NCG210252_COMPLETE FILE - HISTORICAL_20071108

L1i'�klA o /f7 n n-�
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
f'v �� a J b
DOC TYPE,
11 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

ATF
Michael F. Easley, Governor
William O. Ross, Jr., Secretary
n6
rNorth
Carolina Department of Environment and Natural Resources
1
Coleen Sullins, Director
Division of Water Quality
November 08, 2007
Mr. James Malphrus, President
Lampe & Malphrus Lumber Company
P. 0. Box 150
Smithfield, North Carolina 27577
Subject: Compliance Evaluation Inspection
Lampe & Malphrus Lumber Co. - I01h Street Wet Decking Facility
NPDES Permit No. NCO080519
'-Stormwater Permit No. NCG210252 — f0th Street Facility
Stormwater Permit No. NCG210338 — 37 Peedin Road Facility
Johnston County
Dear Mr. Malphrus,
Mitch Hayes conducted the subject inspections on October 17, 2007. Your assistance and cooperation with
this inspection was greatly appreciated. Below is a list of findings and recommendations developed from the
inspection.
1. The subject NPDES permit NCO080519 was reissued 11/21/2003 and expires 03/31/2008. This permit
covers the discharge from a wet deck operation at the loth Street Facility. A permit renewal was received
in the NPDES Unit on October 09, 2007 and is currently being reviewed. Please continue to operate
under the last issued permit until a new permit is issued.
2. Spraying occurs when the temperature is above 50 degrees F. Most of the flow from log spraying is
conveyed to a grass lined ditch behind the property parallel to the railroad tracks. Discharge from the
new log yard sprayfield bordering Ninth Street flows through several screens to capture large pieces of
bark. Absorbent pads capture any fine bark solids and oil or grease that may be released into the stream
by equipment. The discharge from wet decking operation flows into a sedimentation basin divided into
three sections by gravel check dams. Rip/Rap is placed upslope of the sedimentation basin to prevent
over wash from the other wet decking operation. Water in the grass -lined channel appeared clear with no
indication of sediment build up. Water in the last gravel section before discharge appeared dark in color
but clear. There was no indication of any solids.
3. DMR's for the period July 2006 thru September 2007 were reviewed for compliance with permit limits
and monitoring requirements. Permit monthly average for settleable solids was exceeded for September,
and October 2006. These violations have already been addressed. BIMS also lists that Quarterly Total
Nitrogen is not being reported in pounds per quarter. Quarterly Total Nitrogen should be reported in
milligrams per liter as well as pounds per month. Annual Total Nitrogen load should be reported in
pounds /year. Calculation of TN in pounds per quarter can be found in the permit in section A. (2).
4. Commercial lab results, chain of custody records, and bench sheets were compared with data submitted
on the DMR for the month of May 2007. No discrepancies were noted. NOn, ca o ina
watura�/y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.naus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper

Lampe & Malphrus 10" Street and Peedin Road CEI
Page 2
NCG210252
5. There is one distinct stormwater outfall for the 10`h Street facility. This outfall is located at the old 118 N
10`h Street address. The gravel and roadways are sprayed to prevent excess dust formation from vehicle
traffic. Water drains from the gravel yard, roadway, and from half of the other wet decking operation
bordering Ninth Street. The water is conveyed via underground pipe to the grass -lined channel that
discharges from outfall 002. Water in the grass -lined channel downstream from the outfall appeared
clear with no'indication'of sediment build up.
6. Qualitative monitoring report for June 22, 2007 is on file and compliant with permit conditions.
NCG210080 NCG210079
7. Permits NCG210080 and NCG210079 were rescinded March 16, 2006. Stormwater monitoring is not
necessary under these permits. Stormwater Permit NCG210252 covers all stormwater discharges from
the 10`h Street address.
NCG210338
8. This stormwater permit covers the property at 37 Peedin Road. There are two distinct outfalls though
BIMS lists one outfall 001. Flow from the facility consists of stormwater runoff and water from roadway
spraying for dust control. There are no wet decking operations on site. Both outfalls discharge into two
separate sedimentation basins with gravel check dams. One basin is located near the railroad tracks on
the east side of the property and the other basin is located on the west side of the property. Both basins
discharge into Buffalo Creek. The basin located near the railroad tracks was dry due to the ongoing
drought. The other sedimentation basin was not checked.
9. Qualitative monitoring report for June 27, 2007 was on file and compliant with permit conditions.
I would like to thank -you for your time and assistance with this inspection. If you have any questions
concerning this report or the inspection, please contact me at 919,791.4261.
Sincerely,
Mitch Hayes
Environmental Specialist
Cc: Central Files

Compliance Inspection Repoli
Permit: NCG210252 Effective: 05/01/03 Expiration: 04/30/08 Owner: Lampe & Malphrus Lumber
SOC: Effective: Expiration: Facility: Lampe & Malphrus Lumber-Johnst
County: Johnston 210 N 10th St
Region: Raleigh
Smithfield NC 27577
Contact Person: James S Malphrus Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)
24 hour contact name James S Malphrus Phone: [phone]
On -site representative James S Malphrus Phone: [phone]
Related Permits:
Inspection Date: 10/17/2007 Entry Time:
/02:00 PM Exit Time: 03:30 PM
Primary Inspector: Mitchell S Hayes �j,�L2w.G-/Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Paget

Permit: NCG210252 Owner - Facility: Lampe & Malphrus Lumber
Inspection Date: 10/17/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
There is one distinct stormwater outfall for the 10th Street facility. This outfall is located at the old 118 N 10th Street
address. The gravel and roadways are sprayed to prevent excess dust formation from vehicle traffic. Water drains from
the gravel yard, roadway, and from half of the other wet decking operation bordering Ninth Street and Caswell Street.
Screens and gravel check dams are set up in the flow to capture any large particles in the flow. The water is conveyed via
underground pipe to the grass -lined channel that discharges from Outfall 002. Water in the grass -lined channel
downstream from the outfall appeared clear with no indication of sediment build up.
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
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❑
# Does the Plan include a General Location (USGS) map?
■
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At Does the Plan include a "Narrative Description of Practices"?
■
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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■
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# Has the facility evaluated feasible alternatives to current practices?
■
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❑
❑
# Does the facility provide all necessary secondary containment?
■
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❑
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# Does the Plan include a BMP summary?
■
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❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
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❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
■
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# Does the Plan include a Stormwater Facility Inspection Program?
■
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Has the Stormwater Pollution Prevention Plan been implemented?
■
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Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Last monitoring was completed 06/22/2007.
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?
Cl
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# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment
Page:2

\o�DF WATF9oG
co
September 12, 2005
s ; Michael F. Easley, Goverom
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
SEP 19 2005
Mr. James Malphrus, President t"
Lampe & Malphrus Lumber Company �1 TC.'� d
P. O. Box 150 , =t , . .
Smithfield, North Carolina 27577 r.
Subject: Compliance Evaluation Inspection
Lampe & Malphrus Lumber Co. - 101h Street Wet Decking Facility'
NPDES Permit No. NCO080519
Notice of Violation NOV-2005-PC-0212
Stormwater Permit No: NCG2107S2
Stormwater Permit No.'s NCG210079, NCG210080 -
Notice of Violation NOV-2005-PC-0213
Stormwater Permit NO. NCG210338 — 37 Pcedin Road Facility
Johnston County
Dear Mr. Malphrus,
The subject inspections were conducted by Mitch Hayes on May 26, 2005. The assistance and cooperation
of you, Chris Heritage and Crystal Benson was greatly appreciated. Below is a list of findings and
recommendations developed from the inspection.
The subject NPDES permit NCO080519 was reissued 11/21/2003 and expires 03/31/2008. This permit
covers the discharge from a wet deck operation at the 10`h Street Facility.
2. There was some confusion on the location of Outfall 001. The current permit lists two out£alls however;
during inspection only one outfall was noted. The last inspection conducted October 31, 2002 by Ted
Cashion, stated that there were two wet deck areas discharging at separate locations into a ditch beside
the railroad tracks. Outfall 001 was added to the reissued permit to account for the additional Outfall. If
there is not an additional wet deck operation producing any discharge, please indicate "no discharge" on
the Discharge Monitoring Reports (DMR) for Outfall 001. Outfall 001 can be deleted from the permit
upon the next reissuance if there is not an additional wet deck operation producing any discharge.
3. Spraying occurs when the temperature is above 50 degrees F. The discharge from Outfall 002 (lows into
a road ditch that has a gravel check dam installed. The water in the basin was but black in color though
not turbid. Water filters out of the check dam and continues to flow toward a drainage ditch next to the
railroad.
4. DMR's for the period April 2004 thru April 2005 were reviewed for compliance with permit limits and
monitoring requirements. No discrepancies were noted.
5.
Commercial lab results, chain of custody records, and bench sheets were compared with data submitted
on the DMR for the month of April 2005. No discrepancies were noted. N°.thca olina
✓NWumlly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone] I-877-623-6748
An Equal OpportunitylAffirma6ve Action Employer - 50 %Recycled/10%Post Consumer Paper

D'
O
Lampe & Malphrus 10" Street and Peedin Road CEI �
Page 2
NCG210079, NCG210080, NCG210252
6. According to Division of Water Quality's computer database, Basinwide Information Management
System (BIMS), Stormwater permits NCG210079, NCG21080, and NCG210252 cover the same 10'h
Street facility. The facility once was two distinct facilities specifically at 118 N loth Street and at 210 N
loth Street. The facilities are now contiguous and named the loth Street facility. Only one stormwater
permit is needed for this facility and a request was made to you via telephone to rescind Stormwater
Permits NCG210079 and NCG210080. This request was received in this office September 01, 2005.
Stormwater Permit Number NCG210252 will cover all stormwater discharges at this facility.
..7,,„ .here;is;one-distinct stormwater outfall for the loth Street facility. This outfall is located at the old 118 N
10'h _Street. address. Water drains from the gravel yard and roadways flowing into a storm ditch. The
gravel and roadways are sprayed to prevent excess dust formation from vehicle traffic. Fine silty solids
`were noted in the storm ditch. The solids are from the dust runoff from the gravel.
8. There have been no qualitative monitoring records kept for Stormwater Permit No. NCG210252 since
it's May 01, 2003 issuance. A Notice of Violation is being issued as a result of this failure. You stated
that records would be kept.
NCG210338
9. This storrwater permit covers the property at 37 Peedin Road. There are two distinct outfalls though
BIMS lists one outfall 001. Flow from the facility consists of stormwater runoff and water from roadway
spraying for dust control. Both outfalls discharge into two separate sedimentation basins. One basin is
located near the railroad tracks on the east side of the property and the other basin is located on the west
side of the property. Both basins discharge into Buffalo Creek. There is a sedimentation basin on an
adjoining property discharging into a small tributary. Lampe & Malphrus Lumber Company once owned
this property and is no longer responsible for the discharge from this basin. The Peedin Road facility
does not discharge into this tributary.
10. Water in the sedimentation basin next to the railroad tracks was cloudy, orange in color most likely from
previous rains. The discharge flowing out of the basin and into Buffalo Creek was clear.
11. The condition of the water in the sedimentation basin on the west side of the property could not be
ascertained. Thick underbrush was restricting access to the basin. You stated that the underbrush would
be cut and the access maintained.
12. There have been no qualitative monitoring records kept since September 14, 1999. A Notice of
Violation is being issued as a result of this failure.
13. The Stormwater Pollution Prevention Plan for the Peedin Road facility was updated in 2003. Items I
through 9 of Section A of the Plan are being maintained.
I would like to thank -you for your time and assistance with this inspection. If you have any questions
concerning this report or the inspection, please contact Mitch Ilayes at 919.791.4261.
Sincerely,
Lz�,Q
Kenneth Schuster, P.E.
Surface Water Quality Regional Supervisor
Cc: Central Files

United Slates Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Re ort
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
I
1 U 2 1J 31 NCG210252 1 11 121 05/05/26 117 La19U 20U
u
Remarks
211111111111111111111111111111111111111111111111161
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 O�A��� --------------------Reserved--------------
71 U 72 73 W 74 75 1 I I I 11 80
671 69 70 U LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Lampe 6 Mal ph nls Lumber-Johnst
10:00 AM 05/05/26
03/05/01
Exit Time/Date
Permit Expiration Dale
210 N loth St
Smithfield NC 27577
03:00 PM 05/05/26
08/04/30
Name(s) of Onsite Represenmtive(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
James S Malphrus//919-931-6152 /
Name, Address of Responsible Offcialfritle/Phone and Fax Number
James S Malphrus,PO Box 150 Smithfield NC Contacted
27577//919-934-6152/9199340134 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Facility Site Review Effluent/Receiving Waters
Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
1 ? S r P 49n, Ivi— / ZC--C/
Names) and Signature(s) of Inspector( Agency/Office/Phone an r Fax Numbers Date
Mitchell S Hayes RRO WQ//919-571-4700 Ext.265/
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
It 13 1 6s
EPA Form 3560-3 (Rev 9.94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type
3I NCG210252 Ill 12I 05/05/26 117 181r1
(Cont .) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Permit NCG210252 was issued for for facility at 210 N loth Street. Stormwater Permit NCG210079 is issued for
the facility at loth Street. Stormwater Permit NCG210080 is issued for facility at 118 N 10th Street. The
facility on loth Street is within a single contiguous property and requires only one active stormwater
permit_ This office recommends that NCG210079 and NCG210080 be rescinded. There are three distinct outfalls.
Two outfalls discharge from the wet deck operation. The wet deck operation is covered under Permit NC0080519.
The other outfall is at the opposite end of the facility at the old address 118 North loth Street. This outfall
receives discharge from road runoff which is wetted to prevent dust formation from vehicle traffic. This
discharge contains fine silt from the "crush and run" gravel. The flow enters a drainage ditch beside the
railroad.

Permit: NCG210252
I Date: 05/26/2005
Owner -Facility: Lampe & Malphms Lumber-Johnst
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
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 geneml public?
Ye, No NA NF
❑ ❑ N ❑
❑ ❑ ❑
❑ ■ ❑ ❑
❑ ❑ ❑
Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑
Comment: Permit NCG210252 was issued fetter facility at 210 N 10th Street, Stormwater Permit NCG210079 is issued
for the facility at 10th Street. Stormwater Permit NCG210080 is issued for facility at 118 N 10th Street. The facility on
10th Street is within a single contiguous property and requires only one active stormwater permit. This office
recommends that NCG210079 and NCG210080 be rescinded.
Are records kept and maintained as required by the permit? ❑ N ❑ ❑
Is all required information readily available, complete and current? ❑ ❑ ❑
Are all records maintained for 3 years (labreg. required 5 years)? ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ❑ ❑ E ❑
Is the chain -of -custody complete? ❑ ❑ E Cl
O&M Manual ❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
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Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
❑
❑
E ❑
Has the facility submitted its annual compliance report to users and DWO?
❑
❑
0 ❑
(If the facility is = or > 5 MGD permitted Flow) Do they operate 24/7 with a certified operator on each shift?
❑
Cl
N ❑
Is the ORC visitation log available and current?
❑
❑
0 ❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
0 ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
M ❑
Is a copy of the current NPDES permit available on site?
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0 ❑
Facility has copy of previous years Annual Report on file for review?
❑
❑
❑
Comment: There have been no qualitative records maintained.
Fffuent Pine Yea No NA NF
Is right of way to the outfall property 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? ❑ Cl 0 ❑
Comment:

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 204W
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 Isrl 2 u 3I NCG210079 111 121 05/05/26 117 181r'I 19i$i 20 u
LJ U u
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII66
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 C�A���- -----------------Reserved----------- ----
72 73 W 74 75I I I I I 1180
67 169 70 U 71 u CL
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10[h Street Wet -Decking site
30:00 AM 05/05/26
03/05/01
Exit Time/Date
Permit Expiration Date
210 N 10Ch St
Smithfield NC 27577
03:00 PM 05/05/26
08/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
James S Malphrus//919-934-6152 /
Name, Address of Responsible OffcialfUtle/Phone and Fax Number
Lynn Stephenson, PO Box 150 Smithfield NC 27577//919-934-6152/ Contacted
NO
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Facility Site Review Effluent/Receiving Waters
Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
O Y zC--o
ame(s) and Signature(s) of Inspector(s) Agency/Office/Phone ands ax Numbers Date
Mitchell S Hayes PRO WQ//919-591-4900 Ext.265/
Signature of Managergent O A Reviewer Agency/OHice/Phone and Fax Numbers Date
X/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/coo/day Inspection Type
3I NCG210079 I11 121 05/05/26 117 181c1
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Permit NCG210079 was issued for the facility located at 210 N loth Street to discharge scormwater. Permit
NCG210252 was issued for the facility located at 210 N loth Street to discharge scormwater. Only one scormwater
permit is needed for the facility. This office requests that Stormwater Permit NCG210079 be rescinded.
Stormwater Permit NCG210080 was issued for the facility located at 1L8 N loth Street to discharge Stormwater.
118 and 210 North loth Stret no longer exsists and the facility is within a single contiguous property and
requires only one active stormwater permit for the facility. This office recommends that. Stormwater NCG210080
be rescinded. NPDES Permit NC0080519 is issued for the loth Street wet decking facility to discharge
stormwater.

Permit: NCG210079
Owner - Facility: 10th Street Wet -Decking site
Inspection Date: 05/26/2005 Inspection Type: Compliance Evaluation
Permit Yes No NA NF
(If the present permit expires in 6 months or less). Has the pernivee submitted a new application? ❑ ❑ ■ ❑
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? ■ ❑ ❑ ❑
Comment: Permit was issued for wet decking site at 210 North 10th Street. Stormwater Permit NCG210252 is issued
for the facility at 210 North 10th Street, Stormwater Permit NCG0080 is issued for the facility at 118 North 10th Street.
NPDES Permit NC0080519 covers discharge from the wet -decking operation at the 10th Street facility. The facility on
10th Street is within a single contiguous property and requires only one active stormwater permit. This office requests
that NCG210079 and NCG210080 be rescinded.

United States Environmental Protection Agency
Fn
oApproved.Washington,
O C. 20460
EPA
7]
OMNo2040-0057
inspection Report
AexpiresB-31-98
pprovalWaterCompliance
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 LJ Inrl 2 iql 31 NCG2100e0 111 121 05/05/26 17 18U 19U 20u
�-�
Remarks
21111111111111111111111111111111IIIIIIIIIIIIII1166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 O�A��� -----------------------Reserved-------------------
671 69 70 U 71 U 72 l':.J 73 W 74 75I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Lampe 5 Malphrus Lumber-Johnst
10:00 AM 05/05/26
03/05/01
Exit Time/Date
Permit Expiration Date
118 N loth St
Smithfield NC 27577
03:00 PM 05/05/26
08/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
James S Malphrus//919-934-6152 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Lynn Stephenson, PO box 150 Smithfield NC 27577//919-934 -6152/ ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Facility Site Review Effluent/Receiving Waters
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
'NAe(s) and Signatures) of Inspector(s Agency/Office/Phc and Fax Numbers Date
Mitchell S Hayes RHO WQ//9L9-571-4700 Ext.265/
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
)' 15 6K
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yemo/day Inspection Type
3I NCG210080 Ill 121 05/05/26 17 18 U
Seclion D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Permit NCG210080 was issued for for facility at 118 N loth Street. Stormwater Permit NCG210079 is issued for
the facility at loth Street. Stormwater Permit NCG210252 is issued for facility at 210 N 10th Street. The
facility on loth Street is within a single contiguous property and requires only one active stormwater
permit. This office recommends that NCG210079 and NCG210080 be rescinded.

Permit: NCG210080
1 Date: 05/26/2005
Owner -Facility: Lampe 8 Malphrus Lumber-Johnst
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
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?
Yes No NA NF
❑ ❑ ■ ❑
❑ ■ ❑ Cl
❑ ■ ❑ ❑
■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: Permit NCG210080 was issued for for facility at 118 N 10th Street. Stormwater Permit NCG210079 is issued
for the facility at 10th Street. Stormwater Permit NCG210252 is issued for facility at 210 N 10th Street. The facility on
10th Street is within a single contiguous property and requires only one active stormwater permit. This office
recommends that NCG210079 and NCG210080 be rescinded.
Rer=d Keening
Are records kept and maintained as required by the permit?
Yes
❑
No NA NE
■ ❑ ❑
Is all required information readily available, complete and current?
❑
■
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
■
❑ ❑
Are analytical results consistent with data reported on DMRs?
❑
❑
■ ❑
Is the chain -of -custody complete?
❑
❑
■ ❑
O&M Manual
❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
❑
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?
❑
❑
■ ❑
Has the facility submitted its annual compliance report to users and DWG?
❑
Cl
■ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
■ ❑
Is the ORC visitation log available and current?
❑
❑
■ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
■ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
■ ❑
Is a copy of the current NPDES permit available on site?
Cl
❑
■ ❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■ ❑
Comment: There have been no qualitative monitoring records.
Yes
No
NA NE
Effluent Pine
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:

United states Environmental Protection Agency
Farm Approved.
Washington. D.C. 20460
EPA
OMB No 2040-0057
Water Compliance inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
�
1 NI 2 151 31 NCG210338 11 121 05/05/26 117 18U 19U 20U
I
Remarkn
21111111111111111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA��--------------------------Reserved---------------
67 69 70 U 71 U 72 L 73 UU 74 75I 1 1 1 1 1 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Lampe & Malphrus Lumber-Peedin
10:00 AM 05/05/26
03/05/01
Exit Time/Date
Permit Expiration Date
37 Peedin Rd
Smithfield NC 27577
03:00 PM 05/05/26
08/04/30
Name(s) of Onsite Repmsentative(s)rritles(s)/Phone and Fax Number(s)
Other Facility Data
James S Malphrus//919-934-6152 /
Name, Address of Responsible OffciaUiille/Phone and Fax Number
James S Ma 1ph rus,37 Peedin Rd Smithfield NC 27577//919-934 -6152/ Contacted
1Jo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports . Facility Site Review Effluent/Receiving Waters
Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
-- /
Ame(s) and Signature(s) of Inspectors) Agency/Office/Phoneeaand x Numbers Da e
Mitchell S Hayes RRO WQ//919-571-4700 Ext.265/
Signature of Mang eme 0 A Review Agency/Office/Phone and Fax Numbers ate
It q 13 L1'(
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type
31 NCG210338 I11 12I 05/05/26 117 18 U
(cont:) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The SWPPP was updated in 2003 April. There have been no qualitative monitoring records kept. There are two
distinct outfalls. As inspected, outfall 004 and 003'are discharges from stormwater retention basins. outfall
004 was accessible. The water in the stormwater basin orange in color, cloudy, most likely from previous rains.
The discharge flows approximately 50 yards into Buffalo Creek. The condition of the stormwater basin that
flows to outfall 003 could not be determined due to the right of way not being maintianed. Mr. Malphrus
stated that the stormwater basin is identical to outfall 004 stormwater basin.

Permit: NCG210338 Owner -Facility: Lampe& Malphrus Lumber-Peedin
Inspection Date: 05/26/2005 Inspection Type: Compliance Evaluation
Permit
if the present permit expires in 6 months or less). Has the permutes submitted a new application?
Yes No
❑ ❑
NA NF
0 ❑
Is the facility as described in the permit?
i ❑
❑
❑
Are there any special conditions for the permit?
❑ 0
❑
❑
Is access to the plant site restricted to the general public?
E ❑
❑
❑
Is the inspector granted access to all areas for inspection?
E ❑
❑
❑
Comment: According to RIMS, NCG210338 is the only stormwater permit issued for this facility.
Record Kpeolna
Are retards kept and maintained as required by the permit?
Yes
❑
No NA NF
E ❑ ❑
Is all required information readily available, complete and current?
E
❑ -
❑ ❑
Are all records maintained for 3 years (lab, reg. required 5 years)?
❑
0
❑ ❑
Are analytical results consistent with data reported on DMRS?
❑
❑
E ❑
Is the chain -of -custody complete?
❑
❑
0 ❑
O&M Manual
❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
❑
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
❑
Am DMRs complete. do they include all permit parameters?
❑
❑
E ❑
Has the facility submitted its annual compliance report to users and DWO?
❑
❑
0 ❑
(If the facility is = or > 5 MGD permitted Flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
0 ❑
Is the ORD visitation log available and current?
❑
❑
E ❑
Is the ORD certified at grade equal to or higher than the facility classification?
❑
❑
E ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
0 ❑
Is a copy of the current NPOES permit available on site?
❑
❑
0 ❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
N ❑
Comment: The SWPPP was updated in 2003 April. There have been no qualitative monitoring records kept.
Yes
No
NA NF
Fffhipnt Pi np
Is right of way to the outfall property maintained?
❑
0 ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris?
E
❑
❑ ❑
tf effluent (diffuser pipes are required) are they operating properly?
❑
❑
0 ❑
Comment: One right of way, outfall 003 as inspected, was not being maintained. The other right of way was accessible

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
O
April 28, 2003 t U Gti 4X4'
James S Malphrus
Lampe & Malphrus Lumber-Johnst
PO Box 150
Smithfield, NC 27577
Subject: NPDES Stormwater Permit Renewal
Lampe & Malphrus Lumber-Johnst
COC Number NCG210252
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]
tT' ENR
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. NCG210252
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,
Lampe & Malphrus Lumber
is hereby authorized to discharge stormwater from a facility located at
Lampe & Malphrus Lumber-Johnst
210 N 10Th St
Smithfield
Johnston County
to receiving waters designated as a UT to Buffalo Creek, 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

�o�0� W AT eR
> t UYi a
X
u
.TAMES S MALPHRUS
LAMPE K MALPFIRUS LUMBER-Y)FINST
PO BOX 150
SMITHFIFLD, NC 27577
Dcar Pcrntiitcc:
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
Sepicmhcr 4. 2002
Suhjccc NPDES Siornlwaucr Pei Out Coverage Renewal
Lampe & Malphius Lumber-johnst
COC Nonni ncg210252
JOIInS10❑ County
Your Ihcility is currently covered for stormwatcr discharge under Gencrid Pcrmit NM I l0O0. This pernlil expires
on March 31, 2003. Thu Division staff is currently in file process of rewriting this permit and is schCdnlcd to have
lw pernlit reissued by curly spring of 2003. Once the permit is reissued. your facility would he eligible for
continued covcragc undo' the reissued permit.
In order to assure your cunlinucd coverage under the general pernlit, you must apply to the Division of Watci
Quality (DWO) lire renewal of your permit covcragc. To make this renewal proccs's easier, we arc inlbrming YOU in
aldyltnee thal your Permit covcragc will be cxpiring. Enclosed you will find it Permit Coverage Renewal
Application Form. The application nwst he congllCled and returned by Octoher 2. 2002 in order to assure
continuecl covelagc under the gcne'al Permit. Duc to staff and hudget cunsuaints, letters confirming our rcccipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, miry result in it civil assessment of at least $250.00.
Larger penalties may he assessed depending on the dclinqucncy of the request. Discharge of stornovater flout your
htcilily without covcragc under a valid stormwatcr NPDES Permit would constitute it violation of NCGS 143-215.1
and could result in aSSCSSn1CnIJ of civil pcnultics of up a, $10.000 per clay.
Plcasc nose that rcccnt federtll legislation has Cxlcnded the ,no exposure exclusion" to u11 operrut_a of industrial
facilities in any of file I I categories of "storm water discharges associated with industrial activity." (except
Con StruCti011 acfivitics). If you I'CCI your facility can certify it ctalclition of "no espusutu", i.c. the facility industrial
materials and operations arc not exposed to stormwatcr. you can apply for file no exposure exclusion. For additional
inlimnation contact file Central Office Stormwaler Stall nwnube' listed below or check the Stornlwaler & General
Permits Unit Well Site ill littp://li2O.u11r.state.nc.us/su/Stornlwzitci-.litnll
II the subject stormwatcr clischargu to wafers of thesuuc has hee❑ ternlinafed. Plcasc conqPICle the CI1CIf1SCll
Rescission Request Form. Mailing instructions arc listed on the holtont of the form. You will be notified when the
rescission process has been completed.
If you have any questions ICgarding the Permit renewal procedures please contact Joe Allison of the 12u1cigh
Rogionul Off icc at 919-571-4700 or Bill Mills of file Central Office Siminwuter Unit al [phone]. cxt. 548
Sincerely.
Bradley Bcnnctl. Supcivisor
$IUIm1Wa11Cr auul Gcne'al Permits Unit
cci Ccnlial hilts
Swrntwolcr and General Permits Unit Files
I2ulcigh Regional Office BfA
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
JAMES S. MALPHRUS
LAMPE & MALP14RUS LUMBER-JOHNST
37 PEEDIN ROAD, PO BOX 150
SMITHFIELD, NC 27577
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210252
Johnston County
Dear Permittee:
ti%%l
AgIftoodowdink
ID E N 1=1
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 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. NCG210OOO
CERTIFICATE OF COVERAGE NO. NCG21O252
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,
LAMPE & MALPHRUS LUMBER-JOHNST
is herby authorized to discharge stormwater from a facility located at: .- -
210 NORTH IOTH STREET
SMITHFIELD, NC
JOHNSTON COUNTY
to receiving waters designated as UT To Buffalo Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, II1 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
fo r A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission