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Home My WebLink AboutNCS000218_OTHER_20110310STORMWATER DIVISION CODING SHEET PERMIT NO. �� 0002-1 g DOC TYPE ❑FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Zell O�blD YYYYMMDD i►. go" '` w NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 10, 2011 KELLEY A SPENCE REGULATORY COMPLIANCE SPECIALIST UFP ATLANTIC DIVISION, LLC 2801 E BELTLINE AVE NE GRAND RAPIDS MI 49525 Dear Kelley Spence: Dee Freeman Secretary RECEIVED DIVISION OF WATER QUALITY MAR 17 2011 SWP EC'i iGN MOORESVILLE REGIONAL OFFICE Subject: Permit No. NCS000218 UFP Atlantic Division, LLC - Salisbury Formerly Universal Forest Products Eastern Division, Inc. Rowan County Division personnel have reviewed and approved your request to change your name under the individual permit, received on March 7, 2011. Please find enclosed the revised permit cover page. The terms and conditions contained in the permit remain unchanged and in full effect. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-6494 4 Customer Service: 1-877-623-6748 Internet: wvvw.nowaterquality.org Sincerely, ORIGIN&SIGNED M KEN PICKLE for Coleen H. Sullins One NorthCarol ina Naturally An Equal Opportunity S Affirmative Action Employer ,;;-; .. STATE OF NORTH CAROLINA - DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UFP Atlantic Division, LLC is hereby authorized to discharge stormwater from a facility located at UFP Atlantic Division, LLC - Salisbury 358 Woodmill Road Salisbury Rowan County to receiving waters designated as Town Creek, a class C stream, in the Yadkin Pee -Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof. This permit shall become effective March 10, 2011. This permit and the authorization to discharge shall expire at midnight on July 5, 2012. Signed this day March 10, 2011. ()RIGINALSIGNED M KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Universal Forest Products; Inc. February 13, 2011 North Carolina Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699 RE: NPDES Permit Name/Ownership Change Form - Name Change UFP Atlantic Division, LLC —Salisbury NPDES Permit: NCS000218 Dear Sir or Madam: Due to corporate restructuring, the permit information for the above referenced facility has changed. The company name on record for this Permit should be UFP Atlantic Division, LLC (EIN 27-3518094). Please find the enclosed Surface Water Protection Section, Permit Name/Ownership Change Form reflecting this change. If you should have any questions please do not hesitate to contact meat 616.364.2053 or'cox@ufpi.com. Best regards, ..., 4 �' Jash�ia:W.Cox Legal & Environmental Compliance Assistant Corporate; Headquarters 2861 E. BOL[We NB Grand Rapids, MI 49525 Tel: (6'16} 364-6161 Fax: (6'16) 361-7534 www.ufpi.corn 1QA INA7F, Q Beverly Paves Perdue, Governor Dee Freemmn, 5ecrataty North Combo Department of Environment and Natural Ra:suurees 4 `r Coleen H. Sullins, Director Division or Water Quality SCIRFAC ��VI!AAT�R�EPRO E, TI ; N S 'C IiC3N � - >, �,E EP '�R 11VNAME/OWNER H1Fi'f7ft GE' F It�Vi� w..s._ ............ .—.....n .n A ..4.—P• 1. Please enter the permit number for which the change is requested. NPDCS Permit (or) Certificate of Coverage FN I 'C� I 0 Q 12-111 8 1 N C IQ II. Permit status t>!riar tb requested change. a. Permit issued to (company name): Universal forest Products Eastern Division, Inc. b. Person legally responsible for permit: Matthew J Missad First full Last c. Facility name (discharge): d. Facility address: e. Facility contact person: Secretary Title 2801 E. Beltline Ave. NE Permit Holder Mailing Address Grand Rapids Ml 49525 City State Zip 616)364-6161 616 364-5558 Phone Fax Universal Forest Products Eastern Division, Inc. 358 Woodmill Rd. Address Salisbury NC 28147 City state Zip Jeff Richard 704-855-1600 First / MI / Last Phone Ill, Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If otherplease (;plain: b. Permit issued to (company name): UFP Atlantic Division, LLC c. Person legally responsible for permit: Robca W Lees r'l M t;h ra 11 " —nr—=—rN-1 First Nil Last MAR 7 2011 d, Facility name (discharge): e, Facility address: f. Facility contact person: President Title 2801 E. Beltline Ave. NE Permit Holder Mailing Address Grand Rapids MI 49525 City Stale Zip .(016) 364-6161 k_ s Brice a W).cont ' Phone E mail Address UI~P Atlantic Division, LLC — Salisb 358 Woodmill Rd. Address Salisbuilt NC 28147 City state zip Jeff H Richard First lull Last 704 855-1600 richaril(a!uFji.coin Phone Email Address �4 Revised W008 1 - =• PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 1V, Permit contact information (if different from the person legally responsible for the permit) Permit contact: Kelley A S ence First - MI Last Regulatory Compliance Specialist Title 2801 E. Beltline Ave. NE Mailing Address Grand Rapids M 1 49525 City State Zip (616)364-6161 isvcncchhJ)ixo t Phone E-mail Address V Will.the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ....................... ....................................................a•...........:......................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PF.RMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Matthew J. Missad, as Secretaiy of Universal Forest Products Eastern Division, Inc., attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supp�ninformation is,sot}cluded, this application package will be returned as incomplete. Date APPLICANT CERTIFICATION 1, Robert W. Lees as President of UFP Atlantic Division LLC attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. understand that if all required parts of this application are not completed and that if all required supporting info n is not included, this application package will be returned as incomplete. Si attire Date ...... .............................. PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water. Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 (N. Universal Forest Products; Inc. December 3, 2010 RECEIVED DLL; - 9 2010 Division of Water Quality Surface Water Protection Section InformatDWQIBUG Processing unit ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Reports UFP Eastern Division Inc., Salisbury, NC :��P,:,erml#s`No''LNCS0002'i,8��. e e Dear Sir or Madam; Enclosed please find the DMR for the above referenced facility, If,you have any questions please do not hesitate to contact me at 616/365-1522 or kspence@ufpi.com. Sincerely, Kelley nce Regulat Compliance Specialist Encls. Corporate Headquarters 2801 E. Belthrie NE Grand Rapids, M1 49525 Tel: (616) 364-6161 Fax; (616) 361-7534 www.ufpi.c 111 '1. Universal Forest Products; Inc, August 17, 2010 Ms. Marcia Allocco NCDENR — Division of Water Quality Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 RE: Response to Notice of Violation Tracking No. NOV-2010-PC-0874 UFP Eastern Division, Inc., Salisbury, NC Permit Number: NCS0000218 Dear Ms. Allocco: 01W$101v RECE"D OF WATER QUAL7Y AUG 22 z010 MoRESvt% REG1p�,� afF SCE This letter is written in response to the Notice of Violation (NOV).issued by your. office following a Compliance Evaluation Inspection conducted on July 12, 2010 at the above referenced facility. The following addresses the items noted by the inspector: Observation #1 - Stormwater Pollution Prevention Plan (SPPPI — A stormwater pollution prevention plan has been developed and reflects the current operations at the facility. An annual review of the plan is required and this needs to be updated. Response to Observation #1 — The current SPPP has been reviewed. A reminder for annual review of the plan has been scheduled. Observation #2 — Qualitative Monitorine — Qualitative monitoring has been recorded and evaluated for all values as listed on the state forms. Response to Observation #2 — No response needed. Observation #3 — Anal tical Monitorin —Analytical monitoring data was available and reviewed during the inspection. Copper is currently above the permitted values. Included with this form is information about field certification and pH monitoring. Response to Observation #3 - UFP is working to develop a systematic and comprehensive assessment approach to resolve this item. Possible items to investigate%valuate include: • Conduct a review of the current sampling procedures and sampling locations in order to identify sampling irregularities. Corporate Headquarters 2801 E. Beltline NE Grand Rapids, MI 49525 Tel: (616) 364-6161 Fax: (616) 361-7534 www.ufpi.com .ti Page 2 Ms. Marcia Allocco August 17, 2010 fn 9!j. • Conduct a comprehensive site review in order to: o Identify existing and potential source areas, o Identify potential operational modifications to reduce stormwater exposure, a Inspect the existing stormwater outfolls, o Confirm the absence of non-stormwater related discharges to the stormwater outfolls that could impact the stormwater sampling results, o Identify potential alternative sources of stormwater impacts from copper (e.g. air related emissions from surrounding properties), o Identify appropriate 9MPs to address copper and pH concentrations, o Identify and evaluate passive stormwater treatment alternatives, and o Identify and evaluate active stormwater treatment alternatives (if necessary). • Review and update the facility Stormwater Pollution Prevention Plan (SPPP) as needed following the site review. • Conduct training and obtain the necessary equipment to successfully obtain pH measurements within the 15 minute hold time while also complying with established NCDENR and EPA field sampling procedures. UFP is committed to resolving these compliance concerns and to preserving the quality of the stormwater discharged from the property. We hope the above responses serve to fully address the observations listed on the Notice of Violation. If you have any questions please do not hesitate to contact me at 616/365-1522 or kspence@ufpi.com. Best regards, Kelley Sp ce Regulatory Compliance Specialist Ends. Beverly Eaves Perdue Governor 9� NCDENR North Carolina Department of Environment and Natura Division of Water Quality Coleen H. Sullins Director Ms. Kelly Spence 2801 East Beltline NE Grand Rapids, M149525 Subject Dear Ms. Spence: July 22, 2010 Notice of Violation Resources Tracking No. NOV-2010-PC-0874 Comlpliance Evaluation Inspection Universal Forest Products Plant 214 Permit Number l-S'0000218 Rowan County, NC Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation inspection (CET) report for.the inspection conducted at Salisbury Plant 214, on July 12, 2010, by Ms. Barbara Sifford of this Office. The site drains to Town Creek, Class C water located in the Yadkin River Basin. The assistance of Mn Jeff Quante was greatly appreciated during the inspection. I also appreciate the opportunity to discuss the compliance issues with you by phone while at the facility. 4 This report is being issued as a Notice of Violation.(NOV) due to the facility's failure to cornply with the conditions in the Stormwater Permit. and North Carolina General Statute (G.S.) 143-215.1, these conditions are detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical Monitoring and Permit & Outfalls Sections of the attached inspection report. In summary the following observations were noted during the Division of Water Quality inspection: 1LStorrnwater Pollution Prevention Plan (SPPPi A stormwater pollution prevention plan has been developed and reflects the current operations at the facility. An annual review of the plan is required and this need to be updated. 2) Qualitative Monitoring Qualitative monitoring has been recorded and evaluated for all values as listed on the state forms. 3) Analytical rVionitoriny Analytical monitoring data was available and reviewed during the inspection. Copper is currently above the permitted values. Included with this form is information about field certification and pH monitoring. Mooresville Regiona1OfrKe Location: 610 Easl Center Ave., 5uile 301 Mlooresvifle, NC 28115 Phone: (704) 863-1699 4 Fax: (704) 663-60401 Customer service: 1.877-623-6748 Internet: www.ncwaterquaMy.onj Air Equal r7pportunily t Affirmative kWo Employer- 50% Racyr%di10% Posy Comurner ppor One NottliCai-olina Allhllvily NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) rt.kFITT%-E NAME/ADDRESS NAU-M UFP Eastern Division Inc. L_JEMIT N ADDRESS 2801 East Beltline NE Grand Rapids, mI 49525 MONITORING PERIOD FACILITY UFP Eastern Division Inc_ 'Xjk. '0 T XFAk- *)_1 DAY i 12010 IYE ARI 140 jkY 1 12010i :Check here if no dischaxge LOCATION 358 Woodmill Rd. FROM 9 1 11 1 30 N E: read instructions before completing this torm Salisbury, NC 28145 PARAMETER QUANTITY OP, LOADING QUALITY OR CONCENTRATION SAM-PIF AVERAGE JM AxTW' UNITS MINIMUM AVERAGE MAXIMUM -EX UNITS OF A14ALYSIS TYPE .... .. .. .... .... ...... . ........ — r T$5l n g/L mg/L ,:semi pt" 7 a ei Crib's SA?P;lr "EASU'REMENT mg/L .1gi ;Grab s annual Ccpper I SAMPLE v vx ASUREMENT S.U.I -71 PEW T. 9 se=d.7:aniyual.f Grib mrKu=g OfTICLFt c-tity d#r otnalty 3f law than: h— prs-15F ".--d r� T ELEPHO14E DATE Matthew J. MiSsad, -dtu 1'i iot� lino F Ptjj':: 1s Fsar1 '16 '5 Secretary 364-6161 17, 0 g fal., !Mldlnq the pob1lity V1. Alupt or PRINWEXPAL ryr.-CLIJ �N _0 tk.. 21 3.2.0 2 Ay x-1w) Arro. I NUMBER Y EAR MU DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here Co ntact: Kelley Spence, Regoiataty Compliance SptalaliaL. 616,36i.6161 in Compliance Inspection Report Permit: NCS000218 Effective: 07106/07 Expiration: 07/05/12 Owner: Universal Forest Products Eastern Division Inc SOC: Effective: Expiration: Facility: Universal Forest Products . Salisbury County: Rowan 358 Woodmili Rd Region: Mooresville Salisbury NC 28143 Contact Person: Kraig Jansen Title: Phone: 704-855.1600 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Represenlative(s): Related Permits: Inspection Date: 0711212010 Primary Inspector: Barbara Sifford Secondary Inspector(s): Entry Time: 01:00 PM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant ■ Not Compliant Question Areas: . Storm Water (See attachment summary) Certification: Phone: Exit Time: 03:00 PM' Phone: 704-663-1699 Ext.2196 Inspection Type; Compliance Evaluation Page: 1 3 Permit: NCS000218 Owner • Facility: tlniversaf Forest Products Eastern Division #nc Inspoction Date: 0711211010 Inspection Type: Compliance Evaluation Reason for VisIt: Routine Stormwater Pollution Prevention Plan Yoe No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ Q ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Descriptlon 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? ■ n ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? n ■ ❑ .❑ # Does the facility provide all necessary secondary containment? ■ n ❑ # Does the Plan include a BMP surnmary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ID ❑ # Does the facility provide and document £Mployee Training? ■ ❑ ❑ U # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility inspection Program? ■ ❑ ❑ 0 Has the Stormwater Pollution Prevention Play been implemented? ■ ❑ ❑ ❑ Comment: Need to evaluate the stormwater drainage for the exact location of copper entering the conveyance system. Then proceed to develop stradegies for keeping this out of the storm water. The SWPPP nneds to be reviewed and signed annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ Comment: Analytical Monitoring vos No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl ■ ❑ Comment: Data indicates compliance issues with copper limits and previous years with pH levels below 6.6. Analysis for pH is to be performed within 15 minutes of sample collection. Refer to information included with this report for procedure and certification. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage availableat the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ■ ❑ Page: 3 NATIONAL POLLUTAUT DISCHARGE ELIMINATION SYSTEM (14PDES) DISCHARGE MONITORING REPORT (MIR) PERMITTZE NANE/ADDRESS ; r j — 3 NCSCGG218 001 14AME UFP Atlantic Div_sio ;, LLC tPERMIT NUMREP� ❑TSCHARGE NUTSBER ^DDFESS 28G1 E t 3 lt1' N� { . as a a.ne Grand Rapids, MI 49525 FQNZ ORIhG PERIOD r FACILITY t3.? Atlantic Division, LLC ASAP �I7 rPAY YEa.Rb 4AY ' ;id�heck here if no discharge � 21 I. 1 zo IOCATIO^t 358 Woodmil Rd. — - n: 6 __ 9i NOTE: read instructions before completing th--s form w Salisbury, NC 28147 PARAMETER QLAhl_ Y OR LOADING _ QUALITY OR CONCENT�TION NO- 1 FREQUENCY iSAMPLE � - _-_ -- �. - --- - — EX OF ANALYSIS TYPE r?C I AV R= �tXItIII>i y UNITS H NihS[N AVERAGE � 4AXIMUM UNITS 1'SS MEASUCEMEINT mg/L — PE�r*IT' IDt3 - sera arinuai Grab;. Tala1 !NEr1SL'R�KENT a:g�L mg/L - _ - _ - - - -Grab- Recoverable '6^,i . - - "� - - ""` - : ( 0Q7 •:3e�a-• nniini ..-..J....� Copper xtE3IPxI!*EI"f SAMPLE rr1+�U?IMEti I ,S,U. i ._ - S.U. f ° FFEP'4-AT:.- x semz -annual tlhnS,i -,I,E 8Rs!lCi I61� 6[TT. tb vs nth 't ..sztey unmre 9-a..ixY ae 1 we n p_w,e iv Y:ra� +,e +n ii'' ' TELEPHONE —i1ATE r_t6 xhc :.e.Cmxarxl spudt <a h-c.xn: .ai ew„a u€ .nygtcy E € 1 - Ai2%�tteii. +fis5dd/SECrt my .,: �• 7�.-�.:, iase. et r'zcsBamiC r •.� m_•l �i--aa a; � --- . ,,,,_,,,._ _ -i. - YnCdrntt,lgav, 9 awir.w.x4 ,�m1_eae Sh7ctna[4ae 3 �[+?e, ^ter e.: .xt ' ..as;•,L t ,�i it awte Tap tjr[r Acr N.p tEcexn xiaa.ic.etc fn auoxsic '_.g in. vw.Wii;-1 et ri ,xs t,mn • ' ;: ;i; t?F.� 3 Q:tT ..=7 ECU['h..Y•ry ..Ci.P�GP 4 __i COi$HENTS AND EXPLANATIOt OF ANY VIOLATIONS�(RePe=enCe pll attachments here) Contact: Xelley Spence, Rtgulacory Compliance SFec;afia[, 625.3r..c>€l Universal Forest Products July 5, 2011 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Reports UFP Atlantic Division, LLC, Salisbury, NC Permit No,: NCS000218 Dear Sir or Madam: Enclosed please find the data collected from stormwater sampling for the above referenced facility. If you have any questions please do not hesitate to contact me at 616/365-1522 or kspence@ufpi.com. Sincerely, Kelley ?vlialnce Regula y Specialist Encls. 2801 Enst Beltline INTE Grand Rapids, M1 49,925 Tel! 616. 64.6161 lax: 616.361,7534 www.t1fpi.cwn µ`NC CRONOS Database: Rowan County Airport (KRUQ) Daily data retrieval Station: KRjJQ - Rowan County Airport Date of first observatlon: December 13, 2000 mxxua Station type: AWOS - III P City, Stale: Salisbury, NC County: Rowan County Latitude: 35.6458861' Longitude:-80.5202944' Elevation: 773 feet above sea level Climate division: NC04 - Central Piedmont River basin: Lower Yadkin Supported by: FAA/ Local Aviation This page is created dynamically and should not be bookmarked. Instead, bookmark the vane proceeding this. Retrieving daily data from Rowan County Airport for past 180 day(s) Norrnals retrieved from COOP station 317615 - Salisbury (3.2 miles from KRUQ) 179 records found for this time period (99.4% data available; 1 missing records) /f you need more historfcal data from a larger period of record, please contact us for assistance This data sot will be compiled from hourly observations. Missing and/or erroneous observations in the source data set will amplify errors with time in this data set. Only minimal quality control methods have been applied. Use this data with caution! Page 1 of 4 Date/Time of ob Q Number of daily SUM of Q Normal Value of QQ Departure from Normal o Hourly Precipitation Daily Precipitation Daily Precipitation Q Local Storm Reports Records Compiled at 2m (in) at 2m (in) at 2m (in) (Eastern Standard Time) 05/18/2011 23 (96%) 0.12 -0.12 05/19/2011 24 (t00%) 0.12 -0.12 05/20/2011 24 (100%) 0.12 -0.12 05121 /2011 24 (1 00%) 0.12 -0.12 05/22/2011 24 (1 o0%) 0.15 0.12 +0.03 05/23/2011 24 (t00%) 0.13 -o.13 05/24/2011 24 (1 00%) 0.13 -0.13 05/25/2011 24 (1 00%) 0.13 -0.13 05/26/2011 24 (100%) 0.13 -0.13 05/27/2011 24(I00%) 0.46 (4U 08. 0.13 }0.33 05/28/2011 24 (l oo9ro) 0. t 3 -0.13 05/29/2011 24 (1 00%j 0.13 -0.13 05/30/2011 24 (10o%0) 0.13 -0.13 05/31/2011 23 (96%) 0.13 -0.13 06/01/2011 23 (96%) 0.13 -0.13 06/02/201 1 46 (192%) 0.13 -0.13 06/03/2011 49 (204%) 0.13 -0.13 06/04/2011 24 (100%) 0.13 -0.13 06/05/2011 24 (1 00%) 0.13 -0.13 06/06/2011 24 (1 oo i) 0.13 -0.13 06/07/2011 14 (58%) 0.13 -0.13 06/08/2011 16 (67%) 0.13 -0.13 06/09/2011 20 (83%) 0.25 0.13 +O,1" 8:50 PM - Storm DamaBq 2.7 miles to the NE 06/10/2011 21 (88%) 0.14 0. i 3 + 0.01 06/11/2011 24 (t00%a) 0.82 0.13 10.69 06/12/2011 24 (100%) 0.62 0.13 }D.49 06/13/2011 24 (100%) 0.13 -0.13 06/14/201 1 24 (1 o0%) 0.13 -0.13 06/15/2011 24 (100%) 0.01 0.13 -0.12 06/16/2011 24 (100%) 0.13 -0.13 06/ 17/2011 24 (100%) 0.13 -0.13 06/ 18/2011 18 (75%) 0.13 -0.13 3:34 PM - Storm Datuase 2.7 miles to the NE 3:38 PM - Storm Dam= 4A miles to the NNE 06/20/2011 17 (71%) 0.13 -0.13 06/21/2011 24 (t00%) 0.07 0.13 -0.06 06/22/2011 24(i00%) 0.01 0.13 -0.12 06(23/2011 24 000%) 0.01 0.13 -0.12 06/24/2011 24 (t00%) 0.13 -0.13 06)25/2011 24 (100%) 0.13 -0.13 06/26/2011 24 (t00%) 0.13 -0.13 06/27/2011 23 (96%) 0.13 -0.13 06/29/2011 24 (tooio) 1.61---Tt.LL4 0.13 +1.48- http://www.nc-climate.ncsu.edu/dynamic_scripts/crbnos/query.php 11/14/2011 NC CRONOS Database: Rowan County Airport (KRUQ) Daily data retrieval ,M Page 2 of 4 06/29/2011 24 (1 00%) 0.13 -0,13 06/30/2011 24 (t00%) 0.14 -0.14 07/01/2011 24 (100%) 0.13 -0.13 07/02/2011 24 (1 00%) 0.13 -0,13 07/03/201 l 24 (10o%) 0.13 -0, B 07/04/2011 24 (1 00%) 0.06 0.14 -0.08 07/05/201 l 24 (1 o0^/0) 0.13 -0,13 07/0612011 24 (100%) 0.16 - 0.13 +0.03 � 07/07/2011 24 (1 00%) 0.31- . 0.13 +0.18 07/08/2011 24 (1 00%) 1.13 r--'tA 0.13 +1.00 07/09/2011 24 (1 00%) 0.62 0.13 +0.49 07/10/201 l 23 (96%) 0.13 -0,13 07/11/2011 24 (1o0%) 0.13 -0.13 07/ 12/2011 24 (1 00%) 0.13 -0,13 07/13/2011 24 (100%) 0.17 0.13 +0.04 07/14/2011 24 (100%) 0.01 0.13 -0.12 07/ 15/201 l 24 (1 00%) 0.13 -0.13 07/16/2011 24 (100%) 0.13 -0.13 07/17/2011 24 (100%) 0.13 -0.13 07/18/2011 24 (100%) 0.13 -0,13 07/ 19/2011 23 (96%) 0,13 -0,13 07/20/2011 24 (1 00%) 0.13 -0 13 07/21/2011 21 (m) 0.13 -0.13 07/22/2011 24 (1 00%) 0.13 -0.13 07/23/2011 23 (96%) 0.12 -0.12 07/24/2011 23 (96%) 0.12 -0.12 07/25/2011 23 (96%) 0.02 0.12 -0.10 07/26/2011 23 (96%) 0.12 -0.12 07/27/2011 24 (1 00%) 0.12 -0.12 07/28/2011 24 (t00%) 0.12 -0.12 07/29/2011 24 (l00%) 0.12 -0.12 07/30/2011 24 (t00%) ` 0,12 -0.12 07/31/2011 23 (96%) 0.28' 0.11 +0,17 08/00011 24 (t00%) 0.11 -0.11 08/02/2011 24 (t00%) 0.11 411 08/03/2011 24 (t00%) 0.11 -0.11 08/04/2011 24 (100%) 0.11 -0,1 1 08/05/2011 24 (l00%) 0.14 0.11 -+0.03 08/06i2011 24 (100%) 0.09 0.10 -0.01 08/07/2011 24(t00%) 0.02 0.10 -0.08 08/08/201 I 24 (t00%) 0.01 0.10 -0.09 08/09/2011 23 (96%) 0.10 -0,10 08/10/2011 23 (96%) 0.10 -0,10 08/11/2011 24(t00%) 0.01 0.10 -0.09 08/122011 24 (t00%) + 0.10 -0.10 08/13/2011 22 (92%) 0.21- � - 60 J 0.10 +0.11 08/14/2011 24 (l00%) 0.68 0,10 +0.58 08/15/201 l 24 (t00%) 0.01 0.10 -0.09 08/ 16/2011 24 (l00%) 0.10 -0.10 08/17/2011 24 (1 00%) 0.10 -0.10 08/18/2011 24 (t00%) 0,10 -0.10 08/19/2011 24 (1 00%) 0.10 -0.10 08/20/2011 24 (1 00%) 0,10 -0.10 08/21/2011 23 (96%) 0.10 -0.10 08/222011 24 (100%) 0.10 -0.10 08/23/2011 24 (t00%) 0,10 -0.10 08/24/2011 24 (t00%) 0.10 -0. i 0 08/25/2011 24 ( I 00%) 0,10 -0.10 08/26/2011 22 (92%) 0.10 -0.10 0827/2011 23 (96%) 0.01 0,10 -0,09 08282011 24 (100%) 0.11 -0.11 08/29/2011 23 (96%) 0.01 0,11 -0.10 08/302011 23 (96%) 0.11 -0.11 08/312011 23 (96%) 0.11 -0.11 PM -high Winds 4.8 miles to the SSW PM - .'toms Da ma a 3.3 miles to the E a http://www.nc-climate.ncsu.edu/dynamic-scripts/cronos/query.php 11/14/2011 r r• NC CRONOS Database: Rowan County Airport (KRUQ) Daily data retrieval Page 3 of 4 Q9/01/201 1 23 (96%) 0.03 0.11 -0.08 09/02/2011 24 (t00%) 0.11 -0,1 t 09/03/2011 24 (t00%) 0.11 -0.11 09/04/2011 24 (t00%) 0.11 -0.1 t 09/05/2011 24 (t00%) _ 0.46 l 0,12 + 0.34 09/06/201 1 22 (92%) 0.36 0.12 +0.24 09/07/2011 24(t00%) 0.02 0,12 -0.10 09/08/2011 24 (100%) 0.12 -0,12 09/09/2011 24 (tool,) 0.12 -0.12 09/10/2011 24 (t00%) 0.12 -0,12 09/11/2011 24 (100%) 0.12 -0.12 09/12/2011 24 (t00%) 0.12 -0.12 09/13/2011 24 (100%) 0,12 -0,12 09/14/2011 24 (100%) 0.12 -0.12 09/15/2011 2 3 (96%) 0.12 -0,12 09/16/2011 24 (t00%) 0.12 -0.12 09/17/2011 24 (100%) 0.13 -0,13 09/18/201 1 24 (t00%) 0.13 -0.13 09/19/2011 24 (to0%) 0.13 -0.13 09/20/2011 24 (t00%) 1 0.13 -0.13 09/21 /20 t 1 22 (92%) 1.39 - IIIJ 0.13 + 1.26 09/22/2011 24 (t00%) 0.03 0.13 -0.10 09/23/2011 23 (96%) 1.39 0.13 + 1.26 09/24/2011 24 (100%) 0.71 0,13 +0.58 09/25/2011 24 (t00%) 0.07 0.13 -0.06 09/26/2011 23 (96%) 0.09 0,13 -0.04 09/27/2011 15 (63%) 0.18 0.13 +0.05 09/28/2011 1 1 (46°/) 0.13 -0.13 09/29/2011 23 (96"/o) 0.13 -0.13 09/30/2011 24 (100,A) 0.12 -0.12 10/01/2011 24 (100%) 0.13 -0,13 10/02/2011 24 (tool,) 0.13 -0.13 10/03/201 1 24 (t00%) 0.12 -0, Q 10/04/2011 24 (t oo l,) 0.12 -0.12 10/05/2011 24 (t00%) 0.12 -0.12 10/06/2011 24 (100%) 0.12 -0.12 10/07/2011 24 (1oo°/.) 0,12 -0.12 10/08/2011 24 (100 ia) 0,12 -0,12 10/09/2011 24 (100%) 0.12 -0.12 10/10/2011 24 (100%) �A_ 0.12 -0.12 10/11/2011 24 (t00%) 0.97+ 0.12 +0.85 10/12/2011 24 (t00%) 0.59 0.12 +0,47 10/13/2011 24 (100%) 0.09 0.12 -0.03 10/14/2011 24(t00%) 0.07 0.12 -0.05 10/ 15/2011 24 (100%) 0,12 -0.12 10/ 16/2011 24 (100%) 0,12 -0. t 2 10/17/2011 24 (100%) 0.12 -0.12 10/18/2011 24(t00%) 0.66'��1�'s 0.12 +0.54 10/19/2011 24 (1 oa%) 0.15 0,12 +0.03 10/20/2011 24 (100%) 0.12 -0,12 10/21/2011 24 moia) 0.11 -011 10/22/2011 24 (t00%) 0.11 10/23/2011 24 (t00%) 0.11 -0.11 10/24/2011 24 (t00%) 0.11 -0.11 10/25/2011 24 (t00%) 0.11 -0. t 1 10/26/2011 24 (l00%) 0.11 -0.11 10/27/2011 24 (100%) i 0.11 -0. t t 10/28/2011 24 (100%) 0,34 F�^c1 0.11 +0.23 10/29/2011 24 (t00%) 0.4 0.11 +0 29 10/30/2011 24 (10o%) 0.11 -0.11 10/31 C2011 24 ( t00%) 0.11 -0.11 11/01/2011 22 (92%) 0.11 -0.11 11/02/2011 24 (100%) 0.11 -0.11 11/03/2011 22(92%) 0,59-- I�.1 "k5 0.11 +0.48 http://www.ne-climate.ncsu.edu/dynamic_scripts/cronos/query.php 11/14/2011 Page 4 of 4 NC CRONOS Database: Rowan County Airport (KRUQ) Daily data retrieval 111/04/2011 23 (96%) 0.33 -` to 0.11 1-0.22 11/05/2011 24 (100%) 0.10 -0.10 11/06/2011 24 (100%) 0.10 -0.10 11/07/2011 24 (100%) 0.10 -0.10 11/08/2011 24 (100%) 0.10 -0.10 11/09/2011 24 (100%) 0.10 -0.10 11/10/2011 24(t00%) 0.05 0.10 -0.05 11 / 11/2011 24 (100%) 0.10 -0.10 11/12/2011 23 (96%) 0.10 -0,10 1 1/13/2011 24 (100%) 0.10 -0.11) NC CRON05 Database version 2.7.2 Query script last modified Apr 25. 2011 15:17:22 Page expelled in 10.59 secs. http://www.nc-climate.ncsu.edu/dynamic_scripts/cronos/query.php 11/14/2011 Permit: NCS000218 SOC: County: Rowan Region: Mooresville Contact Person: Joe Mark Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representadve(s): Related Permits: Compliance Inspection Repoli Effective: 07/06/07 Expiration: 07/05/12 Owner: Ufp Salisbury LLC Effective: Expiration: Facility: UFP Salisbury, LLC 358 Woodmill Rd Inspection Date: 09/26/2017 Primary Inspector: James D Moore Secondary Inspector(s): Tide: Entry Time: 01:30PM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant Not Compliant Question Areas: Other (See attachment summary) Salisbury NC 28147 Phone: 616-364-6161 Certification: Phone: Exit Time: 03:OOPM Phone: Inspection Type: Compliance Evaluation Page. 1 Permit: NCS000210 Owner- Facility: Urp Salisbury LLC Inspection Date: 09/26/2017 Inspection Type: Compliance Evaluation Reason for Malt: Routine Inspection Summary: The inpection conducted as part of the permit renwal process. Based on the inspection the MRO recommends issuing the permit as drafted -We concur with the individual permit approach since the wood preserving process uses micronized copper.The MRO will follow up with UFP corporate environmental staff regarding best practices to reduce the potential for copper impacts to stormwater. Page: 2 permit: NCS000218 Owner - Facility: Ufp Salisbury LLC Inspection Date: 09126/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Other Yes NO NA NE Comment: Page: 3 0� 14 A Tj� Michael F. Easley, Governor �Q William G. Ross Jr., Secretary `Q North Carolina Department of Environment and Natural Resources � r j Alan W. Klimek, P.E. Director p It .� Division of Water Quality 2/ 1112004 CERTIFIED MAIL RETURN RECEIPT REQUESTED GEORGE TLEYERS Universal Forest Products Inc PO Box 1635 Salisbury NC 28145 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCS000218 Universal Forest Products - Salisbury Rowan COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (I a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.01 D5(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality, Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447, Unless such request for hearing is made or payments received, revocation shall be final and binding. if you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. Sincerely, Alan W. Klimek, P.E. cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper