DEQ-CFW_00008700

1/20//2011
Page 1 of 77
Permit Application Schedule: 112(i) Part I
Application Type: 1120) Part I
Facility Name
CNA I3oldings, Inc.; Ticona Polymers
Shelby Plant
EI du Pont - Kinston Plant
Fortron Industries LLC
Georgia - Pacific Whiteville Plant
Georgia - Pacific Plywood/OSB/CNS -
Dudley
Georgia - Pacific Roxboro
Georgia -Pacific - Ahoskie Chip-N-Saw
Plant ** INACTIVE **
Georgia-Pacific Chemicals, LLC - Conway
IN VISTA S.a.r.l.
Invista, S.a.r.l.
Uniboard USA LLC
Weyerhaeuser Company - Grifton
Weyerhaeuser Company - Vanceboro Pulp
And Paper
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
2300081.09A
Consolidated
Fern Paterson/RCO
280
280
No
No
5400039.09A
Consolidated
Fern Paterson/RCO
277
277
No
No
6500303.09A
Consolidated
Fern Paterson/RCO
280
280
No
No
2400040.09A
Consolidated
Fern Paterson/RCO
280
280
No
No
9600058.09A
Consolidated
Fern Paterson/RCO
270
270
No
No
7300052.09A
Consolidated
Fern Paterson/RCO
287
287
No
No
4600024.09A
Consolidated
Fern Paterson/RCO
302
302
No
No
6600016.09A
Consolidated
Fern Paterson/RCO
289
289
No
No
6500342.08C
Consolidated
Fern Paterson/RCO
329
329
No
No
6500083.08D
Consolidated
Fern Paterson/RCO
332
332
No
No
1900015.09A
Consolidated
Fern Paterson/RCO
113
113
No
No
7400252.09A
Consolidated
Fern Paterson/RCO
277
277
No
No
2500104.09E
Consolidated
Fern Paterson/RCO
223
223
No
No
Total Number of 1120) Part I Applications: 13
Total Number of Days between Received Date and Outcome Date for 1120) Part I Applications: 3,539
Average Number of Days between Received Date and Outcome Date for 112(j) Part I Applications: 272
Total Number of Process Days for 1120) Part I Applications: 3,539
Average Number of Process Days for 1120) Part I Applications: 272
Total Number of 112(j) Part I Applications: 13
Total Number of Process Days for 1120) Part I Applications: 3,539
Average Number of Process Days for 112(j) Part I Applications: 272
Total Number of Process Days for 1120) Part I Applications: 3,539
Average Number of Process Days for 112(j) Part I Applications: 272
DEQ-CFW 00008700

1/20/2011
Page 2 of 77
Permit Application Schedule: Appeal
Application Type: Appeal
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
Saint-Gobain Containers 9100069.08A Issued Joseph Voelker/RCO 307 307 No No
Total Number of Appeal Applications: 1
Total Number of Days between Received Date and Outcome Date for Appeal Applications: 307
Average Number of Days between Received Date and Outcome Date for Appeal Applications: 307
Total Number of Process Days for Appeal Applications: 307
Average Number of Process Days for Appeal Applications: 307
Total Number of Appeal Applications: 1
Total Number of Process Days for Appeal Applications: 307
Average Number of Process Days for Appeal Applications: 307
Total Number of Process Days for Appeal Applications: 307
Average Number of Process Days for Appeal Applications: 307
Permit Application Schedule: Construction Notice
Application Type: Construction Notice
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Amcor Tobacco Packaging Americas Inc.
7900164.0913
CN Approved
Chris Lewter/WSRO
9
9
No
No
Apex Oil Company, Inc.
6500147.09A
CN Approved
Dean Carroll/WIRO
11
11
No
No
Archer Daniels Midland Company
1000054.09A
CN Approved
Jenny Kelvington/RCO
4
4
No
No
Avery Dennison Corporation - Lenoir
1400069.09A
CN Approved
Christopher Scott/ARO
10
10
No
No
Carolina Stalite Company
8400013.08C
CN Approved
Rahul Thaker/RCO
14
14
No
No
Carolina Stalite Company
8000003.09A
CN Approved
Gautam Patnaik/RCO
12
12
No
No
Cataler North America Corporation
5500106.0913
CN Approved
Jim Hafner/MRO
10
10
No
No
Charlotte Pipe and Foundry Company -
9000009.0913
CN Approved
Jim Hafner/MRO
2
2
No
No
Plastics Division
DEQ-CFW 00008701

1/20/2011
Page 3 of 77
Permit Application Schedule: Construction Notice
Application Type: Construction Notice
Facility Name
Consolidated Metco, Inc. - Canton Plant
CPI USA North Carolina - Roxboro Plant
CPI USA North Carolina - Southport Plant
DSM Pharmaceuticals, Inc.
DSM Pharmaceuticals, Inc.
DSM Pharmaceuticals, Inc.
Duke University
Elementis Chromium
Georgia - Pacific Plywood/OSB/CNS -
Dudley
JELD-WEN, Inc. d/b/a JELD-WEN
Louisiana-Pacific Corp - Roxboro
Progress Energy - Roxboro Plant
The Goodyear Tire & Rubber Company
The Interflex Group - Carolina Plant
The Procter & Gamble Manufacturing
Company - Brown Summit
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
4400850.08A
CN Approved
Brendan Davey/ARO
20
20
No
Yes
7300056.09C
CN Approved
Rahul Thaker/RCO
15
15
No
No
1000067.09C
CN Approved
Rahul Thaker/RCO
15
15
No
No
7400021.09C
CN Approved
Fern Paterson/RCO
7
7
No
No
7400021.09G
CN Approved
Fern Paterson/RCO
11
11
No
No
7400021.09F
CN Approved
Fern Paterson/RCO
5
5
No
No
3200144.08D
CN Denied
Booker PUllen/RCO
15
15
No
No
6500055.09A
CN Approved
Kevin Godwin/RCO
11
11
No
No
9600058.09E
CN Approved
David Putney/RCO
11
11
No
No
2900258.09A
CN Approved
Richard PoweII/WSRO
10
10
No
No
7300061.09A
CN Approved
Judy Lee/RCO
12
12
No
No
7300029.09E
CN Approved
Ed Martin/RCO
13
13
No
No
2600050.09C
CN Approved
Kevin GOdWin/RCO
7
7
No
No
9700122.0913
CN Approved
Rahul Thaker/RCO
6
6
No
No
4100924.09E
CN Approved
Jennifer White/WSRO
7
7
No
No
Total Number of Construction Notice Applications: 23
Total Number of Days between Received Date and Outcome Date for Construction Notice Applications: 237
Average Number of Days between Received Date and Outcome Date for Construction Notice Applications: 10
Total Number of Process Days for Construction Notice Applications: 237
Average Number of Process Days for Construction Notice Applications: 10
DEQ-CFW 00008702

1/20/2011
Page 4 of 77
Total Number of Construction Notice Applications: 23
Total Number of Process Days for Construction Notice Applications: 237
Average Number of Process Days for Construction Notice Applications: 10
Total Number of Process Days for Construction Notice Applications: 237
Average Number of Process Days for Construction Notice Applications: 10
Permit Application Schedule: Director Admin. Amendment
Application Type: Admin. Amendment
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Craven County Wood Energy 2500158.0913 Consolidated David Putney/RCO
107
107
No
No
May -Craft Fiberglass Products Inc 5100176.09A Issued Mike 13enson,,RCO
3
3
No
No
Total Number of Admin. Amendment Applications: 2
Total Number of Days between Received Date and Outcome Date for Admin. Amendment Applications: 110
Average Number of Days between Received Date and Outcome Date for Admin. Amendment Applications: 55
Total Number of Process Days for Admin. Amendment Applications: 110
Average Number of Process Days for Admin. Amendment Applications: 55
Total Number of Director Admin. Amendment Applications: 2
Total Number of Process Days for Director Admin. Amendment Applications: 110
Average Number of Process Days for Director Admin. Amendment Applications: 55
Total Number of Process Days for Director Admin. Amendment Applications: 110
Average Number of Process Days for Director Admin. Amendment Applications: 55
Permit Application Schedule: Expedited State
Application Type: Greenfield Facility
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only Discretion
DEQ-CFW 00008703

1/20/2011
Page 5 of 77
Permit Application Schedule: Expedited State
Application Type: Greenfield Facility
Facility Name
Davidson Gas Producers, LLC - Davidson
Co. Landfill
Precast Solutions, Inc.
Application Type: Modification
Facility Name
JELD-WEN, Inc. d/b/a JELD-WEN
Application ID Outcome Engineer/Region
2900359.09A Withdrawn Chris Lewter/WSRO
4101221.09A Issued Chris Lewter/WSRO
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Outcome Date
public notice)
Days (300's only)
Discretion
35
35
No
No
21
10
No
No
Total Number of Greenfield Facility Applications: 2
Total Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 56
Average Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 28
Total Number of Process Days for Greenfield Facility Applications: 45
Average Number of Process Days for Greenfield Facility Applications: 23
Application ID Outcome Engineer/Region
2900258.0913 Issued Chris Lewter/WSRO
Days between
Received Date and
Outcome Date
35
Accumulated Process
Days (including any
public notice)
35
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
No No
Total Number of Modification Applications: 1
Total Number of Days between Received Date and Outcome Date for Modification Applications: 35
Average Number of Days between Received Date and Outcome Date for Modification Applications: 35
Total Number of Process Days for Modification Applications: 35
Average Number of Process Days for Modification Applications: 35
Total Number of Expedited State Applications: 3
Total Number of Process Days for Expedited State Applications: 91
Average Number of Process Days for Expedited State Applications: 30
Total Number of Process Days for Expedited State Applications: 80
Average Number of Process Days for Expedited State Applications: 27
DEQ-CFW 00008704

1/20/2011 Page 6 of 77
Air Quality Closed Out Application Listing with Accumulated Process Days
Permit Application Schedule: PSD
Application Type: Greenfield Facility
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Cleveland County Generating Facility
2300372.08A
Issued
Jenny Kelvington/RCO
574
574
No
No
Hertford Renewable Energy, LLC
4600104.08A
Issued
Jeff Twisdale/RCO
468
410
No
No
Total Number of Greenfield Facility Applications: 2
Total Number of Days
between Received Date and
Outcome Date for Greenfield Facility Applications:
1,042
Average Number of Days between Received Date and Outcome Date for Greenfield
Facility Applications: 521
Total Number
of Process Days for Greenfield
Facility Applications: 984
Average Number of Process Days for Greenfield Facility Applications: 492
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only
Discretion
DAK Americas LLC
1000013.0813
Issued
Fern Paterson/RCO
403
310
No
No
NCSU Central Heat Plant
9200290.09A
Issued
Rahul Thaker/RCO
229
122
No
No
Nomaco Inc - Tarboro
3300167.0713
Issued
Kevin Godwin/RCO
502
481
No
No
Nomaco Inc - Zebulon
9200500.09A
Issued
Kevin Godvvin/RCO
149
149
No
No
Nucor Steel
4600099.081)
Issued
Joseph Voelker/RCO
412
321
No
No
Progress Energy Carolinas Inc. -
7700070.0813
Issued
Rahul Thaker/RCO
402
340
No
No
Richmond Cty Comb Turbine
Valley Proteins, Inc. - Carolina
3100029.07A
Issued
Booker PUllen/RCO
719
324
No
No
By -Products
Weyerhaeuser Company - Vanceboro Pulp
2500104.09A
Withdrawn
Jay W Evans/RCO
137
137
No
No
And Paper
DEQ-CFW 00008705

1/20/2011 Page 7 of 77
Air Quality Closed Out Application Listing with Accumulated Process Days
Permit Application Schedule: PSD
Permit Application Schedule: Rescission
Application Type: Renewal/Modification
Facility Name
Total Number of Modification Applications: 8
Total Number of Days between Received Date and Outcome Date for Modification Applications: 2,953
Average Number of Days between Received Date and Outcome Date for Modification Applications: 369
Total Number of Process Days for Modification Applications: 2,184
Average Number of Process Days for Modification Applications: 273
Application ID Outcome Engineer/Region
Days between
Received Date and
Outcome Date
Total Number of PSD Applications: 10
Total Number of Process Days for PSD Applications: 3,995
Average Number of Process Days for PSD Applications: 400
Total Number of Process Days for PSD Applications: 3,168
Average Number of Process Days for PSD Applications: 317
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80
Days (300's only)
Manager
Discretion
CatawissaLumber & Specialty Co., Inc. ** 0500024.09A Rescinded Jim Rogers/WSRO 2 2 No No
INACTIVE **
Duke Energy Carolinas, LLC - Lincoln 4101204.09A Rescinded Stephen Helms/WSRO 66 66 No No
Financia ** INACTIVE **
Application Type: Rescission Request
Facility Name
Total Number of Renewal/Modification Applications: 2
Total Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 68
Average Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 34
Total Number of Process Days for Renewal/Modification Applications: 68
Average Number of Process Days for Renewal/Modification Applications: 34
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Outcome Date public notice) Days (300's only)
Application ID Outcome Engineer/Region Discretion
DEQ-CFW 00008706

1/20/2011
Page 8 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
A.O. Smith Corporation ** INACTIVE **
0100201.08A
Rescinded
Jennifer White/WSRO
41
41
No
No
Adams Products Company - Wilson Block
9800062.09A
Rescinded
Charles MCEachern/RRO
3
3
No
No
Plant ** INACTIVE **
Adams Products Company - Fayetteville
2600002.09A
Rescinded
James Moser/FRO
14
14
No
No
** INACTIVB **
Adams Products Company - Kinston **
5400002.0913
Rescinded
Mike SmithwicklWARO
8
8
No
No
INACTIVE **
Adams Products Company - Rocky Mount
3300013.09A
Rescinded
Charles McEachern/RRO
3
3
No
No
** INACTIVE **
Affinia Group, Inc., Wix Filtration Corp. -
3600138.08A
Rescinded
Joseph Foutz/MRO
29
29
No
No
D ** INACTIVE **
Agrium U.S. Inc. ** INACTIVE **
6500073.09A
Rescinded
Dean Carroll/WIRO
7
7
No
No
Allegheny Wood Products, Inc. - Enfield
4200038.09A
Rescinded
Charles MCEachern/RRO
14
14
No
No
Sawmi ** INACTIVE **
AT&T Corp. -Durham facility **
3200358.09A
Rescinded
Charles MCEachern/RRO
0
0
No
No
INACTIVE **
Barnhill Contracting Company **
2400124.09A
Rescinded
Dean Carroll/WIRO
1
1
No
No
INACTIVE **
BASF Corporation ** INACTIVE **
1200035.09A
Rescinded
Patrick Ballard/ARO
3
3
No
No
Bayboro Dehydrating Company **
6900004.09A
Rescinded
Mike Smithwick/WARO
14
14
No
No
INACTIVE **
Bladen Composites, LLC ** INACTIVE
0900083.09A
Rescinded
Christy Richardson/FRO
4
4
No
No
**
Bloomsburg Mills, Inc. ** INACTIVE **
9000052.09A
Rescinded
Tonisha Dawson/MRO
36
36
No
No
Blue Ridge Wood Products, Inc. **
5600189.09A
Rescinded
Patrick Ballard/ARO
1
1
No
No
INACTIVE, **
Bluegrass Folding Carton Company, LLC
4100236.08A
Rescinded
Hilary King/WSRO
21
21
No
No
dba Alt ** INACTIVE **
Broyhill Furniture Taylorsville Plant **
0200008.09A
Rescinded
Russell Braswell/MRO
11
11
No
No
INACTIVE **
Burke Mills. Inc. ** INACTIVE **
1200009.09A
Rescinded
Patrick Ballard/ARO
5
5
No
No
Canac Kitchens, U.S. LTD ** INACTIVE
4900297.09A
Rescinded
Jennifer Manning/MRO
57
57
No
No
**
CAPCORP,LLC ** INACTIVE **
5900122.09A
Rescinded
Yongeheng Chen/WARO
0
0
No
No
DEQ-CFW 00008707

1/20/2011
Page 9 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Capital Concrete Company ** INACTIVE,
9200801.09A
Rescinded
Charles McEachern/RRO
4
4
No
No
**
Cardinal Health Pharmaceutical
9200738.09A
Rescinded
Charles McEachern/RRO
3
3
No
No
Technologies & ** INACTIVE **
Carolina Fabrics, Inc. ** INACTIVE **
4900053.09A
Rescinded
TonishaDawson/MRO
6
6
No
No
Carolina Telephone & Telegraph D/b/a
7400282.09A
Rescinded
Yongcheng Chen/WARO
1
1
No
No
EMBARQ ** INACTIVE **
Carthage Fabrics ** INACTIVE **
6300006.09A
Rescinded
James Moscr/FRO
0
0
No
No
CECO Building Systems ** INACTIVE **
6400090.09A
Rescinded
Charles McEachern/RRO
10
10
No
No
Central Telephone Company d/b/a
1200186.09A
Rescinded
Patrick Ballard/ARO
1
1
No
No
EMBARQ - Hick ** INACTIVE **
Central Telephone Company d/b/a
8600160.09A
Rescinded
Keith Mosteller/W SRO
12
12
No
No
EMBARQ ** INACTIVE **
Century Furniture Industries, Plant 40
1800093.09A
Rescinded
Tonisha Dawson/MRO
15
15
No
No
Techni ** INACTIVE **
Chandler Concrete Company, Inc. -
7300074.09A
Rescinded
Charles McEachern/RRO
29
29
No
No
Progress En ** INACTIVE **
Chris-Craft Corporation ** INACTIVE **
2300370.09A
Rescinded
Jim Hafner/MRO
20
20
No
No
Citadel Contractors, Inc. ** INACTIVE **
7300081.0913
Rescinded
Charles McEachern/RRO
2
2
No
No
City of Gastonia - Duhart Creek Pump
3600307.09A
Rescinded
Jennifer Manning/MRO
10
10
No
No
Station ** INACTIVE **
City of Gastonia - Freightliner Generator
3600327.09B
Rescinded
Jennifer Manning/MRO
0
0
No
No
Pla ** INACTIVE **
City of Goldsboro - Westbrook Pump
9600255.09A
Rescinded
Yongcheng Chen/WARO
9
9
No
No
Station ** INACTIVE **
City of Goldsboro Water Reclamation
9600249.09A
Rescinded
Yongcheng Chen/WARO
9
9
No
No
Facility ** INACTIVE; **
City of Greensboro - Bledsoe Drive Lift
4101189.09A
Rescinded
Blair Palmer/WSRO
14
14
No
No
Stati ** INACTIVE **
City of Greensboro - Kenneth Lift Station
4101120.0913
Rescinded
Blair Palmer/WSRO
3
3
No
No
** INACTIVE **
City of Greensboro - N.L. Mitchell Water
4101169.09A
Rescinded
Kenneth Lumsden/WSRO
13
13
No
No
Trea ** INACTIVE **
DEQ-CFW 00008708

1/20//2011
Page 10 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
City of Greensboro - Reedy Fork Lift
4101185.09A
Rescinded
Stephen Helms/W SRO
45
45
No
No
Station ** INACTIVE **
City of Greensboro - Townsend Water
4101170.09A
Rescinded
Kenneth Lumsden/WSRO
13
13
No
No
Treatment ** INACTIVE **
City of High Point - Riverdale Pump
4101174.0913
Rescinded
Kenneth Lumsden/WSRO
0
0
No
No
Station ** INACTIVE **
City of High Point - Westside Wastewater
2900345.09A
Rescinded
Blair Palmer/WSRO
14
14
No
No
Trea ** INACTIVE **
City of NetA4on - Moretz Inc. Site **
1800502.09B
Rescinded
Jennifer Manning/MRO
7
7
No
No
INACTIVE **
City of NetA4on - Polymask Corp Site **
1800499.0913
Rescinded
Jennifer Manning/MRO
7
7
No
No
INACTIVE **
City of Newton - Sarstedt Site **
1800500.0913
Rescinded
Russell Braswell/MRO
9
9
No
No
INACTIVE, **
City of Newton Inno - Therm Products Site
1800496.0913
Rescinded
Russell Braswell/MRO
9
9
No
No
** INACTIVE **
City of Raleigh Walnut Cr LS **
9200511.09A
Rescinded
Charles MCEachern/RRO
2
2
No
No
INACTIVE **
City of Raleigh Neuse River WWTP **
9200480.09C
Rescinded
Charles McEachern/RRO
7
7
No
No
INACTIVE **
City of Rocky Mount - Tar River W WTP
3300132.09A
Rescinded
Charles MCEachern/RRO
2
2
No
No
** INACTIVE **
Clayton Marcus Plant No. 1 **
0200013.09A
Rescinded
Russell Braswell/MRO
8
8
No
No
INACTIVE **
Cliffside Mills LLC - Plant No 1 **
8100020.09A
Rescinded
Patrick Ballard/ARO
4
4
No
No
INACTIVE **
Coats American Marble ** INACTIVE **
2000117.09A
Rescinded
Patrick Ballard/ARO
4
4
No
No
Cobia Boat Company, LLC ** INACTIVE
5600191.09A
Rescinded
Patrick Ballard/ARO
5
5
No
No
**
Cochrane Furniture Divisions 10 20 35
5500009.09A
Rescinded
Joseph Foutz/MRO
22
22
No
No
and 55 ** INACTIVE **
Colonial Pipeline Company - Gastonia
3600324.0913
Rescinded
Jennifer Manning/MRO
2
2
No
No
Pump Sta ** INACTIVE **
Consolidated Meteo, Inc., Secrest Plant **
9000184.09A
Rescinded
Jennifer Manning/MRO
1
1
No
No
INACTIVE **
DEQ-CFW 00008709

1/20//2011
Page 11 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Cotton Ginning and Sales, Inc. **
9600230.09A
Rescinded
Yongcheng Chen/WARO
41
41
No
No
INACTIVE **
Curtis Insulation Company, Inc. **
6400225.0913
Rescinded
Charles MCEachern/RRO
5
5
No
No
INACTIVE, **
Custom Boat Works, Inc. ** INACTIVE
6400258.09A
Rescinded
Charles MCEachern/RRO
168
168
No
No
**
Davis Furniture Industries Inc -Plant 4 **
4100941.09A
Rescinded
Margaret Love/WSRO
36
36
No
No
INACTIVE **
Davis Furniture Industries Inc -Plant 6 **
4100954.09A
Rescinded
Margaret Love/WSRO
36
36
No
No
INACTIVE **
Davis Furniture Industries, Inc. - Plant 1 **
4100664.09A
Rescinded
Margaret Love/WSRO
36
36
No
No
INACTIVE **
Deluxe Manufacturing Operations, Inc. **
4100054.09A
Rescinded
Hilary King/WSRO
87
87
No
No
INACTIVE **
Design Des Carolines, Inc. **INACTIVE
1200133.09A
Rescinded
Patrick Ballard/ARO
1
1
No
No
**
Diversified Structural Composites **
1800532.0913
Rescinded
Tonisha Dawson/MEtO
3
3
No
No
INACTIVE **
Dixie Castings, Inc. ** INACTIVE **
3600036.09A
Rescinded
Tonisha Dawson/MRO
20
20
No
No
Domestic Manufacturing Corporation **
5400179.09A
Rescinded
Mike Smithwick/WARO
602
602
No
No
INACTIVE **
DPD Team Concrete- Greenville North **
7400266.09A
Rescinded
Yongcheng Chen/WARO
25
25
No
No
INACTIVE **
Drexel Heritage Furnishings, Inc. - Pit 37
4100518.09A
Rescinded
Hilary King/WSRO
7
7
No
No
** INACTIVB **
Duke Energy Corporation - Lowes
9700155.09A
Rescinded
Keith Mosteller/WSRO
65
65
No
No
Corporation ** INACTIVE **
Duke Energy Corporation - United Health
4101180.09A
Rescinded
Blair PalmerlWSRO
66
66
No
No
Care ** INACTIVE **
Eden Custom Processing, LLC **
7900162.09A
Rescinded
Blair Palmer/WSRO
12
12
No
No
INACTIVE **
Eden Yarns, Inc. ** INACTIVE **
7900142.09A
Rescinded
Stephen Helms/WSRO
9
9
No
No
Elite Marble, LLC ** INACTIVE, **
2900354.09A
Rescinded
Robert Barker/WSRO
5
5
No
No
Elizabeth City Cotton Mills ** INACTIVE
7000090.08A
Rescinded
Yongcheng Chen/WARO
62
62
No
No
**
DEQ-CFW 00008710

1/20//2011
Page 12 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Entertainment Distribution Company
2300302.09A
Rescinded
Jennifer Manning/MRO
10
10
No
No
(LLC) USA ** INACTIVE **
Eudy's Cabinets of Chadbourn, Inc. **
2400157.09A
Rescinded
Dean Carroll/WIRO
18
18
No
No
INACTIVE, **
Fawn Plastics Company, Inc. **
6400061.09A
Rescinded
Charles MCEachern/RRO
0
0
No
No
INACTIVE, **
Fleetwood Homes of NC Inc - Pembroke
7800181.09A
Rescinded
Tien Nguyen/FRO
2
2
No
No
** INACTIVE **
Forster Textile Mills, Inc. ** INACTIVE
8300081.09A
Rescinded
James Moser/FRO
4
4
No
No
**
General Shale Brick, Inc. Sanford **
5300039.09A
Rescinded
Charles MCEachern/RRO
0
0
No
No
INACTIVE **
Gemvove US Ltd ** INACTIVI, **
9000020.09A
Rescinded
Jennifer Manning/MRO
20
20
No
No
Global Nuclear Fuel - Americas, LLC
6500070.09E
Rescinded
Dean Carroll/WIRO
65
65
No
No
Graham Koontz Ent., Inc Woodmark
2900310.09A
Rescinded
Robert Barker/WSRO
8
8
No
No
Manufacturin ** INACTIVE **
Guilford College - Main Campus **
4100824.0813
Rescinded
Jai al Adouli/WSRO
78
78
No
No
INACTIVE **
Hanesbrands, Inc. - China Grove **
8000024.09A
Rescinded
Russell Braswell/MRO
2
2
No
No
INACTIVE **
Hanesbrands, Inc., - Gastonia **
3600282.09A
Rescinded
Russell Braswell/MRO
6
6
No
No
INACTIVE **
Hanesbrands, Inc. -Eden ** INACTIVE **
7900122.09A
Rescinded
Stephen Helms/WSRO
9
9
No
No
Harvin Reaction Technology, Inc. **
4101002.09A
Rescinded
Ray Stewart/WSRO
45
45
No
No
INACTIVE **
FIB Mellott Estate Inc - Siler City Plant **
1900101.09A
Rescinded
Charles McEachern/RRO
15
15
No
No
INACTIVE **
FIB Mellott Estate Inc.. Maiden Plant **
1800490.09A
Rescinded
Russell Braswell/MEtO
19
19
No
No
INACTIVE **
Henderson Water Reclamation Facility **
9100108.09A
Rescinded
Charles McEachern/RRO
3
3
No
No
INACTIVE **
Hickory Springs Mfg. Co. - Newton **
1800472.08A
Rescinded
Tonisha Dawson/MRO
35
35
No
No
INACTIVE **
Flilex Poly Co. LLC ** INACTIVE **
9600202.09A
Rescinded
Yongeheng Chen/W ARO
5
5
No
No
DEQ-CFW 00008711

1/20//2011
Page 13 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Hubbard Feeds, Inc. ** INACTIVE **
5100174.09A
Rescinded
Charles McEachern/RRO
3
3
No
No
InternetLumber.com, LLC - Moeksville
3000057.09A
Rescinded
Jim Rogers,/WSRO
5
5
No
No
Plant ** INACTIVE **
IWCO Direct North Carolina, Inc. **
9800216.09A
Rescinded
Charles McEachern/RRO
1
1
No
No
INACTIVE **
Jefferson -Pilot Life Insurance Company **
4100619.08A
Rescinded
Kenneth Lumsden/WSRO
74
74
No
No
INACTIVE **
Jet Corr, Inc. ** INACTIVE **
4900221.09A
Rescinded
Tonisha Dawson/MRO
33
33
No
No
Kerr's Hickory Ready -Mixed Co. - Target
1800546.09A
Rescinded
Jennifer Manning/MRO
17
17
No
No
Distr ** INACTIVE **
Kohler Co. - Baker Furniture-Mocksvi Ile
3000015.09A
Rescinded
Jim Rogers/WSRO
2
2
No
No
Case ** INACTIVE **
Kreido Biofuels, Inc. ** INACTIVE **
6500346.09A
Rescinded
Dean Carroll/WIRO
1
1
No
No
Liberty Homes, Inc. ** INACTIVE **
4900051.09A
Rescinded
Russell BraSwell/MRO
7
7
No
No
MacLeod Construction, Inc. - Northbrook
3500080.09A
Rescinded
Charles McEachern/RRO
5
5
No
No
Drive ** INACTIVE_, **
Mako Marine International. Inc. **
8100207.09A
Rescinded
Patrick Ballard/ARO
5
5
No
No
INACTIVE **
Maymead Materials, Inc. - Barber Green
1200033.09A
Rescinded
Patrick Ballard/ARO
9
9
No
No
Asphal ** INACTIVE **
McCarthy Improvement Company -
4101202.09A
Rescinded
Stephen Helms/WSRO
40
40
No
No
Piedmont Airpo ** INACTIVE **
MCI - CAADNC ** INACTIVE **
9200652.09A
Rescinded
Charles McEachern/RRO
8
8
No
No
MCI - CRYANC ** INACTIVE **
9200653.09A
Rescinded
Charles MCEachern/RRO
8
8
No
No
MCI - Godwin Plant ** INACTIVE **
2600196.09A
Rescinded
James Moser/FRO
0
0
No
No
MeadWestvaeo Consumer Packaging
2300347.09A
Rescinded
Tonisha Dawson/M 0
12
12
No
No
Group LLC d.b ** INACTIVE **
MeadWestvaco Packaging Systems, LLC
6500236.09A
Rescinded
Dean Carroll/WIRO
14
14
No
No
** INACTIVE **
Merck Sharp & Dohme Corporation
3200371.09B
Rescinded
Charles McEachern/RRO
1
1
No
No
Moll Industries, Inc., Seagrove Division **
7600262.0913
Rescinded
Jennifer White/WSRO
57
57
No
No
INACTIVE **
Monsanto RTP ** INACTIVE: **
3200360.09A
Rescinded
Charles McEachern%RRO
8
8
No
No
DEQ-CFW 00008712

1/20//2011
Page 14 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Moore County Public Utilities **
6300080.09A
Rescinded
Tien Nguyen/FRO
43
43
No
No
INACTIVE **
Mountaire Farms - Hatchery **
1900102.09A
Rescinded
Charles McEachern/RRO
0
0
No
No
INACTIVE, **
NC Municipal Power Agency No. 1 - High
4101142.09A
Rescinded
Stephen Helms/WSRO
20
20
No
No
Point ** INACTIVE **
NCDOA Rollins Animal D & D Lab **
9200270.09A
Rescinded
Charles McEachern/RRO
0
0
No
No
INACTIVE **
Network Appliance ** INACTIVE **
9200796.09A
Rescinded
Charles McEachern/RRO
1
1
No
No
Nevamar Company, LLC ** INACTIVE
3300030.09A
Rescinded
Charles McEachern/RRO
10
10
No
No
**
New Buck Corp ** INACTIVE **
6100090.09A
Rescinded
Patrick Ballard/ARO
0
0
No
No
New Filcas of America, Inc. **
4101206.09A
Rescinded
Blair Palmer/WSRO
2
2
No
No
INACTIVE **
Nu -Mode Manufacturing Company **
0200063.09A
Rescinded
Jennifer Manning/MRO
14
14
No
No
INACTIVE **
Packaging Corporation ofAmerica **
7600155.09A
Rescinded
Kenneth Lumsden/WSRO
121
121
No
No
INACTIVE **
Parkdale America, LLC, Plant # 10 **
3600262.09A
Rescinded
Tonisha Dawson/MRO
12
12
No
No
INACTIVE **
Parkdale Mills #41 ** INACTIVE **
3600276.09A
Rescinded
Russell Braswell/MRO
0
0
No
No
Parkdale Mills Plant 8 ** INACTIVE; **
3600277.09A
Rescinded
Jennifer Manning/MRO
9
9
No
No
Performance Stones & Minerals LLC **
1900109.09A
Rescinded
Charles McEachern/RRO
6
6
No
No
INACTIVE **
Piedmont Fiberglass Inc. * *INACTIVE**
4900230.09A
Rescinded
Jim Hafner/MRO
17
17
No
No
Poplin Place ** INACTIVE **
9000193.09A
Rescinded
Denise Hayes/MRO
0
0
No
No
PowerSecure_ Inc. ** INACTIVE **
4200193.09A
Rescinded
Charles McEachern/RRO
31
31
No
No
R & F Frames, Inc. ** INACTIVE **
5500074.08A
Rescinded
Jennifer Manning/MRO
25
25
No
No
R L Stowe Mills, Inc., National Plant **
3600272.09A
Rescinded
Tonisha Dawson/MRO
6
6
No
No
INACTIVE **
R L Stowe Mills, Inc., Stowe Spinning
3600271.09A
Rescinded
Tonisha Dawson/MRO
6
6
No
No
Plant ** INACTIVE **
Ramtex Yarns & Fabrics, LLC **
7600022.09A
Rescinded
Blair Palmer/WSRO
9
9
No
No
INACTIVE **
DEQ-CFW 00008713

1/20//2011
Page 15 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Rea Contracting, LLC - Lumberton Plant
7800221.09A
Rescinded
James Moser/FRO
11
11
No
No
** INACTIVE **
Renfro Corporation ** INACTIVE **
8600080.09A
Rescinded
Keith Mosteller/WSRO
10
10
No
No
Robert Bergelin Company ** INACTIVE
1200168.09A
Rescinded
Patrick Ballard/ARO
7
7
No
No
**
Robert Bosch Tool Corporation **
5500044.09A
Rescinded
Tonisha Dawson/MEtO
7
7
No
No
INACTIVE **
Rocky River WWTP ** INACTIVE **
4900304.09A
Rescinded
Jennifer Manning/MRO
21
21
No
No
Romatic Manufacturing Company **
5300121.09A
Rescinded
Charles McEachern/RRO
5
5
No
No
INACTIVE **
S & W Ready Mix Concrete - Wade Plant
2600200.09A
Rescinded
James Moser/FRO
0
0
No
No
** INACTIVE **
Savvis Communications - Cary **
9200737.09A
Rescinded
Charles MCEachern/RRO
3
3
No
No
INACTIVE **
SEM Products, Inc. - Rockingham Plant **
7700067.09A
Rescinded
Tien Nguyen/FRO
15
15
No
No
INACTIVE **
Snider Tire Inc. ** INACTIVE **
9800208.09A
Rescinded
Charles McEachern/RRO
1
1
No
No
Snider Tire, Inc. ** INACTIVE **
4101121.0913
Rescinded
Jim Rogers/WSRO
0
0
No
No
Southampton Company, Inc. -Division of
1800420.08A
Rescinded
Tonisha Dawson/MRO
79
79
No
No
Southwo ** INACTIVE **
Southeastern Concrete Products -
7800218.09A
Rescinded
Tien Nguyen/FRO
12
12
No
No
Pembroke Pla ** INACTIVE **
Southeastern Concrete -Campbell Soup **
7800223.08A
Rescinded
Christy Richardson/FRO
7
7
No
No
INACTIVE **
Southern Graphic Systems, Inc. **
4101184.09E
Rescinded
Jennifer White/WSRO
7
7
No
No
INACTIVE, **
Sprint Communications Company **
9200740.09A
Rescinded
Charles McEachern/RRO
5
5
No
No
INACTIVE, **
Sprint Corporation -Morrisville PCS
9200770.09A
Rescinded
Charles McEachern/RRO
5
5
No
No
Switch ** INACTIVE **
Stanley Furniture Company - Lexington
2900023.09A
Rescinded
Stephen Moser/WSRO
2
2
No
No
Mfg ** INACTIVE **
States Industries, Inc. ** INACTIVE **
3000050.09A
Rescinded
Jim Rogers/WSRO
0
0
No
No
Stock Building Supply ** INACTIVE, **
9200519.09A
Rescinded
Charles McEachern/RRO
1
1
No
No
DEQ-CFW 00008714

1/20//2011
Page 16 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Stone Container Corporation d/b/a
2900075.09A
Rescinded
Blair Palmer/WSRO
8
8
No
No
Smurfit-Sto ** INACTIVE **
Suez Energy BioPower, Inc. - Forest City
8100177.09A
Rescinded
Patrick Ballard/ARO
3
3
No
No
** INACTIVE **
SUEZ Energy BioPower, Inc. **
7900139.09A
Rescinded
Eric HUdson/WSRO
14
14
No
No
INACTIVE, **
Sunset Water Plant ** INACTIVE **
6400266.09A
Rescinded
Charles MCEachern/RRO
2
2
No
No
Synthetics Finishing Hickory **
1800427.09A
Rescinded
Jennifer Manning/MRO
3
3
No
No
INACTIVE **
Tar River Water Plant ** INACTI VB **
6400267.09A
Rescinded
Charles McEachern/RRO
2
2
No
No
Teleflex Medical Inc. Week Dr. **
3200180.0913
Rescinded
Charles MCEachern/RRO
7
7
No
No
INACTIVE **
The Lane Construction Corporation -
9900073.09A
Rescinded
Keith Mosteller/WSRO
5
5
No
No
Hamptonvi ** INACTIVE; **
Times Fiber Communications, Inc. **
7600303.09A
Rescinded
Stephen Helms/WSRO
22
22
No
No
INACTIVE **
Triad Auto Parts, LLC ** INACTIVE **
4101201.09A
Rescinded
Jim Rogers/WSRO
23
23
No
No
Triangle Coatings ** INACTIVE **
9200498.09A
Rescinded
Charles MCEachern/RRO
3
3
No
No
Turkington APV USA ** INACTIVE **
9600259.09A
Rescinded
Mike Smlthwick/WARO
22
22
No
No
Tyco Electronics Corporation **
4101135.09A
Rescinded
Keith Mosteller/WSRO
19
19
No
No
INACTIVE **
U.S. Corrugated, Inc. ** INACTIVE, **
4100862.09A
Rescinded
Blair Palmer/WSRO
14
14
No
No
DNIFI Kinston, LLC ** INACTIVE, **
5400189.09A
Rescinded
Yongeheng Chen/W ARO
5
5
No
No
Unifi Manufacturing, Inc. - Yadkinville
9900018.09A
Rescinded
Keith Mosteller/WSRO
10
10
No
No
Plant ** INACTIVE **
Unifour Finishers, Inc., Division I **
1800258.09A
Rescinded
Tonisha Dawson/M 0
48
48
No
No
INACTIVE **
University of North Carolina Hospitals **
6800079.09A
Rescinded
Charles McEachern/RRO
0
0
No
No
INACTIVE **
Verizon Wireless - Greensboro Mobile
4101165.09A
Rescinded
Jalal Adouli/WSRO
7
7
No
No
Switchin ** INACTIVE **
Verizon Wireless - Jordan 2 **
6500333.09A
Rescinded
Dean CarrolI W IRO
11
11
No
No
INACTIVE **
DEQ-CFW 00008715

1/20//2011
Page 17 of 77
Permit Application Schedule: Rescission
Application Type: Rescission Request
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Verizon Wireless Raleigh Mobile
9200784.09A
Rescinded
Charles McEachern%RRO
3
3
No
No
Switching Gen ** INACTIVE **
Wellco Enterprises Inc ** INACTIVE **
4400791.09A
Rescinded
Patrick Ballard/ARO
3
3
No
No
WFP, a Division of Kent Lumber
4900290.09A
Withdrawn
Jennifer Manning/MRO
17
17
No
No
Companies, Inc ** INACTIVE **
Wilson Milling, LLC ** INACTIVE **
9800081.09A
Rescinded
Charles MCEachern/RRO
1
1
No
No
Wood Designs of Monroe ** INACTIVE
9000190.08A
Rescinded
Tonisha Dawson/MRO
166
166
No
No
**
Total Number of Rescission Request Applications: 182
Total Number of Days between Received Date and Outcome Date for Rescission Request Applications: 3,482
Average Number of Days between Received Date and Outcome Date for Rescission Request Applications: 19
Total Number of Process Days for Rescission Request Applications: 3,482
Average Number of Process Days for Rescission Request Applications: 19
Application Type: Revocation
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
R L Stowe Mills, Inc., Helms Plant ** 3600273.09A Rescinded Jim Hafner/MRO 8 8 No No
INACTIVE **
Total Number of Revocation Applications: 1
Total Number of Days between Received Date and Outcome Date for Revocation Applications: 8
Average Number of Days between Received Date and Outcome Date for Revocation Applications: 8
Total Number of Process Days for Revocation Applications: 8
Average Number of Process Days for Revocation Applications: 8
DEQ-CFW 00008716

1/20//2011
Page 18 of 77
Total Number of Rescission Applications: 185
Total Number of Process Days for Rescission Applications: 3,558
Average Number of Process Days for Rescission Applications: 19
Total Number of Process Days for Rescission Applications: 3,558
Average Number of Process Days for Rescission Applications: 19
Permit Application Schedule: Revocation
Application Type: Revocation
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
McKee Craft ** INACTIVE, ** 7800215.09A Revocation James Moser/FRO 8 8 No No
W & W Gin Inc ** INACTIVE ** 6600003.09A Revocation Charles MCEachern/RRO 89 89 No No
Total Number of Revocation Applications: 2
Total Number of Days between Received Date and Outcome Date for Revocation Applications: 97
Average Number of Days between Received Date and Outcome Date for Revocation Applications: 49
Total Number of Process Days for Revocation Applications: 97
Average Number of Process Days for Revocation Applications: 49
Total Number of Revocation Applications: 2
Total Number of Process Days for Revocation Applications: 97
Average Number of Process Days for Revocation Applications: 49
Total Number of Process Days for Revocation Applications: 97
Average Number of Process Days for Revocation Applications: 49
Permit Application Schedule: State
Application Type: 1st Time Synthetic
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only Discretion
DEQ-CFW 00008717

1/20//2011
Page 19 of 77
Permit Application Schedule: State
Application Type: 1st Time Synthetic
Facility Name
TRANSFLO Terminal Services, Inc. -
Leland
Application ID Outcome
1000116.09A Issued
Engineer/Region
Dean Carroll/WIRO
Days between
Received Date and
Outcome Date
80
Accumulated Process
Days (including any
public notice)
78
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
No No
Total Number of 1st Time Synthetic Applications: 1
Total Number of Days between Received Date and Outcome Date for 1st Time Synthetic Applications: 80
Average Number of Days between Received Date and Outcome Date for 1st Time Synthetic Applications: 80
Total Number of Process Days for 1st Time Synthetic Applications: 78
Average Number of Process Days for 1st Time Synthetic Applications: 78
Application Type: Additional Permit
Facility Name
Isometrics, Inc. Bldg 2
Application Type: Admin. Amendment
Facility Name
Application ID Outcome Engineer/Region
7900121.09A Issued Chris Lewter/WSRO
Days between
Received Date and
Outcome Date
97
Accumulated Process
Days (including any
public notice)
9
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
No No
Total Number of Additional Permit Applications: 1
Total Number of Days between Received Date and Outcome Date for Additional Permit Applications: 97
Average Number of Days between Received Date and Outcome Date for Additional Permit Applications: 97
Total Number of Process Days for Additional Permit Applications: 9
Average Number of Process Days for Additional Permit Applications: 9
Application ID Outcome Engineer/Region
Days between
Received Date and
Outcome Date
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
Allred Metal Stamping Works, Inc. 7600229.09A Issued Jennifer White/WSRO 1 1 No No
AW North Carolina. Inc. 3200308.09A Issued Dena Pittman/RRO 4 4 No No
B. V. Hedrick Gravel and Sand Company - 8400107.0813 Issued Melinda Wolanin/MRO 50 23 No No
Aquadale Quarry
DEQ-CFW 00008718

1/20//2011
Page 20 of 77
Permit Application Schedule: State
Application Type: Admin. Amendment
Facility Name
Brass -Craft Manufacturing Company,
BrassCraft - Thomasville
Chandler Concrete/Piedmont, Inc. -Mill
Street Plant 101
City of Lenoir - Lower Creek WWTP,
Biosolids Facility
Cleveland County Generating Facility
Concept Plastics, Inc.
Cree Inc - Silicon Dr
Galvan Industries, Inc.
GE Lighting LLC
GE Lighting Solutions, LLC
GE Lighting Solutions, LLC
Goldsboro Milling Co. - Goldsboro
Gulistan Carpet, Inc. - Wagram
Industrial & Agricultural Chemicals, Inc.
Kinder Morgan Southeast Terminals, LLC
- Greensboro Terminal
Laneventure
Locust Concrete & Products, LLC
Meghan Blake Industries, Inc. dba Hickory
Leather Co.
NACCO Materials Handling Group Inc
PNG Clayton Compressor Station
Powder Coating Services, Inc. - Plant 2
Professional Laboratory
Renewable Oil International
Sandhills Utility Services, LLC
Smithfield - Clinton Plant
Speer Concrete, Inc.
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
2900137.09A
Issued
Stephen Moser/WSRO
26
26
No
No
4100437.09E
Issued
Richard Powell/WSRO
13
13
No
No
1400177.09A
Issued
Christopher Scott/ARO
32
32
No
No
2300372.09A
Consolidated
Jenny Kelvington/RCO
33
33
No
No
4100024.09A
Issued
Kenneth Lumsden/WSRO
5
5
No
No
3200299.09E
Issued
Dena Pittman/RRO
0
0
No
No
1300029.09A
Issued
Jim Westmoreland/MRO
8
8
No
No
9600055.09A
Issued
Yongcheng Chen/WARO
46
46
No
No
4500070.09A
Issued
Harold Brady/ARO
123
42
No
No
4500070.0913
Issued
Harold Brady/ARO
19
19
No
No
9600065.09A
Issued
Yongcheng Chen/WARO
52
16
No
No
8300078.0913
Issued
Gregory Reeves/FRO
2
2
No
No
7800168.09A
Issued
Christy Richardson/FRO
12
3
No
No
4100295.09A
Issued
Hilary King/WSRO
46
46
No
No
1800242.0913
Issued
Jennifer Manning/MRO
15
15
No
No
8400108.09E
Issued
Russell Braswell/MRO
158
67
No
No
1800355.09A
Issued
Jennifer Manning/MRO
10
10
No
No
7400206.09A
Issued
Yongcheng Chen/WARO
80
80
No
No
9200639.0913
Issued
Dena Pittman/RRO
1
1
No
No
3600341.08E
Issued
Joseph Foutz/MRO
58
58
No
No
3700030.0913
Issued
Yongcheng Chen/WARO
0
0
No
No
2600231.09E
Issued
James Moser/FRO
1
1
No
No
2600230.0913
Issued
Tien Nguyen/FRO
12
12
No
No
8200027.09A
Issued
Tien Nguyen/FRO
20
20
No
No
6300098.09A
Issued
Tien Nguyen/FRO
12
12
No
No
DEQ-CFW 00008719

1/20//2011
Page 21 of 77
Permit Application Schedule: State
Application Type: Admin. Amendment
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
The Sherwin - Williams Co, Consumer 4100404.0813 Issued Ray Stewart/WSRO
54
54
No
No
Group
TransMontaigne Operating Company, LP - 5100147.0913 Issued David Miller/RRO
76
25
No
No
Selma Terminal
Universal Leaf North America, Inc.
6400287.09E
Issued
David Miller/RRO
18
18
No
No
Total Number of Admin.
Amendment Applications:
31
Total Number of Days
between Received Date and Outcome Date for Admin.
Amendment Applications: 987
Average Number of Days between Received Date
and Outcome Date for Admin.
Amendment Applications:
32
Total Number of Process Days for Admin.
Amendment Applications: 692
Average Number of Process Days for Admin. Amendment Applications: 22
Application Type: Greenfield Facility
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only
Discretion
Artistic Frame Company
1300165.09A
Issued
Russell EraSwell/MRO
27
27
No
No
ASI Constructors, Inc. - Deep Creek
9900074.09A
Issued
Chris Lewten WSRO
22
22
No
No
Watershed ** INACTIVE **
Barnhill Contracting - Benson Plant
5100203.09A
Issued
Charles McEachern/RRO
46
46
No
No
(Multi -site)
Barnhill Contracting - Faison Plant
8200147.09A
Issued
Christy Richardson/FRO
46
46
No
No
(Multi -Site)
Becton Dickinson - Wilson
9800228.09A
Issued
Lori Ann Phillips/RRO
27
27
No
No
Benton Ready -Mix of Brunswick, Inc.
1000115.08A
Issued
Dean Carroll/WIRO
71
71
No
No
Brunswick Novant Medical Center
1000117.09A
Issued
Dean Carroll/W IRO
69
69
No
No
Buckleigh Hill Pet Crematory
9200809.09A
Issued
Charles MCEachern/RRO
133
35
No
No
Bunge North America, Inc.
3100159.09A
Issued
Dean Carroll/WIRO
84
84
No
No
Caldwell County - Mount Herman Landfill
1400208.08A
Issued
Harold Brady/ARO
26
26
No
No
Carolina Base-Pac Corporation
1400209.08A
Issued
Harold Brady/ARO
59
16
No
No
DEQ-CFW 00008720

1/20/2011
Page 22 of 77
Permit Application Schedule: State
Application Type: Greenfield Facility
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Catawba Valley Medical Center - Main
1800554.09A
Issued
Russell Braswell/MRO
54
18
No
No
Campus
Charles River Laboratories
9200810.09A
Issued
Dena Plttman/RRO
94
85
No
No
Citadel Contractors, Inc. ** INACTIVE **
7300081.09A
Issued
Lori Ann Phillips/RRO
31
31
No
No
City of Newton - General Dynamics
1800550.09A
Withdrawn
Jim Hafner/MRO
68
20
No
No
Standby Generation
City of Newton - Justice Center Standby
1800551.09A
Withdrawn
Russell Braswell/MRO
84
14
No
No
Generation
City of Newton - ZF Standby Generation
1800552.09A
Withdrawn
Russell Braswell/MRO
84
14
No
No
Coates Corporation
5100202.09A
Issued
Lori Ann Phillips/RRO
53
53
No
No
Colony Tire Corporation
2100084.09A
Issued
Robert Bright/WARO
29
29
No
No
Commercial Ready Mix Products Inc -
4600105.09A
Issued
Mike Smithwick/WARO
20
20
No
No
Hertford
CommonWealth Biofuels Greensboro LLC
4101217.09A
Issued
Anna Loyd/WSRO
94
86
Yes
No
Con -Tab, Inc.
2900360.09A
Issued
Stephen Moser/WSRO
15
15
No
No
Flowers Stanby Generation
1800549.09A
Withdrawn
Jennifer Manning/MRO
82
12
No
No
Gas Recovery Systems, LLC
1300163.09A
Issued
Jim Hafner/MRO
60
18
No
No
Hi Tex, Inc. DBA Crypton, Inc.
3600342.09A
Issued
Russell Braswell/MRO
53
33
No
No
Honda Aircraft Company, Inc.
4101211.08A
Issued
Kenneth Lumsden/WSRO
195
90
No
No
Jarden Home Brands
6400306.09A
Issued
Lori Ann Phillips/RRO
29
29
No
No
Keywell L.L.C.
9000208.09A
Issued
Jim Hafner/MRO
50
1
No
No
Lee Spring Company, LLC
4101218.09A
Withdrawn
Jalal Adouli/W SRO
92
92
No
No
Legacy Furniture Group, Inc. - Plant 2
1800555.09A
Issued
Jim Hafner/MRO
12
12
No
No
Lincoln Energy Solutions, dba Fuel Blend,
4101216.09A
Issued
Jalal Adouli/WSRO
91
70
No
No
Inc.
Locust Concrete & Products, LLC
8400108.09A
Issued
Russell Braswell/MRO
73
41
No
No
Machine Specialties, Inc. - Whitsett
4101220.09A
Issued
Chris Lewter/WSRO
39
20
No
No
Martin Marietta Materials, Inc. - Selma
5100201.08A
Issued
David Miller/RRO
351
84
Yes
No
Quarry
Massey Ready -Mix Concrete, Inc.
4101214.08A
Issued
Jennifer White/WSRO
98
88
No
No
Mathis Quarries, Inc.
9700169.09A
Issued
Chris Lewter/WSRO
189
5
No
No
DEQ-CFW 00008721

1/20/2011
Page 23 of 77
Permit Application Schedule: State
Application Type: Greenfield Facility
Facility Name
Maymead, Inc., Statesville - North
Mix Masters Concrete, Inc.
Natures Earth Pellets NC, LLC
NC Municipal Power Agency No. I - High
Point Peaking Plant
Neill Grading & Construction Co., Inc.
Nonni's Food Company, Inc.
Oldcastle Lawn and Garden, Inc.
Peanut Processors Inc, Elizabethtown
Peanut Butter Plant
Perdue Agribusiness, L.L.C.-Cleveland
Grain Facility
Perdue Grain, Wilson
Prairie Packaging, Inc.
Red's Redi Mix Concrete
Renewable Oil International
Republic Services of North Carolina LLC -
Foothills Landfill
Riley Paving, Inc.
RPC Contracting, Inc.
S.T. Wooten Corporation
S.T. Wooten Corporation - Henderson -
Plant 15
Sandhills Utility Services, LLC
Scotland Neck Heart Pine, Inc.
Southeastern Regional Medical Center
Target Standby Generation Station
UNC-CH Landfill Gas Flare at the Orange
County Landfill
Wilson County Landfill
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
4900313.09A
Issued
Jim Hafner/MRO
105
64
No
No
3100157.09A
Issued
Dean Carroll/WIRO
211
89
No
No
8300104.09A
Issued
Tien Nguyen/FRO
125
15
No
No
4101219.09A
Issued
Rahul Thaker/RCO
88
72
No
No
1800553.09A
Issued
Jennifer Manning/MRO
71
29
No
No
9900075.09A
Issued
Stephen Moser/WSRO
73
17
No
No
3500081.09A
Issued
David Miller/RRO
159
43
No
No
0900086.09A
Issued
James Moser/FRO
12
12
No
No
8000183.09A
Issued
Jennifer Manning/MRO
32
21
No
No
9800229.09A
Issued
David Miller/RRO
13
9
No
No
4900312.09A
Issued
Jim Hafner/MRO
74
58
No
No
3100158.09A
Issued
Dean Carroll/WIRO
201
82
No
No
2600231.09A
Issued
James Moser/FRO
217
9
No
No
1400210.09A
Issued
Christopher Scott/ARO
49
49
No
No
6200082.08A
Issued
Robert Kennedy/FRO
168
34
No
No
7000101.09A
Issued
Betsy Huddleston/WARO
30
30
No
No
6700157.09A
Issued
Dean Carroll/W IRO
67
67
No
No
9100115.09A
Issued
Lori Ann Phillips/RRO
51
30
No
No
2600230.09A
Issued
Tien Nguyen/IRO
55
36
No
No
4200195.09A
Issued
Dena Pittman/RICO
37
37
No
No
7800227.09A
Issued
Christy Richardson/FRO
71
71
No
No
1800548.09A
Withdrawn
Jennifer Manning/MRO
82
12
No
No
6800094.09A
Issued
Charles McEachern/RRO
66
66
No
No
9800227.09A
Issued
Lori Ann Phillips/RRO
34
34
No
No
DEQ-CFW 00008722

1/20/2011 Page 24 of 77
Air Quality Closed Out Application Listing with Accumulated Process Days
Permit Application Schedule: State
Total Number of Greenfield Facility Applications: 60
Total Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 4,741
Average Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 79
Total Number of Process Days for Greenfield Facility Applications: 2,435
Average Number of Process Days for Greenfield Facility Applications: 41
Application Type: Modification
Facility Name
Application ID
Outcome
Engineer/Region
Days between
Received Date and
Outcome Date
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80
Days (300's only)
Manager
Discretion
AAR Mobility Systems -- Goldsboro
9600265.09A
Issued
Yongcheng Chen/WARO
60
37
No
No
Adden Furniture, Inc.
1200021.09A
Issued
Harold Brady/ARO
44
37
No
No
Ajinomoto AminoScience, LLC
9200408.08A
Issued
David Miller/RRO
73
52
No
No
Allen Industries, Inc.
4100777.09A
Withdrawn
Anna Loyd/WSRO
70
10
No
No
Alltech, Inc.
7900123.09A
Issued
Chris Lewter/WSRO
60
52
No
No
Alltech, Inc.
7900123.0913
Issued
Chris LewterAVSRO
20
14
No
No
Amcor Tobacco Packaging Americas Inc.
7900164.09A
Issued
Chris Lewter/WSRO
54
54
No
No
American Distillation, Inc.
1000086.0813
Issued
Mark Hedrick/WIRO
39
39
No
No
American Distillation, Inc.
1000086.09A
Issued
Mark Hedrick/WIRO
48
48
No
No
American Drew, Inc. - Plant 13 **
9700005.09A
Issued
Margaret Love/WSRO
27
27
No
No
INACTIVE **
APAC-Atlantic, Inc. - Hendersonville
4500196.02A
Withdrawn
Patrick Ballard/ARO
2,421
11
No
No
Apex Oil Company, Inc.
6500147.09E
Issued
Mark Hedrick/WIRO
67
67
No
No
ASMO Greenville of North Carolina Inc
7400271.09A
Issued
Yongcheng Chen/WARO
51
51
No
No
ATI Allvac - Bakers Plant
9000056.08C
Issued
Tonisha Dawson/MRO
191
71
No
No
Austin Quality Foods, Inc.
9200504.09A
Issued
Dena Pittman/RRO
51
50
No
No
Avery Dennison Corporation
4101016.09A
Issued
Kenneth Lumsden/W SRO
36
24
No
No
Avery Dennison Corporation - Lenoir
1400069.0913
Issued
Christopher Scott/ARO
43
43
No
No
B.V. Hedrick Gravel and Sand Company
0400047.08A
Issued
James Moser/FRO
58
2
No
No
B.V. Hedrick Gravel and Sand Company
0400047.09A
Issued
James Moser/FRO
7
7
No
No
Bartlett Milling Company, LP, Statesville
4900074.09A
Issued
Russell Braswell/MEtO
53
25
No
No
Flour Mill
Builders FirstSource-Atlantie Group, Inc.
1300139.09A
Issued
Russell Braswell/MRO
28
6
No
No
DEQ-CFW 00008723

1/20/2011
Page 25 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
C A Perry & Son Inc - Hobbsville
2100063.09A
Issued
Yongeheng Chen/W ARO
25
4
No
No
C2L Development Center
3200372.09A
Issued
Charles MCEachern/RRO
41
41
No
No
Canplast USA, Inc.
4100813.08A
Issued
Anna Loyd/WSRO
165
81
Yes
No
Carolina Counters Corporation
1300140.09A
Issued
Russell Braswell/MEtO
66
50
No
No
Cataler North America Corporation
5500106.09A
Issued
Jim Hafner/MRO
64
59
No
No
Charlotte Pipe and Foundry Company -
9000009.09A
Issued
Jim Hafner/MRO
31
30
No
No
Plastics Division
Charlotte Pipe and Foundry Company -
9000009.09C
Issued
Jim Hafner/MRO
18
14
No
No
Plastics Division
Chemical Specialties, Inc.
1300040.09A
Issued
Joseph Foutz/MRO
106
71
No
No
City of Durham Sanitary Landfill
3200296.09A
Issued
Dena Pittman/RRO
35
8
No
No
City of Raleigh Neuse River WWTP **
9200480.0913
Withdrawn
David Miller/RRO
109
20
No
No
INACTIVE **
City of Raleigh Neuse River WWTP **
9200480.09A
Issued
Dena Pittman/RRO
38
35
No
No
INACTIVE, **
Coffing Hoists
0400030.09A
Issued
James Moser/FRO
15
15
No
No
Commercial Ready Mix Concrete -
2100071.09A
Issued
Yongeheng Chen/WARO
37
37
No
No
Edenton
Commonwealth Brands, Inc
7900086.0913
Issued
Jalal Adouli/WSRO
63
58
No
No
Consolidated Metco, Inc. - Canton Plant
4400850.09A
Issued
Brendan Davey/ARO
38
18
No
No
Cree Inc - Silicon Dr
3200299.09A
Issued
Dena Pittman/RRO
49
49
No
No
D&F Consolidated, Inc. dba Car -Mel
4900275.09A
Issued
Jim Hafner/MRO
50
45
No
No
Products, Inc.
Danaher Sensors & Controls
0900020.09A
Issued
Christy Richardson/FRO
14
14
No
No
Darnel_ Inc.
9000199.09A
Issued
Kevin Godwin/RCO
115
72
No
No
Domtar Paper Company, LLC
5900069.08A
Consolidated
Wallace Pitts/RCO
200
200
No
No
Domtar Paper Company, LLC
5900069.08E
Consolidated
Wallace Pitts/RCO
150
150
No
No
Dopaco
5400185.09A
Issued
Yongeheng Chen/WARO
65
65
No
No
Dorothea Dix Campus
9200333.09A
Issued
Dena Pittman/RRO
37
34
No
No
East Carolina University
7400044.08A
Withdrawn
Yongeheng Chen/WARO
264
4
No
No
141 du Pont - Kinston Plant
5400039.09D
Issued
Betsy HUddlestonAVARO
85
85
No
No
DEQ-CFW 00008724

1/20/2011
Page 26 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Elizabeth City Perdue Grain and Oilseed
7000073.09A
Issued
Yongeheng Chen/W ARO
62
62
No
No
LLC
Engineered Polymer Solutions, Inc. dba
4100421.08E
Issued
Chris Lewter/WSRO
46
21
No
No
Valspar Coatings
Engineered Sintered Components
4900293.09A
Issued
Jennifer Manning/MRO
64
17
No
No
Executive Concrete Ready Mix, Inc
4300096.09A
Issued
Tien Nguyen/FRO
69
57
No
No
Federal Bureau Of Prisons - Fed Corr Com
3900097.09A
Issued
Dena Pittman/RRO
8
8
No
No
Gaston County Landfill Hardin Site
3600339.09A
Issued
Jennifer Manning/MRO
79
31
No
No
Gilbarco, Inc.
4100433.08A
Issued
Jalal Adouli/WSRO
88
65
No
No
Godwin Manufacturing Company, Inc.
4300079.09A
Issued
Tien Nguyen/FRO
41
41
No
No
Harrison Construction Division of
2000121.09A
Issued
Harold Brady/ARO
34
13
No
No
APAC-Atlantic Inc.
Harrison Construction Division of
2000123.09A
Issued
Harold Brady/ARO
57
14
No
No
APAC-Atlantic Inc.
Hercules Incorporated - Ashland Hercules
4101192.09A
Issued
Chris Lewter/WSRO
29
29
No
No
Water Technologies
House of Raeford Farms. Inc. - Wallace
3100152.09A
Issued
Mark Hedrick/WIRO
97
44
No
No
Division
IAC Old Fort, LLC
5600024.09A
Issued
Harold Brady/ARO
39
24
No
No
Industrial & Agricultural Chemicals, Inc.
7800168.08A
Issued
James Moser/FRO
409
9
No
No
INGENCO Wholesale Power, LLC
2500196.0913
Issued
Booker Pullen/RCO
35
35
No
No
IPS Corporation - Durham Plant
3200368.09A
Issued
Charles MCEachern/RRO
10
10
No
No
Ison Furniture, LLC
2900150.09A
Issued
Margaret Love/WSRO
120
27
No
No
ITL Corp., Industrial Timber & Lumber
5600156.09A
Issued
Patrick Ballard/ARO
53
53
No
No
Company
Johnson Brothers Utility and Paving Co.
4300026.09A
Issued
Tien Nguyen/FRO
29
29
No
No
Johnson Concrete Company
9200487.09A
Issued
David Miller/RRO
17
5
No
No
Kao Specialties Americas, LLC
4100419.08A
Issued
Eric Hudson/WSRO
101
76
No
No
Keihin Carolina Systems Technology, LLC
3300184.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
Keywell L.L.C.
9000030.09A
Issued
Russell Braswell/MRO
23
3
No
No
Keywell L.L.C.
9000208.09E
Issued
Russell Braswell/MRO
19
11
No
No
DEQ-CFW 00008725

1/20/2011
Page 27 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
K-Flex USA, LLC
3500067.0813
Issued
David Miller/RRO
84
63
No
No
Kincaid Furniture Company, Inc.;
1400112.09A
Issued
Christopher Scott/ARO
65
58
No
No
La-Z-Boy Casegoods
Kinder Morgan Southeast Terminals, LLC
4100295.08A
Issued
Anna Loyd/WSRO
99
78
No
No
- Greensboro Terminal
Kinder Morgan, Wilmington
6500240.09A
Issued
Mark Hedrick/WIRO
57
57
No
No
Kings Mountain International, Inc.
2300360.09E
Issued
Russell Braswell/MRO
49
40
No
No
LIAT, LLC - Jasper Library Furniture -
0200042.09A
Issued
Jennifer Manning/MRO
39
25
No
No
Plant 2
Mackeys Ferry Sawmill Inc
9400014.0913
Issued
Bernie Pittman/WARO
25
25
No
No
Magellan Terminals Holdings, L.P. -
4100240.08A
Issued
Kenneth Lumsden/W SRO
155
88
No
No
Greensboro I Terminal
Magna Composites LLC
1800380.0913
Issued
Tonisha Dawson/MRO
99
89
No
No
Mallinckrodt Inc
9200349.09A
Issued
Lori Ann Phillips/RRO
17
17
No
No
Marathon Petroleum Company LP - Selma
5100118.09A
Issued
Lori Ann Phillips/RRO
24
24
No
No
Martin Marietta Materials, Inc., Bakers
9000054.08A
Issued
Jim Hafner/MRO
250
79
No
No
Quarry
Maymead Materials, Inc. - Brown Brothers
9500019.09A
Withdrawn
Kenneth Lumsden/WSRO
62
45
No
No
Site
MeadWestvaco Consumer Packaging
6800065.09E
Issued
David Miller/RRO
43
43
No
No
Group LLC
Megawood, Incorporated
6200066.09A
Issued
James Moser/FRO
31
31
No
No
Merck Sharp & Dohme Corporation
3200371.09A
Withdrawn
Dena Pittman/RRO
41
33
No
No
Mills River Regional Water Treatment Fac
4500284.09A
Issued
Harold Brady/ARO
38
10
No
No
Motiva Enterprises LLC
9200378.09A
Issued
Dena Pittman/RICO
49
31
No
No
Nash Johnson & Sons Farms - Feed Mill
3100048.09A
Issued
Mark Hedrick/WIRO
57
57
No
No
NC Municipal Power Agency No. 1 -
3600338.09A
Issued
Rahul Thaker/RCO
88
47
No
No
Gastonia Prime Power Park
NC State Ports Authority - Wilmington
6500235.09A
Issued
Dean Carroll/WIRO
32
32
No
No
NCEMC - Hamlet Plant
7700082.08A
Issued
Booker Pullen/RCO
289
289
No
Yes
Nestaway
8200105.09A
Issued
Christy Richardson/FRO
21
21
No
No
NGK Ceramics USA, Inc.
4900172.09A
Issued
Jim Hafner/MRO
102
72
No
No
DEQ-CFW 00008726

1/20/2011
Page 28 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
NIF_,HS
3200158.09A
Issued
Dena Pittman/RRO
88
35
No
No
Oak -Bark Corporation
2400158.09A
Issued
Dean Carroll/WIRO
88
88
No
No
PBM Graphics - A Consolidated Graphics
3200257.09A
Issued
Dena Pittman/RIZO
108
78
No
No
Company
Perdue Farms - Nashville Feedmill
6400243.09A
Issued
David Miller/RRO
17
17
No
No
Pharr Yarns 1-85 Complex
3600094.09A
Issued
Tonisha DawSOn/MRO
84
84
No
No
PNG Clayton Compressor Station
9200639.09A
Issued
Dena Pittman/RRO
4
4
No
No
Prestage Farms, Inc. - Hwy. 421 Plant
8200097.09A
Issued
Christy Richardson/FRO
36
36
No
No
Prince Minerals Monroe
9000203.09A
Issued
Tonisha Dawson/MRO
49
49
No
No
Rea Contracting (Gresham Lake)
9200339.08A
Issued
Dena Pittman/RRO
163
43
No
No
Ready Mixed Concrete Co.
7800018.09A
Issued
James Moser/FRO
94
2
No
No
-Lumberton-Plant 116
Revlon Consumer Products Corp
3900068.09A
Issued
David Miller/RRO
28
16
No
No
S & W Ready Mix Concrete Co. - St.
7100059.09A
Issued
Mark Hedrick/WIRO
78
78
No
No
Flelena
S. T. Wooten Cooperation - Zebulon
9200735.09A
Issued
Lori Ann Phillips/RRO
68
39
No
No
Asphalt Plant
S.T. Wooten Corporation - Person County
7300077.09A
Issued
Lori Ann Phillips/RRO
75
75
No
No
Plant
S.T. Wooten Corporation - Henderson
9100040.09A
Issued
David Miller/RRO
61
45
No
No
Asphalt Plant #203
Sandhills Utility Services, LLC
2600230.09C
Issued
Tien Nguyen/FRO
4
4
No
No
Sara Lee Bakery
3300150.09A
Issued
Dena Pittman/RRO
68
41
No
No
Seabrook Ingredients
2100044.09A
Issued
Mike Smithwick/WARO
28
28
No
No
Sealed Air Corporation
1400142.09E
Issued
Christopher Scott/ARO
84
84
No
No
Selee Corporation
4500038.0813
Issued
Christopher Scott/ARO
116
88
No
No
Selee Corporation
4500038.08C
Issued
Christopher Scott/ARO
111
89
No
No
Shamrock Corporation - Chimney Rock
4101156.09A
Issued
Jennifer White/WSRO
49
49
No
No
Printing
Snider Tire, Inc.
4900263.0913
Issued
Jennifer Manning/MRO
13
7
No
No
Southeastern Concrete of Lumberton, Inc.
7800207.09A
Issued
James Moser/FRO
12
12
No
No
DEQ-CFW 00008727

1/20/2011
Page 29 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Southern Pipe, Inc.
8400100.09A
Issued
Russell Braswell/MRO
9
9
No
No
Southern Resin, Inc.
2900127.09A
Issued
Ray Stewart/WSRO
110
82
No
No
Stateline Scrap Metal Recycling
3600326.09A
Issued
Jennifer Manning/MRO
25
16
No
No
Static Control Components, Inc. - Plant 19
5300140.09A
Issued
Dena Pittman/RRO
138
58
No
No
Surtronies Inc
9200374.09A
Issued
Dena Pittman/RIZO
18
4
No
No
The Iams Company d/b/a Procter &
9100092.09A
Issued
Lori Ann Phillips/RRO
14
14
No
No
Gamble Pet Care
The North Carolina Granite Corporation
8600028.09A
Issued
Chris Lewter/WSRO
108
4
No
No
The North Carolina Moulding Company
2900247.08A
Issued
Chris Lewter/WSRO
104
54
No
No
The Procter & Gamble Manufacturing
4100924.09C
Issued
Jennifer White/WSRO
28
28
No
No
Company - Brown Summit
The Procter & Gamble Manufacturing
4100924.09A
Issued
Jennifer White/WSRO
91
62
No
No
Company - Brown Summit
The Sherwin - Williams Co, Consumer
4100404.09A
Issued
Chris Lewter/WSRO
41
5
No
No
Group
The Woodsmiths Company
1400013.09A
Issued
Christopher Scott/ARO
81
81
No
No
Townsend Farms, Inc., Bonlee Plant #1
1900031.09A
Issued
Dena Pittman/RRO
25
25
No
No
(9215)
TransMontaigne Operating Company, LP -
5100147.09A
Issued
David Miller/RRO
220
46
No
No
Selma Terminal
Tyson Foods, Inc., Monroe Processing
9000023.08A
Issued
Tonisha Dawson/MRO
196
90
No
No
Plant and Feed Mill
Ultra Coat, LLC
8100216.09A
Issued
Christopher Scott/ARO
26
26
No
No
Unifi Manufacturing, Inc. Dyeing Business
7900035.0913
Consolidated
Richard Powell/WSRO
12
12
No
No
Unit - Plant 2
Unifour Finishers, Inc., Division 11
1800437.0813
Issued
Joseph Foutz/MRO
51
51
No
No
Unilin Flooring NC, LLC - Thomasville
2900346.08A
Issued
Kenneth Lumsden/WSRO
219
2
No
No
Facility
Unilin Flooring NC, LLC - Thomasville
2900346.09A
Issued
Joseph Voelker/RCO
118
69
No
No
Facility
Universal Leaf North America, Inc.
6400287.09A
Issued
David Miller/RRO
35
35
No
No
Universal Leaf North America, Inc.
6400287.09C
Issued
David Miller/RRO
76
44
No
No
DEQ-CFW 00008728

1/20//2011
Page 30 of 77
Permit Application Schedule: State
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
DPM Ratlatac, Inc
4500303.09A
Issued
Harold Brady/ARO
65
52
No
No
Valdese Weavers, Inc. Crescent Street
1200139.09A
Issued
Harold Brady/ARO
31
10
No
No
Plant
Veterans Affairs Medical Hospital
3200154.09A
Issued
Lori Ann Phillips/RRO
27
6
No
No
Viking Pools LLC - Rockingham Facility
7700087.09A
Issued
James Moser/FRO
23
23
No
No
Von Drehle Corporation
7700093.09A
Issued
Tien Nguyen,,FRO
51
51
No
No
Vopak Terminal South Wilmington
6500087.09A
Issued
Dean Carroll/WIRO
64
64
No
No
Warvel Products, Inc. -North Carolina **
2900088.08A
Issued
Judy Lee/RCO
239
5
No
No
INACTIVE **
Wayne Farms LLC
8600049.09A
Issued
Margaret Love/WSRO
18
18
No
No
Weyerhaeuser Company - Vanceboro Pulp
2500104.08A
Consolidated
Wallace Pitts/RCO
121
121
No
No
And Paper
Weyerhaeuser Company - Vanceboro Pulp
2500104.09E
Issued
Jay W Evans/RCO
134
30
No
No
And Paper
Weyerhaeuser Company - Vanceboro Pulp
2500104.091)
Issued
Jeff Twisdale/RCO
11
0
No
No
And Paper
Weyerhaeuser Company - Vanceboro Pulp
2500104.081)
Issued
Jay W EVans/RCO 168 10 No No
And Paper
Weyerhaeuser Company - Vanceboro Pulp
2500104.0813
Consolidated
Jay W EvanS/RCO 207 207 No No
And Paper
Wilderness N.C., Inc.
2900021.09A
Issued
Jalal Adouli/W SRO 176 98 Yes No
Windward Print Star, Inc. d/b/a AdPlex
4101179.0913
Issued
Chris Lewter/WSR0 30 2 No No
WSACC - Rocky River Regional WWTP
1300002.08A
Issued
Tonisha Dawson/MRO 201 68 No No
Total Number of Modification Applications: 156
Total Number of Days between Received Date and Outcome Date for Modification Applications: 13,582
Average Number of Days between Received Date and Outcome Date for Modification Applications: 87
Total Number of Process Days for Modification Applications: 6,716
Average Number of Process Days for Modification Applications: 43
DEQ-CFW 00008729

1/20//2011
Page 31 of 77
Permit Application Schedule: State
Application Type: Name Change
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
APAC-Atlantic, Inc. - Limestone Facility
4500063.09A
Issued
Harold Brady/ARO
9
9
No
No
Baldor Electric Company
2300312.09A
Issued
Jennifer Manning/MRO
14
8
No
No
BlueScope Buildings North America, Inc.
8300004.09A
Issued
James Moser/FRO
32
32
No
No
Doosan Infracore Portable Power a Div. of
4900308.09A
Issued
Melinda Wolanin/MRO
25
15
No
No
Clark Equipment
Hanson Aggregates Southeast, LLC
2900242.09A
Issued
Richard POwell/VA'SRO
58
58
No
No
Hanson Pipe & Products - Oakboro
8400042.09A
Issued
Russell Braswell/MRO
7
7
No
No
Hi Tex, Inc. DBA Crypton, Inc.
3600342.0913
Issued
Russell Braswell/MRO
10
4
No
No
HM Frame Company, Inc. dba HM
1800330.09B
Issued
Joseph Foutz/MRO
19
9
No
No
Woodworking, Inc.
L'GAEL Manufacturing, LLC
6200077.09A
Issued
James Moser/FRO
32
32
No
No
Linde Gas North America LLC
3200237.09A
Issued
Lori Ann Phillips/RRO
8
8
No
No
Merck Sharp and Dohme Corporation
9800161.09A
Issued
Dena Pittman/RRO
12
12
No
No
Piedmont Natural Gas - Pembroke
7800208.09A
Issued
James Moser/FRO
10
10
No
No
Compressor Station
PNG Battleboro Compressor Station
3300157.09E
Issued
Dena PittTnan/RIZO
6
6
No
No
Rea Contracting (Denver)
5500111.09A
Issued
Jim Westmoreland/MRO
15
6
No
No
Rea Contracting (Garner)
9200338.09A
Issued
Dena Pittman/RRO
22
7
No
No
Rea Contracting (Gresham Lake)
9200339.09A
Issued
Lori Ann Phillips/RRO
21
9
No
No
Rea Contracting (Kings Mountain)
2300358.09A
Issued
Joseph Foutz/MRO
23
14
No
No
Rea Contracting (West Raleigh)
9200341.09A
Issued
David Miller/RRO
23
12
No
No
S&I3 Industrial Minerals North America,
1200096.0913
Issued
Harold Brady/ARO
23
23
No
No
Inc.
Total Number
of Name Change Applications:
19
Total Number of Days between Received
Date and Outcome Date for Name Change Applications: 369
Average Number
of Days between Received Date and Outcome Date for Name Change Applications:
19
Total Number of Process Days for Name Change Applications: 281
Average Number of Process Days for Name Change Applications: 15
DEQ-CFW 00008730

1/20/2011
Page 32 of 77
Permit Application Schedule: State
Application Type: New Permit
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Concord Energy, LLC
1300164.09A
Issued
Booker Pullen/RCO
172
117
No
No
Dawkins Concrete Products, Inc. **
5400199.09A
Issued
Arm Hopkins/WARO
25
25
No
No
INACTIVE **
Modern Marble & Glass, Inc.
4101212.08A
Withdrawn
Kenneth Lumsden/WSRO
207
77
No
No
MP Durham_ LLC
3200375.08A
Issued
Booker PUllen/RCO
62
62
No
No
Pacific Seacraft
0700145.08A
Issued
Mike SmithwicklWARO
70
28
No
No
S&W Ready Mix Concrete Company LLC
5400198.09A
Issued
Yongcheng Chen/WARO
16
16
No
No
Silar LLC (dba Silar Laboratories)
2400159.09A
Issued
Dean Carroll/WIRO
84
84
No
No
The J.W. Hampton Company - Boone
9500134.09A
Issued
Margaret Love/WSRO
11
4
No
No
Triangle Suspension Systems, Inc.
9600268.09A
Issued
Mike Smithwick/WARO
24
24
No
No
Total Number of New Permit Applications: 9
Total Number of Days between Received Date and Outcome Date for New Permit Applications: 671
Average Number of Days between Received Date and Outcome Date for New Permit Applications: 75
Total Number of Process Days for New Permit Applications: 437
Average Number of Process Days for New Permit Applications: 49
Application Type: Ownership change
Facility Name
Application ID
Outcome
Engineer/Region
Days between
Received Date and
Outcome Date
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80
Days (300's only)
Manager
Discretion
Alleghany Stone, LLC
0300033.09A
Issued
Chris Lewter/WSRO
84
52
No
No
Beard Hardwoods, Inc.
4100320.09A
Issued
Margaret Love/WSRO
39
39
No
No
Blythe Construction - Wake Forest Plant
9200454.09A
Issued
Lori Ann Phillips/RRO
12
12
No
No
#10
Blythe Construction -Holly Springs Plant
9200550.09A
Issued
Dena Plttman/RRO
17
17
No
No
Certainteed Vinyl Operations
1800377.09A
Issued
Melinda Wolanin/MRO
43
7
No
No
Chesapeake Pharmaceutical Packaging Co
2900335.09A
Issued
Margaret Love/WSRO
40
40
No
No
LLC
DEQ-CFW 00008731

1/20//2011
Page 33 of 77
Permit Application Schedule: State
Application Type: Ownership change
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Chesapeake Pharmaceutical Packaging
9200777.09A
Issued
David Miller/RRO
7
7
No
No
Company, LLC
Cooke Communications North Carolina
7400287.09A
Issued
Yongcheng Chen/WARO
73
22
No
No
LLC
Coty US LLC
7100081.08A
Issued
Dean Carroll/WIRO
71
47
No
No
EZflow, LP - Brevard Division
8800109.09A
Issued
Christopher Scott/ARO
21
1
No
No
EZflow, LP - Garner Division
9200781.09A
Issued
Lori Ann Phillips/RRO
29
3
No
No
Glycotech, Inc.
1000055.09A
Issued
Dean Carroll/WIRO
36
36
No
No
Hanson Aggregates - Gardner Quarry
4300052.09A
Issued
James Moscr/FRO
6
6
No
No
Hanson Aggregates - Senter Plant
4300081.09A
Issued
James Moser/FRO
6
6
No
No
Hanson Aggregates - Cape Fear Plant
4300062.09A
Issued
James Moser/FRO
6
6
No
No
Hanson Aggregates - Elliott Plant
4300035.09A
Issued
James Moser/FRO
6
6
No
No
Hanson Aggregates Carolina, LLC - Rocky
3300006.09A
Issued
Dena Pittman/RICO
36
36
No
No
Mount
Hanson Aggregates Southeast, LLC -
9200219.09A
Issued
Dena Pittman/RICO
77
46
No
No
Crabtree
Hanson Aggregates Southeast, LLC - Elm
9800166.09A
Issued
Dena Pittman/RRO
36
36
No
No
City Q
Hanson Aggregates Southeast, LLC -
9200481.09A
Issued
Dena Pittman/RRO
77
46
No
No
Holly Springs Quarry
Hanson Aggregates Southeast, LLC -
9800071.09A
Issued
Dena Pittman/RRO
36
36
No
No
Neverson
Hanson Aggregates Southeast, LLC -
9200220.09A
Issued
Dena Pittman/RRO
36
36
No
No
North Raleigh
Hanson Aggregates Southeast, LLC -
5100035.09A
Issued
Dena Pittman/RRO
36
36
No
No
Princeton
Hanson Aggregates Southeast, LLC -
3200059.09A
Issued
Dena Pittman/RRO
36
36
No
No
Rougemo
Hanson Aggregates Southeast, LLC-
3200173.09A
Issued
Dena Pittman/RRO
43
43
No
No
Durham Plant
Hanson Pipe and Precast - Dunn
4300077.09A
Issued
James Moscr/FRO
6
6
No
No
IMC-MetalsAmerica, LLC
2300314.09A
Issued
Melinda Wolanin/MRO
64
8
No
No
Integrity Design and Displays, Inc.
9700167.09A
Issued
Michael Vergamini/WSRO
6
6
No
No
DEQ-CFW 00008732

1/20/2011
Page 34 of 77
Permit Application Schedule: State
Application Type: Ownership change
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Kings Mountain Minerals, Inc. - Moss
2300119.09A
Issued
Melinda Wolanin/MRO
52
14
No
No
Plant
Kings Mountain Minerals, Inc. -
2300218.09A
Issued
Jim Westmoreland/MRO
46
8
No
No
Battleground
Kings Mountain Minerals, Inc. - Patterson
2300120.09A
Issued
Melinda Wolanin/MRO
52
14
No
No
Lenox Corporation
5400170.09A
Issued
Yongcheng Chen/WARO
55
55
No
No
LIAT, LLC - Jasper Library Furniture -
4900008.09A
Issued
Tonisha Dawson/MRO
37
23
No
No
Plant 1
LIAT, LLC - Jasper Library Furniture -
0200042.098
Issued
Tonisha Dawson/MRO
37
23
No
No
Plant 2
Lumberton Coal Handling Facility
7800182.09A
Issued
James Moser/FRO
23
23
No
No
Magna Composites LLC
1800380.09A
Issued
Jim Westmoreland/MRO
65
21
No
No
Marshall's Finishing Company, Inc.
4100705.09A
Issued
Michael Vergamini/WSRO
14
14
No
No
Marves Industries, LLC - Hildebran
1200174.09A
Issued
Harold Brady/ARO
40
29
No
No
Facility
Maysteel LLC
3900083.0913
Issued
Lori Ann Phillips/RRO
12
12
No
No
Montana Tractors, LLC - Tarboro Facility
3300045.09A
Issued
Lori Ann Phillips/RRO
15
15
No
No
Murphy -Brown LLC - Tarboro Feed Mill
3300155.09A
Issued
Lori Ann Phillips/RRO
6
6
No
No
Orograin - Gastonia
3600281.09A
Issued
Jim Hafner/MRO
45
37
No
No
Parker Hannifin Corporation **
8000041.09A
Issued
Jennifer Manning/MRO
25
14
No
No
INACTIVE **
Pfizer
5300109.0913
Issued
Lori Ann Phillips/RRO
63
8
No
No
Pilgrim's Pride Corporation, Staley Feed
7600267.08A
Issued
Chris Lewter/WSRO
39
39
No
No
Mill
ROWMARK, LLC dba Color Path
5200031.09A
Issued
Yongcheng Chen/WARO
104
36
No
No
Technologies
RP Fletcher Machine Company, Inc.
2900243.09A
Issued
Richard Powell/WSRO
80
75
No
No
S&B Industrial Minerals North America,
1200096.09A
Issued
Harold Brady/ARO
83
7
No
No
Inc.
Snider Tire, Inc.
4900263.09A
Issued
Tonisha Dawson/MRO
37
5
No
No
Southern Concrete Materials, Inc. - South
5700122.09A
Issued
Harold Brady/ARO
9
9
No
No
Franklin Plant
DEQ-CFW 00008733

1/20/2011 Page 35 of 77
Air Quality Closed Out Application Listing with Accumulated Process Days
Permit Application Schedule: State
Application Type: Ownership change
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Trion
5300049.09A
Issued
Lori Ann Phillips/RRO
34
5
No
No
Total Number of Ownership change Applications:
51
Total Number of Days between Received Date and Outcome Date for Ownership change Applications:
1,958
Average Number of Days between Received Date and Outcome Date for Ownership change Applications:
38
Total Number of Process Days for Ownership change Applications:
1,170
Average Number of Process Days for Ownership change Applications: 23
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Acme Electric Corporation
7800001.09A
Issued
Christy Richardson/FRO
46
46
No
No
Acme -McCrary Corporation - Siler City
1900021.09A
Issued
David Miller/RRO
16
16
No
No
Plant
AEP Industries, Inc.
9000136.09A
Issued
Jennifer Manning/MRO
94
29
No
No
Alamac American Knits, LLC
7800003.09A
Consolidated
Kevin Godvvin/RCO
15
15
No
No
Albright Quality Wood Turning, Inc.
2900289.08A
Issued
Chris LewtenWSRO
46
28
No
No
All American Homes of North Carolina,
8100201.09A
Issued
Christopher Scott/ARO
125
27
No
No
LLC - Rutherfordton
Allen Industries, Inc.
4100777.0913
Issued
Margaret Love/WSRO
42
15
No
No
American & Efird, Inc., Gastonia Plants 01
3600267.09A
Issued
Carlotta Adams/MRO
72
72
No
No
& 20
Americhem, Inc.
1300078.09A
Issued
Melinda Wolanin/MRO
57
15
No
No
AMT/BCU, Inc. dba American Modular
7600158.09A
Issued
Jalal Adouli/WSRO
28
22
No
No
Technologies
Andersen Products, Inc.
0100220.09A
Issued
Eric Hudson/WSRO
25
25
No
No
APAC-Atlantic, Inc. - Hendersonville
4500196.09A
Issued
Harold Brady/ARO
76
76
No
No
APAC-Atlantic, Inc. - Plant #13
3000052.08A
Issued
Richard Powell/WSRO
71
69
No
No
Mocksville
APAC-Atlantic, Inc. - Plant #15
4100009.08A
Issued
Richard Powell/WSRO
81
81
No
No
DEQ-CFW 00008734

1/20/2011
Page 36 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Appalachian Veneer & Lumber Inc dba
2000041.09A
Issued
Harold Brady/ARO
32
32
No
No
Mundy's L ** INACTIVE **
ARE -NC Region No. 5, LLC
3200283.09A
Issued
Dena Pittman/RIZO
12
12
No
No
Armtee Countermeasures Company
4300053.09A
Issued
Tien Nguyen/FRO
45
45
No
No
Arnold -Wilbert Corporation
9600229.09A
Issued
Betsy HUddleston/WARO
17
17
No
No
Atlantic Industrial Finishing, Inc.
3900098.09A
Issued
David Miller/RRO
41
41
No
No
B & C Concrete Products, Inc.
9700146.09A
Issued
Stephen Moser/WSRO
13
13
No
No
B. V. Hedrick Industries, Lake Norman
5500072.09A
Issued
Tonisha Dawson/MRO
77
77
No
No
Quarry
B.V. Hedrick Gravel and Sand Co. -
0400036.09A
Issued
Tien Nguyen/FRO
43
43
No
No
Lilesville Plant
Barnes Paving Company, Inc.
7800007.08A
Issued
Tien Nguyen/FRO
118
45
No
No
Barnhill Contracting Company - Greenville
7400012.09A
Issued
Yongcheng Chen/WARO
47
47
No
No
Plant
Barnhill Contracting Company - Princeton
5100138.0813
Issued
Dena Pittman/RRO
14
14
No
No
Barnhill Contracting Company - Shallotte
1000009.09A
Issued
Mark Hedrick/WIRO
61
61
No
No
Barnhill Contracting Company - Shaw
2600127.09A
Issued
Tien Nguyen/FRO
42
42
No
No
Plant
Barnhill Contracting Company -
5900108.09A
Issued
Arm Hopkins/4NrARO
17
17
No
No
Williamston
Bartlett Milling - Wilson Mills
5100186.09A
Issued
Lori Ann Phillips/RRO
18
18
No
No
BASF Corporation ** INACTIVE, **
6500271.09A
Issued
MarkHedrick/WIRO
62
62
No
No
Baxter Healthcare Corp
5600116.09A
Issued
Patrick Ballard/ARO
64
64
No
No
Becton Dickinson Labware
3200239.09A
Issued
Lori Ann Phillips/RRO
27
27
No
No
Belvidere Farmers Exchange Inc
7200029.08A
Issued
Mike Smithwick/WARO
36
36
No
No
Bentonville LNG Facility
5100172.09A
Issued
Dena Pittman/RRO
22
22
No
No
Blue Ridge Metals Corporation
4500273.09A
Issued
Harold Brady/ARO
62
62
No
No
Bluegrass Labels Company, LLC - Graphic
4100976.09A
Issued
Robert Barker/WSRO
42
31
No
No
Packaging
Bluel-inx Corporation dba B1ueLinx
3900096.09A
Issued
Lori Ann Phillips/RRO
12
12
No
No
Building Products Corp.
Blythe Construction, Inc - Plant #1
4100839.09A
Issued
Margaret Love/WSRO
80
80
No
No
DEQ-CFW 00008735

1/20/2011
Page 37 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Boggs Materials, Inc.
1000099.09A
Issued
Mark Hedrick/WIRO
66
66
No
No
Buckeye Lumberton Inc
7800004.09A
Issued
James Moser/FRO
76
76
No
No
Buckeye Mt. Holly, LLC
3600233.09A
Issued
Denise Hayes/MEtO
58
8
No
No
Burlington Industries LLC - Richmond
7700044.08A
Issued
James Moser/FRO
48
48
No
No
Plant
C A Perry & Son Inc - Hobbsville
2100063.0913
Issued
Mike SmithwicklWARO
21
21
No
No
C K Earnhardt & Son. Inc.
8400025.09A
Issued
Russell Braswell/MRO
15
15
No
No
Caledonian Alloys, Inc.
9000189.0813
Issued
Jennifer Manning/MRO
101
14
No
No
Canal Chip LLC
9800169.08A
Issued
Dena Pittman/RRO
39
39
No
No
Cape Fear Valley Med Center
2600014.09A
Issued
Tien Nguyen/FRO
65
11
No
No
Carl Rose & Sons Ready -Mix Concrete,
9900013.09A
Issued
Richard Powell/WSRO
85
85
No
No
Inc. - Jonesville Plant
Carolina Business Furniture, LLC
7600254.09A
Issued
Robert Barker/WSRO
96
13
No
No
Carolina Container Company
4100244.09A
Issued
Jennifer White/WSRO
18
18
No
No
Carolina Crating, Inc.
8300067.08A
Issued
James Moser/FRO
43
43
No
No
Carolina Frameworks
1200175.09A
Issued
Harold Brady/ARO
20
20
No
No
Carolina Pole Leland, Inc.
1000060.08A
Issued
Mark Hedrick,"WIRO
71
71
No
No
Carolina Precision Fibers, Inc.
9700158.09A
Issued
Eric HUdson/WSRO
147
78
No
No
Carolina Wood Enterprises, Inc.
1900091.09A
Issued
Lori Ann Phillips/RRO
27
26
No
No
Carpenter Company, Long View Plant
1800398.09A
Issued
Russell Braswell/MRO
10
10
No
No
Carpenter Company, Taylorsville Plant
0200068.09A
Issued
Tonisha Dawson/MRO
70
70
No
No
Cascade Die Casting Group, Inc. - Atlantic
4100336.09A
Issued
Chris Lewter/WSRO
47
47
No
No
Division
Catawba Frames, Inc.
1800375.08A
Issued
Jennifer Manning/MRO
21
21
No
No
CEMEX Construction Materials Atlantic,
1300090.09A
Issued
Tonisha Dawson/MRO
62
62
No
No
LLC -Concord
CEMEX Construction Materials Atlantic,
9000010.09A
Issued
Russell Braswell/MRO
14
14
No
No
LLC -Monroe
CEMEX Construction Materials Atlantic,
4100860.09A
Issued
Margaret Love/WSRO
71
71
No
No
LLC - Boeing Drive
DEQ-CFW 00008736

1/20/2011
Page 38 of 77
Permit Application Schedule: State
Application Type: Renewal
Facility Name
CEMEX Construction Materials Atlantic,
LLC - Hendersonville
CEMEX Construction Materials Atlantic,
LLC - Indian Trail
CEMEX Construction Materials Atlantic,
LLC - Marion
CEMEX Construction Materials Atlantic,
LLC - Morrisville
CEMEX Construction Materials Atlantic,
LLC - Stokesdale
CEMEX Construction Materials
Atlantic,LLC
Central Carolina Concrete, LLC
CertainTeed Corporation - Roaring River
Facility
Certainteed Vinyl Operations
Chandler Concrete Co. - Biscoe (Central
Concrete Co. dba)
Chandler Concrete Co. & Building Supply
Chandler Concrete/High Country, LLC -
Crumpler Plant 504
Chandler Concrete/Piedmont, Inc. -
Chimney Rock Rd Plant 103
Chandler Concrete/Piedmont, Inc. -Mill
Street Plant 101
Cherokee County Landfill
Cherry Hospital
City of Burlington - East Burlington
WWTP
City of Burlington - South Burlington
WWTP
City of Gastonia - Freightliner Generator
Pla ** INACTIVE **
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
4500089.09A
Issued
Harold Brady/ARO
9
9
No
No
9000122.09A
Issued
Jim Hafner/MRO
27
27
No
No
5600117.0813
Issued
Patrick Ballard/ARO
53
53
No
No
9200660.09A
Issued
DenaPlttman,RRO
7
7
No
No
4101123.09A
Issued
Chris Lewter/WSRO
31
31
No
No
7700060.09A
Issued
Tien Nguyen/FRO
43
43
No
No
4101128.09A
Issued
Stephen Moser/WSRO
11
11
No
No
9700154.08A
Issued
Eric HUdson/WSRO
96
89
No
No
1800377.0913
Issued
Russell Braswell/MEtO
22
16
No
No
6200003.08A
Issued
Robert Kennedy/FRO
53
53
No
No
8000101.09A
Issued
Russell Braswell/MRO
11
11
No
No
0500070.09A
Issued
Chris Lewter/WSRO
33
33
No
No
4100992.09A
Issued
Chris Lewter/WSRO
54
54
No
No
4100437.09A
Issued
Richard Powell/WSRO
89
89
No
No
2000112.09A
Issued
Harold Brady/ARO
36
36
No
No
9600023.09A
Issued
Arm Hopkins/WARD
42
42
No
No
0100234.09A
Issued
AnnaLoyd/WSRO
21
21
No
No
0100238.09A
Issued
AnnaLoyd/WSRO
12
12
No
No
3600327.09A
Withdrawn
Jennifer Manning/MRO
16
16
No
No
DEQ-CFW 00008737

1/20/2011
Page 39 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
City of Graham Wastewater Treatment
0100251.09A
Issued
Jennifer White/W SRO
24
24
No
No
Plant
City of Greensboro - Kenneth Lift Station
4101120.09A
Withdrawn
Blair PalmerlWSRO
7
7
No
No
** INACTIVB **
City of Greensboro - N.L. Mitchell Water
4101169.08A
Withdrawn
Kenneth Lumsden/WSRO
158
69
No
No
Trea ** INACTIVE **
City of Greensboro - Townsend Water
4101170.08A
Withdrawn
Kenneth Lumsden/WSRO
161
70
No
No
Treatment ** INACTIVE **
City of High Point - Eastside Wastewater
4100977.09A
Issued
Chris Lewter/WSRO
105
68
No
No
Treatment Plant
City of High Point - Riverdale Pump
4101174.09A
Consolidated
Kenneth Lumsden/WSRO
71
71
No
No
Station ** INACTIVE **
City of High Point - Ward Water Plant
4101172.09A
Issued
Chris Lewter/WSRO
29
29
No
No
City of Newton - Moretz Inc. Site **
1800502.09A
Withdrawn
Jennifer Manning/MRO
17
0
No
No
INACTIVE **
City of Newton - Polymask Corp Site **
1800499.09A
Withdrawn
Jennifer Manning/MRO
17
0
No
No
INACTIVE **
City of Newton - Sarstedt Site **
1800500.09A
Withdrawn
Russell Braswell/MRO
17
0
No
No
INACTIVE **
City of Newton Inno - Therm Products Site
1800496.09A
Withdrawn
Russell Braswell/MRO
17
0
No
No
** INACTIVE **
Clearwood, LLC
5000020.09A
Issued
Brendan Davey/ARO
44
44
No
No
CMH Manufacturing Inc. d/b/a Schult
8400030.09A
Issued
Russell Braswell/MRO
9
9
No
No
Homes - Plant 958
Coastal Lumber Weldon Pit
4200022.09A
Issued
Lori Ann Phillips/RRO
22
22
No
No
Coastal Plains Pork, LLC ** INACTIVE
8200121.09A
Issued
Christy Richardson/FRO
78
14
No
No
**
Coastal Protein, Inc
8200115.09A
Issued
James Moser/FRO
84
84
No
No
Colonial Pipeline Company - Gastonia
3600324.09A
Withdrawn
Jennifer Manning/MRO
62
0
No
No
Pump Sta ** INACTIVE **
Columbus Industries, LLC
0900079.09A
Issued
Christy Richardson/FRO
66
62
No
No
Commercial Fabricators, Inc.
1800382.09A
Issued
Jennifer Manning/MRO
16
16
No
No
Commercial Ready_ Mix Products Inc -
4600012.09A
Issued
Mike Smithwick/WARO
15
15
No
No
Ahoskie
DEQ-CFW 00008738

1/20//2011
Page 40 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Commonwealth Brands, Inc
7900086.09A
Issued
Anna Loyd/WSRO
75
10
No
No
Commscope Inc. - Claremont Operations
1800381.09A
Issued
Jim Hafner,,WRO
37
29
No
No
Concept Plastics, Inc.
4100024.07A
Issued
Kenneth Lumsden/WSRO
556
61
Yes
Yes
Concrete Supply Co., Mooresville Plant
4900268.09A
Issued
Jennifer Manning/MRO
22
22
No
No
Concrete Supply Company - Mocksville
3000056.09A
Issued
Robert Barker/WSRO
19
19
No
No
Plant
Concrete Supply Company Albemarle
8400049.09A
Issued
Jim Hafner/MRO
56
49
No
No
Plant
Concrete Supply, North Gastonia Plant
3600031.09A
Issued
Russell Braswell/MRO
14
7
No
No
Consolidated Metco, Inc.
9000036.09A
Issued
Jennifer Manning/MRO
69
32
No
No
Corbett Package Company
6500048.08A
Issued
Dean Carroll/WIRO
83
78
No
No
Crown -Kinston
5400167.09A
Issued
Yongeheng Chen/W ARO
73
49
No
No
D & S Frames, Inc.
1800445.09A
Issued
Russell Braswell/MRO
8
8
No
No
Davis Furniture Industries, Inc.
4100940.09A
Issued
Margaret LOVe/WSRO
36
28
No
No
Dean's Ready Mixed, Inc.
8400022.09A
Issued
Joseph Foutz/MRO
58
58
No
No
Dedmon's Transit Concrete Mix, Inc.
2300060.09A
Issued
Russell Braswell/MRO
27
16
No
No
Dell Inc
2900332.09A
Issued
Chris Lewter/WSRO
60
31
No
No
Diversified Structural Composites **
1800532.09A
Issued
Joseph Foutz/MRO
47
35
No
No
INACTIVE **
E J Victor Inc
1200103.09A
Issued
Harold Brady/ARO
50
50
No
No
E J Victor Upholstery Division
1200171.09A
Issued
Harold Brady/ARO
23
23
No
No
EGA Products, Inc.
4900173.09A
Issued
Joseph Foutz/MRO
57
44
No
No
Elk Creek International, Inc.
0500053.08A
Issued
Robert Barker/WSRO
61
61
No
No
Elkay Southern Corp
7800161.09A
Issued
Christy Richardson/FRO
66
58
No
No
Environmental Inks & Coatings
1200086.08A
Issued
Christopher Scott/ARO
89
89
No
No
Esco Industries, Incorporated
7600299.09A
Issued
Anna Loyd/WSRO
47
47
No
No
Ethan Allen Operations, Inc. Maiden
1800264.09A
Issued
Jim Hafner/MRO
33
33
No
No
Division
Ferrellgas, LP d.b.a. Blue Rhino ofN.C.-
9900070.09A
Issued
Jalal Adouli/WSRO
58
46
No
No
Hamptonville Plant
DEQ-CFW 00008739

1/20//2011
Page 41 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Field Controls Co
5400174.09A
Issued
Yongeheng Chen/W ARO
80
80
No
No
Flint Trading, Inc.
2900308.08B
Issued
Chris Lewter/WSRO
121
58
No
No
Frontier Spinning Mills, Inc.
5300122.09A
Issued
Dena Pittman/RIZO
11
11
No
No
Frye Regional Medical Center
1800194.09A
Issued
Russell Braswell/MEtO
78
32
No
No
Fuji Silysia Chemical USA LTD
7400284.09A
Issued
Mike Smlthwick/WARO
22
22
No
No
Future Foam, Inc.
4101107.09A
Issued
Chris Lewter/WSRO
56
18
No
No
G & M Milling Company, Inc.
4900194.09A
Issued
Jennifer Manning/MRO
25
25
No
No
GA Enterprises of Rosman, Inc. d/b/a
8800102.08A
Issued
Christopher Scott/ARO
83
83
No
No
Vitalie Manufacturing
Gastonia Components & Logistics, LLC
3600152.09A
Issued
Russell Braswell/MRO
15
15
No
No
Geiger International, Inc.
1800526.09A
Issued
Russell Braswell/MRO
14
11
No
No
George Wood Farms Inc
1500007.09A
Issued
Betsy Huddleston/WARO
60
60
No
No
GKN Driveline Sanford Precision Forming
5300095.09A
Issued
Dena Pittman/RRO
14
14
No
No
Glenoit Fabrics (TT) Corporation
3300033.07A
Issued
David Miller/RRO
769
30
No
No
Global Nuclear Fuel - Americas, LLC
6500070.09A
Withdrawn
Dean Carroll/WIRO
7
7
No
No
Global Nuclear Fuel - Americas, LLC
6500070.09C
Issued
Dean Carroll/WIRO
84
84
No
No
Godwin Manufacturing Co., Champion
4300093.09A
Issued
Tien Nguyen/FRO
29
29
No
No
Hoist and Equipment Co.
Godwin Manufacturing Company, Inc.
4300079.08A
Issued
Tien Nguyen/FRO
82
65
No
No
Goldsboro Milling Grain Company -
7400226.09A
Issued
Mike Smithwick/WARO
22
22
No
No
Greenville
Greenville Paving & Contracting Co
7400233.09A
Issued
Mike Smithwick/WARO
90
90
No
No
Gulistan Carpet, Inc. - Wagram
8300078.09A
Issued
Gregory Reeves/FRO
50
34
No
No
Hairfield Wilbert Burial Vault Company
1200135.09A
Issued
Harold Brady/ARO
58
22
No
No
Hanes Construction Company
2900309.09A
Issued
Chris Lewter/WSRO
34
34
No
No
Hanson Aggregates Southeast, LLC - Elm
9800166.0913
Issued
David Miller/RRO
10
10
No
No
City Q
Harris Manufacturing, Inc. "INACTIVE
0200064.08A
Issued
Carlotta Adams/MRO
100
63
No
No
Harrison Construction Division of
2000121.09B
Issued
Harold Brady/ARO
36
36
No
No
APAC-Atlantic Inc.
DEQ-CFW 00008740

1/20/2011
Page 42 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Hartley Ready Mix Concrete
4101177.09A
Issued
Margaret Love/WSRO
60
60
No
No
Manufacturing, Inc.
Harvey Fertilizer and Gas Company
9400027.09A
Issued
Mike Smlthwick/WARO
19
19
No
No
Hickory Springs Manufacturing Company
1800108.09A
Issued
Tonisha Dawson/MRO
154
69
No
No
High Point Furniture Industries, Inc.
4100755.09A
Issued
Chris Lewter/WSRO
35
35
No
No
HM Frame Company, Inc. dba HM
1800330.09A
Issued
Joseph Foutz/MRO
43
43
No
No
Woodworking, Inc.
HM Real Estate Co. No. 1 dba Woodmark
4100324.09A
Issued
Jennifer White/WSRO
39
39
No
No
Originals, Inc.
IIMC Paving & Construction Company,
8700070.09A
Issued
Brendan Davey/ARO
72
72
No
No
Inc.
HOF 1'extiles, Inc.
5500091.0813
Issued
Joseph Foutz/MRO
70
70
No
No
Holcim (US) Inc. - Durham Terminal
3200223.09A
Issued
Dena Pittman/RRO
39
4
No
No
Hornwood Inc
0400009.09A
Issued
Tien Nguyen/FRO
81
65
No
No
House -Autry Mills, Inc.
5100185.09A
Issued
David Miller/RRO
78
11
No
No
Industrial & Agricultural Chemicals, Inc.
7800168.08E
Issued
Christy Richardson/FRO
93
6
No
No
Industrial Performance Group, Inc.
2900344.09A
Issued
Anna Loyd/WSRO
14
14
No
No
Industrial Timber, Inc.
0200095.09A
Issued
Russell Braswell/MRO
57
6
No
No
Interstate Custom Crushing, LLC -
7000096.09A
Issued
Mike Smithwick/WARO
22
22
No
No
Pasquotank
.1 & M Woodworking Plant 2
1400110.09A
Issued
Christopher Scott/ARO
89
67
No
No
J&J Commodities a Division of Abbitts
5900012.09A
Issued
Bernie Pittman/WARO
25
25
No
No
Inc.
Jacksonville Paving Company, Inc.
6700150.09A
Issued
Dean Carroll/WIRO
49
49
No
No
Jalco_Inc.
7600277.09A
Issued
ChrisLewter/WSRO
55
44
No
No
Jessica Charles LLC
4101125.09A
Issued
Robert Barker/WSRO
11
11
No
No
Johnson Concrete Co - Raeford
4700019.09A
Issued
James Moser/FRO
48
48
No
No
Johnston County MSW Landfill
5100188.09A
Issued
David Miller/RRO
34
34
No
No
Josey & Joco Lumber Companies Inc
4200185.09A
Issued
Lori Ann Phillips/RRO
14
14
No
No
Joyners Memorial Incorporated
9800056.09A
Issued
Dena Pittman/RRO
76
6
No
No
Kaylow Furniture Company
1200102.09A
Issued
Harold Brady/ARO
24
24
No
No
DEQ-CFW 00008741

1/20/2011
Page 43 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Keener Lumber Company Inc
5100051.09A
Issued
Lori Ann Phillips/RRO
14
14
No
No
Keihin Carolina Systems 'Technology, LLC
3300184.08A
Issued
Dena Pittman/RRO
60
60
No
No
Kerr's Hickory Ready -Mixed Concrete
1400196.09A
Issued
Christopher Scott/ARO
19
19
No
No
Co., Inc.
Kerrs Hickory Ready -Mixed Concrete Co.,
1800494.09A
Issued
Russell Braswell/MRO
11
11
No
No
Inc., Maiden Plant
Keywell L.L.C.
9000030.09B
Issued
Jennifer Manning/MRO
22
22
No
No
Kings Mountain International, Inc.
2300360.09A
Issued
Russell Braswell/MRO
24
24
No
No
Kings Mountain Minerals, Inc. - Moss
2300119.09B
Issued
Joseph Foutz/MRO
35
35
No
No
Plant
Kings Mountain Minerals, Inc. - Patterson
2300120.09B
Issued
Melinda Wolanin/MRO
63
63
No
No
Klaussner Furniture Industries - Star Plant
6200073.09A
Issued
James Moser/FRO
25
25
No
No
** INACTIVE **
Kontane, Inc.
1200099.09A
Issued
Harold Brady/ARO
25
25
No
No
Kroehler Furniture Mfg. Co. Inc.
1800529.09A
Issued
Russell Braswell/MltO
22
22
No
No
Lafarge Building Materials Inc.
3200221.09A
Issued
David Miller/RRO
135
15
No
No
Land O'Lakes Purina Feed, LLC -
4900235.09A
Issued
Jennifer Manning/MRO
61
33
No
No
Statesville Mill
Lane Farm Supply, Inc.
3700013.09A
Issued
Arm Hopkins/4NrARO
49
49
No
No
Latco Concrete Products, Inc.
8100112.09A
Issued
Christopher Scott/ARO
84
77
No
No
Lenoir Memorial Hospital Inc
5400087.09A
Issued
Robert Bright/WARO
57
57
No
No
Louisiana-Pacific Corporation
6500274.09A
Issued
Dean Carroll/WIRO
63
63
No
No
M & S Warehouse, Inc.
1400093.09A
Issued
Christopher Scott/ARO
36
36
No
No
Mackeys Ferry Sawmill Inc
9400014.09A
Issued
Mike Smithwick/WARO
33
33
No
No
Magellan Terminals Holdings, L.P.
4100257.09A
Issued
Margaret LOVe/WSRO
51
33
No
No
Mannington Mills, Inc. - Mannington
4100035.09A
Issued
Ray Stewart/WSRO
59
59
No
No
Wood Floors Company
Mannington Mills, Inc. dba Mannington
4101124.09A
Issued
Jennifer White/WSRO
20
20
No
No
Laminate Floors
Martin Lumber Company
4800029.09A
Issued
Mike Smithwick/WARO
24
24
No
No
Martin Marietta Aggregates - Richmond
7700074.09A
Issued
James Moser/FRO
21
21
No
No
Quarry
DEQ-CFW 00008742

1/20/2011
Page 44 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Martin Marietta. Aggregates, Maiden
1800446.08A
Issued
Jennifer Manning/MRO
51
51
No
No
Quarry
Martin Marietta Materials, Inc. - Benson
5100139.08A
Issued
David Miller/RRO
49
49
No
No
Martin Marietta. Materials, Inc. - Caldwell
1400174.09A
Issued
Christopher Scott/ARO
64
64
No
No
Quarry
Martin Marietta Materials, Inc. - Haw
0100230.09A
Issued
Chris Lewten WSRO
38
38
No
No
River Quarry
Martin Marietta Materials, Inc. -
8000100.09A
Issued
Jennifer Manning/MRO
22
22
No
No
Kannapolis Quarry
Martin Marietta. Materials, Inc. - Rocky
7100060.09A
Issued
Mark Hedrick,"WIRO
59
59
No
No
Point
Martin Marietta. Materials, Inc. - Rocky
1300038.08A
Issued
Joseph Foutz/MRO
85
64
No
No
River Quarry
Martin Marietta Materials, Inc. - Wilson
9800206.09A
Issued
Dena Pittman/RRO
27
7
No
No
Quarry
Martin Marietta Materials, Inc.- Lemon
5300047.09A
Issued
Lori Ann Phillips/RRO
31
31
No
No
Springs Quarry
Martin Marietta Materials, Inc., Bakers
9000054.09A
Issued
Jennifer Manning/MRO
28
14
No
No
Quarry
Marx Industries, Inc.
1400194.08A
Issued
Christopher Scott/ARO
84
84
No
No
Matlab, Inc. - Plants 1-4, 5, 7, 8 and 11
7600045.08A
Issued
Chris Lewter/WSRO
67
30
No
No
Matlab, Inc. - Ramseur Plant
7600273.09A
Issued
Stephen Moser/WSRO
11
11
No
No
Matlab, Inc. Greensboro
4100759.09A
Issued
Chris Lewter/WSRO
42
42
No
No
Matthews Building Supply Company, Inc.
9000181.09A
Issued
Jennifer Manning/MRO
17
17
No
No
Mayland Court, Inc.
6100094.09A
Issued
Harold Brady/ARO
22
22
No
No
Maysteel LLC
3900083.09A
Issued
Dena Pittman/RRO
9
9
No
No
McDowell Cement Products Company -
5600078.09A
Issued
Patrick Ballard/ARO
38
38
No
No
Marion
McDowell County Millwork, LLC
5600149.08A
Issued
Harold Brady/ARO
34
34
No
No
MeadWestvaco Consumer Packaging
6800065.09A
Issued
Dena Pittman/RRO
28
28
No
No
Group LLC
Meridian Specialty Yarn Group, Inc. -
1200060.09A
Issued
Harold Brady/ARO
22
22
No
No
Valdese Plant
DEQ-CFW 00008743

1/20/2011
Page 45 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Metal Recycling Services, LLC
9000192.09A
Issued
Russell Braswell/MRO
19
19
No
No
Midstate Contractors, Inc.
1800462.09A
Issued
Jennifer Manning/MRO
49
14
No
No
Minton Sales, Inc.
9700163.09A
Issued
Jalal Adouli/WSRO
35
24
No
No
Minute -Man Anchors, Inc.
4500301.09A
Issued
Harold Brady/ARO
20
20
No
No
Mitchell Gold
0200005.09A
Issued
Jennifer Manning/MRO
24
24
No
No
Mitchell Norris Hog Farms
0900080.09A
Issued
Tien Nguyen/FRO
41
25
No
No
Moll Industries, Inc., Seagrove Division **
7600262.09A
Withdrawn
Jennifer White/WSRO
57
22
No
No
INACTIVE **
Moog, Inc.
2000115.09A
Issued
Harold Brady/ARO
102
77
No
No
Motiva Enterprises - Fayetteville Terminal
2600113.09A
Issued
James Moser/FRO
84
11
No
No
Motiva Enterprises LLC
9200378.0813
Issued
Dena Pittman/RRO
76
32
No
No
Motiva Enterprises LLC - Greensboro
4100576.09A
Issued
Richard Powell/WSRO
39
19
No
No
Mr. Rodney McCurry, d.b.a. McCurry
8100199.08A
Issued
Christopher Scott/ARO
88
88
No
No
Grading & Paving
Myers Forest Products, Inc.
8000146.09A
Issued
Russell Braswell/MEtO
10
10
No
No
NBTY Acquisition, LLC dba Leiner
9800167.09A
Issued
Dena Pittman/RRO
14
14
No
No
Products, Inc.
NC DOC - Enterprise Sign Plant
3500058.09A
Issued
David Miller/RRO
11
11
No
No
NC DOC - Southern Correctional Institute
6200036.09A
Issued
Tien Nguyen/FRO
27
27
No
No
NC DOC-Enterprise Woodworking Plant
0200096.09A
Issued
Russell Braswell/MRO
14
14
No
No
NC Municipal Power Agency No. 1 -
3600325.09A
Issued
Russell Braswell/MRO
7
6
No
No
Gastonia Freightliner
NC State Ports Authority - Morehead City
1600098.08A
Issued
Mark Hedrick/WIRO
74
74
No
No
NC State Ports Authority - Wilmington
6500235.0913
Issued
Dean Carroll/WIRO
84
84
No
No
NCEMC - Anson Plant
0400050.09E
Consolidated
Booker PUllen/RCO
52
52
No
No
NCEMC - Hamlet Plant
7700082.0913
Consolidated
Booker Pullen/RCO
63
63
No
No
Nestaway
8200105.09E
Issued
Tien Nguyen/FRO
81
56
No
No
New Hope Milling Co Inc
9600203.08A
Issued
Mike Smithwick/WARO
34
34
No
No
NovaFlex Hose Inc.
0100192.09A
Issued
Richard Powell/WSRO
63
63
No
No
Oldcastle Precast, Inc.
4100767.09A
Issued
Eric Hudson/WSRO
63
63
No
No
DEQ-CFW 00008744

1/20/2011
Page 46 of 77
Permit Application Schedule: State
Application Type: Renewal
Facility Name
Orograin - Gastonia
Outdoor Colors, LLC
Owens Corning Sales, LLC-Concord
Packaging Corporation Of America
Packaging Corporation of America **
INACTIVE, **
Pallet Resource of NC, Inc.
Parkdale America LLC Plant No 15
Parkdale America Plant #23
Parkdale America, LLC - Plant 6
Parkdale America, LLC - Plant Nos. 3 and
4
Parkdale America, Plant +# 5
Parkdale America, Plant No. 21
Parkdale Mills, Inc., Plant No. 11
Parker Hosiery Co Inc
Parker TechSeal Division
Parsons' Woodworking, Inc.
Patrick Yarn Mill, Inc.
Patrick Yarns USA, Inc.
PBM Graphics of the Triad Inc **
INACTIVE **
Peanut Processors Inc - Plt I
Peanut Processors Inc - Pit 2
Perdue Farms Incorporated, Concord
Perdue Grain and Oilseed, LLC -
Plymouth
Perdue Grain and Oilseed, LLC - Pantego
Pfizer
Piedmont Truck Tires, Inc. - Graham Plant
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
3600281.0913
Issued
Russell Braswell/MRO
20
20
No
No
8100170.09A
Issued
Christopher Scott/ARO
69
69
No
No
1300138.09A
Issued
Jennifer Manning/MRO
34
18
No
No
8000047.09A
Issued
Joseph Foutz/MRO
48
37
No
No
7600155.08A
Consolidated
Kenneth Lumsden/WSRO
189
94
No
No
2900278.09A
Issued
Robert Barker/WSRO
36
36
No
No
3600266.09A
Issued
Melinda Wolanin/MRO
13
13
No
No
8000111.09A
Issued
Jim Westmoreland/MRO
7
7
No
No
2900307.09A
Issued
Stephen Moser/WSRO
15
15
No
No
2900306.09A
Issued
Chris Lewter/WSRO
49
49
No
No
2300336.09A
Issued
Joseph Foutz/MRO
30
30
No
No
9000164.09A
Issued
Jennifer Manning/MRO
8
8
No
No
8000142.09A
Issued
Russell Braswell/MEtO
40
6
No
No
5600097.09A
Issued
Patrick Ballard/ARO
68
23
No
No
9800046.09A
Issued
DenaPlttman,RRO
12
12
No
No
3300143.09A
Issued
David Miller/RRO
31
31
No
No
2300338.09A
Issued
Russell Braswell/MRO
11
11
No
No
2300349.09A
Issued
Russell Braswell/MRO
7
7
No
No
4101103.09A
Issued
AnnaLoyd/WSRO
87
87
No
No
0900063.09A
Issued
James Moser/FRO
63
63
No
No
0900062.09A
Issued
James Moser/FRO
64
64
No
No
1300107.09A
Issued
Jennifer Manning/MRO
15
15
No
No
9400047.09A
Issued
Robert Bright/WARO
41
41
No
No
0700070.09A
Issued
Bernie Pittman/WARO
21
21
No
No
5300109.09A
Issued
David Miller/RRO
111
14
No
No
0100293.09A
Issued
Stephen Moser/WSRO
67
15
No
No
DEQ-CFW 00008745

1/20/2011
Page 47 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Pilot View Wood Works, Inc.
7600266.09A
Issued
Chris Lewter/WSRO
50
47
No
No
Pinnacle Corrugated LLC
8000170.09A
Issued
Jennifer Manning/MRO
26
26
No
No
Pioneer Hi Bred Int Inc
8300034.09A
Issued
James Moser/FRO
79
14
No
No
Pisgah Yarn & Dyeing
5600100.09A
Issued
Patrick Ballard/ARO
32
32
No
No
PLT Concrete Services, Inc.
9800207.09A
Issued
Dena Pittman/RICO
10
10
No
No
PNG Battleboro Compressor Station
3300157.09A
Issued
Dena Pittman/RRO
48
48
No
No
PNG Monroe Compressor Station
8400088.09A
Issued
Russell Braswell/MRO
90
40
No
No
Pope Air Force Base
2600098.09A
Issued
Tien Nguyen/FRO
42
42
No
No
Pratt Industries (USA) - Raleigh
9200495.09A
Issued
Lori Ann Phillips/RRO
26
26
No
No
Pro -Build East, LLC ** INACTIVE, **
4900266.09A
Issued
Russell Braswell/MRO
22
9
No
No
Professional Building Systems of North
6200075.09A
Issued
James Moser/FRO
45
11
No
No
Caroli ** INACTIVE **
Professional Laboratory
3700030.09A
Issued
Bernie Pittman/WARO
21
21
No
No
Pruitt Lumber Company Inc.
3500018.09A
Issued
Dena Pittman/RRO
9
9
No
No
Public Service Company of NC - Roxboro
7300063.09A
Issued
Dena Pittman/RRO
16
2
No
No
Compressor Station
Purdue Pharmaceuticals LP
9800204.09A
Issued
Dena Pittman/RRO
23
2
No
No
Ramsey's Finishing, Inc.
1800497.09A
Issued
Jim Hafner/MRO
8
8
No
No
Ran's Finishing, Inc.
1200172.09A
Issued
Harold Brady/ARO
28
28
No
No
Rare Woods Manufacturing, Inc.
0600047.09A
Issued
Harold Brady/ARO
29
29
No
No
Ready Mixed Concrete - Pinehurst Plt
6300076.09A
Issued
Tien Nguyen/FRO
28
28
No
No
Ready Mixed Concrete - Raeford Plant
4700026.09A
Issued
James Moser/FRO
32
7
No
No
118
Ready Mixed Concrete Co Smithfield -
5100148.09A
Issued
Lori Ann Phillips/RRO
24
24
No
No
Plant 12
Ready Mixed Concrete Company - Castle
6500307.09A
Issued
Mark Hedrick/WIRO
57
57
No
No
Hayne
Ready Mixed Concrete Company - Wilson
9800171.09A
Issued
Dena Pittman/RRO
13
13
No
No
Ready Mixed Concrete Company,
4900252.09A
Issued
Jennifer Manning/MRO
21
21
No
No
Mooresville Plant 491
Resinall Corp Severn Plt
6600006.09A
Issued
Dena Pittman/RRO
86
73
No
No
DEQ-CFW 00008746

1/20/2011
Page 48 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Rex Healthcare
9200343.09A
Issued
Dena Pittman/RRO
13
13
No
No
RF Micro Devices, Inc. - Fab. 2
4101116.08A
Issued
Kenneth Lumsden/W SRO
105
105
No
Yes
Rinker Materials Concrete Pipe Division
1300086.09A
Issued
Tonisha Dawson/MRO
55
55
No
No
Ritz -Craft Corporation
7700081.09A
Issued
Tien Nguyen/FRO
23
23
No
No
Roanoke Chowan Ready Mix
0800103.09A
Issued
Mike Smithwick/WARO
15
15
No
No
Roanoke Manufacturing, Inc.
0800024.0813
Issued
Yongcheng Chen/WARO
114
6
No
No
RockTenn Converting Company, Marion
5600178.09A
Issued
Patrick Ballard/ARO
54
54
No
No
Rose Brothers Paving Co Inc - Gaston
6600071.09A
Issued
Dena Pittman/RRO
8
8
No
No
Asphalt Plant
Rose Brothers Paving Company -
4600057.09A
Issued
Mike Smithwick/WARO
23
23
No
No
Murfreesboro
Rudisill Frame Shop, Inc.
1800439.09A
Issued
Jennifer Manning/MRO
14
6
No
No
S & G Prestress Company
6500151.08A
Issued
Dean Carroll/WIRO
72
72
No
No
S. T. Wooten Corporation - Newport
1600133.09A
Issued
Mark Hedrick/WIRO
87
87
No
No
S.T. Wooten - Pea Ridge Asphalt Plant
1900088.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
S.T. Wooten - Sanford Asphalt Plt
5300059.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
S,T. Wooten Corporation - Craven Co
2500161.09A
Issued
Bernie Pittman/WARO
30
30
No
No
Plant
S.T. Wooten Corporation - Wilson Mills
5100189.09A
Issued
Lori Ann Phillips/RRO
31
31
No
No
Plant No 3
S.T. Wooten Corporation - Winterville
7400292.09A
Issued
Arm Hopkins/WARO
41
41
No
No
S.T. Wooten Corporation- Drug Store
5100150.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
Asphalt Plant #207
S.T. Wooten Corporation Princeton
5100168.09A
Issued
Lori Ann Phillips/RRO
14
14
No
No
Asphalt Plant 205
Sandhills Regional Medical Center
7700072.09A
Issued
Tien Nguyen/FRO
30
30
No
No
Sanford Milling Company Inc
9100088.09A
Issued
Dena Pittman/RRO
18
4
No
No
Santa Fe Natural Tobacco Co. - Knotts
3900102.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
Grove Rd.
Sara Lee Bakery
3300150.09B
Issued
Dena Pittman/RRO
25
25
No
No
Schindler Elevator Corp
8200107.09A
Issued
James Moser/FRO
28
28
No
No
DEQ-CFW 00008747

1/20/2011
Page 49 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Select Frame Shop Inc
6200050.09A
Issued
Gregory Reeves/FRO
26
4
No
No
Sharpe Bros., a Div. of Vecellio &
4101181.09A
Issued
Chris Lewter/WSRO
64
2
No
No
Grogan, Inc. - Burnt Popl
Sharpe Bros., a Div. of Vecellio &
4101176.09A
Issued
Margaret Love/WSRO
49
49
No
No
Grogan, Inc. -Lebanon Rd.
Shorewood Packaging Corporation
4500056.08A
Issued
Harold Brady/ARO
35
35
No
No
Smith Millwork, Inc.
2900246.09A
Issued
Richard POwell/WSRO
83
81
Yes
No
Snider Tire, Inc. ** INACTIVE **
4101121.09A
Withdrawn
Richard Powell/WSRO
82
82
No
No
Somers Lumber and Manufacturing, Inc.
4900206.09A
Issued
Carlotta Adams/MRO
85
85
No
No
Sonoco Corrflex Graphics, LLC
4900267.09A
Issued
Russell Braswell/MRO
11
7
No
No
Southern Concrete Materials Inc -
0000041.08A
Issued
Christopher Scott/ARO
90
90
No
No
Burnsville
Southern Concrete Materials, Inc. -
8800054.09A
Issued
Christopher Scott/ARO
51
51
No
No
Brevard
Southern Concrete Materials, Inc. -
4500271.09A
Issued
Harold Brady/ARO
35
35
No
No
Fletcher
Southern Concrete Materials, Inc. -
4500009.09A
Issued
Christopher Scott/ARO
45
45
No
No
Hendersonville
Southern Concrete Materials, Inc. - Naples
4500274.08A
Issued
Christopher Scott/ARO
90
90
No
No
Southern Equip Co - Plant #1
9200368.09A
Issued
Dena Pittman/RRO
29
29
No
No
Southern Equip Co - Plant #4
9200367.09A
Issued
Dena Pittman/RRO
9
9
No
No
Southern Equip Co - Plant #7
5300089.09A
Issued
Lori Ann Phillips/RRO
16
16
No
No
Southern Equip Co - Raleigh Plt #2
9200369.09A
Issued
David Miller/RRO
25
25
No
No
Southern Graphic Systems, Inc. **
4101184.09A
Withdrawn
Jennifer White/W SRO
26
26
No
No
INACTIVE **
Southern Pipe, Inc.
8400100.08A
Issued
Tonisha Dawson/MEtO
78
64
No
No
Southern States Farmville Feed - Farmville
7400053.09A
Issued
Robert Bright/WARO
46
46
No
No
Southside Materials, LLC - Shelton Quarry
1700009.09A
Issued
Jalal Adouli/WSRO
42
42
No
No
Southwood Furniture Corporation - Plant
1800081.09A
Issued
Jennifer Manning/MRO
10
10
No
No
No. 3
Special Metals Welding Products
1800305.08A
Issued
Jim Hafner/MRO
61
49
No
No
Company
DEQ-CFW 00008748

1/20//2011
Page 50 of 77
Permit Application Schedule: State
Application Type: Renewal
Facility Name
Specialty Minerals Inc ** INACTIVE **
Spectrum Dyed Yarns, Inc., Kings
Mountain Plant
Stabilus, Inc.
Stanly Regional Medical Center
Starpet, Inc.
Stateline Scrap Metal Recycling
Stephenson Millwork Co., Inc.
SIT Kings Plush, Inc.
Structural Steel of Carolina - Hickory Steel
Sun Gro Horticulture
Swaim Metals, Inc.
Swaim, Inc.
Swaim, Inc. - Wagner Division
Teleflex Medical Inc. Week Dr. **
INACTIVE **
The Equity Group, Inc. - NC Division
The Feldspar Corporation - Chalk
Mountain Mine
The Feldspar Corporation - Sullins
Wiseman Mine
The Gates Corporation
The Moses H. Cone Memorial Hospital
The Scruggs Company
The SEFA Group, Inc. - Fly Ash Facility,
Belews Creek
The Woodsmiths Company
Thomas Concrete Company, Inc., Gastonia
Plant
Thomas Concrete Inc. - Fuquay-Varina
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
5900106.09A
Issued
Arm Hopkins/WARO
34
34
No
No
2300335.09A
Issued
Russell Braswell/MRO
14
8
No
No
3600167.08A
Issued
Joseph Foutz/MRO
64
64
No
No
8400053.09A
Issued
TonishaDawson/MRO
93
76
No
No
7600276.09A
Issued
Robert Barker/WSRO
38
38
No
No
3600326.09E
Issued
Jennifer Manning/MRO
35
20
No
No
9800097.09A
Issued
Lori Ann Phillips/RRO
24
24
No
No
2300110.08A
Issued
Joseph Foutz/MRO
51
51
No
No
1800388.09A
Issued
Jim Hafner/MRO
56
45
No
No
7000097.09A
Issued
Robert BrightAVARO
44
44
No
No
4100981.09A
Issued
Jalal Adouli/WSRO
36
36
No
No
4100873.08A
Issued
Chris Lewter/WSRO
116
66
No
No
7600114.09A
Issued
Hilary King/WSRO
30
30
No
No
3200180.09A
Issued
Lori Ann Phillips/RRO
25
25
No
No
7900094.08A
Issued
Chris Lewter/WSRO
95
66
No
No
6100100.09A
Issued
Christopher Scott/ARO
44
44
No
No
6100099.09A
Issued
Christopher Scott/ARO
44
44
No
No
0500055.09A
Consolidated
Chris Lewter/WSRO
56
56
No
No
4100132.08A
Issued
Jalal Adouli/WSRO
136
88
No
No
2600195.08A
Issued
Tien Nguyen/FRO
136
10
No
No
8500030.09A
Issued
Eric HUdson/WSRO
30
30
No
No
1400013.08A
Issued
Harold Brady/ARO
88
43
No
No
3600222.09A
Issued
Jim Westmoreland/MRO
11
11
No
No
4300088.09A
Issued
Tien Nguyen/FRO
75
64
No
No
DEQ-CFW 00008749

1/20//2011
Page 51 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Thomas Concrete of Carolina - Wake
9200650.09A
Issued
David Miller/RRO
19
19
No
No
Forest
Thomas Concrete of Carolina Inc -West
9200322.09A
Issued
Lori Ann Phillips/RRO
14
14
No
No
Street Plant
Thomas Concrete of Carolina, Inc. -
1300151.09A
Issued
Tonisha Dawson/MEtO
69
17
No
No
Harrisburg Plant
Thomas Concrete of Carolina, Inc. -
4900269.09A
Issued
Joseph Foutz/MRO
42
42
No
No
Mooresville Plant
Thompson Contractors - Miller Creek
8100110.09A
Issued
Christopher Scott/ARO
53
53
No
No
Quarry
Timberline LLC
9100089.09A
Issued
David Miller/RRO
28
28
No
No
Timmerman Mfg. Inc.
1800308.09A
Issued
Jennifer Manning/MRO
47
21
No
No
Tomlinson/Erwin-Lambeth, Inc.
2900055.09A
Issued
Jennifer White/WSRO
40
33
No
No
Town of Cary - South Cary Water
9200636.09A
Issued
Lori Ann Phillips/RRO
30
30
No
No
Reclamation Facility
Toxaway Concrete, Inc. - LBM Quarry
8800103.08A
Issued
Christopher Scott/ARO
64
64
No
No
TRANSFLO Terminal Services **
9200505.09A
Issued
Lori Ann Phillips/RRO
19
19
No
No
INACTIVE **
TransMontaigne Operating Company L.P.
4100273.09A
Issued
Chris Lewter/WSRO
52
52
No
No
- GSO Pied. Terminal
Troutman Chair Company
4900191.09A
Issued
Jennifer Manning/MRO
82
16
No
No
Tyson Farms, Inc. - Roaring River Feed
9700037.09A
Issued
Ray Stewart/WSRO
80
80
No
No
Mill
Unifirst Corporation
9600144.09A
Issued
Mike Smithwick/WARO
27
27
No
No
Unilin Flooring NC, LLC - Thomasville
2900346.09C
Consolidated
Joseph Voelker/RCO
0
0
No
No
Facility
Unimin Corp - Schoolhouse Quartz Plant
0600015.09A
Issued
Christopher Scott/ARO
90
90
No
No
Unique Carving, Inc.
2900311.09A
Issued
Michael Vergamini"WSRO
27
27
No
No
United Plastics Corporation
8600010.09A
Issued
Margaret Love/WSRO
50
50
No
No
Univar USA, Inc. - 108 Oakdale Road,
4101119.09A
Issued
Richard POwell/WSRO
90
90
No
No
Jamestown, NC
Universal Forest Products Eastern
8000112.09A
Issued
Russell Braswell/MRO
35
35
No
No
Division, Inc.
DEQ-CFW 00008750

1/20/2011
Page 52 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Urethane Innovators Inc
2500162.08A
Issued
Yongeheng Chen/W ARO
29
29
No
No
Uwharrie Lumber Company
6200049.09A
Issued
James Moser/FRO
52
52
No
No
Verizon Wireless - Greensboro Mobile
4101165.08A
Withdrawn
Jalal Adouli/WSRO
147
76
No
No
Switchin ** INACTIVE **
Vulcan Construction Materials LP -
1300058.0913
Issued
Jim Hafner/MRO
67
67
No
No
Cabarrus Quarry
Vulcan Construction Materials LP - Gold
1300067.09A
Issued
Russell Braswell/MRO
31
31
No
No
Hill
Vulcan Construction Materials LP -
4500195.09A
Issued
Harold Brady/ARO
25
25
No
No
Hendersonville
Vulcan Construction Materials LP - High
3600192.09A
Issued
Jennifer Manning/MRO
26
26
No
No
Shoals Quarry
Vulcan Construction Materials LP -
1200043.08A
Issued
Harold Brady/ARO
120
71
No
No
Morganton
Vulcan Construction Materials LP - Spruce
6100087.08A
Issued
Christopher Scott/ARO
87
87
No
No
Pine Quarry
Vulcan Construction Materials, LP - 115
9700083.09A
Issued
Robert Barker,,WSRO
24
24
No
No
Quarry
Vulcan Construction Materials, LP -
9500047.09A
Issued
Michael Vergamini/WSRO
44
36
No
No
Boone Quarry
Vulcan Construction Materials, LP - Elkin
8600088.09A
Issued
Robert Barker/WSRO
24
24
No
No
Quarry
Vulcan Construction Materials, LP - Smith
3000029.09A
Issued
Chris Lewter/WSRO
35
35
No
No
Grove Quarry
Vulcan Construction Materials, LP -
4100435.09A
Issued
Michael Vergamini/WSRO
36
21
No
No
Stokesdale Quarry
Vulcan Construction Materials, LP -
9900056.09A
Issued
Stephen Moser/WSRO
21
21
No
No
Yadkin Quarry
W A Brown and Son Inc - Plant 2
8000167.09A
Issued
Russell Braswell/MRO
14
14
No
No
W.M. Cramer Lumber Co
1200069.09A
Issued
Harold Brady/ARO
26
26
No
No
Wake Stone Corporation - Nash County
6400246.09A
Issued
Lori Ann Phillips/RRO
32
32
No
No
Quarry
Warmack Lumber Co Incorporated
2500103.09A
Issued
Mike Smithwick/WARO
21
21
No
No
Wayne Farms, LLC
8600085.09A
Issued
Richard Powell/WSRO
90
90
No
No
DEQ-CFW 00008751

1/20/2011
Page 53 of 77
Permit Application Schedule: State
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Wellington Hamrick Precast, Inc.
2300322.09A
Issued
Carlotta Adams/MRO
88
81
No
No
Wesley Hall Incorporated
1800463.09A
Issued
Jennifer Manning/MRO
16
16
No
No
Weyerhaeuser Company - Vaneeboro Pulp
2500104.071)
Consolidated
Wallace Pitts/RCO
401
401
No
No
And Paper
White's Tire Service - Lodge Street Plant
9800184.09A
Issued
Lori Ann Phillips/RRO
16
16
No
No
Windward Print Star, Inc. d/b/a AdPlex
4101179.09A
Issued
Chris Lewter/WSRO
87
77
No
No
Zickgraf Hardwood Flooring Company,
5700108.09A
Issued
Harold Brady/ARO
41
41
No
No
LLC - Plant Z1
Total Number of Renewal Applications: 416
Total Number of Days between Received Date and Outcome Date for Renewal Applications: 20,739
Average Number of Days between Received Date and Outcome Date for Renewal Applications: 50
Total Number of Process Days for Renewal Applications: 15,392
Average Number of Process Days for Renewal Applications: 37
Application Type: Renewal/Modification
Facility Name
Application ID
Outcome
Engineer/Region
Days between
Received Date and
Outcome Date
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80
Days (300's only)
Manager
Discretion
Alexander Fabrics, LLLP
0100204.09A
Issued
Ray Stewart/WSRO
89
85
No
No
Allens, Inc.
8200090.09A
Issued
Christy Richardson/FRO
63
63
No
No
Avgol America, Inc.
3000054.09A
Issued
Stephen Moser/WSRO
7
5
No
No
AW North Carolina, Inc.
3200308.08A
Issued
Dena Pittman/RRO
32
32
No
No
Barnhill Contracting - Clinton Plant
8200108.09A
Issued
Christy Richardson/FRO
44
44
No
No
(Multi -Site)
Biogen Idec US Limited Partnership
9200566.09A
Issued
Dena Pittman/RRO
38
36
No
No
Carpenter Design, Inc.
8100208.08A
Issued
Christopher Scott/ARO
234
85
No
No
City of Greensboro - Thomas Z. Osborne
4100923.09A
Issued
Ray Stewart/WSRO
138
87
No
No
POTW
Dellinger Precast Inc.
5500103.08E
Issued
Melinda Wolanin/MRO
120
48
No
No
DEQ-CFW 00008752

1/20/2011
Page 54 of 77
Permit Application Schedule: State
Application Type: Renewal/Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Dow Roofing Systems, LLC - Westfield
8500009.09A
Issued
Jalal Adouli/W SRO
88
88
No
No
Plant ** INACTIVE **
Drexel Heritage Furniture Industries, Inc.
1200022.09A
Issued
Harold Brady/ARO
37
33
No
No
Pit. 60
Henredon Furniture Industries, Inc.
8600090.09A
Issued
Richard Powell/WSRO
98
77
No
No
Lampe and Malphrus Lumber Company
5100026.09A
Issued
Lori Ann Phillips/RRO
49
49
No
No
Laneventure
1800242.09A
Issued
Jennifer Manning/MRO
152
48
No
No
Martin Marietta Materials, Inc. - Bonds
1300136.0813
Issued
Jennifer Manning/MRO
86
44
No
No
Quarry
Mountaire Farms Inc - Candor Feed Mill
6200062.09A
Issued
Tien Nguyen/FRO
36
36
No
No
Murphy - Brown LLC - Chief Feed Mill
3100140.09A
Issued
Dean Carroll/WIRO
35
35
No
No
Murphy -Brown LLC - Rosemary Feed Mill
3100121.08A
Issued
Dean Carroll/W IRO
79
79
No
No
Noble Oil Services Inc
5300120.09A
Issued
Charles McEachern/RRO
74
57
No
No
Rinker Materials Hydro Conduit - Wilson
9800047.09A
Issued
Lori Ann Phillips/RRO
17
17
No
No
The Gates Corporation
0500055.0913
Issued
Chris Lewter/WSRO
41
29
No
No
The Timken Company, Lincolnton Bearing
5500046.08A
Issued
Joseph Foutz/MRO
97
58
No
No
Plant
Umicore USA, Inc.-Umicore Autocatalyst
8300062.09A
Issued
Tien Nguyen/FRO
22
22
No
No
Recycling
Uniti Manufacturing, Inc. Dyeing Business
7900035.09A
Issued
Margaret Love/WSRO
86
63
No
No
Unit - Plant 2
Unique Stone, Inc.
7700080.09A
Issued
James Moser/FRO
79
19
No
No
Watts Regulator Company ** INACTIVE
8100166.09A
Issued
Christopher Scott/ARO
88
88
No
No
**
Wood Character Builders LLC
1400192.08A
Issued
Harold Brady/ARO
43
43
No
No
XMC Films, Inc.
7800213.08A
Issued
Christy Richardson/FRO
132
79
No
No
DEQ-CFW 00008753

1/20/2011 Page 55 of 77
Air Quality Closed Out Application Listing with Accumulated Process Days
Permit Application Schedule: State
Total Number of RenewaUModification Applications: 28
Total Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 2,104
Average Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 75
Total Number of Process Days for Renewal/Modification Applications: 1,449
Average Number of Process Days for Renewal/Modification Applications: 52
Application Type: Rescission Request
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID
Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
Craven County Gin & Cotton Company 2500173.09A
Withdrawn Yongcheng Chen/WARO 66 66 No No
Total Number of Rescission Request Applications: 1
Total Number of Days between Received Date and Outcome Date for Rescission Request Applications: 66
Average Number of Days between Received Date and Outcome Date for Rescission Request Applications: 66
Total Number of Process Days for Rescission Request Applications: 66
Average Number of Process Days for Rescission Request Applications: 66
Application Type: Tax certification
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID
Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
PCS Phosphate Company Inc. - Aurora 0700071.0913
Certification Iss Mike SmlthWlck/WARO 13 13 No No
Total Number of Tax certification Applications: 1
Total Number of Days between Received Date and Outcome Date for Tax certification Applications: 13
Average Number of Days between Received Date and Outcome Date for Tax certification Applications: 13
Total Number of Process Days for Tax certification Applications: 13
Average Number of Process Days for Tax certification Applications: 13
DEQ-CFW 00008754

1/20/2011
Page 56 of 77
Permit Application Schedule: Tax Certification
Application Type: Tax certification
Facility Name
Campbell Soup Supply Company
CNA Holdings, Inc.; Tieona Polymers
Shelby Plant
CPI USA North Carolina - Roxboro Plant
CPI USA North Carolina - Southport Plant
Duke Energy Carolinas, LLC - Marshall
Steam Station
ECMD, Inc. - East Coast Mouldings/A &
H Windows Plant
Invista, S.a.r.l.
Sharpe Bros., a Div of Veeellio & Grogan,
Inc. -Liberty Rd
Vulcan Construction Materials LP -
Cabarrus Quarry
Weyerhaeuser NR Company - Elkin
Facility
Total Number of State Applications: 774
Total Number of Process Days for State Applications: 45,407
Average Number of Process Days for State Applications: 59
Total Number of Process Days for State Applications: 28,738
Average Number of Process Days for State Applications: 37
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only )
Discretion
7800159.0913
Certification Iss
Christy Richardson/FRO
7
7
No
No
2300081.0813
Certification Iss
Jim Hafner/MRO
78
31
No
No
7300056.091)
Certification Iss
Charles MCEachern/RRO
197
21
No
No
1000067.091)
Certification Iss
Dean Carroll/WIRO
242
228
No
No
1800073.09C
Certification Iss
Tonisha Dawson/MRO
22
22
No
No
9700143.0813
Certification Iss
Brent Rockett/WSRO
63
63
No
No
6500083.0913
Returned
Dean Carroll/W IRO
86
84
Ices
No
4101208.09A
Certification Iss
Hilary King/WSRO
51
51
No
No
1300058.09A
Certification Iss
Jim Hafner/MRO
16
13
No
No
8600108.0913
Certification Iss
Ray Stewart/WSRO
20
20
No
No
Total Number of Tax certification Applications: 10
Total Number of Days between Received Date and Outcome Date for Tax certification Applications: 782
Average Number of Days between Received Date and Outcome Date for Tax certification Applications: 78
Total Number of Process Days for Tax certification Applications: 540
Average Number of Process Days for Tax certification Applications: 54
DEQ-CFW 00008755

1/20/2011
Page 57 of 77
Total Number of Tax Certification Applications: 10
Total Number of Process Days for Tax Certification Applications: 782
Average Number of Process Days for Tax Certification Applications: 78
Total Number of Process Days for Tax Certification Applications: 540
Average Number of Process Days for Tax Certification Applications: 54
Permit Application Schedule: Transportation
Application Type: Greenfield Facility
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Careen Square Complex Parking Deck 9200808.09A Issued Connie Horne/RCO
60
59
No
No
Union Station Parking Deck 6500348.09A Issued Connie 11ome/RC0
54
53
No
No
Total Number of Greenfield Facility Applications: 2
Total Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 114
Average Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 57
Total Number of Process Days for Greenfield Facility Applications: 112
Average Number of Process Days for Greenfield Facility Applications: 56
Application Type: Modification
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date public notice) Days (300's only) Discretion
Secrest Place 9000204.09A Issued Connie Home/RCO 8 8 No No
Total Number of Modification Applications: 1
Total Number of Days between Received Date and Outcome Date for Modification Applications: 8
Average Number of Days between Received Date and Outcome Date for Modification Applications: 8
Total Number of Process Days for Modification Applications: 8
Average Number of Process Days for Modification Applications: 8
DEQ-CFW 00008756

1/20/2011
Page 58 of 77
Permit Application Schedule: Transportation
Application Type: New Permit
Facility Name
Piedmont Triad Intl Airport ** INACTIVE
**
Permit Application Schedule: TV- State Only
Application Type: Admin. Amendment
Facility Name
Application ID Outcome Engineer/Region
4100713.0913 Issued Connie Horne/RCO
Days between
Received Date and
Outcome Date
62
Accumulated Process
Days (including any
public notice)
26
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
No No
Total Number of New Permit Applications: 1
Total Number of Days between Received Date and Outcome Date for New Permit Applications: 62
Average Number of Days between Received Date and Outcome Date for New Permit Applications: 62
Total Number of Process Days for New Permit Applications: 26
Average Number of Process Days for New Permit Applications: 26
Total Number of Transportation Applications: 4
Total Number of Process Days for Transportation Applications: 184
Average Number of Process Days for Transportation Applications: 46
Total Number of Process Days for Transportation Applications: 146
Average Number of Process Days for Transportation Applications: 37
Days between
Received Date and
Application ID Outcome Engineer/Region Outcome Date
Accumulated Process
Days (including any
public notice)
Notice/Hearing,
Add. Info. After 80
Days (300's only)
Manager
Discretion
CPI USA North Carolina - Roxboro Plant 7300056.09E Issued Rahul Thaker/RCO 35 27 No No
Marine Corps Air Station 2500019.0913 Issued Booker Pullen/RCO 28 28 No No
DEQ-CFW 00008757

1/20/2011
Page 59 of 77
Permit Application Schedule: TV- State Only
Application Type: Last MACT/Toxics
Total Number of Admin. Amendment Applications: 2
Total Number of Days between Received Date and Outcome Date for Admin. Amendment Applications: 63
Average Number of Days between Received Date and Outcome Date for Admin. Amendment Applications: 32
Total Number of Process Days for Admin. Amendment Applications: 55
Average Number of Process Days for Admin. Amendment Applications: 28
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Invista, S.a.r.l.
6500083.0813
Issued
Jenny Kelvington/RCO
262
262
No
Yes
Thomas Built Buses - Fairfield Road
4100810.08A
Issued
Gautam Patnalk/RCO
321
7
No
No
Weyerhaeuser Company - Vanceboro Pulp
2500104.06C
Consolidated
Jay W EvanS/RCO
1,097
965
No
No
And Paper
Total Number of Last MACT/Toxics Applications: 3
Total Number of Days between Received Date and Outcome Date for Last MACT/Toxics Applications: 1,680
Average Number of Days between Received Date and Outcome Date for Last MACT/Toxics Applications: 560
Total Number of Process Days for Last MACT/Toxics Applications: 1,234
Average Number of Process Days for Last MACT/Toxics Applications: 411
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Akzo Nobel Surface Chemistry LLC.
8000182.09C
Issued
Jenny Kelvington/RCO
27
27
No
No
Cargill Inc - Fayetteville
2600016.0913
Consolidated
Judy Lee/RCO
0
0
No
No
Coats American - Sevier Plant
5600001.09A
Consolidated
Gautam Patnalk/RCO
108
88
No
No
Duke Energy Carolinas, LLC - Belews
8500004.0913
Issued
Mike Gordon/RCO
85
85
No
No
Creek Steam Station
Duke Energy Carolinas, LLC - Cliffside
8100028.0813
Issued
Ed Martm RCO
137
137
No
No
Steam Station
Duke Energy Carolinas, LLC - Marshall
1800073.09E
Issued
Mike Gordon/RCO
88
88
No
No
Steam Station
DEQ-CFW 00008758

1/20//2011
Page 60 of 77
Permit Application Schedule: TV- State Only
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Duke Power Company, LLC - Allen Steam
3600039.0913
Consolidated
Mike Gordon/RCO
88
88
No
No
Station
Duke Power Company, LLC - Buck Steam
8000004.09C
Withdrawn
Ed Martin/RCO
170
170
No
No
Station
Edgeeombe Genco, LLC
3300146.09C
Issued
Kevin GOdWin/RCO
83
83
No
No
Kurz Transfer Products_ LP
2900268.09A
Issued
Kevin Godwin/RCO
47
47
No
No
Loparex LLC
7900138.09E
Withdrawn
Kevin Godwin/RCO
85
85
No
No
Weyerhaeuser NR Company - New Bern
2500171.09A
Issued
Mike Benson/RCO
41
41
No
No
Lumber Facility
Total Number of Modification Applications: 12
Total Number of Days between Received Date and Outcome Date for Modification Applications: 959
Average Number of Days between Received Date and Outcome Date for Modification Applications: 80
Total Number of Process Days for Modification Applications: 939
Average Number of Process Days for Modification Applications: 78
Total Number of TV- State Only Applications: 17
Total Number of Process Days for TV- State Only Applications: 2,702
Average Number of Process Days for TV- State Only Applications: 159
Total Number of Process Days for TV- State Only Applications: 2,228
Average Number of Process Days for TV- State Only Applications: 131
Permit Application Schedule: TV -1st Time
Application Type: Greenfield Facility
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only Discretion
Onslow County Landfill 6700155.08A Issued Booker PUllen/RCO 196 196 No No
DEQ-CFW 00008759

1/20//2011
Page 61 of 77
Permit Application Schedule: TV -1st Time
Application Type: Greenfield Facility
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
Upper Piedmont Regional Landfill 7300079.07A Issued Booker Pullen/RCO 456 443 No No
Total Number of Greenfield Facility Applications: 2
Total Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 652
Average Number of Days between Received Date and Outcome Date for Greenfield Facility Applications: 326
Total Number of Process Days for Greenfield Facility Applications: 639
Average Number of Process Days for Greenfield Facility Applications: 320
Application Type: Modification
Facility Name
Application ID
Outcome
Engineer/Region
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Outcome Date public notice) Days (300's only) Discretion
Canac Kitchens, U.S. LTD ** INACTIVE'
4900297.07C
Withdrawn
Kevin Godwin/RCO
700 700 No No
**
Chris-Craft Corporation ** INACTIVE' **
2300370.08A
Withdrawn
Mike Benson/RCO
288 288 No No
Hatteras Yachts Swansboro Plant
6700142.08A
Issued
Joseph Voelker/RCO
338 307 No No
Martin Marietta Composites Inc. **
0300074.0413
Issued
Mike Benson/RCO
1,533 1,470 No No
INACTIVE, **
Viking Pools LLC - Rockingham Facility
7700087.08A
Withdrawn
Kevin GOdWin/RCO
485 474 No No
Viking Pools, LLC - Rocky Mount
3300187.0713
Issued
Kevin Godwin/RCO
544 519 No No
Total Number of Modification Applications: 6
Total Number
of Days between Received Date and Outcome Date for Modification Applications: 3,888
Average Number of Days between Received Date and Outcome Date for Modification Applications: 648
Total Number of Process Days for Modification Applications: 3,758
Average Number of Process Days for Modification Applications: 626
DEQ-CFW 00008760

1/20/2011
Page 62 of 77
Permit Application Schedule: TV -1st Time
Application Type: New Permit
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
INVISTA S.a.r.l. 6500342.06A Issued Fern Paterson/RRCO 1,105 816 No No
Total Number of New Permit Applications: 1
Total Number of Days between Received Date and Outcome Date for New Permit Applications: 1,105
Average Number of Days between Received Date and Outcome Date for New Permit Applications: 1,105
Total Number of Process Days for New Permit Applications: 816
Average Number of Process Days for New Permit Applications: 816
Total Number of TV -1st Time Applications: 9
Total Number of Process Days for TV -1st Time Applications: 5,645
Average Number of Process Days for TV -1st Time Applications: 627
Total Number of Process Days for TV -1st Time Applications: 5,213
Average Number of Process Days for TV -1st Time Applications: 579
Permit Application Schedule: TV-502(b)(10)
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date
public notice)
Days (300's only) Discretion
Owens -Brockway Glass Container Plt 6 2900106.09A Withdrawn Joseph Voelker/RCO
79
79
No No
Total Number of Modification Applications: I
Total Number of Days between Received Date and Outcome Date for Modification Applications: 79
Average Number of Days between Received Date and Outcome Date for Modification Applications: 79
Total Number of Process Days for Modification Applications: 79
Average Number of Process Days for Modification Applications: 79
DEQ-CFW 00008761

1/20/2011
Page 63 of 77
Total Number of TV-502(b)(10) Applications: 1
Total Number of Process Days for TV-502(b)(10) Applications: 79
Average Number of Process Days for TV-502(b)(10) Applications: 79
Total Number of Process Days for TV-502(b)(10) Applications: 79
Average Number of Process Days for TV-502(b)(10) Applications: 79
Permit Application Schedule: TV -Administrative
Application Type: Admin. Amendment
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Blue Ridge Paper Products - Canton Mill
4400159.07C
Consolidated
Wallace Pitts/RCO
513
513
No
No
Blue Ridge Paper Products - Canton Mill
4400159.0913
Returned
Wallace Pitts/RCO
31
31
No
No
Camp Lejeune Marine Corp Base
6700011.091)
Issued
Joseph Voelker/RCO
2
2
No
No
CertainTeed Corporation
3900040.08C
Consolidated
Gautam Patnaik/RCO
94
94
No
No
CertainTeed Corporation
3900040.09A
Issued
Gautam Patnaik/RCO
11
11
No
No
CPI USA North Carolina - Southport Plant
1000067.09E
Issued
Rahul Thaker/RCO
34
34
No
No
Duke Energy Carolinas, LLC -
7900156.09D
Consolidated
David Putney/RCO
25
25
No
No
Rockingham Co. Comb. Turbine
Duke University
3200144.0913
Issued
Jay W Evans/RCO
1
I
No
No
Duke University
3200144.09F
Issued
Jenny Kelvington/RCO
18
18
No
No
FMC Corporation - Lithium Division
3600078.09A
Consolidated
Charlie Yirka/RCO
72
72
No
No
Jordan Lumber & Supply Co
6200015.07A
Issued
Mike Gordon/RCO
687
687
No
No
KapStone Kraft Paper Corporation
4200007.09E
Issued
Wallace Pitts/RCO
7
7
No
No
Momentive Specialty Chemicals, Inc. -
2600009.09A
Issued
Jenny Kelvington/RCO
149
13
No
No
Fayetteville Facility
Onslow County Landfill
6700155.09A
Issued
Booker PUllen/RCO
20
20
No
No
Roanoke Valley Energy Facility
4200174.09D
Consolidated
Jeff Twisdale/RCO
13
13
No
No
Rosemary Power Station
4200170.08A
Issued
Ed Martin/RCO
106
106
No
No
Shurtape Technologies, Inc. - Plant No. 24
1400185.09A
Issued
Gautam Patnaik/RCO
65
65
No
No
Technical Coating International, Inc.
1000083.09A
Issued
Jenny Kelvington/RCO
22
22
No
No
Unilin Flooring N.V.
6200061.0913
Consolidated
Joseph Voelker/RCO
108
108
No
No
University of North Carolina at Chapel
6800043.09D
Issued
Jay W Evans/RCO
17
17
No
No
Hill
DEQ-CFW 00008762

1/20/2011
Page 64 of 77
Permit Application Schedule: TV -Administrative
Application Type: Admin. Amendment
Days between
Accumulated Process Notice/Hearing,
Received Date and
Days (including any Add. Info. After 80 Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice) Days (300's only) Discretion
Vopak'ferminal
6500179.0913
Issued
GautamPatnaik/RCO
20
20 No No
Total Number of Admin. Amendment Applications: 21
Total Number of Days
between Received Date and Outcome Date for Admin. Amendment Applications: 2,015
Average Number of Days between Received Date
and Outcome Date for Admin. Amendment Applications: 96
Total Number
of Process Days for Admin. Amendment Applications: 1,879
Average Number of Process Days for Admin. Amendment Applications: 89
Application Type: Name Change
Days between
Accumulated Process Notice/Hearing,
Received Date and
Days (including any Add. Info. After 80 Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice) Days (300's only) Discretion
Akzo Nobel Surface Chemistry LLC.
8000182.09A
Issued
Jenny Kelvington/RCO
35
35 No No
Bridgestone/Firestone Inc
9800043.09A
Consolidated
Rahul Thaker/RCO
26
26 No No
Norcraft Companies, LP, dba U1traCraft
7600198.09A
Issued
Jenny Kelvington/RCO
21
9 No No
Cabinetry
Transcontinental Gas Pipe Line Company,
7900131.09A
Issued
Judy Lee/RCO
59
59 No No
LLC - Station 160
Transcontinental Gas Pipeline Company,
4900225.09A
Consolidated
Charlie Yirka/RCO
21
21 No No
LLC
Transcontinental Gas Pipeline Company,
2900300.09A
Issued
Judy Lee/RCO
59
59 No No
LLC - Station 155
Total Number of Name Change Applications: 6
Total Number of Days between Received Date and Outcome Date for Name Change Applications: 221
Average Number of Days between Received Date and Outcome Date for Name Change Applications: 37
Total Number of Process Days for Name Change Applications: 209
Average Number of Process Days for Name Change Applications: 35
DEQ-CFW 00008763

1/20/2011
Page 65 of 77
Permit Application Schedule: TV -Minor
Application Type: Modification
Facility Name
Bernhardt Furniture Company - Plants 3 &
7
Blue Ridge Paper Products - Canton Mill
Butterball, LLC.
Camp Lejeune Marine Corp Base
Carolina Stalite Company
Consolidated Diesel Company
DSM Pharmaceuticals, Inc.
DSM Pharmaceuticals, Inc.
Duke University
141 du Pont - Kinston Plant
Fleet Readiness Center East
Fortron Industries LLC
General Shale Brick, Inc. Moneure Facility
Georgia - Pacific Plywood/OSB/CNS -
Dudley
Georgia - Pacific Plywood/OSB/CNS -
Dudley
Invista, S.a.r.l.
JELD-WEN, Inc.
KapStone Kraft Paper Corporation
Liggett Group LLC
Lorillard Tobacco Company
Total Number of TV -Administrative Applications: 27
Total Number of Process Days for TV -Administrative Applications: 2,236
Average Number of Process Days for TV -Administrative Applications: 83
Total Number of Process Days for TV -Administrative Applications: 2,088
Average Number of Process Days for TV -Administrative Applications: 77
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only )
Discretion
1400007.09A
Issued
David Putney/RCO
159
31
No
No
4400159.09C
Issued
Jeff Twisdale/RCO
13
12
No
No
3100123.09A
Issued
Jenny Kelvington/RCO
18
11
No
No
6700011.09C
Issued
Joseph Voelker/RCO
49
49
No
No
8400013.08D
Issued
Rahul Thaker/RCO
88
80
No
No
6400232.09A
Issued
Kevin Godwin/RCO
132
21
No
No
7400021.08A
Returned
Fern Paterson/RCO
209
150
No
No
7400021.09E
Issued
Fern Paterson/RCO
90
81
No
No
3200144.09C
Issued
Mike Gordon/RCO
83
83
No
No
5400039.0913
Issued
Fern Paterson/RCO
6
4
No
No
2500159.09A
Issued
Booker Pullen/RCO
37
32
No
No
6500303.09C
Issued
Jenny Kelvington/RCO
14
10
No
No
1900009.09A
Issued
Jenny Sheppard/RCO
89
89
No
No
9600058.091)
Consolidated
David Putney/RCO
29
29
No
No
9600058.09C
Consolidated
David Putney/RCO
69
69
No
No
6500083.08C
Issued
Fern Paterson/RCO
209
91
No
Yes
5600169.0913
Issued
Joseph Voelker/RCO
52
52
No
No
4200007.0913
Issued
Jeff Twisdale/RCO
8
2
No
No
0100276.09A
Issued
Kevin Godwin/RCO
63
63
No
No
4100198.09A
Issued
Judy Lee/RCO
98
86
No
No
DEQ-CFW 00008764

1/20/2011
Page 66 of 77
Permit Application Schedule: TV -Minor
Application Type: Modification
Facility Name
Momentive Specialty Chemicals, Inc. -
Acme Operations
Moncure Plywood, LLC
North Wake County Landfill Facility
North Wake County Landfill Facility
Nucor Steel
PGI Nonwovens DBA Chicopee Inc
Plant Rowan County
Progress Energy - Roxboro Plant
Railroad Friction Products Corp
SGL Carbon LLC
Shurtape Technologies - Hickory/Highland
Pit
Shurtape Technologies, Inc. - Plant No. 24
Thomas Built Buses - Courtesy Road
Trelleborg Coated Systems US, Inc -
Grace Advanced Materials
Valley Protein Inc - Wadesboro Div
Vopak Terminal
Wilsonart International. Inc.
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
2400093.08D
Issued
Fern Paterson/RCO
131
96
No
Yes
1900039.08A
Consolidated
Joseph Voelker/RCO
357
357
No
No
9200593.0913
Issued
Booker Pullen/RCO
49
41
No
No
9200593.09A
Issued
Booker PUllen/RCO
70
61
No
No
4600099.0813
Consolidated
Wallace Pitts/RCO
226
211
No
No
5100014.09E
Issued
Judy Lee/RCO
66
46
No
No
8000163.0813
Issued
Rahul Thaker/RCO
104
55
No
No
7300029.08C
Issued
Ed Martin/RCO
101
84
No
No
8300019.0913
Issued
Judy Lee/RCO
47
45
No
No
1200028.08C
Issued
Judy Lee/RCO
95
21
No
No
1800206.0913
Issued
Jenny Kelvington/RCO
13
13
No
No
1400185.08E
Issued
Mike Benson/RCO
77
77
No
No
4100822.0813
Issued
Gautam Patnaik/RCO
218
18
No
No
8100082.09E
Issued
Jenny Kelvington/RCO
25
25
No
No
0400034.09A
Issued
Mike Gordon/RCO
121
54
No
No
6500179.09A
Issued
Gautam Patnaik/RCO
35
22
No
No
4500259.09A
Issued
Judy Lee/RCO
64
8
No
No
Total Number of Modification Applications: 37
Total Number of Days between Received Date and Outcome Date for Modification Applications: 3,314
Average Number of Days between Received Date and Outcome Date for Modification Applications: 90
Total Number of Process Days for Modification Applications: 2,279
Average Number of Process Days for Modification Applications: 62
DEQ-CFW 00008765

1/20/2011
Page 67 of 77
Total Number of TV -Minor Applications: 37
Total Number of Process Days for TV -Minor Applications: 3,314
Average Number of Process Days for TV -Minor Applications: 90
Total Number of Process Days for TV -Minor Applications: 2,279
Average Number of Process Days for TV -Minor Applications: 62
Permit Application Schedule: TV -Ownership Change
Application Type: Ownership change
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Curtis Insulation Company, Inc. **
6400225.09A
Issued
Kevin Godwin/RCO
12
12
No
No
INACTIVF_, *x
Elizabethtown Energy, LLC
0900043.09C
Issued
Rahul Thaker/RCO
35
18
No
No
Lumberton Energy, LLC
7800166.09C
Issued
Rahul Thaker/RCO
35
18
No
No
Magna Composites LLC - Salisbury
8000176.09A
Issued
Mark Cuilla/RCO
44
30
No
No
Operations
Magna Composites, LLC - Lenoir
1400101.09A
Issued
Jenny Sheppard/RCO
40
40
No
No
N. S. Flexibles, LLC
4100823.09A
Issued
Jenny Kelvington/RCO
19
19
No
No
Slurry Pavers, Inc.
1600074.09A
Issued
Mike Benson/RCO
8
8
No
No
Weyerhaeuser Company - Grifton
7400252.08A
Issued
Mike Benson/RCO
28
28
No
No
Weyerhaeuser Company - Vaneeboro Pulp
2500104.08C
Issued
Wallace Pitts/RCO
36
36
No
No
And Paper
Weyerhaeuser NR Company
5900107.0813
Issued
Jenny Kelvington/RCO
31
31
No
No
Weyerhaeuser NR Company - Elkin
8600108.08C
Issued
Mike Gordon/RCO
84
84
No
No
Facility
Weyerhaeuser NR Company - New Bern
2500171.08A
Issued
Mike Benson/RCO
28
28
No
No
Lumber Facility
Total Number of Ownership change Applications: 12
Total Number of Days between Received Date and Outcome Date for Ownership change Applications: 400
Average Number of Days between Received Date and Outcome Date for Ownership change Applications: 33
Total Number of Process Days for Ownership change Applications: 352
Average Number of Process Days for Ownership change Applications: 29
DEQ-CFW 00008766

1/20/2011
Page 68 of 77
Total Number of TV -Ownership Change Applications: 12
Total Number of Process Days for TV -Ownership Change Applications: 400
Average Number of Process Days for TV -Ownership Change Applications: 33
Total Number of Process Days for TV -Ownership Change Applications: 352
Average Number of Process Days for TV -Ownership Change Applications: 29
Permit Application Schedule: TV -Renewal
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Akzo Nobel Surface Chemistry LLC.
8000182.08D
Issued
Jenny Kelvington/RCO
364
364
No
No
Alcoa, Ina-Badin Works
8400004.06A
Issued
Mark Cuilla/RCO
1,077
1,077
No
No
Archer Daniels Midland Company
1000054.07A
Issued
Fern Paterson/RCO
452
411
No
No
Armacell LLC
6800076.0913
Issued
Mark Cuilla/RCO
108
108
No
No
Blackburn Sanitary Landfill
1800488.09A
Issued
Booker Pullen/RCO
217
217
No
No
Braxton Culler, Incorporated
7600311.08A
Issued
David Putney/RCO
207
194
No
No
Broughton Hospital
1200008.08A
Issued
Mark Cuilla/RCO
116
116
No
No
Camp Lejeune Marine Corp Base
6700011.0613
Issued
Booker Pullen/RCO
1,007
1,007
No
No
Cargill Inc - Raleigh
9200208.08A
Issued
David Putney/RCO
670
602
No
No
Carolina Classic Boats Inc
2100078.07A
Issued
Mike Benson/RCO
622
622
No
No
Century Furniture Industries Plant #1
1800044.09A
Issued
Mark Cuilla/RCO
95
95
No
No
CertainTeed Corporation
3900040.08E
Issued
Gautam Patnalk/RCO
197
197
No
No
City of Greensboro - White Street Landfill
4101086.08A
Issued
Booker Pullen/RCO
472
472
No
No
CPI Packaging, Inc.
5500089.09A
Issued
Charlie Yirka/RCO
77
77
No
No
CTI of NC Inc
6500261.0713
Issued
Mark Cuilla/RCO
529
529
No
No
Daimler Trucks North America -
8000045.05A
Issued
Jenny Sheppard/RCO
1,530
1,530
No
No
Cleveland Plant
Duke Energy Carolinas, LLC -
7900156.07A
Issued
David Putney/RCO
930
921
No
No
Rockingham Co. Comb. Turbine
Eisai Inc
3200289.09A
Issued
Jenny Kelvington/RCO
84
84
No
No
Ethan Allen Operations, Inc. - Pine Valley
5600036.09A
Issued
Mark Cuilla/RCO
132
132
No
No
Division
Franklin Baking Company - Goldsboro
9600235.08A
Issued
Jenny Kelvington/RCO
188
188
No
No
DEQ-CFW 00008767

1/20/2011
Page 69 of 77
Permit Application Schedule: TV -Renewal
Application Type: Renewal
Days between
Accumulated Process
Notice/Hearing,
Received Date and Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
General Shale Brick, Inc. Sanford **
5300039.07A
Withdrawn
Jeff Twisdale/RCO
701
701
No
No
INACTIVE **
Gibraltar Packaging Group, Inc.
6200042.09A
Issued
Mark Cuilla/RCO
105
105
No
No
Hatteras Yachts
2500048.0713
Issued
Joseph Voelker/RCO
879
879
No
No
Jackson Paper Manufacturing Company
5000119.05A
Issued
Mark Cuilla/RCO
1,526
1,526
No
No
JELD-WEN, Inc.
5600169.061)
Issued
Joseph Voelker/RCO
823
749
No
No
Linwood Furniture, Inc.
2900049.09A
Issued
Mark Cuilla/RCO
96
96
No
No
Marine Corps Air Station
2500019.05B
Issued
Booker Pullen/RCO
1,579
1,576
No
No
May -Craft Fiberglass Products Inc
5100176.06A
Issued
Mike Benson/RCO
881
881
No
No
Moncure Plywood, LLC
1900039.06B
Issued
Joseph Voelker/RCO
1,057
902
No
No
NCSU Central Heat Plant
9200290.07B
Issued
Mark Cuilla/RCO
563
563
No
No
Nomaco Inc - Tarboro
3300167.09A
Issued
Mark Cuilla/RCO
122
122
No
No
Nucor Steel
4600099.07B
Issued
David Putney/RCO
516
473
No
No
Perdue Farms Inc - Lewiston
0800081.08E
Issued
Mark Cuilla/RCO
193
193
No
No
Pilkington North America, Inc.
8300027.05A
Issued
Charlie Yirka/RCO
1,132
1,132
No
No
Sealed Air Corporation
1400142.09A
Issued
Mark Cuilla/RCO
69
69
No
No
Shamrock Corporation Tipping Division
4100951.09A
Issued
Mark Cuilla/RCO
124
124
No
No
Shurtape Technologies Inc. - Stony Point
0200037.09A
Issued
Mark Cuilla/RCO
90
90
No
No
Plant
The Goodyear Tire & Rubber Company
2600050.08A
Issued
Mark Cuilla/RCO
332
332
No
No
UNIFI Kinston, LLC ** INACTIVE, **
5400189.0713
Issued
Mark Cuilla/RCO
463
463
No
No
Western Carolina University
5000085.08A
Issued
Mark Cuilla/RCO
227
227
No
No
Wireway/Husky Systems
5500075.06A
Issued
Gautam Patnaik/RCO
1,205
1,205
No
No
Total Number of Renewal Applications:
41
Total Number of Days between Received Date and Outcome Date for Renewal Applications:
21,757
Average Number of Days between
Received Date and Outcome Date for Renewal Applications: 531
Total Number of Process Days for Renewal Applications:
21,351
Average Number of Process Days for Renewal Applications: 521
DEQ-CFW 00008768

1/20//2011
Page 70 of 77
Permit Application Schedule: TV -Renewal
Application Type: Renewal/Modification
Facility Name
Application ID
Outcome
Engineer/Region
Carolina By -Products Fayetteville Division
2600013.08A
Issued
Kevin Godwin/RCO
HWS Company Inc. dba Hickory White
1800106.09A
Issued
Jenny Kelvington/RCO
Perdue Grain and Oilseed, LLC - Cofield
4600082.09A
Issued
Mark Cuilla/RCO
Permit Application Schedule: TV -Reopen for Cause
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Outcome Date
public notice)
Days (300's only)
Discretion
495
495
No
No
103
103
No
No
145
145
No
No
Total Number of Renewal/Modification Applications: 3
Total Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 743
Average Number of Days between Received Date and Outcome Date for Renewal/Modification Applications: 248
Total Number of Process Days for RenewaUModification Applications: 743
Average Number of Process Days for Renewal/Modification Applications: 248
Total Number of TV -Renewal Applications: 44
Total Number of Process Days for TV -Renewal Applications: 22,500
Average Number of Process Days for TV -Renewal Applications: 511
Total Number of Process Days for TV -Renewal Applications: 22,094
Average Number of Process Days for TV -Renewal Applications: 502
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name Application ID Outcome Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Craven County Wood Energy 2500158.06A Consolidated Rahul Thaker/RCO
1,358
1,358
No
No
Plastic Packaging Inc 1800184.09A Consolidated Joseph Voelker/RCO
112
112
No
No
DEQ-CFW 00008769

1/20//2011
Page 71 of 77
Permit Application Schedule: TV -Reopen for Cause
Total Number of Modification Applications: 2
Total Number of Days between Received Date and Outcome Date for Modification Applications: 1,470
Average Number of Days between Received Date and Outcome Date for Modification Applications: 735
Total Number of Process Days for Modification Applications: 1,470
Average Number of Process Days for Modification Applications: 735
Total Number of TV -Reopen for Cause Applications: 2
Total Number of Process Days for TV -Reopen for Cause Applications: 1,470
Average Number
of Process Days for TV -Reopen for Cause Applications: 735
Total Number of Process Days for TV -Reopen for Cause Applications: 1,470
Average Number of Process Days for TV -Reopen for Cause Applications: 735
Permit Application Schedule: TV-Sign-501(c)(2)
Application Type: Modification
Days between
Accumulated Process Notice/Hearing,
Received Date and
Days (including any Add. Info. After 80 Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice) Days (300's only) Discretion
Akzo Nobel Surface Chemistry LLC.
8000182.0913
Issued
Jenny Kelvington/RCO
15
15 No No
Camp Lejeune Marine Corp Base
6700011.09A
Withdrawn
Joseph Voelker/RCO
345
3 No No
Camp Lejeune Marine Corp Base
6700011.0913
Issued
Joseph Voelker/RCO
206
87 Yes Yes
Campbell Soup Supply Company
7800159.09C
Issued
Judy Lee/RCO
1
0 No No
Carolina Stalite Company
8400013.09A
Issued
Rahul Thaker/RCO
101
62 No No
CertainTeed Corporation
3900040.08D
Issued
Gautam Patnaik/RCO
113
28 No No
Coastal Carolina Clean Power LLC
3100116.09D
Issued
Rahul Thaker/RCO
61
61 No No
Coats American - Sevier Plant
5600001.0913
Issued
Gautam Patnaik/RCO
75
5 No No
CPI USA North Carolina - Roxboro Plant
7300056.08A
Issued
Rahul Thaker/RCO
146
94 No Yes
CPI USA North Carolina - Southport Plant
1000067.0813
Issued
Rahul Thaker/RCO
148
94 No Yes
DAK Americas_ LLC
2600106.09A
Issued
Fern Paterson/RCO
170
13 No No
DSM Pharmaceuticals, Inc.
7400021.091)
Issued
Fern Paterson/RCO
123
74 No No
DSM Pharmaceuticals, Inc.
7400021.09A
Issued
Fern Paterson/RCO
118
76 No No
DEQ-CFW 00008770

1/20/2011
Page 72 of 77
Permit Application Schedule: TV-Sign-501(c)(2)
Application Type: Modification
Facility Name
Duke Energy Carolinas, LLC - Dan River
Steam Station
Duke Power Company, LLC - Buck Steam
Station
Duke University
Duke University
Duke University
DuPont Company - Fayetteville Works
Fleet Readiness Center East
Georgia - Pacific Plywood/OSB/CNS -
Dudley
Georgia - Pacific Plywood/OSB/CNS -
Dudley
HQ XVIII ABN Corps & Fort Bragg
KapStone Kraft Paper Corporation
Magna Composites LLC - Salisbury
Operations
NCSU Central Heat Plant
Progress Energy - Mayo Facility
Progress Energy - Mayo Facility
Progress F_,nergy - Roxboro Plant
Saint-Gobain Containers
The Goodyear Tire & Rubber Company
The Interflex Group - Carolina Plant
Uniboard USA LLC
Uniboard USA LLC
Unilin Flooring N.V.
University of North Carolina at Chapel
Hill
Weyerhaeuser Company - Grifton
Weyerhaeuser NR Company
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
7900015.08C
Issued
Ed Martin/RCO
321
69
No
No
8000004.0913
Issued
Ed Martin/RCO
42
37
No
No
3200144.09A
Issued
Booker Pullen/RCO
8
8
No
No
3200144.09D
Issued
Jenny Kelvington/RCO
33
33
No
No
3200144.08C
Issued
Jay W Evans/RCO
95
88
Yes
No
0900009.08D
Issued
Fern Paterson/RCO
37
35
No
No
2500159.08C
Issued
Booker Pullen/RCO
104
88
Yes
No
9600058.08A
Withdrawn
Gautam Patnaik/RCO
142
142
No
No
9600058.09F
Consolidated
David Putney/RCO
22
21
No
No
2600102.09A
Issued
Booker Pullen/RCO
113
78
No
No
4200007.09C
Issued
Wallace Pitts/RCO
103
84
No
No
8000176.0913
Issued
Kevin Godwin/RCO
92
81
Yes
No
9200290.0813
Issued
Booker Pullen/RCO
124
89
Yes
No
7300045.09A
Issued
Rahul Thaker/RCO
126
74
No
No
7300045.09D
Issued
Ed Martm RCO
34
27
No
No
7300029.09C
Issued
Ed Martin/RCO
75
73
No
No
9800155.0813
Issued
Joseph Voelker/RCO
256
49
No
No
2600050.0813
Issued
Gautam Patnaik/RCO
308
46
No
No
9700122.09A
Issued
Rahul Thaker/RCO
94
53
No
No
1900015.08C
Issued
Joseph Voelker/RCO
181
181
No
Yes
1900015.09E
Issued
Joseph Voelker/RCO
83
69
No
No
6200061.09C
Issued
Joseph Voelker/RCO
10
7
No
No
6800043.09B
Consolidated
Jay W Evans/RCO
45
10
No
No
7400252.09C
Issued
Jay W Evans/RCO
51
51
No
No
5900107.09A
Issued
Jenny Kelvington/RCO
14
14
No
No
DEQ-CFW 00008771

1/20/2011
Page 73 of 77
Permit Application Schedule: TV-Sign-501(c)(2)
Application Type: Modification
Facility Name
Weyerhaeuser NR Company - New Bern
Lumber Facility
Permit Application Schedule: TV -Significant
Application ID Outcome
2500171.0913 Issued
Engineer/Region
Jenny Kelvington/RCO
Days between
Received Date and
Outcome Date
27
Accumulated Process
Days (including any
public notice)
27
Notice/Hearing,
Add. Info. After 80 Manager
Days (300's only) Discretion
No No
Total Number of Modification Applications: 39
Total Number of Days between Received Date and Outcome Date for Modification Applications: 4,162
Average Number of Days between Received Date and Outcome Date for Modification Applications: 107
Total Number of Process Days for Modification Applications: 2,146
Average Number of Process Days for Modification Applications: 55
Total Number of TV-Sign-501(c)(2) Applications: 39
Total Number of Process Days for TV-Sign-501(c)(2) Applications: 4,162
Average Number of Process Days for TV-Sign-501(c)(2) Applications: 107
Total Number of Process Days for TV-Sign-501(c)(2) Applications: 2,146
Average Number of Process Days for TV-Sign-501(c)(2) Applications: 55
Application Type: 112(j) Part I
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Berenfield Containers SE Ltd
1300027.09A
Withdrawn
Fern Paterson/RCO
89
89
No
No
Century Furniture Industries, Inc., Plant #3
1800043.09A
Consolidated
David Putney/RCO
91
91
No
No
Corning Incorporated
6500049.09A
Issued
Fern Paterson/RCO
105
97
No
No
Weyerhaeuser Company - Grifton
7400252.0913
Consolidated
Fern Paterson/RCO
228
228
No
No
Weyerhaeuser Company - Vaneeboro Pulp
2500104.09F
Consolidated
Fern Paterson/RCO
231
231
No
No
And Paper
DEQ-CFW 00008772

1/20/2011
Page 74 of 77
Permit Application Schedule: TV -Significant
Application Type: Modification
Total Number of 1120) Part I Applications: 5
Total Number of Days between Received Date and Outcome Date for 1120) Part I Applications: 744
Average Number of Days between Received Date and Outcome Date for 112(j) Part I Applications: 149
Total Number of Process Days for 1120) Part I Applications: 736
Average Number of Process Days for 1120) Part I Applications: 147
Days between Accumulated Process Notice/Hearing,
Received Date and Days (including any Add. Info. After 80 Manager
Facility Name Application ID Outcome Engineer/Region Outcome Date public notice) Days (300's only) Discretion
Affinia Group, Inc., Wix Filtration Corp. -
Allen Plant
Akzo Nobel Surface Chemistry LLC.
Armacell LLC
Armacell LLC
Bakery Feeds
Berenfield Containers SE Ltd
Bridgestone/Firestone Inc
Campbell Soup Supply Company
Carolina Classic Mfg Inc
Carolina Power and Light Company d/b/a
Progress Energy Caro
Carolina Stalite Company
Coats American - Sevier Plant
CPI Packaging, Inc.
Craven County Wood Energy
Daimler Trucks North America -
Cleveland Plant
DAK Americas LLC
DSM Pharmaceuticals, Inc.
Duke Energy Carolinas, LLC - Cliffside
Steam Station
Duke Energy Carolinas, LLC - Dan River
Steam Station
3600137.07A Issued Charlie Yirka/RCO 716 538 No No
8000182.09D
Issued
Jenny Kelvington,"RCO
85
85
No
No
6800076.08A
Issued
Jenny Kelvington/RCO
148
148
No
No
6800076.09A
Consolidated
Jenny Kelvington/RCO
17
17
No
No
9000169.08A
Issued
Charlie Yirka/RCO
506
506
No
No
1300027.08A
Issued
Charlie Yirka/RCO
623
622
No
No
9800043.08A
Issued
Rahul Thaker/RCO
550
444
No
No
7800159.09A
Issued
Jenny Kelvington/RCO
113
113
No
No
9800104.07A
Issued
Jenny Kelvington/RCO
978
921
No
No
6500036.0913
Consolidated
Ed Martin/RCO
189
189
No
No
8000003.08D
Issued
Charlie Yirka/RCO
634
634
No
No
5600001.08A
Issued
Gautam Patnaik/RCO
417
402
No
No
5500089.08A
Consolidated
Charlie Yirka/RCO
558
558
No
No
2500158.09A
Consolidated
Ed Martin/RCO
237
192
No
No
8000045.0713
Consolidated
Charlie Yirka/RCO
692
692
No
No
1000013.09A
Issued
Fern Paterson/RCO
154
79
No
No
7400021.0913
Consolidated
Fern Paterson/RCO
54
54
No
No
8100028.07A
Consolidated
Ed Martin/RCO
1,003
1,003
No
No
7900015.07A
Issued
Ed Martln/RCO
769
769
No
No
DEQ-CFW 00008773

1/20/2011
Page 75 of 77
Permit Application Schedule: TV -Significant
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Duke Energy Carolinas, LLC - Dan River
7900015.09A
Consolidated
Ed Martin/RCO
322
277
No
No
Steam Station
Duke Energy Carolinas, LLC - Dan River
7900015.09C
Consolidated
Ed Martin/RCO
41
41
No
No
Steam Station
Duke Energy Carolinas, LLC - Marshall
1800073.07A
Issued
Ed Martin/RCO
742
742
No
No
Steam Station
Duke Energy Carolinas, LLC -
7900156.09A
Consolidated
Ed Martin/RCO
267
222
No
No
Rockingham Co. Comb. Turbine
Duke Energy Carolinas, LLC -
7900156.09E
Consolidated
Ed Martin/RCO
71
71
No
No
Rockingham Co. Comb. Turbine
Duke Power Company, LLC - Allen Steam
3600039.07A
Issued
Ed Martin/RCO
740
740
No
No
Station
Duke Power Company, LLC - Buck Steam
8000004.09A
Consolidated
Ed Martin/RCO
220
175
No
No
Station
Duke Power Company, LLC - Buck Steam
8000004.0813
Consolidated
Ed Martin/RCO
331
331
No
No
Station
Duke Power Company, LLC - Buck Steam
8000004.09E
Consolidated
Ed Martin/RCO
6
6
No
No
Station
Duke University
3200144.09E
Issued
Jenny Kelvington/RCO
81
81
No
No
DuPont Company - Fayetteville Works
0900009.08E
Consolidated
Fern Paterson/RCO
34
34
No
No
Flint Hills Resources, LP
6500252.08A
Consolidated
Fern Paterson/RCO
544
544
No
No
Iredell Transmission, LLC
4900262.09A
Issued
Booker Pullen/RCO
313
301
No
No
Kohler Co., DBA Baker Furniture
1200037.09A
Issued
Judy Lee/RCO
303
196
No
No
Momentive Specialty Chemicals, Inc. -
2400093.09A
Consolidated
Fern Paterson/RCO
80
80
No
No
Acme Operations
Nomaco Inc - Tarboro
3300167.0813
Issued
Gautam Patnaik/RCO
290
252
No
No
PCS Phosphate Company Inc. - Aurora
0700071.09A
Issued
Fern Paterson/RCO
60
56
No
No
Plant Rowan County
8000163.09A
Issued
Charlie Yirka/RCO
358
328
No
No
Plant Rowan County
8000163.09E
Consolidated
Charlie Yirka/RCO
115
115
No
No
Progress Energy - FIT. Lee Plant
9600017.06C
Issued
Rahul Thaker/RCO
1,112
1,112
No
No
Progress Energy - H.F. Lee Plant
9600017.09E
Consolidated
Ed Martin/RCO
183
183
No
No
Progress Energy - Mayo Facility
7300045.09C
Consolidated
Ed Martin/RCO
204
204
No
No
DEQ-CFW 00008774

1/20/2011
Page 76 of 77
Permit Application Schedule: TV -Significant
Application Type: Modification
Days between
Accumulated Process
Notice/Hearing,
Received Date and
Days (including any
Add. Info. After 80
Manager
Facility Name
Application ID
Outcome
Engineer/Region
Outcome Date
public notice)
Days (300's only)
Discretion
Progress Energy - Roxboro Plant
7300029.0913
Consolidated
Ed Martm RCO
185
185
No
No
Progress Energy Carolinas Inc. -
7700070.0913
Consolidated
Ed Martin/RCO
219
219
No
No
Richmond Cty Comb 'Turbine
Railroad Friction Products Corp
8300019.09A
Issued
Mark Cuilla/RCO
103
103
No
No
Rosemary Power Station
4200170.09A
Consolidated
Ed Martin/RCO
360
317
No
No
Rosemary Power Station
4200170.0913
Issued
Ed Martin/RCO
262
249
No
No
Silgan Can Company
7800203.07A
Consolidated
Wallace Pitts/RCO
512
494
No
No
Transcontinental Gas Pipeline Company,
4900225.0813
Issued
Charlie Yirka/RCO
589
509
No
No
LLC
Troy Lumber Co
6200029.08A
Issued
Mike Gordon/RCO
397
242
No
No
Unilin Flooring N.V.
6200061.0713
Issued
Joseph Voelker/RCO
470
283
No
No
Unilin Flooring N.V.
6200061.09A
Issued
Joseph Voelker/RCO
300
300
No
No
University of North Carolina at Chapel
6800043.0813
Issued
Jay W Evans/RCO
330
330
No
No
Hill
Weyerhaeuser NR Company - Elkin
8600108.09A
Issued
Joseph Voelker/RCO
107
107
No
No
Facility
Wireway/Husky Systems
5500075.08A
Consolidated
Charlie Yirka/RCO
160
133
No
No
Total Number of Modification Applications: 54
Total Number of Days between Received Date and Outcome Date for Modification Applications: 18,854
Average Number of Days between Received Date and Outcome Date for Modification Applications: 349
Total Number of Process Days for Modification Applications: 17,528
Average Number of Process Days for Modification Applications: 325
Total Number of TV -Significant Applications: 59
Total Number of Process Days for TV -Significant Applications: 19,598
Average Number of Process Days for TV -Significant Applications: 332
Total Number of Process Days for TV -Significant Applications: 18,264
Average Number of Process Days for TV -Significant Applications: 310
DEQ-CFW 00008775

1/20/2011
Page 77 of 77
Grand Total Information:
Total Number of Applications: 1,274
Total Number of Days between Received Date and Outcome Date for All Applications: 120,413
Average Number of Days between Received Date and Outcome Date for All Applications: 95
Total Number of Process Days for All Applications: 96,733
Average Number of Process Days for All Applications: 76
Number/Average of Accumulated
Number/Average Time of Accumulated
Process Days for Closed -Out
Process
Days for Closed -Out
Applications
Applications
20 Days or Less:
478
37.52%
30 Days or Less:
637 13.39
21 - 40 Days:
273
21.43%
More than 30 Days:
637 138.46
41 - 60 Days:
160
12.56%
More than 60 Days:
363 210.44
61 - 80 Days:
129
10.13%
More than 90 Days:
157 387.04
81 - 90 Days:
77
6.04%
Estimated %of Permits
90 Days:
86.97%
91 - 100 Days:
12
0.94%
101 - 120 Days:
15
1.18%
More than 120 Days:
130
10.20%
DEQ-CFW 00008776