NCG210433_COMPLETE FILE - HISTORICAL_20180221

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc, 21
DOC TYPE
>LHISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ ple n 2�
YYYYMMDD

Compliance Inspection Report
Permit: NCG210433 Effective: 02/27/15 Expiration: 07/31/18 Owner: Woodgrain Millworks Inc
SOC: Effective: Expiration: Facility: Woodgrain Millworks, Inc. - Lenoir
County: Caldwell 820 Complex St Nw
Region: Asheville
Lenoir NC 28645
Contact Person: Johnny Sanders Title: Phone: [phone]
Directions to Facility:
Take US Hwy 18 south from Hwy 321 intersection in Lenoir. Travel approximately 2 miles to Complex Street on the left.
System Classifications:
Primary ORC: Certification_ Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/21/2018 Entry Time: 10:30AM Exit Time: 12:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Michael M Smith
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:

Permit: NCG210433 Owner - Facility: woodgrain Millworks Inc
lnspection Date: 02/2112018 Inspection Type : Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
The records on site have been gathered and compiled, per request in previous inspection report. The records are all present,
except the analytical results from the first sample taken since previous inspection.
It was also noted that, due to the locations of the outfalls, it will be necessary to obtain a sample from the storm -drain
closest to the outfalls. There was no observed area where industrial activity could affect the samples between the closest
drain and the out€all itself:
Page: 2

Permit: NCG210433 owner - Facility: Woodgrain Millworks Inc
Inspection Date: 02/21/2018 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes Ne NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
e
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? _ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment: Samples had not vet been returned at the time of inspection.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 5, 2018
Woodgrain Millworks, LLC
Attention: Johnny Sanders
820 Complex Street, NW
Lenoir, North Carolina 28645
Subject: Compliance Evaluation Inspection
Permit: NCG210433
Caldwell County, North Carolina
Dear Mr. Sanders:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. VINSON, JR
haerim Direct"
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on January 24, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at (8281296-4500 or by email at [e-mail].
Enclosure: Inspection Report
Sincerely,
Isaiah Reed
Environmental Specialist
Land Quality Section
State of North Carolina I Environmental Quality, l Energy, Mineral and Land Resources
2090 US 70 1lighway I Swannanoa, NC 28778-9211
828 296 4500 T

Compliance Inspection Report
Permit: NCG210433 Effective: 02/27/15 Expiration: 07/31/18 owner: Woodgrain Millworks Inc
SOC: Effective: Expiration: Facility: Woodgrain Millworks; Inc. -Lenoir
County: Caldwell 820 Complex St Nw
Region: Asheville
Lenoir NC 28645
Contact Person: Johnny Sanders Title: Phone: [phone]
Directions to Facility:
Take US Hwy 18 south from Hwy 321 intersection in Lenoir. Travel approximately 2 miles to Complex Street on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/24/2018 Entry Time: 02:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Exit Time: 03:30PM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: El Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Phone: [phone]
Compliance Evaluation
Page: 1

Permit: NCG210433 Owner - Facility: Woodgrain Millworks Inc
Inspection Date: 0112412018 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 24, 2018 this site was inspected for compliance.
During the inspection, the following issues were noted:
1) A SWPPP could not be produced during the inspection.
2) Analytical monitoring has not been conducted.
3) Qualitative monitoring has not been conducted.
4) All records required to be avalable on site were not available.
To address these issues you must:
1) Immediately begin all qualitative and analytical monitoring required by NCG0210000, and outlined in the permit covering
the facility.
2) Immediately begin compiling and collecting all information relavent to the applicable permit,and prepare a SWPPP
containing all information outlined in NCG210000.
This site will be reinspected on or after February 21, 201& If these issues have not been addressed, further action will be
taken.
Page: 2

Permit: NCG210433 Owner -Facility: Woodgrain Millworks Inc
Inspection Date: 01/24/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
E ❑ ❑
# Does the Plan include a BMP summary?
❑
®❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■ ❑ ❑
# Does the facility provide and document Employee Training?
❑
®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
®❑ ❑
# Is the Plan reviewed and updated annually?
❑
■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
®❑ ❑
Comment: Facility is in the progress of_gathering and compiling the information required to be on site.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? U i ❑ El
Comment: Qualitative monitoring has not been conducted on site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: Analytical Monitoring has not been conducted on site.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ © ❑ ❑
# Were all outfalls observed during the inspection? ❑ ®❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ E ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: A copy of the permit was not available, and related outfalls were not identified.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Greg Henderson
Woodgrain Millworks, Inc.
820 Complex St, NW
Lenoir, North Carolina 28645
Dear Mr. Greg Henderson:
Donald R. van der Vaart
Secretary
February 27, 2015
Subject: General Permit No. NCG210433
Woodgrain Millworks, Inc. - Lenoir
COC No. NCG210433
Caldwell County
In accordance with your application for a discharge permit received on January 27, 2015, 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 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 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 Richard Riddle, Stormwater
Engineer at telephone number [phone].
cc: Asheville Regional Office, Laura Herbert
Central Files
Stormwater Permitting Unit Files
Attachments
Sincerely,
ORIGINAL
PIGNED g�
PI
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
Received
Division of Energy, Mineral and Land Resources MAR 1 1 2015
1612 Mail Service Center, Raleigh, NC 27699-1612 + Phone: [phone] • Fax: [phone]
Location: 512 N. Salisbury Street, Raleigh, NC 27604 • hftp://portal.ncdenr.org/webAr/ Pnd Quality Section
An Equal Opportunity/Affirmative Action Employer- 50% Recycled 110% Post Consumer Pap Asheville

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. NCG210433
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,
Greg Henderson
is hereby authorized to discharge stormwater and from a facility located at
Woodgrain Millworks, Inc.
820 Complex Street SW
Lenoir - --
Caldwell County
to receiving waters designated as Lower Creek, a class C water in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, I11, and IV of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective February 27, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 27, 2015.
ORIGINAL SIGNED si
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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Map Scale P24,000
Woodgrain Millworks, Inc.
Latitude: 351 53' 20" N
Longitude: 810 33'53" W
County: Caldwell
Receiving Stream: Lower Creek
Stream Class: C
Sub -basin: 03-08-31 (Cattaba River Basin)
WHIF
Facility Location

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STORMWATER PERMmU,G
LEGEND:
0 OIL DRUM STORAGE AREA
® TRANSFORMER
® LOADING/UNLOADING AREA
----� FLOW DIRECTQON
P do /2 STORMWATER OU;FALLS ' r
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. FIGURE 2-2
SITE:;:D.RAINAGE
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Herbert, Laura C
From: Herbert, Laura C
Sent: Thursday, February 12, 2015 5:28 PM
To: Riddle, Rick L
Cc: Lee Hill; Watkins, Wayne
Subject: RE: NOI for NCG210433 Woodgrain Millworks, Inc. - Lenior, Caldwell Co.
Attachments: FW: Woodgrain Millwork NPDES Stormwater Permit Questions Caldwell County
Rick,
Yes — welcome aboard. We have had some communication with Woodgrain Millwork in the past (see attached email) and
concur with issuance of the general permit. We will file in their file and schedule an inspection bnce the general permit is
issued. I think RCO inputs into BIMS when the permit is issued?
Thanks and let us know if you have any questions.
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel, 828-296-4500 Fax: [phone]
http://Portal.ncdenr.org/web/­I
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 unless the content is exempt by statute or other regulation.
From: Riddle, Rick L
Sent: Wednesday, February 11, 2015 3:24 PM
To: Herbert, Laura C k
Subject: NOI for NCG210433 Woodgrain Millworks, Inc. - Lenior, Caldwell Co.
Laura Herbert:
Good afternoon.
s
Please review the attached NOI application and when finished with your review, please respond to me with any
recommendations for issuance of the permit. I recognize that you may not visit each new permittee during this NOI review,
but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring
and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement
that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have
not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned
copy of the NOI and a location map for your review.
COC # Facility ;Location ,City/County
NCG210433 Woodgrain Millworks, Inc. 820 Complex St NW Lenoir/Caldwell
1

f
a
If you need any more info, please give me a L.11. If you could send me a recommendatioi..,j issue the permit by
03/11/2015, 1 would appreciate it, and then move forward to issue their COC. I cannot issue the permit until regional office
reviews and comments with a recommendation to issue the permit.
Thanks
Richard Riddle
RR'liarcl 1- Ris1cllc jr.
Stormwater Engineer
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: rick.riddle ncdenr.gov
Web: http://portal.ncdenr,org/web/Irlstormwater
Email correspondence to and from this address may be subject to public records laws

1
Herbert, Laura C
From: Watkins, Wayne
Sent: Thursday, March 13, 2014 12:11 PM
To: '[e-mail]'
Cc: Herbert, Laura C
Subject: FW: Woodgrain Millwork NPDES Stormwater Permit Questions Caldwell County
Attachments: Timber NPDES SW Page.pdf; General Permit No. NCG210000.pdf; NOI for Timber.pdf;
Outfall Locations.pdf
Rick, see the attached documents for your use regarding obtaining the stormwater permit for your facility. Feel free to call
Laura Herbert for guidance or questions along the way. I will likely be the one that will inspect your facility once we know
what the permit requirements are for Woodgrain.
Wayne
Wayne Watkins - [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.
From: Herbert, Laura C
Sent: Thursday, March 13, 2014 11:54 AM
To: Watkins, Wayne
Subject: FW: Woodgrain Millwork NPDES Stormwater Permit Questions Caldwell County
FYI
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
5wannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
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 unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Friday, October 18, 2013 10:44 AM
To: '[e-mail]'
Cc: Stepp, Jonathan; 'wayne watkins'
Subject: Woodgrain Millwork NPDES Stormwater Permit Questions Caldwell County

4
Rick,
Thank you for your call regarding questions concerning whether or not your new facility will need a NPDES stormwater
permit. According to you, the only item stored outside will be raw (green) lumber which will be outside for a day or so
before drying (kilns?). You all do currently have an air permit (No. 07568T12). As we discussed, if you use more than 55
gallons per month of new oil or hydraulic fluid (vehicle maintenance area) you will be required to have a stormwater
permit. For the stormwater permit you will be required to monitor any point sources (any discernible, confined, and
discrete conveyance, including but not limited to any pipe, ditch, channel, tunnel, conduit, or well from with pollutants are
or may be discharged). In reviewing your air permit equipment list, a couple of items of interest wrt to stormwater
exposure are as follows:
20,000 gallon fuel oil storage tank (inside or out; with secondary containment?)
Woodwaste Boilers — Is all the feedstock stored inside (silos/building) with no exposure to stormwater?
Truck Dump and hogging operation — Is this inside or outside and potentially exposed to stormwater?
Coating Operations —Are any of the coatings stored in outside tanks or drums or is all of this inside?
Rick, from what I understand this operation is located in the former Broyhill Miller Hill site. The Broyhill Miller Hill facility
was covered under a general stormwater permit (NCG 180238). From documents in this file, it would appear that they had
at least 10 outfall locations. I have included an outfall location layout from a previous inspection at this facility for your
review and consideration. This facility was a furniture operation, not timber.
I have also included the fact sheet for the Timber products general permit (SIC 24xx excluding 2434...) and the general
permit itself. If you do not fall into this SIC category, please let me know what SIC code you are (furniture is SIC 25xx and
2434), and I will get you that information. You can also access this information on our website at
http://portaI.ncden r.org/web/wq/ws/su/npdessw
Let me know if you have additional questions and if you would like to discuss.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http:/Zportal.ncdenr.org/webll
rl.ncdenr.or�b/1 r
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 unless the content is exempt by statute or other regulation.

s
NOTE. THE 20,000-GAL #2 FUEL OIL AST LOCATED NORTHEAST OF VISIONS I
IS NOT OWNED OR MAINTAINED BY FURNITURE BRANDS INTERNATIONAL.
ouTFAtL LratATloN 1.AyovT '
0 300
SCALE IN FEET
LCIWER
I
BLUE RIDGE PANELS, INC.
2111;1XXX
(NUT A FURNITURE BRANDS
FACILITY)
CENTRAL
❑ WAREHOUSE FURNITURE BRANDS
QA VISIONS I
BOO
LEGEND
Q FUELING AREA ASTS
® GARAGE ASTS
© USED UIL AST
Q UNUSED FINISHING LIQUID ASTS (PACEMAKER)
QE UNUSED FINISHING LIQUID ASTS (WALL SYSTEMS)
Q UNUSED FINISHING LIQUID ASTS (LENOIR CHAIR #I)
© HAZARDOUS WASTE STORAGE AREA
QH GARAGE DRUMS
Q OIL/WATER SEPARATOR DRUM
Q MAINTENANCE AREA DRUMS
Q OIL DRUM (VISIONS 1)
© WASTE FINISHING LIQUID DRUM (LABORATORY)
A TRANSFORMER
STORMWATER RUNOFF FLOW DIRECTION
LENOIR CHAIR #1
nil1 T (•ALL
� Dnhi�I
0�
FIGURE A-2
SITE PLAN AND FACILITY DIAGRAM
FURNITURE BRANDS INTERNATI❑NAL, INC.
BROYHILL MILLER HILL COMPLEX
LEN❑IR, NORTH CAROL.INA

Division of Energy, Mineral and Land Resources
a
Stormwater Permitting Program
Is ALI
® National Pollutant Discharge Elimination System
NC®ENR
Na _CRo OePww,Kwrcr NCG210000
EmnwoaH[r.r wa Nrturt,u
NOTICE OF INTENT
FOR AGENCY USE ONLY
Da,c Rcccivcd
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Alonch Da
Certificate of Coverave
ChcA p,
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1
- Pek Assignbd to
1 ' c t'
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) a ►,1
• Wood Preserving (SIC 2491)
• Logging (SIC 2411) �K' != .t tip "1
Standard Industrial Classification Code 1 i ^•!r 1; i,l� i ;`� li r ,(
JORi:lb�:;rp;; lit:{ f;lfd�; (Please pant or type) --
1) Mailing address of owner/operator (address to which official permit correspondence will be mailed):
Name Woodgrain Millworis, Inc
Owner Contact (a person) Greg Henderson
Street Address 820 Complex St. NW
City Lenoir State ZIP Code
Telephone No. - - Fax: [phone]
E-mail Address QhPndersnn4uynndara0n.(:nm
2) Location of facility producing discharge:
Facility Name _ Woodgrain Millworks, Inc Lenoir _
Facility Contact (a person) Johnny Sanders
Contact E-mail 'hsanders4wrIndprain.nnm
Street Address
City Lenoir state ZIP Code 2$645
County Caldwell
Telephone No. - Fax: 208 - 2-187
3) Permit Contact
Permit Contact (a person) Johnny Sanders _
Contact E-mail jhsan(1Prs r(or woodgrain.r:nm
Contact phone number [phone]
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). Take US Hwv 18 south from Hwy 321 intersect in
Lenoir, Travel approx 2.0 miles to Complex street on the iett
(A copy of a county map or USGS quad sheet with facility clearly located an the map is required to be submitted with this application)
5) Latitude 35 53 20 Longitude 81 33 53 (degrees, minutes, seconds)
Page 1 of 4
SWU-236-080113 r' i' ! Last revised 712114

1
NCG210000 N.O.I.
6) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
12 Existing
7) Standard Industrial Classification (SIC):
1-13-2014
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 4 3 1
S) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Manufacture of natural wood mouldings
9) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
10) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Lower Creek
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).
11) Does this facility have any other water quality permits?
® 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)?
[ f 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
C3'Yes
If yes, please briefly describe:
See attached SPPP document
14) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
9 Yes
If yes, when was it implemented? 12-1-2014
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.)
IN No ❑ Yes
Page 2 of 4
SWU-236-060113 Last revised 712114

NCG210000 N.O.I.
16) Are vehicle maintenance activities occurring at this facility?
0 No ❑ Yes
17) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
CI No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg_ of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® 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 slatement, 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 Management] Commission implementing this Article shall he guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10.000).
1 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: Johnny Sanders _
Title: Maintenance Manager
(Signature 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 Last revised 712114

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.
Forquestions, please contact the DEMLR Central Office or Regional Office for yourarea.
To visit our website, go to http://nortal.ncdenr.org/web/ir/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]
Page 4 of 4
SVVU-236-080113 Last revised 712114

1�f1! 7
LENOIR QUADRANGLE
NORTH CAROLINA-CALDWELL CO.
7.5 MINUTE SERIES (TOPOGRAPHIC)
- {� w\ =1' - /i �;• �., `vim .>I'. : f, � � �� � f�I.�\.
o r •...�.`i f 4 - �'Btr! t �1�v`` :tom C�isaogat'—•�;'n. v .108
rj�;r %
Woodgrain.r �` '- .. ; :.lJ;'t1 '
Millwork. t � "- ti .. ;p r . • �; SI:D;ita'� ' �
11 `' ~�"/•"�.i� I -. tom • ,\'�,� 1" •.
Pr
lo
rfaf, y. t �I Airand Niew Park,.'�
Ch
�r dinE .I, -tea.• ��.
> ✓,oso Strip o `' ,' _ ti , ., i'•...• :�i
is i filtra.Lc: �.. I '. _ %
% Plant
/ �� _ •-'"tsa�:,e;DisC �'._. �, cr . ? it '�.•r "j{/,r•^.,���`1'" ti \
-- � ,, � r)]UjB�.;v , .'� y'==.�.� �.. •i(i r••r . .� _. -ir �fi _. r'• ' • - ' .... _ 1 � . I`
SCALE 1:240W
1 0 1 MILE
io0c 0 1Wo 2000 30W 4WO 5000 6000 7OW FEET
i 5 0 t KILOMETER
MY.
�.: Gl
:I„
B9 MILS 0•j7'
: 11 MILS
UTY GRID AND 1996 -. bNEtIC NDRIfI
DECEINA r 001Y eT CENTER OF SHEET
LENOI R, NC
35081-H5-TF-024
1993
DMA 4655 E NE -SERIES V842
Figure 2-1
Site Vicinity Map AOUNTAIN
Woodgrain Millwork Environmental Services, Inc.
Lenoir, NC

(p
OUTFALL #4
NOT TO SCALE .{
OUTFALL #1
._,._.,.......... -.._._GOW[R CREEK
A -FRAM
Q
WOODGRAIN
HERITAGE MANUFACTURING
RECEIVED
DENP.LA 1, GUAt,ry
SidRMVVAi� PERi'gf711,4G
LEGEND:
IQ OIL DRUM STORAGF AREA
® TRANSFORMER
® LOAOINO/UNLOADING AREA
r FLOW DIRECTJON
#1 k #2 STORMWATER CUrTFALLS `
'J'F3
FIGURE 2-2
SITE DRAINAGE
WDODGRAIN MILLWORKS
LENOIR, NDRTH CAROLINA

CHECK NUMBER DATE
56dgroin millul0rk 485.936 12/30/2014
30QNW 16TH ST.
FRUIT AND, IDAHO 83619
AY: ONE'HUNDRED•AND N0/100 USD
PTHE NORTH CAROLINA DEPT OF ENVIRONMENT
O
)ER OF' DENR
1612 MAIL SERVICE CENTER
RALEIGH NC 27699-1612
1:
A.
56-382
412
0485936
PAY -THIS AMOUNT
***********100.00*
A
woodgroin millwork

1
STORMWATER POLLUTION
PREVENTION PLAN
Prepared for
AA
woodgra i n millwork
RECEIVED
JAN 27 615
DENR-LAND QUALITY
STORMWATER PERHMNG
Woodgrain Millwork
820 Complex Street SW
Lenoir, North Carolina 28645
December 29, 2014
OUNTAIN
Environmental Services, Inc.

AltOUNTAIN
Environmental Services, Inc.
Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
STORMWATER POLLUTION PREVENTION PLAN
For
WOODGRAIN MILLWORK
LENOIR, NORTH CAROLINA
Management Approval
1, Gregory Henderson (responsible corporate official) certify under penalty of law that
this document and all attachments were prepared under my direct supervision in
accordance with a system designed to assure that qualified personnel property gathered
and evaluated the information submitted. Based on my inquiry of the person or persons
who manage the system, or those directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Gregory Henderson Date
Site Manager
Woodgrain Millwork
Lenoir, North Carolina
[phone]
Professional Engineer Certification
J. Jac on Suddath, P.E. ate
Envir6nmental Engineer
North Carolina Registered P.E. No. 20479
This report was prepared by:
Mountain Environmental Services, Inc.
1560 Pisgah Drive
Canton, North Carolina 28716
m

AftOUNTAIN
Environmental Services, Inc.
TABLE OF CONTENTS
Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
Certifications.........................................................................................................................................ii
1.0
Introduction................................................................................................................................1
1.1
Background.............................................................................................................................................1
1.2
Purpose.........................................................................................................................
.......................... 2
1.3
Limitations of the Plan.............................................................................................................................2
1.4
Review and Amendments to the Plan.......................................................................................................2
1.5
Pollution Prevention Team.......................................................................................................................3
2.0
Facility Information....................................................................................................................4
2.1
Facility Location ............................................. .......................................................................................
.4
2.2
Facility Drainage .......................
2.3
Facility Operations..................................................................................................................................5
2.4
Spill History ............................................................................................................................................5
3.0
Materials Management Practices............................................................................................... 6
4.0 Best Management Practices (BMP) Summary......................................................7
5.0 Plan Implementation..........................................................................................8
5.1 Responsible Party ................................................................................... .8
.................................
5.2 Security ............................................................................................... .....8
.................
5.3 Facility Inspection Program.............................................................................................8
5.4 Qualitative Monitoring...................................................................................................8
5.5 On -site Vehicle Maintenance Monitoring Requirements...........................................................8
5.6 Plan Amendment.........................................................................................................9
6.0 Comprehensive Site Compliance Evaluation............................................................10
Figures
Figure 2-1: Location Map
Figure 2-2: Site Drainage
Tables
Table 2-1: Spill History
Appendices
Appendix A
Review and Revision History
Appendix B
General Permit and NOI
Appendix C
Measures and Controls
Appendix D
Site Evaluations
Appendix E
Storm Water Monitoring

Stormwater Pollution Prevention Plan
AOUNTAIN Woodgrain Millwork
Environmental Services, Inc. Lenoir, North Carolina
1.0 INTRODUCTION
This document is the Stormwater Pollution Prevention Plan (SWPPP) for the Woodgrain Millwork (WM)
facility in Lenoir, North Carolina. Copies of this SWPPP are kept on file at the Lenoir Facility.
Mountain Environmental Services, Inc. was contracted to prepare this SWPPP on behalf of WM with
professional services to be provided by J. Jackson Suddath, P.E.. WM is required to develop and
maintain this SWPPP as one of the conditions of coverage under the North Carolina General Permit
Number NCG 180000 which is applicable to all owners or operators of stormwater point source discharges
associated with activities classified as establishments primarily engaged in manufacturing timber products
(SIC 24).
This plan has been divided into five sections. Section 1 is an introduction describing the regulatory
background leading to this plan, the purpose of this plan, and maintenance requirements. Section 2
describes the WM facility in Lenoir, North Carolina. Section 3 describes WM's materials management
practices to minimize stormwater exposure. Section 4 describes the stormwater best management
practices (BMP) developed for this facility to control stormwater pollution. Section S outlines the steps
for implementation of the plan.
1.1 Background
On November 16, 1990, the U.S. Environmental Protection Agency (EPA) promulgated regulations under
the Clean Water Act, amending 40 Code of Federal Regulations (CFR) 122, 123, and 124 to require
National Pollutant Discharge Elimination System (NPDES) stormwater permits for all stormwater
discharges from large municipal separate storm sewers, medium municipal separate storm sewers, and
areas associated with industrial activity.
In response to this action, the North Carolina Department of Environment and Natural Resources (NC
DENR), which has an authorized NPDES program, issued a series of Stormwater General Permits for
Industrial Activities. This rulemaking allows all facilities associated with the listed industrial facilities to
file for coverage under a general permit by submitting a Notice of Intent to NC Division of Energy,
Mineral and Land Resources.

Stormwater Pollution Prevention Plan
AOUNTAIN Woodgrain Millwork
Environmental Services, Inc. Lenoir, North Carolina
The WM Facility can file a Notice of Intent for coverage under the North Carolina General Permit
Number NCG 180000. As a requirement of this permit, WM must develop, implement, and maintain a
SWPPP.
1.2 Purpose
The purpose of the NPDES stormwater permitting program is to improve the quality of surface waters by
minimizing pollution in stormwater discharges. In accordance with the NPDES program, this SWPPP
was developed to minimize pollution in stormwater discharges from the WM Facility. Specifically, this
plan was developed to meet the requirements of the North Carolina Stormwater General Permit Number
NCG 180000.
1.3 Limitations of the Plan
This document was based on information obtained from WM personnel and a visual review of the facility.
All information provided is assumed to be complete and correct. This document was prepared in
accordance with currently accepted engineering practices at this time and location. No other warranty is
implied or intended.
1.4 Review and Amendments to the Plan
All SWPPPs are the documentation for ongoing pollution prevention programs. These programs are
meant to mature and improve the control of pollutant discharges as time passes. As the program changes,
the documentation must also change. Recognizing this, the General Permit requires that this plan be
reviewed and updated at least once annually or whenever there is a change in design, construction,
operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to
surface water. The plan and all related records, including changes, must be kept for three years after the
current permit expires.
This plan and all accompanying records will be kept and maintained by WM, at the facility. The plan will
be reviewed and necessary changes made by the Pollution Prevention Team every December. In addition
to this annual review, any changes in the pollution prevention program or operation of the facility, at any
time during the year, will prompt the Pollution Prevention Team to immediately review and modify this
plan as necessary.
Any reviews and revisions will be documented in Appendix A.
0a

*AOUNTAIN
Environmental Services, Inc.
1.5 Pollution Prevention Team
Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
The Pollution Prevention Team is responsible for developing, implementing, and updating this
stormwater pollution prevention plan. The Pollution Prevention Team is comprised of the following
members:
• Gregory Henderson— Site Manager
• Johnny Sanders — Emergency Response Coordinator/Maintenance Manager
• Anthony Storie — Alt. Emergency Response Coordinator/Lead Person A
Other members may temporarily be added to the team for specific tasks.
The team is responsible for:
• Coordinate SWPPP development, implementation, evaluation, and monitoring;
• Develop an employee training program, maintain records, and ensure that the SWPPP is revised
annually;
• Obtain and maintain all environmental permits and manage any associated sampling and
reporting;
• Ensure that all non-stormwater discharges are eliminated from the stormwater drainage system;
• Assign additional personnel to the stormwater pollution prevention team as necessary.
• Develop/update site maps to support the assessment phase of the SWPPP;
• Assist in developing and designing structural and non-structural stormwater management
practices;
• Identify potential sources of stormwater contamination, including any toxic or hazardous
materials located at the facility;
• Certify the SWPPP and the Annual Comprehensive Site Compliance Evaluation Report;
• Provide top-level management support and input on all stormwater program issues;
• Assist in maintaining the preventative maintenance program;
• Assist in identifying any toxic or hazardous materials located at the facility and suggest methods
for improving spill prevention or response;
• Provide site evaluation inspections and provide input for SWPPP modifications as required.
3

Stormwater Pollution Prevention Plan
AOUNTAIN Woodgrain Millwork
Environmental Services, Inc. Lenoir, North Carolina
2.0 FACILITY INFORMATION
This SWPP Plan has been written specifically for Woodgrain Millwork, the owner and operator of the
Lenoir, North Carolina Facility. The following subsections provide the basic information for this facility.
Facility information that may be required when reporting a spill is summarized below.
2.1 Facility Location
The WM Facility is located at 820 Complex Street SW, in the Town of Lenoir, Caldwell County, North
Carolina. The facility location is shown on Figure 2-1, Site Vicinity Map based on the United States
Geological Study (USGS) 7.5-minute topographic quadrangle for Lenoir, North Carolina. The facility is
located adjacent to and southwest of the intersection of US Highway 64 and Southwest Blvd., and is
bordered on the north by Lower Creek.
The mailing address for the facility is:
Woodgrain Millwork
820 Complex Street SW
Lenoir, NC 28645
2.2 Facility Drainage
The facility drainage patterns are shown on Figure 2-2. Stormwater collection and drainage at this facility
was designed to drain stormwater away from the facility and parking areas northwest toward Lower
Creek.
The stormwater from the site is collected in storm drains and conveyed to four (4) discharge points or
outfalls (#1,#2,#3,and #4) located north of the main entrance road and adjacent to Lower Creek. (See
Figure 2-2). It is noted that the Heritage Home Group, a manufacturer of upholstered furniture is co -
located on this site and consequently utilizes many of the same stormwater catch basins which flow to the
outfalls that discharge into Lower Creek. These stormwater discharge points have a stormwater structure
that is a two -stage concrete spillway. The first stage would contain more than 55 gallons prior to
overflowing to the second stage. The second stage discharges to Lower Creek.
4

RECEIVED
LENOIR QUADRANGLE 0NPl��ln r�20m
NORTH CAROLINA-CALDWELL CO. SroRMWATERPERMITTING
7.5 MINUTE SERIES (TOPOGRAPHIC)
f
' .� ^'-�. '� � •h ',+'+,.r^"
�, (' �%! '°C Ili fTl1 ? E•{ ..ram` ._. .—�ti`>F
' - rf l r s Woodgain " ��t✓ r�•
�,Jr 4=' '• ��,s, r� Nxty j
+�'• 'i, 4 Gran d,View arks,
f70 % dingy }:
Strip'", 0 ;'� 1Y -a �+y,^.. �` l i; . `e.`h14
t:! , �•+r" ; R
• , Y / _ S,rL k Y•�. W s" i •• • '+t u.//'".,s�r4��J „:.,
r�P/�za}i}iL f J-�•ti :[� ''� )L. ,L I 1 .f: j �.� ty.�,�--.�.../�,: •' .
/� Yr '�V, t 'W5 i Y ' \�• J '�' J "'1 �'yf i.��'. t -�/�.r�
114
5enage�'t
>
SCALE 1:240M
1 O 1 MILE
1000 0 1000 2000 30W 4000 5000 6000 7000 FEET
1 .5 0 1 KILOMETER
MNJ
GM
U-NOIR, NC
�— 99 MILS O.3T 35081-H5•TF-024
�,
1 11 MILS
1993
UTM GRID AND 1990 MAGNETIC NORTH DMA 4655 1 Nr-SMrs V842
DECEINAT TON AT CENTER OF SHEET
Figure 2-1
Site Vicinity Map
Woodgrain Millwork
Lenoir, NC
CUADRMCLF. LOCATICM
ff%OUNTAIN
Environmental Services, Inc.

OUTFALL #3
OUTFALL #1 OUTFALL #2
...... ...... - LOWER CREEK
---------------
OUTFALL #4
NOT TO SCALE
RECEIVED
JAN 2 7 2015
DENR-LojD QUALITY
8
TORMWATER PERM/7-TING
LEGEND:
(D OIL DRUM STORAGE AREA
ATRANSFORMER
LOADING/UNLOADING AREA
FLOW DIRECTION
#1 & #2 STORMWATER OU?TALLS-
#73 � fi,/
91W
FIGURE 2-2
SITE DRAINAGE
WOODGRAIN MILLWORKS
LENOIR, NORTH CAROLINA

0
W
�OUNTAIN
Environmental Services, Inc.
2.3 Facility Operations
Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
The WM Facility began operations in early 2014 as a millwork manufacturer located in what is known as
the old Broyhill Complex. The facility has been up -fitted to accommodate the manufacture of natural
wood moldings and upgraded to comply with local, state and federal guidelines. The facility receives
rough milled lumber that is accepted into the kiln drying facility. The dried lumber then passes through a
planer process for sizing and is later transported to the molding manufacturing building. The dried lumber
is then analyzed, cut into blocks, reassembled into planks utilizing finger jointing equipment, and then
molded into a finished product with various face profiles. These activities are included under the primary
Standard Industrial Classification (SIC) Code 24 and specifically defined as SIC 2431 Millwork.
2.4 Spill History
As of the date of this plan, the WM Facility has not had any significant spills or discharges. Table 2-1 is
included herewith as an ongoing record of significant spills or leaks.
O
C

i..
Table 2-1
SPILL HISTORY
List of Significant Spills and/or Leaks (within last 3 years)
Spill
Leak
Date of
Release
Location
Type of
Material
Quantity
Released
(Units)
Source of
Release
Cause of
Release
Response
Procedures
Taken
Is Material
Still Exposed
to Storm Water
Preventative
Measures
Taken
Date of
Implen-
tation

Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir. North Carolina
3.0 MATERIALS MANAGEMENT PRACTICES
Materials used in the manufacturing process at the WM Plant are stored using best management practices
to minimize their exposure to stormwater. The following is a description of the materials stored, their
location, and the management practices used to minimize stormwater exposure.
• Unfinished lumber is received and stored on site at the lumber yard located at the east end of the
property. Any lumber exposed to storm water is minimal during transition to covered areas for
drying and storage.
• Wood blocks used to fabricate finished moldings are stored in the manufacturing area with no
exposure to storm water drainage.
• Finished wood moldings used for window, door and base applications are stored in the interior of
the building near the shipping and receiving dock.
• Drummed petroleum products are stored in a covered and dike contained shed on the south side
of the manufacturing building just north of the pet bedding shaker. These products are stored
awaiting pick up by certified reclaim services.
0 Metal and machinery parts are occasionally stored outside the building. Most of these parts are
stored in areas that do not drain stormwater outside the property lines. The exposures that do
allow drainage off WM property are stored in grassy areas that help filter any drainage prior to
entering the stormwater system.
• All receiving, loading and shipping docks at the facility are covered in order to minimize
stormwater exposures.
All areas surrounding the facility are inspected monthly during the SWPPP inspection for proper
housekeeping and storage practices. Any housekeeping or stormwater issues are documented and
referred to the proper plant department managers for resolution.
6

M
Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
4.0 BEST MANAGEMENT PRACTICES (BMP)
The WM Plant employs various "best management practices" in order to minimize stormwater exposures
and pollution run off. They are as follows:
• Stormwater conveyances — this plant utilizes roof drains, catch basins, and underground drains in
order to capture and direct stormwater runoff away from the facility and any materials stored on
stte.
• Grading/Paving — all areas experiencing foot and vehicle traffic have been graded and paved to
minimize erosion and soil run off.
• Grassed swales — at most points where stormwater point discharges are released, the stormwater
must run through grassed swales in order to reach the common drainage channel.
• Periodic Inspection/Cleaning — facility personnel perform monthly SWPPP/housekeeping
inspections. Any areas that have a collection of trash or debris will be cleaned up and properly
disposed.
Employee Training/Release Reporting — designated employees are trained in emergency response
and the appropriate regulations annually, as they relate to hazardous waste generation, stormwater
and hazard awareness. The plant has an emergency response team that will respond to fires and
spills in their initial stages. They are also trained to call for assistance from local emergency
response units as needed.
• Building Enclosure — most liquid materials and manufacturing equipment is stored inside the
building, and is not exposed to stormwater.
• Preventative Maintenance Program — all manufacturing equipment is inspected and maintained on
a regular basis. Records of maintenance activities are available for inspection in the office of the
Maintenance Manager.
7

Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
5.0 PLAN IMPLEMENTATION
5.1 Responsible Party
Johnny Sanders, Facility ERC/MM, is the person at the WM facility that is responsible for the overall
coordination, development, implementation, and revisions to the SWPPP. Mr. Sanders is responsible for
all inspections and follow-up. It is also his responsibility to communicate the results of all inspections to
Plant Management and to the appropriate departments for follow-up.
5.2 Security
Anthony Storie or one of the Emergency Response Coordinators is on site during all hours that the plant
■ is operating. Security personnel are on -site at all times and are available to notify local emergency
response units as part of the response procedures. During off hours, security personnel monitor the
facility for fires and spills and notify appropriate plant and local emergency response personnel as
directed by the emergency response plans.
5.3 Facility Inspection Program
rn All stormwater systems, housekeeping, and plant outside storage practices will be monitored monthly.
These inspections will be documented on the Measures and Controls form found in Appendix C. Copies
of these forms will be kept on file at the office of the ERS/MM as part of the facility's stormwater
program.
5.4 Qualitative Monitoring
The stormwater outfalls to Lower Creek will be monitored for color, odor, clarity, floating solids,
suspended solids, foam, oil sheen, and other indicators of stormwater pollution on a semi-annual basis. If
possible, this monitoring should be done during a representative storm event. All qualitative monitoring
will be documented on the Record of Stormwater Monitoring form found in Appendix E
M 8

Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
5.5 On -Site Vehicle Maintenance Monitoring Requirements
If any vehicle maintenance activity occurs on -site that results in the usage of more than 55 gallons of new
motor oil per month when averaged over the calendar year, samples will be collected for analytical
analysis for any outfalls that discharge water from these areas. Analytical testing requirements are listed
on the stormwater permit. Currently, less than 55 gallons of new motor oil is used on -site each month and
the facility is not subject to analytical testing requirements in regard to vehicle maintenance. Any
analytical monitoring results will be sent to the NC DENR Division of Water Quality, and kept on -site for
review upon request by a Division of Water Quality representative.
5.6 Plan Amendment
This plan shall be amended whenever there is a change in design, construction, operation, or maintenance,
which has a significant effect on the potential for the discharge of pollutants to surface waters. At a
minimum, the Stormwater Pollution Prevention Plan will be reviewed and updated annually.
0

Stormwater Pollution Prevention Plan
Woodgrain Millwork
Lenoir, North Carolina
6.0 COMPREHENSIVE SITE COMPLIANCE EVALUATION
As part of the SWPPP requirements, WM will need to conduct an annual comprehensive site
compliance evaluation and semi-annual inspections. The purpose of these inspections is to
ensure that all parts of the SWPPP are implemented and are working properly and to identify
areas that need improvement. This evaluation will ensure that the facility is complying with the
requirements and guidelines prescribed in the SWPPP and that the SWPPP reflects current
conditions and operations at the facility. To conduct the evaluation, the Stormwater Pollution
Prevention Team will appoint qualified personnel to form a Compliance Evaluation Team. The
Compliance Evaluation Team will be composed of members from the Stormwater Pollution
Prevention Team and/or other qualified facility personnel.
The comprehensive site compliance evaluation has three tasks: an annual inspection, preparation
of a summary report, and correction of any deficiencies. The Comprehensive Site Compliance
Evaluation form can be found in Appendix D. The semi-annual inspections also have three
tasks: semi-annual outfall inspections, recordkeeping as part of the SWPPP, and correction of
any deficiencies.
10

■
STORMWATER POLLUTION PREVENTION PLAN
RECORD OF REVIEW AND REVISIONS
ENVIRONMENTAL/ REVIEW AND/OR PLANT
DATE SAFETY COMPLIANCE SECTION MANAGER
MANAGER REVISION INITIALS
WOODGRAIN MILLWORK
SWPPP

0
I
APPENDIX B
General Permit and N01
17
v
I

E
F
N
N
H
t

1�
NC®ENR
NORI" C H") NA DElWlIMErrt OF
ERNRONMENT An0 N&URA n[SOJRGE5
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
National Pollutant Discharge Elimination System
NCG2.10000
FOR AGENCY USE ONLY
Date Received
Year
Month tkl
CeTtificate ofCo%c ,e
NCQ f
Check N
r ount
'I
u
Pen it ssi n d to
1 -e
NOTICE OF INTENT
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) RECEIVED
• Wood Preserving (SIC 2491)
• Logging (SIC 2411) BAN 97
2m
Standard Industrial Classification Code I)ENR•Lro C3 ALITY
(Please print or type)
STORMWATER PERM1771t4G
1) Mailing address of ownerloperator (address to which official permit correspondence will be mailed):
Name Woodgrain Millworls, Inc
Owner Contact (a person) Greg Henderson
Street Address 820 Complex St. NVV
City Lenoir State ZIP Code 28645
Telephone No. - Fax: [phone]
E-mail Address ghendersontr'�i wnndnrain-rann
2) Location of facility producing discharge:
Facility Name Wood rain Millworks Inc Lenoir
Facility Contact (a person) Johnny -Sanders
Contact E-mail
_ Street Address 890-en 1PR-ST-1'1;VV Co;;B
City Lenoir dtat�L ZIP Code 28645
County Caldwell
ti
Telephone No. - Fax: 20 - 52- 8 9
3) Permit Contact
Permit Contact (a person) Johnny Sanders
Contact E-mail ihsandersawoodgrain_cnm
Contact phone number (828)7544089
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). Take US Hwy 18 south from Hwy 321 intersect in
Lenoir. Travel approx 2.0 miles to Comp ex Street on the iett
(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)
5) Latitude 35 53 20 Longitude 81 33 53 (degrees, minutes, seconds)
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6) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
CR Existing
7) Standard Industrial Classification (SIC):
1-13-2014
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 4 3
8) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Manufacture of natural wood mouldings
9) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
10) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Lower Creek
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).
11) Does this facility have any other water quality permits?
® 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)?
CF 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
ClYes
If yes, please briefly describe:
See attached SPPP document
14) Does this facility have a stormwater Pollution Prevention Plan?
❑ No
E3 Yes
If yes, when was it implemented? 12-1-2014
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 ❑ Yes
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16) Are vehicle maintenance activities occurring at this facility?
13 No ❑ Yes
17) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
C) No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
®No El 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 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.
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: Johnny Sanders
Title: Maintenance Manager
of
/ - IV / S,--
(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 httn, tj2ortal; nodenr. we, /Ir/storm water
„:. orgl , b ,. ,........,
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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Appendix C .
Measures and Controls
Completed By: Title:
Signature: Date:
Good Housekeeping Measures
GOOD HOUSEKEEPING GUIDELINES
(Operation and Maintenance:
Maintain dry and clean floors, and ground surfaces by using brooms,
shovels, vacuum cleaners, or cleaning machines.
Regularly pickup and dispose of garbage and waste material
Make sure equipment is working properly
Routinely inspect for leaks or conditions that could lead to discharge of chemicals
or contact of storm water with raw materials, intermediate materials, waste
materials, or products
Material Storage Practices:
Provide adequate aisle space to facilitatematerial transfer and easu access for inspections
Store containers, drums, and bags away from direct traffic routes to prevent accidental spills
Stack cont; ainers according to manufacturer's instructions
Assign the responsibilityof hazardous material inventory to a limited number of people who
are trained to handle hazardous materials
Material Inventory Procedures
Identify all chemical substances present in the workplace. Develop a list of all chemicals used
and create a file of the material MSDS sheets
Label all containers to show the name and type of substance, stock number, expiration date,
health hazards, suggestions for handling and first aid information
Clearly mark on the inventory hazardous materials that require special handling, storage,
use and disposal considerations

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Appendix C
Measures and Controls (continued)
Inspection Plan
Inspection Checklist
The following checklist to be followed for inspecting all areas identified in the
preventive maintenance plan as having a potential for significant materials
exposure to stormwater. These include storage areas, outdoor processing areas,
and areas where spills have occurred.
Name: Title:
Signature: Date:
Condition
Item
Comments
Good
Fair
Poor
Drums
Hazardous Waste Storage
Bulk Tanks, tank support
tank drain valves
Dike walls, berms, or other
physical barriers designed
to prevent stormwater from
reaching stored materials
Pipes
Valves and valve fittings
Pum s and hose connections
Roof or enclosure
Comments:
Measures taken to correct deficiencies:

Appendix C
Measures and Controls (continued)
Spill Response Procedures
Spill response checklist
Identify spilled material
Stop flow of spilled material if possible
Review material MSDS for possible hazards and spill control methods
Call for outside assistance as necessary
Notify regulatory agencies as required
Contain -spill
Prevent spill from impacting surface water bodies if at all possible
Remove spilled material
Dispose of spilled material in an approved manner
Record spill incident in -Table 2-1 (Spill History)
Written description of the spill including; material spilled, estimated quantity spilled,
and method used to mitigate spill:

Appendix C
Measures and Controls (continued)
Employee Training
This section provides a record of employee training.
Training Subject:
Instructor:
Course Date:
Employee Name Signature

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APPENDIX D
Site Evaluations
611

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Appendix D
Site Evaluations
Comprehensive Site Compliance Evaluation
Name of Evaluator: Title:
Signature: Date:
A Comprehensive site compliance evaluation must be performed at least once a
year. The purpose of the evaluation is to determine if the site is adhering to the
requirements outlined in the SWPPP, ensure that the facility's measures and
controls are effective and operating properly, all scheduled inspections,
maintenance, and cleaning activities are completed on a timely basis, and that the
SWPPP is up to date with any changes that may affect the SWPPP. The
evaluation will consist of the following:
1. Inspect Storm Water drainage areas and outfalls for evidence
of pollutants that may contaminate Storm Water
2. Inspect structural Storm Water and material management controls
for required maintenance and proper operation.
3. Inspect any and all equipment required to implement the SWPPP
4. Review records and documentation of all inspections , maintenance
and cleaning activities conducted as part of the SWPPP, including
employee training records.
5. Identify incidents of noncompliance with the SWPPP.
6. Record the findings of the comprehensive site compliance evaluation.

Appendix D
Site Evaluations (Continued)
Further Action
Based on the findings of the evaluation, determine what actions need to be taken
to correct any deficiencies noted or to update the SWPPP.
1. Revise the SWPPP to reflect any changes in manufacturing
operation, facility layout, or measures and controls that may affect
Storm Water. This includes revising the site map. These revisions
must be completed within 2 weeks of the evaluation.
Date for completion of revisions:
2. Evaluate the effectiveness of the facility's measures and controls
and implement any changes or additional measures and controls to
improve efficiency, if needed. Implementation must be within 2 weeks
of the evaluation.
Date for implementation:
3. Prepare a report summarizing the findings of the evaluation and
all actions taken to address the evaluation's findings. Also include
all incidents of noncompliance.
4. Attach copies of evaluation's findings, the report, and records of
further action to this section and include in the SWPPP.

Appendix D
Site Evaluations (Continued)
Certification for attached comprehensive site compliance Evaluation Report
Name of Evaluator: Title:
Signature: Date:
I, (responsible corporate official), certify under
penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted.
Based on my inquiry of the person or persons who manage the system, or those
persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fine and imprisonment for knowing
violations.
Name and Official Title (type or print)
Telephone
Signature
Date

APPENDIX E
Storm Water Monitoring
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Appendix E
Storm Water Monitoring
Record of'Storm Water Monitoring
Attach Records of the Storm Water monitoring conducted at each nonexempt outfall to the Storm Water
Pollution Prevention Plan. Include the following:
- Field Notes including observations of each outfall and descriptions of the Storm Water
- Field Notes for sample collection data (time of sample collection, flow rates if flow -weighted composite, etc.)
- Laboratory analytical results for each outfall.
Monitoring Data
Outfall
I.D. #
Date of
Sampling
Description of Storm
(Magnitude and Duration)
Method of Sample
Collection
Analytical
Parameters