NCG210255_COMPLETE FILE - HISTORICAL_20080912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v L& a j o a 5 5
DOC TYPE
1 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Cho b a 9 /),
YYYYMMDD

Michael F. Easley, Governor
William G. Ross Jr., Secretary
r— North Carolina Department of Environment and Natural Resources
1
� Colccn FL Sullins, Director
Division of Water Quality
September 12, 2008
Joe Minis
Crestline Custom Builders tLC
5880 Crestline Rd
'La urinburg, NC 28353
Subject: NPDES Stormwater Permit Coverage Renewal
Crestline Homes Incorporated
CDC Number NCG21025
Scotland County Am
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been 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 October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
•. Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
NoYhCarolina
�laturn!l�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us/su/stormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Aflarnative Action Employer— 50% Recycled/10% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG_210255
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact Jennifr—fer Jones of the Central Office Stormwater
Permitting Unit at [phone]. '
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

J
1251-6 Trillium Circle
Raleigh, North Carolina 27606
Phone: 919.S16.0591
Fax: [phone]
July 9, 2003
Mr. Bradley Bennett, PE
Stormwater and General Permits Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Petition Requesting Representative Outfall Status
Crestline Homes, Inc. - NCG210255
Dear Bradley:
On behalf of my client, I am submitting this petition letter requesting representative outfall
status. This facility has two outfalls that discharge stormwater runoff from industrial activity
areas. We are requesting representative status for SDO-001 (see enclosed Map 2) for the
following reasons:
1. A significant portion of the SDO-001 drainage area encompasses industrial activities.
2. More of the industrial activities occurring at this facility are located within the SDO-001
drainage area.
3. The vehicle maintenance garage is located within the SDO-001 drainage area.
4. The industrial activities occurring within SDO-002 drainage area also occur within the
SSO-001 drainage area.
5. The drainage area has higher imperviousness.
6. The drainage area is the larger of the two.
You may contact me at 816-0591, or Mr. Dan Nelson of Crestline Homes at 910-276-4361 if you
have additional questions, or need to conduct a site visit. =
S' ere ,
OR ATER S ICES GROUP, LLC
mes rei
President and Project Manager
Enclosure.
cc: Mr. Dan Nelson, Crestline Homes (w/o enclosure)

0
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NOTES,
DOCK
CB#12
!� EMPLOYEE PARKING
(GRAVEL)
I� f
t
AST-1� I C AST
AST-3
/ 0 AST-4
GARAGE
1. THERE IS NO OFF -SITE RUNOFF ONTO THIS PROPERTY.
2. ALL ASTS ARE PROVI➢ED WITH SECONDARY CONTAINMENT,
3. THERE ARE NO STORMWATER STRUCTURAL CONTROLS ON THIS SITE.
4. RUNOFF FROM THIS SITE FLOWS INTO DITCHES ALONG PUBLIC HIGHWAYS.
5. BUILDINGS 4 AND 5 ARE WAREHOUSES. NO SPILLABLE OR HAZARDOUS
MATERIALS ARE STORED IN THESE BUILDINGS,
& ■ INDICATES ILLICIT CONNECTION - TO BE REMOVED,
r
SIDO-002
DA = 316,833 sf
IMP = 30%
HOLDING I
RINSE SINKN �
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SD®-001
DA = 613,514 sf
IMP = 40%
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11 e V

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
April 28, 2003
Kimberly M Stogner
Crestline Homes Incorporated
5880 Crestline Rd
Laurinburg, NC 28353
Subject: NPDES Stormwater Permit Renewal
Crestline Homes Incorporated
COC Number NCG210255
Scotland 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,
t5
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
XI
N DENR
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. NCG210255
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,
Crestline Homes Inc
is hereby authorized to discharge stormwater from a facility located at
Crestline Homes Incorporated
5880 Crestline Rd
Laurinburg
Scotland County
to receiving waters designated as a UT to Leith Creek, a class C stream, in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, Il, 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

?/Z2_ �kr rwln..
r
Grou
LLC
1251-6 Trillium Circle
Raleigh, North Carolina 27606
Phone: [phone]
Fax: [phone]
July 9, 2003
Mr. Bradley Bennett, PE
Stormwater and General Permits Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Petition Requesting Representative Outfall Status
Crestline Homes, Inc. - NCG210255
Dear Bradley:
On behalf of my client, I am submitting this petition letter requesting representative outfall
status. This facility has two outfalls that discharge stormwater runoff from industrial activity
areas. We are requesting representative status for SDO-001 (see enclosed Map 2) for the
following reasons:
1. A significant portion of the SDO-001 drainage area encompasses industrial activities.
2. More of the industrial activities occurring at this facility are located within the SDO-001
drainage area.
3. The vehicle maintenance garage is located within the SDO-001 drainage area.
4. The industrial activities occurring within SDO-002 drainage area also occur within the
SSO-001 drainage area.
5. The drainage area has higher imperviousness.
6. The drainage area is the larger of the two.
You may contact me at 816-0591, or Mr. Dan Nelson of Crestline Homes at 910-276-4361 if you
have additional questions, or need to conduct a site visit. X4n %34
Si ere ,
OR AIM S ICES GROUP, LLC
es
rei
President and Project Manager
Enclosure.
cc: Mr. Dan Nelson, Crestline Homes (w/o enclosure)
7/24/03 5-6'oI 3c7/0n
on 7 Ais rP/�t wes7'/toorffJanrd
/f n rr 7yi � P IrYCJ relcov715
IZT0 -( on /✓OV issUes. J a n

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(GRAVEL)
GUARD
HOUSt.\C�
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HGLDING TANK
i RINSE SINKS
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pti e OFFICE.
0 /SETTLING TANKS
d 'PLAN #
DOCK
' CB#12
CH#13'
m
NOTES,
GARAGE
1. THERE IS NO OFF —SITE RUNOFF ONTO THIS PROPERTY.
2. ALL ASTS ARE PROVIDED WITH SECONDARY CONTAINMENT.
3. THERE ARE NO STORMWATER STRUCTURAL CONTROLS ON THIS SITE.
4. RUNOFF FROM THIS SITE FLOWS INTO DITCHES ALONG PUBLIC HIGHWAYS.
5. BUIL➢INGS 4 AND 5 ARE WAREHOUSES. NO -SPILLABLE OR HAZARDOUS
MATERIALS ARE STORED IN THESE BUILDINGS.
-
6. ■ INDICATES ILLICIT CONNECTION — TO BE'REMDVED.
SDO-002
DA = 316,833 sf
IMP = 30%
SDO-001
DA=613,514sf
IMP = 40%
TANKS
100 0 50 ;100 200 300
MAP 2 - FACILITY SITE PLA
Developed for

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NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan Klimek, P.E., Director
May 21, 2003 Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Don Nelson
Crestline Homes Incorporated
5880 Crestline Road
Laurinburg, North Carolina, 28353
SUBJECT: NOTICE OF VIOLATION
Failure to Comply with Permit Coverage Requirements,
Failure to have Permit Coverage for Non-Stormwater Generated Wastewater Discharges
Crestline Homes Incorporated
COC Permit No. NCG210255
Scotland County
Dear Mr. Nelson:
On Monday, May 19, 2003, Ricky Revels, of the Division of Water Quality, Fayetteville Regional Office, performed an
inspection of the subject facility. This letter transmits a Notice of Violation for failing to comply with N.C.G.S. MkI5.1.(a) and/or
General Permit No. NCG210000 under Part I, Section B paragraph 2.
Failure to comply with N.C.G.S. 143-215.1.(a) can result in civil and/or criminal penalties or the facility being required to
obtain an individual NPDES permit. You are asked to complete and submit the attached "Change of Ownership" form to
Raleigh on or before June 21, 2003. Also, you are asked to come into compliance with all permit elements including but
not limited to those listed under Part II, Section A: 1-9. In addition, please address,Ithe fact,that employees were illegally
dumping non-stormwater related construction compounds such as drywall mud and end'of day -bucket rinse water into
stormdrain/ wet well catch basins. It was determined as a result of this inspection that your office received a newly
reissued general permit package that became effective on May 1, 2003. Also, at the time o'Vihis inspection.yqu had
documentation for which your company had entered into a contract dated on or before May..7,,20- 03 with Stormwate'r
Services Group, LLC of Raleigh to develop and implement various parts of your permit's SWPPP element. req u irements. It
is noted in your contract that "Employee Training" requirements was not approved for the consultant to develope at the
time and is pending additional review.
Please notify this office in writing on or before June 21, 2003 of what corrective actions have been taken or are proposed
to be taken to comply. Please be advised that this letter does not preclude the Division of Water Quality from taking enforcement
actions for past, this or future violations. Further, nothing in this letter should be taken as absolving you of the responsibility to
comply with all applicable environmental laws, regulations and permits
Fayetteville Regional Office
225 Green Street - Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]/FAX: [phone]\Internet: www.enr.statc.nc.us/ENR
An Equal Opportunity \ Affirmative Action Employer- 50% Recycled \ 10% Post Consumer Paper

Mr. Don Nelson
May 21, 2003
Page - 2 .
If you have any questions, please contact Mr. Revels or myself at 910-486-1541.
Water Quality Regional Supervisor
PER:RR/rr
Enclosure
cc: Central Office Files
Bradley Bennett, DWQ - Stormwater Unit
Valery Stephens, DWQ - Stormwater Unit
FRO/DWQ Office Files
D
CIE D
1n M Ay 2 7 2003

NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
©��
RCUMNR INDUSTRIAL STORM WATER INSPECTION FORM
FAYETTEVILLE REGIONAL OFFICE
Facility: Crestline Homes, Incorporated
Date: May 19, 2003
Location Address: 5880 Crestline Rd., Laurinburg, NC 28353
COC #: NCG210255
Contact Name: Don Nelson
Phone Number: [phone]
Ext. 232
Contact Mailing Address: 5880 Crestline Rd., Laurinburg, NC 28353
County: Scotland
Directions:
travel to (downtown) Maxton, NC, turn beside Golden Skillet, go 1/4 miles turn right onto SR1111 will
turn into SR1619, facility will be located approx. 8-10 miles on right just before SC State Line.
Routine Compliance Inspection
Rescission Request
X
Complaint Investigation
Other - Explain
A . '
STORM WATER POLLUTION PREVENTION PLAN ' .,
Yes
No
N/A
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
X
Must be addressed
Must be addressed
Must be addressed
Must be addressed
Must be addressed
Must be addressed
Must be addressed
Must be addressed
See H-1(dumping)
Must be determined
Must be addressed
Not recorded, No Plan
Must be addressed
Must be addressed
Must be addressed
Must be addressed
2.
Does the facility's SWPPP address the minimum BMP
requirements?
X
3.
Are amendments to the SWPPP clearly documented?
X
4.
Is the current SWPPP complete?
X
B
VEHICLEEQUIPMENT., '"•
Yes
No
N/A
1.
Were the vehicle/equipment maintenance areas inspected?
X
2.
Are vehicle/machinery leaks and drips properly managed?
X
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
X
4.
Was the vehicle fueling area inspected?
X
5.
Are vehicle maintenance activities kept indoors?
X
6.
Were the vehicle/equipment storage areas inspected?
X
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
X
C. .
WASTE MANAGEMENT
Yes
No
N/A
1.
Are containers for temporary storage of wastes labeled?
X
2.
Are waste materials recycled?
X
3.
Are hazardous wastes properly handled and disposed of?
X
4.
Is processed debris removed regularly?
X
5.
Is there secondary containment for liquid wastes?
X
6.
Are current waste management BMPs adequate?
X
D
MATERIAL ;STORAGE :`
Yes
No
N/A
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
X
2.
Are containers for chemical substances labeled?
X
3.
Is there secondary containment for liquid storage?
X
4.
Are current BMPs in material storage areas adequate?
X

SPILCONTROL �� , �- .�''a , r -, ` St.-,
Yes
No
N/A
Comments
Must be addressed
1.
Are there procedures for spill response and cleanup?
X
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
X
Must be addressed
Must be addressed
Not recorded, No Plan
Must be addressed
Not addressed, No Plan
Must be addressed
Must be addressed
Not recorded, No Plan on
file.
dumped into stormdrain sys
Must be addressed
3.
Are used absorbent materials disposed of in a timely manner?
X
4.
Are current spill BMPs adequate?
X
F. ',
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
X
2.
Are drainage ditches or the areas around the outfalls free of erosion?
X
3.
Do implemented BMPs appear effective in controlling erosion?
X
Gi -
NONSTORM WATER MANAGEMENT 5
Yes
No
N/A
1.
Have all illicit water discharges been eliminated or permitted?
X
2.
Are BMPs for authorized non -storm water discharges properly implemented?
X
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
X
H."
PROCESS WASTEWATER CONTROLS:AND MONITORING
Yes
No
NIA
1.
Are wastewater treatment facilities properly maintained?
X
2.
Has monitoring been done?
X
I.'r
STREAM OBSERVATION/IMPACTS
Yes
No
N/A
1.
Were there any stream impacts?
X
2.
Were field parameters taken for pH or DO?
X
3.
Were there any stream standard violations/
X
4.
Were there excessive solids in the stream?
X
5.
Were pictures taken?
X
6.
Were samples taken?
X
J.
SUMMARY I ADDITIONAL COMMENTS
Facility owner must complete ownership change form and submit with cover letter describing any additional corrects necessary with regards to
the application submitted. A SWPPP must be developed in that "Neal' ownership did not receive one from the "Old" Owners. This inspection
revealed that "NEW" company entered into a contract for development of SWPPP requirements with a consulting firm on or before May 7, 2003.
K.:RATING
LEVEC(CIRCLE ONE; .1 6)
1.
Industry in substantial compliance
2.
Minor deficiencies noted. Revisit scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date).
4. X
Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for 05/04 (date).
5.
Rescission is appropriate.
6.
Rescission is not appropriate.
Logged by: Ricky Revels for "NOI" COC #NCG210255 to be reassigned dated 05/19/03 Inspected by: Ricky Revels

o�oF w a rF9o�
r
a .7
'..n..M'S...
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Khrack, P.E., Director
Division of Water Duality
WATER QUALITY SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
1. CURRENT PERMIT INFORMATION:
Permit Number. N/C/ / / / / / / / or
Certificate of Coverage Number: N/C/G/_/_/_/_/_/_/
I. Permit holder's name:
2. - Permit's signing official's name and title:
(Person legally responsible for permit)
(Title)
3. Mail ing address:
City:
State: Zip Code:
Phone:( )
IL NEW OWNEWNAME INFORNIATION:
I. This request for change is a result of:
❑ Change in ownership of company
❑ Name change for company
❑ Change in ownership of property/facility
❑ Name change for property/facility
❑ Other (please explain):
2. Owner/Operator Information
Company or Owner or Operator Name:
(name to be put on permit
/ certificate of coverage)
Owner's/operator's or signing official's name:
Title.
Owner Contact:
Title:
Mailing address:
City:
State: Zip Code:
Phone: ( )
E-mail address:
3. Facility Information
Facility Name:
Facility Contact:
Title: '
Facility Mailing address:
City:
State: Zip Code:
Phone: ( )
E-mail address:
S WU-239-080102

PERMIT NAME / OWNERSHIP CHANGE FORM
4. Permit Contact Information (if different from facility contact)
Permit Contact:
Mailing address
E-mail address:
Title:
Zip Code: Phone:(
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completed application
2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership. For name change only, complete and sign the application certification.
Current Permittee's Certification:
I, , attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application
are not completed and that if all required supporting information and attachments are not included, this application package will be
returned as incomplete.
Signature:
Applicant's Certification:
1, , attest that this application for a name/ownership change
has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature:
THE COMPLETED APPLICATION PACKAGE, INCLUDfNG ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
Point Source Branch
Attn: Valery Stephens
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S W U-239-080102

ATF9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
KIMBERLY M STOGNER
CRESI'LINE HOMES INCORPORATED
5880CRES LINERD
LAURINBURG. NC 28353
Dear Ile] mill
Alan W. Klimek, P.E., Director
Division of Water Quality
Scptcnlhcr4,2002
Subject: NPDES Slot mwatei Permit Covcragc Renewal
Crestline Homes Incorporated
COC Number ncg210255
Scotland County
Your facility is Currently covered for slormwater discharge under General Pennit NCG210000. '['his permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit 1md is scheduled to have
the permit reissucCI by curly spring of 2003. Once the permit is reissued, your kicility would he cligihlc fire
continued Coverage uncle' the reissued permit.
In order to assure your continued Covcragc under the general pernlll, you must apply lu the Division of WWCI
Quality (DWQ) for CCI1CWItl of your permit coverage. TO tuake Ihis renew:d process cosier, we arc informing you in
advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and relented by October 2. 2002 in order to assure
cominucCl coverage under lire general penuit. Dec to staff :utd hudgcl constraints. ICters Como nlin 1 our ]Cecil)[ of
the completed ;rpl)licatiun will not be sent.
Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00.
L:lrger penalties may he aSSCSSCII depending on the delinquency of the request. Disch:u'ge of 3lornwatur from your
facility Without Covcragc under ❑ valid stornlwatcr NPDES permit would conelitutc a violation of NCGS 143-215.1
and could result in IISSCSSn1CIIIS of civil Penalties of up to $10,000 per day.
Please note that recent ICderal legislation has extended the ,no exposure exclusion" to all operators of industrial
facilities in any of the I I calcgorics of "storm Water discharges associated with industrial aciivily," (except
construction activities). Ifyou feel your facility can certify a Condition of "no Cxpns'uro", i.e, the I:Icility illdUSlrial
materials and operations arc not exposed to stornlwatcr, you cam apply for the no exposure exclusion. For additional
inliormanion conutct the Cenral office Stormwate Staffmember listed below or check the Stornlwatcr & Gcncral
Permits Unit Web Site at Iitt1)://Ii2o.enr.Stalu.11C.us/su/stonnw:tici.litml
If the subject suun»valcr discharge to waters of the state has been lerninated, Please comPlete the enclosed
Rescission Request Form. N9ailing instructiollS arc listed on the hotonl of the form. You will be notified when the
rescission process has been completed.
If you have any qucslions regarding the permit renewal procedures please contact Ricky Revels ul the Faycucvillc
Regional Office [it 910-486-1541 or Bill N ills of the Central Office Stormwater Unit ❑t [phone], cxl. 548
Sincerely.
13rtdley Bennett, Supervisor
Slornlwate and General Peslits Unit
ce: Cenlial Files
Stornlwatcr and General Permits Unit Files
Fayctleville Regional Office
eF"n
CD
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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
KIMBERLY M. STOGNER
CRESTLINE HOMES, INC.
5880 CRESTLINE ROAD
LAURINBURG, NC 28353
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210255
Scotland County
Dear Permittee:
E) E N R
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
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,
b/LcttL�� 1
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

1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210255
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,
CRESTLINE HOMES, INC.
is herby authorized to discharge stormwater from a facility located at:
5880 CRESTLINE ROAD
LAURINBURG, NC
SCOTLAND COUNTY
to receiving waters designated as UT To Leith Creek in the Lumber 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. 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
for A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

Stalk-3 of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Ms. Kimberly M. Stogner
5880 Crestline Rd.
Laurinburg, NC 28353
Dear Ms. Stogner:
August 5, 1994
Subject: General Permit No. NCG040000
Crestline Homes, Inc.
COC NCG040255
Scotland County
In accordance with your application for discharge permit received on June 6, 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 143-215 .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 govemmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely, Original Signed. BY
Coleen H
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
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, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG040000
CERTIFICATE OF COVERAGE NO, NCG040255
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,
Crestline Homes, Inc.
is hereby authorized to discharge stormwater from a facility located at
Crestline Homes, Inc.
5880 Crestline Road
Laurinburg
Scotland County
to receiving waters designated as an unnamed tributary to Leith Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111
and IV of General Permit No. NCGO40000 as attached.
This Certificate of Coverage shall become effective August 5, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 5, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY'
COUNTY,
NPDES
MAP #
DSN FLOW
SUB BASIN
LATTITUDE
LONGITUDE
RECEIVING STREAM
STREAM CLASS
DISCHARtzE CLASS
Ex", 'A71110m. IDATE
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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. NCG210255
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,
is hereby authorized to discharge stormwater from a facility located at
Crest) ne. Homes,) ncorporated
5880°Crestline Rd
JLaunnbufg
Scotland County
to receiving waters designated as Ua T.to Lefli. Creek, a class C stream in the Lumber, 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 September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission