 MOVERMAN
i
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a5'� �7�in"ii+'F 7:t�3i'Ji.:, �. avrC:`-sL,�r..• sl •..-. ' ... •...' �... . .... �l
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to t '1 r' nr tw fri ! a t# to gualifigr -hilzilzu.!w i 1 a is >
Page 1 of 1

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1UDIVISIONOFU3�'r�T} R QIiAl,111;
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11s' �4 AJ ii Chernglry.Ln �aralOry Repor! l SVater Quality
COUNT)'
RIPER BASIN:
11 /A�
�1rS`�Irl OO
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y t�MBJC�&F_7,_QA_1
STREAM
EFFLUE`P,
RFPURTTO
f� vi Rcg;onal Ofirce
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r
LAKE
INi'LUENI•
outer
COLLECTUIt(5)
4.i%1 twlr L- O N
,� E&FrRGiNC, Y..-�..�:�v�snu�r::7:» _
x - �...... -,�__. - - -:r_ . •�-_.
IsTUnRY
Lab R.-OL,
��
Date Rccriwd : 10 • 1 ;� '
Truro Received : (,
Rrccived By
Estimated BOD Range: Station Localiuu; L- \
Sced: Ch[orinalyd: _ Rcmarks: PAS-%'� "0/Fi'Z_.5c) � �W9 STK2-AA, 0 A IDAk.* �-
Station P/Loealion Cud. Dale Begin W.nmldd) !late F.nd Time Begin Time End Depsh - DAL DR, BB,41 Value Type - A, 11, L Compusitr-T, S, B. [!jple Type
[i In lk I b 43 O �' [: o '
130D 310 m6jL
COD High 340 • 1,
COD Low 335 n3:/L
Coliform: MF Fecal 31616 1100H
Colifonrc MF Talal 31504 1100m]
Coliform: tube Fecal 31615 1100n>
Coliform- Fecal Strop 31673 1100m1
Residue: Total 500 mg/L
Volatile 505 nrg/L
Fixed 510 mglL
Residue: Suspended 530 mSIL
Volatile 535 2VL
Fixcd 540 mglL
pH 403 units
Acidity to pH 4.5 A36
Acidity to pH 8.3 435 L
Alkalinity 10 pH 8.3 415 m2/1-
Alkalinity to pH 4.5 410 mg/L
TDC 680 mg1l,
Turbidity 76 NTU
Col iform Total Tube 1[00 ml
Chloride 940 mg1L
Chlorophyll a EPA 445.0 modifird option .If]•
Color:Tsue go e.u,
Cola,: (pH) 83 PH. c.u.
Color. pH 7,6 S2 c.0
Cyanide 720 mg/l.
Fluoride 951 mFJL
Formaldehyde 71880 rng/L
Grease and Oils 556 mg1L
Hardness Total 900 mg1L
Specific Cond. 95 unthoslcm
MBAS 38260 MF/L
Phenols 32730 uWL
Sulfate 945 mg1L
Sulfide 745 mglL
Boron
Tannin & lignin ugIL
I lcxavalcnt Chromium u&rL
Bicarbonate mg/L
Car bonale mgll-
Total Dissolved Solids mWL
NH3 as N 610 mp)L
3KN an N 625 rng1L
NO2 plus NO3 as N 630 rsVL
P: Tctal as P 665 tng/L
PO4 as P 70507 "'g/L
P; Dissclsrd m P 666 myfL
K-Polassium mc-JI,
Cd- Cadmium 1027 ug/l.
Cr-Chromium:Tolal 1034 uef L
Cu- Copper 1042 uWL
Ni-Nickel 1067 uVL
Pb-Lead 1051 u_WL
Zn-Zinc 1092 og/L
V-Vanadium ug/L
A& Silver 1077 ug L
AT -Aluminum I IDS uWL
Be- Beryllium 1012 "0.
Ca- Calcium 916 mtfl,
Co -Cobalt 1037 LWL
Fe- Iron 1045 ugl1,
Mo-Mciybdenum ugA.
Sb-Antimony ug1L
Sn-Tin ug%L
TI-Thallium ug1L
Ti-Titanium u8/L
Hg. i 631 ng1L
COMMENTS,, _ �k,�jL� _�� � LL_Ll"i�.. — J 5Tti (Z7f4lVJ ATrc2 Rid- kl eD
Cr-Lithium 1132 uglL
Mg- Magnesium 927 mg1L
Mn-Manganese 10S5 ug1L
N.- Sodium 929 mg11-
Arsenic:Tota11002 ug1L
Se -Selenium 1147 ugll.
I Ig- Mercury 71900 ujjf.
BA-Ratiu m u811-
Orpnochlorine Pesticides
Orgsnophusplsorus Pcsticides
Organonitrogen Pesticides
Acid l lerblcldes
BasefNculral&Acid lixlraclablc Organics
TPII Diesel Raogc
Purgcabie Organics (VOA bottle mq'd)
TPH Gasoline Range
7P1 UBTEX Gasoline Range
Phyioplanklon
Temperature on arrival (°C)�

County: HAYWOOD j
Sample ID: . . AB77366
River Basin FRB CF WALel. y PONumber# ARO.
Report To AROSP 11 1t7 ! Date Received:" ' 10113/2011 ~
h` Time Received: 15:45
Collector: 5 WILSON p �c �� Labworks LoginlD KJIMISON
Region: ARO Report Generated: 11/21/11
Sample Matrix: SURFACEWATER Date Reported: ."1112112fl11
Loc. Type: RIVER/STREAM
Emergency Yes/No VisitlD
COC Yes/No
Loc. Descr.: DOWNSTREAM SAMPLE EFFLUENT Cvr1�
Location ID: OAKES_D1 Collect Date: 10/1312011 j Collect Time:" 13:14 Sample Depth
Kesuly Method - Analysis Validated by
CAS # Analyte Name PQL Qualifier Units Reference...,: —:Date
Others
Sample temperature at receipt by lab 4.7 °C 10/13/11 DLEAVITT
Residue —Suspended in liquid 62 10 mg/L APHA2540D•26th, 10/14/11 CGREEN
t,
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i
! 'I NOV Z 3 2011
4• A IER'';'._'P,I_i 1'Y SEC!CIN s
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 2769971623 [phone]
For a detailed description of the qualifier codes refer to httnJloortal-ncdenr orahvebhwallabfslaKinfWtechassisl#Data Oulifier Codes Ihtlo"!loenal ncdenr orqlw_g¢lwgllabletafFnfoltech^«ist>
Page 1 of 1

DIVISION OF WALTER QUALITY i � I. NOV 23 2011 } � J � �7
Chemistry Laboratory Report / Wata Quality t L. I Gh Nom6es � / �
COUNTY fji1�0O ;/ PRIORITY ; ' i'—"' .� V c- i {,ITune Recc•ed:
RIVER BASIN. - A2,43M r QA STRSAM )]:In, .EFFI.l71:1'frrr s=CTI 1
Received By
R$PORTTO RegonalOffkc ❑ COWLIA11;= E] CkLIVOFCUSTODY .LAKE---''❑.DJFLUENT
Other F,MERGENCY VCSrr ID ESTUARY Dais Rcicaed :
COLLECTOR(S) : ^5'.�_SJ� �a.�(,l�tltwf " �•==._. •.-..-•.-"--'-'-"�Dite Rcpaied
Fstimated ROD Range: Station Location: �S
Seed: Ct410 ' ed: Remarks:
Sea oa M .edtioa Code r ! ' pate Begin (yyliamldd) gate Fmd (yylmarldd) Ttmt Begin Time End Dtptb - DAI, DB, DBM Vslue T3ye-A• H, L Cemposito-T, S. B Sample Type
HOD 31 D
COD High 340 Mn
COD Low 335 ng/L
Cohfomr; MY Fecal 31616 110001
Ccliforar 1T Total 31504 1100TW
Cohlorm: tube Fecal 31615 /1 Domi
'
Coliform4 Fecal Stmp 31673 1100ml
Residue: Tow 500 . m8'L
Volatile 505
Fired 510 _WL
Residue Suspended 530 mel,
Volatile 535 mWL
Fixed 540 m�L.
pH403 units
Acidity to PH 43 436 mWL
Atiduy to pH 83 435 Wq
Alkalinity to pH 8.3 415 n'L
Alkalinity to pH 4.5 41 D m#L
TOC 630 mWL
Turbidity 76 NTU
C'ulifuern Total Tube 1100 ml
Chloride 940 M21L
Chlorophyll a EPA 44S.0 =V46ed n tinn
Color. True 80 c.u.
Color. (PH) 83 PH- C.U.
Color. PH 7.6 8_"' e_u.
Cyanide 720 mpj1.
Fluoride 951 MPIL
Fmmaldebyde 7188D mWL
Gs and Oils 556 mWL
Hardness Total 900 VWL
$ptei6e Cared. 95 umhoVam
MBAS 33260 :WL
Phenols 32730 41.
Su19te 945 mWL
Sulfide 745 ntg/L
Borne
-
Tannin & umin u9A
Henval tnt Chromium ug/L
Bicarbonate mg(L
Carboruae m#L
Total D'molyed Solidi mgrL
NH3 a N 610 nwL
TKN an N 625 VQ(L
NO2 plus NO3 u N 630 mgrL
P; Total as P 665 m®'L
PO4 a P 70507 mp'L
P: Ditsolved as P 666
K-Potassium nowt
C3-Cadmium 1027 u®4.
Crthrotni-mTotal 1034 ug'L
C_Co 1042 uwL
fTW ke1 1067 uwL
Pb- Ldd 1051 uWL
Zrt. Zinc 1092 ug+L
V-Vanadium ur/L
Ap Silver 1077 usfL
AI - A drown I t05 uS✓!.
Be- Beryllium ID12 u#L
Ca- Calcium 916 mg/L
Co Cobalt 1037 ug2
Fe -Iron 1045 uWL
Mo-MoI wmum UZIL
SlrMtimony VB/L
Sn-Tm ug/L
III fium uWL
Ti.T-.nium ug/L
Hg-1631 nWL
e t to � • .ii �/ rt� � ' '"
Lr- ithium t 132 ugtL
MB- Hlagnesium 927 mEfL
Mn•h4at%Mn0o 1055 1 Ug/L
Na, Sodium 929 m91L
'Amaie:Total 1002 u
So Selenium I t47 vzrL
HB• Mercury 71900 uWL
BsBarium
Organochlorine Pesticide
O�pvo Pesticides
Orpnonitro Pesticides
Acid Herbicide
SasdNeutraI&Acid E•nraetable Organics
7PH Diesel Ranee '
Purgaable Orpfriks (VOA bottle mq'd)
TPH Gasoline Range
TPM rF.X Gmoiine Rang;
Phytoplankton
iTernpentium on arriwt M:

(0-91
Wilson, Susan A
From: Wilson, Susan A
Sent: Wednesday, June 22, 2011 11:25 AM
To: Pryor, Joe
Subject: Billing - for stormwater permit
Joe — i have spoken with Fran McPherson who is in charge of the billing. You may get a past due invoice — apparently
that is an automatically generated letter. However — you may disregard (at least until she retires at the end of the
year!). No consequences of the late invoice based on may conversations with Fran.
Anyway -- my plan is to get out there during a rain event and sample. Please do your qualitative (observational)
monitoring in the meantime.
And our regional lab may not be shut down July 1— so that is good for me for sampling!
Thanks. Please keep this note for your: records and call me if you have further questions.
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
I I
--f�/ c7
(A01K �,Lcl A°a 61"- 5 (�
PAO

Wilson, Susan A
From: Wilson, Susan A
Sent: Friday, June 10, 2011 3:10 PM
To: Mcpherson, Fran
Subject: Billing for a permit
Fran,
I hope you are doing OK during these trying times! it's pretty rough over here in the Regional Office — lots of people
being let go and it's getting very quiet and sad.
I hate to bother you, but I was wondering if you could help me with a billing issue re. a permittee holding a general
permit. Their invoice is due 7/7/2011 (NCG210021) Oaks, Ltd. I've been working with them to rescind their permit —
but I need to get a grab sample from them first (during a rain event). It's kind of been my fault that it hasn't been
rescinded earlier.
was wondering if you could extend their billing date 2- 3 months. I'm pretty sure before then that I will have
justification to rescind their permit. It's not like it's a large invoice — but every penny counts for folks,
appreciate any help!
Thanks,
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

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Wilson, Susan A
From: Wilson, Susan A
Sent: Tuesday, March 15, 2011 12:37 PM
To: Pryor, Joe
Subject: SW analytical sampling
Attachments: Analytical SW.pdf
Joe —
As we discussed today — because there technically is still exposed intermediate product at your site — I'd like for you guys
to do some analytical monitoring before we agree to No Exposure certification.
I've attached the analytical portion of the general stormwater permit. If you guys would collect a sample upstream of
your site (where the creek comes through your property upstream) and downstream of your site (at the last drop inlet
on your property) and analyze for pH, Chemical Oxygen Demand, and Total Suspended Solids during a representative
stormwater event — that would give us a better idea if your site is having any impact on the stream itself.
We'd really like to have seasonal representation on that data (meaning at least one sample during a representative
storm event prior to June 301h and one sample during July 1S` to December 31"). Although if you guys can get a sample
in this month and then maybe towards the end of June — I'd consider that as seasonal.
If you would send your analytical results directly to me (address below) —that would be great.
If you or your consultant or lab have any questions — give me a ring. Thanks much. The site looked very neat and well
maintained, otherwise.
Susan
Susan A. Wilson - Susan.A.Wilson(a@ncdenr.g_ov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

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NCDENR
.W,wrn Ce.,a wa ES.w.,r.r•n w
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Division of Water Quality I Surface Wayyte_r�Protection,ha•-
National Pollutant Discharge Elimir
NO EXPOSURE CERTIFICATION
NCGNE0000
FOR A ENCY USE ONLY
Date Received.. .. ..
'.yCW4 ".Month.
t�.. » .
Cer[ it ica[c.u[;Cuverr�c
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OCT 2 2 2010
NO EXPOSURE CERTIFICATION
National Pollutant Dischar a Elimination System application for exclusion'from-a•S'torm'r wa F
9 Y pp 1,.,, ter.
on NO EXPOSURE: �; A541Ev1t.l_EfiFG�ONA� l Oft
�S••.te
Submission
Submission of this No Exposure Certification constitutes notification-�that'youi'facility does not require a,#.
permit for stormwater discharges associated with industrial activlty"in"tiie4Siate'of'Nortii-Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must'approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.'
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are reauired to self re-certifv vour No Exoosure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Oaks Unlimited, Inc.
Contact Joe Pryor
Street Address 3530 Jonathan Creek Road
City
Telephone No.
Email
wavnesville
828 926 - 1621
[e-mail]
Page 1 of 7
State NL ZIP Code 28785 1L:-"� 1 d
Fax: 828 926 - 3383 i. o
5WU-NE-12Aug2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Oaks Unlimited, Inc._
Facility Contact Joe Pryor
Facility Street Address 3530 Jonathan Creek Road
City • Wa nesville State NC ZIP Code 28785
County Haywooct
Telephone No. (828) 926 - 1621 Fax: (828) 926 - 3383
Email [e-mail]
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). See attached map and information.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) . Is the facility located on Native American Lands? ❑ Yes IR No
5) Is this a Federal facility? ❑ Yes 29 No
6) Latitude 35 3411411 Longitude 83 00' 59" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
0 Existing
Date operation began 1970
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 19 Yes ❑ No
If yes, what is the NPDES Permit Number? COC No . NCG210021
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2421
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Air dried and kiln dried hardwood lumber.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
2; No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2010

FX"
NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes IR No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes 0 No
c. Materials or products from past industrial activity ❑ Yes 0 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No
e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No
I. Materials or products'stored outdoors (except final products intended for outside ❑ Yes t3 No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 3 No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes • P9 No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ® No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes L& No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes IR No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes Ia No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ® No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items,,you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or n Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 3 Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
5WU-NE-12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
coritainers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-.
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored. -
How many disposal shipments per year. -
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
in Yes ❑ No ❑ NIA
❑ Yes ❑ No i NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No N NIA
P1 Yes ❑ No ❑ NIA
❑ Yes IX No
❑ Yes ® No
❑ Yes ® No
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
5W U-NE-12Aug2010

F
NCGNEQ0O0 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 19 No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: Boiler combustion and painting.
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Air Permit No. g8969RO2
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
❑ Yes Ca No
13 Yes ❑ No
ER Yes IR No
is Yes ❑ No ❑ NIA
,p to/z 1r10
�1
4tzroczi .
SWU-NE-1 Mug2010 Page 5 of 7

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CEfa t 22.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from. the facility-. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a systern
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: Joe Pryor
Title: President
Z
la/5-/1y
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material lac1 in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
Y This completed application and all supporting documentation.
IQ/ A map with the location of the facility clearly marked.
16 If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12Aug2010

Oaks Unlimited, Inc. - Company Profile
http://www.oaksttii]imiled.coiii/iocation.htni .
Oaks Unlimited
is !armlet! near the North Carolina / Tennevsee border,
between Asheville, NC and Knoxville, TN.
We are approximately 150 miles worth fAtlanta, GA.
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Driving Directiotts
From hifersttrte 40. Take lsxit # 20.
Follow Hitrltl a-v 27�t South toward Maggie 1411e,r & If fgnesville, NC.
Oaks Unlitnited is just two (2) ridles off! f hlterstate 40, along the F.aet (left) side of ltighwgl' 276.
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Source: —Roads
ESRI Maps and Data
Last Modified: May 21, 2010 e;T�75Pa �1SL
23, HAYWOOD STREFT, A.M[VILL[, NC 20001
T-.020.201 IFC.020.201.9501
-........ T. R ....W.. T.I.-
Drawn By: Marta A. VanDussen Scale
Project Manager: Chris Gilbert 0 250 500 1,000
Client: Oaks Unlimited
Date: 09/13/2010T%iiMTMFeet
SITE LOCATION MAP FIGURE
Oaks Unlimited A
3530 Jonathan Creek Road I
Waynesville, Haywood County, NC 28785
.KW01%F1guresTiigure I -Site Location Map.mxd

E N G I NEE RI N G & HYDROGEOLOGY
231 HAYWOOD STREET, ASHEVILLE. NC 28801
TEL.[phone] FAc.828.281.3351
WW W. A LTAMQNT ENV I RON MEN TA L,COM
October 8, 2010
Stormwater Permitting Unit
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: No Exposure Certification Form Resubmit
Oaks Unlimited, Inc.
3530 Jonathan Creek Road
Waynesville, North Carolina
Dear Sir or Madam:
Altamont Environmental, Inc. (Altamont), on behalf of Oaks Unlimited hereby resubmits the
attached No Exposure Certification form to the North Carolina Division of Water Quality
(DWQ) for review and approval upon letter obtained from DWQ dated September 23, 2010.
Oaks Unlimited does not intend to store materials in locations that are exposed to
stormwater at their facility. Therefore, Oaks Unlimited should not need a National Pollutant
Discharge Elimination System Permit (NPDES) for stormwater at that location. Please review
the attached certification form, and let us know if you have any questions. We look forward
to receiving official approval of the No Exposure Certification from the DWQ soon.
Please do not hesitate to contact our office should you have any questions, comments, or
require any additional information.
Sincerely,
ALTAMONT ENVIRONMENTAL, INC.
���94 -%—. ks,,i�'
Christopher F. Gilbert
Attachments: No Exposure Certification
cc: Mr. Joe Pryor, Oaks Unlimited, Inc., 3530 Jonathan Creek Road,
Isvilre
P:10AKS120101Stormwater12010-10-08 Stormwater No Exposure Letter.doc

_. —.tea.-.'•_'1. .�..r L4 !.e.'n ]�.: •.lr : f.• •iv,. SSy...-
FMilael Ley,overnor
w � r�AQt✓
--- William G&-Ross :�-Secretarj
co 7 North Carolina Department of Environment and Natural Resources
3 Alan W. Klimek, P,E. Director
Division of hater Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
September 15, 2006 -=-
Mr. Joe W. Pryor
Oaks Unlimited
3530 Jonathan Creek Road
Waynesville, NC 28786
SUBJECT: Compliance Evaluation Inspection
General Stormwater Permit
Status: Compliant
Oaks Unlimited
Permit number NCG210021
Haywood County
Dear Mr. Pryor:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on September 13, 2006 by Wanda Frazier of the Asheville Regional
Office. The facility was found to be in Compliance with permit NCG210021.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662,
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Danny Smith, NPS Assistance & Compliance Oversight
Wanda Frazier - ARO
ARO - Stormwater Compliance Files
Central Files
ORC
tvoohCarolina
�1 aturrr!!y
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved,
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 �� 2 1 51 31 tiCG210021 1 11 121 06/09/13 1 17 181 C 191 sl 20U
��J LJ 1
Remarks
211_1__1_1I.1_I6
Inspection Work Days Facility Self-Monitaring Evaluation Rating 131 ` QA — -----------Reserved----------------
671 1.0 169 70 3 j 71 I tyI 72 73 � 74 751 1 1 1I ,..-.1 1 1 80
'J 1
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)
03:00 P14 06/09/13
03/05/01
Oaks Unlimited
Exit Time/Date
Permit Expiration Hate
3530 Jonathan Creek Rd
Waynesville NC 28786
04:00 PM 06/09/13
08/04/30
Name(s) of Onsite Representative(s)/Titles(s)1Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
,toe W Pryor,3530 Jonathan Creek Rd Wayynesville NC Contacted
28786/President/828-926-1621/8289263363 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
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
Wanda Y E/azier ARO WQ//828-296-4500 Ex[.4662/
_ a..
��,�r�����._,.%-�,,,��%/lC�'► , (���',,.�:�C f�i,,.��I fir /,�� 6'f1
-'l
Signature of Management Q A Reviewer AgencylOffice/Phone and Fax Numbers Date
C.
- ) 0
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NFDES yrlmolday Inspection Type { cony .) 1
3I NCG210021 11 12I 06/09/13 117 181 C f
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The following Stormwater permit requirements appeared to be compliant:
1. Implementation and documentation of required visual monitoring at all discharge points
(semi-annually).
2. Implementation and documentation of analytical monitoring at the -discharge point from the vehicle
maintenance area is not required, since the facility uses less than 55 gallons of oil a month.
3. Implementation and documentation of employee training (annually).
4. Updated site map with all stormwater discharge outfalls identified.
5. Stormwater Pollution Prevention Plan with Best Management Practices.
6. Certification of non-stormwater discharges.
You provided an excellent Stormwater Pollution Prevention Plan and site map. The time you spent during
the inspection and plant tour was greatly appreciated.
Page # 2