NCG210431_COMPLETE FILE - HISTORICAL_20160223

STORMWATER DIVISION CC
NCG PERMITS
PERMIT NO. I l V cc a i Ca4?
DOC TYPE
DOC DATE
[�j HISTORICAL FILE
MONITORING REP
YYYYM M DD

Energy, Mineral
and Land Resources
ENVIRONMENTAL 13UALITY
February 23, 2016
Randly Allen
Kepley -Frank Hardwood Co., Inc.
975 Conrad Hill Mine Road
Lexington, NC 27292
Subject: Compliance Evaluation Inspection
Permit No. NCG 210431
Kepley -Frank Hardwood Co., Inc.
Davidson County
Dear Mr. Allen:
PAT MCCRORY
Governor
DONA D R. VAN DER VAART
Secretory
TRACY DAVIS
On February 17, 2016 Glen White of the North Carolina Department of Environmental Quality -
Minerals and Land Resources met with you at the subject facility located at 975 Conrad Hill
Mine Road, Lexington, NC to conduct a compliance inspection for the facilities Industrial
Stormwater Permit. The facility has been in business since 1957 but was not covered under the
NC Industrial Stormwater Permit until October 07, 2014 after Mr. Allen initiated the processes
needed to get the site into compliance with all of its environmental requirements. This
inspection is the initial inspection for the facility.
Permit:
This facility holds General Stormwater Permit NCG210431 to discharge stormwater from
industrial activity associated with Dumber and Wood Products Except Furniture under the
National Pollutant Discharge Elimination System (NPDES). The permit became effective
August 1, 2013 and expires on July 31, 2018. Initial site specific Certificate of Coverage was
issued on 10-07-14. A copy of the current permit is required to be maintained with the
Stormwater Pollution Prevention Plan (SPPP) documents. A copy of the current permit was
available for review at the time of inspection.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. Mr. White reviewed the SPPP,
training and safety logs and monitoring records with Mr. Allen. The SPPP was put together by
Blue Ridge Analytical, was well prepared and complete. Training and safety have been
conducted as required with each employee signing off with an original ink signature as preferred.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

Facility- Site Review:
Mr. Allen assist Mr. White with inspection of records and with review of the outfalls. This
facility harvest raw hardwood timber and processes it from timber to finished lumber on two
employee shifts. Pine and other soft timber is sold to other facilities to process. Cedar waste is
chipped to become mulch. The facility has by-products of sawdust and mulch. To facility
produces millions of linear foot of hardwood lumber each year. 'Trucks are weighed on scales as
they come in and leave. Production facilities include: Planner Mill, Saw Mill, Dry Kilns, Fan
Shed, Grading Station Building, Loader, Sorter, Stacker and Finished Lumber Storage Areas.
Effluent, Receiving Waters:
Effluent from this facility drains to an unnamed tributary of Pounders Fork, a part of Abbotts
Creek, Class WS-V waterbody to the Yadkin Pee -Dee River Basin, Pounders Fork and Abbotts
Creek are "not" listed as impaired waters at the facility location. Downstream, Abbotts Creek, is
listed as "impaired waters" due to chlorophyll. A factor that should be considered when looking
at elevated analytical sample data.
Self -Monitoring Program:
The facility is only required to perform qualitative monitoring twice annually. Continue to
conduct monitoring at the outfall twice a year as permit requires. No deficiency noted.
Analytical monitoring is required to be performed twice annually. Because of repeated elevated
samplings at Outfall 2 Tier II -Response should be initiated until there is an improvement in
effluent. Chemical Oxygen Demand (COD) and Total Suspended Solids (TSS). Blue Ridg
Geological will be assisting Mr. Allen in coming up with a solution to this issue.
The site was found to be compliant with its Industrial Stormwater Permit requirements. Thank
you for your assistance and cooperation. If you need additional information, please contact Glen
White at 336-776-9660.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: NCDEQ - Division of Mineral and Land Resources (WSRO)

Permit: NCG210431
SOC:
County: Davidson
Region: Winston-Salem
Contact Person: Randy Allen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 10/07/14 Expiration: 07/31/18 Owner : Kepley -Frank Hardwood Co Inc
Effective: Expiration: Facility: Kepley -Frank Hardwood Co, Inc
WS Conrad Hill Mine Rd
Lexington NC 27292
Title: Phone:. [phone]
Inspection Date: 02/17/2016
Primary Inspector: Glen White
Secondary Inspectors):
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 CDC
Facility Status: ® Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NOG210431 Owner - Facility: Kepley -Frank Hardwood Co Inc
Inspection pate: 02117/2016 Inspection Type : Compliance Evaluation Reason for Visit: Rautine
Inspection Summary
On Wednesday 2-17-2016, Glen White if NCDEQ met with Randy Allen at the facility to conduct it's first Industrial
Stormwater Inspection. The facility has been in operation since 1959. Mr. Allen initiated the process of getting site into
compliance with NC Stormwater Regulations as well as other environmental permits.
The analytical samples from Outfall 2 have elevated results for both COD (Chemical Oxygen Demand) and TSS (Total
Suspended Solids). Mr, Allen is working with Blue Ridge Analytical to solve the issue. Samples taken at Outfall 2 must
begin testing within parameters immediately to avoid elevation to Tier 2 (monthly) sampling requirements.
The SPPP was well developed and complete. Monitoring has been performed as required. The site itself is clean and well
maintained. It's a very busy facility with quite alot of traffic. The business has grown and expanded over the years and now
incorporates other facilities.
Evaluation: Compliant. Need to resolve monitoring parameter issues at Outfall 2.
Page: 2

Permit: NCG210431 Owner - Facility: Kepley -Frank Hardwood Co Inc
Inspection Date: 02/17/2016 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?
a ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
i ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment: Initially permitted on 10-07-14. Cam fete Stormwater Pollution Prevention Plan with records
showing annual sign of for training'and safety.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ ❑
Comment: Monitoring conducted twice annualIV as required
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1111 ❑ ❑
Comment:
Permit and buffalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available a1 the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment: Facility has three (3) outfalls. Two _(2)are near the front of the site and the last is in the rear
corner. Outfall 1_ is at the end of a concrete drain pipe that outlets at the property line, Outfall 2
outlets from a sediment pond. Water is stained from lumber and mulch products. Outfall 3 is a
small depression at the left rear corner of the propartyTand Mr. Allen said it has been d most of
the times he's gone out to inspect.
Page: 3

October 19, 2015
Mr. Randy Allen
Kepley -Frank Hardwood Co., Inc.
975 Conrad Hill Mine Road
Lexington, North Carolina 27292
RECEIVED
OC r 2 6 M5
CENTRAL FILES
DVVR SECTION
Subject: Report of Semi -Annual Stormwater Inspection/Sampling — Second Half 2015
Kepley -Frank Hardwood Company
975 Conrad Hill Mine Road
Lexington, Davidson County, North Carolina
NCDENR Certificate of Coverage #NCC210431
Dear Randy:
In September 2015 Kepley -Frank Hardwood Company Inc. (Kepley) personnel performed the second half
of 2015 semi-annual Stormwater inspection and sampling event at the subject site. The work was
performed in general accordance with the Stormwater Pollution Prevention Plan (SWPPP) prepared far the
subject site as well as the requirements of NCDENR NPDES General Permit No. NCO0210000. Outlined
below is a summary of the field activities, laboratory results, and our conclusions and recommendations.
Field Activities
On September 25, 2015 Kepley personnel performed a stonmwater inspection and sampling event at the
subject site during a measureable rainfall event. Rainfall data was obtained from the nearest weather station
using Weather Underground. According to the website, the area in the vicinity of the subject site received
approximately 2.77 inches of rainfall during the storm event.
Kepley personnel observed the stormwater discharge at the outfalls at the subject site (designated as OF-1,
OF-2, and OF-3). Vehicle maintenance activities are performed on site and outfalls OF-1 and OF-2 could be
affected by these activities. Field personnel completed stormwater discharge outfall (SDO) qualitative
monitoring report forms for each of the outfalls. These forms should be placed in the SWPP Plan at the
facility and do not need to be submitted to the NCDENR.
On September 25, 2015 Kepley personnel collected stonnwater samples from outfalls OF -I. and OF-2. The
samples were placed into laboratory -prepared containers (some with preservatives), labeled with sample
information, and placed into a cooler containing ice. Blue Ridge personnel picked up the samples and had
the samples transported to Meritech Environmental Laboratories, Inc. (Meritech) in Reidsville, North
Carolina for analysis. A completed chain -of -custody form was submitted with the samples. No sample was
collected from outfall OF-3 since no stormwater was running off the property in this area at the time of the
inspection.
306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: [phone]
I

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f
Reporl of Semi -Annual Slormwalerinspeclaon/Scinipling—SecondHalf2015 October2015
Kepley -Frank Hnrdw,00d 975 Conrad Hill Mine Rd, Levinglon. NC Page 2
NCDENR COC #NCG210431
Laboratory Resulls
The samples were analyzed for chemical oxygen demand (COD) by EPA Method 4W.4, total suspended
solids (TSS) by Method 2540, and non -polar oil and grease total petroleum hydrocarbons (TPH) by EPA
Method 1664 (SGT-HI M). As shown in Table l and the attached laboratory report, the COD in the
stormwater samples was 396 and 78 milligrams per liter (rng/L). TSS was detected in the samples at
concentrations of 688 and 157 mg/L. No oil and grease TPH was detected in the samples analyzed. The
results were placed on the NCDENR Discharge Monitoring Report (DMR) form (see attached),
Conclusions and Recommendations
Blue Ridge personnel compared the analytical results to the NCDENR benchmark values established in
the Pen -nit. No oil and grease TPH was detected in the stormwater samples collected. TSS was detected
in the stormwater from Outfalls OF -I and OF-2 at concentrations above the benchmark value (100 mg/L).
Also, COD was detected in the stormwater sample from Outfall OF-1 at a concentration above the
benchmark value (120 mg/L) during this sampling event.
Since the benchmark values of COD and TSS were exceeded in Outfall OF-1 during this sampling event,
we recommend that an inspection of this outfall be conducted as soon as possible to determine the
possible cause of the exceedanee and controls to be put in place to bring the concentrations within the
benchmark ranges (Tier One response). Outfall OF-2 is in Tier Two response, therefore, we recommend
continued monthly sampling at this outfall until three consecutive results are below the benchmark values.
We recommend that two conies of the attached Discharge Monitorint Report form be submitted to the
NCDENR office in Raleigh by November 8, 2015. Monthly sampling and reporting should be performed
at Outfall OF-2 for at least two more months. The next semi-annual inspection of all outfalls (qualitative
monitoring and stormwater sampling and analysis) should be performed at the facility between January 1
and .tune 30, 2016. We appreciate the opportunity to continue to assist you on this project. Please contact
the undersigned if you have any questions regarding this report or the project.
Sincerely,
ire t~• ..
Jeffrey L. Gerlock, L.G.
NC Licensed Geologist #1 141
Attachments — Table, DMR Form, Lab Report
306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: [phone]

N.C..Dept of ENR
OCT 1°
2014 I'
V
� Winston-:,aiem .�"=
NCDENRL Re no OFrice
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 7, 2014
Mr. Jimmy Kepley, Jr., President
Kepley -Frank Hardwood Co., Inc.
975 Conrad Hill Mine Road
Lexington, North Carolina 27292
Subject: General Permit No. NCG210000
Kepley -Frank Hardwood Co., Inc.
COC No. NCG210431
Davidson County
Dear Mr. Kepley:
In accordance with your application for a discharge permit received on April 24, 2014, we are
forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended).
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 he final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Energy, Mineral and Land Resources (Division). 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 Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
Sincerely,
ORIGINAL SIGNED 131
forTracgMIMKE., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone] Internet: www,ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer —Made In part by recycled paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210431
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,
Kepley -Frank Hardwood Co. Inc.
is hereby authorized to discharge stonnwater from a facility located at
Kepley -Frank Hardwood Co., Inc.
975 Conrad Hill Mine Road
Lexington
Davidson County
to receiving waters designated as an unnamed tributary to Abbotts Creek, a Class WS-V,B waterbody to Yadkin
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, III, IV, V and VI of General Permit No. NCG210000, as attached.
This Certificate of Coverage shall become effective October 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 7, 2014.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

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Site Location (center of office bldg) - Latitude: 35 degrees 47 minutes North
Longitude: - 80 deg 10 min 19 see West
Receiving_ Waters - Pounders Fork of Abbotts Mill Creek.
Pounders Fork is not listed as impaired on the State 303(d) list.
Abbotts Creek downstream is listed on the impaired waters list for chlorophyll.
Surface Water Flow Direction
4�J
1 Topographic Map
Kepley -Frank Hardwood Co
975 Conrad Hill Mine Road
REF.: Lexington East NC USGS Quadrangle dated 1950 Lexington, North Carolina
photorevised 1994 from MSR Website Apr2014 Fgure 1

April 11, 2014
NCDENR
Division of Energy, Mineral, and Land Resources
Land Quality Section
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Subject: Notice of Intent
APR 2 4 2014
DENR - WAT :R QUALITY
WETIMDS AND STORWATER BRANCH
Application for Coverage Under NPDES General Stormwater Permit NCG210000
Kepley -Frank Hardwood Co.
975 Conrad Hill Mine Road
Lexington, Davidson County, North Carolina
Dear Gentlemen:
On behalf of Kepley -Frank Hardwood Co, Inc., Blue Ridge Geological Services, Inc. (Blue Ridge)
prepared the attached application for coverage under NPDES General Permit #NCG210000 to discharge
storm water associated with industrial activities at the subject site (Figures 1 through 3). A check for
$100 for the new application fee is attached. Please contact the undersigned at 336-431-5454 if you have
any questions concerning this application or you need additional information.
Sincerely,
Jeffrey L. Gerlock, L.G.
NC Licensed Geologist # 1141
Cc: Mr. Jim Kepley
Attachments —Application. Figures, Check
306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: [phone]
/A

DEiMLR Land Quality Section
Stormwater Permitting Program
Akre - WA
National Pollutant Discharge Elimination System
NCDENR
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NOTICE OF INTENT
FOR .AGENCY USE ONLY
Datc Rtccived
Year
Month as
Certificate ofCovere
a
i 6
Check N
Amount
.a J
UCH
Permit Assi ed to
t< ylq'
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG210000:
For STORMWATER DISCHARGES associated with activities classified as:
SIC- 24 Timber Products (except as specified below), including Wood Chip Mills;
And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials.
The following activities are specifically excluded from coverage under this General Permit:
Wood Kitchen Cabinets (SIC 2434)
Wood Preserving (SIC 2491)
Logging (SIC 2411)
. Standard industrial Classification Code
(Please print or type)
1) Mailing address of ownerfoperator (address to which official permit correspondence will be mailed):
Name Kepley -Frank Hardwood Co, Inc.
Owner Contact (a person) Mr. Jimmy Kepley
Street Address 975 Conrad Hill Mine Road
City Lexington State NC ZIP Code 27292
Telephone No. 336-746-5419 Fax: [phone]
E-mail Address ikepiey(d)kepleyfrank.com
2) Location of facility producing discharge:
Facility Name Kepley -Frank Hardwood Co, Inc.
Facility Contact (a person) Mr. Jimmy Keptey
Contact E-mail ikgpleyCfkepleyfrank.com
Street Address 975 Conrad Hill Mine Road
City Lexington State NC ZIP Code 27292
County Davidson
Telephone No, 336-746-5419 Fax: [phone]
3) Permit Contact
Permit Contact (a person) Mr, Randy Allen
Contact E-mail [e-mail]
Contact phone number 336-746-5419
4) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Interstate 85. Exit 96. East on Highway 64 for 0.7 miles.
Right on Conrad Hill Mine Road. At 0.8 miles bear left at fork to stay on Conrad Hill Mine Road. Facility is on
the right.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 4
SWU-236-080113

NCG210000 N.O.I.
5) Latitude 35 deg 46 min 59,91 sec N Longitude 80 deg 110 min 19.15 sec W (degrees, minutes, seconds)
6) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
XExisting
7) Standard Industrial Classification (SIC):
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2421
S) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Sawmill and planar mill processes logs into finished lumber. Grades, sorts, and packages
purchased lumber for sale. Grinds waste material into mulch.
9) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Three
10) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facifity stormwater
discharges end up in? Ponn1*E9k];Pc-ef Abbotts Creek uC 030®/D3
O�' ��g11� it�ok j-wkb3 — d7- n %OJS—V t3
If the site stormwater discharges to a separate storm sewer system, name tAe operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
11) Does this facility have any other water quality permits?
X No
❑ Yes
If yes, list the permit numbers for all current water quality permits for this facility:
12) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -discharge permits for this facility:
13) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes
If yes, please briefly describe: Good housekeeping, store materials inside when possible, stores materials on
concrete, keep lids on containers, clean up spills immediately, retention ponds
14) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? April 2014
15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size
woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from
other areas of the facility.)
❑ No X Yes
Page 2 of 4
SWU-236-080113

NCG210000 N.O.I.
16) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
17) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor. _
Vendor address:
18) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
(Environmental Managementl Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
fure of
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-236-080113

April I I, 2014
NCDENR
Division of Energy, Mineral, and Land Resources
Land Quality Section
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
APR 2 4 2014
DENR - WATE R QUALITY
WETLANDS AND STORIMATER BRANCK
Subject: Notice of Intent
Application for Coverage Under NPDES General Stormwater Permit NCG210000
Kepley -Frank Hardwood Co.
975 Conrad Hill Mine Road
Lexington, Davidson County, North Carolina
Dear Gentlemen:
On behalf of Kepley -Frank Hardwood Co, Inc., Blue Ridge Geological Services, Inc. (Blue Ridge)
prepared the attached application for coverage under NPDES General Permit #NCG210000 to discharge
storm water associated with industrial activities at the subject site (Figures I through 3). A check for
$100 for the new application fee is attached. Please contact the undersigned at 336431-5454 if you have
any questions concerning this application or you need additional information.
Sincerely,
Jeffrey L. Gerlock, L.G.
NC Licensed Geologist #1 141
Cc: Mr. Jim Kepley
Attachments — Application, Figures, Check
306 Eden Terrace, Suite C, Archdale, NC 27263 * Phone/Fax: [phone]

A
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ME

THIS CHECK 15 DELIVERED IN
CONNECTION WrTH THE YOLLOWING ACCOUNT (81 KEPLEY-FRANK HARDWOOD CO, INC
OWE AMOUNT - PH, 336-746-5419 3514
975 CONRAD HILL MINE RD. 66-112/531
LEXINGTON, NC 27292-4660
DATE
PAY TO THE $ V
ORDER OF
DOLLARS BRANCH BANKING AND TRUS I COMPANY
1 .300- BANK BEIT EST ow

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NOTICE OF INTENT
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCG 1.50000
FOR AGENCY USF. ONLY
Date Received
Y. Month al
Cenificate orCovt19
NICIdi D G
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCG150000:
STORMWATER DISCHARGES associated with activities classified as:
SIC' (Standard Industrial Classification) Code 45 Air Transportation Facilities including air transportation,
scheduled, and air courier (SIC 4512 and 4513); air transportation, non scheduled (SIC 4622); airports,
flying fields, except those maintained by aviation clubs, and airport terminal services including: air traffic
control, except government; aircraft storage at airports; aircraft upholstery repair; airfreight handling at
airports; airport hangar rental; airport leasing, if operating airport; airport terminal services; and hangar
operations; and airport and aircraft service and maintenance including: aircraft cleaning and janitorial
service; aircraft servicinglrepairing, except on a factory basis: vehicle maintenance shops (including
vehicle and equipment rehabilitation mechanical repairs, painting, fueling, lubrication); and material
handling facilities.
For questions, please contact the DWO Regional Office for your area. (See page 4)
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name Dallas Airmotive, Inc. — North Carolina Regional Turbine Center
Owner Contact Larry Milano, Manager tMAR
Streel Address 40591 AirtaortRoadCity New London State: NC ZIP Code: 28127Telephone No. 704-983-7991 Fax: [phone]
E-mail Address LMilano0dallasairmotive.com 2 1 2014
2) Location of facility producing discharge:
Facility Name Dallas Airmotive, Inc. — North Carolina Regional Turbine Center
Facility Contact Larry Milano, Manager
Street Address 40591 Airport Road
City New London State: NC ZIP Code: 28127
County Stanly
Telephone No. 704-983-7991 Fax: [phone]
Email LMilanot'a7dallasairmotive.com
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection), Located on the SE side of the Stanly County Airport
(see Map in Attachment 1).
(A copy of a county map or USGS quad sheet with tacility Clearty located on the map is a required part of this application.)
4) Latitude 35° 24'32.60" N Longitude 80' 9'6.97" W (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility
19 Existing
Date operation is to begin
S W U-230-091709
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Last revised 9/17/09

WA,
NCGI50000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4581
7) Services and Activites
a) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: (include a site diagram showing the process areas and location of
activities present at this facility.) See Attachment 2
b) Check all services and activities offered or allowed at this facility
Scheduled air transportation
Air courier
Non-scheduled air transportation
Airport terminal services
Aircraft storage
Aircraft upholstery services
Airfreight handling
Airport hangar rental
Airport leasing
8) Discharge points f Receiving waters:
( Aircraft service and maintenance
( Aircraft cleaning and janitorial services
( Aircraft and/or vehicle rehabilitation
( Aircraft and vehicle maintenance
( Aircraft and/or vehicle fueling
( Aircraft and/or vehicle lubrication
( Aircraft and/or vehicle painting
L Aircraft and/or vehicle mechanical repair
{ Material handling facilities
Now many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the
property? One 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Little Mountain Creek to Yadkin River
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer)_- Storm water is collected in a storm drain and sent
to oillwater separator ownedlopf�rated by the Stanly County Airport_prior to discharge.
Receiving water classification (if known): little Mt. Creek-4.5 upstream of SR 1545 to Mountain reek,
9) Does this facility 03 %3 '--7:lr,'- I - Cz-)
a) Have an untreated wastewater discharge? M No ❑ Yes
b) Have a treated wastewater discharge? 0 No ❑ Yes
If yes, list the permit number.
c) Have a wastewater discharge from a recycle system? 0 No ❑ Yes
If yes, list the permit number.
d) Have a non -discharge permit? N No ❑ Yes
If yes, list the permit number.
e) Discharge wastewater to a municipal wastewater collection system? 0 Ne ❑ Yes
If yes, list the municipality and permit number
Note: Stormwater discharge permit NCG150000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the approprlate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG150000.
10) Does this facility employ any best management practices for stormwater control?
❑ No Yes (Show any structural BMP's on the site diagram.)
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SINU-2a"91709 Last revised 9/17109

NCG150000 N.O.I.
If yes, please briefly describe: See Attachment 3
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No nx Yes
if yes; vrheq�Was ii implemented?
12) Hazardous Waste:
3-1g-/4
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No Cl Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste? Site is a Conditionally Exempt Small Quantity Generator
0 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
9 No U Yes
d) Is hazardous waste stored in the 100-year flood plain?
Z No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor: _
Vendor address:
13) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false Statement, representation. or certification in any application, record, report, plan, or other
document filed or required to be maintained under this ArtiCle or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsities. tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Lary Klano
Title:- Manager, North Carolina Regional Turbine Center
(Signature of Applicant) (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
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NCG210000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
✓ Check for $100 made payable to NC DENR -
✓ ❑ This completed application and all supporting documents
✓ ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Central Office or Regional Office for your area.
To visit our website, go to http://Aortal.ncdenr.org weblir/stormwater
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
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SWU-236-080113