NCG210180_COMPLETE FILE - HISTORICAL_20140612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
IV, HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
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YYYYMMDD

Ventaloro, Julie
From: Ventaloro, Julie
Sent: Thursday, June 12, 2014 12:52 PM
To: '[e-mail]'
Subject: NCG210180 Stormwater Permit Renewal Record
Attachments: NCG210180—COCcopy_12June2014.pdf
Mr. Josey,
Thank you for your call this morning letting us know that you never received your renewed stormwater permit. I
verified that your facility does have active permit coverage, and the renewal became effective on August 1, 2013. See
below screenshot from our Permits Map that shows the data for your permit. You can look up your permit info in
addition to any others at our website: http://Qortal.ncdenr.org/web/Ir/swpermit-tracker. I also verified that your 2014
invoice for $100 was mailed on June 10"', so you should be receiving that any day.
While we were trying to figure out why you hadn't received your renewed COC last year, we discovered that the
program we use for our new electronic renewal process hadn't generated your new COC for whatever reason. So we
went ahead and generated a new COC for you today (see attached). You'll notice that it has today's date as the effective
date — that is something the program automatically created, so we couldn't change it. But our database does reflect
that your COC was actually effective August 1, 2013. You may want to keep this email with your records in case a
question ever arises about the official effective date of coverage.
You can access the full text of the General Permit and all monitoring forms on our website:
http://portal.ncdenr.org/web/irinpdes-stormwater (click on the green "General Permits" tab or "Monitoring Forms"
tab).
Thank you for your patience as we work out the glitches with our new e-renewal process. And please let me know if you
have any other questions.

NCOtHR -. Swrmwater Perak
a Back to Stormwater Permittirtl
Stormwater Permits: Active i3 Expired*
What"you want to ►eara'for7 Enter any part of the Permit Number. Now click this button to search.
................................�
Permit Number I 21O1RO Search
To see more information about a facility, click on a marker. I
Note. Data uts Oat updated Jun- 2, 1014.
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Julie Ventaloro
Stormwater Permitting Program
NC [division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: [phone] Fax: [phone]
Website: httl2://watersui2Rywatershed.nc.gov
E-mail correspondence to and from this address may he subject to the North Carolina Public Records Lath and may be disclosed to third
parties.
2

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT No. NCG210000
CERTIFICATE OF COVERAGE No. NCG210180
STORMWATER
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,
Josey Lumber Company Inc
is hereby authorized to discharge stormwater from a facility located at
Josey Lumber Company Incorporated
664 Lee's Meadow Rd
Scotland Neck
Halifax County
to receiving waters designated as Kehukee Swamp (White Millpond), class C water(s) in the Roanoke
River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and
reporting requirements, and other conditions set forth in Parts 1, 11, III and IV of General Permit No.
NCG210000 as attached.
This certificate of coverage shall become effective June 12, 2014.
This Certificate of Coverage shall remain effective for the duration of the General Permit.
Signed this day June 12, 2014.
10 ►
for Thomas A.Reeder, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
w A r�Rp�
co
September 12, 2008
Claude Jo y
Josey Cumber Corm pa� ny I c
PO Drawer 447,
Scotland Neck, NC 27874
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Jose y Lember Company Incorporated
COC Number NCG210180
Halifax 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 II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
NorthCarolina
,/ aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1017 Phone [phone] Customer Service
Internet h2o.enr.state.nc.uslsulsiormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer-50% Recycied110% Post Consumer Paper

NPDES Stormwater Permit Coverage_ Renewal
Permit Number NCG210180
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 Jennifer -Jones of the Central Office Stormwater
Permitting Unit at [phone],
Sincerely,
bf�z".aC� r1-�
for Coleen H, Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Rat ieRal gh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210180
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,
Josey Lumber Company fnc
is hereby authorized to discharge stormwater from a facility located at
Josey Lumber Company Incorporated
664 Lee's Meadow Rd
'Scotland Nec
HSk
alifax County
to receiving waters designated as a U to Kehukee Swamp, a class C stream in the Roa a 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

W A TF Michael F. Easley, Govemor
`o�0 9pG William G. Ross Jr., Secretary
-11
North Carolina Department of Environment and Natural Resources
f Alan W. Klimek, P.E. Director
] Division of water Quality
o �
April 28, 2003
Claude K Josey
Josey Lumber Company Incorporated
PO Drawer 447
Scotland Neck, NC 27874
Subject: NPDES Stormwater Permit Renewal
Josey Lumber Company Incorporated
COC Number NCG210180
Halifax 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 [phone], ext. 548.
Sincerely,
t�'�zl y - 4'v"L' f-
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
9 C DENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210180
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,
Josey Lumber Company Inc
is hereby authorized to discharge stormwater from a facility located at
Josey Lumber Company Incorporated
Lee's Meadow Rd
Scotland Neck
Halifax County
to receiving waters designated as a UT to Kehukee Swamp, 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

F 1f1(A Michael F, Easley, Governor
O�� 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September C 2002
CI..AUDF K JOSEY
JOSEY LUNIBFR CC)IMPANY INCORPORATED
PO DRAINER 447
SCOTLAND NECK, NC 27874
Subjecl: NPDFS Slorrnwatcr Permit Covera«c Renewal
Josey Lumber Company Incorporated
COC Number nc�,,210180
Halifax County Y
Dear Pcrrnittec:
Your facility is currently covered for stormwater discharge under General Permit NCG210000. This permit expires
on March 31, 2003. The Division Staff is currently ill the process of rewriting this permit and is SC1112drrlCd to have
the permit reissued by early spring oli 2003. Once the permit is reissued. your facility would be clip*ihle for
continued covcragc under the reissued permil.
In order to assure your continued coverage under the general permit, you must ripply to the; Division of Water
QUalily (DWQ) for r'enewai of your permit covera-c. To make this renewal process easier. we are informing you in
aelvance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The .application must be completed and returned by October 2, 2002 in order to assure
continued coveralIC under the "eneral permit. Due to staff -and hud,et constraints, letters confirming our receipt of
the cornpletc:cl application Will not be scant.
1-:ailure to request renewal within the time period specified, may result in a civil assessinent ofat least $250.00.
I_ar-cr penalties may be assessed depending on the cEelinqucncy of the request. Discharge of stormwaier from your
facility without covcragc under a valid stormwater NPDFS permit Would constitute a violation of NCGS 143-21 5.1
and could result in assessments 01" civil penalties of up to ,$107000 per day.
Please note that recent federal le-islation has extended ilie "no exposure exclusion" to all operators ol'industrial
fucilitics in any of the I 1 categories of "storm water discharges ,rssociated with industrial aetivily," (except
construction activities). II you Icel your facility can certify a condition of "no exposure". i.e. the facility industrial
materials and operations are not exposed to storntwaler, you can apply for the no exposure c;xclusion. For additional
information contact the Central Office Stormwatcr Stall' memher listed below or check the Stormwater &- General
Permits Unit Web Site at Ittlp://h2o.err.stutc.nc.nslsu/storrnwater.ltunl
11' the subject stormwater discharge to waters of the state has been te:rrninalcd, please complete the enclosed
Rescission Request Form. Nlailing instructions are listed on the bottom of the form. You will he notiCrcd when the
rescission process has been completed.
I you have any questions regarding the permit renewal procedures please contact ,foe Alhiston of the Raleigh
Reuional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 73 3-5083? ext. 548
Sincerely.
Bradley 13cm3cti. Supervisor
Stormwater and General Permits Unit
cc: Centrall'ilcs
Storinwatcr and General Permits Unit Files
Raleigh Regional Office ©�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
CLAUDE K. JOSEY
JOSEY LUMBER COMPANY, INC.
PO DRAWER 447
SCOTLAND NECK, NC 27874
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210180
Halifax County
Dear Permittee:
LT.WMAI
Ar4J
IL
[D 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,
m 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,
for A Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210180
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other Iawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
JOSEY'LUMBER COMPANY, INC.
is herby authorized to discharge stormwater from,a facility located at:
LEE'S MEADOW ROAD
SCOTLAND NECK, NC
HALIFAX COUNTY
to receiving waters designated as UT To Kehukee Swamp 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
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

Slate of North Carolina
• "Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 29, 1994
Mr. Claude K. Josey
Josey Lumber Company, Inc.
P.O. Drawer 447
Scotland Neck, NC 27874
Subject: General Permit No. NCG040000
Josey Lumber Company, Inc.
COC NCG040180
Halifax County
Dear Mr. Josey:
In accordance with your application for discharge permit received on March 9, 1994, 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.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
t,MAW I ► 1111111111
\m► 1 I :I
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,
Claude K. Josey, Jr.
is hereby authorized to discharge stormwater from a facility located at
Josey Lumber Company, Inc.
Lee's Meadow Road
Scotland Neck
Halifax County
to receiving waters designated as an unnamed tributary to Kehukee Swamp 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. NCGO40000 as attached.
This certificate of coverage shall become effective April 29, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 29, 1994
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E:
Division of Environmental Management
By Authority of the Environmental Management Commission

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