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HomeMy WebLinkAboutNCG210118_COMPLETE FILE - HISTORICAL_20170110STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV Ccj a J b l/
DOC TYPE
DOC DATE
HISTORICAL FILE
_. MONITORlNr. RFanRTC
❑ +Ol D
YYYYM M C
Riddle, Rick L
From: Riddle, Rick L
Sent: Tuesday, January 10, 2017 4:24 PM
To: 'Robert.high@ncol.net'
Subject: ROS letter 8
Attachments: High&High_RSOutfall.pdf
Mr. High,
You applied for Representative Outfall Status (ROS for stormwater outfall 001 for your site, and the application was
approved on December 09, 2016. We attempted to mail the permit package to the 985 Old Macon Highway address but
unfortunately the application was returned to us. Please give me another address to us to update the information in our
data base for future correspondence.
I have enclosed a copy of the ROS approval letter for your records.
Thank you and Happy New Year.
Richard L. Riddle, Jr.
Stormwater Engineer
North Carolina Department Enviromental Quality
North Carolina Division Energy Mineral Land Resources
919 807-6375 office
rick. riddle@ncdenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
Nothing Compares—.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
u
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Robert High
High & High, Inc.
985 Old Macon Highway
Vaughn, NC 27586
Dear Mr. High:
PAT MCCRORY
( ro rel-nor
DONALD R. VAN DER VAART
S c'rercrry
TRACY DAVIS
December 9, 2016 Direcio
Subject: NPDES Stormwater Permit
Permit NCG2101 18
Represenialive Outfall Status for SIV 001
High & High, Inc.
Warren County
The Raleigh Central Office staff have reviewed your request dated September 29. 2015 for a
determination that stonnwater discharge outfall (SDO) 001 be granted representative outfall status for
stormwater otrtfafis at your facility. Based on the information and maps provided, we are approving this
request. In accordance with 40 CFR § 122.2 1 (g)(7), you are authorized to sample outfall number 001 as a
representative outfall. This approval is effective with the next sampling event. We also want to remind
you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of
representative status.
Please append this letter to your Stonmvater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes,
storage practices, or other activities occur that significantly alter the basis of this approval, representative
outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this
office for representative outfall status based on updated information.
If you have any questions or comments concerning this request for representative outfall status, please contact
Richard Riddle at telephone number (919) 807-6375 or at rick.riddle@ncdenr.gov
Sincerely.
Richard L. Riddle, Jr.
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit
State of North Carolina I Environmental Quality j Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-16t2
919 707 9200 'r
In
Riddle, Rick L
From: Riddle, Rick L
Sent: Thursday, December 03, 2015 2:05 PM
To: Smith, Danny
Subject: RE: High and High Incorporated - NCG210118
Attachments: NCG210118 High & High_RO Request.pdf
Danny;
Here is the Representative Outfall Request from High & High.
Thanks for your assistance.
Richard L. Riddle, Jr.
Stormwater Engineer
Nothing Compares—�
Email correspondence to and from this address is subject to the
!North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Thursday, December 03, 2015 1:17 PM
To: Riddle, Rick L <rick.riddle@ncdenr.gov>
Cc: Smith, Danny <danny.smith@ncdenr.gov>
Subject: RE: High and High Incorporated - NCG210118
Rick
Can you scan in the Representative Outfall Bequest on this one and email it to Danny Smith.
Thanks
Z
Bradley Bennett
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: (919) 807-6378
Fax: (919) 807-6494
Email: bradley.bennett_@ncdenr.gov
Web: http_//portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records lows
From: Bennett, Bradley
Sent: Tuesday, November 24, 2015 9:30 AM
To: Smith, Danny <danny.smith@ncdenr.Rov>
Cc: Holley, John <john;holley@ncdenr.Rov>; Riddle, Rick L <rick.riddle@ncdenr.gov>; Pickle, Ken
<ken.pickle@ncdenr.gov>
Subject: High and High Incorporated - NCG210118
Danny,
Sorry for the delay in getting this email out to you. I talked with you and John about this facility a few weeks ago. It is one
that Dave had inspected in Late 2014. He found they were only monitoring one outfall and told them they needed to
monitor all of the outfalls (five) and then request Representative Outfall Status. They sent in their ROS request to us with
a site plan and monitoring data. When we looked at the site plan it became apparent that they were also doing log
wetting at this facility. The NCG21 permit doesn't cover this wastewater discharge. Looks like of the five outfalls, a
number of them would actually be in the log wetting area. Anyway, you suggested that this would be a good one to
inspect as part of the Multi -Media inspection process and determine how to move forward.
I just wanted to make sure we get this one on the inspection list for your multi -media inspection as soon as we can. Rick
Riddle in our unit is helping out with the ROS review on this one so you can coordinate with him if you have questions.
Thanks for your help. I can forward you their ROS request with the site map.
::
Bradley Bennett
Stormwater Permitting Program Phone: (919) 807-6378
NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494
1612 Mail Service Center Email: bradley.bennettPncdenr.gov
Raleigh, NC 27699-1612 web: http:/Zportal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
Pickle, Ken
From: Bennett, Bradley
Sent: Tuesday, November 24, 2015 9:30 AM
To: Smith, Danny
Cc: Holley, John; Riddle, Rick L; Pickle, Ken
Subject: High and High Incorporated - NCG210118
Danny,
Sorry for the delay in getting this email out to you. I talked with you and John about this facility a few weeks ago. It is
one that Dave had inspected in Late 2014. He found they were only monitoring one outfall and told them they needed
to monitor all of the outfalls (five) and then request Representative Outfall Status. They sent in their ROS request to us
with a site plan and monitoring data. When we looked at the site plan it became apparent that they were also doing log
wetting at this facility. The NCG21 permit doesn't cover this wastewater discharge. Looks like of the five outfalls, a
number of them would actually be in the log wetting area. Anyway, you suggested that this would be a good one to
inspect as part of the Multi -Media inspection process and determine how to move forward.
I just wanted to make sure we get this one on the inspection list for your multi -media inspection as soon as we can. Rick
Riddle in our unit is helping out with the ROS review on this one so you can coordinate with him if you have questions.
Thanks for your help. I can forward you their ROS request with the site map.
m
Bradley Bennett
Stormwater Permitting Program Phone: (919) 807-6378
NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494
1612 Mail Service Center j Email: bradley.bennett(a).ncdenr.gov
Raleigh, NC 27699-1612 Web: http:/lportal.ncdenr.org/web/ir/stormwater
Email correspondence to and from this address may be subject to public records laws
WA
NCDENR
Nara+ Gwau.0 pcwArnenr or
Fi�Ngq+nC� ar+n NQvui Resair�ces
Division of Energy, Mineral and Land Resources
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOIL AGFNCY USF ONLY
Balc Rcceived
Ycar
Momh
Bay
If a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEMLR may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit unless otherwise allowed by the permit (such as NCGO20000) and DEMLR
approval. The approval letter from DEMLR must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DEMLR in writing if any changes affect representative status.
For questions, please contact the DEMLR Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I S N C G 2 1 0 1 1 8
2) Facility
Information:
Owner/Facility Name High & High, Inc.
Facility Contact Robert High
Street Address 985 Old Macon Highway
City Vaughan State NC _ ZIP Code 27586
County Warren E-mail Address Robert.high@ncol.net
Telephone No. 252-257-2390 Fax: 252-257-5304
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 001 is representative of Outfall(s) 002, 003, 004, 005
Outfalls' drainage areas have the same or similar activities? ✓ Yes o No
Outfalls' drainage areas contain the same or similar materials? ✓ Yes o No
Outfalls have similar monitoring results? ✓ Yes o No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
o Yes
o No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
o Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No o No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2015 Last revised 2015
Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental 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).
hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEMLR in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES 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 o erson Signing: RobedI-1 - P
Title: 1,-PSidl, r
2e�� - C1 A
(Signature o Applicant) (Dote Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2015 Last revised 2015
4) High and High, Inc. is a hardwood sawmill located in Warren County, North
Carolina. We manufacture lumber, chips, sawdust, and mulch.
We contracted with lames Environmental to assist us in developing our current stone
water pollution prevention plan. They were recommended to us by Myrl Nisely of
NCDENR as a company that did good work, They perform an internal audit annually of
our facility to ensure we are in compliance with North Carolina's current law. They also
assist us with our water samples and make recommendations for improvements.
Based on the topography of our mill site we developed 5 outfalls. In order to prevent
sediment in the runoff; each of the outfalls has one or more sediment ponds. The
sediment ponds are filtered by vegetation, rock filters, silt fences, and/or wattles.
We were visited last year by Dave Parnell of NCDENR; at his direction, we have
collected samples from all of our outfalls to ensure that Outfall 001, where we normally
do our testing for lab purposes, was truly representative of the effluents of all of our
outfalls. We now have 1-1/2 year's worth of data (attached) on all of our outfalls which
meet the standards set by the State of North Carolina.
The cost of taking ten samples per year versus two gets quite expensive and time
consuming. Based on the accompanying analytical data, I respectfully request the
approval of this Representative Outfall Status Request because the analytical results and
site conditions show all of our facility's outfalls to be substantially similar and in
compliance with permit limits.
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE No. NCG210118
FACILITY NAME - High &_High_
COUNTY Warren
PERSON COLLECTING SAMPLES Robert High
LABORATORY TestAmerica Pensacola Lab Cert. # 314
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
®Other C: Aquatic Life, Second.
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is re lie facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) da t
rt::p ❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
-
-
120 mg/L
100 mg/L or 50 mg/0
001
09/08/14
2.4
41
54
002
08/29/14
0.3
64
27
003
09/24/14
0.4
25
5.0
004
11/16/14
0.4
<6.4
7.0
005
No Discharge
1 Monthly sampling )instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark'here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or tier 3 responses. See General permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210118 SAMPLE COLLECTION YEAR 2015
FACILITY NAME High & Huh, Inc. SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Warren or Monthly'. (month)
PERSON COLLECTING SAMPLES Robert_ High DISCHARGING TO CLASS []ORW [:]HQW OTrout ❑PNA
LABORATORY TestAmerica Pensacola Lab Cert. # 314 ❑Zero -flow ❑Water Supply OSA
Comments on sample collection or analysis: ®Other C. Aquatic Life, Second._
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required he facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.) 3119
1�� no ❑ No discharge this period?1
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 mg/LA
001
03/26/15
0.4
30
75
002
04/19/15
1.2
86
25
003
06/30/15
1.0
<6.4
27
004
05/21/15
0.2
44
9.0
005
04/19/15
1 1.2
77
34
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210118 SAMPLE COLLECTION YEAR, 2015_
FACILITY NAME High & High Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Warren or ❑ Monthly' 'month)
PERSON COLLECTING SAMPLES _Robert High DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY TestAmerica Pensacola Lab Cert. # 314 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other C: Aquatic Life, Second. _
D \(
-' ll PLEASE REMEMBER TO SIGN ON THE REVERSE 4
�A
V
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
No discharge this period?z
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L4
001
07/18/15
0.4
20
12
002
07/18/15
0.4
46
34
003
08/06/15
0.3
38
5.0
004
08/11/15
0.3
75
so
005
08/11/15
0.3
52
13
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must stilt submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or pTi3Tponses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS: c>
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Moil an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Dischame" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I 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 gather and evaluate 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 fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 8/1/2013-7/31/2018
SWU-24S, last revised 7/31/2013
Page 2 of 2
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James Environmental N
Sf1E PLAN 1001W WIM
-----Rta Rag[IO[D[, inc. O[ MIGH e INC. CLG
600 Round Rock West Drive, Suite 201 -- Vfl FIG 2
Round Rock, Texas 78681 VAUGHAK NORTH CAROLINA 11114
August 18, 2015
NC Division of Energy; Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
Attn: Bradley Bennett
Re: High & High, Inc.
985 Old Macon Highway
Vaughan, NC 27586
Coverage No.: NCG2101 18
Mr. Bennett;
James Environmental
management, inc.
Certified Mail
7014 2870 0001 2710 2097
On behalf of High & High, Inc., James Environmental Management, Inc. is submitting the
enclosed Representative Outfall Status (ROS) Request form.
Should you have any questions or require additional information, please feel free to call.
Sincerely,
\ �b
Gabby Hernandez
Eric, Representative Outfall Status (ROS) Request Fond
2 copies of Site Map
cc: Robert High
600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853
Michael F. Easley. Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division or Water Quality
September 12, 2008
IJavid High__,
High & High Inc
PO Box 201.
Vaughan NC 27586
Subject: NPDES Stormwater Permit Coverage Renewal
High & High Incorporated_
COC Number NCG210118_
Warren County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007,
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 -- A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part 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 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWO 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.
NofthCarolina
Allatura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Phone (919) 807-6300 Customer Service
intemet: h2o.enr.state.nc.ustsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycledfl0% Post Consumer Paper
NPDES Stormwater Permit Coverage Renewal
Permit Number kcC( 0118
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact ken Pick elel of the Central Office Stormwater Permitting
Unit at (919) 807-6376.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
RateRale gh Regional Office
Nj,q]F Michael F. Easley, Governor
`O�( '9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Cq Alan W. Klimek, P.E. Director
j Division of Water Quality
Q 'C
April 28, 2003
David Earl High
High & High Incorporated
PO Box 201
Vaughan, NC 27586
Subject: NPDES Stormwater Permit Renewal
High & High Incorporated
COC Number NCG210118
Warren County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at (919) 733-5083, ext. 548.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
�t71=f�t3t
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 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. NCG210118
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,
High & High, Inc
is hereby authorized to discharge stormwater from a facility located at
High & High Incorporated
Rt 2 Box 145
Vaughan
Warren County
to receiving waters designated as Hubquarter Creek, a class C stream, in the Roanoke 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
o��� W ArE9�G
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
ON __'�
DAVIT] EARL HIGH
HIGH & HIGH INCORPORATED
RT 2 13OX 145
LAWRENCEVILLE, VA 2386S
Dear Perrnittec:
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4. 2002
Suhjcct: ti°1'DI S Seamwater Permit Coverage Rencwal
High & High Incorporated
COC Number nc�,2101 IS
WaITC11 County
Your t:rcilily iS current]}' covered for stnrmwater discharge under General Permit NCO210000. ']'his per'rnit expires
ern March 31. 2003. The Division mafl is currently in the process of rewriting this permit send is scheduled to have
the permit reissued by early spring ol' 2003. Once the; permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to ,'rSSurc your continuccl coverage enrder the general permit. You nnrst apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make; this renewal process easier, we Lire informing you in
advance that your permit coveragc will he expiring. Enclosed you Will find it Permit Coverage Renewal
Application Forn>t. The application nurst he Completed and returned by Octobcr 2. 2002 in order to assure
continuccl covcra!_TU under the uencral permit. [)tic to staff and budget constraints. letters confirming our receipt Of
the completed application will not he sent.
Failure to request renewal within the tine period specified, may result in a civil assessment of at least $250.00.
Lar-cr penalties may be assessed clepcnding on the delinquency of the request. Discharge ol-sLorrnwalcr from your
facility without coverage under a valid siorinwutcr NPDES permit ++°oukl constitute it violat;c:m of NCC;S 143-215.1
and could result in assessments of civil penalties of up to $10.000 per day.
Please note; that recent federal legislation has extended the "no Cxposure exclusion" to all operators ol' industrial
facilities in any of the 1 I categories of "storm water discharzes associated with industrial activity," (except
construction activities), if you feel your facility can certify a condition Ot "no exposure", i.e. the facility industrial
inatcrials and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional
information contact the Ccntral Office Storrmvatcr Siafr nicmher listed below or check the Storrnwater & General
Pcrmits Unit Web Site at Dili):/lh2o,cnr.state.nc.us/sir/stornnvater_html
[['the subject siormwatcr discharge to +vaters of the state has heen terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the hnuorn of the form. You will he notilicd when the
rescission process has been completed.
If you have any questions regarchnto the perrnit renewal procedures please contact Joe: Alhistort or the Ralcigh
Regional 00ice at 91 cJ-571-4700 ur Bill rvlills of the Ccntral Ofllce Slormwater Unit at (914) 733-5053. ext. 548
Sincerely.
Bradley Bennett. Supervisor
Stornnvater and General Permits Unit
cc: Central Files
Storm++xatcr and General Permits Unit hilts
Raleigh Rc6onal Offic:c © �
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
DAVID EARL HIGH
HIGH & HIGH INC
ROUTE 2 BOX 145
LAWRENCEVILLE, VA 23868
Subject. Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210118
Warren County
Dear Permittee:
A ffl:5TA
1:3 E N R
In response to your renewal application for continued coverage under the General Permit
NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCG040000 is hereby
terminated. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit NCG210000,
■ A new Certificate of Coverage under general permit NCG210000.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCG040000 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.
w 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 (919) 733-5083.
Sincerely,
� 6�1
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
.4 i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210118
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,
HIGH & HIGH INC
is herby authorized to discharge stormwater from a facility located at:
ROUTE 2 BOX 145
VAUGHAN,NC
WARREN COUNTY
to receiving waters designated as Hubquarter Creek in the Roanoke 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.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 1,1998
b4AAy �
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
Jaancs B. Hunt, Jr., Governor
March 5, 1993
David Earl High
Route 2 Box 145
Lawrenceville, VA 23868
Jonathan B. Howes, Secretary
Subject: General Permit No. NCG040000
Nigh & High, Inc.
COC NCG0401 IS
Warren County
Dear Mr.1-hah:
In accordance with your application for discharge permit received on October 9, 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 143-21-5 . l 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 hermit 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 29.535, Raleigh, Noi'th Carolina 27626-0535 Telephone 919-733-7015
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
Cel en H. Sullins
A. Treston Howard, Jr.
Acting Director
cc: Raleigh Regimial Office
StJ�
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL _PERMIT NO. NCG040000
CERTIFICATE OF COVF,RAGE NO.NCG040118
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE F,LTDIINATION SYSTE:A
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,
I-Iigh & High, Inc.
is hereby authorized to discharge stormwater from a facility located at
High & High, Inc.
S tate Road 1318
Vaughan
Warren County
to receiving waters designated as Hubquarter Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,111
and TV of General Permit No. NCGO40000 as attached.
This Certificate of Coverage shall become effective March 5, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 5, 1993.
priginat signed BY
Boleen W. Suitins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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STATE OF NORTH CAROLINA -
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210118
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,
High &High Inc
is hereby authorized to discharge stormwater from a facility located at
High & High -Incorporated
985' Old Macon Hwy
___,Vaughar
Warren County
to receiving waters designated as Hubquarter Creek, a class C stream in the Roanoke River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
111, 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