NCG180021_COMPLETE FILE - HISTORICAL_20130605

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ D n G
YYYYMMDD

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
Doug Snyder, Operations Manager
Conestoga Wood Specialties Corporation
621 Johnston Parkway
Kenly, NC 27542-7516
SUBJECT:
Dear Mr. Snyder:
June 5, 2013
Compliance Evaluation Inspection
Conestoga Wood Specialties Corporation Facility
NPDES Permit NCG180000
Stormwater Permit COC NCG 180021
On May 15, 2013, Mitch Hayes of the Raleigh Regional Office conducted the subject inspection. Nancy
Whitfield, At Brewer, Jr. and your assistance with this inspection was greatly appreciated. Below is a list of
findings and recommendations developed from the inspection:
1. The subject permit was reissued and became effective September 01, 2009 and will expire August
31, 2014. Request for permit renewal is required 180 days prior to permit expiration date.
2. Conestoga Wood Specialties is a manufacturer of custom wood cabinet doors and components for
the kitchen cabinet industry. All manufacturing takes place inside a closed building.
All aspects of the Stormwater Pollution Prevention Plan are being maintained. There is no vehicle
maintenance at this site. Qualitative monitoring is being conducted according to schedule. Employee
training was conducted in April and March.
The site review reveled the following: the fuel depot is covered and the Above Ground Storage Tank
is double wall; empty steel drums are stored tinder shelter until there is sufficient quantity to haul
away; there was no sawdust on the ground next to the silo that holds the sawdust; the sawdust
loading area is covered and not exposed to rainfall.
5. The facility may qualify for a No Exposure Exclusion from the NPDES permit discharge permit
requirements. If you would like to be considered for a Non Exposure Exclusion, please till out the
No Exposure Certification NOI that is attached to this letter and mail it to the address listed on page
7 in the NOR.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 276941629 Phone [phone] Customer Service
Internet: uwe.nav:ucrquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fur [phone] 1-877-623-6748
One
An Equal Opportunity/Affimadve ActionEmployer-50%Recycted/10% Post Consumer Paper North Carolina
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Page 2
Conestoga Wood Specialties Corporation CEI
I would like to thank everyone for their time and assistance with this inspection. If you have any
questions about this letter or the inspection, please contact me at 919.791.4261 or by email at
mitch.hayesawncdenr.sov
Sincerely,
Mitch Hayes
Environmental Specialist
Cc: RRO permit tiles, Central tiles

Permit: NCG180021
SOC:
County: Johnston
Region: Raleigh
Compliance Inspection Report
Effective: 09/01/09 Expiration: 08/31/14 Owner: Conestoga Wood Specialties Cor
Effective: Expiration: Facility: Conestoga Wood Specialties Cor
621 Johnston Pkwy
Contact Person: Doug Snyder Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Kenly NC 27542
Phone: [phone]
Phone:
24 hour contact name Doug Snyder Phone: [phone]
On -site representative Nancy Whitfield Phone: [phone]
Related Permits:
Inspection Date: 05/13/2013 nEntry Time: 10:30 AM Exit Time: 11:15 AM
Primary Inspector: Mitchell S Hayes / v l �-CG -i �/ Phone: [phone]
Secondary Inspector(s): /
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG180021 Owner - Facility:. Conestoga Wood Specialties Cor
Inspection Date: 05/1312013 Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Inspection Summary:
All aspects of the Stormwater Pollution Prevention Plan are being maintained... There is no vehicle maintenance at this
site. Qualitative monitoring is being conducted according to schedule. Employee training was conducted in April and,
March:
The site review reveled the following: the fuel depot is covered and the Above Ground Storage Tank is double wall; empty
steel drums are stored under shelter until there is sufficient quantity to haul away; there was no sawdust on the ground
next to the silo that holds the sawdust; the sawdust loading area is covered and not exposed to rainfall.
The site may qualify for a no exposure permit.
Page: 2

Permit: NCG180021 Owner - Facility: Conestoga Wood Specialties Car
Inspection Date: 05/13/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
Reason for Visit: Routine
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: There have been no snigificant spill within the last 3 years. Employee
training conducted over two months to cover all employees. The last training sessions
were in April, March.
Yes No NA NE
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Qualitative monitoring indicated no problems with sediment runoff.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: There is no representative outfall status. The site may qualify for a No
Exposure permit.
Page:3

State of North Carolina
P Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
August 27, 1999
ROGER ANDERSON
CONESTOGA WOOD SPECIALTIES CORP.
621 JOHNSTON PARKWAY 1 4
KENLY. NC 27452
r� s
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SEP 21999
Subject: Reissue - NPDES Stormwater Permit
Conestoga Wood Specialties Corp:
COC Number NCG 180021
Johnston County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGI80000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Thispermitis 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 copy of general Stormwater permit NCG18000b
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. 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 the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
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 DENR 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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
b/I„rt,�
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE No. NCG180021
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,
CONESTOGA WOOD SPECIALTIES CORP.
is hereby authorized to discharge stormwater from a facility located at
CONESTOGA WOOD SPECIALTIES CORP.
621 JOHNSTON PARKWAY
KENLY
JOHNSTON COUNTY
to receiving waters designated as the Little River in the Neuse 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. NCG180000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999,
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

o! j:
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water.Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Timothy W. Stayer
Conestoga Wood Specialties Corporation
621 Johnston Parkway
Kenly, NC 27542-9646
Dear Mr. Stayer:
January 31, 1997
Subject: Permit Modification - Name Change
Conestoga Wood Specialties Corporation
formerly: Conestoga Wood Specialties, Inc.
COC NCG180021
Johnston County
In accordance with the Permit Name/Ownership Change Form received January 17, 1997, we are
forwarding herewith the modified Certificate of Coverage page for the subject facility. The change in this
permit is in the name of the permittee. All other terms and conditions in the original permit remain
unchanged and in full effect. Such terms and conditions include the original completion date of the
Stormwater Pollution Prevention Plan back on October 21, 1995. This Certificate of Coverage is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. 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 Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required. If you have any
questions concerning this change, please contact Steve Ulmer at 919/ 733-5083, extension 545.
cc: Raleigh Regional Office,
Compliance - ISB
Central Files
Permits and Engineering
Water Quality Section ✓
file NCG180021
Sincerely,
A. Preston Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE NO. NCG180021
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,
Conestoga Wood Specialties Corporation
is hereby authorized to discharge stormwater from a facility located at
Conestoga Wood Specialties Corporation
621 Johnston Parkway
Kenly
Johnston County
to receiving waters designated as Little River, class NSW WS-V, in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ❑, III
and IV of General Permit No. NCG180000 as attached.
This Certificate of Coverage shall become effective January 31, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 31, 1997.
r A. Preston l4oward, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
�FEB - 3 V9
OEHNR RALEIGH REGIONAL OFFICE

estate of North C
Department of
Health andXatu
Management
Mr. Keith A. Andes
Conestoga Specialties, Inc.
621 Johnston Parkway
Kenly, NC 27452
Dear Mr. Andes:
October 21, 1994
Subject: General Permit No. NCGO180000
Conestoga Wood Specialties Inc.
COC NCG0180021
Johnston County
In accordance with your application for discharge permit received on April 15, 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 443-215 .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 Liz Kovasckitz at telephone number 919/733-
5083.
Sincerely,
ongmai Signed By
David A. Goodrich
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCGI80000
CERTIFICATE OF COVERAGE No. NCG180021
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,
Conestoga Wood Specialties, Inc.
is hereby authorized to discharge stormwater from a facility located at
Conestoga Wood Specialties, Inc.
621 Johnston Parkway
Kenly
Johnston County
to receiving waters designated as Little River in the Neuse 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. NCG 180000 as attached.
This certificate of coverage shall become effective October 21, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 21, 1994
Original Signed BY
David k Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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