NCG210118_COMPLETE FILE - HISTORICAL_20161209

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
iv
DOC TYPE
D� HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
Elav i 'ag
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL OVALITY
Robert High
High & High,Inc.
985 Old Macon Highway
Vaughn, NC 27586
Dear Mr. High:
PAT MCCRORY
rntertln.
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
December 9, 2016 Olrebin,
RECEIVED
DEC 1 2 ZL,
CENTRAL FILES
DWR SECTI01
object:
NPDES Stormwater Permit
Permit NCG2101 18
Representative Outfull Stutus for SW-001
High & High, Inc.
Warren County
The Raleigh Central Office staff have reviewed your request dated September 29, 2015 for a
determination that stormwater discharge outfall (SDO) 001 be granted representative outfall status for
stormwater oulfalls at your facility. Based on the information and maps provided, we are approving this
request. In accordance with 40 CFR § 122.21(g)(7), you are authorized to sample outfall number 001 as a
representative outfall. This approval is effective with the nest 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 Stormwater 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 [phone] or at [e-mail]
Sincerely,
Richard L. Riddle, Jr.
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit
Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

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HIGH & HIGH, INC.
600 Round Rock West Drive, Suite 201
Round Rock, Texas 78681 VAUGHAN, NORTH CAROLINA
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James
Environmental
Management, 1
NCG 21011 r
September 4, 2007
Mr. Myrl Nisely
North Carolina Divil ion of Water Quality
Raleigh Regional Office / Surface Water Protection
1628 Mail Service Center
Raleigh NC 27699-,1628
Certified Mail
7006 3450 0002 9378 5962
RE: Notice of Violation Case NOV-2007-PC-0538
High & Highs, Inc.
985 Old Macon Highway
Vaughan, NC 27586
Permit #NCG2101 18
Dear Mr. Nisely:
On behalf of Mr. Robert High and High & High, Inc., James Environmental
Management, Inc. is responding to the North Carolina Division of Water Quality
Notice of Violation letter of August 15, 2007 for a site inspection performed on
August 13, 2007.
At the time of inspection, a Stormwater Management Program (SMP) had not been
developed, recorded,1 and properly implemented.
James Environmental Management, Inc. has been contracted by and received
payment from Mr. Robert High to conduct, complete and deliver a Stormwater
Management Program (SMP). The site work has been performed and the SMP is
currently in our production process. Mr. Ken Wludyka completed the site inspection
on August 29, 20071 Training on the purpose and implementation of the SMP was
provided to management at that time.
Please do hesitate to 'call our office if you have any questions or need additional
information.
Sincerely, _
��c,",
cc: Mr. Robe gh L 1 tltt
600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • [phone] • Fax: (512) 244-
0853

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David Earl High
High & High Incorporated
PO Box 201
Vaughan, NC 27586
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
High & High Incorporated
COC Number NCG210118
Warren County
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 Stolmwater 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,lor 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.
cc: Central Files
Stormwater & General F
Raleigh Regional Office
Unit Files
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
N. C. Division of Water Quality 16171 Mail Service Center Raleigh, NC 27699-1617 [phone]
9*W
NUDEfVR
Customer Service
1 800 623-7748

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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
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.
t5
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

r
i...\ a
NJ TF Michael F. Easley, Governor
O�0 R pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
y
r Alan W. Klimek, P.E.. Director
-i Division of Water Quality
O Y
September 4. 2002
DAVID EARL HIGH
HIGH fi HIGH INCORPORA
RT 2 BOX 145
LAWRI7NCEVILLE. VA 231
Subject: NPDES Stunnwatcr Permit Coverage Renewal
High R High Incoiporated
COC Number nct,2101 IS
Warren County
Dear PCI-ToitICC:
Your facility is currently covered IIbr stornlwater discharge under Gcncral Permit NCG210000. This permit expires
on March 31. 2003. The Division slatl' is currently in the process of rewriting this permit and is SChednlCd 10 have
the permit reissued by curly springy of 2003. Once the permit is reissued, your Ltcility would he eligible Ibr
continued coverage under the reissue([ permit.
In Order to assure your continued Inrvoragc under the general permit, you muss apply to the Division of Water
Quality (DWQ) lin' renewal of your permit coverage. To mike This renewal process clr3icr, wu arc informing you in
advance that your purinit coverage will be expiring. Enclosed you will lind a Permit Coverage Renewal
Application Form. The application must be completed and returned by Ocloher 2. 2002 in order to assure
continued coverage under the gencrul permil. Diu to stall and budget constraints, letters confirming our receipt of
the completed application will not he sent.
Failure to request rcncwal within the (title Pu'iod spocificd, may r'CSlrll in Ir civil IISSCSJIlient of ❑1 1CLr51 $250.00.
Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwalcr lions your
facility without coverage under a valid stormwalcr NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments Of civil penalties or up to $10,000 per day.
Please note that recent federal legislalion has extended the "no exposure exclusion" to all operators of inclusu'ial
facilities in any of the 1 1 categories
s of "storm water discharges associated with industrial activity." (except
e OOsli'nCh011 activities). Il'you feel your htcilily can certify a condilion of "no exposure", i.e. (he facility industrial
materials and operations arc not exposed to stornlwatu, you can apply for the no expusurc exclusion. For additional
inlilnnalion cumacl the Central Oflicu Stormwatur Stull member listed below or check the Stunnwatcr l Gcncral
Pcrmi(s Unit Wcb Site ❑t III n://h2o.earslalc.nc.us/su/slOrmwatcr.hunl
If the subject stnrniwater discharge to waters of the slate has been terminated, please complete the enclosed
Rescission Request Forin. Mailing instructions arc listed on the bulbul ul' the form. YOU will he i1011licd when the
rescission process Iris been completed.
If you have any quaaions rcgardir
Regional Office al 919-571-4700
cc: Central Files
Slunmwarer and General
Raleigh Rc_ional Office
the pennit renewal procedures please contact Joe Alhiston of (he Raleigh
Bill Mills of the Central Office Slortnw:aci Unit of [phone]. ext. 548
Unit Files
sinccroly.
Bradley Bunnell, supelvisur
Stornlwater and General Permits Unit
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
ern
N_
NCDENR
Customer Service
1- 800-623-7748

State of North Carc
Department of Envi
and Natural Resou
Division of Water Q
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OFkhB Rf�MT- !I--;::'7At 0- M % ` •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
DAVID EARL HIGH
HIGH & HIGH INC
ROUTE 2 BOX 145
LAWRENCEVILLE, VA
Subject: Reissued Storm
Certificate of C
Warren County
Dear Permittee:
May 1, 1998
General Permit for
;e No. NCG210118
ID E N F=P1
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 NCGO40000 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 I
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit (both NCG040600 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. 11
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 thle 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,
bu���J r�
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

I
STATE OF NORTH CAROLINA
OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
IFICATE 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
I the Federal Water Pollution Control Act, as amended,
HIGH & HIGH INC j
is herby authorized to discharge stormwater from a facility located at:
i
ROUTE 2 BOX 145
VAUGHAN,NC
WARREN COUNTY
to receiving waters designated as Hubquarter Creek in the Roanoke River Basin
in accordance with the effi l ent limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and IV of General Pernut No. NCG210000 as attached.
i
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coveragl shall remain in effect for the duration of the General Permit
Signed this day May 1,1998
i
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

N
-1
Y
CERTIFIED MAIL 7006
High & High, Inc.
Hardwood Sawmill
Attn: Mr. Robert High
P.O. Box 201
985 Old Macon Highway
Vaughan, NC 27586
Subject: N
August 15, 2007
10 0002 6049 4832
of Violation
Michael 17. Easley, Governor
William G. Ross, Jr, Secretary
North Carolina Department of Environment and Natural Resources
Case NOV-2007-PC-0538
Failure to Implement Stormwater Permit NCG2101 18
High t& High Lumber Sawmill Facility Located in Vaughan, NC
Warren County
Dear Mr. High:
Coleen H. Sullen, Director
Division of Water Quality
On August 13, 2007 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made a
compliance evaluation inspection at the Vaughan sawmill. You were helpful in reviewing compliance with,
your stormwater permit. The permit was issued to you May 1, 2003 and expires April 30, 2008. Mr. Nisely,
reviewed, and left with you, a (checklist summarizing the components of the permit. You are strongly urged
to read the permit itself carefully and carry out its requirements.
This was the first inspection by the Division of Water Quality at your facility since the State's stormwater
program began, so this letter is simply a Notice of Violation as a warning of deficiencies, rather than a notice
of intent to enforce. Mr. Nisely did not tour the site during this visit.
There are resources, particular
more guidance than the permit
Please respond within 30
action plan by which you
You may expect a follow-up
about this inspection, please
cc: RRO/SWP
Water Quality Central Files
consulting firms, that can guide you in meeting the permit if you desire
ovides. A list of four possible consultants was faxed to you on 8/14/07.
of receipt of this letter to the address in the footer with the specific
to come into compliance.
on in about six months. If you have any questions or comments
Myrl Nisely or me at 919-791-4200.
Sincere) )
non Langley J
Acting Regional Supervisor
Surface Water Protection Section
N0.
l;ahCarolina
dfimn!!�
North Carolina Division of Water Quality Rulei
Internet: h2o.encstate,nc.us 1628
Office Surface Water Protection
r Center Raleigh, NC 27699-1628
Phone [phone] Customer Service
FAX [phone]

i

�4,off/ oL/�W^,A_ ram_\19
1l ulr-
>
Michael F. Easley, Governor
William G. Ross, Jr.', Secretary
North Carolina Department of Environment and Natural Resources
Coleen 11. Sullins, Director
Division of Water Quality
August 28, 2007
High & High, Inc.
Hardwood Sawmill
Attn: Mr. Robert High
P.O. Box 201
985 Old Macon Highway
Vaughan, NC 27586
Subject: Storrwater Compliance Evaluation Inspection
Permit NCG210118
High & High Lumber Sawmill
Warren County
Dear Mr. High:
On August 25, 2008 Myrl Nisely of the Raleigh Regional Office of Division of Water Quality made a
compliance evaluation inspection at the Vaughan sawmill. Your helpful discussion and tour of the site
during this visit were appreciated. The facility was in compliance. Please see the attached inspection
checklist for additional details and comments.
Since the inspection in August 2007, an excellent Stormwater Pollution Prevention Plan (SP3) has been
developed. That manual contained all of the elements required by the permit. A large number of Best
Management Practices (BMPs) had been recommended by your consulting firm, and nearly all of them have
been completed.
Employee training should me
during their work activities.
occur.
If you have any questions or
791-4200.
cc: RRO/SWP ;
Water Quality Central Files
awareness training for all workers who can potentially pollute stormwater
should know to respond and report when hoses leak or any other incidents
about this inspection, please contact Myrl Nisely or me at 919-
Sincerely,
0(
Myrl A isely
Enviro ental Chemist
Surface Water Protection Section
North Carolina Division of Water Quality Raleigh Regional Ott -ice Surface Water Protection Phone [phone]
Internet h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50 % R cycled110% Post Consumer Paper
Nor`hCarolma
Naturally
Customer Service
1-877-623-6748

Compliance Inspection Report
Permit: NCG210118 Effective: 05/01/03 Expiration: 04/30/08 Owner: High & High Inc
SOC: Effective: Expiration: Facility: High & High Incorporated
County: Warren 985 Old Macon Hwy
Region: Raleigh
n n d Vaughan NC 27586
Contact Person: .^,amW:J5--I High Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08125/2008 Entry Time: 02:35 PM Exit Time: 03:25 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
a
Page: 1

Permit: NCG210118 Owner • Facility: High 8 High Inc
Inspection Date: 08/25/2008 Inspection Type: compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
I
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Local lion (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site
# Does the Plan include a list of signifi 1
# Has the facility evaluated feasible alto
# Does -the facility provide all necessary
# Does the Plan include a BMP summa
# Does the Plan include a Spill Preventil
# Does the Plan include a Preventative
# Does the facility provide and document
# Does the Plan include a list of Respon
# Is the Plan reviewed and updated ann
# Does the Plan include a Stormwater F
Has the Stormwater Pollution Preventio
n
Comment: No quantitative monitoring is required because the facility is exempt from
the Vehicle Maintenance section of the permit.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the ins Ipection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes
No
NA
NE
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