NCG210090_COMPLETE FILE - HISTORICAL_20090514

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C&a ) DD q 0
DOC TYPE
HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
o 0co9 05�y
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Paves Perdue Coleen H. Sullins
Governor Director
May 14, 2009
Ingram Woodyards, Inc.
Attn: Wayne Ingram, President
PO Box828
Biscoe, NC 27209-0828
Subject: Representative Outfall Status Request
Ingram Woodyards, Inc./Vass Woodyard
NPDES Stormwater Permit NCG210090
Moore County
Dear Mr. Ingram:
Dee Freeman
Secretary
Staff with the Fayetteville Regional Office of the Division of Water Quality has reviewed your request. received on
May 13, 2009 for a determination that stormwater discharge outfall (SOO) #2 be granted representative outfall status for
stormwater outfalls #1 and #2. Based on the information and map provided with the request, as well as observations
made during a site visit conducted by Mike Lawyer with this office on April 24, 2009, we are approving this request. In
accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall #2 as a representative outfall. This approval
is effective with the next sampling event. Please be reminded that the permit requires Qualitative Monitoring to be
performed at all stormwater discharge outfalls, regardless of representative outfall status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO #2, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative
outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities
occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In that case, you
should resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated
information. If you have any questions or comments concerning this letter, please contact Mike Lawyer or myself at (910)
433-3300.
Sincerely,
/ / J
Belinda S. Henson
Regional Supervise
Surface Water Pro
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cc: FRO -Surface Water Protection-Stormwater Files
Stormwater Permitting Unit
Location: 225 Green Sheet. Suite 714, Fayetteviile, North Carolina 28301
Phone: [phone] FAX: [phone] l Customer Service: 1-877-623-6748
IMu, net: www.ncwaterquali1y.crq
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Division of Water Quality I Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
MR AGLNCY USE ONLY DWO
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Dale' ReCCIY4(I V
Year Month
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t"Ay 04 2009
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If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWO may grant
Representative Outfall Status if stormwater discharges from a single outfall are established as
representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls
where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit. After ROS is granted, the facility must notify DINO in writingif any
changes to the facility or Its operations take place that would affect this status. The approval letter from
DWO must be kept on -site with the facility's Storm water Pollution Prevention Plan.
For questions, please contact the DWO Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 I I I I = I N I C I G a 11 QQ 1 to
9
2) Facility Information:
Owner/Facility Name _Z;�rQM !yG S
Facility Contact �n
Street Address 5 I
City Vts State /VG ZIP Code
County E-mail jddress gra.n.,v�L✓a✓t nef �r
Telephone No. 9/0 .2141, ?/77 Fax: ( ,2
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) �oC is representative of Outfall(s) ��
Outfallo' drainage areas have the same or similar activities? 5(Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? Vyes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No IVNo data*
Outfall(s) Is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfails' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring .results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page t of 3
Swu-FI0S-090508 Last revised 9/5/2008

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
5) 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 this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dol€ars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit. I must notify DWO in writing it any changes to
the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer
applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES 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 Person Signing: bliia Il in P 2n4 M rv1
Title: A S.
'5~ $ 'g
(Signal a of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with
the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status,
unless all information can be included in question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SW U•ROS-090508
Last revised 9/512008

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted
as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until
written approval of this request is granted by DWQ.
Non-compliance with analytical monitoring prior this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone {910) 433-3300
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-090508 Last revised 9/5/2008

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Michael F. Easley, Governor
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
Coleen 11. Sullins, Director
Division of Water Quality
September 12, 2008
Wayne Ingram
-.,�..,,....-
Ingram Woodyardan—c
PO;fBo i 878_
$tsCRq. NC 272d9
Subject: NPDES Stormwater Permit Coverage Renewal
Uass�Waodyar-
COC Number NCd__G210tW9Q
Moore County—' - --�
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 slormwater control
measures.
• Part 11 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.
one
Nof Carolina
Ntma!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service - —
Internet: h2o.enr.state.no.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal QpporlunitylAirrmative Action Employer— 50% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG214Q9t1
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 Ken Plckle of the Central Office Stormwater Permitting
Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc: DW4 Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG21000_0
CERTIFICATE OF COVERAGE No. NCG2,G 10690
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,
I. ar m Woadyard nclncl
is hereby authorized to discharge stormwater from a facility located at
;yasswQoaya�a
5t�_arE;Rt 2Egj'ZZ :3a
lass
hlloare County
to receiving waters designated as a7�UT fa Crane5 Creek, -a class. LW stream in the Cape dear 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.
'&24u� 6y re-76�
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

0� w A rF9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o . c
Mr. Wayne Ingram
Ingram Woodyard, Inc.
PO Box 828
Biscoe, NC 27209-0828
September 27, 2007
Subject: COMPLIANCE EVALUATION INSPECTION
Ingram Woodyard Inc
Vass Woodyard
NPDES Stormwater General Permit-NCG210090
Moore County
Dear Mr. Ingram:
Coleen 14. Sullins, Director
Division of Water Quality
On September 26, 2007, I, Hughie White, from the Fayetteville Regional Office of the Division
of Water Quality, conducted a site inspection at the Ingram Woodyard. facility located in Vass, Moore
County, North Carolina. Your time and assistance was greatly appreciated during this inspection.
Stormwater from this facility drains to an unnamed tributary of Cranes Creek, a Class WS-III 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-NCG210090.
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 S� PPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed,. recorded, and properly
implemented.
es■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
N rthCarolina
' afrrrall�
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwateraualitv.org Fax [phone]
An Equal OppoftunitylAtfirmative Action Employer— 50% Recycled110% Post Consumer Paper

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Page 2
September 27, 2007
Mr. Ingram
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,
Hughie White
Environmental Specialist
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

1
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 penmitting program for stormwater 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 ten
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 permits 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.nc.us/su/Fonns—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater 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
$25,000.00 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 (NO]) 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 permtttee 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-stormwater discharge or is covered by another permit, 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 5tormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee 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 — Permittee 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

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Compliance Inspection Report
Permit: NCG210090 Effective: 05/01/03 Expiration: 0413010& Owner; Ingram Woodyard Inc
SOC: Effective; Expiration: Facility: Vass Woodyard
County: Moore Star Rt 2 Box 3a
Region: Fayetteville
Vass NC 28394
Contact Person: Roger L Pyle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date. 0912612007 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Hughie White (J Phone: [phone]
Secondary Inspector(s): " Ext.708
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

L'9
Permit: NCG210090 Owner - Facility: Ingram Woodyard Inc
Inspection Date: 09/26/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A copy of the permit was available during the inspection. The facility has developed and implemented a Stormwater
Pollution Prevention Plan. Qualitative monitoring is being performed semi-annually, as required. No analytical monitoring
is required due to very little vehicle maintenance being performed at this site. The stormwater outfalls were observed
during the inspection. It was also noted that if no stormwater discharge occurs during either the April -June and
September -November monitoring periods, a monitoring report still needs to be completed noting that no discharge
occurred at all during the entire three month monitoring period.
Page: 2

�k
Permit: NCG210090 Owner - Facility: Ingram Woodyard Inc
Inspection Data: 09/2612007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
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?
■
❑
❑
❑
Comment: This facility has not had any significant spills in the past three years.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
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?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
ODOM
Comment:
Page: 3

DENR-FRO'
DEC 12 2006
DWO
December 4, 200E
Mr. H. Wayne Ingram
Ingram Woodyards, Inc.
PO Box 828
Biscoe, NC 27209-0828
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
DEC20�6
Subject: NPDES General Permit NCG210000
Certificate of Coverage NCG210090
Ingram Woodyards, Inc. -Vass Woodyard
Formerly International Paper Company
Moore County
Dear Mr. Ingram:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on October 2; 2006.
Please find enclosed the revised Certificate of Coverage, The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEti p?4CKLE
Alan W. Klimek P. E.
cc: DWQ Central Files .r
Water Quality Section
Stormwater Permitting Unit
Gary E. Grimes-Inernational Paper
Caro ina [Vo°°thCQfll1Yl���
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o,enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAHlrmative Action Employer— 50% Recycledll0°%Post Consumer Paper'

Y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210090
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,
INGRAM WOODYARDS, INC.
is hereby authorized to discharge stormwater from a facility located at
INGRAM WOODYARDS, INC.-VASS WOODYARD
STAR ROUTE 2 BOX 3A
VASS
MOORE COUNTY '
to receiving waters designated as a UT to Cranes Creek, a class WS-II1 stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I11,1V,
V, and V1 of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December,4, 2006.. riRR ,GNAL . tav
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Dallas, Texas. VASS WOODYARD

Michael F. Easley, Governor
William G. Rosa Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 28, 2003
Roger L Pyle
International Paper Co
865 John L Riegel Rd
Riegelwood, NC 28456
Alan W. Klimek, P.E. Director
Division of Water Duality
APR 3 0 2003 r
Subject: NPDES Stormwater Permit Renewal
International Paper Co
COC Number NCG210090
Moore 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
Fayetteville Regional Office
N�
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
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210090
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
1n 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,
International Paper Company
is hereby authorized to discharge stormwater from a facility located at
International Paper Co
Star Rt 2 Box.3A
Vass
Moore County
to receiving waters designated as a UT to Cranes Creek, a class WS-III stream, 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 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 4, 2002
ROGER I_PYLE
INTERNATIONAL PAPER CO
865 JOHN L RIEGEL RD BUILDING E
RIEGELWOOD, NC 28456
Alan W. Klimek, P.E., Director
C)ivisOF'61 ai ter_ Quality
SEP 10 2CL
Subject, NPDFS Stormwater Permit Coverage Renewal
international Paper Co
COC Number ncg210090
Moore County
Dear Permitter:
Your facility is currently covered for stonnwatcr discharge under General Pcrnnit NCG210I 00. 'this permit expires
oil March 31, 2003. The Division stuff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division ol' Water
Quality (DWQ) f'or renewal ol'your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application trust he completed and returned by October 2, 2002 in order to assure
continued covvt-,i,,c under the general permit. Due to Staff and budget constraints, letters confirming our receipt of
the completed application will not he sent.
Failure to request renewal within the lime period specified, may result in a civil assessment of at least $250.00.
Larger penalties may he assessed depending on the delinquency of the request. Discharge of' slormwater from your
facility without coverage under a valid stormwater NPDI;S permit would constitute a violation of NCGS 143-215.1
:end could result in assessments of civil penalties of up to $10,W0 per clay.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwawr, you can apply I'or the no exposure exclusion. For additional
infornialion contact the Centred Office Stormwater Slaff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.11c.US/Su/Stornnwater,litml
If the, subject stonnwatcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the holtom of the form. You will he notified when the
rescission process has been completed.
II' you have any questions regarding the permit renewal proccdurcS please contact Ricky Revels ol' the Fayetteville
Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit it [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and GCne'al Permits Unit
cc: Central files
Stormwater and General Permits Unit Files
Fayetteville Regional Office FORMA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Se►vfttce
1- 800•623-7748

r..
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
ROGER L. PYLE
INTERNATIONAL PAPER-MOORE
865 JOHN L. RIEGEL ROAD
RIEGELWOOD, NC 28456
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210090
Moore County
Dear Permittee:
RECEIVED
0 6 1998
�:AYCTTEVJLLE
REG. OFFICE
In response to your renewal application for continued coverage under the General Permit
NCGO40000, 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 cgmponents
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'CaroIina 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. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210090
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,
INTERNATIONAL PAPER-MOORE
is herby authorized to discharge stormwater from a facility located at:
STAR ROUTE 2 BOX 3A
VASS, NC
MOORE COUNTY
to receiving waters designated as UT To Cranes Creek in the Cape Fear 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

MAR 1719931 1
ENV. MANAGEMENT
FAYETfEVILLE REG. OfFia "�«.•'
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
February 26, 1993
John W. Squires
P O Box 518
Georgetown, NC 29442
Subject: General Permit No. NCGO40000
International Paper Co.
Vass Woodyard
COC NCGO40090
Moore County
Dear Mr. Squires:
In accordance with your application for discharge permit received on October 6, 1992, 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 governmental
permit that may be required.
Pollution Prevention Pays
P.O. Bar 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Employer

If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone
number 919/733-5083.
Sincerely,
Original Signed By
A. P4g A AVWK W.
Acting Director
cc: Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTI-1, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-2I5.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
International Paper Co.
is hereby authorized to discharge stormwater from a facility located at
Vass Woodyard
US Hwy 1
Vass
Moore County
to receiving waters designated as an unnamed tributary to Cranes Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCGO40000 as attached
This Certificate of Coverage shall become effective February 26,1993.
This Certificate of Coverage shall remain in effect for the duration of -the General Permit.
Signed this day February 26, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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