NCG210076_COMPLETE FILE - HISTORICAL_20080912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/1/ Cc, a) oo-) b
DOC TYPE
9, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o�00 C) i ) a
YYYYMMDD

Michael F Easley Governor
William G Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
Coleen H Sullins, Director
Division of Water Quality
September 12, 2008
L C W re`ring
Atlantic,CofFn & Casket Co
PO B€ox,1i130 �
Ftose,'Hill, NC 28458
Subject NPDES Stormwater Permit Coverage Renewal
,4t1' ntic Coffin &-ask"g e
COC Number NCG2;1007,6
pup lini County
Dear Permittee
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North
Carolina and the U S Environmental Protection Agency, dated October 15, 2007
The following information is included with your permit package
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping Please review the new permit to familiarize yourself with all
the changes in the reissued permit
The more significant changes to the General Permit include the following
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit
• Part I Section B second paragraph — A new clanfication that the permit does not authonze discharges that DWQ determines
are wastewaters
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified
• Part 11 Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days
• Part 11 Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two) Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences
• Part 11 Section B — For permittees with exposed piles a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective
Your coverage under the General Permit is transferable only through the specific action of DWQ
No hCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o enr state nc uslsulstormwater html 5 l2 N SalisburySt Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCO2Eff $
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree
If you have any questions regarding this permit package please contact Ker1 Pickle of the Central Office Stormwater Permitting
Unit at [phone]
Sincerely,
for Coleen H Sullins
cc DWQ Central Files
Stormwater Permitting Unit Files
Wilco n ton Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG210000
CERTIFICATE OF COVERAGE No NCG290076
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,
is hereby authorized to discharge stormwater from a facility located at
1 Y- yln --�u+9f rp rmo-rar't�-cl •,£s•—ry�¢,,�p
Atlantic Coffins&`ECasket Co
t J6 b6eE�a rv^'^'^`^
L0'1c fIIrstiSt
Rose:� '14111
Duphn County
to receiving waters designated as Island Cie k, a class C;Sw stream in the Cape Fe River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No NCG210000 as attached
This certificate of coverage shall become effective September 15, 2008
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day September 12, 2008
for Coleen H Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F Easley, Governor
William G Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W Klimek, P E Director
Division of Water Quality
April 28, 2003
William Herring
Atlantic Coffin & Casket Co
PO Box 130
Rose Hill, NC 28458
Subject NPDES Stormwater Permit Renewal
Atlantic Coffin & Casket Co
COC Number NCG210076
Duplin County
Dear Permlttee
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) Is forwarding herewith the reissued stormwater general permit This
permit Is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the
Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection
Agency, dated December 6, 1983
The following information is included with your permit package
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ The Division
may require modification or revocation and reissuance of the Certificate of Coverage This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc Central Files
Stormwater & General Permits Unit Files
Wilmington Regional Office
N C Division of Water Quality 1617 Mad Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No NCG210076
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2151, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Atlantic Coffin & Casket Cc
is hereby authorized to discharge stormwater from a facility located at
Atlantic Coffin & Casket Cc
101 First St
Rose Hill
Duplin County
to receiving waters designated as Island Creek, a class C Sw stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No NCG210000 as attached
This certificate of coverage shall become effective May 1, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day April 28, 2003
for Alan W Klimek, P E , Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F Easley Governor
William G Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
Alan W Klimek P E Director
Division of Water Quality
SLPtLtiikr 4, 2002
WILLIAM HERIZING
ATLANTIC COFFIN & CASKE I CO
if) I H IZI$ r S`I
ROSE HILL, NC 29459
Subl(.0 NPDI:S Stormwatcr Pcrinit CovLlagL RLnt,wal
AtlanuL Collin & CashLt Co
COC Number nLg210076
Duplin County
DLaI PLIInil1LL
YOLir 1aLriny 1,,LurrLnlly covered for StorniwatLr dtSLhargL unclr,r GLnLral Puririil NCG2100()O ThiS pLnnit uxpin's
on March 3I, 2fH)3 The, DIVISI0I1 1,11a01 IS LUHLntly in tilt, ProuLSS of rewriting this pLrnut and IS SLhLdulLd to have,
the pernut ri-ISSue.d by Larly Spring of 2003 Once, the, pLrinit ry rLISSULd your iaLllrly would lit, LltgiblL for
Lo nllnuLd Lo%LIa�11L under tht, rLlsSULtl PLrnut
In order to aSuuL your (,onlinuLd covurauu under tilt, gunLral PLI 1111t you InuSt apply to tilt, DIVI51611 of WatLI
Quality (DWQ) for rLnLwal of your PLrmtt LMLragt, I o malt, this rLnLwal proLesS LaSrur wL art, inlotming YOU in
advanLL that your pLtrnit COVLraou will ha Expiring 1 11LIOSLd you will find a Permit Coverage Renewal
Application Form Thu application muSt hu L1111PILILd and RAUMLd by OLtobur 2, 2002 In order to assulL
LontinULd LovLra�,L under the. genLral permit DUL to Stalf and hudgLt constraints ILtterS Confirming our rLCL1Pt of
the, Complete el kpllllcatron will not hi, SLnt
FailUIL to rLyuLSI runLwaf within tht, dint, pLriod SpLLIiILd may result In a CIVII aSSLSSlnLnt of at 1L,IS1 $250 00
Largo punaltiCs may hL aSSLSSLd clLpLndina on thL dLhnquLnLy of thL rt,quuSt DtschargL of StonnwatLr from your
faLlhty without (-OVLragc under a valid Stoi mwatur NPDES puIrift would LO111,tllulu a violation of NCGS 143-215 1
and could rCSult In aSSLSSIII wrts of CIVII PLnaltILS 01 up to $10 000 pLr day
PIuaSL nott, that rLCLnt lcdutat ILgiSlatton has Lxiunded the "no uxpoSUIL LxeluSlon" to all oPLratorS of Industrial
LILI]IIILS in any (it thL I I c.uugol ILS of "Storm watt-r d1SLI1001 1 ISSOLiatLd with tnduStnal activity " (LxLupt
LOnS11ULnon a(-trvttILS) It you ILLI your facility Gan CLrilly a Lonchtion of no LxpoSurL I L d1L lac.lhty Industrial
mate Ials and opLrations aIL not axpoSLd to SturnlwatLr you Lan apply for thL no uxPoSUIL LxLIUSIon For additional
information uunaLt thL Central OI IILL StornlwatLr Stalf mLmher hStLd I)LIOW 01 LhLLk ihu Stormwatcr & Gt,nLral
PLrimts Unit WLh Situ at Imp Nh2o unr State ric US/SU/SlortnwalLr htnil
If thu uthlLCt Storniwatt,r dim-haige to walurS of thL Stale has hen Lun lninalLd PILaSL Cone C 11110L the
ResuSsion Request Form Mading inStIULtions arc, IIStCd on the, hottoin of thL form You will III, notrliLd when thL
rusLiSSlolt procuyy has hLLn L0111PILlLd
If you havL any quustionS rLg.udnlg ihu pclnlmt rLncwd proLLduruy plL&,L Contact Ed Btu(-k of thL Wilmington
RCglonal OHILL at 910-395-3900 or Bill Mills of the Central Of 11CL S(OI nlwatLr Unit at [phone] Lxt 548
Snuurely
BkidfCy 13Cr1nctt, Supervisor
Stormwatcr and GLI)Lral PLI rails Unit
Cc Cunttal FIILS
Stormwatcr and GLltt,ial Permits Unit Filt,s
Wilmington RLglonal OIIILL
N C. Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 [phone]
ern
NCDENR
Customer Service
1- 800 623 7748

0
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B Hunt, Jr, Governor
Wayne McDevitt, Secretary
A Preston Howard, Jr, RE, Director
May 1, 1998
WILLIAM HERRING
ATLANTIC COFFIN & CASKET CO
101 FIRST STREET
ROSE HILL, NC 28458
Subject Reissued Stormwater General Permit for
Certificate of Coverage No NCG210076
Duphn County
Dear Permittee
1L"!?rA
IT
A&4
E 3 E N FIt'
In response to your renewal application for continued coverage under the General Permit
NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is anew General Permit to cover most of the Timber Products Industry You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983
The following information is included with your permit package
■ A copy of the stormwater general permit NCG210000
■ A new Certificate of Coverage under general permit NCG210000
w A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCGO40000 and NCG210000) This form must be completed and returned to the
Division within 30 days of receipt of this letter DO NOT send the SPPP with the signed form
■ Five copies of Analytical Monitoring forms
■ Five copies of Qualitative Monitoring forms
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions
Your certificate of coverage is not transferable except after notice to DWQ The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f o r A Preston Howard, Jr, P E
P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Actton Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210076
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
ATLANTIC COFFIN & CASKET CO
is herby authorized to discharge stormwater from a facility located at
101 FIRST STREET
ROSE HILL, NC
DUPLIN COUNTY
to receiving waters designated as Island Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and IV of General Permit No NCG210000 as attached
This Certificate of Coverage shall become effective May 1, 1998
t , This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
for A Preston Howard, Ir , P E , Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B Hunt, Jr , Governor Jonathan B Howes, Secretary
March 19, 1993
William Herring
101 First Street
Rose Hill, NC 28458
Subject: General Permit No NCGO40000
Atlantic Coffin & Casket Co , Inc
COC NCGO40076
Duphn County
Dear Mr Herring
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state -
NPDES general permit This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and
binding
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Environmental Management The Division of Environmental Management may
require modification or revocation and reissuance of the certificate of coverage
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
Pollulton Prevention Pays
P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone
number 919/733-5083.
Sincerely,
Original Signed By
Coleen H Sullins
A Preston Howard, Jr
Acting Director
cc Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Atlantic Coffin & Casket Co , Inc DBA Atlantic Hentage Co
is hereby authorized to discharge stormwater from a facility located at
Atlantic Coffin & Casket Co, Inc
101 First St - NE Corner First St. and East Railroad St North
Rose Hill
Duplin County
to receiving waters designated as Island Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No NCGO40000 as attached
This Certificate of Coverage shall become effective March 19, 1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day March 19, 1993
Original Signed By
Coleen H Sullins
A Preston Howard, Jr. P E , Acting Director
Division of Environmental Management
By Authonty of the Environmental Management Commission

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State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Carolina 27604
James B Hunt. Jr , Governor Jonathan B Howes, Secretary
March 19, 1993
William Herring
101 First Street
Rose FLII, NC 28458
Subject General Permit No NCGO40000
Atlantic Coffin & Casket Co , Inc
COC NCGO40076
Duphn County
Dear Mr Herring.
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state -
NPDES general permit This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application Unless such demand is made, this certificate of coverage shall be final and
binding
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Environmental Management The Division of Environmental Management may
require modification or revocation and reissuance of the certificate of coverage
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required
Pollution Prevention Pays
P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opporturuty Affirmative rmative Action Employer

If you have any questions concerning this permit, please contact Mr Steve Ulmer at telephone
number 919/733-5083.
Sincerely,
0riginal Si ned B
A. Preston Howard, Jr
Acting D=ctor
cc Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Atlantic Coffin & Casket Co, Inc DBA Atlantic Heritage Co
is hereby authorized to discharge stormwater from a facility located at
Atlantic Coffin & Casket Co, Inc
101 First St - NE Corner First St. and East Railroad St North
Rose Hill
Duplm County
to receiving waters designated as Island Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1
and IV of General Permit No NCO040000 as attached
This Certificate of Coverage shall become effective March 19, 1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day March 19, 1993
Original Signed By
Coleen H Sullins
A Preston Howard, Jr , P E , Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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