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HomeMy WebLinkAboutNCS000610_Amended Application_20220616Young, Brianna A From: William Copeland <goldstonlumberllc@gmail.com> Sent: Thursday, June 16, 2022 9:52 AM To: Young, Brianna A Subject: [External] SW AMENDED PERMIT NPDES NCS000610, EPA COC210446 Attachments: SW AMENDED F1 AND F2 AND MAP.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Morning Brianna, I have attached an amended permit 1f and 2f with maps and also other documents I thought you may need. Please let me know if there is anything else I need to submit. Our drip pad is on the schedule for certification in the next couple of weeks (waiting on back order sealant). Hope you have a great day. Shana Hankins Office Manager Goldston Lumber Supply, LLC [�JSW AMENDED ADDITIONAL DOCS.pd AmerAaed EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC I OMB No. 2040-0004 Form U.S. Environmental Protection Agency p Co NPDES GENERAL GENERAL INFORMATION SECTION•NPDES 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 Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 =. 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is d o- production facility? currently discharging process wastewater? cYes 4 Complete Form 1 0 No Yes 4 Complete Form Fvj No o- and Form 26. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, ca mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes + Complete Form 1 ❑� No ❑ Yes 4 Complete Form Fvj 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 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . SECTIONADDRESS, • • i Facility Name 2.1 GOLDSTON LUMBER SUPPLY 0 2.2 EPA Identification Number 0 COC 210446 R 2.3 Facility Contact d L Name (first and last) Title Phone number Q JODY RAGAN VICE PRESIDENT (919) 696-4989 Email address GOLDSTONLUMBERLLC@GMAIL.COM 2.4 Facility Mailing Address ZStreet or P.O. box 2963 NC HWY 751 City or town State ZIP code APEX NC 27523 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 OMB No. 2040-0004 y 2.5 Facility Location Street, route number, or other specific identifier Q v 2304 SOUTH MAIN STREET CD a County name County code (if known) CHATHAM R City or town State ZIP code z GOLDSTON NC 27252 SECTIONI NAICS CODESi Description (optional) 3.1 SIC Code(s) 2429 SPECIAL PRODUCT SAWMILL 2491 WOOD PRESERVING m 0 0 0 ca U Z 3.2 NAICS Codes) Description (optional) 321114 LUMBER AND TIMBER TREATING S2 Cn Name of Operator 4.1 LEE HANKINS 0 4.2 Is the name you listed in Item 4.1 also the owner? cc c ❑ Yes 21 No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) C ✓❑ Private ElOther (specify) 4.4 Phone Number of Operator (919) 272-8574 4.5 Operator Address = Street or P.O. Box 15 E 3602 SILK HOPE GUM SPRINGS RD City or town State ZIP code 0 0 PITTSBORO NC 27312 a V Q Email address of operator O GOLDSTONLUMBERLLC@GMAIL.COM SECTIONI + +1 Is the facility located on Indian Land? 0 -05.1 ❑ Yes ED No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 SECTION'• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d ❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) .> E U 0 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ElOther (specify) SECTIONA' 7.1 1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ID Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF I Describe the nature of your business. 8.1 WOOD TREATMENT PLANT AND SPECIALIZED SAWMILL W W m c N m 0 m z SECTION •• I Does your facility use cooling water? 9.1 ❑ Yes ❑ No-* SKIP to Item 10.1. w 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 NPDES permitting authority to determine what specific information needs to be submitted and when.) o Y o � c) � SECTIONI • 1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and H when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 SECTIONI 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 ❑ w/ attachments Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑r Section 3: SIC Codes ❑ w/ attachments ❑� Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments E ❑ Section 6: Existing Environmental Permits ❑ w/ attachments d ❑✓ Section 7: Map ❑ watopographic El w/ additional attachments mp Cn c 0Section 8: Nature of Business Elw/ attachments ❑� Section 9: Cooling Water Intake Structures ❑ w/ attachments ❑ Section 10: Variance Requests ❑ w/ attachments c y 0 Section 11: Checklist and Certification Statement ❑ w/ attachments d 11.2 Certification Statement s U l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best 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 Signature Date signed EPA Form 3510-1 (revised 3-19) Page 4 {� §� . , -}� \?ƒ �\, . . � ` , \ - \{� '\-» % � . � I\;/ � � �\:/ � I\:� I\ �>.y . / -. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 Form U.S Environmental Protection Agency 2F 48 / #i Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONt 1.1 Provide information on each of the facilit 's outfalls in the table below Outfall Number Receiving Water Name Latitude Longitude A CEDAR CRK TO DEEP RIVER 35 35 if 79° 19, 40" c 0 a B CEDAR CRK TO DEEP RIVER 3T 35 10, 79° 19, 36" c.� 0 J C CEDAR CRK TO DEEP RIVER 35 35' 1e 79° 19 40" p D CEDR CRK TO DEEP RIVER 35° 35' 15" 79 19 3f SECTION'• i 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s) of Discharge Final Compliance Dates Required Projected Description of Project (list outfall numbers) d E d 0 L 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 3510-21' (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 COC2102 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 SECTIONDRAINAGE I 0 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for c C specific guidance.) o ® Yes ❑ No SECTIONPOLLUTANT SOURCES, 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units A 1/2 ACRE 20% 3/4 ACRE specify units specify units B 1.5 ACRE 85% 2.5 ACRE specify units specify units C 2.5 ACRE 55% 5 ACRE specify units specify units D 3/4 ACRE 75% 1.5 ACRE specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) WOOD NON TREATED (PLYWOOD CORES) APROX 8' IN LENGTH N N L Q R Q 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 Exhibit 2F-1 list SELF CONTAINED COVERED DRIP PAD COVERED MAKE UP WATER STORAGE EQUIPMENT TO BE STORED UNDER COVERED AREA EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 SECTION•N STORMWATER DISCHARGES (40 5.1 1 certify under penalty of taw that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title Signature Date signed Q E, 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points N o Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test d w 3 E L W O Z SECTION OR Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. 6.1 NONE Q CO c ea v T to SECTION See the A' •' • I instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o 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 3 See instructions regarding submission of = estimated data. actual data. d Tables A, B, C, and D y 7.2 Have you completed Table A for each outfall? a ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes -*SKIP 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 + SKIP to Item 7.10. 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 -* 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 a� concentrations of 10 ppb or greater? ❑ Yes ❑ No a 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 ❑ 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)? ❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F4 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 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 Used or Manufactured Toxics CD 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or cmanufactured as an intermediate or final product or byproduct? c- _ ❑ Yes ❑ No SKIP to Section 8. 0 .5 7.19 List the pollutants below, including TCDD if applicable. L 1. CCA 4. 7. d L2. CA 5. 8. 0 3. 6. 9. SECTIONBIOLOGICAL T• DATA i 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? 0 ❑ Yes ❑ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Z Test(s) Purpose of Test(s) Submitted to NPDES Permitting Date Submitted x Authority? 0 ~ ❑ Yes ❑ No ❑ Yes ❑ No m0 ❑ Yes ❑ No SECTION• -. •• • i 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 c 0 E L 0 .y Laboratory address C a c cc L c Phone number c� Pollutant(s) analyzed EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 COC210446 NCS000610 GOLDSTON LUMBER SUPPLY, LLC OMB No.2040-0004 SECTION1 CHECKLIST AND CERTIFICATION1 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) Section 2 ❑ w/ attachments Section 3 ❑ w/ site drainage map Section 4 ❑ w/ attachments ❑ Section 5 ❑ w/ attachments ❑ Section 6 ❑ w/ attachments ❑ Section 7 ❑ Table A ❑ w/small business exemption request c ElTable B ❑ w/ analytical results as an attachment ❑ Table C ❑ Table D v ❑ Section 8 ❑ w/attachments y ❑ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) Y ❑ Section 10 ❑ U 10.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best 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 Signature Date signed EPA Form 3510-2F (Revised 3-19) Page 6 CX),IOSTONT LUMBER, INC. SITE RUNOFF CONTROL Draw map showing the surrounding area for abash one a can be comai: edLocate x^ he e and how runoffmay be mile i all directions" Extend the asap in Ine direction of th e bloclfed Uv' 'kes, Cam: , shutlting off lift pumps, etc. Shove Site drainage so that drainage can t E .r2ua tlI it reeche le surrou ?d,ng ar3d fuse (residential, cornfield, ato.). 'Show places ?ate st a4ge body of seater if runoff can be impounded on i of Public assembly, such as schools, churches. Use symbols oil site show foca icon and approximatent:,` ler of canons 4 beIovv. Sr TNha o6J° �. c , £ errVr " in gas CatofE a 'r' Q c, Shop`Z } AW& T� F tI� - Tank Farm Tree xiq 1? an Sawmill coveredk.Dr Pad Yard 0 i �Sa Calf '! Elects` °bal ire EXTERIOR 1,/CONTOU-P INTERVAL 10' Fence.-�<-.:-��-.; '>�1e.... , h . ��x..4-- . - , " . ���. L+re.,�ior Ground 5iopes �' ' F Stream or Creek - mate ... Drain Lyres vests Railroad (with d<<ec.wn of .1 Impoundment Location _ Orrin Intel L Suriace . . ... ..... Lift Furnp _ ........ i 4a o tle s3�Underground ... _ — Proposed Dice or Berm � . � 2304 S Main St Imagery @2022 Google, Imagery @2022 Maxar Technologies, Map data @2022 100ft 2304 S Main St W Directions Save Nearby Send to Share phone 2304 S Main St, Goldston, NC 27252 Photos NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 5/13/2022. Permit Number: NCG210446 Permit Status: Active Permit Type: Timber Products Stormwater Discharge COC Facility Name: Goldston Lumber Supply LLC Facility Addressl: 2304 S Main St Facility Address2: City, State & Zip: Goldston NC 27252 Owner Information Details: MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information. (Click here for "Change of NamejOwnershiQ"FOrmI Owner Name: Goldston Lumber Supply LLC Owner Type: Unknown Owner Type Group: Organization ** Legally Responsible for Permit *** (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: William R Copeland Title: Addressl: 2963 NC Hwy 751 Address2: City, State & Zip: Apex, NC 27523 Work Phone: 919-422-7862 Fax: Email Address: wrcapex gmail.com *** Permit Annual Fee Billing *** Billing Month: November Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status Owner Contact Person(s) Contact Name Title Address Phone Fax Email Lee Hankins 3602 Silk Hope Gum Springs Rd, 391-927-2857 goldstonlumberllc@ Pittsboro, NC 27312 gmail.com Facility Contact Person(s) Contact Name Title Address Phone Fax Email Jody Ragan 2963 NC Hwy 751, Apex, NC 27523 919-696-4989 goldstonlumberllc@g mail.com Lee Hankins 3602 Silk Hope Gum Springs Rd,^�.,. ,- goldstonlumberllc@g Pittsboro NC 27312 -a.7a - $5'7 4 mail.com Permit Contact Person(s) Contact Name Title Address Phone Fax Email William R 2963 NC Hwy 751, Apex, NC 27523 919-422-7862 wrcapex@gmail.com Copeland 5/13/2022 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 5/13/2022 Permit Billing Contact(s) Contact Name Title Address Phone Fax Email Shana Hankins 2963 NC Hwy 751, Apex, NC 27523 919-444-5040 goldstonlumberllc@g mail.com Person(s) with Delegated Signatory Authority Twe Contact Name Title Address Phone Fax Email Person(s) with Electronic Signature Authority Twe Contact Name Title Address Phone Fax Email Outfalls Outfall #: 001 Outfall Description: Stormwater outfall Outfall Lattitude: 35.587780 Outfall Longitude:-79.325830 Represented by Outfall: Stormwater: 100 % Industrial: Basin Cape Fear Waterbody Name Cedar Creek Stream Index Number 17-39 Waterbody Classification C I Compliance Inspection Report Permit: NCG210446 Effective: 08/01/18 Expiration: 07/31/23 Owner: Goldston Lumber Supply LLC SOC: Effective: Expiration: Facility: Goldston Lumber Supply LLC County: Chatham 2304 S Main St Region: Raleigh Goldston NC 27252 Contact Person: William R Copeland Title: Phone: 919-422-7862 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/09/2022 Primary Inspector: Lauren Garcia Secondary Inspector(s): Certification: Phone: Entry Time 09:OOAM Exit Time: 10:OOAM Phone: 919-707-3648 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: N Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG210446 Owner - Facility: Goldston Lumber Supply LLC Inspection Date: 06/09/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection was in response to a new individual permit application. The site has been covered under the general industrial permit number NCG210446. The new individual permit number is NCS000610. Since the NCS application was submitted in March 2022, the company was sold and is under new management. Previously, the facility operated as a saw mill, that utilizes rejected logs and log cores. The material is recycled into lumber for pallets, crating and dunnage. This activity will continue under the new ownership. The facility also operated a wood preserving plant using copper azole. The new owners are switching to treatment with arsenic. There are no discharge monitoring reports for the facility in the historic file and the new owners are not aware of any being stored onsite. Will Copeland, a new owner, is responsible for three other NCG21 permits in Apex and is aware of SWPPP and monitoring requirements. The new owners should have no trouble bringing the site into compliance. Lee Hankins met me onsite today and we walked the facility together. Since the property transfered ownership, Lee Hankins has facilitated an overhaul of the site. Multiple dumpsters of stored scrap metal have been removed. Old equipment is in the process of being removed from the site. Wood waste has been consolidated from where it was spread throughout the site. This wood will be chipped and sold. There is still some saw dust and mulch still present onsite that is left over from the previous owners activities. These are set to be removed as needed. All outfalls were observed during the inspection. Afourth outfall was identified below/behind the saw mill. The site visit was ocnducted following a substantial amount of rain. Leachate was observed in several areas of the site where the old mulch and wood materials were observed. We discussed how the leachate will cause the stormwater samples to exceed benchmark values. The new owners will likely have to manage stormwater onsite with berms and diversions or other methods, to reduce the sample values. Removing the material from the site will also take care of the leachate issue. Water was pooling in some areas where old equipment, scrap metal or wood, and old buidlings previously existed. The facility is in a large transition period between the way the facility operated from the old owners. The new owners have had to clean up and remove alot of material from the site. Lee Hankins said they are currently working on plans to address the pooling water and some areas where erosion has occurred from stormwater flow. Currently onsite there is a saw mill, a kilm, and an autoclave. The kilm is not currently functioning. The autoclave is where facility personel will be dealing with arsenic. They are waiting on an engineering inspection of the concrete slab beneath the autocalve and warehouse area to make sure there are no cracks or damage. There is a sump pump benteath the production areas in this building. The autoclave system is self contained, all water used is recycled in the system. All chemicals will be stored within this building. Wood comining out of the autoclave td on the drip pad until dry and is then ready to be transported offsite. There are currently no plans for the treated to be stored onsite. There is an area along the access road at the northern portion of the site where wood peices left over from the saw mill activities are currently stored. This wood is untreated. We walked along the back side of this wood pile to see if there was an outfall. The area was so heaviliy vegetated, we were not able to find a distinct outfall. If one is ever identified, it will need to be added to the facility map and sampled as the other outfalls are. Page 2 of 3 Permit: NCG210446 Owner - Facility: Goldston Lumber Supply LLC Inspection Date: 06/09/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Page 3 of 3 i' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT HAZARDOUS WASTE SECTION RC RA COMPLIANCE ASSISTANCE VISIT (CAV) REPORT 1. FacilityName: EPA ID Number: Type of Facility: Facility Location: Mailing Address: County: Goldston Leber Supply LLC NCD98618124E notified as a Small Quantity Generator (SQG) of hazardous waste 2304 S Main Street, Goldston NC 27252 2963 Hwy 751 Apex NC 27523 Chatham 2. FACILITY CONTACT: Archie L. Hankins - Operator 919-272-8574; goldstonl-amberllc(i nail.corn William Copeland — Owner, Goldston Lumber Supply, LLC 3. DATE OF SITE VISIT: November 19, 2021 4. EVALUATION PARTICIPANTS: Mr. Archie "Lee" Hankins — Goldston Lumber Supply LLC 5. INSPECTOR: Jenne S. Walker, Environmental Specialist 11, DWM, NC DEQ 6. DATE OF REPORT: June 1, 2022, prepared by Jenne Walker 7. PURPOSE OF SITE VISIT: A preplanned site visit was conducted to determine compliance and provide compliance assistance with the hazardous waste management requirements set forth in North Carolina Solid Waste Management Act, N.C.G.S. Chapter 130A, Article 9, and the North Carolina Hazardous Waste Management Rules, 15A NCAC Subchapter 13A.. 8. FACILITY DESCRIPTION: Goldston 'Lumber Supply, LLC was previously operated by Paul Shields as a sawmill, lumber planning mill, dry kiln and wood treating facility utilizing Chromated Copper Arsenate (CCA) until 2003 and Copper Azole type B (CA-B) until Autumn 2021 at which time the Business and property were sold to the current owner, Mr. William Copeland. Mr. Copeland plans to resume operations as a CCA wood treating facility with Mr. Archie (Lee) Hankins as operator. The facility includes a shed covered drip pad equipped with metal plate as well as one treatment vessel, tank farm, and associated above ground product storage tanks. The drip pad is subject to regulation under 40 CFR 265.440-445. The facility is Goldston Lumber Supply, LLC EPA ID # NCD986181246 CEI —November 19, 2021 Page 1 of 4 also expected to operate as a Small Quantity Generator (SQG) of hazardous waste in the future and has notified as such as of May 12, 2022. General Facility Information Operator of facility: Goldston Lumber Supply, LLC 2304 S Main Street Goldston NC 27252 Acreage: 20 Shifts: one shift, 8am-5pm Monday - Friday Number of employees: 2 Water Supply & Sanitary Sewer: municipal source provided by the Town of Goldston Groundwater Monitoring wells on -site: none Distance to closest residence: approximately 1/2 mile 9. WASTE STREAMS: F035 hazardous waste 10. AREAS OF REVIEW: The evaluation began with an initial interview. Mr. Harkim provided and overview of the facility's planned operations. William: Copeland purchased the company from Paul Shields in 2021 and plans to resume CCA wood treating operations in the near future. A physical inspection of the facility was conducted followed by a discussion of the required regulatory requirements applicable to SQGs of hazardous waste and operators of drip pads. PHYSICAL INSPECTION/FACILITY WALK-THROUGH The facility includes the following equipment inside the treatment plant building: • One (5'x62') treatment vessel/autoclave for treating wood with CA-B. The door/opening is located in front of and just outside the treatment plant building and is directly over the containment sump/pit. • One-4,000-gallon (6'6" diameter xl6') horizontal above ground tank labeled CA- B process water. • One —9,400-gallon ($'diameter x 25') horizontal above ground tank used for storage of Wohnan E 'CA-B} cop[per tebuconazole. • One 10,600-gallon (6' diameter x 50') horizontal above ground tank. This unit can be used as an autoclave but has previously been used only as a CCA storage tank. A tank farm is located under a shelter behind the treatment plant building and includes: • Two 12,900 gallons each vertical above ground storage tanks labeled "CA-B Process Water". • One 5,000-gallon vertical above ground tank labeled "CA-B Process Water". Goldston Lumber Supply, LLC EPA ID # NCD986181246 CEI —November 19, 2021 Page 2 of 4 Central Accumulation Area (CAA) A; CAA is designated inside the treatment building. The area is caged and no hazardous waste was accumulating at the time of the inspection. A fire extinguisher, spill clean -up - supplies and eye was station are available. A `no smoking' sign was posed and cell phones are used for communication. Satellite Accumulation Areas (SAAs) No satellite accumulation areas were observed during the visit. RECORDS & DOCUMENTATION Upon generation of hazardous waste and operation of the drip pad, ensure the following documents are maintained up to date and are available for review during an unannounced compliance inspection: • Accurate waste profiles • Weekly inspection legs for CAA (weekly is defined as at least every 7 days) • The required SQG Emergency Information must be posted onsite • Records to document the facility has made arrangements with local emergency authorities as required in 40 CFR 262.256. • Final signed manifests and Land Disposal Restriction (LDR) form for each hazardous waste stream 11. COMMENTS: Below is a weblink to the Division's Generator Compliance Manual which contains valuable guidance and example documents: hLps://files ne govincde€qtWasie�/o2€1Mana€tiement/DWTN4NW/CoWliance/Generator%o20Co mpliance9/o20Manga1.pdf An email containing a Subpart W checklist and regulations and example SQG documents discussed during the site visit was sent on 6/l/2022. 12. CONCLUSION: After 30_days from receipt of this report, Goldston Lumber Supply, LLC will be subject to an unannounced compliance inspection. Please contact me at (919) 538-2853 or ienne.walker, ynedenr.gov if you have any questions about this report or complying with the hazardous waste management regulations. Jenne S. Walker Environmental Specialist 11 NC DEQ, Hazardous Waste Section Goldston Lumber Supply, LLC EPA ID # NCD986181246 CEl —November 19, 2021 Page 3 of 4 cc: DWM Central Files Heather Goldman - Eastern Regional Compliance Supervisor Archie (Lee) Hankins and William Copeland at goidstonlumberllckwna l.com Goldston Lumber Supply, LLC EPA ID # NCD986181246 CEI —November 19, 2021 Page 4 of 4 i y l I I I t 11 HWB - Subsequent Notification Letter 1 message ....................... SVC_DEQ-SRV1 <DEQ-DoNotReply@ncdenr.gov> To: ARCHIE HANKINS <GOLDSTONLUMBERLLC@gmail.com> ROY COOPER Governor DIONNE DELLI-GATTI Secretary MICHAEL SCOT Director ARCHIE HANKINS GOLDSTON LUMBER SUPPLY, LLC 2304 S, MAIN ST GOLDSTON, NC 27252-0219 US Dear Facility Contact: William Copeland <goldstonlumberllc@gmail.com> Tue, May 17, 2022 at 9:13 AM The North Carolina Hazardous Waste Section has received a Subsequent Notification Letter from your facility. Our office has accepted and processed the changes. Please login to the Self Service Permit Portal to ensure that your facility site detail report is accurate. You can get instruction to view your RCRA Site Detail information here. As part of the roll out of a new accounting system, all facilities must register in an online portal. With the change in contact information, you must register or change that information in our portal. This will allow DWM to provide online billing and also receive online payments. To create your account, please use this NG IDEQ Self Service Permit P^ F ta. Registration Link to register in the new system. This is part of a paper reduction initiative, started fiscal year 2018. Thank you in advance for your prompt attention to this matter. If you have any questions, please contact me at 919-707-8214. Sincerely, Christine Twining Business Officer Hazardous Waste Section North Carolina Department of Environmental Quality ! Division of Waste Management 217 West Janes Streit 11646 Mail Service Center j Raleigh, NC 27069-1645 919-707-8200 T Gmaii NC Hazardous Waste Subsequent Notification 1 message SVC_DEQ-SRV1 <DEQ-DoNotReply@ncdenr.gov> To: ARCHIE HANKINS <GOLDSTONLUMBERLLC@gmail.com> ROY COOPER Governor DIQNNE DELLI-GATTI Secretary MICHAEL SCOTT DireCtor ARCHIE HANKINS GOLDSTON LUMBER SUPPLY, LLC 2304 S. MAIN ST GOLDSTON, NC 27252-0219 US Dear Facility Contact: William Copeland <goldstonlumberllc@gmail.com> Tue, May 17, 2022 at 9:14 AM The North Carolina Hazardous Waste Section has received a Subsequent Notification Letter from your facility. Our office has accepted and processed the changes. Please login to the Self Service Permit portal to ensure that your facility site detail report is accurate. You can get instruction to view your RCRA Site Detail information here. If you are considered a Large Quantity Generator (LQG), Small Quantity Generator (SQG), Hazardous Waste Transporter, or a Hazardous Waste Treater, Storer or Disposer (TSD) facility, you are required to pay an annual fee to the State of North Carolina (N.C.G.S. $ 130A-294.1) to support government programs that ensure the safe management of hazardous wastes. The applicable regulatory requirements for hazardous waste management can be found in the North Carolina Solid Waste Management Act, (N.C.G.S Chapter 130A, Article 9 ("the Act") and the North Carolina Hazardous Waste Management Rules, 15A NCAC Subchapter 13A ("the Rules"). To view the Act and the Rules, please visit https:/ideq.nc.gov/about/divisions/waste- management/hw/rules Thank you in advance for your prompt attention to this matter. If you have any questions, please contact me at 919-707-8214. Sincerely, Christine Twining Business Officer Hazardous Waste Section North Carolina Department of Environmental Quality I Division of Waste Management 217 West Jones Street 11646 Mail Service Center I Raleigh, NC 27069-1645 919-707-8200 T