NCG210114_COMPLETE FILE - HISTORICAL_20160603

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ b U
YYYYM M DD

Environmental
Quality
March 10, 2016
Mr. Edward McNamara, Vice President
Pruitt Lumber Company, Inc.
387 NC Highway 56 East
Louisburg, NC 27549
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Subject: Multimedia Compliance
Inspection
Pruitt Lumber Co., Inc.
Franklin County
Dear Permittee:
Department of Environment and Natural Resources staff conducted a multimedia compliance
inspection of Pruitt Lumber Co., Inc. on February 10, 2016 for permitted and/or other activities
administered by the following Divisions:
Division of Air
Division of Energy,
Division of Water
Division of Waste
Quality(DAQ)
Mineral, and Land
Resources (DWR)
Management (DWM)
Resources DEMLR
We hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of
handling multiple areas of environmental compliance at your facility. The results of each applicable
inspection area and any associated response actions or necessary corrective measures are detailed
in the Division specific areas of the attached report. If there are no notes or comments under each
Division header, you may assume compliance with that particular Division's rules and regulations
at the time of inspection. Should violations be noted in the attached report, you may receive separate
enforcement related correspondence in addition to this report.
If you have any questions regarding this multimedia inspection, please contact me at Cheng Zhang
([e-mail]). Thank you for your cooperation.
cc:
DAQ RRO Files
DEMLR (DWR) RRO Stormwater Files
Department of Environmental Quality, Ralcigh Regional Office http:Upurtal.ncdeneorg
1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: [phone]
Location: 3800 Barrett Drive, Raleigh, NC 27609 fax: [phone]I8

Compliance Inspection Report
Permit: NCG210114 Effective: 08/01/13 Expiration: 07/31/18 Owner: Pruitt Lumber Company Inc
SOC: Effective: Expiration: Facility: Pruitt Lumber Comapny Inc
County: Franklin 387 NC 56 Hwy E
Region: Raleigh
Louisburg NC 27549
Contact Person: Mike Senter Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/10/2016 EntryTime: 10:OOAM Exit Time: 12:30PM
Primary Inspector: Cheng Zhang �PK Y /l Phone: [phone]
Secondary Inspectore):
Gary Perlmutter Phone:
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

permit: NGG210114 Owner -Facility: Pruitt Lumber Company Inc
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
SPPP has not been implemented. Annual review/update and employee training have not been conducted.
No qualitative and analytical monitoring has been conducted.
The facility may be excused from analytical monitoring if it does not retain exposed accumulations of sawdust, wood chips,
bark, mulch, or other similarly sized material on site for more than seven days.
Page: 2

Peril: NCG210114 Owner -Facility: Pruitt Lumber Company Inc
Inspection Data: 02/10/2016 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?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■ ❑ ❑
Comment: The plan was well developed. However, it appeared that the
plan had not been implemented.
Qualitative Monitoring
Yes
No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
! ❑ ❑
Comment: No qualitative monitoring has been conducted
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No analytical monitorina has been conducted. Vehicle maintenance is conducted in the sho
Yes No NA NE
❑®❑❑
❑ ❑ ® ❑
monthly usage of new motor oil is less than 55 gallons.
Permit and Duffalls 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? E ❑ ❑ ❑
Comment: All five desianated stormwater discharge outfalls were observed durina the inspection. SDO No
4 might be removed from the list of outfalls because runoff appears to leave the property via
sheet flow. Signs of erosion were observed at stormwater ditches and drop inlets. Discharge of
boiler blowdown wastewater is covered under NPDES General Permit NVG500000 (COC No.
NCG500565).
Page: 3

7 v�
s3yq
J
NORTH CAROLINA DIVISION OF
AIR QUALITY
Inspection Report
Dale: 02/1012016
Pruitt Lumber Company Inc.
387 NC Highway 56 East
Louisburg, NC 27549
Lot: 36d 5.7763m Long: 78d 16.8685m
SIC: 2421 / Sawmills & Planing Mills General
NAICS: 321113 / Sawmills
Facility Contact
Mike Senter Edward McNamara
Sorter / Dry Kiln Vice President
Manager [phone]
[phone]
Comments: Appeared to be in compliance
Inspector's Signature:.)/I <./Y
Date of Signature: 2 tO' V16
-i
Pruitt Lumber Company Inc.
NC Facility ID 3500018
County/FIPS: Franklin/069
Permit Data
Permit 044771 R09
Issued 8/8/2014
Expires 7/31/2022
Classification Small
Permit Status Active
Current Permit Application(s) None
Program Applicability
A atiumm.a a.muu`a SIP
Edward McNamara NSPS: Subpart Dc
Vice President
[phone]
Inspection Date 02/10/2016
Inspector's Name Gary Perlmutter
Operating Status Operating
Compliance Code Compliance -inspection
Action Code FCE
On -Site Inspection Result Compliance
TSP
SO2
NOX
VOC
CO
PMIO
•HAP
2013
45.33
0.0100
2.02
22.40
1.69
9.27
2169.00
2008
54.05
0.0100
1.55
20.67
1.30
4.22
2003.00
Date LetterTvpe Rule Violated
Date Test Results Test Method(s)
HAP Emitted
Violation Resolution Date
Source(s) Tested
(1) DIRECTIONS TO FACILITY: From the Raleigh Regional Office, take 1 440 East (inner beltline) two miles to the US
Highway 11401 North (Capital Blvd) exit. Stay on US 11401 North approximately 2.5 miles, where US401 bears off to the
right. Take US-401 N another 28 miles into the Louisburg city limits. Cross over the Tar River bridge and turn right at the
second stoplight onto NC Highway 56/581 South (at the Texaco station) and the facility is 0.7 miles on the left.

V It
500015 In;pactio11 Ilcpori
1'agc 12
(II) FACILITY DESCRIPTION: Pruitt Lumber Company Inc. is a mill that predominantly processes pine logs into planks.
Through several steps of sawing, planing and drying, a finished pile of pine boards are transported for final sale. In order to
satisfy their customer's need to begin using new wood treatment products that do not contain copper chromaled arsenate
(CCA), Pruitt Lumber needed to lower the moisture content of their products below the moisture content possible by air
drying. To meet this need, the facility has a natural gas/No. 2 fuel oil fired boiler and lumber -drying kiln. This facility
operates under Air Permit No. 044771108 which was issued on October 7, 2009 and expires on September 30, 2014.
Established in 1948, the mill operates 40 hours a week, currently producing about 10 million board -feet of yellow pine
lumber per year.
Safely note: As with all inspections, standard PPE (hardhat, steel -toed shoes, safety glasses, hearing protection) are to be
wom.
(III) INSPECTION SUMMARY: On February 10, 2016, 1 (Gary Perlmutter, DAQ-PRO), along with Cheng Zhang (DWR.
PRO), Thad Valentine (DLQ-PRO) and Eric Swope (DWM), visited Pruitt Lumber to conduct a multimedia inspection. This
report addresses the air medium component (i.e. the air permit inspection).
We met with Mr. Mike Seater, Sorter / Dry Kiln Manager and Facility Contact. We reviewed the permit conditions and die
required records, which appeared in order. Mr. Seater informed us that the facility is no longer capable of using No. 2 fuel oil
in its boiler, as the necessary repairs are cost -prohibitive. I told him that I would notify DAQ permitting staff in case this
affects the permit.
We then toured the facility, which was in operation. No visible emissions (VE) were observed from any of the sources, but
some fugitive dust was seen on the haul roads and from truck loading operations. Overall, the mill appeared to be well run
and maintained from an air quality standpoint. Further details follow.
(IV) PERMITTED EMISSION SOURCES:
Emisslon
Emission Source _ Control
Control System
Source ID
Description System ID
Description
ES -I iplaner mill CD-1 {simple cyclone (84 inches in diameter)
ES-2 (NSPS)
natural gas / No. 2 fuel oil -fired boiler (12.55
— _
million Btuper hour maximum heal input)
N/A
N/A
(ES-4 ;tom mill CD-2 isimple cyclone (72 inches in diameter)
All equipment was verified and observed In operation except for the planer mill (ES-1), which was currently down.
IV) SPECIFIC PERMIT CONDITIONS:
A.1 The Permittee shall comply with Title 15A NCAC, Subchapter 2D .0202, 2D .0503, 2D .0512, 2D .0516, 2D .0521, 213,0524
(40 CFR 60, Subpart Dc), 2D .0535, 2D .0540, 2D .0611, 2D .1806 and 2Q .0317 (Avoidance).
Appeared to be in compliance — see below.
A.2 PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the
expiration date of this permit, shall request permit renewal and submit the air pollution emission inventory report for the 2021
calendar year.
Appeared to be In compliance — I reminded Mr. Seater of this condition.
A.3 PARTICULATE CONTROL, REQUIREMENT - As required by 15A NCAC 2D .0503, PM emissions from the fuel buming
indirect heat exchanger (ES-2) shall not exceed 0.57 Ibs/hr.
Appeared to he in compliance — compliance was shown by engineer review for permit R07.

:500(}1`i Inspection Re11o,1 3
A.4 PARTICULATE CONTROL REOUIREMENT - As required by ISA NCAC 2D .0512, the Permittee shall not discharge
particulate matter caused by the working, sanding, or finishing of wood without providing, as a minimum for its collection,
adequate duct work and properly designed collectors, or other such devices as approved by the Commission.
Appeared to be In compliance — ductwork leading to the two cyclones, as described in the permit, was observed and appeared
adequate. Mr. Senter informed us that a section of ductwork leading to the trim mill cyclone (CD-2) had recently been
replaced.
A.5. SULFUR DIOXIDE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0516, S02 emissions from the
combustion sources shall not exceed 2.3 Ibs/mmBtu heat input.
Appeared to be In compliance — Mr. Scaler noted that the boiler (ES-2) only runs on natural gas, and was deemed incapable of
burning No. 2 fuel oil in January 2015.
AA VISIBLE EMISSIONS CONTROL REQUIREMENT - Pursuant to ISA NCAC 2D .0521, visible emissions (VE) from all
emission sources shall not exceed 20 percent opacity.
Appeared to be In compliance— no VE was observed from any sources.
A.7. NEW SOURCE PERFORMANCE STANDARDS - Pursuant to 15A NCAC 2D .0524, the Permittee shall comply with all
applicable provisions of 40 CFR 60 (Subpart Db) for the NSPS-affected boi16 (ES-2).
Appeared to be in compliance — fuel records were reviewed and found complete and up-to-date with fuel invoices as recent as
January 2016 and records dating back to 2005. The most recent semi-annual report was received on January 29, 2016 and
reviewed by Maureen Conner of this office, who round it In compliance.
A.8. NOTIFICATION REQUIREMENT - As required by 15A NCAC 2D .0535, the Permittee of a source of excess
emissions that last > 4 hr and that results from a malfunction, a breakdown of process or control equipment or any
other abnormal conditions, shall notify DAQ by the next business day.
Appeared to be in compliance — no such event has occurred per Mr. Senter.
A.9. FUGITIVE DUST CONTROL REQUIREMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust
Emission Sources." the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive
complaints or excess visible emissions beyond the property boundary.
Appeared to be in compliance — no fugitive dust was observed leaving the property during inspection. However, on June 10,
2004, DAQ did receive a complaint about excessive dust coming from the haul roads. This was investigated by Tammy Allen of
this office, who also performed a permit inspection on June 16, 2004. She did not substantiate the complaint.
A.10. CYCLONE REQUIREMENTS -As required by 15A NCAC 2D .0611, PM emissions shall be controlled as described in the
permitted equipment list.
a. Inspection and Maintenance Requirements - the Permittee shall perform an annual inspection of the cyclone system
plus periodic inspections and maintenance as recommended by the equipment manufacturer.
b. Recordkeeoina Requirements - The results of all inspections and any variance from the manufacturer's
recommendations shall be investigated with corrections made and dates of actions recorded in a cyclone logbook.
Records of all maintenance activities shall be recorded in the logbook. The cyclone logbook shall be kept on -site and
made available to DAQ personnel upon request.
Appeared to be in compliance — I reviewed the cyclone logs, which appeared complete and up-to-date.
. A.11. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS -As required by ISA NCAC 2D .1806, the Permittee shalt
prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's
boundary.
Appeared to be in compliance — no odors were detected during the inspection; no odor complaints were received by DAQ.
A.12 AVOIDANCE CONDITION FOR AREA SOURCES SUBJECT TO 40 CFR 63 Subpart JJJJJJ (0) - In accordance with
15A NCAC 2Q .0317, the Permittee is avoiding applicability of 40 CFR 63 Subpart 61 "Industrial, Commercial, and
Institutional Boilers Area Sources." Per 40 CFR 63.11195(e), the permitted boiler ES-2 is exempt from 6.1 because it is
defined as gas -fired boiler in 40 CFR 63,11237, To maintain this exemption, the Permiuee is allowed to fire fuel oil only
during periods of gas curtailment, gas supply interruptions, startups, or for periodic testing on liquid fuel.
Appeared to be In compliance — Mr. Seater Indicated that ES-2 is no longer capable of burning fuel oil due to clogged and
corroded piping, whose repairs are cost -prohibited.

35pr1UIS Inspection kcpf,rt 11a4
(VI) GENERAL PERMIT CONDITIONS:
B.2. RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this permit shall be kept on site for
at least 2 years and made available to DAQ personnel for inspection upon request.
Appeared to be In compliance — I reviewed all required records, finding them to date back to 2004.
B.6. REPORTING REQUIREMENT - Any changes that would result in previously unpermitted, new, or increased emissions
must be reported to the Regional Supervisor, DAQ,
Appeared to be in compliance — Mr. Senter indicated that no such changes have been made, nor are any planned.
B.14. PERMIT RETENTION REQUIREMENT . The Petmittee shall retain a current copy of the air permit at the site. The
Penniltee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site.
Appeared to be in compliance — Mr. Seater presented a copy of Air Permit No. 044771109 during the inspection.
B.15. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 40 CFR Part 68 "Accidental Release Prevention
Requirements: Risk Management Programs Under the Clean Air Act, Section 1 l2(r)," if the Permiace is required to develop
and register a risk management plan, then the Permince is required to register this plan with the USEPA.
Not Applicable — the facility is not subject to 112r.
(VII) EXEMPT EMISSION SOURCES:
jSource Exemption Source of Source of Title V
r Regulation TAPs. Pollutants?
iIS-3 - steam heated lumber drying kiln (42000 12Q .0102 jj
lboard feet per cycle drying capacity) 1(r,)(l)(L)(xii) Yes I J Yes '
This source was observed in operation during the inspection, as well as those noted in the previous inspection
conducted by Travis Funderburk of this office:
• One 10,000-gallon No. 2 fuel oil tank (exempt under 2Q .0102(c)(1)(D)(i), and
• One 500-gallon No. 2 fuel oil tank (exempt under 2Q .0102(c)(1)(D)(i),
These sources should be added in the next permit revision.
(Vlll) EMISSIONS INVENTORY REVIEW: Internal comments in the ED module in I -Beam for the 20I3 Emissions Inventory
year read: "An error in the CY2008 AEI entries for Phl, PM10 and PM2.5 was discovered during the comparison of
emissions for CY2013 and CY2008 for ES-4 (trim mill). The emissions entered In CY2008 were 36.18 rpy (PM), 4.1 rpy
(Pb110) and7.8 rpy (PM-1.5. The emissions that should have been entered are 4,73 rpy (PM), 1.54 rpy (PM10) and 0.85 rpy
(PM2.S). Based on the emissions as they had been entered incorrectly it appeared that PM decreased and PMIO and PM2.5
increased. The other pollutants —3095 increase is due to the increase in bailer operation (31.06 mmcf in CY2008) and (40.33
mmcfin CY2013). "
(IX) SOURCE TEST REVIEW: The facility has no history of documented source testing, and no source test requirement is in
its current permit.
(X) COMPLIANCE HISTORY: Pruitt Lumber has the following compliance actions taken against it:
• March 4, 1999 — an NOV was issued for failing to maintain I&M records on its cyclone.
• June 9, 2008 — an NOV was issued for operating die boiler on natural gas without fast obtaining a permit for thin
modification.
• August 7, 2009 — an NOV was issued for failing to submit a required report by the due date.
All violations have been resolved.
(XI) CONCLUSIONS/RECOMMENDATIONS: At the time of inspection, Pruitt Lumber Company appeared to be in
compliance. As the permitted boiler is no longer capable of burning No. 2 fuel oil, a request for the 6J Avoidance clause and
a redefinition of the boiler as a natural gas -fired boiler may be anticipated from the facility. The two observed diesel fuel
tanks should be added to the insignificant list in the next permit revision. Finally, 1 recommend re -inspection in two years.

PRUITT LUMBER COMPANY, INC.
Yellow Pine Lumber
P.O. DRAWER 299
LOUISBURG, N.C. 27549
367 NC HWY 56 EAST SAWMILL - TELEPHONE (FAX [phone] TELEPHONE:1 FAX [phone]
May 31, 2011
Danny Smith
Water Quality Regional Supervisor
Raleigh Regional Office
1628 Mail Service Center
Surface Water Protection
Raleigh, NC 27699-1628
Subject: Response to Violation Case # NOV-2011-PC-0290
Compliance Evaluation Inspection
Stormwater Permit NCG2101 14 — Pruitt Lumber Company
Dear Mr. Smith:
Jimi-32011
Raleipt '.Sce
Pruitt Lumber Company has begun the process of meeting the terms of our Stormwater
Permit. At this time we have enlisted the help of Bensinger and Garrison Environmental
Inc. to assist us in this task. A full site survey was performed on Wednesday, May 25,
2011. Once the written program is in hand we will begin training and implementation of
our stormwater program.
If there are any questions please contact me at [phone].
Sincerely,
Michael Senter
Pruitt Lumber Company, Inc.
Mill Manager

0
AN �r
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 25, 2011
CERTIFIED MAIL 7010 1870 0001 3423 0322
RETURN RECEIPT REQUESTED
Mr. Bland B. Pruitt, Jr.
PO Box 299
Louisburg, NC 27549
Dear Mr. Pruitt:
Subject: NOTICE OF VIOLATION
Case No. NOV-201 1-PC-0290
Compliance Evaluation Inspection
Stormwater Permit NCG210114
Pruitt Lumber Company
Franklin County
�3
Natural Resources
Dee Freeman
Secretary
On April 18, 2011, Dave Parnell of the Raleigh Regional Office carried out a stormwater compliance
evaluation inspection (CEI) for the above permit. Mr. Mike Senter was available to assist Mr. Parnell.
A file review indicates that this was the first time DWQ had inspected this facility. See the enclosed
inspection checklist. A number of issues emerged and are discussed below:
This permit was issued April 1, 2011 and it expires July 31, 2013. The permit was produced
during the CEI.
2. Mr. Senter was able to locate the Stormwater Pollution Prevention Plan (SP3) for this facility
during the inspection. The SP3 was produced in 1998 and has not been reviewed and updated
since. There is some relevant information within the plan, but a complete re -production of the
plan is required. Mr. Senter had a general idea of the location of the Stormwater Discharge
Outfalls (SDO), but these must be further developed and located on the detailed site map within
the SP3. Further, Mr. Senter could not produce any monitoring results. As discussed during the
CEI, the NCG210000 Stormwater Permit requires analytical and qualitative monitoring, be
conducted at each (all) designated SDO, in the frequency directed by tables within your permit.
3. Please prepare a timeline addressing the following:
A) Re -produce a Stormwater Pollution Prevention Plan and have it available at the
facility.
None
rth Carolina
Aalwally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: vrww.nc aterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10 % Post Consumer Paper

Pruitt Lumber Company - Compliance Evaluation Inspection Page? oft
B) Implement the analytical and qualitative monitoring requirements of your permit as
soon as the SDO have been verified. Provide documentation of the monitoring results
to this office as soon as they are completed.
Please provide a written response to this letter, within 30 days of the receipt of this letter, detailing Pruitt
Saw Mill's compliance efforts with respect to the bold items found above in #3A and 43B. If there are
any questions or comments about this inspection, please contact Dave Parnell at 919-791-4200 or
david.parnellancdenr gov. Please note that a violation of Stormwater Permit conditions, monitoring
and record -keeping, may be subject to civil penalties. Your appropriate response to above mentioned
items in bold will enable us to resolve these violations.
Sincere y,
Danny S h
Water Quality Regional Supervisor
Raleigh Regional Office
cc: RRO/SWP Files
Central Office Files
Enclosure: Inspection checklist for Pruitt Lumber Mill, dated April 18, 2011

Permit:
NCG210114
SOC:
County:
Franklin
Region:
Raleigh
Compliance Inspection Report
Effective: 08/01/08 Expiration: 07/31/13 Owner: Pruitt Lumber Company Inc
Effective: Expiration: Facility: Pruitt Lumber Comapny Inc
387 NC 56 Hwy E
Contact Person: Bland 8 Pruitt
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 04118/2011 Entry Time: 02:30 PM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Louisburg NC 27549
Phone: [phone]
Certification:
Exit Time: 03:15 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NCG210114 Owner - Facility: Pruitt Lumber Company Inc
Inspection Date: 04/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG210114 Owner - Facility: Pruitt Lumber Company Inc
Inspection Date: 04/18/2011 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?
Cl
■
❑
❑
# 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?
❑
■
Cl
❑
# 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?
Cl
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: The facility has the beginnings of a SP3, that was produced in 1998. There
is some relevant information within the plan, but is in general out dated and in need of a
complete reproduction.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: No qualitative monitoring has been conducted
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
Cl
■
Cl
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
■
Comment: No analytical monitoring, vehicle maintenance is conducted at this facility
and may be subject to monitoring.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
Cl
■
110
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page:3

Permit: NCG210114 Owner - Facility: Pruitt Lumber Company Inc
Inspection Date: 04/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: outfalls were observed (in general) and will need to be verified within the
SP3 plan on a detailed site map.
Page:4

P
OF WA
O TER
CO
O Y
Bland B Pruitt Jr
Pruitt Saw Mill
PO Box 299
Louisburg, NC 27549
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Pruitt Saw Mill
COC Number NCG210113
Franklin County
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General 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
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
AAW
NCDENR
Customer Service
1 800 623-7748

f�' -F
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210113
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,
Pruitt Saw Mill
is hereby authorized to discharge stormwater from a facility located at
Pruitt Saw Mill
8153 NC 56 Hwy West
Louisburg
Franklin County
to receiving waters designated as Wolfpen Branch, a class C NSW stream, in the Tar - Pamlico
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
-i
'C
September 4, 2002
13AIZIZY.1 MORGAN
PRUITf SAW MILL
PO 13OX 299
LOUISBURG, NC 27549
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDFS Storinwatci Permit Coverage Renewal
Pruitt Saw Mill
COC Numbci ncg2101 13
Franklin County
Dear Pcnniucc:
Your I,Icility is currently covered for slormwater discharge under General Permit NCG210000. This permit expires
ern March 31. 2003. The Division staff is cutrently in the process of rewriting this permit and is scheduled to have
file permit reissued by curly spring of 2003. Once the permit is reissued. your I icilily would be cligiMe for
continued coverage tinder the t'CISStted permil.
In order to assure your continued covcragc under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit covcragc. To make this renewal process easier, we ere informing you in
advance that your permit coverage will be expiring. Fnclosctl you will find a Permit Coverage Renewal
Application Form. The application must be cumpleled and lelltrtled by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budgol Coils IIMllIS, ICIICIS Coll lirIli ng our ICCCIpl of
the complcicd applicauiun will not be sent.
Failure to i quest renewal within the time period specified, may result in a civil assessment of at (cast $250.00.
Larger penalties may be assessed dcpcnding on the delinquency of the request. Dischur_e of slormwatei from your
Iacility without covcragc under a valid stornovater NPDGS permit would constitute a violation of NCGS 143-215,1
:md could result in ❑sscssnronts of civil penalties of up to $10,000 per day.
Plcasc note that recent federal legislation has extended file "no exposure cxClusiou" to all operators of industrial
facilities in any of the I I categories ul "storm water discharges associated with inclustrial activily." (except
.construction activities). If you Icc1 your facility can certify a condition u1' "no cxposurc'. i.e. the facility industrial
materials and operations arc not exposed to slormwalcr, you cam apply liar file no cxposurc exClusiun. For ❑rldilional
information contact the Central Office Storntwatcr Slaf lmember listed below or check the Storntwatcr & General
Permits Unit Web Site al to upWh2o.enr.si ate. tic. us/su/storm waler.h l all
If the subject monnwater discharge to waters of the state has been lernlinalcd. please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the bottom of the lima. )'Oil will he relined when file
rescission process has been compacted.
If you hove any questions rcgmtling lire permit renewal pnacctlures please contact .toe Albiston of the Raleigh
Rceionatl Off ice at 919-571-4700 or Bill Mills of the Central Officc Storntwatcr Unit at [phone]. cxt. 548
Sincerely.
13radlCy Bennett, SupCrViwr
Storntwalcr;md General Pennits Unit
Cc: Cereal Files
Storntwatcr and GCIICraI PCI'IIIIIS Unit Files
Raleigh Rea_ional 011icc
©FI/ ,�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 [phone] Customer Service .
1- 800-623-7748

4 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
BARRYJMORGAN
BLAND B PRUITT JR
PO BOX 299 HIGHWAY 56 EAST
LOUISBURG, NC 27549
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210113
Franklin County
Dear Permittee:
am
In response to your renewal application for continued coverage under the General Permit
NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under 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 NCG040000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210113
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,
BLAND B PRUITT JR
is herby authorized to discharge stormwater from a facility located at:
HIGHWAY 56 WEST
LOUISBURG, NC
FRANKLIN COUNTY
to receiving waters designated as Wolfpen Branch in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
11, 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

�r
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 25, 2011
CERTIFIED MAIL 7008 1300 0000 1131 4610
RETURN RECEIPT REQUESTED
Mr. Bland B. Pruitt, Jr.
PO Box 299
Louisburg, NC 27549
Subject: NOTICE OF VIOLATION
Case No. NOV-201 I-PC-0289
Compliance Evaluation Inspection
Stormwater Permit NCG210113
Pruitt Saw Mill
Franklin County
Dear Mr. Pruitt:
pan
Dee Freeman
Secretary
On April 18, 2011, Dave Parnell of the Raleigh Regional Office carried out a stormwater compliance
evaluation inspection (CEI) for the above permit. Mr. Mike Senter was available to assist Mr. Parnell.
A file review indicates that this was the first time DWQ had inspected this facility. See the enclosed
inspection checklist. A number of issues emerged and are discussed below:
This permit was issued April 1, 2011 and it expires July 31, 2011 The permit was not produced
during the CEI.
2. Mr. Senter was unable to locate the Stormwater Pollution Prevention Plan (SP3) for this facility
during the inspection. Mr. Senter had a general idea of the location of the Stormwater
Discharge Outfalls (SDO), but these must be further developed and located on the detailed site
map within the SP3. Further Mr. Semler could not produce any monitoring results. As
discussed during the CEI, the NCG210000 Stormwater Permit requires analytical, and
qualitative monitoring, be conducted at each (all) designated SDO, in a frequency directed by
tables within your permit.
3. Please prepare a timeline addressing the following:
A) A copy of the stormwater permit must be on hand at the facility.
B) Produce a Stormwater Pollution Prevention Plan and have it available at the facility.
NonhCarolina
Ami
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1626 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper

Pruitt Saw Mill,-- Compliance Evaluation Inspecition
`Page 2 of 2
Q Implement the analytical and qualitative monitoring requirements of your permit as
soon as the SDO have been verified. Provide documentation of the monitoring results
to this office as soon as they are completed.
Please provide a written response to this letter, within 30 days of the receipt of this letter, detailing Pruitt
Saw Mill's compliance efforts with respect to the bold items found above in 93A, #3B, and 3C. If there
are any questions or comments about this inspection, please contact Dave Parnell at 919-791-4200 or
david.oarnellancdenngov. Please note that a violation of Stormwater Permit conditions, monitoring
and record -keeping, may be subject to civil penalties. Your appropriate response to above mentioned
items in bold will enable us to resolve these violations.
ricer ly,
anny Sm�
Water Qu lity Regional Supervisor
Raleigh Regional Office
cc: RRO/SWP Files
Central Office Files
Enclosure: Inspection checklist for Pruitt Saw Mill dated April 18, 2011

Compliance Inspection Report
Permit: NCG210113 Effective: 08/01/08 Expiration: 07/31/13 Owner: Pruitt Saw Mill
SOC: Effective: Expiration: Facility: Pruitt Saw Mill
County: Franklin 8153 NC 56 Hwy W
Region: Raleigh
Louisburg NC 27549
Contact Person: Bland B Pruitt Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04118/2011 Entry Time: 01:15 PM Exit Time: 02:15 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1

Permit: NCG210113 Owner - Facility: Pruitt Saw Mill
Inspection Data: 04/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCG210113 Owner - Facility: Pruitt Saw Mill
Inspection Date: 04/18/2011 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?
❑
Y
Cl
Cl
# Does the Plan include a General Location (USGS) map?
❑
W
❑
❑
# 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?
Cl
■
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
0
❑
❑
# Does the facility provide all necessary secondary containment?
❑
❑
Cl
■
# Does the Plan include a BMP summary?
❑
0
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
W
❑
❑
# 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: There is not a SP3 plan for this facility,
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
0
❑
❑
Comment: No qualitative monitoring has been conducted
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: No analytical monitoring has been conducted
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?
0
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
■
❑
❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
❑
❑
❑
Comment: No permit on site, in general the outfalls were observed - to be further
developed during the SP3 production process.
Page:3

VJATF
Michael F. Easley, Governor
Q
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P.E. Director
Division of Water Duality
O
April 28, 2003
Bland B Pruitt Jr
Pruitt Lumber Comapny Inc
PO Box 299
Louisburg, NC 27549
Subject: NPDES Stormwater Permit Renewal
Pruitt Lumber Comapny Inc
COC Number NCG210114
Franklin 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 Stormy eater Permit NCG210000
• ' A copy of the Analytical:Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
wA
AMER
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. NCG210114
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,
Pruitt Lumber Company Inc
is hereby authorized to discharge stormwater from a facility located at
Pruitt Lumber Comapny Inc
387 NC 56 HwyuVest f
Louisburg
Franklin County
to receiving waters designated as a UT to Sycamore Creek, a class C NSW stream, in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

ATFR
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
a
BARRYJMORGAN
131_AND 13 PRU1.17.I1Z
PO BOX 299
LOUISBURG, NC 27549
Dcar Permillec:
Alan W. Klimek, P.E., Director
Division of Water Quality
Sep(cmbcr 4. 2002
Subjccc NPDES Slurnlwalcr PCrn111 Covcmgc RC11Cwal
Bland 13 Pruitt.lr
COC NnlnbCt' ncg2101 14
Franklin County
Your facility is currently covered for stormwuter dischurgC under General Permit NCG210000. This pcnnit expires
on March 31. 2003. The Division sLill is cun'Cully in the process of rewriling this permit and is SClltld(de1 Io have
the permit reissued by early spring of 2003. Once the per nlit is icissuctl, your facility would be cligfhlc for
continued covcragc under the rcissucd pernlit.
In order to assure your continued COVCra1_1C under the general pcnnit, you must apply to the Division of Water
Quality (DWQ) lot renewal olyour pcnnit covcragc. To make this renewal process easier, we arc informing you in
a(IvancC that your permit covcragc will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and ICnuned by October 2, 2002 in order to assure
continued covcragc under the general permit. Due to surf I and hudget constraints, IetICIS confirming our ICccipt of
the contpleled application will not he sent.
FallllrC to request Tencwal within tiro time period speciticd. may result in a civil assessment of at (cast $250.00.
Larger penalties may be assessed depending on the dclinqucncy of the request. Discharge of slormwatei from your
facility without covemgu under a valid slormwatcr NPDGS permit would constitute a violation ul NCGS 143-215.1
and could ICsult in assussnlents of civil penalties of up to $10,000 per clay.
Please note that [-Cecil( Ictleral legislation has extended the "no exposure exclusion" to all operators of industrial
Iacilities in any of the I I e:uegorics of "storm water dischat'ges ❑ssoeiatetl with industritd activity." (except
construction activities). 11 you 1ee1 your facility can certify a condition 01 "no e.xpusure", i.e. the facility industrial
materials zinc[ operations are not exposed to stonnwater, you can apply for file no exposure exclusion. For additional
information contact the Central 011ice Sol nwatcr SlaflInCnlhCI listed below or check the Stoinlwater K Gcncral
Permits Unit Web Site at lilt[)://li2o.car.Sta(C.nc.us/su/slornlwater.htnl
It 1110 subject stornlwater discharge to waters of the state has bCCt1 ternlinamd, please complete 1110 COCI(1SCd
Rescission Request Form. Mailing instructions are listed on the hoaum of the firm. You will he notilicd when the
tcscission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Jue Albiston of the Raleigh
RcLional Office at 919-571-4700 or Bill Mills of the Ccnfrld Office Sturmwater Unit at [phone], Cxl. 548
Sincerely,
Bradley Bernell. Supervisor
Slornlwatcr and GC11C1':l PCrnI1IS Unit
cc: Central Files
slormwatcr and Gcncral Permits Unit Files
Raleigh Regional 011ice
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-4617 [phone] Customer Service
1- 800-623.7748

i%
State of North Carolina,
% Department of Environm
and Natural Resources
Division of Water Quality
t� u _'110
James B. Hunt, Jr., Govemo
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E.,
Director
May 1, 1998
BARRYJMORGAN
BLAND B PRUITT JR
PO BOX 299 HIGHWAY 56 EAST
LOUISBURG, NC 27549
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210114
Franklin County
Dear Permittee:
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 NCG040000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with.the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210114
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,
BLAND B PRUITT JR
is herby authorized to discharge stormwater from a facility located at:
PO BOX 299 HIGHWAY 56 EAST
LOUISBURG, NC
FRANKLIN COUNTY
to receiving waters designated as UT To Sycamore Creek To Tar River in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
H, 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