The URL can be used to link to this page

Home My WebLink AboutNCG210157_COMPLETE FILE - HISTORICAL_20180619STORMWATER DIVISION CODING NCG PERMITS PERMIT N0. /v C-� ") J D !S3 DOC TYPE -X HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a) I �r bU' 19 YYYYMMDD 1��►,, Permit Coverage �Renewal Application Form M National Pollutant Discharge Elimination System NCDENR Stormwater Individual Permit NPDES Permit Number NCS 14CGLlJ IS3 � ory Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner j Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facifitv Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls RECEIVED JUN 2 a 2018 CENTRAL FILES DWR SECTION RECEIVED JINN 19 2018 FacilityfActivity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary, kn e- CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is tr ca lete and "ccate Signature A.- /!� Date - ae " ��h Print or type name of person signing above Title ^ SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials F" I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. Not ee4� 1J2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. atUe"L— 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 6,AA&L —4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. ,IVA14-3- A short narrative describing any significant changes in industrial activities at the permitted facility_ Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. �5. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Google Maps Page 1 of 1 Go gle Maps imagery U2018 Google, Map data Cr, 2018 Google 200 ft https://www.google.com/maps/@359079374,-79.7075859,708m/data=!3m l ? 16 6/15/2018 Google Maps Page 1 of 1 Go gle Maps 0 C7 �m M r? o>~ z m m4 d Imagery Z2018 Google. Map data (9�2018 Google 200 ft https://www.google.com/maps/@359079374,-79.7075859,708i/data=!3ml ! le3 6/15/2018 1 ! 739i 769 ON 71 • _ _ q _ � fl 6 r' � ° 319 Lake t A, -r,y _80C' �r �. - ,w�_= ` St 7°hn: .f _ - , \\ ti �„ •J� OUTFALL #� I• -' ?„ INDUSTRIAL; •rr + WOOD PRODUCTS ti Ch a. x SubSI ti0n - C_ GUMFORD _CO_ -` 0�. P�'1 `C {� '] C �2 I! J \!•�`F po _ �� 1Tlima`�Z� ;N• J.. 3330 CLIMAX. N _ C . - �� N3552.5—w7937.5:'7.S ?''OTOREVSED 1 C•c_ ° " ' \,�l =-� ° •'L i DMA 5055 1 NW -SERIES V8 -- Rome: TOPOGRAPHICAL MAP A !� No: FACILITY LOCATION o k �� H. jl � f `f•'�/•'� FAQ '�}I�!. \�. � _ •4 -•%'' .' N Ag 'S� ��' _•. _ 0cY 29 NI Quabcr ��• �o;~ f Lake •-^3 �, `� 8aC ! ,jli � ' _ tAk �..r � �.• ' .'` St Johnp j I �=. • - _ � ` u1 lam. f! 'b� _t _ . OUTFACE #� • ' I . -= ': INDUSTRIAL WOOD PRODUCTS ...� L1 Cii a. ubst tiOn ' 3 DW .I T 33H3-/!��` .j. 2� �' _ J •e-0 `1� ', �.�1�^-..11 .ter.• GD(LFORD. Co a;d «�;y+? _ ��•� ai �� ` 2 � m t 1. y i 2• �• ,Cq` I' � 1' % l.._e 77 Sim r o ` ';::^_'1 '�. --ate _ - °- 767 �` I '• _ o - - U'` + i•-'��-�' a" �e— 7•,c3r CLIMAX. N. C. if i - - .��; �• ` ' N 3552.5—W7937.5: 7.5 1970 ?.iCTORE\'Ij-D 1 Gc= i DMA 5055 1 NW -SERIES V842 USGS `�� .'\. `�, t7' GO i:� �'� •r�_� j f i Name: TOPOGRAPHICAL HAP No: FACILITY LOCATION �..�`--,-.�'`. , ,:� �� J� - -..ys� • -a �\.,r-- -..., Sheet State Rev. 06/15/2018 Addendum to Storm Water Permit. Item #3 Visual Monitoring Results. All taken from outfall # 1. Monitoring dates were 04/26/17 and 12/20/2017. Surveyed were; Outfall Description, Color, Odor, Clarity, Floating Solids. There was no foam or Oil sheen. There was some evidence of erosion of the outfall. Samples were kept. Item#4 Best Management Practices. All operations are connected to Cyclones and sawdust is collected in trailers by an outside Contractor. Sawdust is removed and sold by contractor. Any sawdust that falls on the ground is placed in a collection bin by a maintenance person that maintains all the grounds. Unsold sawdust is disposed of by the contractor. SWPP is reviewed annually during safety and health meetings. We did construct a new building in March 2017, at the recommendation of our last inspector, to cover extra equipment. 1n November of 2017 we constructed a new outfall. Item #5 Significant Changes. No changes in work in process or raw material storage. 06/15/2018 Addendum to Storm Water Permit. Item #3 Visual Monitoring Results. All taken from outfall # 1. Monitoring dates were 04/26/17 and 12/20/2017. Surveyed were; Outfall Description, Color, Odor, Clarity, Floating Solids. There was no foam or Oil sheen. There was some evidence of erosion of the outfall. Samples were kept. Item#4 Best Management Practices. All operations are connected to Cyclones and sawdust is collected in trailers by an outside Contractor. Sawdust is removed and sold by contractor. Any sawdust that falls on the ground is placed in a collection bin by a maintenance person that maintains all the grounds. Unsold sawdust is disposed of by the contractor. SWPP is reviewed annually during safety and health meetings. We did construct a new building in March 2017, at the recommendation of our last inspector, to cover extra equipment. In November of 2017 we constructed a new outfall. Item #5 Significant Changes. No changes in work in process or raw material storage. `•-a�r+Y rdJ!r"�ru �F �e.§�r � ST4RM�Wr�AT�ER�POL E- TION,, -E- �EN�TION PLAkN` } rms e� �C ' DE�E'LOPMEN�T'AN.D 4IMPLE �iENTATIUN� fi x �%� �"C'ERT�IFrICATIONy,= North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: �� Aic)? r) .7"el" n C , " 1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." utrementsi:ana=return:Enis-.t;ereincation: Signature & - i` f �I —,T6 k V,, 6,414YCL I �- Printrint or type name of person signing above Date 0C � Title SPPP Certification 10/13 STORMWATER POLLUTION PREVENTION PLAN :DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina oivision of Energy; Mineral, and Land Resources - Storm water Permitting Facility Name: Permit Number: Location Address: County: "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign. (accordih to permit signatory. requirements) -and return .this Certification.: DO NOT SEND STO-RJgWATER POLLUTION -PREVENTION PLAN WITH TH1&CERTIFICATION. Signature _ / ��y", GIs: i�LI( Print or type name of person signing above Date -Ce � Title SPPP Certification 10/13 Environmental Quality May 06, 2016 Don Isley, HR Manager Industrial Wood Products, Inc. P.O. Box 206 9205 Hwy 22 N Climax, NC 27233 Subject: Compliance Evaluation Inspection Permit No. NCG 210153 Industrial Wood Products, Inc. Guilford County Dear Mr. Isley: PAT McCRORY Governor DONALD R. VAN DER VAART Secretary On April 28, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Minerals and Land Resources met with you, Judy Bell and Brian Cone at the facility located at 9205 Hwy 22 N in Climax, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. Inspection consist of review of the Stormwater Pollution Prevention Plan, training and monitoring records and observation of the general condition of the site and outfalls. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG210153 to discharge stormwater from industrial activity associated with Lumber and Wood Products, Except Furniture, [SIC 241 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. The current permit was available for review and was included in the SPPP. Records/Reports: This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. The SPPP along with monitoring and training records need to be updated annually. Mr. Conrad Carter of Alpha Environmental Engineering will be updating the SPPP in June 2016. Please add a revision to sign off for annual update/revisions. '- 'Nothing Compares--,,., State of ]North Carolina I Env!ronmcntal Quality 217 West Jones Strcet 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601 919 707 8600 Y"..'M': ti ,sii!�3: 34.'>ktrirftiTG& i',1Get3"�'#'kiSol'?`" u':§S�war'X-t+:At:�u.^d'.r�.•Y3`"L^1z1�1.Rt� E�3.#,i'3e �� eli�:-`.��,�;'_3C_':C.-ti'�.,.i4fi :-.f`::�,i.�a.JMW!!i'—,:A - Sz it AY:7_10.rV ., ._._: .dx Facility Site Review: This facility cuts, planes and resurfaces lumber and plywood to create moldings, flooring, wall boards and panels, etc.. Sawdust is the only significant potential pollutant at the site. All production is done under roof. The majority of stormwater drains to the sediment pond at the rear of the site before leaving via the outfall. The facility has one diesel tank and one waste oil tank. Both have secondary containment and are under roof The facility does have a metal boneyard. This appears to be a housekeeping issue that really needs to be cleaned up. Please clean up this area, and eliminate or keep under roof, materials that will not be used in production or equipment repairs. Effluent Receiving Waters: Stormwater from this facility drains to a permanent sediment pond located at the rear of the property and discharges to Little Polecat Creek (WS-III) waters of the Cape Fear River Basin. Self -Monitoring Program: Qualitative monitoring has been performed twice annually. Analytical monitoring is not required under current permit requirements. The facility does not store sawdust or wood chips on site, except in covered. trailers, for more than seven (7) days. No raw timber is onsite. The diesel tank and waste oil tank both have secondary cover and are under roof. Continue qualitative monitoring twice annually. Keep all records in the SPPP. 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: zWSRO.'File_Copyi Division of Energy, Mineral and Land Resources (WSRO) -^✓`Nothing Compares---,— 5tatc of North Carolina I Envirotinwnlal Quality 217 West Jones Street 1 1601 Mail Service. Center I Raleigh, North Carolina 27699.1601 919 707 8600 Compliance Inspection Report Permit: NCG210153 Effective: 08/01/13 Expiration: 07/31/18 Owner : Industrial Wood Products Inc SOc: Effective: Expiration: Facility: Industrial Wood Products Inc County: Guilford 9205 Hwy 22 N Region: Winston-Salem Climax NC 27233 Contact Person: Judy S Bell Title: Phone: 336-685-54B4 Directions to Facility: System Classifications: Primary ORC: Certification: Phone, Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection pate: 04/28/2016 Entry Time: 01:30PM Exit Time: 03:00PM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater, Discharge COG Facility Status: ® Compliant [ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG210153 Owner -Facility: Industrial Woad Products Inc Inspection Date: 0412812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See compliance report) Page: 2 M permit: NCG210153 Owner - Facility: Industrial Wood Products Inc Inspection Date: 04/28/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: k This facility does not store sawdust or wood chips on site (except in covered transport trailers to be hauled offsite) for more than seven days. No raw timber onsite. Diesel tank is under roof with Conic. secondary containment. Used oil tank in maintenance shop with secondary containment. Analytical Monitoring not required under current operating procedures. Permit and Outfalls Yes No N6 NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properhr documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: Outfall is the outlet of the permanent sediment pond at the rear of site. It is stained with tannins from production. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Conduct qualitative monitoring twice annually per permit requirements. Yes No NA WE ® ❑ ❑ ❑ Stormwater Pollution Prevention Plan Yes NO -NA NE 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 oulfall 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)? IN ❑ ❑ ❑ # 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? ❑ ®❑ ❑ Page: 3 q . , I Permit: NCG210153 Owner - Facility: Industrial Wood Products Inc Inspection Date: 0412812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ 1111 Comment: Recommend improved housekeeping of the boneyard area, removal of stored materials that are not needed for operations or repair/maintenance of operation machinery. Update SPPP annually. Add a revision sheet and sign off annually when SPPP is reviewed. Note any changes. Page: 4 �� NGDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director Industrial'Wood Products Inc. Attn: John R S Hall PO Box 206 Climax, NC 27233 Pat McCrory, Governor John E, Skvarla, 111, Secretary A ug. 12, 2013 Subject: NPDES Stormwater Permit Coverage Renewal COC ##NC6210153 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG210000, the Division of Energy, Mineral and hand Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring, Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • 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 changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage tinder the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environment and Natural Resources, 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 DF,MLR Stormwater Permitting, Program at 919-807-6300. Sincerely, for Tracy E. Davis, P.E., C.P.M. cc: Stormwater PermlttinL, Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://poftal.ncdenr.org/web/Ir/iand-quality An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Certificate of Coverage httpWportal.ncdenr.org/w(-b/lr/ncg2I-erenewaI STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG210000 CERTIFICATE OF COVERAGE No. NCG210153 STORM WATER 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, Industrial Wood Products Inc is hereby authorized to discharge stormwater from a facility located at Industrial Wood Products Inc 9205 Hwy 22 N Climax Guilford County to receiving waters designated as Little Polecat Creek, class WS-1[[,HQW water(s) in the Cape Fear River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts I. 11. III and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall became effective August 1, 2013. This Certificate of Coverage shall regain effective for the duration of the General Permit. Signed this day August I, 2013. for Thomas A.Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 8/19/2013 10:40 AM INDUSTRIAL WOOD PRODUCTS Post Office Box 206 • highway 22 South • Climax, NC 27233 (336) 685-9912 • (336) 685-4211 October 7.2009 Steve W. Tedder Regional Supervisor Surface Water Protection Section NC Division of Water Quality 585 W�uglitown St. ,Winiton-'Saleni, NC 27,107 --- /J h.r. acG[. of tMr2 Fc;tonal Off CD RE: Notice orViolation General Stormwater Permit Inspection —NPDES Pen -nit No. NCG210153 Industrial Wood Products — Guilford County Dear Mr. Tedder: Industrial Wood Products has included Employee Training relating to the Stormwater Plan in its Annual Training Schedule beginning in Ovit)her 2009. The Site Map we 11,1d included in our Plan was not detailed enough to meet the requirements; so we are in the process of updating the Site Map. The new map will include the location of all operations in relation to the sediment pond and outfall. I have been in touch with R & A Laboratories to arrange semi-annual analytical tests as required by the Permit. These will begin with the last quarter of 2009. In response to your request for a description of why these violations occurred it was purely an oversight on our part to thoroughly understand and act on all the requirements of the Permit. The visit by Ms. Grainak was most helpful. She covered the Permit Require eats in detail offered guidance on how to best meet all requirements in a timely manner. Please let me know if you need other information regarding the steps we have taken to correct any deficiencies in the requirements of the Plan. Sincerely, Judy S. ell Health and Safety 9 WKVA J'i,Ar NODE iR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 24, 2009 Ms. Judy Bell, Human Resources Director Industrial Wood Products P.O. Box 206 Climax, North Carolina 27233 Natural Resources Dee Freeman Secretary Subject: NOTICE OF VIOLATION General Stormwater Permit Inspection — NPDES Permit No. NCG210153 Industrial Wood Products — Guilford County Dear Ms. Bell: On September 22, 2009, Jenny Graznak of this office performed a Stormwater Permit Inspection at the Industrial Wood Products located at 9205 NC Highway 22 North in Climax, North Carolina. This facility holds General Stormwater Permit No. NCG210153 under the National Pollutant Discharge Elimination System (NPDES) to discharge stormwater associated with 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 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. 2. Records/Reports As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection. The SPPP was created in 2001 by Alpha Envionrmental and has been updated several times since then as changes were made to the site. Although Employee Training did occur at the site when the SPPP was first implemented, no Training has taken place since then. Please note that Employee Training is required on an annual basis. The SPPP was also lacking a Site Map. Please refer to permit text Part 11 Section A for a list of the requirements of the SPPP. 3. Facility Site Review Industrial Woods Products cuts untreated lumber into smaller sizes for resell. Therefore, sawdust is the most significant potential pollutant at the site. Sawing takes place under large sheds. There is a sediment pond in a far corner of the property, which is designed to collect most of the storm water from the site. However, the pond is so far away that it is unclear how much sediment it actually collects from the site. The facility is equipped with a 350-gallon waste oil tank, which is routinely picked up by Noble Oil. There is also a large diesel tank on site, which is protected with secondary containment. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50M L FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina NatumllY 4. Effluent/Receiving Waters The site has one outfall that discharges to the sediment pond. Stormwater from the property discharges to Little Polecat Creek (WS-III) in the Cape Fear River Basin. 5. Self -Monitoring Program Qualitative monitoring requirements of the General Permit were performed on January 28, 2009 and June 16, 2009. It was determined during the inspection that you have not been performing the analytical requirements of the General Permit since 2004. The stormwater permit requires semi-annual qualitative and quantitative monitoring of stormwater discharge outfalls and effluent. The last analytical monitoring event took place on September 29, 2004. Analytical samples were analyzed by Pace Analytical and all results were within permit limits. You mentioned that R & A Laboratories in Kernersville analyzes your on -site drinking water, so you could consider adding these semi-annual sampling events to this contract. On -site vehicle maintenance monitoring requirements at the site are waived regardless, since these activities do not use more than 55 gallons of new motor oil per month. The failure to comply with the above requirements is a violation of the General Permit. Therefore, this inspection report is being sent as a Notice of Violation. According to permit text Part III Section A, "the permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application." Under 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] Please respond in writing to this office within 15 days of receipt of this letter, advising us of the actions taken to abate the violations. Please include in your response a detailed description of why these violations occurred and how -they will_be prevented in the future. If you have any questions concerning this letter or the attached inspection report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely, f14� Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: INSRO=SWP Central Files -- SWP NPS Assistance and Compliance Oversight Compliance Inspection Report Permit: NCG210163 Effective: 08/01/08 Expiration: 07/31/13 Owner: Industrial Wood Products Inc SOC: Effective: Expiration: Facility: Industrial Wood Products Inc County: Guilford 9205 Hwy 22 N Region: Winston-Salem Climax NC 27233 Contact Person: Judy S Bell Title: Phone: 336-685-5484 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Judy S Bell Related Permits - Inspection Date: 09/2212009 Entry Time: 09:30 AM Primary Inspector: Jennifer F Graznak Secondary lnspector(s): Certification: Phone: Exit Time: 10:30 AM Phone: 336-685-5484 Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: 0 Compliant 0 Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page. 1 Permit: NCG210153 Owner - Facility: Industrial Wood Products Inc Inspection Date: 09122/2009 Inspection Type: Compliance Evaluation Reason For Visit: Routine Inspection Summary: 1. Permit The permit became effective August 1, 2008 and expires July 31, 2013 A copy of the permit was available during the inspection. 2. Records/Reports As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection. The SPPP was created in 2001 by Alpha Envionrmental and has been updated several times since then as changes were made to the site. Although Employee Training did occur at the site when the SPPP was first implemented, no Training has taken place since then. Please note that Employee Training is required on an annual basis. The SPPP was also lacking a Site Map. Please refer to permit text Part II Section A for a list of the requirements of the SPPP. 3. Facility Site Review Industrial Woods Products cuts untreated lumber into smaller sizes for resell. Therefore, sawdust is the most significant potential pollutant at the site. Sawing takes place under large sheds. There is a sediment pond in a far corner of the property, which is designed to collect most of the storm water from the site. However, the pond is so far away that it is unclear how much sediment it actually collects from the site. The facility is equipped with a 350-g0on waste oil tank, which is routinely picked up by Noble Oil. There is also a large diesel tank on site, which is protected with secondary containment. 4. Effluent/Receiving Waters The site has one outfall that discharges to the sediment pond. Stormwater from the property discharges to Little Polecat Creek (WS-III) in the Cape Fear River Basin. 5, Self -Monitoring Program Qualitative monitoring requirements of the General Permit were performed on January 28, 2009 and June 16, 2009. It was determined during the inspection that you have not been performing the analytical requirements of the General Permit since 2004. The stormwater permit requires semi-annual qualitative and quantitative monitoring of stormwater discharge outfalls and effluent. The last analytical monitoring event took place on September 29, 2004. Analytical samples were analyzed by Pace Analytical and all results were within permit limits. You mentioned that R & A Laboratories in Kernersville analyzes your on -site drinking water, so you could consider adding these semi-annual sampling events to this contract. On -site vehicle maintenance monitoring requirements at the site are waived regardless, since these activ;ties do not use more than 55 gallons of new motor oil per month. Page: 2 Permit: NCG210153 Owner - Facility: Industrial Wood Products Inc Inspection Date: 09122/2009 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfail locations and drainage areas? n ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide ali necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? n m o ❑ # 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? a n n n # Does the facility provide and document Employee Training? n a n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ®❑ n ❑' At Does the Plan include a Stormwater Facility Inspection Program? n ® n n Has the Stormwater Pollution Prevention Plan been implemented? 13 n n n Comment! Although Employee Training did occur at the site when the SPPP was first implemented, no Training has taken place since then. Please note that Employee Training is required on an annual basis. The SPPP was also lacking a Site Map.' Qualitative Monitor Yes No NA Nr Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment. Qualitative monitoring requirements of the General Permit were performed on January 28, 2009 and June 16, 2009. 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 Comment: It was determined during the inspection that you have not been performing the analytical requirements of the General Permit since 2004. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ® n Cl n # If the facility has representative outfall status, is it properly documented by the Division? n ❑ ■ n Page:3 Permit: NCG210153 Owner - Facility: Industrial Wood Products Inc inspection Date: 09/2212009 inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (roan stofrnwatef) discharges? Comment: a 0 0 0 Page:4 Georgoulias, Bethany From: admin@ncdenr.gov Sent: Friday, August 09, 2013 2:59 PM To: SVC_DENR.stormwater Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our on-line option. No further action is necessary. The new General Permit is available for printing from our website at http://portal.ncdenr.or�,,lweb/lr/stormwater . If you have questions, please contact Bethany Georgouiias at bethanv..geor god uliasancdenr.gov phone (919) 807-6372 or Bradley Bennett at bradlev.bennett((ncdcringov phone (919) 807-6378. If you forgot to print your Certificate of Coverage you can resubmit the data and print another copy. This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior cxceedances. Please visit our website above to review the new General Permit carefully. Please note that the Stormwater Permitting Unit is in the process of moving to the Division of Energy, Mineral, and Land Resources (DEMLR). Your coverage under the General Permit is transferable only through the specific action of DWQ and/or DEMLR. 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. CONFIRMATION DETAILS P6iinitNurriber �FNGG2bOTS�' Expiration Date: 7/31/2019 Organization Name: ,Industrial Wood Products Inc Facility Name: Industrial Wood Products Inc drni!—Reeion:` Winston-Salem County Name: Guilford Rdgulated.Actik+ity: Tit tuber products manufacture / Woad Chip Mills Receiving Stream Name: Little Polecat Creek lReceivinOtre�in Glass: Wj S-111 HQW Basin: Cape Fear Facility Address: 205-Hwy 2:2 N 31 Facility City: Climax iEa, c i i ity.,State': 'I&C Facility Zip: 27233 9M-f ation. First Narne: John +MidcileIName; ;4 Last Name: Hal! Fax N'u'mber (K33'6)685:547G ,s;IBM— Work Phone Number: (336)685-5479 Email: '; �``' . *" lricitie't;munserCir?ncdenr'ou ' 32 IN a r�RQc r September 12, 2008 Jo n'HaIE Industrial Wood P5roducts'lnc PO Box 206 Climax NC 27233 Michael F. Easley, Governor William G. Ross Jr., Secretary Noah Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Industrial Wood Products Inc COC !Number NCG21C1153 Guilford 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 DWO 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 tl 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. One NorthCarolina Nawrally 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, Salishury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper NPIDES Stormwater Permit Coverage Renewal Permit Number N(5( I12 53 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 a nnifer•'Jones of the Central Office Stormwater Permitting Unit at (919) 807-6376. Sincerely, for Colleen 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. NCG210000 CERTIFICATE OF COVERAGE No. NCG210153 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, lndustrial Wood Products c is hereby authorized to discharge stormwater from a facility located at I ndustrial,�,Wood=Products.lnc �. 9, 205 kw"Y'.42'N Climax Guilford County to receiving waters designated as Little f?olecat Creek, a class W� S�IIf;`HQW stream in the Cape.Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, 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�O� W A T �9pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources John R S Hall Industrial Wood Products Inc PO Box 206 Climax, NC 27233 Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Industrial Wood Products Inc COC Number NCG210153 Guilford 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 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 (919) 733-5083, ext. 548. Sincerely, t��/�, r Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office AM N DENR 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. NCG210153 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, Industrial Wood Products Inc is hereby authorized to discharge stormwater from a facility located at Industrial Wood Products Inc 6924 Highway 22 Climax Guilford County to receiving waters designated as Little Polecat Creek, a class WS-III stream, in the Cape Fear 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 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 Q�o� vv a TF�QG r JOHN R S HALL INDUSTRIAL WOOD PR()1)UCTS CLIMAX. NC 27233 Dcar Perillltlec: 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 September 4. 2002 Subjec(: NPDF..S Stornlwater Permit Coverage Renewal 111dliStr'ial Wood PrndtlCtS COC Number nc-210153 Guilford County Your facility is currently covered for storm~+pater discharge under General Permit NCG2I OO(K). This perntit expires on March 31.. 2Q)3, The Division slaff is currently rn the process (if rewriting this permit and is scheduled to have the perntit reisSuccl by Carly spring of 2{}{}3, Once the permit is rcissucd, your facility would be cli4,il7[C for COi1 IMICd COVUra`c UndCr the J"C1SS11Cd pC]'1111t. In order [0 asstrrc your C011611uCLI Covcragc Under the gcncraf pernlil, you nTtrsl apply to the Division of Water Quality (DWQ) li)r renewal of your permit coverage. To make this, renewal process casier, we are inl'orrtting you in advance that your perntit coverage will he expiring,. Inclosed you will find :t Perntit Coverage Renewal Application Form. The application must he completed and returned by October'2, 2002 in order to assure C011161LICCI coveragC Undcr the 4,Qncr'al pernlit. Due to stadTand budget Constrritits, letters confirming Our receipt of the coilipicted application will not he sent, Failure to request renewal within tit; time period specified. may result in it civil assessment of at least $250.W. Larger penalties may be assessed depending on the delinclucncy of the request. D1SC11,11-UT of Slorttnvatcr from your facility without cuveragc under a valid storipwater NPI)ES permit would Constitute a violation ol' NCC;S 143-215.1 and could rCSUIt in assessments oi' civil penalties of up to $ If).(XH) per day - Please note that recent 1'ederal legislation has uxtended the "no expostir-e CxClusion" to all operators of industrial facilities in ally of lie I I categories of "sto rin wetter discharges astiocialcd with industrial activity," (except Constructi(m activities). Il'you feel your facility can certify a condition of "no exposure". i.e. the facility industrial materials and operations arc not expolscd to slorntwaler, you can ,reply for the no CxposurC CxClusion. For additional infornlartion Contact the Cculral OlTice Stor-tllwaier Staff nlcrlihcr listed below or Check the Storinwater & Genend Permits Unii "'oh Site at lTitpa/1t2t1,enr.�tatC.t]c.us/su/st<1r'17tWatcr.11tnll if the SahjCCl storrnwater discharge to water;~ of the state has been terminattcd, please complete tilt enclosed Rescission Request FornT. Mailing instruction,,• are listed on the hottoin of the form. You will be notified when the rescission process has been completed. if you have any yucslions reLlarding the permit renewal procedures please contact Corcy Basinger of the Winston-Salem Re clonal C)ffice at 336-771-41600 or Bill Mills of the Central Of1ICC S10I"Il7Waler- Unit at (919) 733-5083, ex(. 548 Sincerely, Bradley Boincil, Supervisor Slornlwatcr and CiCncral 11crn7its Unit cc: Central Files SlOrnJwaler and General Purnlits Unit Files Winston-Salem Rcgional ()ffiCC px. NCDENR N. C. Division of Water Qu Vily 1617 Mail Service Center Rateigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 . 4 � 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 JOHN R. S. HALL INDUSTRIAL WOOD PRODUCTS PO BOX 206 CLIMAX, NC 27233 Subject. Reissued Stormwater General Permit for Certificate of Coverage No. NCG210153 Guilford/Randol County Dear Permittee: 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 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: n A copy of the sormwater general permit NCG210000. u 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 govemmental 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - - DIVISION OF WATER QUALrrY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210153 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, INDUSTRIAL WOOD PRODUCTS is herby authorized to discharge stormwater from a facility located at: 6924 HWY 22 CLIMAX, NC GUILFORD/RANDOL COUNTY to receiving waters designated as Little Polecat Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, 11, III 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 bl�4 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Llea,'M, and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 28, 1994 Mr, John R.S. Hall Industrial Wood Products P.O. Box 206 Climax, NC 27233 LTI.I�qAl 00AIftftri EDEHNF1 Subject: General Permit No. NCGO40000 Industrial Wood Products COC NCGO40153 Guilford County Dear Mr. Hall: In accordance with your application for discharge permit received on November 9, 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. Sincere' 'nal Signed 1'y Caleen H. Sulhns A. Preston Howard, Jr., P. E. cc: Winston Salem Regional Office P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 PAX 919-733-9919 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 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, Industrial Wood Products is hereby authorized to discharge stormwater from a facility located at Industrial Wood Products 6924 NC Hwy 22 Climax Guilford/Randolph County to receiving waters designated as Little Polecat 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 January 28, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 28, 1994. Original Sig^rinrj in, Coleen H. Sr!L�IF33 A. Preston Howard, Jr., P,E., Director Division of Environmental Management By Authority of the Environmental Management Commission i"�'��/• � ✓/� •-.��._ \ .•�.��1 r.. �, !''r' I �r'II'�\ r' 1 /! ��v j. 750�1 ' i �ti (.•r � `�r~� vT! � � J�• L.L17 'P/ IFA try_6_�t11� �` -r L•� J 1 �. u�ki - 65' J+�`-"1,3 `'s:R=a�{�r�_�_`7)F.calsi; .. 37�;1f i�;8- j"�l ��57 .�! )t'%rJ�_ :�yLLYY .;•j"= `;r:.,- �r�-"�Y. ? .f iil _ - _-_��, _-�f�1•,� u / �1 f +•� c_ ! ��r- �` �L tJ ns a _ r=•��.�.�• �"'` n. � "=�'F'-Y":-_•.1/,... I} �� `�� M \�(t % 1' \. •"`� 906 1, ti� u �:•- -. �:,� 338_�- � �1 -I r �j! �75 �jj_i: / i } _1.�. \= �� -N� ' • � •• � t �"� 'p}:•tiy-•..+G .+;��M •5-L'r1'I' '9.'-✓s. ,war�L - 25 ��' Ljl a, " �N- s 3 i r i � '',(/'�lt.+ f `'��. ` r �3. ✓� / ;; s�.. �' / [r;� i 1i. �;.. T'�• 'A. ¢ .r a •,� 1 r' / �!\W' Jb&a � . '� ��bst -.9, 1 rVJ ••4• 1�'� �� •J y •L � fj ! �� - �` j(J!. • ° � :7l/f.yS��_mF• � S}��,� � �yy+fOk...M_,. Y. S '3: 'trsr •Wad i'.340Q �'�r3'�J.I 3383 � L15 GU ��>/�L� 1, �INOx1J � 4U!�_• -j� , r�•wk+•I„�� _� —'_.A1 DOLF1-1("�r�l �� ..,�i� _1�' �f��.a.,.`�J;s � +'�� .1�2+ �^^ ;m1,• `'�� f 1 y, ��/_-' % , � i �' r� � 11 f 1.,.•. � . i.�,.1, � re'� �'!/5 e,•.-.C. • >!?'.✓di `; ,' ti.,Stitl#\ �f�� 2106 /9i�G, Y L. �/ kr Wit`-ti.'_i- t -�-f- - , ^ � �r � • �� ./y�7 .�, L wa. y �.1 V�_ IP ;�,� �• N 210 N' ..� /- � _ � �. �� •��-:.,)f� � ��f � . `! f , 1• f'� (� (j ,.. \• ,i ♦ - '• ,'. 42 �. µ.}re~ �T `�C � M82�_r � Is. p O I,'_`•,j•'L\\ r �. ��. 11, rs'`�� .{•.�1�' .Z\�Yi' `,�1��//> ,..�u��l1=t�• �"-'.^,:r% f:••`', 0 1•.,� � �`r, I�4 ��••� � � `�'. 0`--, � � � ��L• Y�'[ ; A�:. � � " � : � � ��G' L'� JIf `-� U / V � .... 3913 /�ir7 " �: �•-�� bc:,- � ��1\��1�.\ \� 11 t��' � l 1 ' tl�� /�� ! � " i � ''`' �-� L `� . � �- =� ��,•3r � • � 0[f3}� r- � ��s � � (`— l 1 � s .' { t t'i �1•Cl`_- �.-- _ . G'"_ �\. V � _ � _ ��--�C�"• in UPI _ 'r.�..•.. Lf`--•�,.,.• �� r`'��I '• s �, r I ` 1 `J�\ .--.� ! � �� ;�.. I i /� !s ^�I f � r�� ° P � ; . '. 4• ., �� ! � �_ � ( I � �.'� r. t� 780 000 rYl06 f 't { I/ * �� " 4/� ;. �' / )r kt —r^. tJ• J-lfl�` 1`_ ,( Yf_fj�r_.�� • r� `` w�l•. �'" (I�1 ;�iy�J J�J�s,_r `� � •.�•' � �•�'•a J �li- ':7�' ► ,r�p s� ��•�/� _eA ( 1 od 3912 fp �( = i• , ? �j, r11 Jr of I ° / 'y^ '�i%• �f�1 �,i •1 "lj/� L1`, , `�,1 ��-// �' jt.r.•.,r-•I' /rfi 21 _ J r J V� 9 � �f _ �1 t �' / /F4'• ��i 1•1•�� l'� 397t /""" � �.� .�.. r^\`��1 � °%!l\� .:t � r - _ r;=i'� i • i +�;;��ell.��hi� •y � /�/` ;.�. � � r J L.,IJ\\ y •r\ it ..ie,.,.) �1 � •..c i� J ii 21f1: `' `"L/ .. � � .�..�/--1 i' ; a:.a , !ti�' \ :. l'� li °l I� - ti` ' ` ..•' a.. +�$O'• ~ �1iTi n � 1 F r �'� •,` ws;. •..-i a'r4, ` i' ;tat , � Y' s Y !% "b°? i. T .r �rh.,;,. ' \ ��^� � � - '1� �r� �- i - ✓/ 52'30„ 79145' 1613' 11 780000 FEET614 .4 Is15 1616 42i'30" GRAYS CHAPEL 3.! A,,o Mapped, edited, and published by the Geological Survey a��,Oy� Control by USGS and NOS/NOAA * 1 Topography by photogrammetric methods from aerial photographs N 1000 � taken 1969. Field checked 1970 .• 1 Projection and 10,000-foot grid ticks: North Carolina -coordinate 6° E system (Lambert conformal conic). 1000,meter Universal Transverse 107 MIL �C.", Mercator grid ticks, zone 17, shown in blte. 1927 North American Datum. To place on the predicted North Ar�rer+_ar Ztum 1983 move the projection lines 11 meters south and 20 meters west as shown by dashed corner ticks uT6f GRID AND 1982 MAGNETIC NORTH f� f� )i�^ r h Fine red dashed lines indicate selected fence and field lines where DECLINATION AT CENTER OF SHEET !� IV " V .generally visible on aerial photographs. This information is unchecked THE ' rp� FACUTV OU iTY' C� c,t r L �c, rz I -PA rJbC LPI-1 NPDES k� 0-'C, o 4 o f 5� MAP # dvl Y ,1 `J'!TcJDE bpL 3 54� 3Urr L C." t2 I I 11 D E -79f> 4 zi 1301( R"" -- � IING STREAIV� L ITTc STREAM CLASS E'be:a FARCE CLASS 5'T'D!Z WAS 7 UFF" T)ON DATE Ua - 31— 9 7