NCG210022_COMPLETE FILE - HISTORICAL_20060712

'i find n a A' y
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE,
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

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July 12, 2006
Mr. T.E. Johnson, President
T.E. Johnson Lumber Company, Inc.
3872 Old School Road
Four Oaks, NC 27524
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUBJECT: Compliance Evaluation Inspection
T.E. Johnson Lumber Company
Stormwater Permit No. NCG210022
Johnston County
Dear Mr. Johnson:
Alan W. Klimek, P.E., Director
Division of Water Quality
Mitch Hayes of the Raleigh Regional Office conducted an inspection of the subject facility
on June 13, 2006. The assistance of you and Mr. Larry Massengill, consulting engineer, with this
inspection was appreciated. Please find attached the Basinwide Information Management System
(BfMS) checklist summarizing the inspection. Below is a list of findings and recommendations
developed from the inspection:
The current permit was reissued and became effective May 01, 2003 and expires
April 30, 2008. This permit covers stormwater discharging from on site operations.
2. The lumber company is divided into north and south sections separated by Old
School Road. The north section is used mainly for storage of cut lumber and includes
the office, a bulk storage building, and three above ground fuel storage tanks. The
south section has several buildings for lumber storage; some exposed stacked lumber,
sawdust piles and the cutting operation. There is one distinct storrwater discharge
that drains the south side of the operation. This discharge flows into a ditch that
drains to Bernal Branch. The discharge appeared clear with no solids leaving the site.
There was some washing of sand on the backside of the north section, which
dissipated into thick vegetation. Mr. Massengill stated that installing a level spreader
to slow the velocity of stormwater may reduce washing out of sand.
3. The Stormwater Pollution Prevention Plan (SWPPP) was available during the
inspection and was last updated September 03, 2004. TI plan includes all required
parameters. Qualitative monitoring records have been maintained since January 2003.
There is no on -site vehicle maintenance and therefore analytical monitoring
requirements are not required.
4. There are three above ground fuel storage tanks located on the north side of facility.
There is no visible secondary containment for these tanks. A double walled tank
would be considered secondary containment. Please inform this office if the N0. hCerolina
,�atUMAY
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwa jNua ity ur¢ 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffirmadve Acton Employer — 50%Recycledll0 %Post Consumer Paper

T.E. Johnson Lumber Company CEI
Page 2
PM,
tanks are double walled. Please be aware that'if'thh aggregates tto age capacity of the
fuel storage tanks is 1,320 gallons or more,�a.Spill P.reventiQr, Control and
Countermeasure Program will be required under EPA 40 CFR Part 112 Oil Pollution
Prevention Regulations. Please visit the website
http://www.epa.gov/oilspill/opprover.htm if you would like more information about
this regulation.
I would like to thank you and Mr. Massengill for your time with this inspection. If there are
any questions concerning this report or the inspection, please contact me at 919.791.4261.
Sincerely,
llqadr
Mitch Hayes
Environmental Technician
Cc: RRO/SWP files
Larry Massengill, P.E., Consulting Engineer
Massengill Associates, P.A.
116 East Main Street, P.O. Box 695
Benson, NC 27504
Attachments

United States Environmental Protection Agency
Fenn Approved.
EPA wasningmn, D.C. 20460
OMB No 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 L2 I J 31 NCG210022 111 121 06/06/13 117 1819U 20
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CIA ------------------Reserved----------------
67I 169 701 n I 71 I ` I 721 vl 731 1 I 74 75I I I I I I 180
`J IJ I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Dale
POTW name and NPOES permit Number)
10:30 AM 06/06/13
03 /OS/Ol
T E Johrson Lumber Co
Exit Time/Date
Permit Expiration Date
3872 Old School Rd
Four Oaks NC 27524
12:00 PM 06/06/13
08/04/30
Names) of Onsite Representative(s)(Titles(s)/Phone and Fax Number(s)
Other Facility Data
Larry N Massengill/Consulting Ecgineer/919-894-2071 /9198947288
T E Johnson//919-963-2233 /9199633049
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
T E Johnson,3892 Old School Rd Four Oaks NO �j
27524/President/919-963-2233/9199633049
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance E ReCords/Reports Facility Site Review
Effluent/Receiving Waters 0 Storm Water -
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name s) and Signature(s) of nspec or(s) Agency/OfticelPhone and Fax Numbers D
Mitchell S Hayes RRO WQ//919-791-4200/
Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9.94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day
NCG210022
11 12I 06/06/13
Inspection Type (cons.) 1
17 18, _,
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This permit covers stormwater discharge from on site operations. Site is divided up into two sections
seperated by Old School Road. There is some washing of sand and sediment from stormwater discharging
on the North side. The sand and sediment does not flow into any body of water but is instead caught up in
the surrounding vegetation. Mr. Massengill stated that a they would consider installing a level spreader to
prevent further washing. All stormwater discharging from the South side discharges to one outfall.
Stormwater discharging appeared clear with no solids leaving the site. The discharge eventually flows into
Bernal Branch.
The SWPPP was available and up to date. All qualitative monitoring was being done. There are three above
ground storage fuel tanks that appeared to have no secondary containment. Further information is
requested on If the tanks are double -walled. A spill prevention, control and countermeasure program may
be applied if the total volume of the tanks equal 1,320 gallons or more.
Page # 2

Permit: NCG210022 Owner - Facility: T E Johnson Lumber Co
Inspection Date: 06/13/2006 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, 00, Sludge
❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: Facility is a lumber yard with cutting and storage
Yes No NA NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑ ® ❑
e❑❑❑
Is the facility as described in the permit? ,
# Are there any special conditions for the permit?
❑ ❑ ❑
Is access to the plant site restricted to the general public?
❑ ❑ ❑
Is the inspector granted access to all areas for inspection?
Cl ❑ ❑
Comment:
Yes No NA NE
Record Keeping
Are records kept and maintained as required by the permit?
E ❑ ❑ ❑
Is all required information readily available, complete and current?
E ❑ ❑ Cl
Are all records maintained for 3 years (lab. reg. required 5 years)?
E ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs?
❑ ❑ ❑
❑ ❑ ❑
Is the chain -of -custody complete?
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
Are,DMRs complete: do they include all permit parameters?
❑ ❑ a ❑
Has the facility submitted its annual compliance report to users and DWQ?
❑ ❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑ Is ❑
❑ ❑ E ❑
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
❑ ❑ In ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑ ❑ Y ❑
Is a copy of the current NPDES permit available on site?
® ❑ ❑ ❑
Page # 3

a
Permit: NCG210022 owner - Facility: T E Johnson Lumber Co
Inspection Date: 06/13/2006 Inspection Type: Compliance Evaluation
Yes No NA NE
Record Kee in
Facility has copy of previous year's Annual Report on file for review?
Comment: Facility is not classified and does not require an Operator in Responsible
Charge.
Yes No NA NE
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris? .
If effluent (diffuser pipes are required) are they operating properly?
Comment: Water in receiving ditch appeared clear. There was no visible solids leaving
the site.
Page # 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P.E. Director
Division of Water Quality
I cl , `163r 3 April 28, 2003
T E Johnson
T E Johnson Lumber Co
3872 Old School Road
Four Oaks, NC 27524
Subject: NPDES Stormwater Permit Renewal
T E Johnson Lumber Co
COC Number NCG210022
Johnston 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,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
�r Q
NCDENR
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. NCG210022
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,
T E Johnson Lumber Cc
is hereby authorized to discharge stormwater from a facility located at
T E Johnson Lumber Cc
3872 Old School Rd
Four Oaks
Johnston County
to receiving waters designated as Bernal Branch, a class C NSW stream, 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. 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

1. —1
IF ,
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
T E JOHNSON LUMBER CO
301 EAST HILL ST
BENSON, NC 27504
; C, 1G
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
T E JOHNSON LUMBER CO
NCG210000
COC NUMBER NCG210022
JOHNSTON COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Bill Mills of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 548.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Covernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Septenhher 4, 2002
T E JOHNSON
T E JOHNSON LUMBER CO
301 EAST HILL ST
BENSON, NC 27504
Suhjccl: NPDES Shhrmwater Permit Coverage Renewal
T E Johnson Lumber Co
COC Number nc_,210022
Johnston County
Deal- Pcrtnitlec:
Your facility, is currently covered for slot mwater discharge under General Permit NCG210000. This pennit expires
on March 31. 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the pernlil is reissued, your l;icility would be cligihlu for
continued coverage under the reissued permit.
In order to assure your continued covcrugc under the general pernhiL you must apply lu thc.Division of WLIfCr
Quality (DWQ) for renewal of your permit covcrugc. 'Fo nmke this renewal process easier, we are informing you in
advance that your permit coverage will he expiring. Enclosed you will find it Permit Coverage Renewal
Application Form. The application musl he completed and returned by October 2, 2002 in order 10 ass'urc
continued coverage under the general permit. Due to staff and hudgcl constraints, letters confirming our receipt of
the conyhleted appfi"Ition will not be sent.
Failure to request renewal within the tinhe period specifier, may result in a civil assessment of al Icast $250.00.
Larger pcnaltics may be assessed depending on the delinquency of the request. Discharge of sturnlwatcr li'onh your
Iacility without coverage under it valid sturnlwatcr NPDI S pernlil would constitute it violation of NCGS 143-215. f
❑nd could result in assessments of civil penalties of up to $1 OJO00 per clay.
Please note that recent federal Icgislation has extended file "no exposure exclusion" to all opcialors of industrial
lacilities i❑ any of the I I categories of "storm water discharges associated Willi industrial activity." (except
construction nctivilics). II you ICCI your facility c;m certify it condition or"no exposure", i.e. the Iacility industrial
mnlcrials and operations Zile not exposed to sturnwatet you can apply for the no exposure exclusion. For eddiliona
information CllnhrCl the Central Office Siormwafer Staff member listed below or check the SIOr'nh WtIICr& General
Permits Unit Well Site at littp://h2o.cnr.saute.nc.us/su/sturnlwatCl.IltIllI
If the subject stonnwater discharge to waters of the state has been terminated. please complete the enclosed
Rescission Request Forni. Mailing insu'uctions arc listed on the bottom of the film. You will be notified when the
rescission process has been completed.
I I you have nny questions regarding the permit renewal pruceduros please conlZict .toe Alhislon of the Raleigh
kegional Off ice at 919-571-4700 or Bill Mills of the Central Office Stormwaici Unit al [phone], cxl. 548
Sincerely,
Bradley 13e1111dt. Supervisor
Slormwalcr and Genci;l Pei mils Unit
CC* Ccntrd Files
Stornlwalci and General Per Unit Files
Raleigh Regional 011icc
9A
NCDENR
N. C. Division of Water Ouality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone] Customer Service
1- 800-623-7748

state of North Carolina I
lepartment of Environment
and Natural ResourcesP.,
Llivison of Water Quality �—
I DEHNR RALEIGH REGIGNAL OFFICE
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
T.E. JOHNSON
T. E. JOHNSON
301 EAST HILL STREET
BENSON, NC 27504
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210022
Johnston County
Dear Pemuttee:
1 `\a1.5A
ID E N F1
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 anew 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 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 govemmental 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
4b

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210022
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,
T. E. JOHNSON
is herby authorized to discharge stormwater from a facility located at:
3872 Old School Road
FOUR OAKS, NC
JOHNSTON COUNTY
to receiving waters designated as Bernal Branch in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
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
b441eU—ly
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

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116 East Main Street P.O. Box 695
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(919)-894-2071 FAX (91gHM4.7288
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