Loading...
HomeMy WebLinkAboutNCG030451_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /v cc, 0 50+5 I DOGTYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Do (a (Go YYYYMMDD r, A�� j(A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gregg Baran L L Building Products Inc 295 McKoy Rd Burgaw, NC 28425 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal LL Building Products - Burgaw COC Number NCG030451 Pender County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part It of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 !-gone: 919-807-63001 FAX. 919-807-6492 i-,ternet: www.ncwatergualil;..00r d n Er;a al Opportunity l Afiirma''.,; Amon Employer Nor thCai-olina AaAffralllY Gregg Baran December 1, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters, • Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ, This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakiid, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030451 . STORMWATER NATIONAL -POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, L L Building Products Inc is hereby authorized to discharge stormwater from a facility located at: LL Building Products - Burgaw 295 McKoy Rd Burgaw Pender County to receiving waters designated as Burgaw Creek, a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 12, 2010 L.L. Building Products Attm Gregg Baran 295 McKoy Road Burgaw, NC 28425 Natural Resources Subject: NPDES Compliance Evaluation Inspection Certificate of Coverage NCG030451 Dear Mr. Baran, Dee Freeman Secretary The L.L. Building Products, Inc. facility located at 295 McKoy Road in Burgaw was inspected on February 3, 2010 to determine compliance with the NPDES Permit (Certificate of Coverage) NCG030451. This permit requires yearly analytical monitoring of stormwater discharges from the facility and a written stormwater pollution prevention plan. Enclosed is a copy of the NPDES Compliance Evaluation Inspection report. The facility was well maintained with good housekeeping practices evident. If you have any questions concerning the enclosed inspection report or this _correspondence, please do not hesitate to contact me at 910-796-7343. Sincerely, Linda Willis Environmental Engineer Surface Water Protection Section Division of Water Quality Wilmington Regional Office Enclosure Cc: WiRO Pender NCG030 (willis) CO DWQ Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 1 FAX: 910-350-2004 Internet: vvvrw.ncwatergua4tyorcl One , NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer 50% Recycled/ 10% Post Consumer Paper Customer Service 1-877-623-6748 Compliance Inspection Report Permit: NCG030451 Effective: 11/01/07 Expiration: 10/31/12 Owner: L L Building Products SOC: Effective: Expiration: Facility: LL Building Products County: Pender 295 McKoy Rd Region: Wilmington Burgaw NC 28425 Contact Person: Steve Boehling Title: Phone: 910-259-6374 Ext.244 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 02/03/2010 Entry Time: 02:00 PM Exit Time: 03:00 PM Primary Inspector: Linda Willisyy� (,(� }�' Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: M Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG030451 Owner - Facility: L L Building Products Inspection Date: 02/03/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility poses few exposure concerns to stormwater. If interested in attempting a no exposure certification, focus on eliminating the exposure of materials on the northside of the building. Providing cover for all exposed materials and elevating stored materials off the pavement could eliminate contact with stormwater. The dumpster will be the greatest challenge in eliminating exposure issues. A covered dumpster could eliminate contact of materials inside the dumpster with stormwater. Page: 2 Ze Permit: NCG030451 Owner • Facility: L L Building Products Inspection Date: 02/03/2010 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? I # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE Page: 3 STORMWAT.ER. DISCHA,RGE"OUTFALLISDO) MONITORING REPORT GENERAL ftkNh T NO: "Nt'd-03 0-06- CERTIFICATE—OF,COVERAGE NQ�, NCG030451 FACILITY NAME LL Building Ergducis PERSON COLLECTING SA&PLE(S) Sieve b2qt7ling CERTIFIED LABORATORY(S) Prism - Laboratories Lab #. 402 Pait 'A-:.qnedific MijfijtfiHiii= Rkiijlrementi :SAMPLES COLLECTED DURING CAIENDAR YEAR: 2Q09 {Thies-monitoz•,ing rep rt shO be -received. bythe,Division no later than10 days from'o the date the facwty receives th6 sampling COUNTY_ Pender PHPN�NO. (910)259-6B74;x244 SIGNATURE OF PE OR DESIGNEE 'By-this:signatwe, I,certifytlwthis,reportjs accurate and compleic fo'the best of. my., knowledge . . No _ Eat S, " 1'4�: Me 05 0105 F,-Wffall Total 0 Soli 1�w 'ap -edd ..: T6W7o)dc J 91 12/lV2009. L'2 73 BRL BRL N/A Does this tkilit- -�eff ie using pi - ore,�ihan 55 gallons of how rnotoil'o'it per month? 1.y 6ft V�hi'cl�,�M�dntena.nce.Acti.vii.'. S K ii& (if 'yes,. carnpl6te Part B) Part h} Vehicle Wintetianci:A6tivity MonitorinL, Reaukemenis wic. 6 W _0 'T. MiT "N ---------------- STORM.E.VENT CHARACTERISTICS: ;Date 12/18/200 Total Event .Precipitation. Onches): 1.94 Event -Du radon; (hou.rs):123 .(if more ' ston.m'event was sampled :Date Total Event Precipitation (inches): Event Duration, (hours} Kid] Original 0:dd'0 fie'copyto .. Division of -Water Quajity. -Attn:':Central.Files� 1617%Mail Service Cehf&- Mcigh, North Cardti4af 27699-1617 SNU;24.5-120.3991 Page. I of 2 S'I'ORMWAT1 i{ D IS (11 A F:GE 0LM :ALL:{ST).0) MONTORIN6REPORT (;FNERAL.PE1&TfT NO. NC'6036600 !.SAMPLES COT._LECTI D',7]E R1cVG'.Gr1}:H�`DA`it.l'FAR_ 2009 C:LRTE�ICATE.OI= COVr:i2Ai.,i 1�r0 NCG{}364` 1 ('11lisarignitoriiig report:sliall he rt:ceivec0v the Division nb I n r"th rn (}-iTa} from. the date [lie, facil ll.y receives:the'sampling resul IN Fronf the hibom6ty;) T=ACTI ITS` NAME LL-BuildinizTrociurts 06T:1NTY Pender PER. SON .M.LECTING SAMI'LL. (. ): Stevc•Biiehliil,.... 1:'H0KF,N0. •(,9 6) 2'59-6374 x'_44 CERTIRED.1:.:ABORATOIZI'{S) Prism Lab-# 40? Laid# STGNATUu_ 6F PoWi'rfu. OR'-DESTGNHEE 'T3y:,I its,,si,naieire: I CerIify that this ri lort.i;',accurat' aiid compleierto ilic hesi d niY !knovNilcd! Svccific Ntoiiiinre i€Z'Reaiiirenients -Outfall, ". No:, `" `17ate; :: � (Sarn _Collected :_...a _... SC►CTSO . _. .. t10 0i1:': - ©(JS5C . �.,.: OJ US`Il 781 'I. _ T law.: _ lrital Siispend'cd° 5`olids �pi-T` Oil �andl teak - Lead-� _ Toial�Tcvsic - ., is Orga - nips, 1€till #I. 6126120f)9 1.06' 70 _7.5 _ B1'rL BRI, ;NIA Does this faculty Perfot-n] Vehiclt: Maintenance.Aciiviiics using more than 55 s M11ons o ilew i-nbt6r Gil per trmonih? _.yes x no (i1 yes, con�lcte;Part,B) ['art FS: Ve(iicle:M;�iiifeiiariee Activity,t•fo€iitorin„ Recluiceinents Outiall :. �. No a `Date .. , 5amplc. `s �_,-5{1t�i0" 6005�C� ti__ QB530 Otl-lU0` T�taI Flow, r Oil and Gie<ise ' e _ ,_ _- > Tu[iil Susgeudcd SahOs,• _p3I Nzw Mritor Oil Usage." ST0RT►4 EVENT CHARACTPR.PSTICS: Date 6/ 2612009 TutalvenCl'iecipitatif3n;{inches): 1:7 Evetit,Diieation (hours): 17' {if,rribic than;gn�.storcn::event'was'sampled) 13aic° TataJ'EvCitt i'recilii[af iuti'.(itiches): Event Duration (liours) - Slaii Original and one Cony; tsi: Division of Water Qu:iaity 'Aun:'CentralFHO i617 MailiServ€Cc Center Ftalcich North;Cai�li�ia 27f9.9=I6I7 SVVU-245-120. 99 P 12e: l of 2 SI'61tMWATER DIS0f1>1tiGt OUTFALL (SD()) 190N1TORING REPORT GENERA. Pf RMIT'NO:. NCG030000 :SA.ty PlJ--'S'CU.i LECTED:DURING CALENDAR YEAR:- 2009, CERTIFICATE E C)FCOVFRAGL NO- -'�CG(13f04a l Cl lti� mbiiitoi tun report eh;ili be r �eivecl i.i� the Qivtsii3n.n� later t} an y,s.irom tha ditte�tiii;f�tilityieceives ttte sanil�lnt�:irsulL�'1•ri�m thc:lul7oratory;). ACII TY- NAME ML Ruililing�.Products c6u1 TY Pender CO 4;I C'i'IIVG SArMPL (S) Steve ochling PHONE NO. (91 O? ;259-6374 x244 CERTiF11�D LABORATORY(S) T ism _l::iburutbries ub # t0? Lali# S1ONATURL:OF TER,N14TTEF',OR.DESIGNEE: By this si&i tuti, I cei-ti1�_v.that thi§aeport i.s acciirate:allci cornpletc tm the-.kst of my glOwledge: Part,:A: Svecific Mon4orint Requirements _ ;Outran; No 17ate Sample ;Collected° _.... r ObSbl "_ .W . _ 00-30 00 400 . _._ .. ;005-6:._-._ p 1.(}�I -78141- Total __._ . FIoCu " . total Suspcntld: 3cifiils. pH iiC' s _ Oil and Circ:tse tend, . aiatjin� ; Oig�cICS V ;;' li ^',unitst m -!i ms?li�. 8 # 1 1'21290-008 U28 7.4 7:1 BRL.: BRL NIA Doeg. this facility: perforrii Vehicle Maiiitenance.Activities usi`ttg more dean _55 gzillgns>of new motor oil per month? . .ycs . x nb- (if yes, cbnip ete•Part B): — - W& F3: Vehie'le Maijitenance Activitv'ltaiiitoriiic,� ecittirer ic+ifs; Mlfall; ': 1Vg. t ,:. _ ,17aie Sample _ —. _ t5(i0�f)r 005abn�- ` 0 0530& 00 4()0" _ Tn[af Flbt� T Al and Greas`c Tot i1,Su;pi tided`,• -�H New MQta,Q3E Usage." STQR`zEY i 'r..C14AIIACTEit[SrlCS: Bate '12/-29/2008 Total'.Evejit l?recipitation,'(inches)v :46 Event Duration (hours): 9.. (if more than one storm:event ,%vas-satnl)led). Tata1 EVjht Pi•ccipitat ion:(incltes).- Everzt T)tit^atinre (hours); ?Mail Original and one copy io: Diy:ision cif Water Quality Atiii: Central Files 1517 Mail Service Center R*igh, Noith (-'arclina276V9 161:7' S:IVU-245-120399 Pa-c, I of 2' STORMWATER DISCHARGE`OUTFALL (SDO) I MONITORTN&REPORT - GENERAL PERMIT NO.NCG030000 SAMPLES ICOLLECTM DURING CALENDAR,,YEAR- .2008 t9lktt11(fAT`E' OF COVERAGE N.O. NCG030043 (Thisornonitoring-report'shall be receivediby the Division -h'o-4ker th.an.30'dqy§. f I rorq., the date the ficility receives; the:sarnpling results ftom,theJaboratpry.) FACILITY NAME .LUB�ildjns Products.. - 'COUNTY -Pender PERSON COLLEMN.G. SANtPLE(S). Stev6,Boehtin . g PHONENO., (910)259-6374X232 CERTIFIED.LABORATORY(S); . rism. La6#462.'' Ubft SIGNATURE OF PERMIT TUE OR DESIGNEE 13Y this signature, I . certify. that this report is accurate -and cotnpletem the best of Ty'.knowledke. Part A-.;Sveci(k Monitorli4Re,u . Oie=66. O.Utfall No. S -1, e amp , '.-.'50050 ;00530 �':00,400­­%-�z `005 Total- - W T of t&Sui*did 0 -'M'`0J/d& T # 1. 6/30t2008 A75: —4.8 7.1 BRL; 'BRL Does this facilify perform V6fiicle Maintenah-ce.: Activitie& usihg inore than 55 g0bh�: of neW motor oilper, month? _yes x, :no .(if yes, complete Part B) Part li: 'Vemcle�Maintenance Activity Monitor . i I nzReau . i . remehts No., CollectedSoli ­5005 �00 -Totalfl­ v8 �;Ojl` ;an rease- �Sdspeh d' s pl�P , ��,N&WE , ge STORM 9VOt Cn-AR..ACTE-RTSTT14f$: Date 6/10608 Jo6llveni Precipitation (inches):; .12 .:Even tb'uratiow.'(hou rs)- -1 . 3: ;:(if more'tban-lone storm even waslsampled)= Date Totkl.'Event PrecipitAii6n (inches):r .Event Duratlonlhours)- Mail.briginal:And to* Division of Water Quality Attn: t� C&ntra . 1. . Files . 161.7 Mail.'S,erviceCenter Raleikh'rNorth:Carolina 27699-:161-7 SWU-245=42099 Page I of STORMWATER-DISC— am.ourFALL (swy MONITORING REPORT GENERALPERMITNO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR:'. 200 CERTIFICATE "OF'dbVIF4ZAG­E'N'Q. 'N'C'GO30043 .9his moWiorl�ig` report shallI be received by lhc;Di . v . isidd no 1At&'than 30..-da3,s:6nio. :the dale the faawreccives thtsampling it$61ts'from th7e bboiatory.). fACMrFYNA?A 1.!j3iiiJdihkPrb&ices 66IN-kY- Fender PERSON. COLLECTING'SAM4X(S). Steve Bo6hhnk.-. PHONE NO.—(910)-259-6374-,232' mCERTFIMLABORAfbRY(S) Prism Lab # 402 Ub# :SIGNATURE QFPERMMEE OR -DESIGNEE; y t , sigiiatiire. lodtify,Wt tWs,ieportris accurate and compfete: to,thd best df-h!' knowlMge. Part -A.- Suecitic Manit6iffia Riauiremeni's F,.0053 0,1195 A AM51 k- gal', 10 WNAW41,f l. , Si�F #11 -1/A/2007 .73 5.2 7ff BRL -BRL Does this facilitye or oil per rhonth? paifoTipV.ehicle.Mai'nt-enande,Activities--U§ii)g in&6 than'55 gaM6.nS ofnew . w mot' yes: (if yes L, cbrnplete Part .B) Part 13:,Vehkk Maintenauce•Activit* Mdnit6iifi2 Reafiiiemen6L . � 56 .5 W M6.05Y0—M, -E0 EI'-- WM,Ml A at R STORM; EVEN T.-CHARAC,T.ERIST[t$-.. Date 211/07 T6tWEvent -Precipitation -(inc- hes):, . .1.18 Event Duration (hours): §. 0-'- (if more than one storm event was:sampled) Date: Total Event PrcciPi!#iqm(W0cs)-. Evebt Duration (hpurs):, :?A" .0rioal"And one,coo. too bmsion.of,wa,terQuality itl Attu: CealFiies 1�17 MAWS&vice Center °Meikk,Nofth Cdrolina:276994617 ,SWU-'245-126309 ' Page 1 of 2 STORMWATER DISCHARQE-,0U.-TFALL.(SDO) 7ko?4i�o-RIN G__ REPORT GENERA TEkM17`NO.'Ne-b03& ' CERTIFIcATEbiF4CbVkRAGE -NO.., NCG030451 FACILITY NAME LL Building Products PERSON COLLECTING SAMPLE(S) Siove Boehling CERTIFIED LABORATORY(S) _'Prism Lgh2ra Lab 9, 402 Ubg Part A-'Sneiflfie N16fiftorfifii R6661rernents §ANIP'LE-g 6oubbTtb DURINGCALENDARYEAR. 20,059' monitoring report shallbe'Teceived:by the ivision,no'lliter.than '30daY.s.fr6m..' the:aa� & facility laboratory:} ,Tec0ee§ th� sampling results -from the laborat.o...} -COUNTY Pender PHONE t �N_&T �90 �59-637Wx244 SIGNATURE OFTEOR'DESIGNEE: :By This :signature, -I ccrb!y.dw:this:reporii'isacew-ate-and a e­ 661 ed 50W I . . ..... X2 FJ 0 S H 0d `�Oi Tmal-Tilkic '0 Z MG 44A I2l1812009. 1.2 7:3 BRL BRL- N/A Does this facility, perform Vehi-C]6,,Madntena.nee'Activiilies using ijipre;ihan 55 gallons d'hewjn6tonoil Per rhohth? yes x no (if yes, compke Part B) Pa rf B: Vehlcle Maintenance ,AWv fiv Mon [to rine Rea d i remen is .' vF t'R­ 5z. ­: � ' K ot0A STORM EVENT CHARACTERISTICS: .Date 12/18/2l)69': -total'.EventPrecipitation (inebes). '1.94 Eventbu radon; (ho rsl:'23 *k J.- -Of more, than one storm'event was sampled) .Date TotaI'Eivent Precipitation (Inches): Event Duration (Oours):° "Mail Original OiWone copy to:, Division of Water Quality .Xitil- C entral Ti les' 60'mafl Service Center-Fadc�'gh,-No'rt"b'Car6'liri.6- 27699-1617! SVV,U-245.-1203W PAp"I of 2 STORKWATr�R I)ISCHARG1 0L7f'Al..l j8T)Of MONITORING REPORT GENIIRAI_.f ERMIT NO. N(GO30i)f10 SAL1PI..ES CO1-1-LCTE-D�DURING_CA'Lr_nrDA-R.1'EAR_ 2(x)9. CERTIFICATE (O1= COVI=R 4Cr1 ISO' IVCG03()451 {,1'his..mgnifgrirtg report sliafl be rc ci ived liy the DNvtstgti piS i:ric r:dthri 3() t[sys frtsnl flie'd:tle the faciliiy receives'the%samplim, results from the labora;iiiy;) 1?f1GILrTYNL' �.AME L73uilding'Products Cf]C1NTY �Nnder PERSON COLLO=NG SAMPIIE. S : Stevc:B iehiiii; 2 () I H()i�l'IVf�. J91i)) 2�!)-f�37� x..4=1 CERTIFIED LABORATORY(S) 01;isrn _Lab-!#.4022 _ La li# SIGNATURE OF PF.16I1" 7EF OR DESIGNT'11 Bvjfis.'si.-naturc, I ceriify that.diis report is`accui iCc, aiiii cumplcte�to €he best�nf ntys><:ta�vlctt!�e.. fart A: Sk-Oric Monitorin! Re(mirements OutfaII 'Daate. }i :_...,. . 5{H)5I):_" '00530 00400, , ... 0055-6..__..: 01057° •78141 L:Iiit�l ow: ' 1atalSitspenticd Solids; p.Ei` Qr[ a>7d Grease _ l cad ttiiaE Torte (arg iii tc5. _. attzldrl7vr` ! M to /l. _ ttnits.-....., 1tt lE mt /l V n 41... _.._ 6/26720041 1.06' 70' - _7:5 BRL• BRI:. ;NIA Does this facility perforfn Vehicle M<1it)fenanceActiv.itics tlsitt� it�ore Ilian �S �all:oiis �f isew.n�otoi'tiil.l3et tnatttii°� _yes ;x nq :(if',yes, complcte;ParvB) fart B:'Vetiicle,Mainienaiice ActivitvAlouitorinu RemiireinenLs' all N� Date $ample„ Ilected 50(hb (10��6 5; _- ;00- 0 =00100° _ `lIotal I low - m Oil and Gre�ise Catiil Suspended pIi Nev Mncosr 0Il tr STORii4 EVENT CHARACTERISTWS: Date 6/.26/2009 TotalE►enll? 1.7 E,vcnt.Uiiration (Hours): 17 ff,inoie t}ian;giie,sturm;evntit �assaniPlcd} I)ate Total.�Cvent Precipitation (inches): Evc»t Duration{Hours):' Mail Original and one copy; to Division oL.Wate Ijdalit}' 'Attn: Gmtral+iles :611 Mail'Service Ccnter Ralei;li.-Nortli•Car.oIiiia`276.99.16.1.7 SWU 245-1203W 1' ivc li of,2 S'T0lW'AVATLR DISC AI dE OUTi=AUL (SDPO) MONITOR1NC, IZEPQRT GENERAL PERM IT`NO , NCG03(HKlO ,sAMI'1J,S:C01 L E•CT'ED_DURING, CALHNDAR Y.EAIZ:. 2008. CERT,IFIC A i,l [JFCOVER:AGE �'U_ NCCCi30I5I (T . tiio�iitn� i�i� re oii chap taC ri CCivLcJ ley tEie Uii%isi iri.nt later )}i1n i0'd,i s,i'r<>riz S 'th_e'(late -tlic raciliiv receive~, the s;Impliaa,fC- iblt:1YOiii tlie, Li iot-al0q). FACILITY NAME 44 ", Ruildinn l?i-oducts COUNTYPen&f PERSON. c:oi i,,r-c"i,iNG S�AMPI.i�-(S) Steve Boehli,c PHONE i 16. (910)'259-6374 Q44 - CERTIRE'D L-AB-ORAT0kY— (S) 11rism :t`.ahoritories Lib #. 0 _ Lab# SIGNAL I'URE OF'PER,Y =; F'OR DESIGNEE By this siknptuiti i certify,that tliisfr4i6n is accurate-:ind c+arnpletc Icl tltiu l3cst (1( my knowledge Part A-. S peci€ic' Monitarin * Rec uiretnents No: w Sample ... - _ . Colfccted; _ . 0O�100:.. (UUS56� '0105.1 � � 781:4T Total '. iF,low% `Totsl'Suq-b ri �d' SoJiis _ �pH "Oil and Grease � Lead;. lofalrldxic Oagaiucs'. ono/diJ/.j i - — ltifC._ .. _ . m/l'. ; #I 1:2/2912008 028 7.4. 7:1. BRL. BRL NIA blocs. this facility: perform Whicle Mainlenance.ActivitieS usin, more than S5-Allons-,cif new imtor oWper. month[? .yes X no (if yes, c6n pk tcTart.B): Nit W Whicie.M'Iintenance ActiAtvWhmitoriit""k tiiren;ents wiWl �iVo ;: = Sample :O(}W n _ Tnfal'F lo.v, `Oi] and Gr_ea"sa _ -Ti--d`,Su p�ndect` i :So(iiEs tiHd New iVft�tor;Oit Cis ;STORM ES?FNT C1 ARACTERISTICS: Dare V-2W2008 'Cotal;.Everii `Precipitatiou'(incltcs}: .46 Event Duration {hours): 9 ,(if morc thin one storm: event.kvas:sampled) Date - Total•I:'vciit Preeipitation,(inches): Event Dt*atiou (Hours'): Mail Original:and one copy to-. Division of Rater Quality At[ii: Central. Files 1617 Mail.'.Service Center Raleigl.t,�North Carolina 27699-161,7' S.WU-245-120399 PaUc I of 2' STORMWATER DlSO4ARGE'0UTFALQSD0) MONITORfNG.� REPORT GENERAL PERMIT NO. . NCG 030000 SAMPLES -COLLECTED DURING CALENDAR- YEAR; 2609- CERTIFICATE OF COVERAGE NO. NCG030043 (This.monitoring-repori:shall be received%by the Division no4aTer than 30'days from: the &te;the fkility receives ;thesampling results frorn . Aie,laborato.ry.) FACILITY NAME LLIBiiilding 1t.bducts COUNTY Pender PERSON COLLECTING,-SAMPLE(S)' Sfeve.Boehlin� PHONENO, (910j`259-�6314x232 CERTIFIEDI-ABORATORY($): --Prism ; EifT# 402 Libft SIGNATURE OF PERMITTEE OR-DE�SIGNTEE By this —signature, [certify that this report complete:to ibe best of myknowledge. Part A-,':Svecifk MonitorlhkRO fflrernen6 Odtfall No. Dates SR&li'.&I A �':00400 -�7- Otosi— 01 s, p -- `,03 rqd'Cf east� tea d' -ftW/dd/) T :,MG:-' 1 - U, . 41. m 41. 6[30/2008 -075- 4-8 7.2. 'BRL., .-13RL. Does this facility perform Vehicle Maint'enanco,.,Ac"tiviti6s.-us'. ihg mare than 55 gall . oh§-6f ne* m6t6i oil per mbfith? _yes x no (if yes; complete Part B) Part B- Vehicle Maintenance Activity Monitorine Requirements Samples �r Collected ."OQ4001., H" ew Motor.. sage U, 5Tokfm E'V'EN"T.CHAR'AC-TERI'STFC,-S-: bate 6?.3W668 Total •Eveni Precipitation (inches):: .12 Event Duration'.hours)- -13: ,(if more than one storm evehi was:sampled)_ Date, Totsl'E'Vent'Precipitkii)n (inches):, .Event DuratJon,.L (hours): M41,1 briginal!a.nd' one copy fo- Div#ion of Water Quality. Attn: Central Files 1.617 Mail Service`Center kaldio, N6rth-Carolin&27699-1,6.17 SWG-245-i2630 Page] oft STX)RMWATjER,D1SC_ SGEOUfFALL (SIPQ)', ' MONITORING REPORT GENERAL PERMIT NO. NCG030" SAMPLES COLLECTED DURING CAL-ENDAR'YEAR: 2007: -MTIFICATE OF ' COVERAGE " N ' 0. , NCGO..300.43 {Ibis nionk6M9 i i: -�vj. L k ib'd no Wei ffiah-30 Aays from . report " be 4emiv . ed by qie;Di' the date the facility, =ives ft:&unpIing.iesnIts1roni the laboratory:). fACILrrYNAME I.LBW1dihkPD2duqts - COUNTY Pender PERSON COLLECTING, SAWLE(S), Steve Boehling PHONE NO. (910)'259-6374\232' CERTU;TEDLABORATORY(S) Prism Lab # 402 1.1b#_ 'SIGNATURE OPPERM[TTEE OR -DESIGNEE By this: sigmattue-1 c6ftit, -that tbis:ieporuis accurate and .1:*ipkWto1he best of my kolvledge. Part -A.- Stwiek Monitoring Reduiremeds 6 8 Q Irg rAw ;r U. W0 ­­.' MW . -1, 3 #1, 1[112007 -73 3.2 .7.0; BRL BRL .. ..... .... Dods,'this facility, performs Vehicle Mai'nt-enaiide.,A-,ctivities�usijig ni6re'than 55 gallons 6f'new motoroil perrhonth? yes _jL_ no: .(if YeS7-,Cbfnplete Part B) Part B:. Vehicle Wimtenauce Actfidtv Mdu1t6jifiz Reaniiinients WN 1 101rdw� S­1WW17 sma STORM EVENT. CHARAC TERMtt- S- DAte- 2/07 Total Event: Precipitation (hkop):_ :1.18 Event Duration (bou�ri): 9.0' (itmoTe than one storm event -vius'sampled) Date Total Event PreciOita.tliqnCinches); Event Durqfion.(hqurs):, -Mail .Origi:ai"And 6h&,cogy'toi Division,of-Water Quality Attn:: CentralFifes Raleigh; North CArolina 276994617 -SWU;'245'.110309. Page I of of WArFq Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources t7 Coleen H. Sullins Director Division of Water Quality February 14, 2008 Mr. Steve Boehling LL Building Products, Inc. 295 McKay Road Burgaw, NC 28425 Subject: NPDES Compliance Inspection Report LL Building Products, Inc. NPDES Permit NCG030451 Pender County Dear Mr, Brinkley: The North Carolina Division of Water Quality conducted an inspection of the LL Building Products facility on February 13, 2008. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCG030451. The facility appeared to be clean, well maintained and properly operated. The stormwater outfalls from the site appeared to be in good condition with no evidence of sediment from the site or presence of any pollutants of concern. The Stormwater Pollution Prevention Plan appeared to be very thorough and compliant. Attached is a copy of the compliance evaluation inspection. Should you have any questions concerning the inspection, please contact me at 910-796-7215. Sincerely, Wes Hare Environmental Specialist Surface Water Protection Section Wilmington Regional Office cc: DWQIRaleigh Central Files NPDES-General Permit Inspection File's (Fender County) NPS Assistance and Compliance OversightlRaleigli No thCarolina Alattirally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Internet: wwµ,ncwater unlit .or Fax (910) 395-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Compliance Inspection Report Permit: NCG030451 Effective: 11/01/07 Expiration. 10/31/12 Owner: L L Building Products SOC: Effective: Expiration: Facility: LL Building Products County: Pender 295 McKoy Rd Region: Wilmington Burgaw NC 28425 Contact Person: Steve Boehling Title: Phone: 910-259-6374 Directions to Facility: Ext.244 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/13/2008 Entry Time: 09:50 AM Exit Time: 11:15 AM Primary Inspector: Wes Hare Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: m Compliant Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG030451 Owner - Facility: L L Building Products Inspection Date: 02/13/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was in compliance with all aspects of this Compliance Evaluation Inspection. All required documentation was available, sampling has been done as required and all stormwater appurtenances are being maintained. There did not appear to be any adverse effects on the receiving stream. Page: 2 Permit: NCG030451 Owner - Facility: L L Building Products Inspection Date: 02/13/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ 0 ❑ # Does the Pian include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ Cl ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Parly(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ Cl ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all oulfaSls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ Cl ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 LIXONIIAI11lT EEN'%'11t/ NTMENTA1., P.G. August 14, 2006 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Attention: Alan W. Klimek, P. E. Director Subject: Waiver of Total Toxic Organics Sampling General Stormwater Permit NCG030000 Certificate of Coverage NCG030451 LL Building Products Burgaw, NC Dear Mr. Klimek: 8392 Six Forks Road, Suite 101 Raleigh, North Carolina 27615 (919)846-7492 PAX (919) 847-8112 The LL Building Products facility located at 295 McKoy Road Burgaw, NC 28452 has been issued a General Stormwater Discharge Permit. Under the terms of the permit, NCG030451, has initiated stormwater sampling activities. The permit allows for a waiver of Total Toxic Organics (TTO) sampling for facilities which incorporate a solvent management plan into their Stormwater Pollution Prevention Plan. A solvent management plan has been prepared for this facility, and accordingly we are hereby requesting a waiver from TTO sampling. Please advise if additional information is needed. Sincerely, LEONHARDT ENVIRONMENTAL, P.C. (D... �41 H. Derr Leonhardt II, PE /n\ Authorized Agent x n V Ce CZ) Environmental Engineering Consulting and Services _'� _ �, y . „ ' i Q�oF W A r�gpG K1aITH HIGHLAND LL BUILDING PRODUCTS 295 MCKOY RD BURGAW, NC 28425 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality APR 1 � December 27, 2, Oil � �Qr�ry a [0 � Suh_ject: NPDES Stormwater Permit Renewal LL BUILDING PRODUCTS COC Number ncg030451 Pender County Your facility is currently covered for storm water discharge under General Permit NCG030000. T1iis permit expires on August,31. 2002. The Division slaff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002, Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your pertnit will he expiring. Inclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within (his time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stornlwa(cr from your facility without coverage under a valid storntwater NPDES permit would constitute a violation of' NCGS 143-215.1 and could result in assessments of civil penalties oh up to $10,000 per clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to storniwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff nlemher listed below or check the Stormwater &. General Permits Unit Web Site at http:Hli2o.enr.st ite.nc.rrs/su/stormwater.iitml If the subject stormwater discharge to waters of the state has been (ern inaled, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ed Beck of the Wilmington Regional Office at 910-395-3900 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Wilmington Regional Office ="A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 �DF INA]4C9P Michael F. Easley, Governor William G. Ross Jr., Secretary _© G North Carolina Department of Environment and Natural Resources // -J 7 Gregory J. Thorpe, Ph.D. "1 Acting Director Division of Water Quality December 27, 2001 KEITH HIGHLAND LL BUILDING PRODUCTS 295 MCKOY RD BURGAW, NC 28425 Subject: NPDES Stormwater Permit Renewal LL BUILDING PRODUCT'S COC Number ncg030451 Pender County Dear Pennittec: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002, The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify acondition of "no exposure", i.e. the facilty industrial, materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Weh Site at hitp://h2o.enr.state.nc.us/su/storm water. him I 117 the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ed Beck of the Wilmington Regional Office at 910-395-3900 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Wilmington Regional Office ��� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 STEVE BEOI-ILING LL BUILDING PRODUCT'S 295 MCKOY ROAD BURGAW, NC 28425 Subject: NPDES Stormwater Permit Renewal LL BUILDING PRODUCTS COC Number ncg030451 Pender County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000. the Division of Water Quality (DWQ) is forwarding herewith the reissued storm water general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Off-ice N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 (919) 733-7015 AMA' NCDERR Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030451 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, L L BUILDING PRODUCT'S is hereby authorized to discharge stormwater from a facility located at LL BUILDING PRODUCTS 295 MCKOY ROAD BURGAW PENDER COUNTY to receiving waters designated as Burgaw Creek, a class C SW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission V •w State of North Carolina Department of Environme and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. Keith Highland LL Building Products 295 McKoy Road Burgaw, North Carolina 28425 Dear Mr. Highland: t JUN 14 199ig BY: NCDENR June 11, 1999 Subject: General Permit No. NCG030000 LL Building Products COC NCG030451 Pender County In accordance with your application for discharge permit received on November 9, 1998 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, ORIGINAL SIGN21) BY WILLIAM C. MILLS Kerr T. Stevens cc: C.Wilmington.Regional-Office _� P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r,. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030451 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LL Building Products is hereby authorized to discharge stormwater from a facility located at LL Building Products 295 McKoy Road Burgaw Pender County to receiving waters designated as Burgaw Creek, a class C SW stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective June 11, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 11, 1999.. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 3512 = - Forks • . sfs • 41 • • lu Gem _ 1 _9 tab •" . Crh1e J- unity ism / Enns o I Bryant \ 6 i Cliff - � L' '• • ! 9 1509 A •j1t Sinai! -- -' ;�y ch _ r � ! ! � _ {_ age •; .� /' 1 ■ 1 Gem posati • \� ^, 1530 - - -y y !! "_ f: •'�ti; i• • _ .�•• YY • ! try' ••�• • � '`�� ••�; /13011 Course � 1�—.' ���a�� � � \\ '' ��• 6 �.,..: � .w I Al do 4 jam` • �� � � � � `r.- ��a ?; �• f HiQh Sch \l Y•�l.� ��/ L 4j � 1412 '��' ! -'� f5.5 to I� yLi`_ `� •�� `�a� 1' 1 1 iY L � 4