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Home My WebLink AboutNCG210379_COMPLETE FILE - HISTORICAL_20160328STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v �� a �C! 3 -79 DOC TYPE IA HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �:) b D 3 Q YYYYM M DD PAT MCCRORY Governor C 4 ku 3H i� Air Quality ENVIRONMENTAL QUALITY GARY HARRIS —PRESIDENT ARCOLA LUMBER COMPANY INC. 2316 NC Hwy 43 WARRENTON, NC 27589 Dear Pemrittee: DONALD R. VAN DER VAART Secretary March 28, 2016 �I Subject: Multimedia Compliance Inspection Arcola Lumber Company Inc. Warren County Department of Environment and Natural Resources staff from the Raleigh Regional Office conducted a multimedia compliance inspection of Arcola Lumber Company Inc. on December 7, 2015 for permits and programs administered by the following Divisions: Division of Air Division of Energy, Division of Water Division of Waste Quality Mineral, and Land Resources Management Resources We appreciate your cooperation during the inspection and hope that you have enjoyed the benefit of our initiative to provide a single inspector capable of handling multiple areas of environmental compliance at your facility. The results of each applicable inspection and any associated response actions or necessary corrective measures are detailed in the inspection letters/reports attached to this transmittal sheet. If a Division report is not attached, you may assume compliance with that particular Division's rules and regulations at the time of inspection. If you have any questions regarding this multimedia inspection or the results of each program inspection, please contact the Raleigh Regional Office at (919) 791-4200 and ask to speak with the appropriate Division staff. Thank you for your cooperation. encl: Air Quality Inspection Report Stormwater Inspection Report cc: DAQ RRO Files DEMLR RRO Files DWR RRO Files DWM RRO Files State of Nona Carolina I Environmental Quality I Raleigh Regional Once Raleigh Regional Office 1 3900 Barrett Drive I Raleigh, NC 27609 919 7914200 T 1 919 8812261 F NORTH CAROLINA DIVISION OF Raleigh Regional Office AIR QUALITY Arcola Lumber Company Inc NC Facility ID 9300001 Inspection Report County/FIPS: Warren/185 Date: 12/17/2015 Facility Data Permit Data Arcola Lumber Company Inc Permit 04184 / R09 2316 NC Hwy 43 Issued 12/21/2011 Warrenton, NC 27589 Expires 11/30/2016 Lat: 36d 16.9090m Long: 77d 58.5890m Classification Small SIC: 2421 / Sawmills & Planing Mills General Permit Status Active NAICS: 321113 / Sawmills Current Permit Applications) None Program Applicability SIP Contact Data Facility Contact Authorized Contact Technical Contact Gary Harris Gary Harris Gary Harris President President President (252) 257-4923 (252)257-4923 (252) 257-4923 Compliance Data Comments: Inspection Date,12/07/2015 Inspector's Name Maureen Conner Inspector'g Signature: / Operating Status Operating Compliance Code Compliance - inspection Action Code, . FCE Date of Signature: - On -Site Inspection Result Compliance Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 *HAP 2010 18.57 --- 7.80 2005 17.33 7.28 --- Highest HAP Emitted in pounds Five Year Violation History: None Date Letter Type Rule Violated Violation Resolution Date Performed Stack Tests since last FCE: None Date Test Results Test Method(s) Source(s) Tested (1) DIRECTIONS TO FACILITY: From the PRO, take Capital Boulevard/US 1 North to US401 North. On the north/east side of Louisburg, NC -highway 561exits US-401 to the right. Travel 20.3 miles, take a left to stay on NC-561. Travel 2 miles further on NC-56 UNC-43 to the junction of NC-43.' Turn left, North on NC-43 and continue 2.3 miles to Arcola Lumber on the left. The main office is close to the road by the mailbox. The "scaling it office" is 100 yards further down the road past the timber storage area. The plant contact, Mr. Harris, is located in the scaling office (a small 14'x16' building 100 feet back from the road). (In FACILITY DESCRIPTION: Arcola Lumber Company processes lumber primarily for crate and pallet manufacturing, and operates under Air Permit No. 04184R09. The hours of operation are 7s30-5:00 M-Th, and 7:30 -11:30 Friday. Arcola operates two cyclones for control of particulate matter and fugitive dust as a result of their wood cutting operations. **No special safety equipment required.** (III) INSPECTION SUMMARY: On December 7, 2015, I, Maureen Conner along with Ray Williams (DWM) and Cory Larsen (DWR) as part of a multimedia pilot inspection program, conducted an inspection at Arcola Lumber. We meet with Gary Harris and his daughter to conduct our inspection. A copy of the current air permit, and the cyclone inspection logbooks were found and reviewed in the Office. I then proceeded to inspect the cyclones. Neither of the cyclones was operating, but appeared to be in good order with no patches on any of the.. ductwork. An alternate telephone at the Log Scale House is (252) 257-1139. Gary said that 2013 was the worst year they have had only producing 8,000 units. (IV) PERMITTED EMISSION SOURCES: mission` 'Emission Source )urce ID (Description 'ol Control System u ID IDescription ES-01, planing, sawing, and molding operations CD-1 Icyclone (149 inches in diameter)! the older one ES-02 - : sawing operations - ! CD-2 j cyclone (80 inches in diameter) the newer one Appeared to be in compliance. The facility was operating during the inspection. . (V) SPECIFIC PERMIT CONDITIONS: Al. Must comply with 2D .0202, .0512, .0521, 0535, and .0611. Appeared to be in compliance. See specific conditions below for more detail.- ' A.2 2D .0202 Emission Inventory Requirement. The company is required to submit an emission inventory within 90-days of their permit expiration. The facility is aware of this condition and will be required io submit a CY2015 AQEI as part of their next renewal package. A.3 2D .0512 Particulates from Wood Products Finishing Plants. Requires the permittee to have a wood dust collection system so not to discharge particulate matter caused by the working, sanding, or fmishing of wood. Appeared to be in compliance: The plant had two collection systems hooked to the two cyclones, respectively. The facility is mostly''clean and the ducts appear to be well maintained. They did have a leak last month which they repaired. .. A.4 213.0521 Control of Visible Emission. VE from the permitted items at the facility shall not exceed 20%.. opacity. Appears to be in compliance. VE was 0% opacityfrom cyclone ES-02.. A-5 2D .0521 Control of Visible Emission. VE from the permitted items at the facility shall not exceed 40% opacity. Appears to be incompliance. VE was 0% opacity from cyclone ES-01.. i A-6 2D .0535 Excess Emission Reporting and Malfunctions. When particulate, visible, sulfur dioxide, volatile organic compounds, odorous and /or visible emissions exceed environmental regulations for more than 4 hours, the NCDAQ must be notified. Appeared to be in compliance. The facility stated that they had not operated in an upset state. A-7 2D .0540 Control of Fugitive Dust Emissions. Fugitive Dust shall not cause substantive complaints or visible emissions beyond the property boundary. Appeared to be in compliance. No complaints have been reported. A-8 2D .0611 Cyclone Requirements. Establish inspection, maintenance and recordkeeping requirements for the cyclones at the facility. Appeared to be in compliance. The company is keeping paper records. (VI) COMPLIANCE HISTORY: The facility received a NOV on February 8, 2007 for failure to submit an Emissions Inventory for a permit renewal. (Vln EXEMPT EMISSION SOURCES: No new exempt sources were found. (VIII) 112(r) APPLICABH.ITY: There is no indication that chemicals are stored in threshold volumes. (XI) STACK TEST REVIEW: No record of testing found. (IX) CONCLUSIONS/RECOMMENDATIONS: At the time of the inspection, this facility appeared to be in compliance with all permitted requirements. It is recommended that the facility be re -inspected in two (2) years. Compliance Inspection Resort Permit: NCG210379 Effective: O8101113 Expiration: 07/31/18 Owner: Arcola Lumber Co Inc SOC: Effective: Expiration: Facility: Wet Decking Log Storage site County: Warren 2316 NC Hwy 43 Region: Raleigh Warrenton NC 27589 Contact Person: Gary C. Harris Title: Phone: 252-257-4923 Directions to Facility: Approx. 15 miles south of Warrenton, NC at 2316 NC Highway 43. System Classifications: Primary ORC: Certification: 'Phone: - Secondary ORC(s): - On -Site Representative(s): Related Permits Inspection Date: 1210712015 EntryTime: 10:00AM Exit Time: 12:OOPM Primary Inspector: Cory Larsen Phone: 919-807-6300 Secondary Inspector(s):. - Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge CDC Facility Status: ❑ Compliant M Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG210379 Owner -Facility: Arcola Lumber Cc Inc Inspection Date: 12/07/2015 Inspection Type : Compliance Evaluation Reason for Visit Other Inspection Summary: A multi -media program compliance inspection was conducted by staff from the Division of Water Resources, Air Quality, and Waste Management on December 7 2015 to evaluate compliance with NPDES stormwater and air quality permits - issued to the facility. The stormwater inspection results for NCG210379 are presented below. The stormwater pollution prevention plan (SPPP) was reviewed and contained most components but did not contain a suitable site map with outfall locations and drainage areas, nor did it have a list of significant spills (site walkthrough revealed fuel spills around fuel tank/pump). The SPPP needs to be reviewed and updated accordingly. The facility has a, primary ouffall location from a small earthen detention basin that was installed to treat runoff from log storage and spray areas. Logs are typically wetted only during summer months and the wastewater generated from this activity is permitted under NCO088587'for discharge of combined stormwater and wastewater flows. A second outfall location was observed between a storage building and stacked logs to the northwest of the pond. This outfall must also be monitored. See file for map of outfall locations. Qualitative monitoring of the pond SOO was performed up to 2013 but has not been documented since. Facility personnel were instructed to resume this monitoring. Analytical monitoring has been performed at the pond outlet but is also required under NPDES wastewater permit at this location. Stonnwater analytical monitoring for TSS, COD, and measurement of total rainfall must beconductedsemi-annually at this SDO and the newly identified SDO going forward. Personnel stated that no vehicle maintenance in excess of 55 gal/mo oil usage is conducted onsite therefore VM analytical monitoring is not required:.. - - - Other significant compliance issues included the following:.. - A diesel fuel tank and pump was observed with heavy staining of surroundingsoils with visible product on the surface from either'a significant spill/release of petroleum and/or poor oversight and maintenance of fueling operations and/or lack of an available spill kit onsite. This area requires cleanup of all contaminated soil and provision of a spill kit. Impacted soil . must be properly disposed of. - ! The detention pond has accumulatedsolids such that its available volume for settling has been significantly reduced. Sediment must be excavated from the pond and properly stabilized onsite to return the pond to its design volume. - Petroleum free product and sheen was observed on the detention pond. Facility personnel could not explain the source but it's possibly related to releases at the fuel tank (above) or other sources that could not be determined at the time of inspection. Absorbent booms should be deployed immediately to remove as much product as possible and an investigation made to determine its source. Inspectors noted some sheen on headwaters of the unnamed tributary south of facility which likely was a combination of naturally occurring sheen from'iron bacteria and smaller amounts of petroleum sheen from pond discharge. A Notice of Deficiency will be generated for the above issues. See file for letter. Page: 2 J Permit: NCG210379 Owner -Facility: Arcola Lumber Cc Inc Inspection Date: 12/07/2015 Inspection Type: Compliance Evaluation Reason for Visit Other Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ Q ❑ # Does the Plan include a General Location (USGS) map? W ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ El # Does the Plan include a list of significant spills occurring during the past 3 years? Q # Has the facility evaluated feasible alternatives to current practices? E ❑ Q ❑ # Does the facility provide all necessary secondary containment? i ❑ Q ❑ # Does the Plan include a BMP summary? . ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # 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? ❑ ❑ E ❑ # Does the Plan, include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? - Q Comment: Proper site map not available. Spill(s) at fueling station not recorded Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0❑ El Comment: Qualitative monitoring of SDOs was performed up to 2013 but has not been documented since 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? ❑ ❑ E ❑ Comment: Analytical monitoring has been performed at the pond outlet but is also required under NPDES wastewater permit. 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? E❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®El ❑ Comment: One SDO observed that is not properly monitored Heavy oil sheen/product in pond indicated some sort of illicit discharge or pollutant source. Page: 3 Ponnit: A/(hZS10170wner- Facility: I A -A -"-A Inspection Date:, �y17'is' Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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? # I las 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? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring ties the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? "/t R # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: 0608 SS-y7 k/k( D1_1 , , Permit and Outfalls # 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? Comment: -_ 5p ' rT G yr 4" S "tv -L � Yes No NA NE e"❑❑❑ VO ❑ ❑ Q`❑❑❑ ❑L/O0 Iq ❑ to J ■ ■ s�rGt- Yes No NA NE r�fl Yes No NQ NE U cl c))f(� C�r ❑❑90 httorw M 01L ND Yes No NA NE �p,Q -00❑❑ jwj� , ❑ ei❑ ❑ ciG s✓ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March I I. 2011 Mr. Gary Harris, Manager Arcola Lumber Co, Inc. 2316 NC Hwy 43 Warrenton, NC 27589 Subject: Stormwater Compliance Evaluation Inspection Permit No. NCG210379 Arcola Lumber Company, Inc. Warren County Dear Mr. Harris: On March 8, 2011 Myrl Nisely of the Raleigh Regional Office carried out an inspection with the help of Faye Woodruff and yourself. The facility was compliant. Attached is the inspection checklist. Discussion points were these: 1. Documents for the permit were made available after searching through several folders. Organizing them in the existing Stormwater Pollution Prevention Plan (SP3) binder by following the paragraphs in Part 11 Section A of the permit will help anyone attempting to locate certain pieces of the information in the future. A copy of the DWQ inspection checklist has been emailed as the suggested sequence of topics. Please be aware that the SP3 is to be reviewed and updated as needed annually. 2. Maintenance of the ditches and culverts that carry stormwater to the pond was needed to clear away solids. This will be a frequent task. In the same way, removing solids from the first several feet of the pond must be done periodically to allow water to freely flow into the pond and to maintain room in the pond for settling. If you have any questions or comments on this inspection, please contact me at 919-791-4200. Sincerely, MyrI A. Nisely Environmental Chemist Raleigh Regional Office cc:_RRO/SWP_f_les Central Files North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 InterneU www.ncwaterquahty.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina JVatlira!!il Customer Service 877-623-6748 1 Compliance Inspection Report Permit: NCG210379 Effective: 08/01/08 Expiration: 07/31/13 Owner: Arcola Lumber Co Inc SOC: Effective: Expiration: Facility: Arcola Lumber Company County: Warren 2316 NC Hwy 43 Region: Raleigh Contact Person: Gary C Harris Title: Directions to Facility: Approx. 15 miles south of Warrenton, NC at 2316 NC Highway 43. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Warrenton NC 27589 Phone:252-257-4923 Phone: Inspection Date: 03/08/2011 Entry Time: 09:15 AM Exit Time: 10:10 AM Primary Inspector: Myrl Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge CDC Facility Status: ■ Compliant 0 Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page:1 If Permit: NCG210379 Owner - Facility: Arcola Lumber Co Inc Inspection Date: 03/08/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ Cl ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Program components were available, but were somewhat scattered in various folders. Placing the information in a 3 ring binder that has already been started will help keep track and will allow insertion of new information as it is developed, such as qualitative and quantitative monitoring reports and employee training attendance sheets. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: There is now a more user-friendly qualitative sheet with fewer subjective judgment categories available. A copy is provided with the inspection letter. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: 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? ■ ❑ ❑ Cl # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ Page:3 Permit: NCG210379 Owner • Facility: Arcola Lumber Cc Inc Inspection Date: 03/08/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? ■ Cl ❑ Cl Page:4 _'10 Mr. Gary C. Harris, Vice President Arcola Lumber Co., Inc. 2316 NC Hwy 43 Warrenton, North Carolina 27589 Dear Mr. Harris: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.G. Director Division of Water Quality April 13, 2007 — - -, APR. 17 2007 Subject: General Permit No. NCG210000 Arcola Lumber Co., Inc. COC No. NCG210379 Warren County In accordance with your application for a discharge permit received on February 19, 2007, we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). 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 take 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. With respect to the wet decking operation you mentioned in your NOI application, this permit does not cover wet decking. You will need to apply for a separate waste water permit if you intend to conduct wet decking operations. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, C. !CiNAL SIGNED BY LADLEY BENNET-i Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files ow N��nnCarolina Yvaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.newateroualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Allirmative Action Employer — 50% Recycled/l 0% Post Consumer Paper �� J ►/ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210379 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, Arcola Lumber Co., Inc. is hereby authorized to discharge stormwater from a facility located at Arcola Lumber Co., Inc. 2316 NC Hwy 43 Warrenton Warren County to receiving waters designated as Unnamed Tributary to Little Fishing Creek, Tar River Basin, Class C; NSW, 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 March 30, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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V /r aV \ w�..../ 1 v' -f� �1i y �\.' � %' V It( N \ 1Ato id fgl � 1 �' tit, II; v eUp r / C.;��,/ ¶¶� (A `� � a = 4 '��. ��../,'"f� �/ / r" / (� 1 �''r� •.t"z t �� .�" .i Pae V t� `�ks+ W)r^ r':r. / yp ✓ r AA hf' J�� e� '�� \-/'�� tom,:. t tf'NI 11�� 1 r'�'{'P 1 ry �/�I��a' .r � � a'�? i '�\?�%'/rL� r Ar � a r 7YZsa +: � IY\ v `•cr�) Copyright (C)1998, Maptech, Inc. Division of Water Qualify / Water Quality Section NC®ENR National Pollutant Discharge Elimination System NCG210000 NOTICE OF INTENT FOR AGENCY USEONLY Dare Received 1'.ar Mon D Ccrtirla of Cove age, N . Ef��TO =:^ �hec i Are.rtnt Permit AssI nod t M National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: STORMWATER DISCHARGES associated with activities classified as: •.,;,',�" SIC 24 limber Products (except as specified below) The following activities are specifically excluded from coverage under this General Permit �.- ( li�` •: • Wood Kitchen Cabinets (SIC 2434) • Wood Preserving (SIC 2491) Logging (SIC 241), • Wood chip mills LLj Standard Industrial Classification Codo�. (Please print or type) 1) Mailing address' of o/w�n�erlope'rator: Name -'---- ---------- Street Address 2 3 \gyp { ! City Slate ZIP Code _2"] Telephone No.a-1 _ (2 Fax: 2 S 2_ _2Z 7_ ? Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 3) Physical Location Information: Please provide a narrative description of how to gel to the facility (use street names, stale road numbers, and distance and direction from a roadway intersection). C ^e,41QY1 r I�LC__c-- flip--(�.�__�it---- (A copy of a county was or USGS quad sheel with facility clearly localed on the map is required to be submitted wilt) INS applicolion) 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Dale operation is to begin �) Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code:-:;',. 4- Page 1 of 3 SWU-236-101701 NCG210000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manuf ctured at thisfacility: Oq (-OI,kAG ' CU'\d Af QSSE-.A 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? __ I -- What is the name of the body or bodies of water (creek, stream, river, lake; etc.) that the facility stormwater discharges end up If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). =______ ---- ------- ____ 8) Does this facility have any other NPDES permits? )� No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: be GD Iwc� er SE.lrriai Gr 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? IA No ❑ Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Yes If yes, when was it implemented?—Tc-bL_.om Ok -rne tti�e _�N I�S�jC�11CC__¢ _C:Forrvt � 12) Are vehicle maintenance activities occurring at this facility? rQ1� 4ti1,1�- ❑ No M Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 14 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 9u No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazafdr)nS wRMP..? )) No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:__ Page 2 of 3 S W U-236-101701 NGG210000 N.O.I. How is material stored: Where is material stored: __ How many disposal shipments per year: Narne of transport / disposal vendor:_ __ Vendor address: — 14) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, raped, plan or other document filed or required to be maintained under Article 2'1 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.3.C. section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the dischargc(s) and is enforceable in the same manner as an individual permit. I certify [hat I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Title: (Signature of 2_J -07 (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: fri Check for $80 made payable to NCDENR (� This completed application and all supporting documents Cf Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 SWU-236-101701 sVi o`� r r eek �I)Ur., z WARREN COUNTY, NORTH CAROLINA WWwb — cuN ew.aw Nwvm.o.x -' a.rea seway. ___ aan wN.,mwm ' AMpvNl�tYry Snlp hmwl{yrry POb p51Ml - Am64nMew^wq Sy . - I Nnn�gvNM M1nnil NI�FS NYatv..br Gb I.(i.ol Ni0E5Yhab�m Eiu IY4o'1 / � 9w4w W.mlaab - _� I+4YSnw.IbwW uJ NSer S{pr WpuVrJ � wa w.wa,oprw.dwa Ulul Mr v yr i CS•"r 4v L t'i� 1 l - "ti;1_.Si. �' r- -\'*``�rZ'»"{l�- i „\ �S �. �. - y ,�.�t, rl . _.. � a�".ur�%t�� ;` tt ��, /� •v �. �./ , . '�•� ��'"J`Y, �it -C'�j�"CW2 s �` �— P , t<� . i'� �� m...r rM-v-- �r�F J � .�j•(7 r utmdK xrava w.w i t�- ry1 Y 7 tJI—i, C7 f _� - '! ( vdq JJJJJJ�Y��vv I '��•� J F � r -� -.i `A' ��'V� -• '� �_ ��.3��`^ �. f rf./ „ ��I) J ♦/�� .-/r � i -� � i j� �T 7i'<7 (E,S , i� F� r ♦ r i` : J T� �� Arcola Lumber Co., Inc. Site Map Imwan, 11, 2007-Not Jo scale Figure 3 i i a I^Mcrmtion Jb 1❑ 11 III.Sawmill 'Office �.. Sawmill 2r a. Debarkcr b. Circular Saw 2. 2d 2c 2h Js Ja �a 1 c. Gang Saw 1 d. Trim Saw zs e. Chipper f. Band Saw iS. Storage Facilities MA 4 a. Equipment1 b. et D jc. LumberIt. Wt cck-Logs �. Cut-up System Bldg / h Rental House j 7 MainParking Maintenance cc Shop SawnShop110. sinm Office I�Jnlo }h 5 dhgkLa ding/ � -IFw Pumps 113. PlancrS d 114. Wood Waste 17 115. Lower House 6. SStorageF. Well House 1N I I 12 `I8. Cyclone -Wood 3c LJ Waste 2 1 9. Stonnwater Channel r0. Wooded Area 3e 1 20 E,, I I I I 16 I I I I I I I I I I I I L------------------------------------- `J I I _ I I I I I I I I I I I I I Arcola Lumber Com, pany, Inc. 2316 NC Highway 43, Warrenton, NC 27589 Day Phone: (252) 257-4923 Fax: (252) 257-2655 February 1, 2007 Keyes McGee NC Department of Environment & Natural Resources 163911Mait Service Center Raleigh, NC 27699-1639 Re: Storm Water Permit Arcola Lumber Company, Inc. Enclosed please find our National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000, our proposed Arcola Lumber Company Stonuwater Pollution Prevention Plan, and our check for $80.00. If you have any questions about this application or the enclosed documents, please contact Arcola Lumber Company, Inc. at 252-257-4923. Sincerely, Gary C. Harris Vice -President Arcola Lumber Company, Inc. jFT, , yxWola ls �IL cti CG ;l 379, ArcoI -Co tt!; L v t: f r \ tt' ' Y It mll 1 �/ � S i � J/I a.t "•j� J 1 \ � � a\ .fy., \ .. ��i�,. � �`� �r, /f. It V,1 e Mvs �. 1 « ;S(� �_-: ,�, r !-�,• fir• -1. /1 11\ :/' CoPYnght(C) 1998, Mapt.ch, Im. Markers Name: NCG210379 Arcola Lumber Co., Inc. Short Name: 210379 Coordinates: 036° 17' 0.52" N, 6770 58' 43.48" W Comment: Arcola Lumber Comp., Inc. Arcola, Warren County, ut to Little Fishing Creek, Tar River Basin, Subbasin 03-03-04; stream index 28-79-25; C, NSW; Quad Hollister C8-TF-024