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HomeMy WebLinkAboutNCS000218_Renewal application_20220606® UFP INDUSTRIES 2801 EAST BELTLINE NE GRAND RAPIDS, MI 49525 616.364.6161 UFPLCOM May 31, 2022 RECEIVED Ms. Brianna Young DEMLR-StormwaterProgram Storm Water Permitting Program North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Individual NPDES Permit Renewal UFP Salisbury, LLC Permit Number NCS000218 Dear Ms. Young: Attached, please find hard copies of the completed and signed materials to reapply for the individual storm water permit for UFP Salisbury, LLC. Materials attached include: • EPA Form 1; • EPA Form 2; • SPPP Certification Form; and • Supplemental Information Form and Attachments. As required, electronic copies of these materials have also been sent to you via email to brianna.young@ncdenr.gov. Please contact me at (616) 365-1591 or imark2@ufpi.com if you have any questions or require additional information on this matter. Sincerely, /CPG, Jo eph Mark, RG Regulatory Compliance Administrator EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC5000218 UFP Salisbury, LLC OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 %80EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• r r and 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Farm 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, € operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 ❑� No ❑ Yes 4 Complete Form 0 No z and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 ❑✓ No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes + Complete Form 1 No and Farm 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15. SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) 2.1 Facility Name UFP Salisbury, LLC 0 2.2 EPA Identification Number U O J a 2.3 Facility Contact a Name (first and last) Title Phone number Q Joseph Mark Regulatory Compliance Administrator (616)365-1591 Email address jmark2@ufpi.com d 2.4 Facility Mailing Address zStreet or P.O. box 2801 East Beltline Ave. NE City or town State ZIP code Grand Rapids MI 49525 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC5000218 UFP Salisbury, LLC OMB No. 2040-0004 y d 2.5 Facility Location Street, route number, or other specific identifier 0 358 Woodmill Road MU o County name County code (if known) A Rowan U O E City or town State ZIP code z Salisbury North Carolina 28147 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 2491 Wood Preserving 2448 Wood Pallets and Skid N N 0 O U N U z 3.2 NAICS Code(s) Description (optional) a tO 321114 Wood Preservation U rn 321920 Wood Container and Pallet Manufacturing 4.1 Name of Operator UFP Salisbury, LLC `0 4.2 Is the name you listed in Item 4.1 also the owner? € ❑ Yes ❑✓ No = `o 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify)- ❑✓ Private ❑ Other (specify) 0 4.4 Phone Number of Operator (704) 855-1600 4.5 Operator Address Street or P.O. Box m 358 Woodmill Road o City or town State ZIP code o Salisbury North Carolina 28147 m a Email address of operator o phightower@ufpi.com SECTIONr r •I 5.1 Is the facility located on Indian Land? ❑ Yes ❑✓ No EPA Fame 3510-1 (revised 3-19) Page 2 NPDES Permit Number Facility Name NCS000218 I UFP Salisbury, LLC Form Approved 03/05/19 OMB No. 2040-0004 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) a ❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of water) fluids) NCS000218 m ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) 2 ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Al 7.1 1 Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) ✓❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) 8.1 1Describe the nature of your business. Pressure Treat Wood - UFP's wood preserving operation is located within a building. The preservative is applied W I I within a closed cycle system that recycles water and reuses the process suspension. No waste or effluent is created ca or discharged. There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product. All process waters are recycled back into the system via a collection sump. The treatment m plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. 0 40 Wood Pallet and Container Manufacturing - Cut and shape wood, assemble pallets, skids, crates, and boxes. z 9.1 1 Does your facility use cooling water? 0 ❑ Yes 0 No + SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) I 10.1 I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that ce apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) m ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section m Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) [Z] Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA ldentificaton Number NPDES Penh Number Facility Name Form Approved 0305119 NCS000210 UFP Salisbury, LLC OMBNo.20100M SECTION1 CERTIFICATION STATEMENT (40 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submiing with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com fete all sections orprovide attachments. Column 1 Column 2 ID Section 1 ❑ wl attachments (e.g., responses for additional ouffalls) ❑ Section ❑ wlattachments ❑ Section 3❑ wl site drainage map © Section ❑ wlattachments ❑ Section wlattachments Section 6 ❑ wl attachments �❑ d❑ Section 7 ❑✓ Table A ❑ w/ small business exemption request A N S ❑ Table B ❑ w/analytical results as an attachment ❑� Table C❑ Table D r ❑ Section 8 ❑ w/attachments ❑� Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) Y z Section 10 ❑ (i 102 Certl6cation Statement I cerW under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and Imprisonment for knowing violations. Name (print or type first and last name) Official title Phillip Hightower Operations Manager Signature Date signed XY)U,%j am---- 5002 L WON EPA Form 3510-2F (Revised 3.19) Pape 6 I •; -p UFP Salisbury, LLC -, +r 358 Woodmill Road r s,l� \ Salisbury, NC r � r'nAp ED wEAYERS RDI It ��- - / v US R MYYlES NORTH Notes: Receiving Water —Un-named Tributary to Town Creek Ultimate Receiving Water —Atlantic Ocean Town Creek Impaired for Ecological/Biological Integrity - Benthos and Fish Consumption Statewide TMDL for Mercury Figure 1—Site Location Map UFP Salisbury, L-C, Woodmill Road Facility Salisbury, North Carolina (Source: USGS China Grove, NC, 7.5' Topographic Quadrangle, 2013( 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1—Office 2 — Mill Room 3 — Maintenance Shop 4—Industrial/Specialty Products Manufacturing 5 —Asphalt Area with Lumber Storage 6 —Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8 — Pallet Machine Shed/Forldift Repair Shop 9— Wood Treating Building and Drip Pad 10— Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12—Sawdust Collection 13 — Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 -Heat Treating Building 15-100-Gallon Propane AST 16 —1,000-Gal Ion Propane AST 17 — 500-Gallon Diesel AST 18 — 50D-Gallon Used Oil AST 19-1,000- and 275-Gallon Diesel ASTs <------------- I- 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1— Office 2 — Mill Room 3 — Maintenance Shop 4—Industrial/Specialty Products Manufacturing 5 —Asphalt Area with Lumber Storage 6 — Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8 — Pallet Machine Shed/Forklift Repair Shop 9 — Wood Treating Building and Drip Pad 10 — Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12 — Sawdust Collection 13 — Grassy Area FIGURE 3—Storm Water Flow Map UP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14- Heat Treating Building 15 —100-Gallon Propane AST 16—1,000-Gallon Propane AST 17 — 500-Gallon Diesel AST 18 — 500-Gallon Used Oil AST 19—1,000- and 275-Gallon Diesel ASTs Subsurface Storm Water Piping Catch Basins Storm Water Flow Direction ,..+' Approximate Drainage Area for Outfall 002 Ad Drainage Area for Outfall 001 is Not Shaded EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC OMB No. 204MM4 Form U.S Environmental Protection Agency 2F V EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION.0 1.1 Provide information on each of the facilitys outfalls in the table below Outfall Number Receiving Water Name Latitude Longitude 001 Town Creek 350 35' 53" N 800 32' 28" W 0 002 Town Creek 350 3549" N 800 32' 42" W J • o " O o i ii o o o + " SECTION••s O !! O 4r CFR 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes El No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s) of Discharge Final Compliance Dates Required Projected Description of Project gist ouftl numbers) E a E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 NPDES Permit Number Facility Name NCS000218 I UFP Salisbury, LLC Form Approved 03/05/19 OMB No. 2040-0004 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) La c ® Yes ❑ No 4.1 1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Number (within a mile radius of the faci'dy) specify units 001 18.96 Acres specify units 002 1.44 Acres specify units specify units specify units Total Surface Area Dralned ;within a mile radius of the fadrdy) specilyunits 23.2 Acres specify units 2.4 Acres snecifyunits specify units specify units units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant materials exposed to storm water at this facility include copper -treated lumber, untreated lumber, wooden pallets, and containers. Loading, unloading ,and temporary storage of these materials occurs in the paved and unpaved oareas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with storm water sheet flow. In cc addition, fuel storage and vehicle fueling operations are conducted in the Storage Yard. All fuel above ground storage cc tanks (ASTs) are located under roofs and within secondary containment. a 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhlblt 2F-1 001 Manufacturing activities are conducted indoors, lumber storage sheds, secondary containment for ASTs, employee training, storm water detention basin, semi-annual 1-U visual inspections, housekeeping, preventative maintenance 002 Lumber storage sheds, employee training, semi-annual visual inspections, housekeeping, preventative maintenance EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Forth Approved 03105119 NCSDO0218 UFP Salisbury, LLC OMB No.2040-0004 SECTION•N STORMWATER 1 1 5.1 1 certify under penalty of law that the outlall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the oullalls identified as having non-slormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. i Name (print or type first and last name) Official titre • I Phillip Hightower Operations Manager Signature Date signed XX _ Sj� 1ozL Lb 5.2 Provid the ng i ation requested in the table below. Oudelbelr Onstte Drainage Points I Description of Testing Method Used Date(s) of Testing Directly Observed + During Test, 001 Observation of outfall during dry weather for Flow. 06/22/2021 Outfall DOl 002 Observation of outfall during dry weather forflow. 06/22/2021 Outfall 002 .i i I I I SECTIONOR I 1 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. No significant leaks or spills of toxic or hazardous pollutants have occurred at the facility during the previous three years. C fA I Y SECTIONDISCHARGE INFORMATION•r See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must �. complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of estimated data. actual data. m qe I Tables A, 8, C, and D 7.2 Have you completed Table A for each outfall? E. ❑✓ Yes ❑ No EPA Forth 3510-2F (Revised 3.19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCS000218 UFP Salisbury, LLC OMB No. 2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ✓❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 217-2 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F 2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ✓❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑✓ Yes ❑ No 4 SKIP to Item 7.10. m 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? ❑✓ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? € ❑ Yes ❑ No 4 SKIP to Item 7.12. .0 = 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in L concentrations of 10 ppb or greater? H ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes 0 No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? 0 Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC OMB No. 2040-0004 79 Used or Manufactured Toxics � 7.18 Is an pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component onent of a substance used or g P cmanufactured as an intermediate or final product or byproduct? 0 Yes El No 4 SKIP to Section 8. C 0 7.19 List the pollutants below, including TCDD if applicable. 1. Copper, total 4. 7. LM 2. 5. 8. 3. 6. 9. c SECTION 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? co ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. ' Test(s) Purpose of Test(s) Submitted to NPDES Permitting AuthodW Date Submitted 12 ❑ Yes ❑ No .0 ❑ Yes ❑ No a ❑ Yes ❑ No 'm SECTION 9. CONTRACT ANALYSIS INFORMATION (40 CFR 122.21 (g)�l 2)) 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? ❑ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Prein & Newhof Laboratory C O 42 H Laboratory address 3260 Evergreen NE H Grand Rapids, MI Phone number v (616) 364-7600 Pollutant(s) analyzed Copper, total EPA Form 3510-2F (Revised 3-19) Page 5 EPA ldenlfiradon Number NPDES Permit Number Fatiliy Name Form Approvedg31D5119 NC5000218 UFP Salisbury, LLC OMB No. 20400004 SECTION1 CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Activities Requiring an NPDES Permit ❑ wl attachments Section 2: Name, Mailing Address, and Location ❑ wl attachments Section 3: SIC Codes ❑ w/attachments I. © Section 4: Operator Information ❑ wl attachments © Seaton 5: Indian Land ❑ w/ attachments m� © Section 6: Existing Environmental Permits ❑ wl attachments I © Section 7: Map 0 wl topographic 0 w/ additional attachments : ma C.! '' ❑✓ Section 6: Nature of Business ❑ wl attachments i ❑ Section 9: Cooling Water Intake Structures ❑ w/ attachments e. ❑ Section 10: Variance Requests ❑ w/ attachments a ❑✓ Section 11: Checklist and Certification Statement ❑ w/ attachments 112 Certification Statement _ uI I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possrbildy of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Phillip Hightower Operations Manager Signature Date signed X1J/ 41A2 L M EPA Form 3510.1(revised 3.19) Page 4 <---------- I. 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1— Office 2 — Mill Room 3 — Maintenance Shop 4— Industrial/Specialty Products Manufacturing 5 —Asphalt Area with Lumber Storage 6 — Gravel Area with Lumber Storage 7 — Vegetated Storm Water Detention Basin 8 — Pallet Machine Shed/Forklift Repair Shop 9— Wood Treating Building and Drip Pad 10 — Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12 —Sawdust Collection 13 — Grassy Area FIGURE 3—Storm Water Flow Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 - Heat Treating Building 15 — 100-Gallon Propane AST 16 — 1,000-Gallon Propane AST 17 — 500-Gal Ion Diesel AST 18-500-Gallon Used Oil AST 19—1,000- and 275-Gallon Diesel ASTs Subsurface Storm Water Piping— — - Catch Basins Storm Water Flow Direction ,.► Approximate Drainage Area for Outfall 002 Drainage Area for Outfall 001 is Not Shaded Stormwater Sampling - Dry Observation Page 1 of 2 Stormwater Sampling - Dry Observation Stormwater Number* 110469 Branch #and Location* Sample Period* 214 SALISBURY, NC SPRING Year* 2021 Instructions: The purpose of this inspection is to observe and record conditions around the plant that could lead to pollution of stormwater leaving the plant. On a day that it has not rained, take some time to walk the plant and inspect the areas listed below for the presence of pollutants that could affect the stormwater. Items that should be noted include: excessive sawdust, diesel or oil staining, wood preservative drippage, garbage, wood debris, etc. Pollutants Observed Loading / Unloading* POTENTIAL POLLUTANTS OBSERVED Fuel Storage* NO POLLUTANTS OBSERVED Storage Yard Untreated* NO POLLUTANTS OBSERVED Storage Yard Treated* NO POLLUTANTS OBSERVED Sawdust Collection* POTENTIAL POLLUTANTS OBSERVED Manufacturing, Maintinance, and Treating Buildings* NO POLLUTANTS OBSERVED Stormwater Drains * POTENTIAL POLLUTANTS OBSERVED Stormwater Outfalls * NO POLLUTANTS OBSERVED Please Elaborate Potential Pollutant* Gravel spread across gravel lot Please Elaborate Potential Pollutant* New hogger has sawdust accumualting around trailer Please Elaborate Potential Pollutant* barcode tags around drain Were any of the above areas discharging water other than stormwater (washwater, sewage, process water, etc.)?* NO https:Hob.ufpi.com/applUnityFormIForm/HttpServiceHandler.ashx?id=8fed2c5f-8ea4-435... 5/ 19/2022 Stormwater Sampling - Dry Observation Page 2 of 2 Overall Plant Pollution Prevention In the space below, identify practices that could be improved to help prevent stormwater pollution. The following areas should be addressed: housekeeping, spill prevention, runoff control (ponding, etc.), training, and erosion control Improvements Needed?* YES Comments/Notes * Continue to sweep bar code tags up and run sweeper daily Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my observations or inquiry of individuals responsible for obtaining the information, I hereby certify this information to be true, accurate, and complete. Completed By* Date* Inspection Time (E.g. 7:30am) CURTIS PRESSLEY 06/22/2021 9:00 AM https://ob.ufp i.com/app/Un ityForm/Form/HttpServiceHandler.ashx?id=8fed2c5 f-8ea4-435... 5/ 19/2022 IES Permit Number Facility Name Oudall Number Form Approved 03/05/19 NCS00021a UFP Salisbury, LLC 001 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONALr You must provide the results of at least one anah sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new sourcemew dischargers only, use codes ininsWctions) Grab Sample Taken During First 30Minutes Flow -Weighted Composite Grab Sample Taken During First 30Minutes Flow -Weighted Composite 1. Oil and grease 2. Biochemical oxygen demand (BODs) 3. Chemical oxygen demand (COD) 4. Total suspended solids (TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) pH (minimum) 8. pH (maximum) I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Not Applicable; none of these parameters are required target parameters by the facilitys current storm water permit. EPA Form 3510-217 (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfail Number Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC 001 OMB No. 2040-0004 TABLE POLLUTANTS,• a a a-SUBSTANCES,AND i • and 40 CFR • i and List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number Cd available) Maximum Dally Discharge (sped units) Average Daily Discharge (sp units Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes In Instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Copper, total (7440-50-8) 0.61 mg/L 4 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC 001 OMB No. 2040-0004 TABLE D. STORM EVENT INFORMATION (40 CFR 122.26(c)(1)(i)(E)(6)) Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Total Rainfall During Number of Hours Between Maximum Flow Rate During Rain Event Duration of Stone Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain (in gallons or speunits) (in inches) Event (In gpm or specify units) cify Not Measured Not Measured Provide a description of the method of flow measurement or estimate. Discharge consisted of only storm water. No flow -weighted composite sample collected. EPA Form 3510-2F (Revised 3-19) Page 13 IES Permit Number Facility Name Oudall Number Form Approved 03/05/19 NCS00021E UFP Salisbury, LLC 002 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL1 You must provida the results of at least one anal sis for every pollutant in this table. Com lete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (newsourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30Minutes Flow•Weighted Composite Grab Sample Taken During First 30Minutes Flow -Weighted Composite 1. Oil and grease 2. Biochemical oxygen demand (BOD5) 3. Chemical oxygen demand (COD) 4. Total suspended solids (TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) 8. pH (minimum) pH (maximum) t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Not Applicable; none of these parameters are required target parameters by the facilitys current storm water permit. EPA Form 3510-2F (Revised 3-19) Page 7 This page intentionally left blank. DES Pemlit Number Facility Name Outtall dumber Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC 002 OMB No.2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CF-R -122.26(c)(1)(i)(E)�4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))' List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (If available) Maximum Daily Discharge s units) Average Daily Discharge (so units Number of Storm Events Sampled Source of Information (new sourcelnew dischargers only, use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes FloiiwWelghted Composite Copper, total (7440-50-8) No Discharge 4 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NCS000218 UFP Salisbury, LLC 002 OMB No. 20404M TABLE •' •' • 41 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Total Rainfall During Maximum Flow Rate Duration of Storm Event Beginning of Stone Measured and Total Flow from Rain Event Date of Storm Event Stone Event During Rain Event (In hours) m Inches End of Previous Measurable Rain (in gallons or specify units) f ) Event (in gpm or specify units) Not Measured Not Measured Provide a description of the method of flow measurement or estimate. No discharge. No flow -weighted composite sample collected. EPA Form 3510-2F (Revised 3-19) Page 13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWALOF INDIVIDUAL NPDES STORM WATER PERMIT SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 11 3. A summary of the Visual Monitoring results. Do not submit individual monitoring (/ reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. U Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 9 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution 9-11 Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) SITE MAP r GDA 21, r UFP Salisbury, U-C 118 Woodmill Road Al ocim Sal isbury, 1,00 , j 'A �7 _7 AHC- -Y k-j BY 90 WEMM O. ILION S; 0 MIL1ES -64141;6— NORTH Notes: Receiving Water — Un-named Tributary to Town Creek Ultimate Receiving Water —Atlantic Ocean Town Creek Impaired for Ecological/Biological Integrity - Benthos and Fish Consumption Statewide TMDL for Mercury Figure 1—Site Location Map UP Salisbury, L-C, Woodmill Road Facility Salisbury, North Carolina (Source: USGS China Grove, NC, 7.5'Topographic Quadrangle, 2013) 0 ---------- 41 0 FEET 200 11L+73111:1 LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1— Office 2 — Mill Room 3 — Maintenance Shop 4—Industrial/Specialty Products Manufacturing 5 — Asphalt Area with Lumber Storage 6 — Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8 — Pallet Machine Shed/Forklift Repair Shop 9— Wood Treating Building and Drip Pad 10— Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12 — Sawdust Collection 13 — Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 - Heat Treating Building 1S-100-Gallon Propane AST 16 —1,000-Gal Ian Propane AST 17-500-Gallon Diesel AST 18-50D-Gallon Used Oil AST 19-1,000- and 275-Gallon Diesel ASTs 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1— Office 2 —Mill Room 3 — Maintenance Shop 4 — Industrial/Specialty Products Manufacturing 5 —Asphalt Area with Lumber Storage 6 — Gravel Area with Lumber Storage 7 —Vegetated Storm Water Detention Basin 8 — Pallet Machine Shed/Forklift Repair Shop 9—Wood Treating Building and Drip Pad 10 —Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12 — Sawdust Collection 13 — Grassy Area FIGURE 3—Storm Water Flow Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 - Heat Treating Building 15 —100-Gallon Propane AST 16 —1,00D-Gal Ion Propane AST 17 — S00-Gal Ion Diesel AST 18—SOD-Gallon Used Oil AST 19—1,000- and 275-Gallon Diesel ASTs Subsurface Storm Water Piping - Catch Basins Storm Water Flow Direction tea• Approximate Drainage Area for Outfall 002 Drainage Area for Outfall 001 is Not Shaded ewscof oft 2 UP Salisbury, LLC /J 1 QD 358 Woodmill Road �-. i i--�`�... 7 Salisbury, NC o 2% Al LT �. �'' _ I / A f ! - (•jam ' \g r ,r � ' �,J// /ice._`` •`_ /i' �'. �1, / -� ^/ I / ST RDj}c� f // K/f/GS ,. 11 WEAVLRS �AMU sr f 1 11V1 •� , // � � 4, �' / cRweeaeR m I , U5 D , MILES �V—Td'r NORTH Notes: Receiving Water— Un named Tributary to Town Creek Ultimate Receiving Water —Atlantic Ocean Town Creek Impaired for Ecological/Biological Integrity - Benthos and Fish Consumption Statewide TMDLfor Mercury Figure 1— Site Location Map UP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina (Source: USGS China Grove, NC, 7.5' Topographic quadrangle, 2013) 0 FEET 200 i[U:i171 LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1—Office 2— Mill Room 3— Maintenance Shop 4 — Industrial/Specialty Products Manufacturing 5 — Asphalt Area with Lumber Storage 6 —Gravel Area with Lumber Storage 7—Vegetated Storm Water Detention Basin 8—Pallet Machine Shed/Forklift Repair Shop 9 — Wood Treating Building and Drip Pad 10—Concrete Area with Lumber Storage 11— Lumber Storage Sheds 12 — Sawdust Collection 13 — Grassy Area FIGURE 3—Site Layout Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 - Heat Treating Building 15 —100-Gallon Propane AST 16-1,0D0-Gallon Propane AST 17 — 500-Gallon Diesel AST 18 — 500-Gallon Used Oil AST 19-1,DDD- and 275-Gallon Diesel ASTs 4-41� 0 FEET 200 NORTH LEGEND Approximate Location of Plant Boundaries (Approximately 25.6 Acres) 1- Office 2 - Mill Room 3 - Maintenance Shop 4-Industrial/Specialty Products Manufacturing 5 -Asphalt Area with Lumber Storage 6 -Gravel Area with Lumber Storage 7-Vegetated Storm Water Detention Basin 8 - Pallet Machine Shed/Forklift Repair Shop 9 - Wood Treating Building and Drip Pad 10 - Concrete Area with Lumber Storage 11- Lumber Storage Sheds 12 - Sawdust Collection 13 - Grassy Area FIGURE 3— Storm Water Flow Map UFP Salisbury, LLC, Woodmill Road Facility Salisbury, North Carolina 14 - Heat Treating Building 15 - 100-Gallon Propane AST 16-1,000-Gallon Propane AST 17 - 500-Gal Ion Diesel AST 18 - 500-Gallon Used Oil AST 19-1,000- and 275-Gallon Diesel ASTs Subsurface Storm Water Piping — — - Catch Basins Storm Water Flow Direction ...0 Approximate Drainage Area for Outfall 002 Drainage Area for Outfall 001 is Not Shaded SUMMARY OF ANALYTICAL MONITORING RESULTS FOR EXISTING PERMIT TERM Sample Results Summary UFP Salisbury, LLC (Plant # 214) 358 Woodmill Rd. Salisbury, NC 28147 Results for Outfall 001 (36" concrete pipe at NE corner of property) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semFannual Dissolved Copper 2/13/2021 0.342 not required mg/L Grab semi-annual Hardness 10/22/2019 9.05 not required ng/L Ca= Grab annual Hardness 1/13/2020 23.3 not required ng/L CaCG< Grab annual Hardness 2/13/2021 33.1 not required ng/L Cia= Grab annual pH 10/22/2019 7A9 6-9 S.U. Grab semFannual pH 1/13/2020 7.77 6-9 S.U. Grab semFannual pH 2/13/2021 6.59 6-9 S.U. Grab semFannual Rainfall Amount 10/22/2019 1 Report inches Grab semFannual Rainfall Amount 1/13/2020 2 Report inches Grab semFannual Rainfall Amount 2/13/2021 0.8 Report inches Grab semi-annual Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semFannual Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semFannual Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semFannual TSS 10/22/2019 280 100 mg/L Grab semFannual TSS 1/13/2020 62.0 100 mg/L Grab semFannual TSS 2/13/2021 50.00 100 mg/L Grab semFannual Results f_orOutfall 002 (Pipe discharging toward railroad tracks at SW portion of property) _ SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Days Since Last Rain 10/22/2019 3 Report days Grab semFannual Days Since Last Rain 1/13/2020 No Discharge Report days Grab semFannual Days Since Last Rain 2/13/2021 4 Report days Grab semFannual Dissolved Copper 10/22/2019 No Discharge not required mg/L Grab semFannual Dissolved Copper 1/13/2020 No Discharge not required mg/L Grab semi-annual Dissolved Copper 2/13/2021 No Discharge not required mg/L Grab semi-annual Hardness 10/22/2019 No Discharge not required ng/L Ca= Grab annual Hardness 1/13/2020 No Discharge not required ng/L Ca=- Grab annual Hardness 2/13/2021 No Discharge not required ng/L Ca= Grab annual pH 10/22/2019 No Discharge 6-9 S.U. Grab semFannual pH 1/13/2020 No Discharge 6-9 S.U. Grab semFannual pH 2/13/2021 No Discharge 6-9 S.U. Grab semFannual Contacts: Steve Hicks; Curtiss Pressley Report run from 12/1/2017 to 11/30/2022 Page 1 of 2 Sample Results Summary UFP Salisbury, LLC (Plant # 214) 358 Woodmill Rd. Salisbury, NC 28147 Results for Outfall 002 (Pipe discharging toward railroad tracks at SW portion of property) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Rainfall Amount 10/22/2019 1 Report inches Grab semiannual Rainfall Amount 1/13/2020 No Discharge Report inches Grab semiannual Rainfall Amount 2/13/2021 No Discharge Report inches Grab semiannual Total Recoverable Copper 10/22/2019 No Discharge 0.010 mg/L Grab semiannual Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab semiannual Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg/L Grab semiannual TSS 10/2212019 No Discharge 100 mg/L Grab semiannual TSS 1/13/2020 No Discharge 100 mg/L Grab semiannual TSS 2/13/2021 No Discharge 100 mg/L Grab semiannual Contacts: Steve Hicks; Curtiss Pressley Report run from 1211 /2017 to 11/30/2022 Page 2 of 2 Sample Results Summary UFP Salisbury, LLC (Plant # 214) 358 Woodmlll Rd. Salisbury, NC 28147 Results for Outfall 001 (36" concrete pipe at NE corner of property) SampleParameter: SampleDate: SampleResults: PermilBenchmark: Unit: SampleType: SampleFrequency: Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semiannual Dissolved Copper 2/13/2021 0.342 not required mg/L Grab semi-annual Hardness 10/22/2019 9.05 not required ng/L CaCa Grab annual Hardness 1/13/2020 23.3 not required ng/L CaM Grab annual Hardness 2/13/2021 33.1 not required ng/L Ca= Grab annual pH 10/22/2019 7.19 6-9 S.U. Grab semiannual pH 1/13/2020 7.77 6-9 S.U. Grab semiannual pH 2/13/2021 6.59 6-9 S.U. Grab semiannual Rainfall Amount 10/22/2019 1 Report inches Grab semiannual Rainfall Amount 1/13/2020 2 Report inches Grab semiannual Rainfall Amount 2/13/2021 0.8 Report inches Grab semiannual Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semiannual Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semiannual Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semiannual TSS 10/22/2019 280 100 mg/L Grab semi-annual TSS 1/13/2020 62.0 100 mg/L Grab semiannual TSS 2/13/2021 50.00 100 mg/L Grab semiannual Results for Outtall 002 (Pipe discharging toward railroad tracks at SW portion of property) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Days Since Last Rain 10/22/2019 3 Report days Grab semiannual Days Since Last Rain 1/13/2020 No Discharge Report days Grab semi-annual Days Since Last Rain 2/13/2021 4 Report days Grab semiannual Dissolved Copper 10/22/2019 No Discharge not required mg/L Grab semi-annual Dissolved Copper 1/13/2020 No Discharge not required mg/L Grab semiannual Dissolved Copper 2/13/2021 No Discharge not required mg/L Grab semiannual Hardness 10/22/2019 No Discharge not required ng/L CaCO: Grab annual Hardness 1/13/2020 No Discharge not required ng/L CaM Grab annual Hardness 2/13/2021 No Discharge not required ng/L CaCO: Grab annual pH 10/22/2019 No Discharge 6-9 S.U. Grab semiannual pH 1/13/2020 No Discharge 6-9 S.U. Grab semiannual pH 2/13/2021 No Discharge 6-9 S.U. Grab semiannual Contacts: Steve Hicks; Curtiss Pressley Report run from 12/l/2017 to 11/30/2022 Page 1 of 2 Sample Results Summary UFP Salisbury, LLC (Plant p 214) ij 358 Woodmill Rd. Salisbury, NC 28147 Results for Outfall 002 (Pipe discharging toward railroad tracks at SW portion of property) Sample Parameter: Sample Date: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: Rainfall Amount 10/22/2019 1 Report inches Grab semFannual Rainfall Amount 1/13/2020 No Discharge Report inches Grab semi-annual Rainfall Amount 2/1312021 No Discharge Report inches Grab semFannual Total Recoverable Copper 10/2212019 No Discharge 0.010 mg/L Grab semi-annual Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab semFannual Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg/L Grab semi-annual TSS 10/2212019 No Discharge 100 mg/L Grab semi-annual TSS 1/13/2020 No Discharge 100 mg/L Grab semFannual TSS 2/1312021 No Discharge 100 mg/L Grab semFannual Contacts: Steve Hicks; Curtiss Pressley Report run tram 12JM017 to 11/30/2022 Page 2 of 2 SUMMARY OF VISUAL MONITORING RESULTS Visual Monitoring Results Summary UFP Salisbury, LLC Salisbury, NC Permit Term: December 1, 2017 through November 30, 2022 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 6/30/2018 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 12/31/2018 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 6/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 10/22/2019 Clear None Mostly No No None None None Clear 01/14/2020 Clear None Semi- No No None None None Clear 12/30/2020 Adequate rain was received to cause a discharge; however, it fell outside of business hours. Page 1 of 2 06/22/2021 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/31/2021 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page 2 of 2 Visual Monitoring Results Summary UFP Salisbury, LLC Salisbury, NC Permit Term: December 1, 2017 through November 30, 2022 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 6/30/2018 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 12/31/2018 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 6/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 10/22/2019 Clear None Mostly No No None None None Clear 01/14/2020 Clear None Semi- No No None None None Clear 12/30/2020 Adequate rain was received to cause a discharge; however, it fell outside of business hours. Page 1 of 2 06/22/2021 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/31/2021 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page 2 of 2 SUMMARY of STORM WATER BEST MANAGEMENT PRACTICES (BMPS) IMPLEMENTED AT FACILITY Summary of Storm Water Best Management Practices Implemented at UFP Salisbury, LLC Salisbury, NC In order to prevent contamination of storm water at the plant, the following best management practices (BMPs) will be implemented: Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills and orderly material storage. Housekeeping practices will also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility, as needed. The need and reasons for good housekeeping and BMPs will be communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices will be part of each person's job, with emphasis on preventing contamination, as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping will be completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources. These BMPs will be implemented, as applicable. The BMPs will be inspected and evaluated on an annual basis, and a record of such activities will be maintained. These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1. Housekeeping Practice BMPs • General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of in appropriate dumpsters. (OMP - Policy #7004, General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. • Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations. Small releases during fueling operations (i.e., drips) will be cleaned up immediately. • Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable, well drained areas. Page 1 of 2 • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items. Vehicle maintenance should be conducted in covered, paved areas to prevent exposure to storm water. 2. Preventative Maintenance & Visual Inspections BMPs • General Policy. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters, swales, ditches, and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed. During inventory, the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products' storage areas. (APM - Policy #2501, Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid (OMP - Policy #7320, Forklift Operator Safety and Qualifications). o As a general rule, all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control, only non -restricted herbicide will be used and all manufacturer's label directions be followed. (OPM — Policy #7105, Hazard Communication/Right to Know). 3. Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas. The facility slopes downward to the northeast corner of the property where storm water is conveyed into a dry, detention basin. This basin is covered by a well -established, thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the ground. Discharges from this basin only occur during significant rainfall events. 4. Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building. The preservative is applied within a closed cycle system that recycles water and reuses the process suspension so no waste or effluent is created or discharged. There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product. All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil, hydraulic oil, lubricants, and cleaning products are stored in containers ranging in size from one -gallon jugs, five -gallon pails, to 55-gallon drums. Used oil is stored in a 55- galon drum within secondary containment. All of these materials are used and stored under cover. • All of liquid petroleum ASTs are located under roofs and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 Summary of Storm Water Best Management Practices Implemented at UFP Salisbury, LLC Salisbury, NC In order to prevent contamination of storm water at the plant, the following best management practices (BMPs) will be implemented: Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills and orderly material storage. Housekeeping practices will also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility, as needed. The need and reasons for good housekeeping and BMPs will be communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices will be part of each person's job, with emphasis on preventing contamination, as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping will be completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources. These BMPs will be implemented, as applicable. The BMPs will be inspected and evaluated on an annual basis, and a record of such activities will be maintained. These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1. Housekeeping Practice BMPs • General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of in appropriate dumpsters. (OMP - Policy #7004, General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. • Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations. Small releases during fueling operations (i.e., drips) will be cleaned up immediately. • Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable, well drained areas. Page 1 of 2 • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items. Vehicle maintenance should be conducted in covered, paved areas to prevent exposure to storm water. 2. Preventative Maintenance & Visual Inspections BMPs • General Policv. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters, swales, ditches, and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed. During inventory, the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products' storage areas. (APM - Policy #2501, Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid (OMP - Policy #7320, Forklift Operator Safety and Qualifications). o As a general rule, all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control, only non -restricted herbicide will be used and all manufacturer's label directions be followed. (OPM — Policy #7105, Hazard Communication/Right to Know). 3. Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas. The facility slopes downward to the northeast corner of the property where storm water is conveyed into a dry, detention basin. This basin is covered by a well -established, thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the ground. Discharges from this basin only occur during significant rainfall events. 4. Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building. The preservative is applied within a closed cycle system that recycles water and reuses the process suspension so no waste or effluent is created or discharged. There is no discharge of process waters that have come into contact with the treatment chemicals or the treated wood product. All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil, hydraulic oil, lubricants, and cleaning products are stored in containers ranging in size from one -gallon jugs, five -gallon pails, to 55-gallon drums. Used oil is stored in a 55- galon drum within secondary containment. All of these materials are used and stored under cover. • All of liquid petroleum ASTs are located under roofs and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 NARRATIVE DESCRIBING SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES AT FACILITY Significant Changes in Industrial Activities UFP Salisbury, LLC Salisbury, NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. Significant Changes in Industrial Activities UFP Salisbury, LLC Salisbury, NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF A STORM WATER POLLUTION PREVENTION PLAN STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: uFP S.hs y.uc Permit Number: NCWa ie Location Address: a wo 41 Road Peen County: Rowe "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And " I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature X Date /� 2°ZZ Pnillip Rignurxer Operstians Mar .r Print or type name of person signing above Title SPPP Certification 10113 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — StormwaterProgram Facility Name: u s0sbd .uC Permit Number: Ncmmie Location Address: My 41a d $allNvry NC 29107 County: 1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the 5PPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." i7 "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit," And "1 am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature cG�/ /%r " Date PWry wanua.,1 ow,.1n". M.N.e.. Print or type name of person signing above Title SPPP Certifcatlon 10/13