NCG210381_COMPLETE FILE - HISTORICAL_20071127

- - STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
DOC TYPE
D"COMPLETE FILE- HISTORICAL
DATE OF
RESCISSION
❑ D I I g
YYYYMMDD
c_:

j Find Permit
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Permit NCG210381
Events Reg. Activities Eft. Guidelines Affiliations
Version:V_.-----Status: Inactive —._
Mandatory
Event Type
Event Date
Due Date
Comment
Last Updated By
Update Da-
❑
Permit Inactive - No respon— I
U2512014
Per Craig Caudill - company has...
laura.alexander
11/25/2014
Fj
Permit Annual Fee 03/0712014
04/01/2014JQ'4107/2014
Per Craig Caudill -company has been dissolvedlWaive all permitfee
Permit Annual Fee 03J07/2013
04/01/2013
Permit Annual Fee 03/06/2012
04101t2012
bimsprod.cron
031OW012
El
Permit Annual Fee 03/11/2011
04/01/2011
laura.alexander
1112512014
Permit Annual Fee 03/05/2010
04/01/2010
laura.alexander
11/25/2014
Permit Annual Fee 05115t2009
04101/2009
laura.alexander
11/25/2014
❑✓
Permit issued 08101t2008
bimsprod.cron
09MW008
Gtiails...
❑✓
Application received 0113112008
bimsprod.cron
01/31/2008
❑✓
Application reviewed 0113112008
bimsprod.cron
0113112008
Automatic Renewal Started 01/31/2008
bimsprod.cron
0113112008
Remove i
❑
Permit Drafting Initiated
bimsprod.cron
01/3112008
RO staff report requested
bimsprod.cron10113112008
❑
RO staff report received
bimsprod.cron
01/3112008
Li
Renewal due
bimsprod.cron
101131J2008
❑
lPermitAnnual
Fee
04/01t2015
bimsprod.cron
10T0712014
Compliance Events History
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16 Events found.iSIDPMEL

Michael F. Easley, Covemor
William C. Ross h., Sccmlary
North Carolina Department of Environment and Natural Resources
COleen R Sullins, Director
Division of Neater Quality
November 27, 2007
Gary Hardison
Eastern Building Components
PO Box 12305
New Bern, NC 28561
Subject: COMPLIANCE EVALUATION INSPECTION
J S A Truss Manufacturing Inc
Eastern Building Components
NPDES Stormwater General Permit-NCG210381
Harnett Comity
Dear Mr Hardison:
On November 21, 2007, 1, Hughie White from the Fayetteville Regional Office of the Division
of Water Quality, conducted a site inspection at the Eastern Building Components facility located at 200
Emmett Road, Harnett County, North Carolina. Mr. Paul Vann was also present during the inspection
and his time and assistance is greatly appreciated. Stormwater from this facility drains to an unnamed
tributary to Mingo Swamp, a Class C SW waters located in the Cape Fear River Basin. The site visit
and file review revealed that the subject project is covered by NPDES Stormwater General Permit-
NCG210381.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes b No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Ycs ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es❑ No❑NAB
NorthCarolina
1111at!!I''all f
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwateroualitv.ore Fax [phone]
An Equal C pportunitylAff rmative Action Employer— 50% Recycled110 % Post Consumer Paper

Page 2
Mr Hardison
November 27. 2007
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
i
Hughie White
Environmental Specialist
Enclosure
cc: Gary Vann, Manager, Eastern Building Components
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stonmvater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject tell
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater pen -nits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Forms Docunnents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stonnwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
525,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stornwater discharge or is covered by another pennit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring

o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Perntitlee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Pennittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
0

Compliance Inspection Report
Permit: NCG210381 Effective: 04/25/07 Expiration: 04/30/08 Owner: J & A Truss Manufacturing Inc
SOC: Effective: Expiration: Facility: Eastern Building Components
County: Harnett 200 Emmett Rd
Region: Fayetteville
Dunn NC 28334
Contact Person: Gary Vann Title: Phone: [phone]
Directions to Facility:
1-95 South to Exit 71, turn right (west) onto Spring Branch Road go.75 miles, turn left at paved entrance to Edgerton Industrial Park, go
to the last building on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/21/2007 Entry Time: 09:00 AM
Exit Time: 11:00 AM
Primary Inspector: Hughie White�p'�q-----"'"-
Secondary Inspector(s): ""��1�_ 'p91
Phone: [phone]
Ext.708
,
Belinda S Henson �!,.�K��','�"""
Phone: [phone] Ext726
Reason for Inspection: Routine
Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge
COC
Facility Status: ® Compliant I] Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210381 Owner - Facility: J 8 A Truss Manufacturing Inc
Inspection Date: 11/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A copy of the permit and certificate of coverage was available upon request. A review of the Stormwater Pollution
Prevention Plan was conducted and the plan appeared to be complete. Qualitative monitoring records were reviewed and
the monitoring was being performed as required. No analytical monitoring is required at this facility because they do not
perform any vehicle maintenance. All stormwater outfalls were observed during the inspection. This facility appeared to
meet all of the requirements of the stormwater permit.
Page: 2.

i
Permit: NCG210381 Owner - Facility: J & A Truss Manufacturing Inc
Inspection Date: 11/21/2007 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
-
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Reason for Visit: Routine
Comment: This facility has not had any significant spill within the last three years. The
Stormwater Pollution Prevention Plan has not been updated because the plan was just
implemented in March 2007, however, procedures are in place to update the plan
annually, as required.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: This facility does not meet the requirements to be required to do analytical
monitoring.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
Yes No NA NE
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Page: 3

Permit: NCG210381 Owner - Facility: J & A Truss Manufacturing Inc
Inspection Date: 11/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
cannn
Page:4

Michael F. Easley, Governor
OF W ATER
0 QG
Mr. Gary Hardison
J and A Truss Manufacturing, Inc.
P.O. Box 12305
New Bern, NC 28561
Dear Mr. Hardison:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April25, 2007 ®ENR-FRO
APR 2 ?2007
DW Q
Subject: General Permit No. NCG210000
Eastern Building Components
COC No. NCG210381
Harnett County
In accordance with your application for a discharge permit received on March 14, 2007
we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently
amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit
are unacceptable to you, you have the right to request an individual permit by submitting an
individual permit application. Unless such demand is made, this certificate of coverage shall be
final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and-reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other
federal or local governmental permit that may be required.
If you have any questions concerning this permit please contact Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINA l BY
BRADLEY ,�;-.'AaTP
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
No r hCarolina
nlurallil
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAKrmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210381
611VOIN, Ittr AMMIMOPJlz11110
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,
J and A Truss Manufacturing, Inc.
is hereby authorized to discharge stormwater from a facility located at
Eastern Building Components
200 Emmett Road
Dunn
Harnett County
to receiving waters designated as an unnamed tributary to Mingo Swamp, class C SW water, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, 111, IV, V and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective April 25, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 25, 2007.
ORIGINAL SIGNED BY
ERADL ":` ;_--'viNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35'16'19"
Longitude:78°37'32" NCG210381 Facility
County:Harnett
Eastern Building Location �Ex=
Stream Class: C SW Components
Receiving Stream: UT Mingo Swamp
Sub -basin: 03-06-18 (Cape Fear River Basin) Not scaled

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NCDENR
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Division of Water Quality / Water Quality Section
National Pollutant Discharge Elimination System
NCG210000
FOR AGENCY USE ONLY
Date Ro ,w,,j
Year Month - a_
Cect -cattee
Cnvera
e
D
Check k Amnunt
Permit Assigned to
L
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG210000:
STORMWATER DISCHARGES associated with activities classified as:
—
SIC 24 Timber Products (except as specified below)
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The following activities are specifically excluded from coverage under this General Permit:
�'p
�
Wood Kitchen Cabinets(SIC2434)
fQy
Wood Preserving (SIC 2491)
Logging (SIC 241)g
o
t`
Wood chip mills
��
o
• Standard industrial Classification Code
i
C
(Please print or type)
1) Mailing address of ownerloperator:
Name
Tcwtd A /PUSS
Street Address
O o 1 Z3o $
City
cra i3crn
Telephone No.
ZSZ 63�}- SS!(o
2) Location of facility producing discharge:
Facility Name
CQs--Urn /3ttr'q
marr44 e-4,
Zrc.
State r1 C- ZIP Code
Fax: ZSZ 4 7Z -
Address to which all permit correspondence will be mailed
Facility Contact Ar•V ttVtrt - P--K lk7an' 9er
Street Address
City u h� State fJ e ZIP Code a g 33
County HaKne
Telephone No. 10 99 opt - 1;2300 Fax: /0 8`12- a(//1
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). S- 93 Sot - -k -0 r-K/ It 71, +(ArN r1`2If f ewe%+)
OyItD rtn w3raKel. iZc)•f qD .7Smr esr -Fern (c •i- .�} atJ� en new -f-a
(A copy of a coup ma or USGS T
ry p quad sheet with faality�iearly boated on the map is required to be submitted with this application) C �t d y{-o!f
4) This NPDES Permit Application applies to which of the following: �ncf aSf qYi t�
❑ New or Proposed Facility Date operation is to begin jZtYk. `10
EVIExisting ja bn c-f F , lee +rd`
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: oL 3 T
Page 1 of 3
SWU-236-101701

�����15�6"z�� � 2�2

NCG210000 N.O.I.
6) Provide a brief narrativ description of the types of industrial activ'tiles and products manufactured at
this facility: ln4nutaG'Fkrcr of
tJOod y"DO�' And Ia .'-+YussGS <2,u4-h'ru
I(.iMber_ r use )n 4rr.sses : Ass;tAOy o-f i-russes : d[ r�-
-} vV s ses
7) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
What is the name of the body or bodies of water cregk, stream, nyyer, lake, etc.) that the facility stormwater
discharges end up in?N ✓la rvt GGQ r t kta r / Of /Lt (rt Qo Su�twt
If the site stormwater discharges to a separate storm sew r system, 7a e e operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). 1
8) Does this facility have any other NPDES permits?
I'No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
I�No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
❑ No
@/Yes r ff'' f
If yes, please briefly describe: gpcq %l0(Ase KeGDira , a7 Cfmt r
11) Does this facility have a Stormwater Pollution Prevention Plan?
El No
bd Yes
If yes, when was it implemented? 3— 7 — ;2 o 0 -7
12) Are vehicle maintenance activities occurring at this facility?
ER"No ❑ Yes
13) Hazardous Waste:
a) Its this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Lh No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
Er/No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
I_No ❑ Yes
d) if you answered yes to questions b. or c., please provide the following information:
Type(s) of
Page 2 of 3
SWU-236-101701

NCG210000 N.O.I.
How is material stored:
Where is material store
How many disposal shipments per year:
Name of transport / disposal vendor:_
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission Implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides
a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Pers!�q Signing:
Title:--—
-5r-XZ- °7
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 3 of 3
SWU-236-101701

IL
' FE
AM BY;
IUU 0
2000
GRAPHIC SCALE IN FEET
ASSHOWN
FRUARY 2007
iciM
SERVICES pGlNE£RNGT Si
)54-0&-509
yIII
ERWIN, NC USGS QUADRANGLE DATED1997
DUNN, NC USGS QUADRANGLE DATED 1997
MINGO. NC USGS QUADRANGLE DATED 1974
WADE, NC USGS QUADRANGLE DATED 1974, PHOTOINSPECTUD 1983
VICINITY MAP I FIGURE NO.
STORMWATER PPP
JAY RUSS
DUNN, NORTHCAROLINA