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HomeMy WebLinkAboutNCS000218_Fact sheet binder_20240321 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 2/22/2024 Permit Number NCS000218 Owner/Facility Name UFP Salisbury,LLC/UFP Salisbury,LLC 2491 (321114)/Wood preserving SIC(NAICS)Code/Category 2448 (321920)/Wood pallets and skid(Wood container and pallet manufacturing) Basin Name/Sub-basin number Yadkin Pee-Dee/03-07-04 Receiving Stream/I UC UT to Town Creek/030401030301 Stream Classification/Stream Segment C/ 12-115-3 Is the stream impaired on 303 d list]? Yes; See Section 2 below Any TMDLs? No Any threatened and/or endangered species? No Any compliance concerns? See Section 2 below Any permit mods since lastpermit? No New expiration date 4/30/2029 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The UFP Salisbury, LLC facility pressure treats wood and assembles pallets, skids, crates, and boxes. The wood preserving operation is located within a building and the preservative is applied within a closed cycle system that recycles process water back into the system and reuses the process suspension. No waste or effluent is created or discharged. There is no discharge of process waters that come into contact with the treatment chemicals or the treated wood product. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. Significant materials exposed to stormwater include copper-treated lumber, untreated lumber, wooden pallets, and containers. Loading, unloading, and temporary storage of these materials occurs in the paved and unpaved areas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with stormwater sheet flow. Fuel storage and vehicle fueling operations are conducted in the Storage Yard, and all fuel ASTs are located under roofs and within secondary containment. Outfall SW001: Drainage area consists of an office, mill room, maintenance shop, industrial/specialty products manufacturing, lumber storage, pallet machine shed/forklift repair shop, wood treating building and drip pad, lumber storage sheds, sawdust collection, heat treating building, 100-gallon propane AST, 1,000 gallon propane AST, 500-gallon diesel AST, 500 gallon used oil AST, 1,000 and 275 gallon diesel ASTs, and a stormwater detention basin. Outfall SWO02: Drainage area consists of lumber storage sheds and untreated lumber storage. Page 1 of 6 Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • October 2019 to December 2022,benchmarks exceeded for: o SW001: Copper(recoverable) 4x, TSS Ix o SWO02: No sample data available for review(all results marked as no discharge) o Samples taken at SW001 only annually; permit required semi-annual monitoring • The facility was not found to be compliant during the 10/10/2023 DEMLR inspection: o Site is in Tier 1 status for copper o Employee stormwater training has not been conducted since June 2022 o Facility was informed that no-flow events should be documented with additional photos if no-flow events are common o Right side of the embankment at outfall 01 is eroding and undercutting the outfall pipe o The facility must: ■ Continue monitoring as the tier response plan is implemented and report all additional exceedances. ■ Provide and document employee stormwater training annually. Provide records of this training being completed for 2023 to Mooresville regional office. ■ Repair and stabilize the erosion occurring around outfall 01. 303(d) listing: awn Creek 12-115-3 C 15.4 F5N Miles 155U From source to Crane Creek PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 3030YEAR Benthas(Nar,A4 FWD 0 Exceedin Criteria Fair,Poor or Severe Biociassification 1998 Fish Community(Nar,AI,FW) =lExceeding Criteria IlFair,Poor or Severe Bicdassification 1998 Page 2 of 6 Threatened/Endangered Species: There are no threatened/endangered species in the nearby vicinity, however, the Appalachian Adder's- mouth (Malaxis bayardii;NC status: SR-T) is a species of concern. Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for October 2019 to December 2022. Quantitative sampling included pH, TSS, copper, and hardness. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the UFP Salisbury, LLC site. Outfalls SWO01 and SWO02 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring H BASIS: Pollutant indicator and important to interpreting toxicity potential p of metals. Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring BOD BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Total Copper BASIS: Potential pollutant from drainage area Quarterly monitoring Total Hardness BASIS: Monitoring for hardness dependent metals present Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action Page 3 of 6 levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan(SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids TSS H 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G;NC WQS that EPA Method 1664 does not allow oil sheen in waters SGT-HEM BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR 133.03 COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Copper Total 10 µ /L Acute Aquatic Criterion, 1/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology(BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are Page 4 of 6 designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Regulaotry citations added • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • Feasibility study and online SWPP certification requirements removed per updated stormwater program requirements Page 5 of 6 • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Outfall-specific monitoring been implemented to reflect industrial activity and potential pollutants specific to each discharge area • Monitoring added for BOD due to presence of wood products onsite • Monitoring added for COD due to the type of industrial activity occurring onsite • Total recoverable copper replaced with total copper • Monitoring for total hardness added for outfalls where monitoring for hardness dependent metals is required • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 9/15/2023 • Initial contact with Regional Office: 9/15/2023 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 1/11/2024 • Final permit sent for supervisor signature: N/A Section 7. Comments received on draft permit: • None Page 6 of 6 salisburyPost Publisher's Affidavit Of Publication STATE OF NORTH CAROLINA No.1768171 ROWAN COUNTY NORTH CAROLINA ENVIRONMEN- TAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORM- Before the undersigned, a Notary Public of said county and WATER DISCHARGE PERMITS state, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared JOHN CARR,who The North Carolina Environ- mental Management Commis- being first duly sworn, deposes and says that he is PUB- sion proposes to issue NPDES LISHER of the SALISBURY POST,published,issued and en- stormwater discharge permit(s)to tered as second class mail in the cityof Salisbury,in Rowan the person(s) listed below. Public y comment or objection to the tlratt County, North Carolina, that he is authorized to make this permits is invited. Written com- affidavit and sworn statement,that the notice or other legal menu regarding the proposed g permit will be accepted until 30 advertisement, a true copy of which was attached hereto, days after the publish date of this published in the SALISBURY POST on the following debts and considered in the final was p , g determination regarding permit dates: issuance and permit provisions. The Director of the NC Division of Energy, Mineral, and Land 01/16/24 Resources (DEMLR) may hold a public hearing should there be a significant degree of public inter- est. Please mail comments and/ and that the said newspaper in which such notice, paper or information requests to DEMLR at 1612 Mail Service Center, Ra- document or legal advertisement was published at the time lelgh,NC 27699.1612. of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of B I PP ine Salisbury, L C [Rapids,2801 East Ml the General Statutes of North Carolina, and was a qualified 49525] has requested renewal of newspaper within the meaning of Section 1-597 of the Gen- aityCL002for anpermit 0facilityin Rowan eral Statutes of North Carolina, County. This facility discharges to an unnamed tributary to Town Creek In the Yadkin Pee-Dee Riv- er Basin. At a cost of $120.19 Account#: 311828 Interested It DEMLR ate 512sN. Salisbu may ry Tagline: SP-NCS000218 Stormwa Street, Raleigh, NC 27604 to m- Purchase Order#: view information on file.Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/ / about/divisions/energy-miner- al-and-land-resources/stormwa. r.. ter/stormwater-program/stormwa. `:_ ra (signature of person making affidavit) ter-public-notices,or by contacting Brianna Young at brianna.young@ deq.nc.gov or919-707.3647. ^, ��.•Publish 01/16/24 o a � cc at Sworn and subscribed before me on 01/16/24. „f Notary Public My commission expires 05/02/2026 .ram .- _ - �------�_ _ � �. � _ 1 _ �" . •:� - .�� :'tr�'�' :'-... ',���.,. -�._ .. ..-' Summary of Storm Water Analytical Results UFP Salisbury, LLC; Permit Number NCS000218 December 1, 2017 through November 30, 2022 Permit Term SampleParameter Sample Date Sample Results Permit Benchmark Permit Benchmark Unit Sample Type Sample Frequency Results for Outfall 001 (36"concrete pipe at NE corner of prope Days Since Last Rain 22-Oct-19 3 Report days Grab semi-annual Days Since Last Rain 13-Jan-20 3 Report days Grab semi-annual Days Since Last Rain 13-Feb-21 4 Report days Grab semi-annual Days Since Last Rain 15-Dec-22 14 Report days Grab semi-annual Dissolved Copper 22-Oct-19 0.172 not required mg/L Grab semi-annual Dissolved Copper 13-Jan-20 0.209 not required mg/L Grab semi-annual Dissolved Copper 13-Feb-21 0.342 not required mg/L Grab semi-annual Dissolved Copper 15-Dec-22 0.291 not required mg/L Grab semi-annual Hardness 22-Oct-19 9.05 not required mg/L CaCO3 Grab annual Hardness 13-Jan-20 23.3 not required mg/L CaCO3 Grab annual Hardness 13-Feb-21 33.1 not required mg/L CaCO3 Grab annual Hardness 15-Dec-22 <10 not required mg/L CaC04 Grab annual pH 22-Oct-19 7.19 6-9 S.U. Grab semi-annual pH 13-Jan-20 7.77 6-9 S.U. Grab semi-annual pH 13-Feb-21 6.59 6-9 S.U. Grab semi-annual pH 15-Dec-22 7.18 6-9 S.U. Grab semi-annual Rainfall Amount 22-Oct-19 1 Report inches Grab semi-annual Rainfall Amount 13-Jan-20 2 Report inches Grab semi-annual Rainfall Amount 13-Feb-21 0.8 Report inches Grab semi-annual Rainfall Amount 15-Dec-22 0.375 Report inches Grab semi-annual Total Recoverable Copper 22-Oct-19 0.431 0.01 mg/L Grab semi-annual Total Recoverable Copper 13-Jan-20 0.485 0.01 mg/L Grab semi-annual Total Recoverable Copper 13-Feb-21 0.61 0.01 mg/L Grab semi-annual Total Recoverable Copper 15-Dec-22 0.613 0.01 mg/L Grab semi-annual TSS 22-Oct-19 280 100 mg/L Grab semi-annual TSS 13-Jan-20 62 100 mg/L Grab semi-annual TSS 13-Feb-21 50 100 mg/L Grab semi-annual TSS 15-Dec-22 20 100 mg/L Grab semi-annual d�_..U_ II 002(Pipe discharging toward railroad tracks at SW portion of property) - Days Since Last Rain 22-Oct-19 3 Report days Grab semi-annual Days Since Last Rain 13-Jan-20 3 Report days Grab semi-annual Days Since Last Rain 13-Feb-21 4 Report days Grab semi-annual Days Since Last Rain 15-Dec-22 14 Report days Grab semi-annual Dissolved Copper 22-Oct-19 No Discharge not required mg/L Grab semi-annual Dissolved Copper 13-Jan-20 No Discharge not required mg/L Grab semi-annual Dissolved Copper 13-Feb-21 No Discharge not required mg/L Grab semi-annual Dissolved Copper 15-Dec-22 No Discharge not required mg/L Grab semi-annual Hardness 22-Oct-19 No Discharge not required mg/L CaCO3 Grab annual Hardness 13-Jan-20 No Discharge not required mg/L CaCO3 Grab annual Hardness 13-Feb-21 No Discharge not required mg/L CaCO3 Grab annual Hardness 15-Dec-22 No Discharge not required mg/L CaCO3 Grab annual pH 22-Oct-19 No Discharge 6-9 S.U. Grab semi-annual pH 13-Jan-20 No Discharge 6-9 S.U. Grab semi-annual pH 13-Feb-21 No Discharge 6-9 S.U. Grab semi-annual pH 15-Dec-22 No Discharge 6-9 S.U. Grab semi-annual Rainfall Amount 22-Oct-19 1 Report inches Grab semi-annual Rainfall Amount 13-Jan-20 2 Report inches Grab semi-annual Rainfall Amount 13-Feb-21 0.8 Report inches Grab semi-annual Rainfall Amount 15-Dec-22 0.375 Report inches Grab semi-annual Total Recoverable Copper 22-Oct-19 No Discharge 0.01 mg/L Grab semi-annual Total Recoverable Copper 13-Jan-20 No Discharge 0.01 mg/L Grab semi-annual Total Recoverable Copper 13-Feb-21 No Discharge 0.01 mg/L Grab semi-annual Total Recoverable Copper 15-Dec-22 No Discharge 0.01 mg/L Grab semi-annual TSS 22-Oct-19 No Discharge 100 mg/L Grab semi-annual TSS 13-Jan-20 No Discharge 100 mg/L Grab semi-annual TSS 13-Feb-21 No Discharge 100 mg/L Grab semi-annual TSS 15-Dec-22 No Discharge 100 mg/L Grab semi-annual Young, Brianna A From: Nick Waddell <Nicholas.Waddell@ufpi.com> Sent: Thursday, November 16, 2023 3:05 PM To: Young, Brianna A Subject: [External] FW: NPDES Stormwater Permit NCS000218 Attachments: 214 SW Sample Results 2017 - 2022 Permit Term.xls CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Brianna I apologize for the delay on this request. I thought I had sent you the information when I sent the info on the Elizabeth City and Rockwell plants, but I see the email is still in my draft folder. I have addressed the requested information below • Description of industrial activity in each drainage area; • Confirmation on whether finished/treated wood is stored outside;-These items are discussed in the revised SWPPP sent with the original application. I can resend the applicable pages, if needed. Please review and let me know if there are any items not addressed. • Confirmation on what items are stored outside in drainage area 2-Outfall 2 could be affected by storage of untreated lumber • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit;-Attached • Verification that the information in the renewal application is still complete and correct;-I will confirm for certain, but a review of the application material indicates all information is current • An explanation of any operational changes since the renewal application was submitted-There have been no operational changes since the application was submitted Please let me know if there is anything else you need. Thank you Nick Nicholas Waddell I Regulatory Compliance Administrator UFP Industries, Inc. I www.ufpi.com Direct: 616-226-0952 Email: Nicholas.Waddell@ufpi.com UFP INDUSTRIES Confidentiality Notice: This email message and its attachments may contain confidential information. If you received this message in error, please delete it as soon as possible and alert the sender. From:Young, Brianna A<Brianna.Young@deg.nc.gov> Sent:Thursday, November 16, 2023 11:37 AM i To: Phillip Hightower<phightower@ufpi.com> Cc:Joe Mark<jmark2@ufpi.com> Subject: RE: NPDES Stormwater Permit NCS000218 Good morning, I am following up on my previous correspondence.To date I have not received a response. Please note this information is required in order to proceed with reviewing the permit renewal application. If no response is received by December 15, 2023, the facility may be subject to enforcement action. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address:512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. From:Young, Brianna A Sent: Monday, October 16, 2023 2:54 PM To: phightower@ufpi.com Cc:Joe Mark<Imark2@ufpi.com> Subject: RE: NPDES Stormwater Permit NCS000218 Good afternoon, I am following up on my previous email as I have not received any response to data. Please let me know if you have any questions about the information request. Please note that this information is required in order to proceed with the permit renewal review. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 2 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. From:Young, Brianna A Sent: Friday, September 15, 2023 3:09 PM To: phightower@ufpi.com Cc:Joe Mark<jmark2@ufpi.com> Subject: NPDES Stormwater Permit NCS000218 Good afternoon, I am working on renewing the individual stormwater permit for the UFP Salisbury, LLC facility(NCS000218). I need additional information in order to 1) confirm that the information I have is correct and 2)make sure the permit adequately serves the needs of the facility. Please provide the following: • Description of industrial activity in each drainage area; • Confirmation on whether finished/treated wood is stored outside; • Confirmation on what items are stored outside in drainage area 2; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2 • Pay outstanding permit fees: Stormwater ePgMent website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. 3 Please contact me if you have any questions. Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 4 ROY COOPER Governor ELIZABETH S.BISER , Secretary WILLIAM E. TOBY VINSON,JR. NORTH CAROLINA Interim Director Environmental Quality October 27, 2023 UFP Salisbury, LLC Attn: Phillip Hightower 2801 E Beltline Ave NE Grand Rapids, MI 49525 Subject: COMPLIANCE EVALUATION INSPECTION UFP Salisbury LLC UFP Salisbury LLC,Permit Number NCS000218 Rowan County Dear Mr.Hightower: On October 10,2023,a site inspection was conducted for the UFP Salisbury,LLC facility located 358 Woodmill Road,Rowan County,North Carolina.A copy of the Compliance Inspection Report is enclosed for your review. Curtis Pressley and Joe Mark were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered under Stormwater Discharge Permit Number NCS000218. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Town Creek, class C waters in the Yadkin Pee-Dee River Basin. As a result of the inspection, the facility was found to be noncompliant with the conditions of the NCS000218 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or need assistance with understanding any aspect of your permit, please contact me at (704) 663-1699 or via e-mail atjerry.eplin@deq.nc.gov. Sincerely, Jerry W. Eplin,PE Assistant Regional Engineer DEMLR Enclosure: Compliance Inspection Report c: DEMLR NPDES Stormwater Permit Laserfiche File North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115 704-663-1699 Compliance Inspection Report Permit:NCS000218 Effective: 12/01/17 Expiration: 11/30/22 Owner: Ufp Salisbury LLC SOC: Effective: Expiration: Facility: UFP Salisbury, LLC County: Rowan 358 Woodmill Rd Region: Mooresville Salisbury NC 28147 Contact Person:Robert Dickens Title: Phone:616-365-1526 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/10/2023 Entry Time 10:40AM Exit Time: 12:30PM Primary Inspector:Matthew J Gigante Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: A stormwater compliance inspection was conducted on October 10, 2023. The inspection was conducted alongside Curtis Pressley on site and Joe Mark who provided information via the phone. The site is in Tier 1 status for copper. Based upon an analytical study conducted by the facility, it is believed that the higher copper result is due to the dust from the gravel in the parking lot by outfall 01. The response plan indicated the facility plans to pave this area to reduce the potential source of the copper on site. All portions of the stormwater pollution prevention plan were present. However, based on the records available on site, employee stormwater training has not been conducted since June 2022. Analytical and Qualitative monitoring records were on site at the time of the inspection and were being conducted per permit requirements.The facility has reported a number of no-flow events. Mr. Pressley was informed that the facility should document no-flow events with additional photos if they notice no-flow events are common. All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and undercutting the outfall pipe. The facility must: - Continue monitoring as the tier response plan is implemented and report all additional exceedances. - Provide and document employee stormwater training annually. Provide records of this training being completed for 2023 to Mooresville regional office. - Repair and stabilize the erosion occurring around outfall 01. Page 2 of 3 Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC Inspection Date: 10/10/2023 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? E ❑ ❑ ❑ #Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ #Does the Plan include a BMP summary? N ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ #Does the facility provide and document Employee Training? ❑ i ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ #Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: All portions of the stormwater pollution prevention plan were present. The last available record of employee training was conducted in June 2022. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Qualitative monitoring data was present and being conducted per permit requirements. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Analytical monitoring data was present and being conducted per permit requirements. Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ #Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ #If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ #Has the facility evaluated all illicit(non stormwater)discharges? E ❑ ❑ ❑ Comment: All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and the outfall pipe is beginning to undercut. Page 3 of 3 Compliance Inspection Report Permit:NCS000218 Effective: 12/01/17 Expiration: 11/30/22 Owner: Ufp Salisbury LLC SOC: Effective: Expiration: Facility: UFP Salisbury, LLC County: Rowan 358 Woodmill Rd Region: Mooresville Salisbury NC 28147 Contact Person:Robert Dickens Title: Phone: 616-365-1526 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/10/2023 Entry Time 10:40AM Exit Time: 12:30PM Primary Inspector:Matthew J Gigante Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: A stormwater compliance inspection was conducted on October 10, 2023. The inspection was conducted alongside Curtis Pressley on site and Joe Mark who provided information via the phone. The site is in Tier 1 status for copper. Based upon an analytical study conducted by the facility, it is believed that the higher copper result is due to the dust from the gravel in the parking lot by outfall 01. The response plan indicated the facility plans to pave this area to reduce the potential source of the copper on site. All portions of the stormwater pollution prevention plan were present. However, based on the records available on site, employee stormwater training has not been conducted since June 2022. Analytical and Qualitative monitoring records were on site at the time of the inspection and were being conducted per permit requirements. The facility has reported a number of no-flow events. Mr. Pressley was informed that the facility should document no-flow events with additional photos if they notice no-flow events are common. All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and undercutting the outfall pipe. The facility must: -Continue monitoring as the tier response plan is implemented and report all additional exceedances. - Provide and document employee stormwater training annually. Provide records of this training being completed for 2023 to Mooresville regional office. - Repair and stabilize the erosion occurring around outfall 01. Page 2 of 3 Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC Inspection Date: 10/10/2023 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: All portions of the stormwater pollution prevention plan were present. The last available record of employee training was conducted in June 2022. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Qualitative monitoring data was present and being conducted per permit requirements. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Analytical monitoring data was present and being conducted per permit requirements. 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? 0 ❑ ❑ ❑ Comment: All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and the outfall pipe is beginning to undercut. Page 3 of 3 9/15/23, 11:48 AM North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name UFP Salisbury, LLC Information Sosld: 1235868 Status: Current-Active O Date Formed: 1/1/2012 Citizenship: Foreign State of Incorporation: MI Annual Report Due Date: April 15th CurrentgnnuaL Report Status: Registered Agent: CT Corporation System Addresses Reg Office Reg Mailing Mailing 160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 358 Woodmill Road Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Salisbury, NC 28147 Principal Office 358 Woodmill Road Salisbury, NC 28147 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Treasurer Manager Michael Richard Cole Joseph Granger 358 Woodmill Road 358 Woodmill Road Salisbury NC 28147 Salisbury NC 28147 https://www.sosnc.gov/online services/search/Business_Registration_Results 1/2 9/15/23, 11:48 AM North Carolina Secretary of State Search Results https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2 UFP IN DUSTRI ES 2801 EAST BELTLINE NE GRAND RAPIDS,Mt 49525 616.364.6161 UFPI.COM May 31, 2022 RECEIVED Ms. Brianna Young QEIALR-StormwaterProgram Storm Water Permitting Program North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Individual NPDES Permit Renewal UFP Salisbury, LLC Permit Number NCS000218 Dear Ms. Young: Attached, please find hard copies of the completed and signed materials to reapply for the individual storm water permit for UFP Salisbury, LLC. Materials attached include: • EPA Form 1; • EPA Form 2; • SPPP Certification Form; and • Supplemental Information Form and Attachments. As required, electronic copies of these materials have also been sent to you via email to brianna.younR@ncdenr.Rov. Please contact me at (616) 365-1591 or imark2@ufpi.com if you have any questions or require additional information on this matter. Sincerely, r Jo?pphZMvark, CPG, RG Regulatory Compliance Administrator »sszaeo EPA Identification Number NPDES Permit Number Facility Name Farm Approved 03105I19 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 Form U.S. Environmental Protection Agency 4 AM EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION • •• i 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes,STOP. Do NOT complete No If yes,STOP. Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No z and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? ❑ Yes+ Complete Form 1 0 No ❑ Yes 4 Complete Farm 0 No cc and Form 2D. 1 and Form 2E. N °Y 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater'? ❑✓ Yes 4 Complete Form 1 ❑ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b(15). SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name UFP Salisbury,LLC 0 2.2 EPA Identification Number 0 a b 2.3 Facility Contact u; Name(first and last) Title Phone number L Joseph Mark Regulatory Compliance Administrator (616)365 1591 a Email address -b lmark2@ufpi.com 2.4 Facility Mailing Address ZStreet or P.O.box 2801 East Beltline Ave.NE City or town State ZIP code Grand Rapids MI 49525 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPOES Permit Number Facility Name Form Approved 03/05119 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 ,0 2.5 Facility Location a E Street,route number,or other specific identifier a 0 358 Woodmill Road rn V = 0 County name County code(if known) Rowan a 1` _j City or town State ZIP code z R Salisbury North Carolina 28147 SECTION •D i 3.1 SIC Code(s) Description(optional) 2491 Wood Preserving 2448 Wood Pallets and Skid N d 'C O U U� U z 3.2 NAICS Codes) Description(optional) c 321114 Wood Preservation U in 321920 Wood Container and Pallet Manufacturing 4.1 Name of Operator UFP Salisbury,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? E ❑ Yes ❑✓ No 0 4.3 Operator Status 0 ❑ Public—federal ❑ Public—state ❑Other public(specify) o Private ❑ Other(specify) 4.4 Phone Number of Operator (704)855-1600 4.5 0 eratorAddress :r Street or P.O.Box a 358 Woodmill Road m City or town State ZIP code w V Salisbury North Carolina 28147 m Email address of operator O phightower@ufpi.com SECTIONr 0 . 5.1 Is the facility located on Indian Land? a In ❑ Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 SECTION . EXISTING ENVIRONMENTAL41 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) m m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of E water) fluids) NCS0O0218 U a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) CD ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify) SECTION •• 41 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) IZI Yes ❑No ❑CAFO—Not Applicable(See requirements in Form 2B.) SECTIONOF 41 8.1 Describe the nature of your business. Pressure Treat Wood-UFP's wood preserving operation is located within a building.The preservative is applied y within a closed cycle system that recycles water and reuses the process suspension.No waste or effluent is created 10 or discharged.There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product.All process waters are recycled back into the system via a collection sump.The treatment m plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. 0 Wood Pallet and Container Manufacturing-Cut and shape wood,assemble pallets,skids,crates,and boxes. z SECTION •• 41 9.1 Does your facility use cooling water? m ❑ Yes ✓❑ No 4 SKIP to Item 10.1. 3 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) U � SECTIO� 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) R ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑,r Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identi5p6on Number NPDES Permit Number Facility Name Form Approved 0305itg NC5000218 UFP 5alishury,LLC OMB No.2040-0004 SECTIONI CHECKLIST AND • I 10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to wm lete all sections or provide attachments. Column 1 Column 2 El Section 1 ❑ wl attachments(e.g.,responses for additional outfalls) ❑ Section 2 ❑ wl attachments 0 Section 3 wl site drainage map 0 Section 4 ❑ wl attachments ❑� Section 5 wl attachments Section 6 ❑ wl attachments E Section 7 ✓❑ Table A ❑ wl small business exemption request N c ❑ Table 8 ❑ wl analytical results as an attachment a ❑ Table C ✓❑ Table D Cl Section 8 ❑ wlattachments e ❑r Section g ❑ wlattachments(e.g.,responses for additional contact laboratories or firms) Se ❑ Section 10 ❑ U 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true, accurate,and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official We Phillip Hightower Operations Manager Signature Date signed X-' 511 Z EPA Form 3510-2F(Revised 3-19) Page 6 C GRAcF cNfJRCH I c UP Salisbury,LLC 358 Woodmill Road n Salisbury,NC � � f 77 4oah {fy�p _ r' -Jyl 1 AU�io�� rj RA RJOAST f K,pGi ED WEAVERS r 4r���� r�� QE•4� � �� � I J� � �t r f t as a i MtFs NORTH Notes:Receiving Water—Un-named Tributary to Town Creek Ultimate Receiving Water—Atlantic Ocean Town Creek Impaired for Ecological/Biological Integrity- Benthos and Fish Consumption Statewide TMDL far Mercury Figure 1—Site Location Map UP Salisbury,LLC,Woodmill Road Facility Salisbury,North Carolina (Source: USGS China Grove,NC,7.5'Topographic Quadrangle,2013) t. • r 13 r _ X < i 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building 1—Office 15—100-GalIon Propane AST 2—Mill Room 16—1,000-Gallon Propane AST 3—Maintenance Shop 17—500-GalIon Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19-1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8—Pallet Machine Shed/Forklift Repair Shop 9—Wood Treating Building and Drip Pad 10—Concrete Area with Lumber Storage 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina Outfall 00 800 r� Outfall Ii 91 R 7 ,1• - 8 le .. r 13 iki C 3 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building 1—Office 15—100-Gallon Propane AST 2—Mill Room 16—1,000-Galion Propane AST 3—Maintenance Shop 17--500-Galion Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage Subsurface Storm Water Piping 7—Vegetated Storm Water Detention Basin Catch Basins 8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �> 9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002 J 10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Storm Water Flow Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCSDO0218 UFP Salisbury,LLC OMB No.2040-0004 Form U.S Environmental Protection Agency 2F I 801EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION +i 1.1 Provide information on each of the%cilit Is outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 Town Creek 35' 35' 53" N 80° 32' 28" W c 0 002 Town Creek 35° 35' 49" N 80° 32' 42" W 0 T. O I M O I +l SECTIONR• +t CFR 122.21(g)(6)) 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project gist outfall numbers) Source(s)of Discharge Required Projected c E 0 a E 2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 1 EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105119 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 SECTIONDRAINAGE m 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for specific guidance.) c ® Yes ❑ No SECTIONPOLLUTANT SOURCESi 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a rule radius of the faaTily) (within a mile radius of the faaTdy) specify unds specifyunds 001 18.96 Acres 23.2 Acres specify units specify units 002 1.44 Acres 2.4 Acres specify units specify units specify units specify units specify units specify units speedy units specify units 4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) Significant materials exposed to storm water at this facility include copper-treated lumber,untreated lumber,wooden pallets,and containers.Loading,unloading,and temporary storage of these materials occurs in the paved and unpaved oareas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with storm water sheet flow.In ca addition,fuel storage and vehicle fueling operations are conducted in the Storage Yard.All fuel above ground storage w tanks(ASTs)are located under roofs and within secondary containment. 0 IL 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 Ist 001 Manufacturing activities are conducted indoors,lumber storage sheds,secondary containment for ASTs,employee training,storm water detention basin,semi-annual 1-U visual inspections,housekeeping,preventative maintenance 002 Lumber storage sheds,employee training,semi-annual visual inspections,housekeeping, preventative maintenance EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NP0E5 Permit Number Facility Name Form Approved 030119 NCS000218 UFP Salisbury,LLC OMB No.2040-OON SECTIONO' 1 1 5.1 t certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying it Form 2C,20,or 2E application. I Name(print or type first and last name) Official title Phillip Hightower Operations Manager Signature Date signed C' 5.2 Provid the teptrig ipo6ation requested in the table below. Qutfall Onsite Drainage Pelnts Description of Testing Method Used Date(s)of Testing Directly observed a Number During Test. m � 1 001 Observation of outfall during dry weather for flow. 06/22/2021 Outfall 001 c002 Observation of outfall during dry weather for flow. 06/22/2021 Outfall 002 i i l SECTIONOR SPILLS 140 1 fi•1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. uJ No significant leaks or spills of toxic or hazardous pollutants have occurred at the facility during the previous three years. e 'v +A SECTIONDISCHARGE INFORMATION1 See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must o 1 cam fete.Not all applicants need to complete each table. i 7.1 1 Is this a new source or new discharge? Yes 4 See instructions regarding submission of No 4 See instructions regarding submission of _ estimated data. actual date. d ' E I Tables A,B,C,and D 7.2 Have you completed Table A for each outfall? Q Yes ❑ No EPA Form 3510.2F(Revised 3-19) Page 3 EPA tdentiftcaton Number NPDES Permit Number Facility Name Form Approved 0105119 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑✓ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? 0 Yes ❑ No 4 SKIP to Item 7.10. m 7.9 Have you listed all pollutants in Exhibit 217-3 that you know or have reason to believe are present in the discharge in ;= Table C? ❑✓ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? 0 Yes ❑ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in LM concentrations of 10 ppb or greater? y 0 Yes ❑ No 7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑,r No-*SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? ❑✓ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s)sampled in Table D? 0 Yes ❑ No EPA Forth 3510-2F(Revised 3-19) Page 4 EPA Identiftcation Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCS000218 UFP Salisbury,LLC OMB No.2040-0004 Used or Manufactured Toxics r7.18 Is any pollutant listed on Exhibits 2F-2 through 217-4 a substance or a component of a substance used or 0 manufactured as an intermediate or final product or byproduct? 0 0 Yes ❑ No 4 SKIP to Section 8. 0 �€ 7.19 List the pollutants below,including TCDD if applicable. 0 1 Copper,total 4. 7. m W 2. 5. 8. 3. 6. 9. SE CTI ON :IOLOG ICA L TOXICITYDATA 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? Im ❑ Yes 0 No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Tests) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting AuthodW 0 ~ ❑ Yes ❑ No Im o ❑ Yes ❑ No Q m ❑ Yes ❑ No SECTION • •• • r 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? 0 Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Prein&Newhof Laboratory 0 �v H Laboratory address •y 3260 Evergreen NE Grand Rapids,MI ca Qr. Phone number V (616)364-7600 Pollutant(s)analyzed Copper,total EPA Form 3510-21'(Revised 3-19) Page 5 EPA Identification Number NPOES Permit Number Fadlity Name Farm Approved 03105/19 NCS000210 UFP Salisbury,LLC OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFIR 122.22(a) 1 k i 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑� Section 1:Activities Requiring an NPDES Permit ❑ wl attachments Section 2;Name,Mailing Address,and Location ❑ wl attachments ❑� Section 3:SIC Codes ❑ wl attachments ❑� Section 4:Operator Information ❑ w!attachments 0 Section 5:Indian Land ❑ wl attachments Section 6:Existing Environmental Permits ❑ wl attachments Section 7:Map wl topographic wl additional attachments ,>_q � . ma N . o.. Section B:Nature of Business ❑ wl attachments � I i ❑ Section 9:Cooling Water Intake Structures ❑ wl attachments m o ❑ Section 10:Variance Requests ® w/attachments c h ❑✓ Section 11:Checklist and Certification Statement Elw!attachments re ' 11.2 Certification Statement vl 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best ofmy knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Phillip Hightower Operations Manager Signature Date signed )QC z 2- EPA Form 3511}i(revised 3.19) Page 4 Itr Outfall 00 Long:• 8013 - ko t Outfall ii - _ f Ef _ .r 13 c s 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building 1—Office 15—100-Gallon Propane AST 2—Mill Room 16—1,000-Gallon Propane AST 3—Maintenance Shop 17—500-Gallon Diesel AST 4—Industrial/Specialty Products Manufacturing 1$-500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage Subsurface Storm Water Piping 7—Vegetated Storm Water Detention Basin Catch Basins 8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �7 9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002 10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Storm Water Flaw Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina Stormwater Sampling - Dry Observation Page I of 2 Stormwater Sampling - Dry Observation Stormwater Number* 110469 Branch # and Location* Sample Period* Year 214 SALISBURY, NC SPRING 2021 Instructions: The purpose of this inspection is to observe and record conditions around the plant that could lead to pollution of stormwater leaving the plant. On a day that it has not rained, take some time to walk the plant and inspect the areas listed below for the presence of pollutants that could affect the Stormwater. Items that should be noted include: excessive sawdust, diesel or oil staining, wood preservative drippage, garbage, wood debris, etc. Pollutants Observed Loading / Unloading* Please Elaborate Potential Pollutant* POTENTIAL POLLUTANTS OBSERVED Gravel spread across gravel lot Fuel Storage* NO POLLUTANTS OBSERVED Storage Yard Untreated* NO POLLUTANTS OBSERVED Storage Yard Treated* NO POLLUTANTS OBSERVED Sawdust Collection* Please Elaborate Potential Pollutant* POTENTIAL POLLUTANTS OBSERVED New hogger has sawdust accumualting around trailer Manufacturing, Maintinance, and Treating Buildings* NO POLLUTANTS OBSERVED Stormwater Drains* Please Elaborate Potential Pollutant* POTENTIAL POLLUTANTS OBSERVED barcode tags around drain Stormwater Outfalls* NO POLLUTANTS OBSERVED Were any of the above areas discharging water other than Stormwater(wastewater, sewage, process water, etc.)?* NO hops://ob.ufpi.com/app/UnityForm/Form/1-ittpServiceHandier.ashx?id-8fed2c5 f-8ea4-4'35... 5/19/2022 Stormwater Sampling - Dry Observation Page 2 of 2 Overall Plant Pollution Prevention In the space below, identify practices that could be improved to help prevent stormwater pollution. The following areas should be addressed: housekeeping, spill prevention, runoff control (ponding, etc.), training, and erosion control Improvements Needed?* YES Comments/Notes* Continue to sweep bar code tags up and run sweeper daily Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my observations or inquiry of individuals responsible for obtaining the information, I hereby certify this information to be true, accurate, and complete. Completed By* Date* Inspection Time (E.g. 7:30am) CURTIS PRESSLEY 06/22/2021 ; 9:00 AM https://ob.ufpi.corn/app/UnityPorm/Form/HttpServiceHandler.aslix'?id-8fed2c5f-8ea4-435... 5/19/2022 EPA Identification Number NPDES Permit Number Facility Name Outtalt Number Form Approved 030119 NC5000218 UFP 5alisbury,LLC 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND { You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and re uirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new sourcelnew During First During First dischargers only;use 30 Minutes Composite 30 Minutes Composite ) codes in instructions 1. Oil and grease 2. Biochemical oxygen demand(BOD5) 3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) pH(minimum) 8. pH(maximum) 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Not Applicable;none of these parameters are required target parameters by the facility's current storm water permit. EPA Form 3510-2F(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfail Number Farm Approved 03/05119 NCS000218 UFP Salisbury,LLC 001 OMB No.2040-0004 POLLUTANTS,TABLE C.TOXIC ♦ r and 40 CFR 122.21(g)(7)(vi)(B) List each pollutant shown in Exhibits 217--2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (sped units) (sp units Number of Storm Information Pollutant and CAS Number(d available) Grab Sample Taken Grab Sample Taken (new source/new During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only,use 30 Minutes Composite 30 Minutes Composite codes In instructions) Copper,total(7440-50-8) 0.61 mg/L 4 h Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21'(Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outiall Number Form Approved 03/05/19 NCSOOO218 UFP Salisbury,LLC 001 OMB No.2040-0004 TABLE D. STORM EVENT INFORMATION(40 CFR 122.26(c)(1)(i)(E)(6)) Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample. Number of Hours Between Total Rainfa[I During Maximum Flow Rate During Rain Event Duration of Storm Event (in Endres) Beginning of Storm Measured and (in gpm or specify units) Total Flow from Rain Event Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain (in gallons or specify units) Event Not Measured Not Measured Provide a description of the method of flow measurement or estimate. Discharge consisted of only storm water.No flow-weighted composite sample collected. EPA Form 3510-2F(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL1 You muss provide the results of at least one anal sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new source/new During First Flow-Weighted puring First Flow-Weighted Events Sampled dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) t. Oil and grease 2. Biochemical oxygen demand(BODs) 3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen(TKN) 7. Total nitrogen(as N) pH(minimum) 8. pH(maximum) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Not Applicable;none of these parameters are required target parameters by the facility's current storm water permit. EPA Form 3510-2F(Revised 3-19) Page 7 This page intentionally left blank. EPA ldentif�cation Number NPDES Permit Number Fadl ty Name OWNNumber Form Approved 03/05/19 NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004 TOXICTABLE C. POLLUTANTS, ••fa• AND ASBESTOS(40 CFR 122.26 40 List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Dally Discharge Average Daily Discharge Source of (sp units s units Number of Storm Information Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new sourcelnew During First Flow-Weighted ed During First FlComposite Events Sampled dischargers only,use 30 Minutes Composite 30 Minutes Composite codes in instructions) Copper,total(7440-50-8) No Discharge 4 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05119 NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004 TABLE D.STORM EVENT INFORMATION(40 CFR 122.26(c)(1)(i)(E)(6)) Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample. Number of Hours Between Total Rainfall During Maximum Flow Rate Date of Storm Event Storm Event During Rain Event Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event {in hours) End of Previous Measurable Raln (in gallons or speafy units) (in Inches) Event (in gpm or specify units) Not Measured Not Measured Provide a description of the method of flow measurement or estimate. No discharge.No flow-weighted composite sample collected. EPA Forth 3510-2F(Revised 3-19) Page 13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWALOF INDIVIDUAL NPDES STORM WATER PERMIT SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities(including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. �l 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.The summary can consist of a table including such items as outfall number, parameters surveyed,observations,and date monitoring conducted. ( 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned,please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. b. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility(Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal,then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e.do not withhold renewal submittal waiting on lab results) SITE MAP GRAtF•F.11t►�pClil�p i �.-1 �/ l !�� •�-!" �. UPSalisbury,LLC 7 f 358 Woo ill Road Salisbury,NC ,i l 5W L _ !`fig\�, '�.�� ,,� •t' ,-' �,�-- � �� �Cj� i�-� 1�. PROP TAD S ED 1YE4YERS RDqI 1 05 0 MRFS NORTH Notes:Receiving Water—Un-named Tributary to Town Creek Ultimate Receiving Water—Atlantic Ocean Town Creek Impaired for Ecological/Biological Integrity- Benthos and Fish Consumption Statewide TMDLfor Mercury Figure 1--Site Location Map UP Salisbury,LLC,Woodmill Road Facility Salisbury,North Carolina (Source:USGS China Grove,NC,7.5'Topographic Quadrangle,2013) Y - 'W jAj t > 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building 1—Office 15—100-Gal Ion Propane AST 2—Mill Room 16—1,000-Gallon Propane AST 3—Maintenance Shop 17—50D-Gallon Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19-1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8—Pallet Machine Shed/Forklift Repair Shop 9—Wood Treating Building and Drip Pad 10—Concrete Area with Lumber Storage 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina s VAR Outfall 11 f. Outfall 002 -. 13 J KM t > 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries{Approximately 25.6 Acres} 14-Heat Treating Building 1—Office 15—100-Gallon Propane AST 2—Mill Room 16—1,000-Gallon Propane AST 3—Maintenance Shop 17—500-Gallon Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage Subsurface Storm Water Piping 7—Vegetated Storm Water Detention Basin Catch Basins 8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �> 9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 0024{ 10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Storm Water Flow Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina /GRACE C►R►RCI'f RD j-� t��r~'� / Y - 14 • _pt•- ,�� UP Salisbury,LLC 358 Woodmill Road ' Salisbury,NC �Y I .✓ i v, ( �� `• firs J � �, - r yd� � C,f• — r� �� , �l)� .R ROFST RD r _ r _^ , aGcuw�e�lE �' 85 MILES r« NORTH Notes:Receiving Water—Un-named Tributary to Town Creek Ultimate Receiving Water—Atlantic Ocean Town Creek Impaired for Ecological/Biological integrity- Benthos and Fish Consumption Statewide TMDLfor Mercury Figure 1—Site Location Map UP Salisbury,LLC,Woodmill Road Facility Salisbury,North Carolina (Source:USGS China Grove,NC,7.5'Topographic Quadrangle,201.3) I v E > 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building 1—Office 15—100-Gal Ion Propane AST 2—Mill Room 16—1,000-GalIon Propane AST 3—Maintenance Shop 17—500-Gallon Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used oil AST 5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gal Ion Diesel ASTs 6—Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8—Pallet Machine Shed/Forklift Repair Shop 9—Wood Treating Building and Drip Pad 10—Concrete Area with Lumber Storage 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina Outfall 00 r � < •- -- r. Dutfall 002 L --, -12 _ _ 1 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries{Approximately 25.6 Acres} 14-Heat Treating Building 1—Office 15—100-Gallon Propane AST 2—Mill Room 16—1,000-Gallon Propane AST 3—Maintenance Shop 17—500-Gallon Diesel AST 4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST 5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs 6—Gravel Area with Lumber Storage Subsurface Storm Water Piping 7—Vegetated Storm Water Detention Basin Catch Basins 8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction f 9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002 U 10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded 11—Lumber Storage Sheds 12—Sawdust Collection 13—Grassy Area FIGURE 3—Storm Water Flow Map UFP Salisbury, LLC,Woodmill Road Facility Salisbury, North Carolina SUMMARY OF ANALYTICAL MONITORING RESULTS FOR EXISTING PERMIT TERM Sample Results Summary UFP Salisbury,LLC(Plant#214) 358 Woodmill Rd. Salisbury,NC 28147 Results for Outfail 001 (36"concrete pipe at NE corner of property) SampleParameter: SampleDate: SampleResulls: PermitBenchmark: Unit: SampleType: SampleFrequency: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semi-annual Dissolved Copper 2/13/2021 0.342 not required mg/L Grab semiannual Hardness 10/22/2019 9.05 not required ng/L CaCOt Grab annual Hardness 1/13/2020 23.3 not required ng1LCaM Grab annual Hardness 2/13/2021 33.1 not required ng/L CaM Grab annual pH 10/22/2019 7.19 6-9 S.U. Grab semiannual pH 1/13/2020 7.77 6-9 S.U. Grab semi-annual pH 2/13/2021 6.59 6-9 S.U. Grab semi-annual Rainfall Amount 10/22/2019 1 Report inches Grab semi-annual Rainfall Amount 1/13/2020 2 Report inches Grab semi-annual Rainfall Amount 2/13/2021 0.8 Report inches Grab semi-annual Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semi-annual Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semiannual Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semi-annual TSS 10/22/2019 280 100 mg/L Grab semi-annual TSS 1/13/2020 62.0 100 mg/L Grab semi-annual TSS 2/13/2021 50.00 100 mg/L Grab semiannual Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequ e ncy: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 No Discharge Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 10/22/2019 No Discharge not required mg1L Grab semiannual Dissolved Copper 1/13/2020 No Discharge not required mg/L Grab semiannual Dissolved Copper 211 312 02 1 No Discharge not required mg/L Grab semi-annual Hardness 10/22/2019 No Discharge not required ng/L CaCO: Grab annual Hardness 1A3/2020 No Discharge not required ng/L CaCO< Grab annual Hardness 2/13/2021 No Discharge not required ng/L CaCOC Grab annual pH 1 012 2/2 0 1 9 No Discharge 6-9 S.U. Grab semiannual pH 1/13/2020 No Discharge 6-9 S.U. Grab semi-annual pH 2/13/2021 No Discharge 6-9 S.U. Grab semi-annual Contacts: Steve Hicks;Curtiss Pressley Report run from 12JI12017 to 1113012022 Page 1 of 2 Sample Results Summary UFP Salisbury,LLC(Plant#214) 358 Woodmill Rd. Salisbury,NC 28147 Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property) SampleParameter: SampleDate: SampleResults: Perm itBenchmark: Unit: SampleType: Sample Frequency: Rainfall Amount 10/22/2019 1 Report inches Grab semiannual Rainfall Amount 1/13/2020 No Discharge Report inches Grab semi-annual Rainfall Amount 2/13/2021 No Discharge Report inches Grab semiannual Total Recoverable Copper 1 012 2/2 0 1 9 No Discharge 0.010 mglL Grab semi-annual Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab semi-annual Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg1L Grab semi-annual TSS 10/22/2019 No Discharge 100 mg/L Grab semi-annual TSS 1/13/2020 No Discharge 100 mg/L Grab semi-annual TSS 2/13/2021 No Discharge 100 mg/L Grab semi-annual Contacts: Steve Hicks;Curtiss Pressley Report run from 12/1/2017 to 11/3012022 Page 2 of 2 Sample Results Summary UFP Salisbury,LLC(Plant#214) 358 Woodmill Rd. a Salisbury,NC 28147 Results for Outfal1 001 (36"concrete pipe at NE corner of property) Samp€eParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequency: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semiannual Dissolved Copper 2/13/2021 0.342 not required mg/L Grab sem-annual Hardness 10/22/2019 9.05 not required ng/L CaM Grab annual Hardness 1/13/2020 23.3 not required ng/L CaCO< Grab annual Hardness 2/13/2021 33.1 not required ng/L Ca= Grab annual pH 10/22/2019 7.19 6-9 S.U. Grab semi-annual pH 1/13/2020 7.77 6-9 S.U. Grab semi-annual pH 2/13/2021 6.59 6-9 S.U. Grab semi-annual Rainfall Amount 10/22/2019 1 Report inches Grab semi-annual Rainfall Amount 1/13/2020 2 Report inches Grab semiannual Rainfall Amount 2/13/2021 0.8 Report inches Grab semiannual Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semi-annual Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semi-annual Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semi-annual TSS 10/22/2019 280 100 mg/L Grab semi-annual TSS 1/13/2020 62.0 100 mg/L Grab semi-annual TSS 2/13/2021 50.00 100 mg/L Grab semi-annual Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequency: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 No Discharge Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 1012212019 No Discharge not required mglL Grab semi-annual Dissolved Copper 111312020 No Discharge not required mg1L Grab semi-annual Dissolved Copper 2/13/2021 No Discharge not required mg1L Grab semiannual Hardness 10/22/2019 No Discharge not required ng/L CaM Grab annual Hardness 1/13/2020 No Discharge not required ng/L CaM Grab annual Hardness 2/13/2021 No Discharge not required ng/L CaCOS Grab annual pH 10/22/2019 No Discharge 6-9 S.U. Grab semi-annual pH 1/13/2020 No Discharge 6-9 S.U. Grab semi-annual pH 21t312021 No Discharge 6-9 S.U. Grab semi-annual Contacts: Steve Hicks;Curtiss Pressley Report run from 1211f2017 to 11/30/2022 Page 1 of 2 Sample Results Summary UFP Salisbury,LLC(Plant#214) 358 Woodmill Rd. (C's Salisbury,NC 28147 Results for Outfal1 002(Pipe discharging toward railroad tracks at SW portion of property) Sample Parameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Rainfall Amount 10/22/2019 1 Report inches Grab semiannual Rainfall Amount 1/1 312 0 2 0 No Discharge Report inches Grab semi-annual Rainfall Amount 2/13/2021 No Discharge Report inches Grab semi-annual Total Recoverable Copper 10/22/2019 No Discharge 0.010 mg/L Grab semi-annual Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab sem-annual Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg/L Grab sem-annual TSS 10122t2019 No Discharge 100 mg/L Grab sem-annual TSS 1 11 312 02 0 No Discharge 100 mg/L Grab sem-annual TSS 2/13/2021 No Discharge 100 mg/L Grab sem-annual Contacts: Steve Hicks;Curtiss Pressley Report run from 12l112017 to 11130/2022 Page 2 of 2 SUMMARY OF VISUAL MONITORING RESULTS Visual Monitoring Results Summary UFP Salisbury,LLC Salisbury,NC Permit Term:December 1,2017 through November 30,2022 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 6/30/2018 No rainfall during this sample period produced enough rain to cause a discharge from the outfalI. 12/31/2018 Adequate rain was received to cause a discharge; however,it fell outside of business hours. 6/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 10/22/2019 Clear None Mostly No No None None None Clear O1/14/2020 Clear None Semi- No No None None None Clear 12/30/2020 Adequate rain was received to cause a discharge; however,it fell outside of business hours. Page 1 of 2 06/22/2021 Adequate rain was received to cause a discharge; however,it fell outside of business hours. 12/31/2021 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page 2 of 2 Visual Monitoring Results Summary UFP Salisbury,LLC Salisbury,NC Permit Term:December 1,2017 through November 30,2022 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 6/30/2018 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 12/31/2018 Adequate rain was received to cause a discharge; however,it fell outside of business hours. 6/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 10/22/2019 Clear None Mostly No No None None None Clear O1/14/2020 Clear None Semi- No No None None None Clear 12/30/2020 Adequate rain was received to cause a discharge; however,it fell outside of business hours. Page 1 of 2 06/22/2021 Adequate rain was received to cause a discharge; however,it fell outside of business hours. 12/31/2021 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page 2 of 2 SUMMARY of STORM WATER BEST MANAGEMENT PRACTICES (BMPS) IMPLEMENTED AT FACILITY Summary of Storm Water Best Management Practices Implemented at UFP Salisbury,LLC Salisbury, NC In order to prevent contamination of storm water at the plant,the following best management practices (BMPs)will be implemented: Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills and orderly material storage. Housekeeping practices will also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility,as needed. The need and reasons for good housekeeping and BMPs will be communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices will be part of each person's job,with emphasis on preventing contamination,as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping will be completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources.These BMPs will be implemented,as applicable.The BMPs will be inspected and evaluated on an annual basis,and a record of such activities will be maintained.These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1.Housekeeping Practice BMPs • General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of in appropriate dumpsters. (OMP-Policy#7004,General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. • Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations.Small releases during fueling operations(i.e.,drips)will be cleaned up immediately. • Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable,well drained areas. Page 1 of 2 • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items.Vehicle maintenance should be conducted in covered,paved areas to prevent exposure to storm water. 2.Preventative Maintenance&Visual Inspections BMPs • General Policy. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters,swales,ditches,and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed.During inventory,the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products'storage areas. (APM-Policy #2501,Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid(OMP-Policy#7320, Forklift Operator Safety and Qualifications). o As a general rule,all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control,only non-restricted herbicide will be used and all manufacturer's label directions be followed. (OPM—Policy#7105, Hazard Communication/Right to Know). 3.Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas.The facility slopes downward to the northeast corner of the property where storm water is conveyed into a dry,detention basin.This basin is covered by a well-established, thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the ground.Discharges from this basin only occur during significant rainfall events. 4. Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building.The preservative is applied within a closed cycle system that recycles water and reuses the process suspension so no waste or effluent is created or discharged.There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product.All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil,hydraulic oil,lubricants,and cleaning products are stored in containers ranging in size from one-gallon jugs,five-gallon pails,to 55-gallon drums.Used oil is stored in a 55- galon drum within secondary containment.All of these materials are used and stored under cover. • All of liquid petroleum ASTs are located under roofs and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 Summary of Storm Water Best Management Practices Implemented at UFP Salisbury,LLC Salisbury,NC In order to prevent contamination of storm water at the plant,the following best management practices (BMPs)will be implemented: Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills and orderly material storage. Housekeeping practices will also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility, as needed. The need and reasons for good housekeeping and BMPs will be communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices will be part of each person's job,with emphasis on preventing contamination,as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping will be completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources.These BMPs will be implemented, as applicable.The BMPs will be inspected and evaluated on an annual basis,and a record of such activities will be maintained.These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1.Housekeeping Practice BMPs • General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of in appropriate dumpsters. (OMP-Policy#7004,General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. • Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations.Small releases during fueling operations(i.e.,drips)will be cleaned up immediately. • Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable,well drained areas. Page 1 of 2 • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items.Vehicle maintenance should be conducted in covered,paved areas to prevent exposure to storm water. 2.Preventative Maintenance&Visual Inspections BMPs • General Policy. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters,swales,ditches,and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed.During inventory,the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products'storage areas. (APM-Policy #2501,Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid(OMP-Policy#7320, Forklift Operator Safety and Qualifications). o As a general rule,all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control,only non-restricted herbicide will be used and all manufacturer's label directions be followed. (OPM—Policy#7105, Hazard Communication/Right to Know). 3.Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas.The facility slopes downward to the northeast corner of the property where storm water is conveyed into a dry,detention basin.This basin is covered by a well-established, thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the ground.Discharges from this basin only occur during significant rainfall events. 4.Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building.The preservative is applied within a closed cycle system that recycles water and reuses the process suspension so no waste or effluent is created or discharged.There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product.All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil, hydraulic oil,lubricants,and cleaning products are stored in containers ranging in size from one-gallon jugs,five-gallon pails,to 55-gallon drums.Used oil is stored in a 55- galon drum within secondary containment.All of these materials are used and stored under cover. • All of liquid petroleum ASTs are located under roofs and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 NARRATIVE DESCRIBING SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES AT FACILITY Significant Changes in Industrial Activities UFP Salisbury,LLC Salisbury,NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. Significant Changes in Industrial Activities UFP Salisbury,LLC Salisbury,NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF A STORM WATER POLLUTION PREVENTION PLAN STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—5tormwater Program Facility Name: uFPsabsbLry.LLC Permit Number: NCS0 0210 Location Address: 35aWoodmAlRaaa SalisWry NC 28147 County: Rowan "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations_" Sign(according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature X k Date ✓1_�1121 Z-2— Philip Hightower Operations Manager Print or type name of person signing above Title SPPP Certification 10/13 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION !North Carolina Division of Energy, Mineral, and Land Resources—StorrnwaterProgram Facility Name: uFPsaisary,uC Permit Number: NCS000210 Location Address: 35HwaadmiltFU d Salisbury NC 0147 County: Nawan "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." j And I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign(according to permit signatory requirements)and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature date ✓� ZO�� pNiP Rghtmer Operatiana ManeW Print or type name of person signing above Title SPPP certification 10113