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Home My WebLink AboutNCG210344_COMPLETE FILE - HISTORICAL_20150720STORMWATER DIVISION CODING'SHEET NCG PERMITS PERMIT NO. Iv DOC TYPE [2e HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Pc-ci 21 o344 r-Itk 0* NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 20, 2015 Robert Dickens UFP Mid -Atlantic, LLC 6985 Kinro Road Liberty, NC 27298 Subject:' Compliance Evaluation Inspection NPDES General Stormwater Permit NCG210000 Certificate of Coverage NCG210344 UFP Mid -Atlantic, LLC Randolph County Dear Mr. Dickens: Donald R. van der Vaart Secretary Sue White and Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on July 14, 2015. Your assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Storm water Permit No. NCG210344 to discharge Storm water from activities associated with Lumber and Wood Products under the National Pollutant Discharge Elimination System (NPDES). The permit became effective August 1, 2013 and expires July 31, 2018 Your permit renewal ,package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part It, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include all nine (9) subsections of Part II, Section A of the permit. This site is not currently required to complete analytical monitoring due to the sites current operating procedures. Qualitative monitoring is required to be completed and documented twice yearly as defined in Part Il, Section C of the permit. An SPPP plan and qualitative records were available for review at the time of inspection but the plan was not to scale and was not being updated annually. Qualitative monitoring was being performed semi-annually as required . The SPPP plan must be updated annually and qualitative monitoring must be conducted and properly documented semi-annually to maintain compliance with the permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.ncdenr.org/web/lr/ An Equal opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper 3. Facility Site Review This site manufactures wood roof truss products for residential and commercial construction. Owner Representative (Mr. Shannon Shoffner) walked the site with the inspectors, observed the outfall location and the general condition of the site. The site itself appears to comply with requirements of the permit. 4. Effluent/Receiving Waters Stormwater from the site is discharged from one outfall location on the property into the Rocky River, a part of the Cape Fear River Basin. 5_Self-Monitoring Program Analytical Monitoring: This site is not currently required to provide analytical monitoring under current site operating conditions. Changes in operating procedures or permitting requirements may require permittee to begin monitoring immediately. 6._Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. Provide a siteplan that is drawn to scale. Update SPPP plan yearly and continue to perform qualitative monitoring semi-annually to maintain permit compliance. If you have any questions concerning this letter or the attached inspection report, please contact Sue White at (336) 776-9661. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1. BIMS Inspection Checklist CC: Division of Land Quality — WSRO 1 Compliance Inspection Report Permit: NCG210344 Effective: 08/01/13 Expiration: 07/31/18 Owner: Ufp Mid -Atlantic LLC SOC: Effective: Expiration: facility: UFP Mid -Atlantic, LLC County: Randolph 6985 Kenrow Rd Region: Winston-Salem Liberty NC 27298 Contact Person: Robert Dickens Title: Phone: 616-365-1526 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/15/2015 Primary Inspector: Sue White Secondary Inspectors): Certification: Phone: Entry Time: 12:45PM Exit Time: 01:45PM Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ® Compliant D Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NGG210344 owner - Facility: Ufp Mid -Atlantic LLC Inspection Date: 0711512015 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Shannon Shaffner and walked site. Site looks good overall. Qualitative monitoring being conducted semi-annually as required. SP3 and permit haven't been updated annually. Update SP3 and permit and ensure annual updates are completed to maintain permit compliance. Page: 2 • Perrnit: NCG210344 Owner - Facility: Ufp Mid -Atlantic LLC Inspection Date: 0711512015 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? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ N ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Update both SP3 (Siteplan) and Permit annually. SP3 needs to be drawn to scale and include all information needed to meet permit requirements. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ 1111 # 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: Page: 3 A&1 'A �� NCDENR North Carolina Department.of Environment and Natural Resources Division of Energy, Mineral -and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director September 5, 2013 Robert Dickens UFP Mid -Atlantic LLC 2801 E Beltline NE Grand Rapids, MI 49525 Pat McCrory, Govenor John E. Skvada III, Secretary Subject: NPDES General Permit NCG210000 Certificate of Coverage NCO210344 UFP Mid -Atlantic LLC Randolph County Dear Mr. Dickens: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Program at 919-807-6300. Sincerely, ORIGINAL SIGNED B1 KEN PICKLE for Tracy E. Davis cc: Winston-Salem Regional Office Central Files •Stormwater Permitting Program 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hUp:#portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DNISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210344 STORMWATER 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 Mid -Atlantic LLC is hereby authorized to discharge stormwater from a facility located at UFP Mid -Atlantic LLC 6985 Kenrow Rd Liberty Randolph. County to receiving waters designated as a UT near Liberty, a class WS-111 water of the Cape Fear River Basin in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set fourth in Parts 1, 11, 1I1, IN of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective August 1, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 5, 2013. ORIGINAL SIGNED 131 KEN PIOKLF for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Certificate cif Coverage Page I of I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG210000 CERTIFICATE OF COVERAGE No, NCG2110344 STORMWATER 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, ti F P #1 ,, 4` 4.r,k vrh c .6 C—L C— is hereby authorized to discharge stormwater from a facility located at UFP Mid -Atlantic, LLC 6985 Kenrow Rd Liberty Randolph County to receiving waters designated as Unnamed Tributary near Liberty, class WS-1II water(s) in the Cape Fear River Basin(s) in accordance with the stormwater pollution management requirements, monitoring .and reporting requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective August 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day August 1, 2013. ) for Thomas A.Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission http://portal.ncd n rg/web/ir/neg2l -erenewal Thursday, August 22, 2013 4�A% HCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 30, 2010 Matthew Missad UFP Mid -Atlantic, LLC 2801 East Beltline NE Grand Rapids, M149525 IVEo MAY 0 3 2010 Winston-Saie,r Regional Office Resources Dee Freeman Secretary Subject: NPDES General Permit NCG210000 Ccrtificate of Coverage NCG210344 UFP Mid -Atlantic, LLC Formerly UFP Eastern Division Randolph County Dear Mr. Missad: On January 11, 2010, Division personnel received your request to revise your stornnvater permit Certificate of Coverage to accurately include you new company name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit.remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Abreement between North Carolina and the U.S. Environmental Protection Agency. If you have any qucstions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B KEN PICKLE Colleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permittinj"011it Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9IM07-63001 FAX: 91U07-64941Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org No rthCarolina ;Vlltul�ally An Equal Opporlunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210344 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standard's and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UFP Mid -Atlantic, LLC. is hereby authorized to discharge stormwater from a facility located at UFP Mid -Atlantic, LLC 6985 Kinro Road Liberty Randolph County to receiving waters designated as a UT to the Rocky River, a class WS-11I stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, IV, V and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 30, 2010, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April, 30, 2010. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission t Pond Report Hydraflow Hydrographs by Intelisolve v9.02 Tuesday. Jun 2, 2009 Pond No. 1 - WQ Pond Pond Data Contours - User -defined contour areas. Conic method used for volume calculations. Begining Elevation = 647.50 ft Stage 1 Storage Table Stage (ft) Elevation (ft) Contour area (sqft) Incr. Storage (cult) Total storage (cuft) 0.00 647.50 16,643 0 0 0.50 648.00 20,453 9,257 9,257 1.50 649.00 23,812 22,109 31,366 2.50 650,00 26,875 25,326 56,691 Culvert / Orifice Structures [A] [B] [C] [PrfRsr] Rise (in) = 2.83 0.00 0.00 0.00 Span (in) = 2.83 0.00 0.00 0.00 No. Barrels = 1 0 0 0 Invert El. (ft) = 647.50 0.00 0.00 0.00 Length (ft) = 0.00 0.00 0.00 0.00 Slope (%) = 0,00 0.00 0.00 nla N-Value = .013 .013 .013 nla Orifice Coeff. = 0.60 0.60 0.60 0.60 Multi -Stage = nla No No No Weir Structures [A] [B] [C] [D] Crest Len (ft) = 16.00 30.00 0.00 0.00 Crest El. (ft) = 648.55 648.90 0.00 0.00 Weir Coeff. = 3.00 3.00 3,33 3,33 Weir Type = Broad Broad --- --- Multi-Stage = No No No No Exfil.(in/hr) = 0.000 (by Contour) TW Elev. (ft) = 0.00 Ncte: CulverlJOrifice outflows are analyzed under inlet and outlet control. Weir risers are checked for orifice conWii Stage (ft) Stage ! Discharge 3.00 2.00 1.00 0 00 Elev (ft) 650.50 649.50 648.50 647 50 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 Total Q Discharge (cfs) Young, Sarah From: Kelley Spence [kspence@ufpi.com] Sent: Thursday, June 11, 2009 11:38 AM To: Young, Sarah Subject: Permit # NCG210344 Hi Sarah, Below is my contact info. You can direct all billing and correspondence regarding the above referenced permit to my attention. Thanks, Kelley Spence I Regulatory Compliance Specialist I Legal Compliance Department Universal Forest Products 12801 East Beltline NE j Grand Rapids, MI 49525 Phone: 616.365.1522 1 Fax: 616.364.5558 1 Mobile: 616.540.3952 Please consider the impact on the environment before printing this email. t) Michael F. Easley, Governor William G. Ross Jr., Secretary. North Carolina Department of Environment and Natural Resources Coleen IL Sullins, Director DIVISIon of Water Quality September 12, 2008 Jrn Seufert lJnlversal For tse ProductsEastern°Divisionlnc 2801;E Beltline'NE _u _ Grantl'Rapids, MI 49525 Subject: NPDES Stormwater Permit Coverage Renewal Universal Forest. Prodticts'Easterri,Di�ision, Inch COC Number NCG210344v Randolph County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15. 2007. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Stormwater Permit NCG210000 • A copy of the Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes to the General Permit include the following: • Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in either the process, or in the exposed materials, to the Timber Products Industry. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for continued coverage at the next renewal of the General Permit. • Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines are wastewaters. • Part II Section A —The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified. • Part 11 Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with exposed piles of certain materials remaining on site longer than seven days. • Part 11 Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. • Part 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management requirements if the permittee is non -responsive, or if the responses are ineffective. Your coverage under the General Permit is transferable only through the specific action of DWQ. No thCarolina Alaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Intemet: h2o.enr.state.ne,ttslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpporlunitylAffirmative Action Employer- 50% Recyded110% Post Consumer Paper NPDES Stormwater Permit Coverage Renewal Permit Number NCG210344 Page 2 This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Be-th_ y Borg of the Central Office Stormwater Permitting Unit at (919) 807-6376. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files llllinstori-Salerim Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. b 214344 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Universal�ForestProductsEastern"Div.csion .lnc is hereby authorized to discharge stormwater from a facility located at Universal Forest Products.Eastern Divisio� n;'In 6985 Kenrow=Rd Liberty. Randol�1County to receiving waters designated as a UT to thb:Rbcky'River a class WS III stream in the Cape F 'River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective September 15, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 12, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission March 23, 2007 Shannon Shoffner, Plant Manager Universal Forest Products Inc. 6985 Kinro Road Liberty, NC 27298 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek, P.E. Director Division of Water Quality Subject: General Stormwater Permit Inspection NPDES General Permit No. NCG210344 — Universal Forest Products Inc. Randolph County Dear Mr. Shoffner: On March 20, 2007, Jenny Freeman of this office performed a Stormwater Permit Inspection at Universal Forest Products Inc. located at 6985 Kinro Road in Liberty, North Carolina. This facility holds General Stormwater Permit No. NCG210344 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater associated with the Timber Products. You were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data and an inspection of the facility's discharge points. This particular inspection evaluated five (5) areas, and observations from each area are addressed below: 1. Permit The permit became effective May 1, 2003 and expires April 30, 2008. 2. Records/Reports The facility has a Stormwater Pollution Prevention Plan (SPPP) that includes a location map, site plan, storage practices, and a list of Best Management Practices on the site. Employee training occurs on a quarterly basis. 3. Facility Site Review This facility manufactures wall panels. Sawdust generated on site is confined to a covered trailer, which is periodically hauled to a plywood mill. All treated lumber is kept indoors. There is one diesel fuel tank on site, which is under a shed and exhibits a tank -in -tank design. Housekeeping inspections of the site are performed on a weekly basis. At the time of the inspection, the Stormwater Pollution Prevention Plan did not include a general location map or a site map. However, these items were faxed to our office before close of business that day. 4. EffluenUReceiving Waters Stormwater from this site drains to an unnamed tributary to Rocky River (Class WS-111) in the Yadkin -Pee Dee River Basin. There are two stormwater collection drains on the property that lead to one outfall pipe. No major problems were noted with respect to effluent at the time of the inspection. There is a path cleared to the outfall. 5. Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. On - site vehicle maintenance monitoring requirements at the site are waived, since these activities are not performed at the site. An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit. Northcarolina 11vatura!!y North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone (336) 771-5000 Customer Service Internet: http 1/h2o.enr state. no us FAX (336) 771-4630 1-877-623-6748 An Equal OpportunityfAfrirmative Action Employer— 50% Recycled190% Post Consumer Paper Universal Forest - Liberty Page 2 March 23, 2007 Please refer to the attached report for further details from the inspection. If you have any questions concerning this report, please contact Ms. Freeman or me at (330) 771-5000. Sincerely, (Steve W. Tedder Regional Supervisor, Surface Water Protection Section cc: NPS Assistance & Compliance Oversight Unit SWP — Central Files SWP — WSRO Compliance Inspection Report Permit: NCG210344 SOC: County: Randolph Region: Winston-Salem Effective: 05/01/03 Expiration: 04/30/08 Owner: Universal Forest Products Inc Effective: Expiration: Facility: Shoffner Industries LLC - Libert 6980 Kenrow Rd Contact Person: GaryA Wright Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Shannon Shoffner Inspection Date: 03/20/2007 Entry Time: 11:30 AM Primary Inspector: Jennifer M. Freeman Secondary Inspector(s): Liberty NC 27298 Phone: 336-622-4606 Certification: Exit Time: 12:30 PM Phone: Phone: 336-622-5903 Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: 'timber Products Stormwater Discharge COC Facility Status: M Compliant n Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG210344 Owner - Facility: Universal Forest Products Inc Inspection Date: 03/20/2007 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: 1. Permit The permit became effective May 1, 2003 and expires April 30, 2008. 2. Records/Reports The facility has a Stormwater Pollution Prevention Plan (SPPP) that includes a location map, site plan, storage practices, and a list of Best Management Practices on the site. Employee training occurs on a quarterly basis. 3. Facility Site Review This facility manufactures wall panels. Sawdust generated on site is confined to a covered trailer, which is periodically hauled to a plywood mill. All treated lumber is kept indoors. There is one diesel fuel tank on site, which is under a shed and exhibits a tank -in -tank design. Housekeeping inspections of the site are performed on a weekly basis. At the time of the inspection, the Stormwater Pollution Prevention Plan did not include a general location map or a site map. However, these items were faxed to our office before close of business that day. 4. Effluent/Receiving Waters Stormwater from this site drains to an unnamed tributary to Rocky River (Class WS-III) in the Yadkin -Pee Dee River Basin. There are two stormwater collection drains on the property that lead to one outfall pipe. No major problems were noted with respect to effluent at the time of the inspection, There is a path cleared to the outfall. 5. Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. On -site vehicle maintenance monitoring requirements at the site are waived, since these activities are not performed at the site. An on -site review of the monitoring data during the inspection showed that all parameters were evaluated per the specifications of the permit. Page.2 Permit: NCG210344 Owner - Facility: Universal Forest Products Inc Inspection Date: 03/20/2007 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ f=1 0 D # 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 Preven'ative Maintenance and Good Housekeeping Plan? # Does the facility provide and document'Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfails observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ■nnn ■nnn 0000 0 0 nn■n Page: 3 NC - Geographic Inquiry System. b,A7 en c y �yS C 7xW�� 4,kl Digit, ,pv Z l -T-2'^ k V n d e,4 C&v A - fin; �enIS t k; nxo ,eD State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P. E., Director September 19, 2003 Mr. Donald Blair Edwards Wood Products Inc. 3230 Staley Store Road Liberty, North Carolina 27298 ffl:5W'J f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit Name/Ownership Change Permit Number NCG210344 Edwards Wood Products Inc - Alamance Formerly (Universal Forest Products Inc) Dear Mr. Blair: In accordance with Division policy, we must hereby return the attached Name/Ownership change request. After a preliminary review, the Division has determined that the request package lacks the following items: • Supporting legal documentation, such as a contract, deed, or article of incorporation If you have any questions about the Name/Ownership change process, please contact me at telephone number (919) 733-5083, extension 520. Sincerely, Valery Stephens Cc: Central Files File Copy 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �0F W A rFR4� �O G r Gary A Wright Shoffner Industries LLC - Libert 5613 S NC Hwy 62 Burlington, NC 27215 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Shoffner Industries LLC - Libert COC Number NCG210344 Randolph County In response to your renewal application for continued coverage under general permit NCG210000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit, This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit lmi i 0E'NR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210344 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Universal Forest Products Inc is hereby authorized to discharge stormwater from a facility located at Shaffner Industries LLC - Libert 6980 Kenrow Road Liberty Randolph County to receiving waters designated as a UT to the Rocky River, a class WS-III stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Sepicrtibcr 4. 2002 GARY A WRIGHT SFIOFTNER INDUSTRIES LLC-LIBE-R`l' 5613SNCFlWY62 BURLINGTON, NC 27211 SubJect: NPDES Storniwalcr Permit Coverage Renewal Shofincr Induslrics Llc;-liherl COC Number NCG210344 Randolph County Dear PCrmillec: Your facility is Currently C0Vered for StOrnnvater (Iischal-gC under General Permit NCG210000. '['his hermit expires oil March 31. 21 The Division staff is Currently in [Ile proCCss cif rewriting this permit and is schCdulcd to havC the permit rCissuec[ by early spring of 2003, Once the permit is reissued. your facility would be eligible for Corttirtuccl CnvcragC under the reissuccl permit. In order to assure your continued coverage under the gCneml pCrmit. VOL) must apply 10 111C DivisiOn of Water Quality (DWQ) for rcncwal 01' your perniil coverage. To make this renewal process easier. wC are infcirnling you in advance that your pCrmit ccrveragC will hC Cxpiring. l-_nCloSCd you will Find a Permit Coverage RCneWA Application Form. The application roust he Completed and rcturnCcl by October 2, 2002 in order to assure Continued Crwc;ra,e under the 4,cncral PCI-Mil. DuC 10 Slial'f and IMIL10 ;t constraints, letters confirming our r'CCCipI of the coirtplocd application will not he scut. FailurC to reduCst rcncwal within the time Period specified, may resuli in a civil assessment of al least $250.00. Larger hcnaltica wav he tlssCsscd dcpcncling un the dclinclucncy of the request. Discharge ol'stormwoter from your facility without Cnvcra"e under a valid storrrtwater NPDf S perntit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil pcnallic"s of up to $10,000 per day.' Please note that recent federal legislation has e;Xlendcd the "nu Cxposure exclusion" to all operators ol' industrial facilities in any ol, the I I catcoories ol' °storm water dischar��cs as;cCi feel with industrial activity," (except Construction aClivitics). 11'you feel your facility Can certify ❑ condition of "no CXposw'C". i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure CXClusion. For addilirntal information contacl the Central 0i'ficc Slornlwaler Slaff member listed below or check the StcnitiWatl•'I- & GClteral Permits Unit Web Site at pup://h2o.cur.statC.nc.uslsu/stormwatcr.hUnl It' the Subject stornnv,tter discharge 10 waters 01' the State has heir WrsninalCd, plCasC Complete the CnClosed Rescission Request Form. Mailiny instructions are listed on the hotont of the form. You will he notified when the rCscission process has hCcn Completed. If you have ally questions rcur trdin« the perruit rcncwal proccdurc;s please contact Curcy Basinger of the Winston-Salem Rc4uional Officc at 336-771-4600 or Bill Mills of the Central Clffice St0rnlwater Unit at (919) 733-5093. cxt- 548 SincCr-cly. Bradley 13CnnCt1. Supervisor Stormwatcr and General Per nlitS Unit CC: CuntralFiles SI01'InWaler and General PCrrnitS Unit (riles Winston-Salem Regional OlTiCC �+MA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733.7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 19, 2000 Mr. Ed Knight Shoffner Industries, LLC 5631 S. NC Highway 62 Burlington, NC 27215 A,LTT4?w,j 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 Subject: General Permit No. NCG210000 Shoffner Industries, LLC COC210344 Randolph County Dear Mr. Knight: In accordance with your application for a discharge permit received on July 23, 1999 we are forwardina herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please tale notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the: legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. cc: Winston-Salem Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, ()RIGINAL WILLi!+!e r Ken- T. Stevens Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210344 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act. as amended, Shoffner Industries, LLC is hereby authorized to discharge stormwater from a facility located at Shoffner Industries, LLC 6980 Kenrow Road Liberty Randolph County to receiving waters designated as an unnamed tributary to the Rockv River, a class WS III stream in the Cape Fear River Basin in accordance with the effluent limitations, monitorin, requirements, and other conditions set forth in Parts 1. II, 11I, IV, V and VI of General Permit No. NCG210000 as attached. This Certificate of Coverane shall become effective May 19. 2000. 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Short Name: 210344 Coordinates: 0350 50' 14.1" N, 0790 33' 55.9" W Comment: County: Randolph, Map #: D20SE, Subbasin: 03-06-12, Recv Str: UT Rocky River, Class: WS III