NCG210090_COMPLETE FILE - HISTORICAL_20160127

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
1v L& 01 O
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a ��� `�
YYYYMMDD

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01
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Todd Evans
Home Lumber Company
633 Meadow Road
Eden, NC 27288
June 27, 2016
Notice of Deficiency
PAT McCROftY
Governor
DONALD R. VAN DER VAART
Secretary
Subject: Compliance Evaluation Inspection & Notice of Deficiency
Permit No. NCG 210190
Home Lumber Company
Rockingham County
Dear Mr. Evans:
TRACY DAVIS
Director
On June 22, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with you at the facility located at 633
Meadow Road in Eden, to conduct a compliance inspection per the Industrial Stormwater Permit
requirements. This inspection consists of review of the Stormwater Pollution Prevention Plan,
training, monitoring and spills records as well as observation of the general'condition of the site,
the outfalls and any possible exposures to downstream stormwater. Your assistance with the
inspection was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCG210190 to discharge stormwater from
industrial activity associated with Lumber and Wood Products, Except Furniture [SIC 241
under the National Pollutant Discharge Elimination System (NPDES). The permit became
effective August 01, 2013 and expires on July 31, 2018. A copy of the current permit is required
to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current
permit was available for review and was included in the SPPP.
Records/Reports;
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. The SPPP does appear to have been
updated recently but no recent analytical monitoring records were available for review. There is
evidence in NCDEQ's file that BHH Engineering was contracted after an NOV (Notice of
Violation was received in March 2013 following the most recent inspection because of failure to
monitor and failure to develop and maintain an SPPP. The SPPP was initiated. It appears that
monitoring did take place following NOV but no records were in the file. All qualitative and
analytical monitoring records are required to be maintained with the SPPP for a minimum of five
(5) years.
State of North Carolina. I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1450 Planes Mill Road, Suite 300 I Winston-Salem, NC 27103
336 776 9800

Facility Site Review: v
This facility manufactures hardwood lumber products used in furniture products and is located
on a small tract fronting Meadow Road in Eden with the railroad along it's rear. All draining ;
from the tract flows to one rear corner and empties out at adjacent to the railroad right-of-way,
MR. Evans has done a good job of trying to maintain a vegetated buffer of grasses between the
yard and the railroad. Mulch is piled near the rear and sold to customers throughout the year.
No deficiencies were found with the facility itself.
Effluent Receiving Waters:
Effluent from this facility drains to an un-named tributary of the Dan River, Class C, NSW of the
Roanoke River Basin.
Self -Monitoring Program:
It appears that qualitative monitoring has been performed twice annually as required but no
records were found for analytical monitoring. NCDEQ's file shows that it was performed
following the latest NOV notice sent in March of 2013. No records were available at the lumber
yard or in the SPPP.
0 Please forward a copy of the latest Analytical Monitoring results to Glen White of
NCDEQ at the address shown on this letters footer or at alen.white@nedennorg so that
the facility can be found compliant. This was requested at time of inspection.
O Given that this facility has a history of multiple NOV's (Notice of Violation's) for failure
to maintain the permit and conduct required monitoring, a future inspection may result in
an NOV with probable enforcement and may include fines of up to $25,000 per day.
The facility was found to be non -compliant with requirements of its industrial stormwater
permit. If you have questions or need additional information, please contact Glen White at (336)
776-9660.
Sincerely,
Matthew E. Gantt,'P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Reqional Office 1450 Hanes MIP Road, Suite 300, 1 Winston-Salem, NC 27103
336 776 4800

n
r
Permit: NCG210190
SOC:
County: Rockingham
Region: Winston-Salem
Contact Person: Todd Evans
Directions to Facility;
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance inspection Report
Effective: 08/01/13 Expiration: 07/31/18 owner: Home Lumber Company
Effective: Expiration: Facility: Home Lumber Company
633 Meadow Rd
Eden NC 27288
Title: Phone: [phone]
Inspection Date: 0612312016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12:15PM Exit Time: 12:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210190 owner- Facility; Home Lumber Company A
Inspection Date: 06/2312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
I
t
Inspection Summary:
(See Compliance Letter).
Page: 2

Permit: NCG210190 Owner - Facility: Home Lumber Company
Inspection Date: 06/23/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehfcle Maintenance areas?
Comment: Inspector found copies of past analytical sample results in WSRO NCDEQ file but the facilit
Yes No NA NE
® ❑ ❑ ❑
❑❑ME]
does not have a record of sampling. Has been performed by BHH Engineering and Pace
Analytical. As requested at the time of inspection, have the consultant provide a copy of the
latest sample results to glen.white,(cDncdenr.gov for review and verification of compliance. All
qualitative and analytical data needs to be stored in the SPPP along and records need to remain
with the file for a minimum of five (5) years.
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# tf the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑
Comment: Stormwater from the entire site leaves the facility at one rear corner adjacent to the railroad.
Owner has done a good lob of trying to keep a grassed vegetative buffer established between
the outfall and the lunbervard itself.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
® ❑ ❑ ❑
Comment: Monitoring required twice annually. Records need to stay with the SPPP for a minimum of five
5 ears.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Yes No NA NE
®❑❑❑
®❑ ❑ ❑
■❑❑❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
Page: 3

Permit: NCG210190 Owner - Facility: Home Lumber Company
Inspection Date: D6l2312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
1
a
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the facility provide and document Employee Training? ❑ ®❑ ❑ 1
# Does the Plan include a list of Responsible Party(s)? to ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ®❑ Q
# Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑
Comment: SPPP has been undated and since Ms. Taylor -Smiths visit in March of 2013. Please provide
and document employee training annually.
Page: 4

Taylor -Smith, Aana
From: b huss <bhheng2001 @yahoo.com>
Sent: Thursday, June 20, 2013 2:19 PM
To: Taylor -Smith, Aana
Subject: RE: SWPPP Final
Attachments: swppp-final 6.20.13.doc
See attached. Todd has a 2000 gallon tank but it&#39;s a special tank. I might need to have Todd just give you a call to
explain. What&#39;s a good time and number for him to reach you?
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]
Mobile: [phone]
[e-mail]
--- On Thu, 6/20/13, Taylor -Smith, Aana wrote:
&gt; From: Taylor -Smith, Aana
&gt; Subject: RE: SWPPP Final
&gt; To: &quot;b huss&quot;
&gt; Date: Thursday, June 20, 2013, 7:31 AM &gt; Thanks, Brent! Glad to hear your &gt; power has been restored.
Please let me know if you have any &gt; additional questions.
&gt;
&gt; Best,
&gt;
&gt;
&gt; Aana Taylor -Smith
&gt; Surface Water Protection Section
&gt; Winston-Salem Regional Office
&gt; Division of Water Quality
&gt; Phone: [phone]
&gt; Fax [phone]
&gt;
&gt; E-mail correspondence to and from this address may be &gt; subject to the North Carolina Public Records Law and
may be &gt; disclosed to third parties.
&gt;
&gt;
&gt;
&gt; -----Original Message -----
&gt; From: b huss jmailto:[e-mail] &gt; &gt; Sent: Wednesday, June 19, 2013 12:41 PM &gt; To:
Taylor -Smith, Aana &gt; Subject: RE: SWPPP final &gt; &gt; Power came back over the weekend. Nikki and I are &gt;
meeting again tomorrow and pick up where we left off last &gt; Thursday when the storms blew through last Thursday.
&gt; Thanks for the patience. &gt; &gt; FYI, she is my part-time assistant and I count on her to &gt; create all the
PDF&#39;s and stuff. We meet every &gt; Thursday or Friday which is why you typically get the &gt; revised data from
me at the ends of the week.
&gt;

&gt; Brent H. Huss PE, PLS
&gt; BHH Engineering, PLLC
&gt; Consulting, Land Planning & Surveying &gt; 181 Crownover Rd &gt; Ruffin, NC 27326 &gt; Office/Fax:(336) 939-
3131 &gt; Mobile: [phone] &gt; [e-mail] &gt; &gt; &gt; --- On Fri, 5/31/13, Taylor -Smith,
Aana wrote:
&gt;
&gt; &gt; From: Taylor -Smith, Aana
&gt; &gt; Subject: RE: SWPPP Final
&gt; &gt; To: &quot;b huss&quot;
&gt; &gt; Date: Friday, May 31, 2013, 10:26 AM &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; Hi Brent, &gt; &gt;
I left you a &gt; message &gt; earlier but I'm about to leave for &gt; Charleston, SC on &gt; vacation, so I thought I'd
send &gt; you an email. The &gt; updated plan looks good, except &gt; &gt; that a Spill Coordinator needs to be &gt;
designated (#10-A) and &gt; there is still some language &gt; about Praxair in #11. Also, &gt; please take note that &gt;
employee training must be conducted &gt; and recorded at &gt; least annually. Did you have a chance to ask &gt; Todd
&gt; about the storage &gt; of petroleum products on &gt; site for refueling and any &gt; potential secondary &gt;
containment needs?
&gt; &gt;
&gt; &gt;
&gt; &gt; Thank you for all
&gt; &gt; your help with this! Have a great weekend.
&gt; &gt;
&gt; &gt;
&gt; &gt; Aana
&gt; &gt; Taylor -Smith
&gt; &gt; Surface Water
&gt; &gt; Protection Section
&gt; &gt; Winston-Salem
&gt; &gt; Regional Office
&gt; &gt; Division of Water
&gt; &gt; Quality
&gt; &gt; Phone: (336)
&gt; &gt; 771-4950
&gt; &gt; Fax (336)
&gt; &gt; 771-4630
&gt; &gt;
&gt; &gt; E-mail
&gt; &gt; correspondence to and from this address may be &gt; subject to &gt; the North Carolina Public Records Law
&gt; and may be disclosed &gt; to third parties.
&gt; &gt;
&gt; &gt;
&gt; &gt;
&gt; &gt;
&gt; &gt; From: b huss
&gt; &gt; [mailto:[e-mail])
&gt; &gt;
&gt; &gt;
&gt; &gt; Sent: Thursday, May 30, 2013 12:56 PM &gt; &gt; &gt; To: Taylor -Smith, Aana &gt; &gt; Subject:
&gt; Fw: SWPPP Final &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; Aana, &gt; &gt; &gt; &gt; &gt; &gt; &gt; We went over
things rather &gt; &gt; quickly and I hope I got the things like you &gt; wanted. &gt; Please give me a call to make sure
&gt; we&#39;re on the same &gt; page. We&#39;re getting &gt; there. Thanks for &gt; working with me to get it &gt;
right.
&gt; &gt;

&gt; &gt;
&gt; &gt;
&gt; &gt; Brent H. Huss PE, PLS
&gt; &gt;
&gt; &gt; BHH Engineering, PLLC
&gt; &gt;
&gt; &gt; Consulting, Land Planning & Surveying &gt; &gt; &gt; 181 Crownover Rd &gt; &gt; Ruffin, NC 27326 &gt; &gt;
&gt; Office/Fax:[phone] &gt; &gt; &gt; Mobile: [phone] &gt; &gt; [e-mail] &gt; &gt; &gt;
&gt; &gt; --- On Thu, 5/30/13, &gt; Nikki Owens &gt; wrote:
&gt; &gt;
&gt; &gt;
&gt; &gt;
&gt; &gt;
&gt; &gt; From: Nikki Owens
&gt; &gt;
&gt; &gt; Subject: SWPPP Final
&gt; &gt;
&gt; &gt; To: &quot;b huss&quot;
&gt; &gt;
&gt; &gt; Date: Thursday, May 30, 2013, 12:42 PM &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; -- &gt; &gt; Nikki
&gt; Owens &gt; &gt; &gt; &gt; Virtual Assistant I &gt; AboutTime &gt; Virtual Office and Marketing Design &gt; &gt;
&gt; &gt; Phone: [phone] &gt; Fax: [phone] &gt; &gt; &gt; &gt; [e-mail] &gt; &gt; &gt;
&gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt; &gt;
3

RECEIVED
N.C.Deol. of ENR
JUN 20 2013
Ind+nston-�alem
Re ionai office
STORM WATER POLLUTION PREVENTION -PLAN (SWPPP)
Home Lumber Company
Todd Evans (Vice President - Contact Person)
Phone [phone]
633 East Meadow Road
Eden, NC 27288
May, 2013
Prepared by:
BHH Engineering, PLLC.
181 Crownover Road
Ruffin, NC 27326
[phone]

TABLE OF CONTENTS
I. General Information
2. Site Activity Description
3. Monitoring, Controls, and Limitations for Permitted Discharges
4. Stormwater Management Plan
5. Preventative Maintenance and Good Housekeeping Plan
6. Stormwater Discharge Outfall
7. Responsible Party
8. Plan Amendment
9. Spill Prevention and Response Plan
10. Spill Response
11. Reporting
12. Analytical Monitoring Requirement
Appendix
A. SPILL REPORT FORM
B. STORMWATER DISCHARGE OUTFALL (SDO) QUA LITATIVE'MONITORING
REPORT
C. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 2

1. GENERAL INFORMATION
All work shall be in accordance with the Permit No, NCG210000.
Contact for Storm Water Regulations:
Aana Taylor -Smith
Winston-Salem Office
Division of Water Quality
Phone [phone]
Fax [phone]
2. SITE ACTIVITY DESCRIPTION
A. Construction Description
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
3. MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
A. Site Plan:
See plan for vicinity map and stormwater pollution prevention measures. Storm water
runoff from the site discharges into unnamed tributaries leading to the Dan River. The
Dan River is currently impaired due to turbidity.
B. Narrative:
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
C. Site Map:
See the SWPPP plans for boundary, site features, and BMP measures.
D. Additional potential pollution sources include fuel storage areas, equipment storage areas,
and material storage areas. Care will be taken to avoid the risk of fuel spills. Fueling
operations will be continually supervised. No known significant spills or leaks of
pollutants have occurred from the facility within the past 3 years other than elevated
levels of COD and turbidity from the stormwater runoff around the mulch piles.
Any spills of hazardous materials in quantities in excess of Reportable Quantities as
defined by EPA or the State Agency regulations, shall be immediately reported to the
EPA National Response Center (1-800-424-8802) and NCDENR (1-336-771-5000).

4. STORMWATER MANAGEMENT PLAN
A. Feasibility Study.
A look at the operation of the lumber yard has yielded some changes in the mulch pile
placement and adding BMP measures as shown on the site plan.
B. Secondary Containment Requirements and Records.
NIA
C. BMP Summary. See Site Plan for BMA measures and locations.
D. For the Grass Swales that are shown on the plan, see the NC BMP manual under section
14 for maintenance requirements and see the SWPPP drawing plan for installation and
location requirements. Grass swells were used since they help filter nutrients and
sediment.
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SWPPP. Mulch piles will be shifted off the property line and buffers will seeded and
inspected twice a year.
6. STORMWATER DISCHARGE OUTFALL
The stormwater discharge outfall's have been evaluated to have no presence of non-
stormwater discharges.
Name & Title: Todd Evans Home Lumber Company
Phone: [phone]

Signature: Date:
7. RESPONSIBLE PARTY
The below party is responsible for the overall coordination, development,
implementation, and revision to the Plan.
Name & Title: Todd Evans, Home Lumber Company
Phone: [phone]
Signature:
8. PLAN AMENDMENT
Date:
The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
9. SPILL PREVENTION AND RESPONSE PLAN (SPRP)
The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of
potential pollutant sources based on a materials inventory of the facility. Facility
personnel (or the team) responsible for implementing the Permit No. NCG210000
Home Lumber Company will require the contractor to do everything practicable to minimize
the potential for a spill during the day to day operations of the lumber yard.
A. TRAINING
All contractor employees and subcontractors involved with transporting or handling fueling
equipment or maintaining construction equipment will be required to complete spill training
before they commence work at Home Lumber Company; and yearly thereafter and records of the
training shall be kept at Home Lumber Company.

Spill training programs will be conducted by one of the officers of Home Lumber
Company. They will:
• Provide information concerning pollution control laws;
• Familiarize with preventative maintenance;
• Inspect equipment for leaks;
• Inform personnel concerning the proper operation and maintenance of fueling
equipment; and
• Inform personnel of spill prevention and response requirements.
Measures, responsibilities, and provisions of this SPRP Plan and identification of
response team individuals (Attachment A) will be incorporated into the training.
The following employees have been trained by Home lumber Company:
Name Phone 4 Signature
1.
2.
3.
4.
5.
B. REALEASE RESPONSE EQUIPMENT
Home Lumber Company shall make available to all employees a sufficient quantity of
absorbent and barrier materials to adequately contain and recover spills.
C. EQUIPMENT INSPECTION
Prior to moving any equipment onto the construction ROW, the contractor will visually
inspect each piece of equipment for cracks, excessive corrosion, or other flaws that may
compromise the integrity of its fuel, hydraulic, or cooking systems. The contractor will
repair or replace leaking equipment immediately after leak is detected and will be
responsible for prompt reporting and mitigation of any fuel or lubricant from their
equipment.
D. RESTRICTED REFUELING AREAS
Restricted refueling areas include the lumber yard storage areas for mulch and logs. All
refueling shall take place behind the office as shown on the plans.

E. VEHICLE AND EQUIPMENT MAINTENANCE
Vehicle maintenance wastes will be stored and disposed of in accordance with applicable
environmental regulations.
10. SPILL RESPONSE
In the event of a spill, the release will be contained and cleaned up as soon as possible. The
initial response to an emergency will be to protect human health and safety, and then the
environment. Home Lumber Company will take precautions in the area of a spill to eliminate
possible sources of ignition.
A. SPILL COORDINATOR
Home Lumber will appoint Spill Coordinator, Todd Evans, who will be responsible for
the reporting of spills, coordinating contractor personnel for spill cleanup, subsequent site
investigations, and associated incident reports. In the event of a spill, the Spill
Coordinator will be responsible for determining the extent of the isolation area.
B. IMMEDIATE RESPONSE
All spills regardless of size must be reported to the Officers of Home Lumber Company.
The person observing the incident will take the following actions:
Asses the safety of the situation (including the risk to the surrounding public)
If safe to do so, make every effort to remove potential ignition sources and stop
the source of the spill.
Promptly notify the Officers of Home Lumber Company. Report your name, the
spill location, and the extent of the incident.
Upon learning of the spill Home Lumber Company will implement the following
measures:
Sorbent materials will be applied to the spill area. Contaminated soils and
vegetation will be excavated and temporarily placed on and covered by.plastic
sheeting in a containment area until proper disposal is arranged.
11. REPORTING
With assistance from the Environmental Inspector, the Spill Coordinator is responsible for the
completion of the CCPP Spill Report Form (Attachment Q. Completion of this form will assist
in the assessment of the spill and provide information necessary for the agency notification. The
form will be completed and submitted to the Home Lumber representative within 24 hours of
occurrence. The Home Lumber representative will notify the appropriate agencies (see section
6.0).

All spills must be reported on the spill report form in the forms section at the end of this
document. .
12. ANALYTICAL MONITORING REQUIREMENT
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. A
facility that does not retain exposed (either exposed to incident precipitation or exposed to
stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site
for more than seven (7) days before removing the material is not required to monitor the
parameters in Table 1. A facility that is exempt from analytical monitoring on this basis of
removing material in seven (7) days or less shall keep in its SPPP a record of dates when the
material is generated and removed, and how/by whom it was removed. If at any time the material
is not removed within this time frame, the facility must begin analytical monitoring immediately.
All facilities covered by this permit must perform Qualitative Monitoring in Section C. of
this Part.
Table 1. Analytical Monitoring
Requirements
Dischar-ae
Char acterlstics
Units
Measur€..ment
Fry rsenc li 5
Sample
TV eZ
S.amplc�
Location-4
H
standard
semi-annual
Grab
SDO
Chemical Oxygen Demand
MRA
semi-annual
Grab
SDO
Total Suspended Solids
MgA
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain
gauge reading must be recorded.
5 No monitoring is required if the facility does not retain exposed piles of sawdust, wood chips, bark, mulch, or
other similar
material on site for more than seven (7) days. If a facility opts out of monitoring on the basis of removing
accumulated
material in seven (7) days or less, the facility shall record and maintain a log in its SPPP of dates of when material is
generated and removed, and details about how/by whom it was removed.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0. l inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1

inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 2. Exceedences of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and
Tier Two response actions.
Table 2. Benchmark Values for Analytical Monitoring Requirements
Discharge, Characteristics
Benchnrark Value
H
Within the range 6.0 - 9.0
Chemical Oxv n Demand
120 mg/1
Total Suspended Solids
100 mg11
Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II of this permit.

HOME LUMBER COMPANY
SPILL REPORT FORM
Date/time of spill:
Date/time of spill discovery:
Name and title of discoverer:
Media in which the release exists: (circle: sand, silt, clay, wetland, surface, water, other):
Proximity to wetlands and surface waters (including ditches):
Weather conditions at the time of release:
Describe the causes and circumstances resulting in the spill:
Describe immediate spill control and/or cleanup methods used and implementation schedule:
Current status of cleanup actions:
Spill Coordinator:
Form completed by:
Date:

A ffl,-K;W�
��=III►
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:
http:/Lportal.ncdenr.org/web/wq./ws/su/n.pdessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/—/—/._/
Facility Name:
County: Phone No.
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. 1s there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.

STORM WATER DISCHARGE OUTFALL (SDO)
MONPTORING REPORT
GENERAL PF,RMTT NO. NCG210000
CERTIFICATE. OF COVERAGE NO. NCG21❑0❑❑
FACILITY NAME
PERSON COLLEC'I.1NG SAMPLFS
CERTIFIED LABORATORY Lab #
flab #
Part A: Suecific Mouitorine Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory,)
COUNTY
PHONE NO. ( )
PLEASE til(;N UN THE REVERSE 4
Outfall
No.
Date
Sample Collected,
t Total' Rainfall,
inches '
00530
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark'
100
Within 6.0 — 9.0
120
'Note: If a value is in excess of the benchmark. or outside the henchmark range (for pH). you must implement the Tier 1 or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust. wood chips. bark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table 1 of the General Permit. If at any time the material is not removed
within this time Frame, the facility must begin analytical monitoring immediately. (Rern&uler: This condition ekes not exempt airy facility from qualitative monitoring of SDOs-)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which ducuments, at a
minimum, the dates when material is generated and removed, how remuved, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of die person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, 1 certify that to the
best of my knowledge and belief, no piles of sawdust. wood chips. bark, mulch or other similar materials were stored exposed (either to incident precipitation or to
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
Name (Print name)
Title (Print title)
(Signature)
(Date)
S WU-245-1 IWS
Page 1 of 2

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIFS USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR PEAR'
❑ Yes ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No..
Date
Sample Collected,
maJdd!
00400
1 00556
005"
Total Rainfall,
inches R'
New Motor Oil Usage,
Annual aceia a mn
pH,
Standard units
Oil and Grease, ,
'
Total Suspended Solids;
mgjL
Benchmark*
6.0 — 9.0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CER'I'I FICAT1ON FOR ANN' INFORMATION REPORTED IN PARTS A ANWOR It:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or t.hme persons directly responsible for gathering the information, the information submitted is, to the beast of my
knowledge and belief, true, accurate, and complete. I am aware thatthere are significant penalties for submitting false information, including the
possibility or fines and imprisonment for knowing violations."
(Signature of Perm it tee)
(Date)
S WU-245-110408
Page 2 of 2

Taylor -Smith, Aana
From:
b huss [bhheng200l @yahoo.com]
Sent:
Thursday, May 30, 2013 12:56 PM
To:
Taylor -Smith, Aana
Subject:
Fw: SWPPP Final
Attachments:
swppp-final.pdf
Aana,
We went over things rather quickly and I hope I got the things like you wanted. Please give me a call to make
sure we're on the same page. We're getting there. Thanks for working with me to get it right.
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]
Mobile: [phone]
bhhen 2g 001 @yahoo.com
--- On Thu, 5/30/13, Nikki Owens <abouttime408(a_)gmail.com> wrote:
From: Nikki Owens <[e-mail]>
Subject: SWPPP Final
To: "b huss" <bhhen 2001 ahoo.com>
Date: Thursday, May 30, 2013, 12:42 PM
Nikki Owens
Virtual Assistant I AboutTime Virtual Office and Marketing Design
Phone: [phone] j Fax: [phone]
[e-mail]

N.0 Cept. of ENR
MAY 3 o 2013
Winston-Salem
Vexsio n 4 r,edol 513o j a
-ACT
STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
Home Lumber Company
Todd Evans (Vice President - Contact Person)
Phone [phone]
633 East Meadow Road
Eden, NC 27288
May, 2013
Prepared by:
BHH Engineering, PLLC.
181 Crownover Road
Ruffin, NC 27326
[phone]

TABLE OF CONTENTS
1. General information
2. Site Activity Description
3. Monitoring, Controls, and Limitations for Permitted Discharges
• 4. Stormwater Management Plan
5. Preventative Maintenance and Good Housekeeping Plan
6. Stormwater Discharge O utfall
7. Responsible Party
8. Plan Amendment
9. Spill Prevention and Response Plan
10. Spill Response
11. Reporting
12, Analytical Monitoring Requirement
Appendix
A. SPILL REPORT FORM
B. STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING
REPORT
C. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 2

1. GENERAL INFORMATION
All work shall be in accordance with the Permit No. NCG210000.
Contact for Storm Water Regulations:
Aana Taylor -Smith
Winston-Salem Office
Division of Water Quality
Phone [phone]
Fax [phone]
2. SITE ACTIVITY DESCRIPTION
A. Construction Description
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
3. MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
A. Site Plan:
See plan for vicinity map and stormwater pollution prevention measures. Storm water
runoff from the site discharges into unnamed tributaries leading to the Dan River. The
Dan River is currently impaired due to turbidity.
B. Narrative:
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
C. Site Map:
See the SWPPP plans for boundary, site features, and BMP measures.
D. Additional potential pollution sources include fuel storage areas, equipment storage areas,
and material storage areas. Care will be taken to avoid the risk of fuel spills. Fueling
operations will be continually supervised. No known significant spills or leaks of
pollutants have occurred from the facility within the past 3 years other than elevated
levels of COD and turbidity from the stormwater runoff around the mulch piles.
Any spills of hazardous materials in quantities in excess of Reportable Quantities as
defined by EPA or the State Agency regulations, shall be immediately reported to the
EPA National Response Center (1-800-424-8802) and NCDENR (1-336-771-5000).

4. STORMWATER MANAGEMENT PLAN
A. Feasibility Study.
A look at the operation of the lumber yard has yielded some changes in the mulch pile
placement and adding BMP measures as shown on the site plan.
B. Secondary Containment Requirements and Records.
NIA
C. BMP Summary. See Site Plan for BMP measures and locations.
D. For the Grass Swales that are shown on the plan, see the NC BMP manual under section
14 for maintenance requirements and see the SWPPP drawing plan for installation and
location requirements. Grass swells were used since they help filter nutrients and
sediment. ✓
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SWPPP. Mulch piles will be shifted off the property line and buffers will seeded and
inspected twice a year. ✓
6. STORMWATER DISCHARGE OUTFALL
The stormwater discharge outfall's have been evaluated to have no presence of non-
stormwater discharges.
Name & Title: Todd Evans Home Lumber Com an
Phone: [phone]

Signature: Date: _
7. RESPONSIBLE PARTY
The below party is responsible for the overall coordination, development,
implementation, and revision to the Plan.
Name & Title. _Todd Evans, Home Lumber Company `
Phone: [phone] '
Signature:
8. PLAN AMENDMENT
Date:
The permittee shall amend the Plan whenever there is a change in
design; construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
9. SPILL PREVENTION AND RESPONSE PLAN (SPRP)
The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of
potential pollutant sources based on a materials inventory of the facility. Facility
personnel (or the team) responsible for implementing the Permit No. NCG210000
Home Lumber Company will require the contractor to do everything practicable to minimize
the potential for a spill during the day to day operations of the lumber yard.
A. TRAINING
All contractor employees and subcontractors involved with transporting or handling
fueling equipment or maintaining construction equipment will be required to complete
spill training before they commence work at Home Lumber Company.

Spill training programs will be conducted by one of the officers of Home Lumber
Company. They will:
• Provide information concerning pollution control laws;
✓ • Familiarize with preventative maintenance;
• Inspect equipment for leaks;
• Inform personnel concerning the proper operation and maintenance of fueling
equipment; and
• Inform personnel of spill prevention and response requirements.
Measures, re possibilities, and provisions of this SPRP Plan and identification of
response team individuals (Attachment A) will be incorporated into the training.
The following employees have been trained by Home lumber Company:
Name Phone 4 Signature
I.
2.
3.
4,
5.
B. REALEASE RESPONSE EQUIPMENT
Home Lumber Company shall make available to all employees a sufficient quantity of
absorbent and barrier materials to adequately contain and recover spills.
C. EQUIPMENT INSPECTION
Prior to moving any equipment onto the construction ROW, the contractor will visually
inspect each piece of equipment for cracks, excessive corrosion, or other Flaws that may
compromise the integrity of its fuel, hydraulic, or cooking systems. The contractor will
repair or replace leaking equipment immediately after leak is detected and will be
responsible for prompt reporting and mitigation of any fuel or lubricant from their
equipment.
D. RESTRICTED REFUELING AREAS
Restricted refueling areas include the lumber yard storage areas for mulch and logs. All
refueling shall take place behind the office as shown on the plans.

E. VEHICLE AND EQUIPMENT MAINTENANCE
Vehicle maintenance wastes will be stored and disposed of in accordance with applicable
environmental regulations.
10. SPILL RESPONSE
In the event of a spill, the release will be contained and cleaned up as soon as possible. The
initial response to an emergency will be to protect human health and safety, and then the
environment. Home Lumber Company will take precautions in the area of a spill to eliminate
possible sources of ignition.
A. SPILL COORDINATOR
VAKO?
Home Lumber will appoint a Spill Coordinator who will be responsible for the reporting
of spills, coordinating contractor personnel for spill cleanup, subsequent site
investigations, and associated incident reports. In the event of a spill, the Spill
Coordinator will be responsible for determining the extent of the isolation area.
B. IMMEDIATE RESPONSE
All spills regardless of size must be reported to the Officers of Home Lumber Company.
The person observing the incident will take the following actions:
Asses the safety of the situation (including the risk to the surrounding public)
If safe to do so, make every effort to remove potential ignition sources and stop
the source of the spill.
Promptly notify the Officers of Home Lumber Company. Report your name, the
spill location, and the extent of the incident.
Upon learning of the spill Home Lumber Company will implement the following
measures:
• Sorbent materials will be applied to the spill area. Contaminated soils and
vegetation will be excavated and temporarily placed on and covered by plastic
sheeting in a containment area until proper disposal is arranged.
11. REPORTING
With assistance from the Environmental Inspector, the Spill Coordinator is responsible for the
completion of the CCPP Spill Report Form (Attachment C), Completion of this form will assist
in the assessment of the spill and provide information necessary for the agency notification. The
form will be completed and submitted to thelaxair representative within 24 hours of the
occurrence. The Paxair representative will notify the appropriate agencies (see section 6.0).
Tt p o s .

All spills must be reported on the spill report form in the forms section at the end of this
document.
12. ANALYTICAL MONITORING REQUIREMENT
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. A
facility that does not retain exposed (either exposed to incident precipitation or exposed to
stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site
for more than seven (7) days before removing the material is not required to monitor the
parameters in Table 1. A facility that is exempt from analytical monitoring on this basis of
removing material in seven (7) days or less shall keep in its SPPP a record of dates when the
material is generated and removed, and how/by whom it was removed. If at any time the material
is not removed within this time frame, the facility, must begin analytical monitoring immediately.
All facilities covered by this permit must perform Qualitative Monitoring in Section C. of
this Part.
Table 1. Analytical Monitoring
Requirements
Ilisch;trl.
Characteristics
Units._ _,
tileasurement
ltre uencv45
Sample
TAT
Sample
LocatioO
H
standard
semi-annual
Grab
SDO
Chemical Ox pen Demand
m
semi-annual
Grab
SDO
Total Sus nded Solids
MgA
semi-annual
Grab
SDO .
Total Painfa114
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain
gauge reading must be recorded.
5 No monitoring is required if the facility does not retain exposed piles of sawdust, wood chips, bark, mulch, or
other similar
material on site for more than seven (7) days. If a facility opts out of monitoring on the basis of removing
accumulated
material in seven (7) days or less, the facility shall record and maintain a log in its SPPP of dates of when material is
generated and removed, and details about how/by whom it was removed.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0. l inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no

precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if rain producing a discharge begins again within the
next 10 hours.
Table 2. Exceedences of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and
Tier Two response actions.
Table 2. Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristic . ..
I3enchntark Value ' 1" .
H
Within the range 6.0 - 9.0
Chemical Oxygen Demand
120 mg/1
Total Suspended Solids
L 100 mg/1
Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to .tune), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part I1 of this permit.

HOME LUMBER COMPANY
SPILL REPORT FORM
Date/time of spill:
Date/time of spill discovery:
Name and title of discoverer:
Media in which the release exists: (circle: sand, silt, clay, wetland, surface, water, other):
Proximity to wetlands and surface waters (including ditches):
Weather conditions at the time of release:
Describe the causes and circumstances resulting in the spill:
Describe immediate spill control and/or cleanup methods used and implementation schedule:
Current status of cleanup actions:
Spill Coordinator:
Form completed by:
Date:

A��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit.-
http: I/portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving- Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? , Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
• 10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foams, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.

SIORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GFNERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21❑❑❑❑
FACILITY NAME
PERSON COLLECTING
CERTIFIED LABORATORY Lah #
Lab g
Part A: Snecific Monilorine ReouiremenLs'
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the dale the racility receives the sampling results from the laboratory,)
COUNTY
PHONE NO. (}
PLEASE SIGN ON'IL HE, REVERSE a
Outfall
No.
Date
Sample Collected,
mo/ddfyr
Total Rainfall;
Inches a
..00530
00400 1
(10340
Total Suspended Solids,
pH,
Standard: units .
Chemical Oxygen Demand (COD),
IM
Benchmark*
100
Within 4.0-- 9.0
120.
"Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark. mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwaur run ors) piles of sawdust. wood chips, hark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table I of the General Permit. If at anytime the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition noes not exempt any facility from qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, at a
minimum, the dates when material is generated and removed, how removed, and by whom The log must he sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to
starro%WEr run on) for longer than seven (7) days before removal since filing die last discharge monitoring report."
Name (Print name)
Title (Print title)
(Signature)
(Date)
S WTJ-2A5- 1104OR
Page 1 of 2

DID THIS FACR,ITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR Off, PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR':
❑ Yes ❑ No (If yes, complete Pact B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample collected,
tndddlyr.
00400
00_91%
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual averse al/mo
pH,
. Standard units
Oil and Grease,
TELL
Total Suspended Solids,
mg/L
Benchmark*
6.0 — 9,0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier t or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MAST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR R:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Rased on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing ,iolatiorLs."
(Signature of Permittee)
(Date)
S WU-245-1 10408
Page 2 of 2

Vets i n r, 3 rmloi G% 22./ l 3
AGT
N.C.Depl. OfENR
MAY 2 2 2013
VAns:on-salern
Re ionalOffice
STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
Horne Lumber Company
Todd Evans (Vice President - Contact Person)
Phone [phone]
633 East Meadow Road
Eden, NC 27288
May, 2013
Prepared by:
BHH Engineering, PLLC.
181 Crownover Road
Ruffin, NC 27326
[phone]

TABLE OF CONTENTS
1. General Information
2. Site Activity Description
3. Monitoring, Controls, and Limitations for Permitted Discharges
4. Stormwater Management Plan
5. Preventative Maintenance and Good Housekeeping Plan
6. Stormwater Discharge Outfall
7. Responsible Party
8. Plan Amendment
9. Spill Prevention and Response Plan
10. Spill Response
11. Reporting
12. Analytical Monitoring Requirement
Appendix
A. SPILL REPORT FORM
B. STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING
REPORT
C. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 2

1. GENERAL INFORMATION
All work shall be in accordance with the Permit No. NCG210000.
Contact for Storm Water Regulations:
Aana Taylor -Smith
Winston-Salem Office
Division of Water Quality
Phone [phone]
Fax
2. SITE ACTIVITY'DESCRIPTION
[phone]
A. Construction Description ; .y
The construction practices covered under this plan are related to the operation of a lumber
yard. The Imulch piles are a. by-product of the operation and have a high chemical oxygen
'demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
3. MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
A. Site Plan: j� Si-1rG YYetp Nb f.YwM td0CLA1On YYaG )
See plan for vicinity map and stormwater polfution prevention measures. Storm water
runoff from the site discharges into unnamed tributaries leading to the Dan River. The
Dan River is currently impaired due to turbidity.
B. Narrative:
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
C. Site Map:
See the SWPPP plans for boundary, site features, and BMP measures.
D. Additional potential pollution sources include fuel storage areas, equipment storage areas,
and material storage areas. _Care will betaken to avoid the risk of fuel spills. Fueling
operations will be continually supervised. No known significant spills or leaks of
pollutants have occurred from the facility within the past 3 years other than elevated
levels of COD and turbidity from the stormwater runoff around the mulch piles.

Any spills of hazardous materials in quantities in excess of Reportable Quantities as
defined by EPA or the State Agency regulations, shall be immediately reported to the
EPA National Response Center (1-800-424-8802).
and �W Q
4. STORMWATER MANAGEMENT PLAN
A. Feasibility Study.
A look at the operation of the lumber yard has yielded some changes in the mulch pile
placement and adding BMP measures as shown on the site plan.
B. Secondary Containment Requirements and Records. I&LLAX S-1tiYa9e 61 A -AI t A S
NIA
wzcl s wyi*c*i rer..ort p y limps d- YAJ1 ov%c,,LL -tDT-
C. BMP Summary. See Site Plan for BMP measures and locations. AwQt4.LUV�� WAgc p U-n
pn.k n,-t4iA VDIWAAK�rs
D. for the Grass Swales that are shown on the plan, see the NC BMP manual under section
14 for maintenance requirements and see the SWPPP drawing plan for installation and
location requirements.
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control- systems, stormwater discharge outfalls; all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SWPPP. MuSt 610-IA6Akl oLP-4t44p FkAX1 — Vit)w -t-o iyiSpeGt-.
6. STORMWATER DISCHARGE OUTFALL
The stormwater discharge outfall's have been evaluated to have no presence of non-
stormwater discharges. rAtAS't" h-e sioh.ccl A- AG1A-ftrA .
Name & Title: Todd Evans, Home Lumber Company
Phone: [phone]

Signature:
7. RESPONSIBLE PARTY
Date:
The below party is responsible for the overall coordination, development,
implementation, and revision to the Plan.
Name & Title: Todd Evans Home Lumber Company
Phone: [phone]
S ignature:
8. PLAN AMENDMENT
Date:
The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
ctiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
9. SPILL PREVENTION AND RESPONSE PLAN SPRP
The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of
potential pollutant sources based on a materials inventory of the facility. Facility
personnel (or the team) responsible for implementing the Permit No. NCG210000
Home Lumber Company will require the contractor to do everything practicable to minimize
the potential for a spill during the day to day operations of the lumber yard.
A. TRAINING
All contractor employees and subcontractors involved with transporting or handling
fueling equipment or maintaining construction equipment will be required to -complete
spill training before they commence work at Home Lumber Company .

Spill training programs will be conducted by one of the officers of Home Lumber
Company. They will:
4 must' av4 • Provide information concerning pollution control laws;
-AMMLAA .jVPjYtjYlg7 Inform personnel concerning the proper operation and maintenance of fueling
`7 equipment; and
PMA(,ttY41�5 • Inform personnel of spill prevention and response requirements.
Measures, responsibilities, and provisions of this SPRP Plan and identification of
response team individuals (Attachment A) will be incorporated into the training.
The following employees have been trained by Home lumber Company:
Name Phone # Signature
1.
2.
3.
4.
5.
B. REALEASE RESPONSE EQUIPMENT
Home Lumber Company shall make available to all employees a sufficient quantity of
absorbent and barrier materials to adequately contain and -recover spills.
C. EQUIPMENT INSPECTION
Prior to moving any equipment onto the construction ROW, the contractor will visually
inspect each piece of equipment for cracks, excessive corrosion, or other flaws that may
compromise the integrity of its fuel, hydraulic, or cooking systems. The contractor will
repair or replace leaking equipment immediately after leak is detected and will be
responsible for prompt reporting and mitigation of any fuel or lubricant from their
equipment.
D. RESTRICTED REFUELING AREAS
Restricted refueling areas include the lumber yard storage areas for mulch and logs. All
refueling shall take place behind the office as shown on the plans.
j 2� c-�wTA th rYtPx�— . r
rndlt5
E. VEHICLE AND`E' AN UIPMENT MAINTENCE�e�#1rDkx✓1

Vehicle maintenance wastes will be stored and disposed of in accordance with applicable
environmental regulations.
10. SPILL RESPONSE
In the event of a spill, the release will be contained and cleaned up as soon as possible. The
initial response to an emergency will be to protect human health and safety, and then the
environment. Home Lumber Company will take precautions in the area of a spill to eliminate
possible sources of ignition.
A. SPILL COORDINATOR W�.h�?
The contractor will appoint a Spill Coordinator who will be responsible for the reporting
of spills, coordinating contractor personnel for spill cleanup, subsequent site
investigations, and associated incident reports. The Spill Coordinator will report to the
Environmental inspector and may be removed from that role b Praxai In the event of a
spill, the Spill Coordinator, along with the Environmental Inspector, will be responsible
for determining the extent of the isolation area. "j WWD?
B. IMMEDIATE RESPONSE
All spills regardless of size must be reported to the Officers of Home Lumber Company.
The person observing the incident will take the following actions:
Asses the safety of the situation (including the risk to the surrounding public)
If safe to do so, make every effort to remove potential ignition sources and stop
the source of the spill.
Promptly notify the Officers of Home Lumber Company. Report your name, the
spill location, and the extent of the incident.
Upon learning of the spill Home Lumber Company will implement the following
measures:
• Sorbent materials will be applied to the spill area. Contaminated soils and
vegetation will be excavated and temporarily placed on and covered by plastic
sheeting in a containment area until proper disposal is arranged.
11. REPORTING
With assistance from the Environmental Inspector, the Spill Coordinator is responsible for the
completion of the (7PP Spill Re t�Attachment C). Completion of this form will assist
in the assessment of the spill and provide information necessary for the agency notification. The
form will be completed and submitted to th Paxair re resentative ithin 24 hours of the
occurrence. The axair —re---
presentativ will notify the appropriate agencies (see section 6.0).

All spills must be reported on the spill report form in the forms section at the end of this
document.
12. ANALYTICAL MONITORING REQUIREMENT
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. A
facility that does not retain exposed (either exposed to incident precipitation or exposed to
stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site
for more than seven (7) days before removing the material is not required to monitor the
parameters in Table 1. A facility that is exempt from analytical monitoring on this basis of
removing material in seven (7) days or less,shall keep in its SPPP a record of dates when the
material is generated and removed, and how/by,whom it was removed. If at any time the material
is not removed within this time frame, the facility must begin analytical monitoring immediately.
All facilities covered by this permit must perform Qualitative Monitoring in Section C. of
this Part.
Table 1. Analytical Monitoring
Requirements
Discharw
Characteristics
[snits
Ncleasumblent.
Fre uencO, 5
Sample.
TvPe2
Sample,
LocatioO
H
standard
semi-annual
Grab
SIX}
Chemical Oxygen Demand
mgA
semi-annual
Grab
SDO
Total Suspynded Solids
mgfl
semi-annual
Grab
SDO
Total Rainfa114
inches
sctni-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain
gauge reading must be recorded.
5 No monitoring is required if the facility does not retain exposed piles of sawdust, wood chips, bark, mulch, or
other similar
material on site for more than seven (7) days. If a facility opts out of monitoring on the basis of removing
accumulated
material in seven (7) days or less, the facility shall record and maintain a log in its SPPP of dates of when material is
generated and removed, and details about how/by whom it was removed.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
May W A*.-t- -to 'Tie* 1 d' Ti e'v, 2 +AAp t e 5 .

precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 2. Exceedences of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and
Tier Two response actions.
Table 2. Benchmark Values for Analytical MonitorinjZ Requirements
Discharge Characteristic
ltenchniark Value
H
Within the mn a 6.0 - 9.0
Chemical Oxygen Demand
120 mg(I
ToW Suspended Solids
100 mg/l
Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part If of this permit.
�Ntlo p ins ,c�=tio� ., o im) isu 9L)IA V*Zu wvAk 1oou� �
1Nwv is am &-ac-men?
Who i s doing -hm -�e 'am? pti in 6 orn pl,+c1Lr1en-?
rV\A,% rW,' i h r ego rd s W j P la.n -tV r 5 qCZAx5 .
s wPW i-� Y� S lti-itS -�u �v�I t� W i rn 3o dad S L.00
W Vtr t i s
�f d LA p u LA*C, +0 re-nMeO �'to s .
LIP.,I Or� park -wL-
SpoVP_, tns i J-i 9- �A VISS 5%ZE3
W i 1 t tZUv— to -Ttcld 0,l xvut4kV lql_�'
Wits add �atiuvre.�r Camps J
P M 1 VLous_LU_P i rn
v�1itil svt jyect -Huss do -Nm Qwt
w i l► i oo v- IrLav i r,g I AA do P1-} o h site �o r
M S rv►�-t �r ln� lt� -� rye- .

HOME LUMBER COMPANY
SPILL REPORT FORM
Date/time of spill:
Date/time of spill discovery:
Name and title of discoverer:
Media in which the release exists: (circle: sand, silt, clay, wet] and, surface, water,other):
Proximity to wetlands and surface waters, (including ditches): t
Weather conditions at the time of release:
Describe the causes and circumstances resulting in thQ spill:
Describe immediate spill control and/or cleanup methods used and implementation schedule:

Current status of cleanup actions:
Spill Coordinator:
Form completed by:
Date:
A��,��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
http:/1portal.ncdenr.org/web/wg jws/suinpdessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name:
County:
Inspector-.
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm ]Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.

"representative storm event" is a storm event that measures greater than 0.1 inches of r
...._...
A "re p ainfali
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No

9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
{dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.

STORM WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NC6210(M
CERTIFICATE OF COVERAGE NO. NCG21❑0❑❑
FACILITY NAME
PERSON COLLECTING SAII
CFRTIFfF,D LABORATORY
Part A: Specific Monitorine Reuuiremen(s'
Lah #
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR;
('Phis monitoring report is due at the Division no later than 30 days from
the date the facility receive' the sampling results from the laboratory.)
COUNTY
PHONE NO. �)
PLEASE SIGN ON THE RFVVRSE -)
Outran
No.
Date
Sample Collected,
mold±! T
Total Rainfall,
inches
00530 ..
... , . 00400 ... ,..
00040.
Total Suspended Solids,
pH, . '
Standard units
Chemical Oxygm Demand (COD),
Benchmark*
100
Within 6.0 — 4.0
120
'Note: If a value is in excess of the benchmark, or outside the benchmark range (for p1l), you must implement the Tier l or Tier 2 responses in the General Permit
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips. bark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table i of the General Permit. If at anytime the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facility from qualitative monitoring of -Ws.)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, at a
minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below;
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief. no piles of sawdust, wood chips, bark, mulch or other similar materials were stared exposed (either to incident precipitation or to
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
Name (Print name)
Tide (Print title)
(Signature)
(Date)
S W13-245- l 10408
Page I of 2

DID THIS FACILrrY PERFORM VEHICLE MAINTENANCE ACTIVIFS USIN(, MORE, THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE. CALENDAR YEAR?
❑ Yes ❑ No (If ycs. complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
-Outfatt
No.
• Date V
Sample Collected,
moldd/Zr
.00400
100556
-W530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gaVmo
PH,
r Standard units
Oil and Grease,
titgfL
Total Suspended Solids;
Benchmark*
_,:
:,; 6.0 = 9.0 '.
.:' 30
7 100... .
"Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH). you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU M ST SIGN THIS CkRTIF IC:ATION FOR ANY INFORMATION REPORTED IN PARTS A ANDIOk Il:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
SWU-245-I IW8
Page 2 of 2

61 r 1 � 3
`ENR
n 17 2013
-n
STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
Home Lumber Company
Todd Evans (Vice President - Contact Person)
Phone [phone]
633 East Meadow Road
Eden, NC 27288
May, 2013
Prepared by:
BHH Engineering, PLLC.
181 Crownover Road
Ruffin, NC 27326
[phone]

TABLE OF CONTENTS
1. General Information
2. Site Activity Description
3. Monitoring, Controls, and Limitations for Permitted Discharges
4. Stormwater Management Plan
5. Preventative Maintenance and Good Housekeeping Plan
6. Employee Training
7. Responsible Party
8. Plan Amendment
9. Spill Prevention and Response Plan
10. Spill Response
11. Reporting
12. Analytical Monitoring Requirement
Appendix
A. SPILL REPORT FORM
B. STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING
REPORT
C. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 2

1. GENERAL INFORMATION
All work shall be in accordance with the Permit No. NCG210000.
Contact for Storm Water Regulations:
Aana Taylor -Smith
Winston-Salem Office
Division of Water Quality
Phone [phone]
Fax
2. SITE ACTIVITY DESCRIPTION
{336)771-4630
A. Construction;Description i �.
fi The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
3. MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES _
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
A. Site Plan:
See plan for vicinity map and stormwater pollution prevention measures. Storm water
runoff from the site discharges into unnamed tributaries leading to the Dan River. The
Dan River is currently impaired due to turbidity.
B. Narrative:
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
C. Site Map:
See the SWPPP plans for boundary, site features, and BMP measures.
D. Additional potential pollution sources include fuel storage areas, equipment storage areas,
and material storage areas. Care will be taken to avoidithe risk of fuel spills. Fueling
operations will be continually supervised. No known significant spills or leaks of
pollutants have occurred from the facility within the past 3 years other than elevated
levels of COD and turbidity from the stormwater runoff around the mulch piles.

5DD Cu-his ioa;- o n
Any spills of hazardous materials in quantities in excess of Reportable Quantities as
defined by EPA or the State Agency regulations, shall be immediately reported to the
EPA National Response Center (1-800-424-8802).
4. STORMWATER MANAGEMENT PLAN
A. Feasibility Study.
A look at the operation of the lumber yard has yielded some changes in the mulch pile
placement and adding BMP measures as shown on the site plan.
B. Secondary Containment Requirements and Records.
N/A
,eds. Writ} ., VtWid b-Dr P
SMS - YOWbYtiAU ItDY '%YnStAW
C. BMP Summary. See Site Plan for BMP measures and locations. bclSeA 0-v) �OJ�4U Pi-
D. For the Grass Swales that are shown on the plan, see the NC BMP manual under section
14 for maintenance requirements and see the SWPPP drawing plan for installation and
location requirements.
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SWPPP. -* NeeAS aii a&4ueLA plaxi, no+ 4Cu+ Cop fed _�'c)m Texrrm; fi.. .
G. EMPLOYEE TRAINING
Employees are trained to use spill response kit should a spill occur. ULV-C-I_OP fmc) Zr= <
spilt response J eAea.ru p, PM AO i'464S, -t Aj VU r% t D'd , sigh rZrd s 0�
7. RESPONSIBLE PARTY
The below party is responsible for the overall coordination, development,
implementation, and revision to the Plan.

Name & Title: Todd Evans. Home Lumber Company
Phone: [phone]
Signature:
8. PLAN AMENDMENT
Date:
The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
de re-certificatio e stormwater outfalls have be emaluatead1or the presence
—of-a - t rmwater dischar es. Each annual update shall include are=e�aha i n of the
.efG�svcness-ofthe listed in the BMP Summ of the Stormwater Management
Plan,
9. SPILL PREVENTION AND RESPONSE PLAN (SPRP)
The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of
potential pollutant sources based on a materials inventory of the facility. Facility
personnel (or the team) responsible for implementing the Permit No. NCG210000
Home Lumber Company will require the contractor to do everything practicable to minimize
the potential for a spill during the day to day operations of the lumber yard.
A. TRAINING
All contractor employees and subcontractors involved with transporting or handling
fueling equipment or maintaining construction equipment will be required to complete
spill training before they commence work at Home Lumber Company.
Spill training programs will be conducted by one of the officers of Home Lumber
Company. They will:
• Provide information' concerning pollution control laws;
• Inform personnel concerning the proper operation and maintenance of fueling
equipment; and
• Inform personnel of spill prevention and response requirements.

Measures, responsibilities, and provisions of this SPRP Plan and identification of
response team individuals (Attachment A) will be incorporated into the training.
B. REALEASE RESPONSE EQUIPMENT
Home Lumber Company shall make available to all employees a sufficient quantity of
absorbent and barrier materials to adequately contain and recover spills.
C. EQUIPMENT INSPECTION
Prior to moving any equipment onto the construction ROW, the contractor will visually
inspect each piece of equipment for cracks, excessive corrosion, or other flaws that may
compromise the integrity of its fuel, hydraulic, or cooking systems. The contractor will
repair or replace leaking equipment immediately after leak is detected and will be
responsible for prompt reporting and mitigation of any fuel or lubricant from their
equipment.
D. RESTRICTED REFUELING AREAS
' Restricted refueling areas include the lumber yard storage areas for mulch and logs. All
refueling shall take place behind the office as shown on the plans.
E. VEHICLE AND EQUIPMENT MAINTENANCE
Vehicle maintenance wastes will be stored and disposed of in accordance with applicable
environmental regulations.
10. SPILL RESPONSE
In the event of a spill, the release will be contained and cleaned up as soon as possible. The
initial response to an emergency will be to protect human health and safety, and then the
environment. Home Lumber Company will take precautions in the area of a spill to eliminate
possible sources of ignition.
A. SPILL COORDINATOR
IrJ Y�o?
The contractor will appoint a Spill Coordinator who will be responsible for the reporting
of spills, coordinating contractor personnel for spill cleanup, subsequent site
investigations; and associated incident reports. The Spill Coordinator will report to the
Environmental inspector and may be removed from that role b raxair. In the event of a
spill, the Spill Coordinator, along with the Environmental Inspector, will be responsible
for determining the extent of the isolation area. VA vat- i5 �'retYac r?
B. IMMEDIATE RESPONSE

All spills regardless of size must be reported to the Officers of Home Lumber Company.
The person observing the incident will take the following actions:
• Asses the safety of the situation (including the risk to the surrounding public)
• If safe to do so, make every effort to remove potential ignition sources and stop
the source of the spill.
• Promptly notify the Officers of Home Lumber Company. Report your name, the
spill location, and the extent of the incident.
Upon learning of the spill Home Lumber Company will implement the following
measures:
• Sorbent materials will be applied to the spill area. Contaminated soils and
vegetation will be excavated and temporarily placed on and covered by plastic
sheeting in a containment area until proper disposal is arranged.
11. REPORTING
With assistance from the Environmental Inspector, the Spill Coordinator is responsible for the
completion of th CCPP S ill Re ort orm (Attachment C). Completion of this form will assist
in the assessment of the spill and provide information necessary for the agency notification. The
form will be com leted and submitted to th Paxai representative within 24 hours of the vet ko t
occurrence. The axai representative will notify the appropriate agencies (see section 6.0).
All spills must be reported on the spill report form in the forms section at the end of this
document.
12. ANALYTICAL MONITORING REQUIREMENT
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. A
facility that does not retain exposed (either exposed to incident precipitation or exposed to
stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site
for more than seven (7) days before removing the material is not required to monitor the
parameters in Table 1. A facility that is exempt from analytical monitoring on this basis of
removing material in seven (7) days or less shall keep in its SPPP a record of dates when the
material is generated and removed, and how/by whom it was removed. If at any time the material
is not removed within this time frame, the facility must begin analytical monitoring immediately.
All facilities covered by this permit must perform Qualitative Monitoring in Section C. of
this Part.

Table 1. Analytical Monitoring
Requirements
Discharw
Characteristics
I
Units
Nfeasinvinent
I+re quencv1, 5
Sample
'I'v e2
' Sample
Locntion3
H
standard
semi-annual
Grab
SDO
Chemical OxXgen Demand
m
semi-annual
Grab
SDO
Total Suspended Solids
rngA
semi-annual
Crab
SI)O
Total RainfaJ14
inches
semi-annual
Rain gaugei
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain
gauge reading must be recorded.
5 No monitoring is required if the facility does not retain exposed piles of sawdust, wood chips, bark, mulch, or
other similar
material on site for more than seven (7) days. If a facility opts out. of monitoring on the basis of removing
accumulated
material in seven (7) days or less, the facility shall record and maintain a log in its SPPP of dates of when material is
generated'and removed, and details about how/by whom it was removed.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 2. Exceedences of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and
Tier Two response actions.
Table 2. Benchmark Values for Analytical Monitoring Requirements
DischaM Characteristics
13enchntark Valile
H
Within the ran 6.0- 9.0
Chemical Oxygen Demand
120 mg/1
Total Suspended Solids
100 Mgt]
WVUXt a 4 T1 -ex 1Dme_ -I- T"Wt7 jzkjo ?

Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part I1 of this permit.
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HOME LUMBER COMPANY
SPILL REPORT FORM
Date/time of spill:
Date/time of spill discovery:
Name and title of discoverer:
Media in which the release exists: (circle: sand, silt, clay; wetland, surface, water, other):
Proximity to wetlands and surface waters (including ditches):
Weather conditions at the time of release:
Describe the causes and circumstances resulting in the spill:
Describe immediate spill control and/or cleanup methods used and implementation schedule:
Current status of cleanup actions:
Spill Coordinator:
Form completed by:
Date:

��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:
http:.I/12ortal.ncdenr.org/web/wq/ws/su/nndessw#tab-4
Permit No.: N/C/_/_/_/_/_/_// or Certificate of Coverage No.:
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a 'representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
.................................... .......................................................................... ----.-----------------.. ------.... --------
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.

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Taylor -Smith, Aana
From: b huss [[e-mail])
Sent: Friday, May 10, 2013 1:28 PM
To: Taylor -Smith, Aana
Subject: RE: SWPPP
Some of these items will need to come from Todd. 1 so no problem with getting these items taken care of next
week.
Thanks!
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax-[phone]
Mobile: [phone]
bhheng2001 @yahoo.com
--- On Fri, 5/10/13, Taylor -Smith, Aana <,el ana. [e-mail]> wrote:
From: Taylor -Smith, Aana <[e-mail]>
Subject: RE: SWPPP
To: "b huss" <bhheng2001 @yahoo.com>
Date: Friday, May 10, 2013, 1:22 PM
Hi Brent,
Thanks for sending your preliminary plan over! I am going to go ahead and send this in an email so you can have
it written down for future reference. Your SWPPP does contain many of the basic requirements specified by the
permit, but there are several parts that need attention. I would advise you to carefully read the NCG21 permit
text, especially Part II Section A, as you are going over the SWPPP. I have attached a copy for your reference.
First, my name is spelled Aana Taylor -Smith, not Anna. Also, I would prefer that you use the phone number (336) 771-
5000, which is our general office number, rather than my personal number. That way, if F in not at my desk if an
emergency should occur, another staff member can assist you.
In the site plan, you will need to obtain a general location map (USGS quadrangle) in addition to your site map.
Those can be obtained at usgs.gov. This map must show the facility's location in relation so transportation routes and
surface waters, as well as the name of the receiving waters. You also must identify the location and latitude/longitude of
all stormwater discharge outfalls (SDOs), as specified in Part II, Section A, Paragraph 1(a).
Your site map should clearly indicate the location of all SDOs.

• You must certify that SDOs have been evaluated for the presence of non-stormwater discharges and re -certify all
SDOs annually. Each time you certify/re-certify, a certification statement must be generated and signed, as per Part II,
Section A, Paragraph I (e).
• Although your BMPs are shown on the site map, you need to have a detailed list of BMPs in the SWPPP with a
"written record of the specific rationale for installation and implementation of the selected site BMPs" (see Part II, Section
A, Paragraph 2(c)). This part of the plan must also be updated annually.
• 1 am assuming that you will be developing a SPRP to go along with this plan. Keep in mind that the SPRP must
identify specific individuals responsible for implementing the plan as well as the signature of each person identified. It's
also a good idea to have a list of emergency contacts with the SPRP.
• Part 11, Section A, Paragraph 4 specifies the requirements for the preventative maintenance and good housekeeping
program. The permit requires that stormwater control systems, SDOs, on-site/adjacent surface waters and wetlands,
industrial activity areas, drainage features/structures, and BMPs be listed and incorporated here. I think a bit more detail is
warranted here — the permit requires a program for inspection and cleaning, with records kept of those activities. Part II,
Section A, Paragraph 8 specifies that inspection;; of the facility and all stormwater systems must occur at minimum on a
semi-annual schedule.
• Employee training must be carried out on an annual basis for all personnel that have responsibilities for spill
response, preventative maintenance, and operations that have the potential to contaminate stormwater runoff. The annual
training has to be documented in the plan with each employee's signature. This is more in-depth than training to use a
spill response kit — the goal is to train the employees to carry out their work in a way that minimizes potential for
pollution. See Part II, Section A, Paragraph 5.
• Don't forget that records of analytical and qualitative monitoring must be kept with the SWPPP. Requirements for
those are in Part II, Sections B & C. Generic forms for those can be found attached to this email. Also, please see Part 111,
Section D for monitoring and records requirements when conducting monitoring, as those requirements are very
important.
Thanks again for your attention to this matter, and don't hesitate to contact me with any comments/questions. Have a great
weekend!
Aana Taylor -Smith
Surface Water Protection Section

Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: b huss [mailto:bhheng2001 @yahoo.com]
Sent: Friday, May 10, 2013 12:22 PM
To: Tayior-Smith, Aana
Subject: Fw: SWPPP
Anna,
Please see the attached for our SWPPP. Please call me if l missed anything major or if you need more specific
information. My schedule if fairly free the next 2 weeks so I can jump on any changes quickly.
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]
Mobile: [phone]
[e-mail]
--- On Thu, 5/9/13, b huss <bhhene2001(4),yahoo.com> wrote:
From: b huss <bhheng001 @yahoo com>
Subject: SWPPP
To: home][e-mail]
Date: Thursday, May 9, 2013, 10:08 AM
Please review and comment.

Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]
Mobile: [phone]
bhheng2001(a7yahoo.com

P,ECE[VED
•,t r�ti!R
MAY 10 2013
STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
Home Lumber Company
Todd Evans (Vice President - Contact Person)
Phone [phone]
633 East Meadow Road
Eden, NC 27288
May, 2013
Prepared by:
BHH Engineering, PLLC.
181 Crownover Road
Ruffin, NC 27326
[phone]

ro
aw
1. GENERAL INFORMATION
All work shall be in accordance with the Permit No. NCG210000.
Contact for Storm Water Regulations:
Anna Taylor -Smith
Winston-Salem Office
Division of Water Quality
Phone [phone]
Fax
2. SITE ACTIVITY DESCRIPTION
[phone]
A. Construction Description
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
3. _MONITORING_, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES -
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
A. Site Plan:
See plan for vicinity map and stormwater pollution prevention measures. Storm water
runoff from the site discharges into unnamed tributaries leading to the Dan River. The
Dan River is currently impaired due to turbidity.
B. Narrative:
The construction practices covered under this plan are related to the operation of a lumber
yard. The mulch piles are a by-product of the operation and have a high chemical oxygen
demand stormwater runoff as well a some turbidity. The site is approximately 9.9 Acres
with a total impervious percent of approximately 13%.
C. Site Map:
See the SWPPP plans for boundary, site features, and BMP measures.
D. Additional potential pollution sources include fuel storage areas, equipment storage areas,
and material storage areas. Care will be taken to avoid the risk of fuel spills. Fueling
operations will be continually supervised. No known significant spills or leaks of
pollutants have occurred from the facility within the past 3 years other than elevated
levels of COD and turbidity from the stormwater runoff around the mulch piles.

e.
Any spills of hazardous materials in quantities in excess of Reportable Quantities as
defined by EPA or the State Agency regulations, shall be immediately reported to the
EPA National Response Center (1-800-424-8802).
4. STORMWATER MANAGEMENT PLAN
A. Feasibility Study.
A look at the operation of the lumber yard has yielded some changes in the mulch pile
placement and adding BMP measures as shown on the site plan.
B. Secondary Containment Requirements and Records.
NIA
C. BMP Summary. See Site Plan for BMP measures and locations.
5. SPILL PREVENTION AND PRESPONSE PLAN (SPRP)
The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of
potential pollutant sources based on a materials inventory of the facility. Facility
personnel (or the team) responsible for implementing the Permit No. NCG210000
6. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
After each rainfall event greater than 0.5 inches. All BMP measures shall be inspected to
ensure proper functioning. Should any deficiencies be observed, repairs will be made
immediately.
7. EMPLOYEE TRAINING
Employees are trained to use spill response kit should a spill occur.
8. RESPONSIBLE PARTY
The below party is responsible for the overall coordination, development,
implementation, and revision to the Plan.
Name & Title: Todd Evans, Home Lumber Company
Phone: [phone]
Signature: Date: _

--k
9. PLAN AMENDMENT
The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.

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Taylor -Smith, Aana
From: Taylor -Smith, Aana
Sent: Tuesday, April 30, 2013 11:11 AM
To: 'b huss'
Attachments: industrial_swppp_guide.pdf
Hi Brent,
Here is a link to the 2012 303(d) list: http://portal.ncdenr.org/c/document library/get file?uuid=9d45b3b4-d066-4619-
82e6-ea8ea0e01930&,Rroupld=38364. I believe a new one will be coming out in 2014, as they are updated every two
years. The TMDL information can be found here: htt ortal.ncdenr.or web w s mtu tmdl.
That permit is up for renewal soon and the links will either changed to the new sites or removed — I'm not sure which
action they've decided to go with on that. Also, please find attached the EPA guidance on SWPPPs that I mentioned on
the phone. Keep in mind that it's a very basic, general document meant for every state, so there will be some things
there that may not line up with the permit requirements.
Thanks very much!
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to
third parties.

Taylor -Smith, Aana
From: b huss [[e-mail]]
Sent: Friday, April 12, 2013 11:06 AM
To: Taylor -Smith, Aana
Subject: RE: Home Lumber Co.
Our plan was to submit you the SWPP plan within the 30 days per my letter, get comments from you, revise the
plan, obtain approvel. Implement the plan in the field, let the grass.grow in the grass swales I am designing and
then take.the same at the next rainfall event following all the above. Yes he has contracted me to do the
sampling.
Is this what you had in mind? Please give me a call. Thanks for your help on this.
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Officc/Fax:[phone]
Mobile: [phone]
bhheng2001 @yahoo.com
--- On Fri, 4/12/13, Taylor -Smith, Aana <Aana.Taylor-Smith ncdenr.gov> wrote:
From: Taylor -Smith, Aana <[e-mail]>
Subject: RE: Home Lumber Co.
To: "b huss" <bhheng200 I @yahoo.com>
Date: Friday, April 12, 2013, 8:07 AM
Hi Brent,
I called your phone yesterday and left a message — not sure if you got that or not. Please be sure to include a time
frame for coming into compliance with qualitative and analytical monitoring requirements as per the letter dated
3/8/2013. Has Home Lumber contracted BHH Engineering to perform that monitoring as well?
Thanks,
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]

BHH Engineering, PLLC
Engineering, Land Planning, Consulting
181 Crownover Road
Ruffin, NC 27326
Phone: [phone]
Cell: [phone]
Email: [e-mail]
Date: 04-10-2013
To: NCDENR — Div of Water Quality
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
RECEIVED
N.C.i':e­a. of ENR
WN 1 1 2013
Winston-Salem
Re Iona! Office
Re: Compliance Evaluation Inspection & Resulting Notice of Violation
NPDES General Stormwater Permit NCG21000
Certificate of Coverage NCG210190
NOV#: NOV-2013-PC-0083
Home Lumber Company
Rockingham County
Dear Mr. Basinger,
Home Lumber Company received your letter on March I 1 which was dated March 8 of
2013. Since the receipt of this letter, the owner has contracted BHH Engineering, PLLC as
of last week to prepare a SWPP Plan and begin getting back into compliance with
NCDENR. We anticipate having this SWPP Plan ready for your review no later than 30
days from now. We will be in contact with Anna -Taylor Smith prior to then to keep her
posted of our progress. Should this present any problems, please contact us as soon as
possible at 336-209-0264.
Biwa �rryi-
Brent H. Huss, P.E., P.L.S.
BHH ENGINEERING, PLLC

Taylor -Smith, Aana
From:
b huss [bhheng2001 @yahoo.com]
Sent:
Wednesday, April 10, 2013 11:20 PM
To:
Taylor -Smith, Aana
Cc:
nikki
Subject:
RE: Home Lumber Co.
Attachments:
Home Lumber NCDENR Compliance Letter.pdf
Hello Aana,
We have begun the SWPP plan last week immediately after the owner gave the notice to proceed. I had hoped
to begin sooner but that's the time I had to work with. The owner wants to do everything he has to do to get
back in compliance. Please see my attached letter which was a requirement of the letter sent my NCDENR.
Please give me a call as soon as you can to verify you received this letter. I really think we can get you a plan
by the end of the month but worded the letter for 30 days. Again, I look forward to hearing from you. I will be
on the road most of the day tomorrow so please call my mobile at 209-0264.
Sincerely,
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]
Mobile: [phone]
bhheng200l @yahoo.com
--- On Fri, 3/15/13, Taylor -Smith, Aana <Aana. [e-mail]> wrote:
From: Taylor -Smith, Aana <Aana.Taylor- Smith @ncdenr.gov>
Subject: RE: Horne Lumber Co.
To: "b huss" <bhheng200I @yahoo.com>
Date: Friday, March 15, 2013, 7:49 AM
Hi Brent,
That sounds great. If you don't mind calling me in the afternoon, that's when 111 most likely be at my desk.
Thanks and have a great weekend!.
Aana Taylor -Smith
Surface Water Protection Section

Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may he subject to the North Carolina Public Records Law and may he disclosed to
third parties.
From: b huss [mailto:bhheng200 I @yahoo.coml
Sent: Friday, March 15, 2013 12:04 AM
To: Taylor -Smith, Aana
Subject: RE: Home Lumber Co.
I would like to go over everything via phone. Based on your email, I see you will be back on Monday.
typically have 9 to 11 hours of meetings every Monday so I'll try you Tuesday.
Thanks,
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326
Office/Fax:[phone]I
Mobile: [phone]
bhhen 20�01@yahoo,com
--- On Tue, 3/12/13, Taylor -Smith, Aana <Aana.Taylor-Smithnancdenr.aov> wrote:
From: Taylor -Smith, Aana <Aana.Taylor-Smith(Dnedenr. ,ov>
Subject: RE: Home Lumber Co.
To: "b huss" <bhhen 2�(a_)yahoo.com>
Date: Tuesday, March 12, 2013, 6:21 AM
Hi Brent,

Thanks for getting back to me! I will not be available at all for the rest of the week via phone as I will be in EPA training.
However, please feel free to email.
Best,
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: (336) 77 l -4950
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: b huss [mailto:bhheng2001(awahoo_coml
Sent: Tuesday, March 12, 2013 5:00 AM
To: Taylor -Smith, Aana
Subject: Re: Home Lumber Co.
Aana,
What's your schedule today? I've got to be on some job sites but will be around early afternoon to call you if
you are. Please advise.
Brent H. Huss PE, PLS
BHH Engineering, PLLC
Consulting, Land Planning & Surveying
181 Crownover Rd
Ruffin, NC 27326

Office/Fax:[phone]
Mobile: [phone]
bhheng2001ct yahoo.com
--- On Thu, 3/7/13, Taylor -Smith, Aana <Aana.Tay1or-Smit1&ncdenr.Q0v> wrote:
From: Taylor -Smith, Aana <Aana.Taylor-Smithnncdenr.gav>
Subject: Home Lumber Co.
To: "bhheng200l @Yahoo.com" <bhhen r2� 0()[e-mail]>
Date: Thursday, March 7, 2013, 2:18 PM
Hello,
This email is for Brent H. Huss with BHH Engineering, PLLC. We recently spoke on the phone about Home
Lumber Company's analytical and qualitative monitoring for the year 2012 and you indicated that you would
send me an email to make sure you had the right address. I did not receive an email, but I found your email
address in some paperwork and thought I'd give it a try. Let me know if that works and whether you have
located any sampling results for the year 2012.
Thank you,
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

Ai�
m�s►� x
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
8 March 2013
Todd Evans
Home Lumber Company
633 Meadow Road
Eden, NC 27288
Subject: Compliance Evaluation Inspection & Resulting Notice of Violation
NPDES General Stormwater Permit NCG21000
Certificate of Coverage NCG2101.90
NOV#: NOV-2013-PC-0083
Home Lumber Company
Rockingham County
Dear Mr. Evans:
Ms. Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the
Division) conducted a compliance evaluation inspection at the subject facility on 7 March 2013. Your assistance
and cooperation during the inspection were greatly appreciated. An inspection checklist is attached for your
records and the inspection findings are summarized below.
This facility is located at 633 Meadow Road in Eden, Rockingham County, North Carolina. Stormwater related to
industrial activity is discharged from the site to an unnamed tributary to Dry Creek, which is currently classified
as Class C waters, in the Roanoke River Basin.
Documentation & Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) that was provided on site is very basic and does not meet
permit requirements. The following problems were noted with the SP3:
1. The best management practice (BMP) summary was not complete or accurate. Many upgrades have
been made to the site's BMPs since the SP3 was last updated and those upgrades should be included in
the SP3, as well as maintenance performed on BMPs. Part II, Section A-2(c) of the permit requires that
the BMP summary be reviewed and updated annually.
2. The Spill Prevention and Response Plan (SPRP) was incomplete. Individuals responsible for carrying out
the SPRP were not identified and had not signed to acknowledge their responsibilities as required in Part
11, Section A-3 of the permit.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location; 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623.6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
No thCarolina
�atura!!t�

Home Lumber Company
03/08/2013
Page 2 of 3
3. The Preventative Maintenance and Good Housekeeping Program required by Part 11, Section A-4 of the
permit did not provide enough detail as to the facility's structures, areas, and BMPs to be maintained,
nor did it describe schedules for inspections, maintenance, or housekeeping.
4. Employee training has not'been conducted or documented as required by Part 11, Section A-5 of the
permit. Stormwater training is required at least annually and training must be documented with the
signature of each employee in attendance.
5. Responsible parties have not been identified as required by Part II, Section A-6 of the permit.
6. The SP3 has not been updated.or amended since 2010: Part 11, Section A-7 of the permit requires the
SP3 to be reviewed and updated annually, along with a re -certification that outfalls have been evaluated
for the presence of non-stormwater discharges and a re-evaluation of BMP effectiveness, neither of
which have been documented.
7. Facility inspections have not been conducted or documented as required by Part, 11, Section A-8 of the
permit.
Problems with the SP3 were described in the previous inspection, conducted 9 December 2009, with the
resulting recommendation that an engineering or consulting firm be hired to develop an SP3. You indicated
during the inspection on 7 March 2013 that an engineer had been hired some years ago to develop a new SP3,
but it was discovered that the new SP3 was never finished.
Analytical monitoring (AM) was performed in 2010 and 2011. No records of AM exist since 8 December 2011.
Part 11, Section B of the permit requires semi-annual AM during representative storm events. Additionally,
records indicate that chemical oxygen demand (COD) values exceeded benchmark values twice non -
consecutively in 2010 and 2011. Both sampling events should have resulted in Home Lumber Company taking
Tier One actions as described in Part 11, Section B of the permit. However, no Tier One actions were documented.
Furthermore, on the lab reports in your sampling documentation, it was noted that the pH was analyzed outside
of the 15 minute holding time. Please note that pH must be taken within 15 minutes of taking a sample to be
considered accurate.
In addition to the above problems, qualitative monitoring (QM) has not been conducted or documented as
required. Some records of QM from 2009 and possibly 2010-2011 exist, but some of the monitoring forms are
not properly dated. No records of QM exist for 2012 or 2013. Part II, Section C of the permit requires semi-
annual QM at each stormwater discharge outfail (SDO) during a representative storm event. Home Lumber
Company must immediately correct AM and QM violations by beginning monitoring as required in the permit.
Site Review
The facility has one SDO at the northeast corner of the property that receives all stormwater from the site.
Discharge observed at the time of inspection was clear, with no solids or foam, although the area was very
muddy due to recent rains.
Home Lumber Company has made several upgrades to the site in an attempt to control runoff. Check dams, rip -
rap, and vegetation have been installed since the last inspection. However, these upgrades,and their
maintenance have not been recorded in the SP3 as required by Part II, Section A-2(c) of the permit.

Home Lumber Company
03/08/2013
Page 3 of 3
The incomplete and inaccurate SP3, as well as the insufficient QM and AM are considered serious violations of
the NCG210000 general permit: You are reminded that pursuant to NC General Statute 143-215.6A, the Division
may assess civil penalties of up to $25,000 per day, per violation of NCG210000. Please reply in writing to this
NOV within 30 days of receiving it. Your reply should detail corrective actions with implementation schedules for
each of the violations identified above.
Thank you for your cooperation in this matter. Should you have any questions regarding the NCG210000 permit
or this inspection, please contact Ms. Taylor -Smith or me at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
CC: Central Files w/attachments
WBSPC knit w/attachments
WSRO/SWP. w/attachments

Compliance Inspection Report
Permit: NCG210190 Effective: 08/01/08 Expiration: 07/31/13 Owner: Home Lumber Company
SOC: Effective: Expiration: Facility: Home Lumber Company
County: Rockingham 633 Meadow Rd
Region: Winston-Salem
Eden NC 27288
Contact Person: David Evans Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0310712013 EntryTime: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210190 Owner - Facility: Home Lumber Company
Inspection Date: 03107/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG210180 Owner -Facility; Home Lumber Company
inspection Date: 03/07/2013 Inspection Typo: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
❑ ■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ■
❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■
❑ ❑
Comment: Permittee has SP3, but it is very rudimentary. Employee training, BMP
maintenance, and facility inspections are not documented. There is no list of responsible
parties or contact information. More detail is needed in the narrative description of
practices, BMP summary, SPRP, and PM plan. Tier One actions should have been
taken in response to COD values in 2010 and 2011, but such actions were not
taken/never documented. The SP3 has not been updated since 2010. Plan is not
up-to-date and requires much work to meet minimum requirements. Mr. Evans indicated
that they had contracted with an engineering firm to create a new SP3, but a new SP3
was never completed.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Some records of qualitative monitoring performed by Brent Huss of BHH
Engineering exist. However, dates were not recorded on some QM forms and no.
records exist for 2012.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ m ❑
Page: 3

Permit: NCG210190 Owner - Facility: Home Lumber Company
Inspection Date: 0310712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Analytical monitoring was performed in 2010 and 2011. However, no
records of QM exist since 12/08/2011. Records indicate that COD values exceeded
benchmark values (non -consecutively) in 2010 and 2011, but no Tier One responses
were taken. Additionally, pH values were outside of 15-minute hold time. Please note
that pH must be taken within 15 minutes of taking a sample to be considered accurate.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M 0 0 O
# Were all outfalls observed during the inspection? ®❑ rl
# If the facility has representative outfall status, is it properly documented by the Division? Q ❑ IN Q
# Has the facility evaluated all illicit (non stormwater) discharges? ® Q Q ❑
Comment: Facility has one SDO at northeast corner of property. Due to heavy rains,
discharge was present and appeared clear with no solids or foam. However, outfall was
muddy. This SDO receives runoff from neighboring properties and the street. BMPs are
very well -maintained, but no records of maintenance are present.
Page: 4

9H" -6yuof rW_LX-i r� , Pace, �Y,,o_t � A-1 Gw
J:.Li
L_0 �+ saws [�-t-D- CCU t • Ck-Cel 1 L 1 I t Y�e Cep Y &eA i ►) W L�
-�4- p H
VA) 0-i V1153
ti wvU
Permit: NCG210190 owner -Facility: Home Lumber Company 11DW
Inspection pate: 12/0912009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Man? ✓
®n
n
n
# Does the Plan include a General Location (USGS) map? ✓
n
n
In
# Does the Plan include a "Narrative Description of Practices"? ✓
® n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas? ✓
® n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years? ✓
® n
n
n
# Has the faciiity evaluated feasible alternatives to current practices?✓
n M
n
n
# Does the facility provide all necessary secondary containment?v
® n
n
n
# Does the Plan include a BMP summary?✓
® n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?✓
n ®
n
n
# Does the facility provide and document Employee Training? NJ p
n ®
n
n
# Does the Plan include a fist or Responsible Party(s)? No
n ®n
n
# Is the Plan reviewed and updated annually? No
❑ ®
n
n
# Does the Plan include a Stormwater Facility Inspection Program? '✓
❑ N
0
n
Has the Stormwater Pollution Prevention Plan been implemented? tu,o
n is
n
n
Comment: Permittee has SP3 but it requires much work to make it meet minimum
requirements and be effective. There is no training of employees and facility inspection
programs are minimal. Plan is not reviewed/updated as required and plan is not fully
implemented as is. thS1C
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?,/ 1(2WvoiS v)t>r 61VG4 Ab1P, ® n n n
Comment: QM has been accomplished but not all required events are recorded or
records not available.
Analytical Monitorin Yes No NA NE
Has the facility conducted its Analytical monitoring? UPS , ngfi V-ed n M n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N / A n ® n n
Comment: Permittee has not accomplished AM. Pemittee needs to demonstrate
whether they're required to do AM for vehicle maintenance areas. Permittee has a very
large amount of mulch on site that is well seasoned and imparts a large amount of color
and other dissolved materials into stormwater runoff. It is believed that they will find very
large concentrations of chemical oxygen demand at the SDO on the northeast corner.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
2- SVY1 Y S Page: 3
r J V-I 110 - CAD 'q_1 (.0 TSS 8 }
1-U)b 3

Permit: NCG210190 Owner - Facility: Home Lumber Company
Inspection Date: 1210912009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? l c s--L%L,tLP_r— A-- n n n
# If the facility has representative outfall status, is it properly documented by the Division? tIJ/A- n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges? J-C S n ® n n
Comment: Permittee has one SDO identified at northeast corner of property. This
inspection revealed that this is likely the only SDO but there is some concern about 00 SU©
drainage from the west side of the site to the northwest along the RR tracks and
possibly some from the front of the facility along Meadow Drive. Permittee needs to
further examine this.
S CNx� 'WA4 vul-(d , bwr ��: - v ego r d -�' WA
'0"U
Page: 4

BHH Engineering, PLLC
Engineering, Land Planning, Consulting
181 Crownover Road
Ruffin, NC 27326
Phone/Fax: [phone]
Cell: [phone]
Email: [e-mail]
Date: 4-7-2011
To: NCDENR — Div of Water Quality
Mr. Mike Thomas
585 Waughtown Street
Winston-Salem, NC 27107
Re: Home Lumber in Eden, NC
Dear Mr. Thomas.
N.C.aept. of ENR
�. 11-2D12
Please see attached a storm testing for Home Lumber in Eden, NC. Call me if you have
any questions. If we do not hear back from you, we will continue to test the storm water
and send you results every 6 months.
Rlnpm�f 9V_>ti
Brent H. Huss, P.E., P.L.S.
BHH ENGINEERING, PLLC

(�5a'aeAnalXical"
www.pacMebs.com
December 21, 2011
BHH Engineering
Eden One time Only
181 Crownover Road
Ruffin, NC 27326
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
RE: Project: BHH Engineering WW Testing
Pace Project No.: 92108573
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
RECEIVED
N.C.Dept. of ENR
JAN 17 2012
' Winston-Salem
Regional Office
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear BHH Engineering:
Enclosed are the analytical results for sample(s) received by the laboratory on December 15, 2011.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sin rely,
Terri Page
[e-mail]
Project Manager
Enclosures
ACCR�
B 1pN
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 8

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
e 205 East Meadow Road - Suite A 2225 Riverside Dr.
aceMalytical Eden, NC 27288 Asheville, NC 28804
www.pscerabs.v"
[phone] [phone]
CERTIFICATIONS
Project: BHH Engineering WW Testing
Pace Project No.: 92108573
Asheville Certification Ids
2225 Riverside Dr., Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC03C
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
Eden Certification ids
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
North Carolina Wastewater Certification #: 633
South Carolina Certification M 99030001
Virginia Certification #: 00072
West Virginia Certification #: 356
VirginaNELAP Certification M 460147
Virginia Drinking Water Certification #: 00424
VirginiafVELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 2 of 8

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
° 205 East Meadow Road - Suite A 2225 Riverside Dr.
,�aceEden, NC 27288 Asheville, NC 28804
wwwP=W8bs.com
[phone] [phone]
SAMPLE ANALYTE COUNT
Project: BHH Engineering WW Testing
Pace Project No.: 92108573
Lab ID Sample ID
92108573001 1
Method
SM 2540D
EPA 9040
SM 5220D
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analysts
KPP
CLM
GW1
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Reported Laboratory
1
PASI-E
1
PASI-E
1
PASI-A
Page 3 of 8

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
• 205 East Meadow Road - Suite A 2225 Riverside Dr.
ace Analytical Eden, NC 27288 Asheville, NC 28804
www.pecelabs.com
[phone] [phone]
ANALYTICAL RESULTS
Project: BHH Engineering WW Testing
Pace Project No.: 92108573
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 1
Lab ID: 92108573001 Collected: 12/08/11 18:00
Received: 12/15/11 15:15 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
9.6 mglL
4.2 1
12/15/11 17:09
9040 pH
Analytical Method: EPA 9040
pH
7.6 Std. Units
0.10 1
12/16/11 10:55 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
376 mg1L
25.0 1
12/20/11 15:40
Date: 12/21/2011 11:33 AM REPORT OF LABORATORY ANALYSIS Page 4 of 8
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr.
�5a'cmnalyficai" Eden, NC 27288 Asheville, NC 28804
www pecalabs tom
[phone] [phone]
QUALITY CONTROL DATA
Project: BHH Engineering WW Testing
Pace Project No.: 92108573
QC Batch: EDENl8242
QC Batch Method: SM 2540D
Associated Lab Samples: 92108573001
METHOD BLANK: 700649
Associated Lab Samples: 92108573001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE: 700650
Parameter Units
Total Suspended Solids mg/L
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 2.5 12/15/1117:08
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 242 97 80-120
Date: 12/21/2011 11:33 AM REPORT OF LABORATORY ANALYSIS Page 5 of 8
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

aceAnalytical
ww .pacefabs.com
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr.
Eden, NC 27288 Asheville, NC 28804
[phone] [phone]
QUALITY CONTROL DATA
Project: BHH Engineering WW Testing
Pace Project No.: 92108573
QC Batch: EDEN/8246 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH EDEN
Associated Lab Samples: 92108573001
SAMPLE DUPLICATE: 700862
Parameter
pH
92108573001 Dup
Units Result Result
Std. Units 7.6 7.6
RPD Qualifiers
0 H6
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Date: 12/21/2011 11:33 AM REPORT OF LABORATORY ANALYSIS Page 6 of 8
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
m
aceMalwal
�5
205 East Meadow
Road - Suite A 2225 Riverside Dr.
9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804
Huntersville, NC 28078
www.pacelabsxom
[phone] [phone]
[phone]
QUALITY CONTROL DATA
Project: BHH Engineering
WW Testing
Pace Project No.: 92108573
OC Batch: WETA111214
Analysis Method: SM 5220D
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92108573001
METHOD BLANK: 702234
Matrix: Water
Associated Lab Samples: 92108573001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Chemical Oxygen Demand
mg1L
ND 25.0 12/20/11 15:40
LABORATORY CONTROL SAMPLE:
702235
Spike LCS LCS % Rec
Parameter
Units
Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand
mglL
750 732 98 90-110
MATRIX SPIKE SAMPLE:
702237
92108557001 Spike MS MS
% Rec
Parameter
Units
Result Cone. Result % Rec
Limits Qualifiers
Chemical Oxygen Demand
mglL
573 750 1270 93
75-125
MATRIX SPIKE SAMPLE:
702239
92108576001 Spike MS MS
% Rec
Parameter
Units
Result Conc. Result % Rec
Limits Qualifiers
Chemical Oxygen Demand
mglL
409 750 1020 81
75-125
SAMPLE DUPLICATE: 702236
92108557001 Dup
Parameter
Units
Result Result RPD Qualifiers
Chemical Oxygen Demand
mg/L
573 566 1
SAMPLE DUPLICATE: 702238
92108576001 Dup
Parameter
Units
Result Result RPD Qualifiers
Chemical Oxygen Demand
mglL
409 388 5
Date: 12/21/2011 11:33 AM REPORT OF LABORATORY ANALYSIS Page 7 of 8
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

e
Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
•
acmnalytica!
205 East Meadow Road - Suite A
2225 Riverside Dr.
9800 Kincey Ave. Suite 100
wwwAecefabs.com
Eden, NC 27288
Asheville, NC 28804
Huntersville, NC 28078
[phone]
[phone]
[phone]
QUALIFIERS
Project: SHH Engineering
WW Testing
Pace Project No.: 92108573
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
LABORATORIES
PAS I -A Pace Analytical Services - Asheville
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
H6 Analysis initiated more than 15 minutes after sample collection.
Date: 12/21/2011 11:33 AM REPORT OF LABORATORY ANALYSIS Page 8 of 8
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

�r
EVE[?
H.C. DRECept. I
of ENR
BHH Engineering, PLLC
Engineering, Land Planning, Consulting
181 Crownover Road
Ruffin, NC 27326
Phone/Fax: [phone]
Cell: [phone]
Email: [e-mail]
Date: 4-7-2011
To: Mr. Mike Thomas
585 Waughtown Street
Winston-Salem. NC 27107
Re: Home Lumber in Eden, NC
Dear Mr. Thomas,
MAY 0 9 2011
Winstcn•Salerr.
Regional Office
Please see attached a storm testing for Home lumber in Eden, NC. Call me if you have
any questions. If we do not hear back from you, we will continue to test the storm water
and send you results every 6 months.
Rlltwm�f A"_ti
Brent H. Huss, P.E., P.L.S.
BHH ENGINEERING PLLC

aceAnalytical
/ wwwpecelabs.m"
I
March 15, 2011
BHH Engineering
Eden One time Only
181 Crownover Road
Ruffin, NC 27326
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
(336 M3-8921
RE: Project: BHH Engineering
Pace Project No.: 9288807
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
F
VED
cf EN'R
9 2011
Salem,
Regional Office
[phone]
Dear BHH Engineering.,
Enclosed are the analytical results for sample(s) received by the laboratory on March 01, 2011. The
results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Si cerely,
Terri Page
[e-mail]
Project Manager
Endosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace AnalylicaI Services, Inc..
nmc
Page f of 7

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
° 205 East Meadow Road - Suite A 2225 Riverside Or. 980014hcey Ave. Suite 100
t aceAmlytical Eden, NC 27288 Asheville, NC 28804 Huntersvitie, NG 28078
WWWpacelaft.XM
[phone] (828)254-717 RECEIVED (700 75-9092
N.C. Dept. of ENR
ANALYTICAL RESULTS MAY U 9 2011
Winston-Salem
Project: BHH Engineering Reglcnai Office
Pace Project No.: 9288807
Sample: Below Home Lumber @ Lab ID: 9288807001 Collected: 021241i 1 14:30 Received: 03/01/11 14:05 Matrix: Water
Summit Rd.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 77.0 mg1L 12.5 1 03102/11 08:24
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 36.0 mg/L 25.0 1 03/14111 15:30
Date: 0311512011 09:55 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 7

April 20, 2010
Steve W. Tedder, Water Quality Regional Supervisor
NCDENR
585 Waughtown St.
Winston-Salem, NC 27107
Re: Home Lumber Company
NOV4: 2009-PC-0992
Rockingham County
Dear Mr. Tedder,
We have been in business at this site for more than 50 years and are currently land locked
by the railroad, a major road, and established businesses. Our operation consists of
buying logs from the local timber harvesters. These logs are sawed into lumber that is
sold through out the southeast. During this process we generate three by products:
mulch, chips, and sawdust. There is a market for the chips and sawdust that allows us to
transport these products offsite. The mulch is produced daily. We have looked at
alternatives of hauling the mulch off site. We have not been able to find a suitable market
for the mulch. For many years we have stored the mulch on site. This allows it to go
through an aging process which generates a product that we are able to sale in our
community. There is a demand for the mulch in our community, it is used by our local
property owners (a pick up load at a time) and our commercial landscapers, sometimes as
much as a tractor trailer load at a time. By selling the mulch we are able to pay our local
timber harvesters a better price for their logs. Our mulch operation generates
approximately one hundred man hours per week. We understand and support the need for
environmental regulations and wish to add measures which will help reduce pollutants
from the mulch piles that remain on our site. Currently, we have employed licensed
professionals to work with us and the state to find a resolution which will benefit the
environment and allow us to continue and provide a service to our community. We look
forward to meeting with you to look at the options. If you have any additional questions
or concerns please contact Gene Robertson 336-627-0498.
Sincerely,
�1
�L
Mr. Todd Evans
Home Lumber Company
1
_ C-c x��

-. •
PT I
RECEIVED
N.C. Dept. of ENR
FEB 19 2010 February 16, 2010
Winston-Salem
Regional ice
Steve W. Tedder, Water Quality.Regional Supervisor
NCDENR
585 Waughtown St.
Winston-Salem, NC 27107
Re: Home Lumber Company
NOV#: NOV-2009-PC-0992
Rockingham County
Dear Mr. Tedder,
This letter is to inform you that we have collected stormwater samples. See attached lab
data. We are currently working with design professionals to prepare plans for BMP
measures. We will send another letter next month as to the progress of a solution. Thank
you for your assistance in this matter. If you have any additional questions or concerns
please contact Gene Robertson 336-627-0498.
Sincerely,
Mr. Todd Evans
Home Lumber Company

�5a'CeAnalXical"
WWW.paoela A&C0m
Pace Analytical Services, Inc.
370 West Meadow Road
Eden, NC 27288
[phone]
ANALYTICAL RESULTS
Project: Home Lumber Storm Water
Pace Project No.: 9261440
Sample: Home Lumber Site 001
Lab ID: 9261440001 Collected: 01/17/10 09:00
Received: 01/19/10 08:30 Matrix: Water
Parameters
Results Units
Report Limit ❑F
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
81.0 mg/L
25.0 1
01/21/10 09:25
9040 pH
Analytical Method: EPA 9040
pH
6.4. Std. Units
0.10 1
01/17/1015:40 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
976 mg/L
25.0 1
01/29/10 11:14
Sample: Home Lumber Site 002
Lab ID: 9261440002 Collected: 01/17/10 09:11
Received: 01/19/10 08:30 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No, Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
38.0 mg/L
16.7 1
01/21/10 09:26
9040 pH
Analytical Method: EPA 9040
pH
6.4 Std. Units
0.10 1
01/17/1015:40 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
1200 mg/L
25.0 1
01/29/1011:14
Date: 01/29/2010 02:13 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 8

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January 13, 2010
Steve W. Tedder, Water Quality Regional Supervisor RECEIVED — —
Dept . of F.k�
NCDENR hl,C.
585 Waughtown St. JAN 1 4 2010
Winston-Salem, NC 27107 Winston -Sale,:
Regional' ; e
Re: Home Lumber Company
NOV#: NOV-2009-PC-0992
Rockingham County
Dear Mr. Tedder,
This letter is to inform you that we have secured professional services to help resolve the
problem at our site as defined in your letter to us dated December 16, 2009. Our first step
will be to collect storm water samples and have an approved lab test the samples. After
we receive the test results, we will secure professional services to submit a plan with
BMP measures to reduce the sediment from leaving the site. We will update you as to
our progress within the next 30 days. Thank you for your assistance in this matter. If
you have any additional questions or concerns please contact C. E. (Gene) Robertson at
336-627-0498.
Sincerely,
Mr. Todd Evans
Home Lumber Company

AMA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
16 December 2009
CERTIFIED MAIL_
RETURN RECEIPT REQUESTED
7008-3230-0003-2547-2170
Home Lumber Company
Attn: Mr. Todd Evans
633 Meadow Road
Eden, NC 27288
Subject: Compliance Evaluation Inspection &
Resulting Notice of Violation, with Intent to Enforce
NPDES General Stormwater Permit NCG210000
Certificate of Coverage NCG210190
NOV#: NOV-2009-PC-0992
Home Lumber Company
Rockingham County
Dear Mr. Evans:
1. Ran Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality
(DWQ or the Division) conducted a compliance evaluation inspection (CEI) at the subject facility
on 9 December 2009. Your assistance and cooperation during the inspection was greatly
appreciated. An inspection checklist is attached for your records and the inspection findings are
summarized below.
2. This facility is located at 633 Meadow Road, in Eden, Rockingham County, North Carolina.
Stormwater related to industrial activity is discharged from the site to an unnamed tributary to Dry
Creek, which is currently classified as Class C waters, in the Roanoke River Basin.
Documentation & Monitoring Review
3. The Stormwater Pollution Prevention Plan (SP3) is minimal does not meet permit requirements.
Mr. Boone informed me that he advised you to hire and environmental engineering or consulting
firm to assist you in correctly developing and implementing an effective SP3 for you site, and that
you asked him for the names of possible contacts. Unfortunately, we cannot as a State agency
provide names of companies or individual for this purpose. However, if you simply use the
Internet, you can quite easily locate environmental engineering or consulting firms in NC that can
assist you in this effort. Simply use any search engine and type in "environmental engineering
consulting firm North Carolina".
North Carolina division of Water Quality. Winston-Salem Regional Office
Locaticn:585 Waughtown St. Winston-Salem North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North C arolina
Internet: www.ncwaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

Home Lumber Company
Aam Mr. Todd Evans
Compliance Evaluation Inspection
Certificate of Coverage NCG210190
NOV-2009-PC-0992
12/16/2009
Page 2 of 2
4. Home Lumber has been performing qualitative monitoring (QM), although Mr. Boone does not
believe that it has been done at the required frequency, or that not all records of QM events were
available during the inspection. QM has not indicated any problems at the site, despite the poor
site conditions noted in the following paragraph(s). Home Lumber has not done any analytical
monitoring as required in the permit. Home Lumber must immediately correct these violations by
beginning both QM and AM as required by the permit.
Site Review
5. The site is considered to be in fairly poor condition with regard to stormwater runoff. There is a
large amount of mulch on the site that is very well aged and seasoned. It is predicted that AM of
the stormwater will show that the mulch imparts a very high chemical oxygen demand onto the
stormwater runoff. Additionally, the majority of the site is impervious and Home Lumber may have
to install sediment best management practices (BMP) to keep sediment from washing from the
site.
6. The extremely lacking SP3, the sporadic QM and the non-existent AM are all considered serious
violations of the NCG210000 general permit. You are reminded that pursuant to NC General
Statute 143-215.6A, the Division may assess civil penalties of up to $25,000 per day, per
violation of NCG210000. Please reply in writing to this NOV within 30 days of receiving it. Your
reply should detail corrective actions with implementation schedules for each of the violations
identified above. Your failure to reply may also result in a recommendation to the Division Director
to assess civil penalties.
7. Thank you for your cooperation in this matter. Should you have any questions, please feel free to
contact Mr. Boone or me at [phone].
Sinc ely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Compliance Inspection Report
Permit: NCG210190 Effective: 08/01/06 Expiration: 07I31113 Owner: Home Lumber Company
SOC: Effective: Expiration: Facility: Home Lumber Company
County: Rockingham 633 Meadow Rd
Region: Winston-Salem
Eden NC 27268
Contact Person: David Evans Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12109/2009 Entry Time: 12:45 PM Exit Time: 02,30 PM
Primary Inspector: Ron Boone �I 1 Phone: [phone]
.:, �1 j I `1_rl(1'2_.� < Ext.2202
Secondary Inspector(s): L L_.- J
Reason for Inspection: Routine Inspection Type: Compliance Fvaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:1

I ■ Compterte items 1, 2, and 3. Also complete
Item 41 f Restricted Delivery is desired.
at Print y6ur name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Articlo Addressed to;
,Mr. Todd Evans
Home Lumber Company
633 Meadow Road
Eden, NC 27288
COMPLETE THIS SECTION ON DELIVERY
r '
B. 5ceiv b�(Frrrate e} C. i?ata� D lSvOry
D. Is delivery address different from ftem 14 0 Yes
If YES, enter delivery address below: 0 No
3. Service Type
Ix} Certified Mail 0 Express Mail
(� Registered' ❑ Return Receipt for Merchandise
12 Insured Mail ❑ C.O.D. l
4. Restricted Deiivery7 Plm Fee)
7008. 3230 0003 2547 2170 �t �t!L-
f PS Form 3811, February 2004 Domestic Return Receipt -Oq
! CERTIFIED MAIL,,, RECEIPT % .�
0. Only;
ru
r
1 I'Lr t Postage
r ru
CertiNed Fee 2 V0
C3Astum Fe
1lPostmaM
p (Endorse ent Requtiredj Z, ! ycA��o Here
© Restrkted DOWN Fee
(Enclorsement Required)
rn 4. "��
Total Postage a FAea q%, �"s w
m
Mr. Todd Evans --,0/
Home Lumber Company w"
�rre Hp y .............
arP 533 Meadow Road
` Eden, NC 27288 .
Yes i
102595-02-A7.15A0 �

Permit: NOG210190 Owner - Facility: Home Lumger Company
Inspection Date: 12/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Surnmary:
Please refer to attached inspection summary letter
Page: 2

Permit: NCG210190 Owner - Facility: Home Lumher Company
Inspection Date: 12/0912009 inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
M
n
n
n
# Does the Plan include a General Location (USGS) map?
®n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
®
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
In
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
®n
n
# Does the facility provide and document Employee Training?
n
Im
n
# Does the Plan include a list of Responsible Party(s)?
n
®n
n
# Is the Plan reviewed and updated annually?
n
®
n
# Does the flan include a Stormwater Facility Inspection Program?
n
®n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®
n
n
Comment: Permittee has SP3 but it requires much work to make it meet minimum
requirements and be effective. There is no training of employees and facility inspection
programs are minimal. Plan is not reviewed/updated as required and plan is not fully
implemented as is.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 12 n n n
Comment. OM has been accomplished but not all required events are recorded or
records not available.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ® n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n m n n
Comment: Permittee has not accomplished AM. Pemittee needs to demonstrate
whether they're required to do AM for vehicle maintenance areas. Permittee has a very
large amount of mulch on site that is well seasoned and imparts a large amount of color
and other dissolved materials into stormwater runoff. It is believed that they will find very
large concentrations of chemical oxygen demand at the SDO on the northeast corner.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
Page: 3

Permit: NCG210190 Owner -Facility: Home Lumber Company
Inspection Date: 12/09/2009 Inspection Type: Compliance Evaluation
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the fatuity evaluated all illicit (non stormwater) discharges?
Comment: Permittee has one SDO identified at northeast corner of property. This
inspection revealed that this is likely the on4y SDO but there is some concern about
drainage from the west side of the site to the northwest along the RR tracks and
possibly some from the front of the facility along Meadow Drive. Permittee needs to
further examine this.
Reason for Visit: Routine
® n n n
n n a o
0 m 0 U
Page:4

i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen ll. Sullins, Director
Division of Water Quality
September 12, 2008
David Evans
Home Lumber Company
633 Meadow Rd
Eden, NC 27288
Subject: NPDES Stormwater Permit Coverage Renewal
Home Lumber Company
COC Number NCG210190
Rockingham County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph —The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A —The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part I I Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
N)Z CaM'Wna 'atumily
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone](N) Customer Service
Intemet h2o.enr.state.nc.uslsulstormwater.htmI 512 N. Sali.chury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210190
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact Jennifer Jones of the Central Office Stormwater
Permitting Unit at [phone],
Sincerely,
jnr Coleen H. Sullins
cc: DWO Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210190
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Home Lumber Company
is hereby authorized to discharge stormwater from a facility located at
Home Lumber Company
633 Meadow Rd
Eden
Rockingham County
to receiving waters designated as a UT to Dry Creek, a class C stream in the Roanoke River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll,
III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission