NCG210199_COMPLETE FILE - HISTORICAL_20120517

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv U% a I d
DOC TYPE,
Sl HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �/� I d 5 1
YYYYMMDD

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild, P.E.
Governor Director
May 15, 2012
Mr. Gary Lawing
Plant Manager
Pallet One
2340 Ike Brooks Road
Siler City, NC 27344
Subject: Compliance Evaluation Inspection
Pallet One, Inc.
Permit Number: NCG210199
Chatham County
Dear Mr. Lawing:
a
Natural Resources
Dee Freeman
Secretary
On May 9, 2012, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance inspection
(CEI) of Pallet One Inc. Stormwater program. The assistance of Ms. Jerri Cain and staff, was appreciated as it
facilitated the inspection process. The Basin -Wide Information Management System (BIMS) inspection report is
attached.
The following observations were made:
1. The Pallet One Inc. Company is authorized to discharge stormwater from its facility located at 2340 Ike
Brooks Road, Siler City, NC to receiving waters designated as a UT to Tick Creek. A class C stream in
the Cape Fear River Basin.
The Review of your Stormwater Pollution Prevention Plan revealed the following:
• It was indicated that employee training was being conducted by but no documentation was noted.
• It is recommended that all employees are trained to properly respond to spills.
• It was indicated that no spills took place in a three year period, please document this fact and
include a page inside the SP 3 manual.
• A responsible party list needs to include phone numbers and a list of companies that could be
called for cleanup in case of a large spill from one of the gasoline or diesel tanks. This information
should also be posted in a location for the employees.
3. Qualitative Monitoring Forms for June 2011. No other documents were noted in booklet. Please conduct
qualitative monitoring semi-annually as per permit requirement.
4. Analytical Monitoring was noted for June 2011. Please conduct analytical monitoring as per permit
requirements.
5. Outfalls need to be cleared of vegetation and brush for ease of access and inspection. Please install
signs at each Outfall identifying the locations. Outfalls were not observed at this time due to access
difficulty.
6. Site inspection also revealed stockpiled wooden pallets which appeared to be new and unused. If pallets
become oil soaked or contaminated please properly dispose of them..
7. Stormwater Pollution Prevention Plan (SP3) is required to be reviewed and updated annually,. The
inspection revealed the SP3 had not been updated. North Carolina
".— ......Y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w .ncwaterqualiry.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l 0% Post Consumer Paper

Pallet One Inc. CEI
NCG210199" . ` ' Page 2 of 2
8. It was observed in the inspection that in front of the vehicle maintenance building there is oil
stained ground indicating that the equipment is leaking oil onto the ground contaminating the
soil. Please remove all contaminated soil and properly dispose of the soil by hiring a
environmental cleanup company. Implement a procedure to eliminate the problem of oil leakage
by using oil absorbents or bringing leaking vehicles inside the garage for repair. Label old oil
containers with "Used Oil".
Please respond to Questions 2, 3, 4, 5, 7 and 8, to the letterhead address on this inspection letter by
June 11, 2012.
Should you or your staff have any questions regarding this inspection, please do not hesitate to contact me at
919-791-4256 or you can e-mail me at tom.ascenzo(o)ncdenr.gov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NCG210199
Raleigh Regional Office SWP

Compliance Inspection Report
Permit: NCG210199 Effective: 08/01/08 Expiration: 07/31/13 Owner: Pallet One Inc
SOC: Effective: Expiration: Facility: Pallet One of NC - Siler City
County: Chatham 2340 Ike Brooks Rd
Region: Raleigh
Siler City NC 27344
Contact Person: Gary Lawing Title: Phone: [phone]
Ext.311
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/09/2012 EntryTime: 12:10 PM Exit Time: 01:00 PM
Primary Inspector: tom ascenzo Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG210199 Owner - Facility: Pallet One Inc
Inspection Date: 05/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCG210199 Owner - Facility: Pallet One Inc
Inspection Date: 05/09/2012 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?
■
Cl
❑
❑
# 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?
■
Cl
❑
❑
# 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)?
■
Cl
❑
❑
# 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)?
■
❑
Cl
❑
# 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: SP3 plan needs to include a page that states no spills dated annually and
also a Best Management Practice page. No Employee training documents were located
inside SP3 it was indicated that informal oral training has been conducted ut not
documented.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑ .
Comment: SP3 booklet contained one sample from June 2011. No evidence of past
sample was included. Please conduct semi annual monitoring as per permit.
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: June 2011 analytical monitoring was conducted. No indication of
monitoring in vehicle maintaince area.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
00011
# Were all outfalls observed during the inspection?
❑
■
❑
❑
Page: 3

Permit: NCG210199 Owner - Facility: Pallet One Inc
Inspection Date: 05/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ p
At Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Outfalls need to be cleared of vegetation and brush in order to access and
sample them accordingly.
■non
Page:4

MAR - 6 2007
I_ .I
March 3, 2007 - jE.i,L CFFICE
Stephanie Brixey
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh Nc 27699-1628
Dear Stephanie:
:1111AFllet0ne
PalletOne
2340 Ike Brooks Road
Siler City, NC 27344
Phone: [phone]
Fax: 919.837,5550
www.PalletOne.com
Per our conversation on February 20, enclosed please find our Stormvrater Pollution Prevention Plan.
Gary and I appreciate the time you took during your visit to explain the requirements of a good plan
and certainly hope this proves to be one.
We have also begun the monitoring process and thank you again for all your help. I look forward
to hearing from you.
Sincerely,
Jerri Cain
Enclosure
&4U�
Q/r-1
NC�z alO1°I°l

PalletOne of North Carolina
Siler City Location
Stormwater Pollution Prevention Plan
PalletOne is a pallet manufacturing facility located at 2340 Ike Brooks Road
in Siler City, NC, consisting of four separate buildings, housing an
assembly operation, cut-up operation, repair operation, maintenance
shop and administrative offices.
On site potential pollutant sources which might possibly contribute
to the contamination of stormwater discharges are gasoline, #2 diesel
fuel, motor oils, lubricants paints and inks.
These possible pollutants are stored in OSHA approved containers
and Material Safety Data Sheets are on file for all of these products.
Gasoline and Diesel fuel are stored in 500-gallon contained tanks.
Any spillage of possible contaminates are contained by the use of
sawdust, containers of which are readily available in every building.
Spills are then immediately transferred to trailers and are burned for
fuel at local brick plants. All containers are stored in secured areas
with proper labels. Periodic inspections for evidence of wear or damage

Page 2
to containers are a part of regular safety inspections.
With regard to the movement of containers, whenever possible only
empty containers are moved. In the event of the moving of a full or
partially full container, we first make sure the container is sealed and properly
secured on whatever form of conveyance is being used. We then remove any
obstacles in the path of travel that would impede the container or cause leaks or
ruptures. We also have a back-up container available in the event of a spill during
any move.
Consideration is given to storage locations to minimize the possibility for stored
products coming into contact with stormwater. Storage containers are
stored in a dry environment or placed within spill barriers.
We have had no significant spills or leaks of pollutants within the past three years.
I, Gary Lawing, Plant Manager, certify that I have evaluated the two outfalls for the
presence of non-stormwater discharges.

Page 3
The physical lay -out of our facility was designed with the intent of diverting the
stormwater runoff away from areas of potential contamination.
To prevent leaks and spills from bulk storage areas for the gasoline and #2 diesel
fuel (500-gallon tanks), we have constructed a tank containment enclosure with a
capacity of 1000 gallons. All oils are stored in double -walled tanks and we have a
supply of 250 gallons on hand at any given time. Our lubricants are stored in
double- walled tanks and we have an average on -hand quantity of 250
gallons. Paint,used in our assembly department, is stored in that department in
resealable containers with an on- hand quantity not exceeding 20 gallons.
Ink, used for identifying customer specific pallets, is also stored in our
assembly building in resealable containers with on -hand quantities of
approximately three gallons.
During the routine servicing of equipment we lay a sawdust perimeter around
the affected area during the oil changing process.

Page 4
We have implemented the use of vegetative filter strips and graveled areas
for filtering the stormwater runoff.
Good housekeeping practices with specific documented schedules of preventive
maintenance on all plant equipment and systems is an intergral part of our regular
safety program. Inspection of storage areas and containers is also a part of our
regular safety inspections.
Spill containment procedures are a part of our regular safety training for all
employees and regular preventive maintenance is part of the written job
description for all personnel involved in any of the facility's operations
that have the potential to contaminate stormwater runoff. That training is the
responsibility of each department supervisor and is coordinated with the
safety director.

Page 5
Two members of our Maintenance staff, David Gwyn and Steven Howard,
having had extensive training in hazardous material handling and control,
serve as our Emergency Spill Response Team leaders. They are supported by
departmental supervisors.

�OF W AT F90 Michael F. Easley, Governor
�0 (r William G. Ross. Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
Q C Alan W. Klimek, P.E., Director
Division of Water Quality
February 27 2007
Mr. Gary Lawing
Plant Manager
Pallet One
2340 Ike Brooks Road
Siler City, NC 27344
Subject: Notice of Violation
Pallet One: NOV-2007-PC-0118
Stormwater Evaluation Inspection
NPDES General Permit No. NCG210199
Chatham County
Dear Mr. Lawing:
On February 20, 2007, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a stormwater evaluation
inspection of Pallet One with the assistance of Ms. Jerri Cain and yourself. All help was appreciated as it eased the
inspection process.
The following observations were made:
1. The facility does not have a Stormwater Pollution Prevention Plan as required by the General Permit
NCG210000.
2. The facility is responsible for conducting qualitative monitoring semi-annually and analytical monitoring annually
which has not been completed as required by the permit. This monitoring must begin immediately. Please submit
your results with the SPPP.
3. A copy of the permit and Certificate of Coverage was noted as being on -site.
Within 60 days of your receipt of this letter, please provide a copy of the Stormwater Pollution Prevention Plan
(SPPP). Please submit your response to the following:
Stephanie Brixey
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
If you have any questions regarding any of the findings, please contact Stephanie Brixey at [phone]
(or email: stepllanie.brixev a ncmail.net).
SinceroyJ
Charles Waki d, P.
Surface Water Protection Supervisor
Raleigh Regional Office
Cc: Stephanie Brixey -RRO NorthCuolina
Central Files 1
tura/!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffrmative Action Employer — 50% Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG210199 Effective: 05/01/03 Expiration: 04/30/08 Owner: Pallet One Inc
SOC: Effective: Expiration: Facility: Pallet One of NC - Star City
County: Chatham 2340 Ike Brooks Rd
Region: Raleigh
Sitar City INC 27344
Contact Person: Gary Lawing Phone: [phone]
Ext.311
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/2012007 Entry Time: 01:30 PM Exit Time: 03:00 PM
Primary Inspector: Stephanie Brixey ;:�tqV\CA-k bruolt.�--� Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page:1

Permit: NCG210199 Owner- Facility: Pallet One Inc
Inspection Date: 02/20/2007 Inspection Type: Stonnwater Reason for Visit: Routine
Inspection Summary:
The facility does not have a Stormwater Pollution Prevention Plan written.
Qualitative and analytical monitoring has not been conducted as required by the permit.
Page:2

Permit: NCG210199 Owner -Facility: Pallet One Inc
Inspection Date: 02/20/2007 Inspection Type: Stormwater 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?
Cl ■
❑
❑
# 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?
❑ ■
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■
❑
❑
Comment: The site does not have a Stormwater Pollution Prevention Plan.
Qualitative MOnitorinq
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ■
❑
❑
Comment: Qualitative monitoring has not been conducted as required by the permit.
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: Analytical monitoring has not been conducted as required by the permit.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑ 110
# 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?
❑ ■ ❑ ❑
Comment: A copy of the Permit and Certificate of Coverage is on -site
Page: 3

\o�oF w a rF9oc
O T
April 20, 2007
Pallet One
Jerri Cain
2340 Ike Brooks Road
Siler City, NC 27344
Re: Stormwater Pollution Prevention Plan Review
Permit No. NCG210199
Chatham County
Dear Ms. Cain:
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
I have reviewed the Stormwater Pollution Prevention Plan that you submitted. The plan was received March 06, 2007.
The plan covers most of the requirements of the General Pen -nit No. 210000. After reviewing the plan I noted the
following:
1. A responsible party list needs to be included with phone numbers in the plan. This information should also be
posted for employees at the facility. I would also recommend having a list of companies that could be called for
cleanup in case of a large spill from one of the gasoline or diesel tanks.
2. Include in the plan the inspection schedule (weekly, monthly, etc.) and a copy of the forms used to do the
inspections.
3. Make sure employees are trained at a minimum annually and keep this documentation on file for review. The
facility personnel (or team) responsible for implementing the training must be identified in the plan.
4. Make sure the USGS map and site map drawn to scale with distance legend indicating locations of industrial
activity are on -site.
5. There needs to be a certification statement signed as required in the general permit in Section A Part 1(e). This
should be included in the plan. .
6. Continue to do the analytical and qualitative monitoring as required by the permit.
7. Keep a copy of the general permit and certificate of coverage with the plan.
If you have any questions please contact me at [phone] or email: stenhanie.brixey cr ncmail.net.
Sincerely,
C �� Stephanie ey
Environmental Specialist
Cr Stephanie Brixey, RRO r
Central Files No Carolina
'/1 3atara/!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Inlemet: h2o.enrstale.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
-i Division of Water Quality
April 28, 2003
Albert G Reavis
Pallet One of NC - Siler City
Route 2 Box 423-A
Slier City, NC 27344
Subject: NPDES Stormwater Permit Renewal
Pallet One of NC - Siler City
COC Number NCG210199
Chatham 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.
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NAG ENORR
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. NCG210199
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,
Pallet One Inc
is hereby authorized to discharge stormwater from a facility located at
Pallet One of NC - Siler City
2340 Ike Brooks Road
Siler City
Chatham County
to receiving waters designated as a UT to Tick Creek, a class C stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

\O�OF W A7F9QG
r
O '<
ALBERTG REAVIS
PALLET ONE OF NC - SILER CITY
ROUTE 2 BOX 423-A
SILER CITY. NC 27344
Dear Perntittec:
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
September 4.2002
Subject: NPDES Storntwater Permit Coverage Renewal
Pallet One Of Nc - Siler City
COC Number ncg210199
Chatham County
Your facility is currently covered for Storntwater discharge under General Permit NCG21 W00. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by Carly spring of 2003. Once the permit is reissued, your facility would be 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 of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we arc informim_ you in
advance that your pennil coverage will be expiring. Enclosed you will find it Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2. 2002 in order to assurC
continued coverage under thogencial permit. Due to stad'f and budget constraints, letters confirming our receipt of
the completed application Ns ill not be sent.
Failure to request renewal within the time period specified. may result in a civil as'scssment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the rcqucst. Discharge of sonnewatcr front your
facility without coverage under it valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in aSSC55111enI5 ()['Civil penalliCs of up to $10.000 per clay.
Please note that recent'fedeial legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "slorm water discharges associated with industrial activity." (except
construction activities). If you feel your Ihcility can certily itcondition of "no exposure', i.e. the facility industrial
materials and operations are not exposed.to slomrxmcr, you can apply for the no exposure exclusion. For additional
information contact the Central Oflice stormwater Staff member listed below or check the Stormwater s: General
Permits Unit Web Site at htt1)://t12o.cnr.state.tic.us/su/stormwater.hunl
If the subject stormwater discharge to wafers of the state has been terminated. please complete the enclosed
Rescission Request Norm. Mailing_ instructions arc listed on the bottom of the form. You will be notilied when the
rescission process has been completed.
If you have any questions regarding the permit renewal proccdlures please contact .Joe Alhiston of the Raleigh
Iteaional 011ice at 919-571-4700 of Bill Mills of the Central Office Storntwater Unit al [phone], cxt. 548
Sincerely.
a1.�.���
Bradley Bennett, Supervisor
Stormwatcr and Gcncial Pet mils Unit
cc: Central Files
Sol mwatcr and General Permits Unit Files
Raleigh Regional Office
Mw
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
ALBERT G REAVIS
PALLET ONE OF NC - SILER CITY
ROUTE 2 BOX 423-A
SILER CITY, NC 27344
Dear Permittee:
G
CJ
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF. ``I
ENVIRONMENT AND NATURAL RESOURCES
7/12/2002
✓%:V
\V,
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG210199
Pallet One of NC - Siler City
Chatham County
In accordance with your request received January 17, 2002, the Division is forwarding the subject permit
modification. This modification documents the change in the name of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Raleigh Regional Office, Water Quality Section
Slormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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 RESOURCE_ S
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210199
STORMWATER DISCHARGES
w
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,
PALLET ONE
is hereby authorized to discharge stormwater from a facility located at
PALLET ONE OF NC - SILER CITY
RT 2 BOX 423-A
SILER CITY
CHATHAM COUNTY
to receiving waters designated as UT To Tick Creek, a class C stream, in the Cape Fear 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. as attached.
This certificate of coverage shall become effective July 12, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 12, 2002.
1Qwp-
for Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

1, -
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
ALBERT G. REAVIS
SHEFFIELD LUMBER & PALLET -CHAT
ROUTE 2, BOX 423-A
SILER CITY, NC 27344
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NC_G210199
Chatham County
Dear Permittee:
unl IS lh!_ �_1IiiI
I
` lei:: (4,'M±I�
=J� wR R
ED E N F1
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 components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone].
Sincerely,
b �Y
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

1. .
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210199
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,
SHEFFIELD LUMBER & PALLET -CHAT
is herby authorized to discharge stormwater from a facility located at:
ROUTE 2, BOX 423-A
SILER CITY, NC
CHATHAM COUNTY
to receiving waters designated as UT To Tick Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
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
fo r A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission