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HomeMy WebLinkAboutNCG210111_COMPLETE FILE - HISTORICAL_20140606STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w �� a, D o l l{ DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aa14 0� oe YYYYMMDD BLUE RIDGE_ F I B E R B O A R D June 6, 2014 Corey Basinger North Carolina Dept. of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 Dear Corey: RE: Blue Ridge Fiberboard, Inc.; Danville, Virginia RECEIN,C.Dent. of VED P.t�g onal office On behalf of Blue Ridge Fiberboard, Inc. (BRF), this correspondence provides the written report regarding an accidental discharge to state waters from the BRF facility, located at 250 Celotex Drive in Danville, Virginia (hereinafter "Facility" or "Site"). The Facility currently operates under North Carolina Pollutant Discharge Elimination System Permit No. NCG210000. 1. A description of the nature and location of discharge: Fire -fighting water containing ash/soot was discharged to outfall number 2, as well as to the Andrews Branch and Hogans Creek. Both locations discharge into the Dan River. 2. The cause of discharge: A product fire occurred outdoors that required the use of approximately 175,000 gallons of Fire -fighting water. The product that caught fire was a pine -based wooded board. 3. The date on which the discharge occurred: Friday, May 30, 2014 in conjunction with fire -fighting activities. 4. The length of time that the discharge continued: Approximately four to six hours. 5. The volume of the discharge: Approximately 175,000 gallons. 6. If the discharge is continuing, for how long is it expected to continue: The discharge has stopped. 7. if the discharge is continuing, what will be the expected total volume of the discharge: See item #6 above. 8. Any steps planned or taken to reduce, eliminate and prevent recurrence of the present discharge or any future discharges not authorized by this permit: Additional quality control measures will be implemented to prevent future product fires. Blue Ridge Fiberboard, INC. 250 Celotex Drive • Danville, VA 24541 • 434-797-1321 • 866-850-8834 • Fax 434-799-5714 www.blueridgefiberboard.com Page 2 Please do not hesitate to contact Mark Custer, the BRF plant manager at (434) 797-1321 or the undersigned at (847) 214-2232 with any questions. Sincerely, BLUE RIDGE FIBERBOARD, INC. Q'x Dave Carey CHMM, Vice -President, Plant Manager DC/ddc Cc: Mark Custer, BRF NIFAMA NCiDENR North Carolina Department of Environment and Natural Resourc Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director April 30, 2010 TRACEY CLATTERBUCK PLANT MANAGER BLUE RIDGE FIBERBOARD INC 250 CELOTEX WAY DANVILLE VA 24541 MAY 0 3 toij Win6tvn-Sgl�rr. Re9lonel �tflco Dee Freeman Secretary Subject: NPDES General Permit NCG210000 Certificate of Coverage NCG210111 Blue Ridge Fiberboard, Inc. Formerly Knight-Celotex, LLC Caswell County Dear Mr. Clatterbuck: , On March 24, 2010, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, 4-1 P"L'U& Coleen H. Sullins cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwater Brands 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 9IM07-64941 Customer Service: 1-877-623-6748 Internet: www.ncuaterquality.org An Equal Opportunity 1 Affirmative Action Empioyer NorthCarolina Naturally ., STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210111 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, Blue Ridge Fiberboard, Inc. is hereby authorized to discharge stormwater from a facility located at Blue Ridge Fiberboard, Inc. 250 Celotex Way Danville, VA Caswell County to receiving waters designated as the Dan River, a class C stream, in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 30, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30, 2010. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 16, 2010 Mr. Tracey Clatterbuck Blue Ridge Fiberboard, Inc. 250 Celotex Drive Danville, Virginia 24541 Natural Resources Dee Freeman Secretary Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG210111 Blue Ridge Fiberboard, Inc. (formerly Knight-Celotex, LLC) Caswell County Dear Mr. Clatterbuck: On March 9, 2010, Jenny Graznak of this office performed a Stormwater Permit Inspection at Blue Ridge Fiberboard located at 250 Celotex Drive in Danville, Virginia. Blue Ridge Fiberboard purchased this property formerly owned by Knight-Celotex in November 2009. Knight-Celotex filed for Chapter 7 bankruptcy in June 2009. Knight-Celotex held General Stormwater Permit No. NCG21011 under the National Pollutant Discharge Elimination System (NPDES) to discharge stormwater associated with Timber Products. As Plant manager, you were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data and an inspection of the facility's storage areas and discharge points. This particular inspection evaluated five (5) areas, and observations from each area are addressed below: 1. Permit The permit became effective August 1, 2008 and expires July 31, 2013. A copy of the permit was available during the inspection. As discussed during the inspection, you have completed our Division's Name/Ownership Change Form and are in the process of switching permit ownership from Knight-Celotex to Blue Ridge Fiberboard. 2. Records/Reports Since Knight-Celotex did not leave any records from the storm water permit, you do not have a Stormwater Pollution Prevention Plan (SPPP) and will be required to create one as required by the permit. Please refer to permit text Part II Section A for a list of the requirements of the SPPP. As a new permitee, you will have until the end of the 2010 calendar year (December 31, 2010) to create and implement the SPPP. 3. Facility, -Site Review Blue Ridge Fiberboard manufactures the Celotex brand of fiberboard products for the construction industry. The on -site wastewater plant has been abandoned since the manufacturing process is less water -intensive now and the need for pretreatment of wastewater no longer exists. Due to the existence of the wastewater plant, many of the storm water inlets on site are tied in into the wastewater flow discharging to City of Danville. Therefore, very little storm water associated with the manufacturing process discharges to waters of the State. Oils North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336.771.46301 Customer Service: 1-877k23-6748 Internet: www.ncw,3terquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Nati mallr� and greases are maintained in small barrels with secondary containment. The storm drain from this area is plumbed into wastewater. The site also has bulk asphalt tank and bulk storage of chemicals such as clay and cornstarch for the manufacturing process. Finished product, wrapped in plastic, is stored outside. There are also pallets and solid waste dumpsters on site. 4. Effluent/Receiving Waters The site has two outfalls that discharge to North Carolina surface waters. Both have dams with shut off valves in case of spill emergency. Outfall 001 is laden with cattails and requires some light housekeeping. Outfall 002 is a muddy ditch at the rear of the property. Stormwater from the property discharges to Dan River (Class C) in the Roanoke River Basin. 5. Self -Monitoring Program Please note that you must immediately begin your storm water monitoring requirements as stipulated by the permit. The stormwater permit requires semi-annual qualitative and quantitative monitoring of stormwater discharge outfalls and effluent. Please refer to permit text Part it Section B for the monitoring requirements. You stated during the inspection that James R. Reed & Associates of Newport News, VA handles all laboratory work for the facility and will be handling the storm water monitoring for the permit. You must perform your first monitoring event prior to June 30, 2010. Please be reminded that the failure to comply with the above requirements is a violation of the General Permit. Under North Carolina state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes.143-215.6A] If you have any questions concerning this letter or the attached inspection report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: W SRO — SW P Central Files — SWP Sarah Young, NPS Assistance and Compliance Oversight Permit: NCG210111 SOC: County: Caswell Region: Winston-Salem Compliance inspection Report Effective: 08/01/08 Expiration: 07/31/13 Owner: Knight-Celotex LLC Effective: Expiration: Facility: Knight-Ceietex, LLC 250 Knight Celotex Way Contact Person: Kenneth Bowyer Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/0912010 Entry Time: 10:00 AM Primary Inspector: Jennifer F Graznak Secondary Inspector(s): Danville VA 24541 Phone: 312-750-0900 Certification: Exit Time: 11 30 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stermwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 N Permit: NCG210111 Owner - Facility: Knight-Celotex LLC Inspection Date: 03/0912010 Inspection Type: Compiiance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? n ■ n n # Does the Plan include a General Location (USGS) map? n s n n # Does the Plan include a "Narrative Description of Practices"? ❑ ■ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ® Cl n # Does the Plan include a list of significant spills occurring during the past 3 years? n s n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? n ■ n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n ■ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ■ n n # Does the facility provide and document Employee Training? n ■ n n # Does the Plan include a list of Responsible Party(s)? n ■ n n # Is the Plan reviewed and updated annually? n ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? n ■ n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n n Comment: As a new permitee, you will have until the end of the 2010 calendar year (December 31, 2010) to create and implement the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n Comment: You must perform your first monitoring event prior to June 30, 2010. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment: You must perform your first monitoring event prior to June 30, 2010, Permit and Outfalls Yes No NA NE # )s a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were ail outfalls observed during the inspection? B n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 3 rrh� Beverly Eaves Perdue, Govemor Dee Freeman, Secretary [north Carolina Department of Environment and Natural Resources ;�y Y Culecn H. Sullins, Dircc:or Division of Water Quality WATER PROTECTION SECTIONS s, SURFACE V ' PERlL�IT�NAME/OVVNERSHIP GRANGE FARM �� F .sc: :ttcr the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage C S -O�j N C G 2 1 0 1 I 1 :nit st:ttus EEr to requested change. Permit issued to (company name): Knight-Cclotex, LLC 1'crso:t ]c�ally responsible for permit: Tracey _ Clatterbuck First MI Last -- General Manager Title 250 Knit-Celotex way__ Permit Holder Mailing Address Danville Virginia 24541 City State Zip {434) 797-1321 ) Phone Fax Faciti v name (discharge): Knight-Celotex, LLC Fo.cili:v address: 250 Knight-Celotex Way Address Danville VA 24541 City State Zip �.icili:y contact person: Tracey Clatterbuck (434) 797-1321 First / MI / Last Phone .tse provide the following for the requested change (revised permit). Rectu�.st for chtuige is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner 'errse explain: Pert,l i issued to (company name): Pe; sort legally responsible for permit: 17Lcdi:y name (discharge): Faciti'y address: Blue Ridge Fiberboard, Inc. Tracey Clatterbuck First 141i Last Plant Manager Title 250 Celotex Way Permit Holder Mailing Address Danville VA 24541 City State Zip (434) 797-1321 tclatterbuc!;,ir wygidcetiberbaard.cont Phone E-mail Address Blue Ridge Fiberboard, Inc. 250 Celotex Way - Address Danville VA 24541 City State Zip Facit3.ty contact person: - Tracey Clatterbuck First Ml East (434) 797-1321 tclatterbucknblueride_fiberboard.cotn Phone E-mail Address NAMEIOWNERSHIP CHANGE FORM Df 2 'ermit contact information (if different from the person legally responsible for the permit) _'ermit contact: John L. Silvestri First M1 Last Environmental Manager Title 743 Lisbon Street Mailing Address Lisbon Falls ME 04252 City State Zip 207)353-1024'silvestri(i.blueridoefiberboard.cotn Phone E-mail Address ,Fill the permitted facility continue to conduct the same industrial activities conducted prior +) this ownership or name change? Yes No (please explain) ,.:equired Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS 1RE INCOMPLETE OR MISSING: Th s completed application is required for both name change and/or ownership change reciuests. Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or ii bill of sale) is required for an ownership change request. Articles of incorporation are not. sufficient for an ownership change. ilicatior.s below anust be completed and signed by both the permit holder prior to the change, and pplicant in the case of an ownership change request. For a name change request, the signed �!t'sCertification is sufficient. :TTEE (,'ERTII1CATION (Permit holder prior to ownership change): attest tizat this .application for a name/ownership change has been reviewed and is accurate and to the I>est of nay knowledge. I understand that if all required parts of this application are not d and t',.at if all required supporting information is not included, this application package will be is incoinplete. liable l)ue "Fo Knight-Celotex Bankruptcy Signature Date ANT CE RTIF1 CATION Clattert)uck, attest that this application for a name/ownership change has been reviewed and is and cor..iplete to the best of my knowledge. I understand that if all required parts of this ,on are t,oL completed and that if all required supporting information is not included, this application will be rctL ed a 'ncomplete. ✓�� February 26, 2010 Signature Date I' LEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 �(w�l,;�r JvL-- 5 CERTIFICATE OF COVERAGE No. NCG210111 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, KNIGHT-CELOTEX, LLC is hereby authorized to discharge stormwater from a facility located at KNIGHT-CELOTEX, LLC 250 MASONiTE DRIVE DANV ILLE CASWELL COUNTY to receiving waters designated as the Dan River, a class C stream, in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 19, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 19, 2006. GidNAL S�GNE0.2ti. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission ISsue' 1 � 08 f 204'8 "try : M f 3 f/20 (3 eyvv i+ A"uaj fee 200 CjV V ,, i00. C, C� TracaY Clattarbuck plant Managar DGE FIBERRGp►RD, BII.UE RIINC. Senn w blvaddsofib 21 Ceto+a D—ry O,jge, VA 24541 116.850.8834 434.797'1321 n 2223 ,A%: 434-793-9124 hbnboard.com E-mail: lclatterWcWbWu .dp Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11, Sullins, Director Division of Water Quality September 12, 2008 John Silves ry Knight-Celotex LLC Z43:I isbon St LisborifFalls, ME 04252 Subject: NPDES Stormwater Permit Coverage Renewal Knight-Celotex, LLC` COC Number _NCG210111_ CaswelE County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Stormwater Permit NCG210000 • A copy of the Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes to the General Permit include the following: • Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in either the process, or in the exposed materials, to the Timber Products Industry. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for continued coverage at the next renewal of the General Permit. • Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines are wastewaters. • Part 11 Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified. • Part II Section B Table 1 —A new requirement to sample stormwater discharges twice per year for those facilities with exposed piles of certain materials remaining on site longer than seven days. • Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part 11 Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. • Part 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management requirements if the permittee is non -responsive, or if the responses are ineffective. Your coverage under the General Permit is transferable only through the specific action of DWQ. oe NCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-023-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper NPDES Stormwater Permit Coverage Renewal Permit Number NCG21011111 Page 2 This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Re in PP ck.Ie of the Central Office Stormwater Permitting Unit at (919) 807-6376. Sincerely, for Coleen H. Sullins cc: DWO Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office 15,o%v,,b�ill STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG21p111 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, Knight-CelotexzLLC is hereby authorized to discharge stormwater from a facility located at Knight-Celotex, LLC 250 KnightBGelojtex,Way Danville Caswell County to receiving waters designated as the Dan River, a class C stream in the Roa---noke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective September 15, 2008, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 12, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission o�0F WArFRpG Michael F. t asley, Governor 0 William G. Ross Jr., Secretary C/) North Carolina Department of Environment and Natural Resources -� Alan W. Klimek, P.E. Director Division of Water Quality May 19, 2006 Mr. John Mulvaney Knight-Celotex, LLC 743 Lisbon Street Lisbon Falls, ME 04252 Dear Mr. Mulvaney: Subject: NPDES General Permit NCG210000 Certificate of Coverage NCG210111 Knight-Celotex, LLC Formerly Masorete Caswell County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on May 15, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at.(919) 733-5083, extension 502. Sincerely, ORIGINAL SIGNEDBY KEN PICKLE Alan W. Klimek P. E. cc: DWQ Central Files Winston-Salem Regional Office, Water Quality Section Stonnwater Permitting Unit one NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer. Service Internet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunilylAHirmalive Action Employer — 500% Recycled/10°% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210111 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, KNIGHT-CELOTEX, LLC is hereby authorized to discharge stormwater from a facility located at KNIGHT-CELOTEX, LLC 250 MASONITE DRIVE DANVILLE CASWELL COUNTY to receiving waters designated as the Dan River, a class C stream, in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 19, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 19, 2006. ORIGINAL SIGNED 8Y KEN PICKLF Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission ��R. *as D Dotal r OW -• fir. (��'�� s � 1 \, '��• - .J : ti racy �•� ii` � �. � i� E'i i}� .� .'•- �"Q �'r i 1 1• � �� \fir_. �. ����•"i !, ,/' ��-../. � ,, 1. • may...• ', ' - � f.-� _ �.' �� •'lam • L�ill T jr IK% JJ,.. � ` ! � (``� 1. 'J ..r `��Rs .; i•�,ttl' �� !� \ . 11� j1� • i 11�� �� . Sl . �\�\_.—i: r , ����111,=.�! 1 +� �.l`•1lallil��:��i=1 I� FROM U.S. GEOLOGIC SURVEY MAP STUART, PATRICK SPRINGS QUADRANGLE NATIONAL GEODETIC VERTICAL DATUM (NGVD) aN 0 SCALE 0 (Feet) 2000 PROJECT: MASONITE DANVILLE GENERAL LOCATION MAP I Fig* PROJECT NUMBER: 23082G Mr. John Mulvaney Knight-Celotex, LLC 743 Lisbon Street Lisbon Falls, ME 04252 Michact F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Permit name or ownership change request Permit NCG210111 Your request for a permit name change or ownership change received on 7 Z , is being returned due to: ❑ Permit Name/Ownership Change Form is missing. ❑ Permit Name/Ownership Change Form is incomplete. ❑ Permit Name/Ownership Change Form signatures missing. ❑ Missing legal document of the transfer of ownership (such as a contract or a deed). Other 7K0- ire aLc,r R I es st-,.o W S Sf't4—" oca-+ i"U 'IA- U' ' ' a . We re e 's � s -AnC-a rree+. -Tt eat Ste_ 5 boek ,--c cbr-rackzp V e r S 1 O1VA- So V'Xe czz,� C'"u-, ( e_ -Fe `lain re4"u c M Please return the information so we can continue processing your request. If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502. Our mailing address is as follows: Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 e . i / DWQ Stormwater P Cc: DWQ Central Files SPU ermitting U I NNo hCarolina aturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/100/6 Post Consumer Paper O� W A r�q4 �O G Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kenneth Bowyer Masonite Corp -Danville 250 Masonite Dr Danville, VA 24541 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Masonite Corp -Danville COC Number NCG210111 Caswell County In response to your renewal application for continued coverage under general permit NCG210000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NOG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office �*h iTGDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210111 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, Masonite Corp is hereby authorized to discharge stormwater from a facility located at Masonite Corp -Danville Masonite Dr Danville Caswell County to receiving waters designated as the Dan River, a class C stream, in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission W A 7 �9Q Michael F. Easley, Governor G William G. Ross Jr., Secretary CO North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality Mr. John Mulvaney Knight-Celotex, LLC 743 Lisbon Street Lisbon Falls, VA 2.4543 Subject: Permit name or ownership change request Permit NCG210111 Your request for a permit name change or ownership change received on 1 ! , is being returned due to: ❑ Permit Name/Ownership Change Form is missing. ❑ Permit Name/Ownership Change Form is incomplete. ❑ Permit Name/Ownership Change Form signatures missing. G]/'/Missing legal document of the transfer of ownership (such as a contract or a deed). ❑ Other JA � -.44-1- zu r--L& T Please return the information so we can continue processing your request. If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502. Our mailing address is as follows: Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 DWQ Stormwater Permitting Unit Cc: DWQ Central Files SPU or` NhCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 73 3-70 15 Customer Service Internel h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equai GpportunilylAflirmative Aclion Employer — 50% Recycled/l 0% Post Consumer Paper 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 Scpicniher 4. 2002 KE NNE_TH BOWYER MASONITE CORP-DANVILLE 250 MASONITE Dk DANVILLE, VA 24541 Subject: NPDES Stormwater Permit Coverage kencwal Mascnite Carp-cEanvillu COC Number nc{*2101 1 1 Caswell COUnly Dcar I'crmitlec: Yr>trr facility is Currcntl-v covered iirr stormwater dischargC coiner Gcnca'a1 E'crntit NCC210000. This permil Expires un March 31. 2003. The Division staff is currently in the process cif ruwl-iting rliiS permit and is scheduled to have the permit rcissuctl by Carly spring of 2003. UnCC the permit is reissued, your facility would he cliaihle for ColitinuCtl Cnvera,c under the reissued permit. In ORICr to assure your Continued Coverage under the general permit, yt1U must apply to the DivlS1'011 0l' Watch OLIality (DWO) f()r rutCwal ni your permit coverage. To make this renewal process easier, we are informing you in adVanCC that your permit covcragC will he cxpirin� linClOSecl you will find a Perrnit Coverage Renewal Application Form. The application must be Completed and returned by October 2. 2002 in girder to assure Continued cbveragC under the �ICnCral permit. Due to stLrff ,rod budget Ctmstrainls_ . fetters confirming orn• receipt of the completed application will not he sent. failure to reyuCst renewal within the lime period specified, may result in a civil asscssntrnl ohat least $250.00. Largcr penalties inay he assessed depending o❑ [tic delinquency ul the request. Discharge sal stornnwater from yotu- facility without coverii-e under a valid Storinwatcr NPDES pCrtnit would Con.titute it violrttiun of NCGS 143-215.1 and Could result in assessments ohCivil penalties Ol'up to $10,000 per day: . Please now that recent federal legislation has extended the "nu CxpusurC Cxclusioii" to all t)perators of industrial facilities in any ol'the I t catCgorics of "storm water discharges associated with industriat activity," (except C011S1rLICtlOn activities). II" you I'CaI your Facility can certify a condition of "no expnsurC% i.e. the facility industrial materials and operation,, are not exposed to stotrnwalcr, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff mtmhcr listed hclow ter check [lie Stormwatcr & General Permits Unit Wch Site at http://fi2o.cnr.slate.nC.us/su/Stnrntwater.Yttsnl I I' the Suhjcct sUorntwater olischarge to waters u1 the state has been terminated, please complete the enclosed Rescission Request 11i Mailing instructions are listed cn IhC htrttttm of the ft�rnt. You will he notified when the rescission i has hcen antpleted. II' you have nny tluustiOnS regarding the permit renewal procudures please contact Corcy Basinger of the Winston-Salem 12c-ional Ofhicc ,tt 336-771-4600 or 13111 Mitts cif the Central Office Stormwater Unit is (L)i 7 ;--SO8 3, ext. 548 Sincerely. Bradley 13ennc11, SupCrvist>r Storrmwatcr and General Permits Unit cc: Central Files Slormwaler and General Permits Unit Files Winslow-salcni Re"itnal Officc NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 A. H. RAMSAY MASONTTE CORPORATION 1 SOUTH WACKER DRIVE CHICAGO, IL 60606 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210111 Caswell County Dear Permittee: AM ATMKMAI [D E N R In response to your renewal application for continued coverage under the General Permit NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCG040000 is hereby terminated. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December6, 1983, The following information is included with your permit package: ■ A copy of the stormwater general permit NCG210000. ■ A new Certificate of Coverage under general permit NCG210000. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCG040000 and NCG210000). This form must be completed and returned to the .Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. Sincerely, for A Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ..Jl STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210111 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, Masonite Corporation is hereby authorized to discharge stormwater from a facility located at Masonite Corporation Masonite Drive Danville, Va. Pittsylvania County to receiving waters designated as Dan River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1, 1998. for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary March 26, 1993 A. H. Rarnsay 1 South Wacker Drive Chicago, IL 60606 Subject: General Permit No. NCG040000 Wood Fiber Industries COC NCG040111 Caswell County Dear Mr. Ramsey: In accordance with your application for discharge permit received on October 9, 1992, 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 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 Environmental Management 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. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Aff-irmative Action Employer If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733-5083. Sinc rely � ��inaF §igned By Coleen H. Sullins A. Preston Howard, Jr. Acting Director cc: Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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, Mason Corporation is hereby authorized to discharge stormwater from a facility located at Wood Fiber Industries Masonite Drive Danville Caswell County to receiving waters designated as the Dan River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III and IV of General Permit No. NCGO40000 as attached. This Certificate of Coverage shall become effective March 26, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 26, 1993. Original Signed sy Ccgleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission f \ � lF l � —'` ✓ I �A`/ V r*mod f i, ; it 0Q, r y 1 %t o®rl \ VV -00 � _ � _.. � ;f r � `/ �q�w`• �� .a j��-� ���� >` f J`.� �. /ter � SITE ri� fit. r `- `� '� �� � 8�� �= � �•..: �� � � � Lvi , � .)• ti f i li •.� 1 `�f \ 1 'Yd' f� w�Rtce Mik rdf -.�Y• r1 k � �I �/ � f / � � 1. �\' _ _.� �f iti;rr ' , � \. ' � 1 ' � • FROM U.S. GEOLOGIC SURVEY MAP STUART. PATRICK SPRINGS QUADRANGLE NATIONAL GEODETIC VERTICAL DATUM (NGVD) QN PROJECT: MASONITE DANVILLE PROJECT NUMBER: 23082G SCALE 0 (Feat) 2000 GENERAL LOCATION MAP F19' �. - '1 � o � cif; %�• � -' (� �, J--ry , . Rad,o } `ii •\� :�... �r{ =, •.�,y, � � r�. � �_� 1. -` '��l �=.�-"�; `y1 � � •. � Y � Y irj ., ,3 % � � yr l ,e i� 1 r i�Ilt -� ..�`ij •�� l •1 � � -� \fir, �����•`i 1, . SITE f 15 v..vwin �. ,�-_ ' i f ��e% i, --� j _ :jam �- _�" J.r1t �4.f1S� ..- - - _ � _ `\•�; '•1`. 1 �� -77 .R� FROM U.S. GEOLOGIC SURVEY MAP STUART. PATRICK SPRINGS QUADRANGLE NATIONAL GEODETIC VERTICAL DATUM (NGVD) aN PROJECT: MASONITI_ DANVILLE PROJECT NUMBER: 23082G SCALE 0 (Fcat) 2000 GENERAL LOCATION MAP F, g' A FACILITY il- Wood COUNTY Caswell NPDES Ffj er *l. e5 — ✓ r r cJ�7+? 1 T� L u�CY� 014 � 0/1 MAP # DSO' FLO'! �V/1A I [" SUB lsAS,IIN 03 —0 LATTITUDE .'�6" N LONGITUDE %q"'20 RECEIVING STREAM Ua n+YQ� STREAM CLASS C DISCHARGE CLASS Storm wG�fr EXPIRATION DATE o s - 31 - q7