NCG210094_COMPLETE FILE - HISTORICAL_20150928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO,
IV U& obi D Ot4
DOC TYPE
P `HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ON45 01 a
YYYYMMDD

L&
North Carolina Department of Environment Quality
Pat McCrory
Governor
September 28, 2015
Bruce M Church
Church & Church Lumber Co,
798 Browns Ford Rd
Wilkesboro, NC 28697
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG210000
Certificate of Coverage NCG210094
Church & Church Lumber Co. — BFR2
Wilkes County
Dear Mr. Church. -
Donald R. van der Vaart
Secretary
Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on September 16, 2015. Shad
Orender walked the site with the inspector and reviewed the sites overall condition and it's outfalls. His
assistance throughout the process was greatly appreciated. An inspection checklist is attached for your
records and the inspection findings are summarized below.
1 _ Permit
This facility holds General Storm water Permit No. NC210094 to discharge Storm water from activities
associated with Lumber and Wood Products Except Furniture under the National Pollutant Discharge
Elimination System (NPD,ES). The permit became effective August 1, 2013 and expires July 31, 2018. Your
permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the
expiration date of the permit.
2. Records/Reports
Part Il, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The p4an must include all nine (9) subsections of Part II, Section A of the permit. An updated copy of the
SPPP was available for review at the time of inspection. Quaiitative monitoring is required to be completed
and documented twice yearly as defined in Part II, Section C of the permit. The SPPP plan must be updated
annually and qualitative monitoring must be conducted and properly documented semi-annuaily to retain
compliance with the permit,
Division of Energy, Mineral, and Land Resources
Energy Section • Geofogical Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/­Ir/­
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

} ' 1
3. Facility Site Review
This facility mills timber for the production of lumber products. The site appeared to be well maintained and
was in operation at the time of inspection. The facility has built a new road around the mil{ and storm
drainage has changed. New property has also been acquired.
4. Effluent/Receiving Waters
Stormwater from this site empties into Millers Creek, a Class C tributary of the Yadkin Pee Dee River.
5. Self -Monitoring Program
Analytical Monitoring: This site is not required to provide analytical monitoring under current operating
procedures.
6. Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the
records must be kept on file at the facility for a period of five years. This site is required to complete
qualitative monitoring .wice annually. Monitoring records were available for review at the time of
inspection.
7. Outfalls:
Outfalls have changed and a roadway has been constructed since the site plan was made. Outfalls listed on
the plan may not be outfails. OutfalIs are the location where site stormwater leaves the property.
Please update the SPPP siteplan to show the new property boundary, roadway and outfall locations.
If you have any questions concerning this letter or the attached inspection report, please contact Glen White
at [phone].
Attachments:
1. BIMS Inspection Checklist
CC: Division of Land Quality — WSRO
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section

Compliance Inspection Report
Permit: NCG210094 Effective: 08/01/13 Expiration: 07/31/18 Owner: Church and Church Lumber Company
SOC: Effective: Expiration: Facility: Church And Church Lumber Co-BFR 2
County: Wilkes 798 Browns Ford Rd
Region: Winston-Salem
Wilkesboro 128697
Contact Person: Mark S Church Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2015
Primary Inspector: Glen While
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:45AM Exit Time: 10:30AM
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: NCG21oo94 Owner -Facility: Church and Church Lumber Company
Inspection Date: 09116/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

permit; NCG210094 Owner - Facility: Church and Church Lumber Company
Inspection Date: 09/16/2015 inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑ ❑ ❑
# Does the Plan include a Genera[ 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:
Qualitative Monitoring
Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: Sawmill facility has recently re-routed internal road. It has changed storm pipes and outfall
locations. ,Also, some locations listed as outfalls are not actually outfalls and don't require
monitoring. Please have the siteplan updated to show the property boundary including property
recently purchased and outfall locations. Outfalls are where water from the site leaves the
property. Those are the locations that need to be monitored.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment. Please revise siteplan to include property boundary and outfall locations.
Page: 3

L e
NC®EN R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
January 30, 2012
Mr. Bruce Church
Church & Church Lumber Co Inc
P.O. Box 457
North Wilkesboro, NC 28659
Subject: Compliance Evaluation inspection (CEI)
Planar Mill (BFR2) Permit # NCG210094
Wilkes County
Dear Mr. Church:
Dee Freeman
Secretary
A Compliance Evaluation Inspection was performed on January 18, 2012 by George Smith, of this office. Ms.
Wilma Shell, Office Manager, was present for the records and data review. On January 26, 2012 George Smith
met with Mr. Larry Kline on the site to discuss the saw dust pile.
Permit
The NPDES general permit became effective on August 1, 2008 and expires on July 31, 2013. Please make
yourself familiar with the new monitoring requirements in this permit. A copy of the permit was given to Ms.
Wilma Shell.
1. Analytical Monitoring is required if the exposed sawdust pile is on site for more than seven (7) days.
(Part II, Section B, Table 1)
2. Qualitative Monitoring is required per Part II, Section C, and Table 4.
Records & Reports
The qualitative monitoring and Stonnwater Pollution Prevention Plan (SPPP) were kept in a 3-ring binder. They
are both meeting the permit requirements.
Facility Site Review
A facility site inspection showed one stormwater outfall 001. There is approximately a 200-foot vegetative
buffer between the outfall and surface waters.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone:[phone] V FAX: [phone] NorthCarolina
Internet: www,ncwaterquality.org " AdurallY
An Equal Opportunity 4 Affirmative Action Employer

CEI
January 30, 2012
Page 2 of 2
The stormwater from the saw dust pile did not appear to reach the surface waters. In most places the stormwater
is a sheet flow into a vegetative area.
There is a saw dust pile that is located at the back corner of the property. Also, there is a lot of saw dust
scattered in the back of the building.
There are no signs of any spills.
Self -Monitoring Program
Qualitative monitoring is performed and documented for one outfall as required.
Below you will find four certifled.labs that are capable of performing the stormwater analysis for pH, Chemical
Oxygen Demand (COD), and Total Suspended Solids (TSS). Please perform these tests twice a year. (Once
during January — June, and once during July — December)
i2
'3
14
Pace Analytical Services, Inc.
Meritech, Inc
Water Quality Lab & Operations, Inc.
Blue Ridqe Labs
205 East Meadow Road - Suite A
642 Tamco Rd, PO Box 27
PO Box 1167
P.O. Box 2940
Eden, NC 27288 336-623-8921
Reidsville, NC 27320 336-342-4748
Banner Elk, NC 28604 828-898-6277
Lenoir, NC 28645 j 828-728-0149
The compliance evaluation inspection is satisfactory. Please perform the analytical sampling, since you
indicated the saw dust is not on the site more than seven days. If you have any questions or need assistance,
please contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: WSRO Files

Compliance Inspection Report
Permit: NCG210094 Effective:
08/01/08 Expiration: 07/31/13 Owner: Church and Church Lumber Company
SOC: Effective:
Expiration: Facility: Church And Church Lumber Co-BFR 2
County: Wilkes
798 Browns Ford Rd
Region: Winston-Salem
Wilkesboro NC 28697
Contact Person: Mark S Church
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/18/2012
Entry Time: 11:00 AM Exit Time: 11:55 AM
Primary Inspector: George S Smith
Phone: [phone]
Secondary Inspector(s):
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: NCG210094 Owner - Facility: Church and Church Lumber Company `
Inspection Date: 01/18/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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?
■
❑
❑ ❑
# 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?
■
D
❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Page: 2

w A rERQc
a �
September 12, 2008
Mark CChurch
Church and' -K-uthLumber_Compariy
PO Box`619
Millers Creek, NQ 28651
Michael F. Fasicy, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
ChurchbeFC An Church Lumo-BFR-2
­­_
COC Number NCG210094
Wilkes 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 II 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 II 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.
Noce hCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh. NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210094
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 Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone].
Sincerely,
for 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. NCG210094
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,
Church�and Churche Lumber Company
is hereby authorized to discharge stormwater from a facility located at
Church -And Church3Lumber:Co—,BFR,2BFR 2
798Browris FIi.ord Rd
Wilkesor `—
b
Wilkes oun#y
to receiving waters designated as Fish'D ma Creek (F shtiap Creek), a class Ri - stream in the YaL k
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
B/,.ct��/� SL1,ryvi.c' 6
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
0_'�'
April 28, 2003
Mark Church
Church And Church Lumber Co-BFR 2
PO Box 457
N Wilkesboro, NC 28659
Subject: NPDES Stormwater Permit Renewal
Church And Church Lumber Co-BFR 2
COC Number NCG210094
Wilkes County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
rear
Obr
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210094
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,
Church And Church Lumber Co
is hereby authorized to discharge stormwater from a facility located at
Church And Church Lumber Co-BFR 2
798 Browns Ford Road
Wilkesboro
Wilkes County
to receiving waters designated as Fish Dam Creek, a class WS-IV stream, in the Yadkin - Pee
Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CHURCH AND CHURCH LUMBER CO-BFR 2
PO BOX 457
N WILKESBORO, NC 28659
Dear Permittee:
1••
fflslo% f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CHURCH AND CHURCH LUMBER CO-BFR 2
NCG210000
COC NUMBER NCG210094
WILKES COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Bill Mills of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 548.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 110% post -consumer paper

tjljAT Michael F. Easley, Governor
0 9QG Witliam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CO 7
Alan W. Klimek, P.E., Director
Division of Water Quality
� Y
Septcmhcr 4, 2002
MARK CHURCH
CHURCH AND CHURCH LUMBER CO-BFR 2
PO BOX 457
N WILKESBORO, NC 28659
Subject: NPDI S Slorinwiter Pcrrnit Coverage Renewal
Church And Church Lumber Co-hl'r 2
COC Number ncg210094
Wilkcs County
Dcur Pcrrnilwe:
Yarur t:rcility is currently covered I'or stormwater clischm-e under General Permit NCC210000. This permit expires
on March 31. 2003. The Division sial't, is current[v in the process oI'rewriting this hermit and is Scheduled 10 have
the permit reiSsutcd by early spring of 2003, Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order- 10 assure your continued covcr,rk1c under the serzcral Permit, you must apply 10 the Division of Water
Quality (DWQ) fin- ol'your permit covcra,,c, To imike this renews[ process easier, we are informing you in
advance that your permit coverage will he expiring. Enclosed you will bind a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assur'C
continued coverage under the lencral permit. Due to stal'I and hudtet cunsu'aintS, letters confirming, our rcecipt of
the completed application will not be sent.
Failure 10 rcqucst renewal within the time period specified, may result in a civil assessment of a1 Icast $250.00.
LZO-cr pcnMlticS nray be assessed depending, on the delinquency ref the rcqucst. Discharge ol'storwwatcr I'ron1 your
facility without cuvcra,c under a valid storniwater NPDES permit wciuld constitulc M violation cif NCGS 143-215.1
and Could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent fcdcr,tl legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any, ol, the i I categories of "Storm water' dischar�oes associated with industrial aelivity," (except
construction activities). Ifyou feel yocu• facility can CCr'til'y a condition of "no cxpoSure", i.e. the facility industrial
nritcri,ds and operations ore not exposed to stonowatcr, you can apply for the 110 Cxposure exclusion. For additional
information contact the Ccntr.rl 0ftice Slormwater Staff member listed below or check the Stormwaler & General
Permits Unit Web Site at htt1)://112o.ertr.SlatC.IIC.LIS/su/stornlwater.Illrnl
II' the subject storinwater discharge to walC['S of the state has heen laminated, please complete the enclosed
Rescission Request Form. Mailing instructions art hSCCd on the hottorn of -the form. You will be notified when the
rescission process h,ts been completcd.
II - you have any questions regarding the Pcrrnit rcncwal proCedures please Contact Corcy Basillocr of the
Winston-Sa]cnt Re ional Office at 336-771-4600 or Bill Mills of-thc Central (Nfice Slonowolur Unit at (919)
733-5083, cxt. 548
SincCrel}'.
Bradley Bennett. Supervisor
Slornrwater and General PCrniils Unit
Cc: Central Files
Stormwater and Gcncral Permits Unit miles
Winston-Salem Regional ( i'l'icc A�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800.623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
DAVID WHITLEY
CHURCH AND CHURCH LUMBER CO.
PO BOX 457
N WILKESBORO, NC 28659
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210094
Wilkes County
Dear Permittee:
� E N R
In response to your renewal application for continued coverage under the General Permit
NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCGO40000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact.the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210094
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
CHURCH AND CHURCH LUMBER CO.
is herby authorized to discharge stormwater from a facility located at.,
BROWNS FORD ROAD
WILKESBORO, NC
WILKES COUNTY
to receiving waters designated as Fish Dam Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
1I,111 and IV of General Pernut No. NCG210000 as attached.
This Certificate of Coverage shall become effective May 1, 1998,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
March 26, 1993
David Whitley
P O Box 189
North Wilkesboro, NC 28659
Jonathan B. Howes, Secretary
Subject: General Permit No. NCGO40000
Select Hardwoods
COC NCGO40094
Wilkes County
Dear Mr. Whitley:
In accordance with your application for discharge permit received on October 6, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state -
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and
binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Environmental Management. The Division of Environmental Management may
require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone
number 9191133-5083.
Sincerely,
A. Preston Howard, Jr.
Acting Director
cc: Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Bruce McKinley Church Jr.
is hereby authorized to discharge stormwater from a facility located at
Select Hardwoods
Brown Ford Road
Wilkesboro
Wilkes County
to receiving waters designated as Fish Dam Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III
and IV of General Permit No. NCG040000 as attached.
This Certificate of Coverage shall become effective March 26, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 26, 1993.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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