NCG210149_COMPLETE FILE - HISTORICAL_20160418

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �,?OII� U�
YYYYMMDD

Energy, Mfnerat
and Land Resources
ENVIRONMENTAL QUALITY
April 18, 2016
Joe Thompson, Plant Manager
UFP Mid -Atlantic, LLC
5631 Highway 62 South
Burlington, NC 27215
Subject: Compliance Evaluation Inspection
Permit No. NCG 210149
UFP Mid -Atlantic, LLC
Alamance County
Dear Mr. 'Thompson:
PAT MCCRORY
Governor
DONALD R. VAN DER VAAR'T
Secretary
"TRACY DAV1S
On April 14, 2016 Glen White of the North Carolina Department of Environmental Quality.
Department of Minerals and Land Resources met with you at the facility located at 5631
Highway 62 South in Burlington to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. We were also joined by Joe Mark, the Regulatory Compliance
Administrator, via phone. Inspection consist of review of the Stormwater Pollution Prevention
Plan, training and monitoring records and observation of the general condition of the site and
outfall. Your assistance with the inspection was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCG210149 to discharge stormwater from
industrial activity associated with :Lumber and Wood Products, Except Furniture under the
National Pollutant Discharge Elimination System (NPDES). The permit became effective
August 01, 2013 and expires on July 31, 2018. A copy of the current permit is required to be
maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. Permit was
available but was not easily obtained because all documents are maintained on the computer
system.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 1I, Section A of the permit. The SPPP along with monitoring
and training records was available but again was not easily located because all documents are
maintained on the computer system. There is no hard copy. No other deficiency noted.
Facility Site Review:
This facility produces wood beams, trusses and joist. There are two diesel fuel tanks and one oil
tank. Tanks all have secondary containment. Raw lumber and manufactured products are stored
under cover. Prepared orders are bound together and wait on the yard for pick up or delivery.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road - Suite 300
Winston-Salem NC 27105
[phone]

Effluent Receiving Waters:
Stormwater from this facility drains to an unnamed tributary of Beaver Creek (Class WS-IV,
NSW) of the Cape Fear River Basin.
Self -Monitoring Program:
The facility is required to conduct qualitative monitoring twice annually. Monitoring has been
conducted as required but again were not readily available because a hard copy is not
maintained.
Please provide a hard copy of the SPPP and all of its components including monitoring records,
spills and annual training records. Provide a pen and ink signature by each employee that
receives training each year. All records should be maintained in one three (3) inch, 3-ring
binder. All documents need to remain with the record for a minimum of five (5) years.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

r
Compliance Inspection Report
Permit: NCG210149 Effective: 08/01/13 Expiration: 07131/18 owner: Ufp Mid Atlantic LLC
SOC: Effective: Expiration: Facility: UFP Mitt -Atlantic, LLC
County: Alamance 5631 D NC Hwy 62
Region: Winston-Salem
Burlington NC 27215
Contact Person: Robert Dickens Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0411412016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwaler Discharge COC
Facility Status: Compliant [1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG210149 - Owner- Facility: Ufp Mid Atlantic LLC
Inspection Date: 04I14f2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Evaluation Letter)
Page: 2

r
Permit: NCG210149 Owner - Facility: Ufp Mid Atlantic LAC
Inspection Dale: 04/14/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: Not required under current operating roceddres and permit requirements.
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: No deficiencies noted.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: No deficiencies noted.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ 0
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ i ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide ail necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# 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?
❑ N ❑ ❑
# Does the Plan include a Stormwaler Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Page: 3

Permit: NCG210149 Owner • Facility: Ufp Mid Atlantic LLC
Inspection Dale: 04/14/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Comment: x** Please provide a hard Rgpy to be kept at this location in one 3 inch_3-rinq binder. Keep all
components of the SPPP, monitoring records, pen/ink signature sheet for annual training, any
spills & response. The SPPP and records need to be on site for ease of access by the facility
and for inspection.
Page: 4

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
industrial Compliance Inspection Worksheet
Permit#: ,( kC_ ?W 0 J ! 9 � County: Compliant:
Facility Name: Ulf AID /i%G
Contact Name & Title:
ArI
Date of Inspection: 14- Time in:'����o _ Time out:
Who is present for the inspection? tI o� 714-0-1& RS6.J .
Watershed: _ eAIO� �� i'_!I&<- " t i�/ 4
� Puk; CiP6irw C ,WS- a) Sewi rf 4G
Are all potentially pollutant materials stored inside or under cover and,protected from stormwater runoff?
Does this site perform onsite vehicle maintenance? N 6 If so;'is more than 55 Gal used per month?
If so, has analytical monitoring being performed? /L6- )K
Has this site developed a SPPP? _y� Is the SPPP updated annually?
Does the SPPP contain an updated copy of the permit?
Does SPPP contain a siteplan showing contours, location of all outfalls, all streams and natural features, all
structures or the site, roads, etc?
Note any discrepancy with permit requirements:
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Rale}gh, North Carolina 27604 • Internet: http://portal,ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

All parts of the permit should be contained in one 3-ring binder, including permit, siteplan, qualitative and
analytical monitoring records, operating procedures, employee training documentation, a record of all spills
and method of containment and corrective action. Is site compliant? Note any discrepancies:
Self Monitoring: • ". -_ ........ ,
Qualitative Monitoring maintained per permit requirements? `
Note any discrepancies found: �' =
Is Analytical Monitoring required? Is monitoring being performed as required?
Is pH reading taken at time of sample collection?is pH meter calibrated regularly?
Note any discrepancies in monitoring results:
or
Are all records maintain for minimum of 5 years?
OutfaIIs:
Were all outfalls observed during the inspection? Does site have representative outfall status?
Were all outfalls clear of debris and easily reached for inspection?
Note any discrepancies found:

Montalvo, Sheri A
From: Georgoulias, Bethany
Sent: Friday, March 15, 2013 11:19 AM
To: Montalvo, Sheri A; Munger, Bridget
Cc: Bennett, Bradley
Subject: FW: Feedback on permit contacts - NCG210149
Guys,
This may be a similar situation to what we were handling this morning. I have the folder for this one, and there's a letter
and COC with the new company name from 2010...but BIMS is wrong. I'll bring the folder, and maybe you can help me
with it. -Bg
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ J Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website; http://Portal.ncdenr,org/webbKq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Rob Dickens [mailto:rdickens@a ufpi.com]
Sent: Monday, February 11, 2013 1:51 PM
To: Georgoulias, Bethany
Subject: RE: Feedback on permit contacts
Sure,
Facility info is correct for UFP Mid -Atlantic in Burlington, NC.
Permit No. NGC210149
Owner is UFP Mid Atlantic, LLC
Owner Representative Ricky D. Best
Mailing Address 2801 East Beltline, NE, Grand Rapids, MI 49525.
Please feel free.to call me if you have any questions.
Thank you so much for your speedy reply
Robert Dickens
UFPI regulatory Compliance
616-365-1526
From: Georgoulias, Bethany [mailto:bethan eo[oulias ncdenr. ov]
Sent: Monday, February 11, 2013 1:18 PM
To: Rob Dickens

� y 5
h' 4 V r
�� i :� iJ �• �lA .

Cc: Bennett, Bradley; Munger, Bridget
Subject: Feedback on permit contacts
Mr. Dickens,
Thank you for submitting the following information about permittee name. Could you please give us the permit number
this is related to so we can follow up on the correction to the permit owner that needs to be made in our database?
Thank you,
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://Uortai.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
-----Original Message -----
From: [e-mail] [mailto:bethan eor oulias ncdenr. ov]
Sent: Monday, February 11, 2013 12:16 PM
To: Georgoulias, Bethany
Subject: Feedback on Permit Contact Update Process
Comments : The permitee has not changed, it is just wrong in your data base and there was no
way to communicate that. UFP Elizabeth City is shown as the owner and that is just wrong.
UFP Elizabeth City is an affiliate of UFPI not associated in any way with UFP Mid -Atlantic,
LLC in Burlington which is another UFPI affiliate.
Name : Robert Dickens
E-mail address or phone number : rdickens(@ufpi.com
NOTE: This electronic message and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. Ifyou have
received this message in error, any unauthorized review, use, disclosure, distribution or copying of this message is prohibited. If you are not the intended recipient, please contact
the sender by reply e-mail and destroy all copies ofthe original message. Unless expressly stated in this e-mail, nothing in this message should be construed as a digital or
electronic signature or writing.
2

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North Carolina Department of Environment and Natural Resour es
Winstcn•sai, .
Regionil of'ce
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Dee Freeman
Governor Director
Secretary
April 30, 2010
KELLY SPENCE
REGULATORY COMPLIANCE SPECIALIST
UFP MID -ATLANTIC LLC
2801 EAST BELTLINE NE
GRAND RAPIDS MI 49525
Subject: NPDES General Permit NCG210000
Certificate of Coverage NCG210149
UFP Mid -Atlantic, LLC
Formerly Universal Forest Products
Eastern Division, Inc.
Alamance County
Dear Ms. Spence:
On January 11, 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 919-807-6303.
Sincerely,
Oz' '�Z
4 Coleen H..Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 tv[atl Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet, www.ncwaterquaiity.org
An Equal Opporlunity lAfSrmalive Aciien Employer
One
NorthCarolina
Naturallrf

r~
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210149
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,
UFP Mid -Atlantic, LLC
is hereby authorized to discharge stormwater from a facility located at
UFP Mid -Atlantic, LLC
5631 S. NC Highway 62
Burlington
Alamance County
to receiving waters designated as a UT to Beaver Creek, a class WS-1V NSW 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. 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.
4-) 4. &
Coleen H. SuIlins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen If. Sullins, Director
Division of Water Quality
September 12, 2008
1i—r t' Seufert
UriiversalForest Division lnc
2801 E Beltlirie NE _
Grand Rapids M1 49525
Subject: NPDES Stormwater Permit Coverage Renewal
Universal Forest. Products Eas"�t n Divsl'on, Inc'?
COC Number kG210149_
Ala`— mance 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 II 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 II 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 II 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.
Noi e hCarolina
Aatumlly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr,state.nc,uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycled1l0% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210149
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 Jennifer er Jones of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
�.C/, ryt
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG21000_0_
CERTIFICATE OF COVERAGE No. NCG21g949
STORMWATER DfSCHARGES
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,
Uniyersal'Forest Products Eastern -Division inc
is hereby authorized to discharge stormwater from a facility located at
�l, or ucts, Eas%tern Divsion, Inc.
Uni '1--1 'Forest Prod
5631.D NC Hvry L
Burlington
AIarrlance County
to receiving waters designated as a tJT to Beaver=Creek, a class WSIV 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. 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 Coieen H. Sullins, 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
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 22, 1993
Mr. Gary Wright
Shoffner Industries, Incorporated
Rt. 1 Box 97
Burlington, N.C. 27215
Subject: General Permit No. NCGO40000
Shoffner Industries, Incorporated
COC NCG040149
Alamance County
Dear Mr. Wright:
In accordance with your application for discharge permit received on March 5, 1993, 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.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Stgned PY
%a1FArt H. Sui,ins
A. Preston Howard, Jr., P. E.
cc: Winston - Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG040000
CERTIFICATE OF COVERAGE NO. NCG040149
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,
Shoffner Industries, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Shoffner Industries, Incorporated
Highway 62
Alamance
Alamance County
to receiving waters designated as an unnamed tributary to Beaver Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO40000 as attached.
This certificate of coverage shall become effective October 22, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 22, 1993.
Original Signed By
Col en R Suiliwi
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

March 27, 2008
Mr. Joe Thompson, Plant Manager
Universal Forest Products Inc.
5631 Highway 62 South
Burlington, North Carolina 27215
Michael P. Easley, Governor
Williarn G. floss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colleen H. Sullins, Director
Division of Water Quality
Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG210149
Universal Forest Products, Inc. -- Alamance County
Dear Mr. Thompson:
On March 26, 2008, Jenny Graznak of this office performed a Stormwater Permit
Inspection at Universal Forest Products Inc. located at 5631 Highway 62 South in Burlington,
North Carolina. This facility holds General Stormwater Permit No. NCG210149 under the
National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater associated
with the Timber Products. 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 discharge points. This particular inspection evaluated five (5) areas, and observations
from each area are addressed below:
1. Permit
The permit became effective May 1, 2003 and expires April 30, 2008.
2. Records/Reports
The facility has a Stormwater Pollution Prevention Plan (SPPP) that includes a location map,
site plan, storage practices, and a list of Best Management Practices on the site. Employee
training in Stormwater pollution prevention is included with site safety training and occurs'on a
quarterly basis.
3. Facility Site Review
The site includes two 1,000-gallon diesel tanks (one for fueling and another for an on -site
generator) and one 250-gallon used oil tank. All three tanks are protected by secondary
containment. All treated lumber is kept indoors. Housekeeping inspections of the site are
performed on a weekly basis.
4. Effluent/Receiving Waters
Stormwater from this site drains to an unnamed tributary to Beaver Creek (Gass WS-IV, NSW)
in the Cape Fear River Basin. There are two stormwater outfalls on the property. No problems
were noted with respect to effluent at the time of the inspection.
5. Self -Monitoring Program
The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. On -
site vehicle maintenance monitoring requirements at the site are waived, since these activities
are not performed at the site. An on -site review of the monitoring data during the inspection
showed that all parameters are evaluated per the specifications of the permit. You perform a
dry and a wet (during a rain event) monitoring inspection during the spring and the fall. The last
dry monitoring event took place on March 3, 2008, and the last wet monitoring event occurred
on March 4, 2008.
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us Winston Salem, NC27107 FAX [phone]
An Equal OpporlunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper NorthCarolina
Alla&ra!!y

Universal Forest - Burlington
Page 2
March 27, 2008
Our office appreciates your efforts to comply with the Stormwater permit. Please refer to
the attached report for further details from the inspection. If you have any questions concerning
this report, please contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor,
Surface Water Protection Section
cc: NPS Assistance & Compliance Oversight Unit
SWP — Central -Files _
SWP-�vWSRO_ y�

Permit: NCG210149
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective:05101103 Expiration: 04/30/08
Effective: Expiration:
Contact Person: Gary Wright
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Joe Thompson
Title:
Inspection Date: 03/2612008 Entry Time: 10:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Certification
Owner: Universal Forest Products Inc
Facility: Shoff ner Industries LLC -Burlington
5631 Hwy 62 S
Alamance NC 27201
Phone: [phone]
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Phone: [phone]
Reason for inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210149 Owner - Facility: Universal Forest Products Inc
Inspection Date: 03/26/2008 Inspection Type: Stormwater
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?
®
C)
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailec site map including outfall locations and drainage areas?
n
n
n
# Does the Pfan include a list of significant spills occurring during the past 3 years?
®n
n
o
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
o
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
# Is the Plan reviewed and updated annually?
®n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
C)
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
I
Has the facility conducted its Qualitative Monitoring semi-annually?
®n
n
n
Comment:
Permit and Qutfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# 1Nere all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfali status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non sto(mwater) discharges?
®
n
n
n
Comment:

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
o ` 'c
April 28, 2003
Gary Wright
Shoffner Industries LLC - Burlington
Route One Box 97
Burlington, NC 27215
Subject: NPDES Stormwater Permit Renewal
Shoffner Industries LLC - Burlington
COC Number NCG210149
Aiamance County
Dear Permittee:
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 NCG210000
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 [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
�w
N OCR
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. NCG210149
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,
Universal Forest Products Inc
is hereby authorized to discharge stormwater from a facility located at
Shoffner Industries LLC - Burlington
5631 Highway 62 South
Alamance
Alamance County
to receiving waters designated as a UT to Beaver Creek, a class WS-IV NSW 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. 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

7
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
GARY WRIGHT
SHOFFNI R INDUSTRIES I_i-C-ALAMAN
ROUTE ONF� I3OX 97
BURLINGTON, INC 27215
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
Septemlher 4, 2002
Subject: NPDES Storrnwater Permit Coverage Renewal
Shoffnu' Industries Llc-alanuan
COC Number ncLT210149
Alamance Counly
Your facility is currently covered fbr stormwaier discharge under General Permit NCG2I0000. This permit expires
ern March 31, 2003. The Division staff is currently in the process ol'rewritin4s this permit and is schedulCd to h,aVC
the permit reissued by Carly spring of 2003. Once the permit -is reissued, your facility would he eligible Inr
cnntinucd Covu'agC unc4er the reissued permait.
In order to assure your Continued Ccivcr,tgC under the general permit, you must ❑Pply to ITC Division of Water
Quality (DW{�)} for renewal of your permit coverage. To make this renewal process easier, we are informin4s you in
udvancc that your permit coverage will he expiring. Enclosed you will find .t Permit Coverage Renew•ar!
Application Dorm. The application must he completed and returned by October 2. 2002 in order to assure
Ctnttlrltted c0vcra1'C kinder the gCncral permil. Due to staff and budget constraints, Ietlurs ctnafirmin" our receipt of
the completed application will nut he sent-
17ai!urC to request renewal within the time period spccifiecl, may result in a civil assessment of at least $250.00.
I-al`,Cr penalties nrty he assessed dcpcnclin" on the clelinquency nl' the request. DischargC of slornawatu' I'ronl your
facility without under U valid stormwatcr NPDES permit would constitute a violation of NCGS H3-215.1
Mid could result in assessments of civil PCnaltiCs of up to $10.000 per chry.
Please now Iliat recent federal legislation has extended the "no CxposurC exclusion" to ;111 opCrutors of indusm•ial
tacilities in any of the l I calegorics of "storm water dischargus associated with industrial activity." (except
construction activities). Il'you feel your facility can CCrtify a condition of"no Cxposure", i,C. 111C facility industrial
m.ncrials and operations arc not exposed to storrnwater, you can apply for the no exposure exclusion. For ,additional
inlorniation contact [he Central Office Storrnwater Staff nlunther listed below or check the Storrnwater & CCneral
Permits Unit Web Site at hnpa/h2o.enr.sttttC.nc.►rsIsar/storrmvatcr.h[ntl
It' the subject stortnwater discharge to wcatcr:� of the state has 11CC11 Wrnain,ated, plCasC complCtC the CIIClosed
Rescission Rcyucst Dorm. Mailing in.SlrLICtl(1115 are h.SICd on the boltom of llic form. You will he notified when the
rescission Process hiss been completed,
f f you have :MV questions rC-arding the pu'mit renewal procedures please contact Corey Basingu' of' [he
Winston-Salem Regional Office at 336-771-46{10 or Bill Mills of the Cenral Olfice Stornrwater Unit at (919)
733-5OS3. uxl. 548
Sinccrcly.
BrMI]Cy BCrinett. Serpervisor
Storntwatcr and Central PCt'1111ts Unit
cc: Ccn[ralFilcs
Storntwatrr and General Permits Unit files
Winston -Salmi Regional Ol'licc
pa
HCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 - BOO-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
GARY WRIGHT
SHOFFNER INDUST-ALAMANCE
ROUTE ONE BOX 97
BURLINGTON, NC 27215
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210149
Alamance County
Dear Permittee:
I 096?FA
T4
AM
[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
NC9210000 which is a new 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 December 6, 1983.
The following information is included with your permit package:
s 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.
o 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 [phone].
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North"Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% 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. NCG210149
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,
SHOFFNER INDUST-ALAMANCE
is herby authorized to discharge stormwater from a facility located at:
HIGHWAY 62 SOUTH
ALAMANCE, NC
ALAMANCE COUNTY
to receiving waters designated as UT To Beaver Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
1I,111 and IV 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 Authorization of the Environmental Management Commission

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0 U S. Route 0 State Route
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