NCG210356_COMPLETE FILE - HISTORICAL_20141028

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V uc, a, I 3S,42
DOC TYPE f �5 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ c�(Di q / 0 a$
YYYYMMDD

a-613-
Blue Ridge Labs
PO Bvx 2940
Lenoir, Ne 28645
828-728-0149
Client : Parton Lumber Co.
251 Parton Road
Rutherfordton.. NC 28139
Attention: Mr. Shane Poindexter
Date Received:
30-Sep-14
Report Date:
03-Nov-14
Sample Date:
30-Sep-14
BRL.#:
l3Rl- 2014-0688
Lab Sample Ill:
1_SID-2014-03035
Client Sample ID:
Pond
blueridgelabstenoir@gma il.com
Analysis Analysis
Parameter Result MQL Unit Method `rime Date Analvst
COD 562 V 20 T EnVI SM 5220D 10f2812014 WtrQtly
/107
Reported By:=.";rir::'�-
S. J.',Johnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page:4 of 4

NPDS Reporting Groundwater
Report Ter
R2rtOn Li4mier
G �
Blue Ridge Labs, Inc.
P.O, Box 2940
Lenoir, NC 28645
Telephone [phone].Fax [phone]
Chain of. Custody
Sanitary Landfill Hazardous Wasitz Industrial or QC Non State Reporting _
UST/Trust Fund Reporting,
l3ill.To:
Project Name:
PO Numbcr:
Ice Present: Y 'N
Field PreseNativcs Lab Check
Sample ID
Sample
Type
Datc
Time
Time &
Temp
HR:MM
"C
Field
Sulfide
Check
Y N
Field
Sulfide
Present/
Removed
Y N
Resid
Chlor
'Field
Check
Y N
Field
Dechlorination
Y N
pH
Resid
C6tlor
PorA
Temp
°C
. Sampler
initials
Analysis Requested
-
G l,; C,elw
��
Ga
Relinquished By: Date: Tithe: R-e eiyed Byy Date: Time:,
t�
Upon submission of samples. client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice dale, A finance charge of L5% per month wW hc.imposcd on'all pAuc. accogws:
When relinquishing swnplc� to Him; RiSgc Labs (nRI). buyer authori-res BRI. to perlbrin onl • the analysis indicated above and also agrees to pay collection and attorney feef il}c accotynt'.hecorlcs delinquent. 141uc Ridge Labs
reservcs the righi to deny documentation Ihr any work where payntett( has no( been made, in etfectsendering that data unsupported for regulatory purposes. 13RL cannot guarantee that any regulatory authority will accept any work
Submitted, therelgre it is the client;s rrsponsihility to request on this ibmi appropriate teSrs. NC DENR Certified I.ah #275

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Parton Lumber Co.
251 Parton Road
Rutherl'bedton, NC 28139
Attention:
Mr. Shane Poindexter
Date Received:
30-Sep-14
Report Date:
03-Nov-14
Sample Date:
30-Sep-14
BRL #;
13RL-2014-0688
Lab Sample ID:
LSID-2014-03032
Client Sample 1D:
Pond
Parameter
Result MQL
TDS
311 1
[e-mail]
Analysis Analvsis
Unit Method Time Date Analvst
mg/I SM 19 2540C 12:09^ 10/3/2014 KCJ'
Reporter! By �
~ S. J lnson, D.R. Wessinger
Concentrations are below Minimuni Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 4

I
Blue Ridge Labs
PO Box 2940
Lenoir, INIC 28545
828-728-01.49-
blueridgela [e-mail]
Client :
Parton Lumber Co.
251 Parton Road
Rutherfordton; NC 28139
Attention:
Mr. Shane Poindexter
Date Received-
30-Sep-14
Report Date:
03-Nov-14
Sample Date:
30-Sep-14
BRL. it:
BRL-2014-0688
Lab Sample ID:
LSID-2014-03033
Client Sample ll):
fond
Analysis Analysis
Paranieter
Result MQL Unit Method Time Date Analyst
Phenols
0.023 0.01 mg/l EPA 420:1 16:40 10/15/2014 KCJ
f
Reported By:--
S. son,.D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except v.-here noted.
NC Laboratory Certificate No.. 275
Page 2 of 4

e
Blue Ridge Labs
PO Boos 2940
Lenoir, NC 28645
828-72870149
Client : Parton L«rnber Co.
251. Parton Road
liutherfordton, NC 28139
Attention: Mr. Shane Poindexter
Date..Received:
30-Sep--1 4
Report Date:
03-Nuv-14
Sample Date:
30-Sep-14
l3RL #:
BRL-2014-0688
Lab Sample 10:
LSID-2014-03034
Client Sample lD:
Pond
Parameter
Result MQL
Chloride
[e-mail]
Unit Method
1 mg<i SM 19 4500-C
Analysis Analysis
Time Date. Analyst
10:15 10/2/2014 KC3
Reported 13y:
S. j fiAnson, D.R. Wessinger
Concentrations are below Minimum Quantification Limi{ except where noted.
NC Laboratory Certificate No. .275
Page 3 of 4

WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
[phone]
CLIENT: BLUE RIDGE LABS LOGIN TIME:
ADDRESS: P.O. BOX 2940 SAMPLER:
CITY: LENOIR RECEIVED DATE:
STATE., NC ZIP 28645 REPORTED DATE:
ID#.-
31-Oct-14
..........
..... .........
............
............................
............. .......
..................
.
........
•;
TO
........ ..........
......
.. ..
LOC
Aysit
T z�: .......
-. -.r
::INT"..'.'.
......
.......
COD
3035
562
20
MG/L
28-Oct-14
P1
COD
3052
218
20
MG/L
28-Oct-14
pt
COD
3173
1084
20
MG/L
28-Oct-14
Pi
COD
3176
75
20
MG/L
28-Oct-14
PI
COD
3250
1010
20
MGIL
28-0rt-14
PI
COD
3329
<20
20
MGIL-
28-Oct-1 4
Pi
COD
3343
1880
20
MG/L.
28-Oct!.14
PI
COD
3362
930
20
MGfL
28-Oct-14
pl
COD
33661
766 1
20
MGIL_=1
28-Oct-14
Pi
REPORTED BY:, NC CERTIFIED LAB A 544
1 Liza-1
PAUL ISENHOUR, SUPERVISOR

Sampling Event Number
Sample Date
Sampler
Outfall Number
Contract Laboratory
Results
Parameter (Units)
Tier 1 Checklist
SD000282
10/16/2014
Jason Bartley
RNC-5D00 or RNC SD002
ESC Lab Sciences
Value Benchmark Values Benchmark Exceedance?
BOD
9.5
30 mg/L
NO
COD
38
120 mg/L
NO
PH
6.1
Standard (6-9)
NO
Nitrate -Nitrite
O.S1
10 mg/L
NO
Phosphorus,Total
0.30
2 mg/L
NO
Kjeldahl Nitrogen, TKN
2.3
20 mg/L
NO
Suspended Solids(TSS)
20
100 mg/L
NO
0 Tier I Checklist
Stormwater inspection
conducted within 2 weeks?
Yes
List of possible Causes
leaves, product on ground from unloading/operations
Potential Solutions
housekeeping
Actions Taken (include
dates of implementation) inform Area supervisor
Keep a record of all Tier 1 actions with facility SWPPP

Tier 1 Checklist
Sampling Event Number SDO00282
Sample Date 10/16/2014
Sampler Jason Bartley
Outfall Number RNGSD001 or NC SD002
Contract Laboratory ESC Lab Sciences
Results
. Parameter (Units)
Value Benchmark Values Benchmark Exceedance?
BOD
7
30 mg/L
NO
COD
30
120 mg/L
NO
ph
6
Standard (6-9)
NO
Nitrate -Nitrite
0.86
10 mg/L
NO
Phosphorus,Total
0.56
2 mg/L
NO
Kjeldahl Nitrogen, TKN
1.7
20 mg/L
NO
Suspended Solids(TSS)
53
100 mg/L
NO
0 Tier I Checklist
Stormwater inspection
conducted within 2 weeks?
Yes
List of possible Causes
leaves, product on ground from unloading/operations
Potential Solutions
housekeeping
Actions Taken (include
dates of implementation) inform Area supervisor
* Keep a record of all Tier 1 actions with facility SWPPP

Is
Tier 2 Checklist
ri addition to repeating the steps for Tier 1, monthly sampling is required tor all parameters at
every outfall where an exceedance was recorded until 3 consecutive sampling events results
are below benchmarks.
Sampling Event Number SDO00282
Sample Date 10/16/2014
Sampler Jason Bartley
Outfall Number RNC-SID001 or RNC SDO02
Contract Laboratory ESC Lab Sciences
Results RNC SDO01
Parameter (Units) Value Benchmark Values Benchmark Exceedance?
BOD
9.5
30 mg/L
NO
COD
38
120 mg/L
NO
pH
6.1
Standard (6-9)
NO
Nitrate -Nitrite
0.51
10 mg/L
NO
Phosphorus,Total
0.30
2 mg/L
NO
Kjeldahl Nitrogen, TKN
2.3
20 mg/L
NO
Suspended Solids(TSS)
20
100 mg/L
NO
Results RNC SDO02
Parameter (Units) Value Benchmark Values Benchmark Exceedance?
BOD
7
30 mg/L
NO
TSS
53
100 mg/L
NO
Total Kjeldahl Nitrogen
1.7
20 mg/L
NO
Nitrate -Nitrite
0.86
10 mg/L
NO
Total Phosphorus
0.56
2 mg/L
NO
COD
30
120 mg/L
NO
IpH
6
Standard
NO
* Keep a record of all Tier 1 actions with facility SWPPP

"Weather History for Raleigh -Durham Airport, NC I Weather Underground
Page 1 of 4
Weather History for Raleigh -Durham Airport, NC
Wednesday, October 15, 2014
Wednesday, October 15, 2014
« Previous Day ! October 15 2014 View Next Day kx
Daily Weekly ,t Mo�hly Custom
Actual
Average Record
Temperature
Mean Temperature
fib °F
61 °F
Max Temperature
75 °F
73 °F
88 °F (1985)
Min Temperature
57'F
5o °F
33 °F (2006)
Degree Days
Heating Degree Days
0
5
Month to date heating degree days
25
54
Since 1 July heating degree days
35
75
Cooling Degree Days
1
1
Month to date cooling degree days
60
37
Year to date cooling degree days
1652
1705
Growing Degree Days
14 (Base 50)
Moisture
Dew Point
61 °F
Average Humidity
81
Maximum Humidity
93
Minimum Humidity
68
Precipitation
Precipitation
0.62 in
0.10 in
4.04 in (1954)
Month to date precipitation
2.00
1.63
Year to date precipitation
46.32
35.53
Sea level Pressure
Sea Level Pressure
29.86 in
Wind
Wind Speed
7 mph (SSW)
Max Wind Speed
18 mph
Max Gust Speed
25 mph
Visibility
8 miles
Events
Rain
T = Trace of Precipitation, MM = Missing Value
Source: NWS Daily Summary
http:llwww.wunderground.comlhistorylairportlKRDU/2014110115/DailyHistory.html?rec_... 11 /1 /2014

'Weather History for Raleigh -Durham Airport, NC I Weather Underground
Page 2 of 4
F
80
75
70
65
60
55
50
midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
in Hq Barometric Pressure
30.0
f
_ I _
29.9
29.8
midnights 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
m h
F
35.0
30.0
25.0
20.0
15.0
10.0
5.0
00
midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
360.0
270.0
180.0
90.0
00
Wind Dir (deg)
`
I
I
midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 Vm w
Certify This Report
Hourly Weather History & Observations
C
27
24
21
18
16
13
10
hPa
1016
1013
mM
56
48
40
32
24
16
8
0
Time (EDT) i
Temp. i
Dew Point f
Humidity
I Pressure Visibility
Wind Dir
Wind Speed E
Gust Speed
Pre(
a
12:51 AM
75.0 T
69.1 -F
82%
1 29.90 in
10.0 mi
South
12.7 mph E
21.9 mph
NIA
1:51 AM )
75.2 °F
69.8 °F
83%
29.89 in
10.0 mi
South
13.8 mph
24.2 mph
NIA
2:51 AM
75.0 °F E
68.0 °F
79%
29.88 in i
10.0 mi
South
13.8 mph j
26.3 mph
N/A
3 51 AM
75.0 'F '
68.0 'F
79%
29.85 in I
10.0 mi
SSW
i
10.4 mph i
20.7 mph
0.00
4:51 AM
73.0'F
69.1 "F
�87%
29.83 in
9.0 mi
SSW
6.9 mph i
-
0A6
5:51 AM
71.1 °F
66.9 °F
87%
29.85 in
10 0 m�
SW
I 11.5 mph i
-
0.04
-0.00
6:18 AM I
�
69.8 'F
66.2 "F
88%
29.85 in
10:0 mi
WSW
4.6 mph i
� E
Show full METARS I METAR FAQ I Comma Delimited File
http:Hwww.wunderground.com/history/airport/KRDU/2014/10/ 15/DailyHistory.html?req_... 11 /l /2014

-Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 3 of 4
Time (EDT)
I Temp. I
Dew Point
Humidity I Pressure
Visibility
Wind Dir
Wind Speed Gust Speed
Pre(
6:35 AM
69.8 °F i
66.2 F
88%
29.85 in ,
10.0 mi
WSW
3.5 mph
0.01
I
6:51 AM
i 70.0 °F
66.9 °F
90%
29.83 in
10.0 mi
Calm
Calm -
0.01
7:25 AM
68.0 °F
64.4 °F
88%
29.85 in
7.0 mi
Variable
5.8 mph -
0.01
7:44 AM
€ 66.2 °F
-
62.6 °F
88%
r
29.86 in
2.0 mi
NW
f 5.8 mph
0.01
7:51 AM
64.9 °F
64.4 °F h
63.0 °F !
60.8 °F
93%
88%
29.86 in i
29.89 in
2.0 mi
2.0 mi
Variable
Variable
6.9 mph
0.01
8:35 AM
3.5 mph
Calm -
0.09
0.16
8:51 AM
; 63.0 °F 61.0 °F 93% 29.88 in t 2.0 mi Calm
9:29 AM
62.6 °F
60.8 °F
94%
! 29.91 in
2.0 mi
NW
3.5 mph
0.09
9 41 AM
I 62.6 °F
60.8 °F
94%
1 29.91 in ?
5.0 mi
Calm
Calm
0.10
9 51 AM
63.0 °F !
61A °F '
93%
29.91 in
4.0 mi
Caim
Calm
0.10
10:30 AM
62.6 °F ;
59.0 °F
88%
I 29.91 in
2.0 mi
Calm
Calm I
0.04
10:51 AM
i 61.07 i
57.0 F
87 /°
29.91 in
2.0 mi
WSW
9.2 mph
0.13
11:13 AM
I 60.8 °F i
57.2 °F
88%
I 29.91 in
3.0 mi
Variable
3.5 mph l -
0.06
11:51 AM
! 60.1 'F
55.9 °F
86%
29.89 in i
7.0 mi
SSW
6.9 mph
0.10
12:51 PM
I 62.1 °F '
57.0 °F
84%
i 29.87 in 1
10.0 mi
SSW
6.9 mph -
0.01
1:51 PM
i
62.1 °F
55.9 °F
80%
29.84 in i
10.0 mi
SW
9.2 mph -
NIA
i
2:51 PM
63.0 °F
S5.9 °F
78%
} 29.83 in {
10.0 mi
South
6.9 mph -
NIA
3:51 PM
i 64.9 °F
57.0 °F
75%
I 29.81 in !
10.0 mi
SSW
I 6.9 mph
NIA
4:03 PM
64.4 °F
57.2 °F
77%
29.82 in
10.0 mi
SW
I
8.1 mph
NIA
4:51 PM
! 66.0 °F i
57.0 °F
73%
} 29.81 in
10.0 mi {
SSW
9.2 mph I -
NIA
r
5:51 PM
i 68.0 °F I
57.0 °F
68%
29.81 in j
10.0 mi
SSW
8.1 mph -
NIA
6:51 PM
3
63.0 °F i
59.0 °F
87%
29.82 in i
10.0 mi
SE
4.6 mph -
NIA
I
7 . _- ..... i.....
_..
_
-
_ ........ ..
- -
-
7:51 PM
!
62.1 °F
57.9 °F
86%
29.82 in
10.0 mi
SE
I
i 5.8 mph
NIA
i
8:51 PM
I 61.0 °F ;
57.9 °F
90%
29.83 in
10.0 mi
SSE
1 8.1 mph
NIA
9:51 PM
61.0 °F
E
57.9 °F
90%
29.84 in
10.0 mi
South
4.6 mph
NIA
Show full METARS I METAR FAQ I Comma Delimited File
http:llwww.wunderground.com/historylairport/KRDU/2014110115/DailyHistory.html?req_... 11 /l /2014

'Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 4 of 4
Time (EDT) Temp. ; Dew Point Humidity Pressure Visibility Wind Dir Wind Speed j Gust Speed Pre4
10:51 PM ! 60.1 "F 1 57.0 "F 90% 29.84 in 10.0 mi SSW 3.5 mph - NIA
i
11;51 PM 60.1 °F 55.9 °F 86% 29.83 in 10.0 mi SSW i 4.6 mph NIA
Show full METARS 1 METAR FAQ I Comma Delimited File
http;//www.wunderground.com/history/airport/KRDU/2014/ t0/15/DailyHistory. htnil'?req_... 11 /l/2014

Facility: �s-`�
Date: 6
1--4,
1 19
Location Address:
w1.4
ll
COC#: 3
Contact Name: � J
Phone #: lar-
Contact Mailing Address:
County: r
Directions:
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
at the site?
--
— w
l
'
2
Is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
S
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
(SPRP)
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
Does the plan include a Stormwater Facility Inspection Program?
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
lHas the SWPPP been implemented?
B
11VIonitoring and Records
Yes
No
N/A
1
Does the plan include a fist of significant spills occurring during,`,
the past 3 years?
2
Does the facility provide and document employee training?
[/
Has the facility conducted its Qualitative Monitoring? (sealk
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
5
Is the facility meeting all permit specified benchmark goals?
/
!/
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
/
(/
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?

t�
2 Are current BMPs in material storage areas adequate?
3 Are appropriate spill containment and cleanup materials kept on
site and in convenient locations?
D Outfalls Yes No N/A
1 Were all outfalls observed during the inspection?
2 if the facility has representative outfall status, is it properly
documented by the Division?
3 Has the facility evaluated all illicit (non stormwater) discharges?
E Sector specific questions Yes No j N/A
1 Have zinc or copper benchmarks been exceeded in the past 3 /
sampling periods?
2 Have potential sources for copper and zinc been evaluated at
your facility?
3
4
6
Comments
r
s-
•

Compliance Inspection Report
Permit: NCG210356 Effective: 08/01/13 Expiration: 07/31/18 owner: Parton Lumber Company Inc
SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility
County: Rutherford 251 Parton Rd
Region: Asheville
Rultlerfordton NC 2$134
Contact Person:-Shanr-Prrin axt 3 Title: Safety Manager Phone: [phone]
Directions to Facility:
From Rutherfordton, take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 10/1312014 Entry Time: 01:00PM Exit Time: 03:00PM
Primary Inspector: Darlene J Kucken Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status. ❑ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

permit: NCG210356 Owner - Facility: Parton Lumber Company Inc
Inspection Date: 10113t2014 Inspection Type: Technical Assistance Reason for Visit: Follow up
Inspection Summary:
This inspection was conducted as follow-up technical assistance to the new contact person, BJ Morgan. A copy of the
SWPPP was uncovered and we went through this document to assess what needed to be updated or added.
1. Add an updated signature and certification page to the document.
2. Add a Stormwater Facility Inspection Program documentation.
3. Update the list of Responsible Parties to the document.
4. Update signatures on page 2 of the Emergency Response Plan for spills.
5. Update the employee training section.
6. Request documentation from Shane on the Qualitative Monitoring,
7. Request documentation from Shane on the Analytical Monitoring.
8. Assure that current BMPs in material storage areas are adequate.
9. Assure appropriate spill containment and cleanup materials are kept on site and in convenient locations.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 6, 2014
Patrick Parton, Co -Owner
Parton Lumber Company, Inc.
251 Parton Road
Rutherfordton, NC 28139
SUBJECT: Compliance Sampling Inspection
Parton Lumber Log Wetting Facility
Permit No: WQ0020493
Rutherford County
Dear Mr. Parton:
John E. Skvada, III
Secretary
Enclosed please find a copy of the Compliance Sampling Inspection Form from the inspection conducted on 912412014. The facility
was found to be in compliance with permit WQ0020493.
Please keep in mind that seven feet of freeboard is required in the recycle pond even when the system is not operating. Although
residuals were not determined to be the cause of the pond overflow in 2013, you may need to monitor the depth of residuals to ensure
adequate capacity for recycled water. The freeboard monitoring results should be submitted each month on Form NDMR as required
in Permit Condition 16.
As discussed during the inspection, the area where mulch is stored may need to have management practices installed to prevent runoff.
It appeared that runoff to the creek had occurred from this area, Please contact the Division of Energy, Mineral and Land Resources
(DEMLR) concerning your stormwater permit as it relates to this site.
Results for samples that were collected will be reviewed and forwarded to you when they become available.
Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr- Shane Poindexter was
appreciated during your inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Btvm-A� Alt��
Beverly Price
Environmental Specialist
Enc.
cc: B.J. Morgan, Environmental Safety Manager
_ Darlene Kucken, ARO DEMLR
----Water Quality Central"Files --- _ � "�— "
Water Quality Asheville Files
G:1WRlWQIRutherfordlWastewater\Non-discharge\Parton Lumber1WQ0020493 CE114.doc Received
OCT - O 2014
Water Quality Regional Operations —Asheville Regional Office Land Quality Section
2090 U.S. Highway 70, Sxannanoa, North Carolina 28778 Asheville
828-296.4500 FAX: [phone]
Internet: hftp:llportal.nodenr.org/webtwq
An Equal Opportunity l Affirmative Action Employer

'l
Compliance Inspection Repo
Permit: W00020493 Effective: 06/15107 Expiration: 05131/16 Owner: Parton Lumber Company Inc
SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility
County: Rutherford 251 Parton Rd
Region: Asheville
Rutherfordton NC 28139
Contact Person: B J Morgan Title: Environmental Safety Manager Phone: [phone]
Directions to Facility:
From Rutherfordton, take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives):
24 hour contact name Shane Poindexter 828-287-4257
On -site representative Shane Poindexter 828-287-4257
Related Permits:
Inspection Date: 09/24/2014 Entry Time: 09:30AM Exit Time: 11:00AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Closed -Loop Recycle
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Treatment
(See attachment summary)
Inspection Type: Compliance Sampling
■ Record Keeping

Permit: W00020493 Owner - Facifity: Parton Lumber Company Inc
Inspection Date: 09/2412014 Inspection Type: Compliance Sampling Reason for Visit: Routine
Inspection Summary:
Freeboard is being maintained. Freeboard was approximately 7'8" at the time of inspection. A new gauge has been
installed in the pond. Two feet of freeboard is required even when the system is not in operation.
The overflow pipe has been removed from the dam.
Additional sprayheads have been added to the system.
All of the above improvements were a result of the Notice of Violation issued in June 2013 for an unpermitted discharge from
the recycle pond. The engineer's report (October 2013) regarding removal of residuals from the pond indicated that the
residuals would not need to be removed.
There was standing water just below the mulch pile. It appeared that runoff from the mulch pile had occurred in the past.
Please contact the Division of Energy, Mineral and Land Resources (DEMLR) for recommendations regarding your
stormwater permit as it relates to runoff.
Page: 2

IN
Permit: WQ0020493 owner • Facility: Parton Lumber Company Inc
Inspection Data: 0912412014 Inspection Type r Compliance Sampling Reason for Visit Routine
Type
Yes No NA NE
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Lagoon Spray, LR
❑
Infiltration System
❑
Reuse (Quality)
❑
Recycle/Reuse
❑
Single Family Drip
❑
Activated Sludge Drip, LR
❑
Activated Sludge Spray, HR
❑
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) ❑ ❑ ❑
Comment:
Record Keeping
Yes No NA NE
Is a copy of current permit available?
■ ❑ ❑ ❑
Are monitoring reports present: NDMR?
❑ ■ ❑ ❑
NDAR?
❑ ❑ 0 ❑
Are flow rates less than of permitted flow?
❑ ❑ ❑ M
Are flow rates less than of permitted flow?
❑ ❑ ❑ M
Are application rates adhered to?
❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑ ❑ M ❑
Are all samples analyzed for all required parameters?
M ❑ ❑ ❑ .
Are there any 2L GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ M ❑
Is effluent sampled for same parameters as GW?
❑ ❑ 0 ❑
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
Are annual soil reports available?
❑ ❑ ■ ❑
.- -- -Are PAN records r`equired?- - _ -._- . _ _. _ _ __---- _
-- .. -
-_ _ —
# Did last soil report indicate a need for lime?
❑ ❑ 0 ❑
If so, has it been applied?
❑ ❑ ■ ❑
Are operational logs present?
Q ❑ ❑ ❑
Are lab sheets available for review?
❑ ❑ ❑ ■
Do lab sheets support data reported on NDMR?
❑ ❑ ❑ ■
Do lab sheets support data reported on GW-59s?
❑ ❑ 0 ❑
Page; 3

permit: W00020493 Owner - Facility: Parton Lumber Company Inc
Inspection Date: 09/24/2014 Inspection Type: Compliance Sampling Reason for Visit: Routine
Are Operational and Maintenance records present? E ❑ ❑ ❑
Were Operational and Maintenance records complete? 0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? N ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ ® ❑
No treatment units bypassed since last inspection? ❑ ❑ ❑
Comment: Freeboard records should be submitted Wth,September sample results.
Page: 4

r
Ncc-- a/b35zP
251 Parton Road • Rutherfordton, NC 28139
Phone [phone] • Fax [phone]
Parton Lumber Company • Parton Land & Timber • Parton By -Products • Parton Export
NCDENR
Central Files DWQ
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Attention: DWQ
Subject: Storm Water Grab Sample Results
PERMIT #NCG2.1.0000
Jan. 28, 2014
This is the results for our SWPPP grab sample. The sample was taken on 12/23/2013 and
released to Blue Ridge Labs for analytical testing_
Please call me if you have any questions concerning the above information
Shane Poindexter
Environmental Safety Mgr_
828-287-4257
RECEIVED
JAIL 3 1 2014
CENTRAL FILES
DWQ/BOG

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
Parton Lumber Co.
251 Parton Road
Rutherfordton, NC 28139
Attention:
Mr. Shane Poindexter
!)nte liec(:ltie(l:
19-Dec-13
Report late:
24-.1an-14
Sample Date:
23-Dec-I3
BR1.11:
13RL-2013-0928
Lab Sample ID:
LSID-2013-04239
Client Sample ID:
Stormwater
!'arameIer Result MQL
TSS 9.3 5.5
Reported Hy:
" Concentrations are
[e-mail]
Analysis Analysis
Unit Method Time Date Analyst
ni,ll SM 19 2540D 16:20 12/30/2013 1<C J
?)o/,,,,-M
J.Jr►hnsonD.R. Wessinger
inimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page l of 2

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Parton Lumber Co.
251 Parton Road
Rutherfordton. NC 28139
Attention:
Mr. Shane Poindexter
Date Deceived:
19- Dec- 13
Report Date:
24-.1an-14
Sample hate:
23-Dee-13
13R1. /1:
13RL-2013-0928
Lab Sample ID:
LSID-2013-04240
Client Sample 11),
Stornmater
lill'nlnClCl'
Result MQI,
C: O D
50 20
[e-mail]
Analysis Analysis
Unit Method 'rime Date
tngll SM 5220D 1/14/2014
Reported By:
J. Johnson, U.R. Wessinger
` CoucentratiflnS arc �v Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 2
Analyst
WvQlty

WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
--(828)-89&6277----
CLIENT: BLUE RIDGE LABS
ADDRESS: P.O. BOX 2940
CITY: LENOIR RECEIVED DATE: 10-Jan-14
STATE: NC ZIP 28645 REPORTED DATE: 24-Jan-1 4
rDM--
.............. .... ........... ...... .. .I ...... ..
.............. ................:
ESULTS.
ITf
ANAL."
DA'e..
..........
.........
COD
4240
60
20
MG/L
17-Jan-141
Pt
REPORTED BY: NC CERTIFIED LAB # 5"
PAUL ISENHOUR, SUPERVISOR

Blue Ridge Labs, Inc.
P.O. Box 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone] t
Chain of Custody
NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC
UST/Trust Fund Reporting
Sill To:
Project Name:
PO Number:
Field
Ice Present: Y N
Preservatives Lab Check
Non State Reporting _
Sample III
Sample
Type
Date
Time
Time &
Temp
HR:MM
°C
Field
Sulfide
Check
Y N
Field
Sulfide
Present/
Removed
Y N
Resid
Chlor
Field
Check
Y N
l±ield
Dechiorinatiorn
Y N
pH
Resid
Chlor
PorA
Temp
°C
Sampler
Initials
Analysis Requested
lot V
Z
l
E
�I
i
RshfRec Date: Tfi�m�e: Tn
Upan submission of samples, client agrees that invoices are due at the Lillie work is completed. Open accounts arc duc 20 days following invoice date. A finance charge of 1.5% permonth Will be inlposCd on all paslue accounts.
When relingUiShine samples ILI Blue Ride Labs (BRL), buyer authorizes BRL to perlornl only the analysis indicated abuve and also agrees to pay cullectian and attorney ices the account becomes delinquent. I3luC Rid,-(: Labs
reserves the right to (Icily doculllctltatim for any Work where paylllellL IIAS IIJL been 11186e. in cilect rlllderinL LltaL data unsupported for regulatory purposes. BRL cannot guarantCC that 1111V r%utatory atltll0rity Will RCCCpt 811y %VGrk
subrnitted, therefore it is the eiient's responsibility to request on this form appropriate tests. NC DEUR Certified Lah :215

Stepp, Jonathan
From: David Odom <[e-mail]>
Sent: Thursday, September 26, 2013 4:23 PM
To: Stepp, Jonathan; [e-mail]
Cc: Kucken, Darlene; Price, Bev; Herbert, Laura C
Subject: RE: Parton Lumber Site Visit
To all:
It appears that the recycling system recommendations are acceptable to everyone and we can move forward. I will
inform the Partons.
Dave
From: Stepp, Jonathan[mailto:ionathan.stepp(a)ncdenr.gov]
Sent: Thursday, September 26, 2013 3:15 PM
To, svoindexterCabpartonIumber. com
Cc: [e-mail]; Kucken, Darlene; Price, Bev, Herbert, Laura C
Subject: Parton Lumber Site Visit
Hi Shane,
Thank you for showing Darlene and me around the Parton Lumber facility last Friday. You asked that I take a quick look
over your Stormwater Pollution Prevention Plan (SPPP). I noted a few areas that need to be added/ expanded. As we
discussed, please send me an electronic copy of your SPPP and I will further review the plan and provide comments.
We looked at the inlet for your outfall and discussed your recent TSS exceedance. We talked about some potential
scenarios for the addition of some BMP's that may improve TSS. We also discussed the need to move your sample
location further down the drainage way for two reasons. First this may improve TSS and second it will allow any runoff
form the wood chip piles along the drainage way to be captured in your samples so that this discharge can be monitored
and characterized.
Finally, we discussed some proposed changes to the drainage around your deck wetting area. David Odom, of Odom
Engineering, has provided me with a proposal that will redirect the roof drains from the kilns and the surrounding area
away from your recycle pond to a new discharge point in the creek. If Parton Lumber decides to proceed with this plan
then you will need to add the new outfall location to your SPPP (including your map) and begin sampling stormwater at
the new outfall as described in your permit (twice per year unless provisions of the permit prompt monthly sampling).
Don't hesitate to contact me if you have any questions regarding compliance with your permit or this
correspondence. We appreciate your continued efforts toward improving your Stormwater Pollution Prevention Plan
and look forward to working with further.
Sincerely,
Jonathan
Jonathan Stepp—Jonathan.SteppPncdenr.gov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office

Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 ]highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

Kucken, Darlene
From: Stepp, Jonathan
Sent: Thursday, September 26, 2013 3.15 PM
To: [e-mail]
Cc: [e-mail]; Kucken, Darlene; Price, Bev; Herbert, Laura C
Subject: Parton Lumber Site Visit
Follow Up Flag: Follow up
Flag Status: Completed
Hi Shane,
Thank you for showing Darlene and me around the Parton Lumber facility last Friday. You asked that I take a quick look
over your Stormwater Pollution Prevention Plan (SPPP). I noted a few areas that need to be added/ expanded. As we
discussed, please send me an electronic copy of your SPPP and I will further review the plan and provide comments.
We looked at the inlet For your outfall and discussed your recent TS5 exceedance. We talked about some potential
scenarios for the addition of some BMP's that may improve TSS. We also discussed the need to move your sample
location further down the drainage way for two reasons. First this may improve TSS and second it will allow any runoff
form the wood chip piles along the drainage way to be captured in your samples so that this discharge can be monitored
and characterized.
Finally, we discussed some proposed changes to the drainage around your deck wetting area. David Odom, of Odom
Engineering, has provided me with a proposal that will redirect the roof drains from the kilns and the surrounding area
away from your recycle pond to a new discharge point in the creek. If Parton Lumber decides to proceed with this plan
then you will need to add the new outfall location to your SPPP (including your map) and begin sampling stormwater at
the new outfall as described in your permit (twice per year unless provisions of the permit prompt monthly sampling).
Don't hesitate to contact me if you have any questions regarding compliance with your permit or this
correspondence. We appreciate your continued efforts toward improving your Stormwater Pollution Prevention Plan
and look forward to working with further.
Sincerely,
Jonathan
Jonathan [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

Stepp, Jonathan
From:
David Odom <[e-mail]>
Sent:
Tuesday, September 10, 2013 3:43 PM
To:
Stepp, Jonathan
Cc:
Kucken, Darlene; Herbert, Laura Q [e-mail]: Price, Bev
Subject:
RE: Parton lumber pond memo with berm
Ok. Let me know when you are going to be there and, if possible, I will look at it with you.
Dave
-----Original Message -----
From: Stepp, Jonathan [mailto:[e-mail]
Sent: Tuesday, September 10, 2013 3:40 PM
To: David Odom
Cc: Kucken, Darlene; Herbert, Laura C; [e-mail]; Price, Bev
Subject: RE: Parton lumber pond memo with berm
Hi David,
Thank you for the heads up. I spoke with Shane this morning and looked at some aerial photos. As long as the roof
runoff does not come in contact with industrial materials I don't see a problem with the plan. If the runoff does come in
contact with industrial materials/ processes then Parton Lumber will need to add this discharge point to the outfall list in
their Stormwater Pollution Prevention Plan (SPPP) and begin sampling this new outfall. I am not sure what the volume
and velocity of the water will be at the outfall but energy dissipation measures may be something to consider (it appears
that the berm will convey water to a new culvert that discharges in close proximity to a creek).
The next time I am in Rutherford county I will stop by Parton lumber (hopefully sometime next week) and look at the
proposed location of the berm and outfall,
Thanks again,
Jonathan
Jonathan Stepp - [e-mail] North Carolina Dept. of Environment and Natural Resources Asheville
Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
-----Original Message -----
From: David Odom [mailto:[e-mail]]
Sent. Tuesday, September 10, 2013 8:59 AM
To: Stepp, Jonathan
Subject: FW: Parton lumber pond memo with berm

Hi Jonathan
hope you are well. This is regarding a different client, Parton Lumber.
Attached is a memo that I have submitted to Bev Price addressing their recycle system for stormwater from the log
storage yard and the sprinklers to wet the logs. The drainage Swale directs all of the runoff and sprinkler water to a
recycle pond. During the heavy storms in July, the ponds overflowed several times so we are addressing that to ensure
that the storage capacity is available in the pond for the 25 year storm. One solution that we have come up with is to
divert the roof drains from the kilns away from this recycle system and directly into the stream with a swale (a culvert to
get underneath a roadway). This is shown on the drawing with the memo. Bev suggested that I needed to contact you
to ensure this doesn't have any implications with their stormwater permit.
Do you see any reason why we couldn't install the diversion Swale as shown?
Thanks in advance for your feedback.
Dave
-----Original Message -----
From: David Odom[mailto:[e-mail]]
Sent. Tuesday, September 03, 2013 1:00 PM
To: 'Price, Bev'
Subject: FW: Parton lumber pond memo with berm
Bev
We have met with the Parton's and have revised the plan to eliminate the need for dredging or expanding the pond
(other than a small height increase on the dam) by diverting flow that isn't required to go to the ponds away from the
closed system. We will proceed with construction upon your review and approval.
Dave
-----Original Message -----
From: Chris Waters [mailto:chriswaters@odomen ineering.com]
Sent: Tuesday, September 03, 2013 12:52 PM
To: David Odom
Subject: Parton lumber pond memo with berm

Geor oulias, Bethany
From: [e-mail]
Sent: Tuesday, August 13, 2013 7:45 AM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** ❑o not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal.ncdenr.org/web/lr/stormwa.ter .
If you have questions, please contact Bethany Georgoulias at bethanygeor og ulias a n_cdenr.gophone (919)
807-6372 or Bradley Bennett at brad ley.bennett Ocncdenr..gov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 (or as subsequently amended.)
The General Permit authorizes discharges of Stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Please note that the Stormwater Permitting unit is in the process of moving to the Division of Energy.. Mineral,
and Land Resources (DEMLR). Your coverage under the General Permit is transferable only through the
specific action of DWQ and/or DEMLR. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR, 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.
CONFIRMATION DETAILS
Permit Number:
Expiration Date:
Organization Name:
Facility Name:
Admin Region:
County Name:
Regulated Activity:
Receiving Stream Name:
Receiving Stream Class:
Basin:
Facility Address:
NCG210356
7/31 /2018
Parton Lumber Company Inc
Parton Lumber Log Wetting Facility
Asheville
Rutherford
Timber products manufacture / Wood Chip Mills
Second Broad River
WS-1V
Broad
251 Parton Rd

Facility City:
Facility State:
Facility Zip:
Affiliation Type:
First Name:
Middle Name:
Last Name:
Fax Number:
Work Phone Number:
Email:
Rutherfordton
NC
28139
Owner
Patrick
Parton
[phone]
[phone]
spoindexternpartonlumber.com

Kucken, Darlene
From: Georgoulias, Bethany
Sent: Thursday, June 05, 2014 11:16 AM
To: Kucken, Darlene
Cc: Pickle, Ken
Subject: RE: Parton Lumber NCG210356
Follow Up Flag: Follow up
Flag Status: Flagged
Hi, Darlene,
See below for my responses, I hope they help! Let me know if you have any other questions. -Bg
i3ellxn -v 6ee11 gmilias. ;m-irrH11r1c trial Engineer
N(A)I.NR i Division ��) I;nel' \. �Ilill'rai. and Lane! Rciut rcO
Slor'nnwalcr Permittill" Prograill
1612 Xlail Service Coiicr. ItalQigll, NC 27699-1612
j 12 N. Salisbury Surct, Raleigh, NC 217604
90 ' 807-637_2 (phone): 419 1 807-6194 1 lli.x )
Wehsite: htt12:,'/porta1.ncdcnr.ors l\vebr'Ir/stor-inwaier
!: xr.,i1 rr.rrr.rlrurrrf; rn t !o„ r<1 J;. +,+r dri, urf:frr s cacti hc soh1e,7 fl, ihc� \ur'r!r r ":rrrdwo VOiA- ilea, ,nl, hn, ,rind nru+ 1: ,fr. J,, r;i Irr rfrrrrl purrrrs,
From: Kucken, Darlene
Sent: Wednesday, .June 04, 2014 4:57 PM
To: Georgoulias, Bethany
Subject: Parton Lumber NCG210356
Hi Bethany,
I could use a bit of help with this one. Jonathon and I did an inspection of this lumber product facility. They had some
exceedances of TSS and some simple measures on site were recommended" Also, David Odom was working on a
recycling system recommendation that was designed to help clear up the outfall and alleviate volume pressures on the
system. These measures have been installed and I think they will help tremendously.
My questions to you are:
1. They technically have two outfall pipes, but one of them Sa new pipe resulting from the system upgrades
mentioned above) barely has a trickle except for major rain events. So he can't really sample this one. I believe
their permit has only one outfall noted. How do they need to mention the addition of this one, and how should
they handle sampling it?
The nice thing about most of our storm water permits is that they don't mention specific outfalls. They just
reference all SDOs, and they require the permittee to keep their. SPPP and monitoring records up to date with
what SOOs (and what they're called) are on their own site. The permittee just needs to add the extra outfall to
their maps and revise related information (such as drainage area details for it, etc.) The permit should only
require sampling if there is a measureoble event —one that results in a discharge from the pipe [large enough to
sample is implied] —during the six month [or monthly, if Tier 21 period. if that pipe that trickles doesn't ever
discharge enough to sample, they simply need to report "No Discharge" on the DMR for that period and send it
in. The permit still requires that they record and report it: see footnote 2 on the monitoring schedule table.

The entire site is essentially the same and the current outfall would get the brunt of anything. Water from this
pond is about as green as it can get right now. What do they have to do to get representative outfall status for
this one outfall?
Have them fill out the form on our website (see htto://portol.ncdenr,orgZweb lrinpdes -storm woter#tab-2J — the
lost one in the table. The ARO will handle review and approval of that request, and should record the action in
B1MS. There's guidance oo our internal guidance website on RCS, as well
(http://Portal.ncdenr.orglgroup/!r/stormwater-guidance}, including example response letters to the permittee.
Thanks for your thoughts on this!
Darlene Kucken - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [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.
dA, Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible.

Compliance Inspection Report
Permit: NGG210356 Effective: 08/01/08 Expiration: 07/31/13
SOC: Effective: Expiration:
County: Rutherford
Region: Asheville
Contact Person: Shane Poindexter Title: Safety Manager
Owner: Parton Lumber Company Inc
Facility: Parton Lumber Log Wetting Facility
251 Parton Rd
Rutherfordton NC 28139
Phone: [phone]
Directions to Facility:
From Rutherfordton, take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/17/2013 Entry Time: 10:30 AM Exit Time: 12:30 PM
Primary Inspector: Jonathan Stepp Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ ComplOnt C3 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG210356 Owner - Facility: Parton Lumber Company Inc
Inspection Date: 0711712013 Inspection Type: Technical Assistance
Inspection Summary:
Reason for Visit: Routine
The SWPPP is minimal and needs to be updated/ revised/ expanded. Shane Poindexter is now handling this plan and
requested this inspection. Shane is working to update and improve the SWPPP. A drain in the vehicle maintenance
garage was noted during the inspection. Mr. Parton is not sure where the drain discharges and plans to eliminate the
drain because it is no longer used.
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 oulfall locations and drainage areas?
Q
❑
❑
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
0
■
# 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?
Cl
❑
❑
■
# 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?
C)
O
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
■
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment: The SWPPP is minimal and needs to be updated/ revised/ expanded.
Shane Poindexter is now handeling this plan and requested this inspection. Shane is
woking to update and improve the SWPPP. A drain in the vehicle maintenance garage
was noted during the inspection. Mr. Parton is not sure where the drain discharges and
plans to eliminate the drain because it is no longer used.
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? ■ ❑ 0 0
# If the facility has representative outfali status, is it properly documented by the Division? ❑ 0 ■ I]
# Has the facility evaluated all illicit (non Stormwater) discharges? ■ 0 ❑ ❑
Comment; See above.
Page: 2

Rutherford County, NC Pri, lap 113ILe 1 o f 1
Rutherford County, NC
Disclaimer: The information contained on this page is NOT to be construed or used as a "legal description". Map information is believed to be
accurate but accuracy is not guaranteed.
Parcels
GPIN: 1632006272290000 ST SUFFIX: RD Neighborhood Desc: N CENTRAL RURAL COMMERCIAL
Map Block Lot: 732 1 16 ST NAME: PARTON Neighborhood Code: C90J
http://aregis.webgis.net/nc/Rutherford/printable.asp 7/26/2013

a
Y
F'
\N Q r `---..W..l�4iChael_F..EasleyGov_e�+mor
�O 01. 94G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
t/3 7 Alan W. Klimek, P-E. Director
Division of Water Quality
4 �
Asheville Regional office
SURFACE WATER PROTECTION SECTION
October 6, 2006
Mr. Carl Parton
Parton Lumber Company Inc.
251 Parton Road
Rutherfordton, NC 28139
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
General Stormwater Permit
Parton Dumber Company Inc.
Permit number NCG210356
Rutherford County
Dear Mr, Parton:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on September 26, 2006 by Wanda Frazier of the Asheville Regional
Office. The facility was found to be in compliance with permit NCG210356.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
CC: Danny Smith, NPS Assistance & Compliance Oversight
Wanda Frazier - ARO
ARO 7 Stormwater Compliance Files
Central Files
Noon rhCarolina
N[TtIfCIJIlf
2090 U.S. Highway 70, 5wannanoa, NC 28778 Telephone; [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
EPA Washington, D C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National' Data System Coding (i.e., PCs)
Transaction Code NPOES yr/mo/day Inspection Type Inspector Fac —type
1 I td1 2 l 51 3� NCG210356 11 121 06/09/26 1 17 18LCJ '�1 Sl 201 1
L�
Remarks
211 1 1 1 1 1 1 l l l_1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I l _t I I I III I I I I I I I I 111�
I_I.nspection
.1
Work Days Facility Self -Monitoring Evaluation Rating 131 CIA-
671 1,0 160 701 3j 71 II 721 N 1 73I I 174 75� I I 1 I 1180
_i_ �t
Section 13: Facility Data
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
12:30 PM 06/09/26
03/05/01
Parton Lumber Company incorporated
Exit TimelOate
Permit Expiration Date
251 Parton Rd
Rutherfordton NC 28139
01:45 PM 06/09/26
08/04/30
Name(s) of Onsite Representative(s)Rtles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiallTitle/Phone and Fax Number
Carl Parton,251 Parton Rd Rutner.fordton NC Contacted
28139//828-287-4257/6282873308 Na
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D, Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) AgencylOffic:elPhone and Fax Numbers Date
Wanda P Frazier AzRG WQ//828-296-4500 FXt:.4662/
^
24
Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers
g /±Date
L-A�?I_ e:
Page # 1

d
i•
NPDES yrlmolday Inspection Type
3I NCG210356 I11 12, 06/09/26 117 18[cl
(Ccnt') 1
Section D: Summary of Finding/Comments (Attach additional streets of narrative and checklists as necessary)
The following Stormwater permit requirements appeared to be compliant:
1. Implementation and documentation of required visual monitoring at all discharge voints
(semi-annually).
2_ Implementation and documentation of analytical
maintenance area is not required, since the facilii
3. Implementation and documentation of employee
4. Updated site map with all stormwater discharge
5, Stormwater Pollution Prevention Plan with Best I
6- Certification of non-stormwater discharges.
You provided an excellent Stormwater Pollution Pre
Morgan spent during the inspection and plant tour v

00� W A rFRQG
co
>I�;
September 12, 2008
Patrick —Parton
Parton Lumber Com� pany E
251 Parton Rd
Rutherfordtori NC 28139
Michael F. Easley, 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
Parton Lumber Log Wetting facility
COG Number NCG210366
Rutherford 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 11 Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part 11 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-responsiv6, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Nfte
orthCarolina
,1VIIhrrr7111f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St, Raleigh, NC 27604
An Equal OpportunitylAffirmadve Action Employer — 50% Recyded110% Rost Consumer Paper
Phone [phone] Customer Service
FAX [phone]

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG_210356
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 Be#heny'Georggulias of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
for Coleen N. Sullins
cc: DWO Central Files
Stormwater Permitting Unit Files
Ash vine Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210356
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,
Parton Lumber Company Inc
is hereby authorized to discharge stormwater from a facility located at
Parton Lumber Log Wetting Facility,
251-Parton Rd
'Rutherfordton
Rutherford County
to receiving waters designated as Second Broad River, a class WS-1V, stream in the Broad 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.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NA I Michael F. Easley, Governor
�0�0 RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
fq Alan W. Klimek, P.E. Director
j y Division of Water Quality
o �
April 28, 2003
Carl Parton
Parton Lumber Company Incorporated
251 Parton Road
Rutherfordton, NC 28139
Subject: NPDES Stormwater Permit Renewal
Parton Lumber Company Incorporated
COC Number NCG210356
Rutherford 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 Quaiitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
AVA
NGDRA
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. NCG210356
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,
Parton Lumber Company Inc
is hereby authorized to discharge stormwater from a facility located at
Parton Lumber Company Incorporated
251 Parton Rd
Rutherfordton
Rutherford County
to receiving waters designated as the Second Broad River, a class WS-IV stream, in the Broad
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

W A T'F Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and !Natural Resources
0
Alan W. Klimek, P,E., Director
Division of Water Quality
September 4, 2002
RANDY EDGERTON
PARTON LUIVIf31:R COMPANY INCORPORATED
251 PARTON RI)
RUTHERI:ORDTON. NC 28139
Subject: NPDES Stornlwaler Permit Coverage Renewal
Parton I ttnlher Company Incorporated
COC Nunther NC6210356
Rutherford County
Dear Permiltee:
Your facility is e:tlrrenIIy covered folr stormwater discharge under General Permit NCG210000. This permit expires
on March 31, 2(x)3_ The Division staff is currently in (he process of rewriting this permit and is scheduled to have
the permit reissue([ by Carly spring of 2003_ Once the permit is reissued. your fatcility would he eligible for
Continued COwet'a4,c under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division ul' Water
Quali(y (DWQ) for renewal of your permit coverage. To make this renewal process caster, we are informing, you in
a(I\'ar1CC that your permit coverage will he expiring— Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he crnnpleted and returned by October 2, 2002 in order to aSSure
continued coverage under the general pern►it. Due to staff and budget constraints, letters cuniirming our receipt oh
the corrlpleled application will not hC se llt.
Failure to re(lu"t renewal within the lime period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinyuciley of the re(luest, Discharge of storniwater front your
facility without coverage under a valid siorntwater NPDI;S permit would constitute it violation of NCGS 143-215.1
and could result in assessruen[s elf eivif pulaftie s of up to MAW per day.
Please note that recent federal leoislation has extended the "no exposure exclusion" to ail operators of industrial
facilities in any of the 1 1 categories of " storm water discharges associated with in(lusirial activity." (except
construction aclivities). If vat feel your facility can certii'y a condition of "no exposure". i.e. the facility industrial
materials and operations are not exposed to storniwatcr. you can apply for the no exposure exclusion. Foradditional
information contact the Central Office Slormwaler Staff nlcrnhCr listed below or check the Storrrlwatcr & General
Permits Unit Weh Site at http://h2o_ciir.statc.nc.us/sti/stornlwatcr.htnti
If the subject stormwater discharge: to waters of the state hit~ Ixx:ll ICrtillnaled, please Ct>I]lplete tile e llcloscd
Rescission Request !'orrn. IN-lailing instructions arc listed on the botlonl of the form. You will I.Y. nolified when the
rescission proc:esti has been completed,
if you have any (questions regarding the permit renewal proccdures please contact Jim Reid of the Asheville
Regional Oflict: at 828-251-6208 or Bill Mills of the Ccntrarl Office Stormwatler Unit at [phone]. exi. 548
Sincerely,
Bradley Bennett, Sup(;rvisor
Storiltwaler and General Permits Unit
cc: Central files
Stortnwater and General Permits Unit Files
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
��A
NCDENR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph-D., Acting Director
November 30, 2001
Mr. Carl Parton, President
Parton Lumber Company, Inc.
251 Parton Road
Rutherfordton, NC 28139
4 e
IT
A0 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCG210356
Parton Lumber Company, Inc.
COC NCG210356
Rutherford County
Dear Mr, Parton:
In accordance with your application for discharge permit, for coverage under NCG220000,
received on December 19, 2000 and the subsequent information that you submitted at our request, 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 May 9, 1994 (or as subsequently amended). Our review of the information that
you submitted indicated that the Subject facility is not primarily engaged in wood chip production at this
site and that coverage under the General Permit NCG210000 is appropriate.
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 Water Quality. 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 the Division of Water Quality 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.
If you have any questions concerning this permit, please contact Bill Mills at telephone number
9191733-5083 ext. 548.
Sincerely,
1. Gr'�gA'. t`t'fi1?irpe
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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. NCG210356
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,
Parton Lumber Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Parton Lumber Company, Inc.
251 Parton Road
Rutherfordton
Rutherford County
to receiving waters designated as the Second Broad River in the Broad River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, VI and VII of General
Permit No. NCG210000 as attached.
This certificate of coverage shall become effective November 30, 2001_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 2001.
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission