NCG210406_COMPLETE FILE - HISTORICAL_20110503

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
,0'1iI5TORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ Jul) o SO
YYYYMMDD

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AN a
NC®GNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 3, 2011
Barry Godfrey
Godfrey Lumber Co Inc
PO Box 615
Statesville, NC 28687
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater New Permit —
Transition to General Permit NCG2100DO
Godfrey Lumber Company
COC Number NCG210406
Iredell County
In response to your renewal application for continued coverage under Stormwater General Permit NCG220000, the
Division of Water Quality (DWQ) is forwarding herewith a new Certificate of Coverage (COC) under the recently modified
stormwater General Permit NCG210000 for Timber Products. Stormwater discharges from Wood Chip Mills are now
eligible for coverage under General Permit NCG210000. The modified general permit was reissued on March 25, 2011
(effective April 1, 2011).
Rather than renew your coverage under General Permit NCG220000, which expired in 2008, the Division has transitioned
your facility under General Permit NCG210000 and issued you a new permit (with a different COC number). The Division
does not intend to renew General Permit NCG220000. This action was noticed publically from February 15 through March
18, 2011; the proposed modification to general permit NCG210000 was available on our website on February 8, 2011.
This permit is issued 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 1S, 2007
(or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG210000
• A copy of a revised Technical Bulletin for this General Permit
• Two copies of the Stormwater Discharge Monitoring Report (SDMR) Form
• Two copies of the Qualitative Monitoring Report (QMR) Form
The General Permit authorizes discharges of stormwater associated with industrial activities at your facility, and it specifies
your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new
permit to familiarize yourself with all the requirements.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: wvAu.ncwaterquaky.org
No ihCarolina
,atmalltf
An Equal Opportunity 1 Affirmative Action Employer

Some significant differences in this General Permit from the old NCG220000 that your facility was covered under are:
Stormwater Discharge Monitoring:
• Analytical monitoring is required if the facility retains exposed piles of sawdust, wood chips, bark, mulch, or other
similar material on site for more than seven (7) days.
• Monitoring frequency is twice a year (instead of annually).
• Monitoring parameters in pH (new), Chemical Oxygen Demand (COD) instead of BOD, and TSS (same).
• Vehicle maintenance activities trigger stormwater monitoring requirements for pH, Oil & Grease (O&G), and TSS.
• Tiered response requirements apply When -samples -exceed -benchmark concentrations. Benchmarks are not limits.
• Monitoring results must be reported to DWQ within 30 days of lab report receipt (instead of annually).
• Qualitative Monitoring must be performed twice a year (instead of monthly).
You have entered this permit in "Year 3 — Period 2" of the sampling schedule, which ends June 30'h. However, because of
the delayed mail -out of permit packages, your facility is expected to comply with sampling requirements beginning no
later than "Year 4 — Period 1." That means your facility must sample a representative storm event between July 1 and
December 31, 2011 (or, if applicable, reporting "No Flow" from a representative storm event on the SDMR Form within 30
days of that deadline, as outlined in Part III, Section E.)
. Stormwater Pollution Prevention Plan (SPPP):
• SPPP requirements reflect the current standard for most stormwater general permits and are more detailed than
the NCG220000 permit. Please review all the items thoroughly to update your current SPPP to be compliant with
this permit. For example, the site location map must identify any receiving waters that are impaired, and training
records must include signatures of employees trained annually.
• If a facility opts out of monitoring on the basis of removing accumulated material in a week or less, a log of when
material is generated and removed, as well as other details about removal, must be kept with the SPPP.
• Because of the transition to a new permit, the compliance schedule in Part III, Section A does not address your
facility's situation. However, many items in the SPPP are similar to those under the old NCG220000. Therefore, the
Division expects your operation to have its SPPP revised and implemented to comply with this permit within six
months of receipt of this permit package.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not
affect the legal requirements to obtain other permits which may be required by DENR, 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 Bethany Georgouiias at [phone] with the
Stormwater Permitting Unit.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210406
STQRMWATER 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,
Godfrey Lumber Co Inc
is hereby authorized to discharge stormwater from a facility located at:
Godfrey Lumber Company
1715 Amity Hill Rd
Statesville
Iredell County
to receiving waters designated as Third Creek (Third Creek WS No. 37), a class C waterbody in the Yadkin
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 April 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 1$` day of April, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O��(WAifROL Permit coverage NCl. 2l o 4 o (p SIN
�= Renewal Application_ Form
National Pollutant Discharge Elimination System Certificate of Coverage Number jq
Stormwater General Permit NCG2200DO NCG220006
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name: Godfrey Lumber Company, Inc.
Owner Contact: Barry 1. Godfrey
Mailing Address: POB 615
Statesville, NC 28687
Phone Number: 704-872-6366
Fax !Number:
E-mail address:
Facilitv Contact Information
Facility Name:
Godfrey Lumber Co., Inc.
Facility Physical Address:
1715 Amity Hill Road
Statesville, NC 28687
Facility Contact:
Mailing Address:
1715 Amity Hill Road
Statesville, NC 28687
Phone Number:
704-872-6366
Fax Number:
E-mail address:
1�
Permit Contact Information
Permit Contact:
c
Mailing Address:
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Phone Number:
L
Fax Number:
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E-mail address:
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Information
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�Discharge
Receiving Stream:
4
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
[phone]
barr)(dgndfrP)z1 iimher, r-nm
Paul Comings
[phone]
[e-mail]
Paul Comings
O .
► :.:
unnamed tributary to Third Creek
Yadkin -Pee -Dee
six
Impaired WaterslTMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes WNo
( for information on these waters refer to http.11h Zoenr statenc. uslsu/Impaired Waters TMDL/ )
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate'sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such informatioR-is true, comole and accura e. -
Signa
Paul Comings
Print or type name of person signing above
Date-7/22/08
Controller
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617