NCG210151_COMPLETE FILE - HISTORICAL_20090331

IhCA &H v'.0
STORM_ WATER -DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
DOC TYPE
C COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ c� oo I (/ 3 3/-
YYYYMMDD

AM
North Carolina Department of nvir��nt and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Governor Coleen H. Sullins
Director
Meggan Johnson
Universal Forest Products, Inc.
2801 E. Beltline NE
Grand Rapids, MI 49525
Dee Freeman
Secretary
Subject: Requested rescission of stormwater permit coverage Z / D/��
❑ Rescission request denied. Reason:
[� escission request approved, effective immediately. Basis:
❑ You reported that you have sold the facility.
You reported that although you retain ownership or control of the facility, you
have ceased all regulated industrial activity, AND that there are no materials
remainin on site that may resent a risk of stormwater Pollution.
❑ You reported. that continued per coverage is inappropriate because the site
activities are not regulated b the NPDES stormwater permittingProgram,
❑ Note other basis:
LJ DWQ Regional Office concurrence
2-1�OComment period expired .
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. '.if, in retrospect, you feel the site still requires permit coverag
for and receivea new NPDES permit. e, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you "last first apply
'
If you have questions about this matter, please contact Sarah Young at [phone]
Sincerely,� .
for.Coleen H. Sullins
cc:
Stonmwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stomiwater Branch
1617 Mail 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.ncwaterqualilyorg-
AnEqualOppndunityl Affrmalne Action Employer -
Nne
orthCarolina
Natiw l&

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Debbie Cieslowski
McCarthy Improvement Co.
7011 Albert Pick Road
Suite B
Greensboro, NC 27409-0532
Subject: Requested rescission of stormwater per mitcoverage NC.0 1¢636
❑ Rescission request denied. Reason:
2 escission request annroved- effective ;, P l;ar t., n—
Dee Freeman
Secretary
t you have sold the facility.
t although you retain ownership or control of the facility, you
ffff
I-remainin
egulated industrial activity, AND that there are no materials
e that ma resent a risk of stormwater pollution.
ou reported that continued permit coverage is inappropriate because the site
activities are not regulated by the NPDES stormwater nermitting pro ram.
Note other basis: e atilt J04C s,71,9 ,
❑ DWQ Regional Office concurrence
9-1O Comment period expired
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to. the State's surface waters, you must first apply
for and receive a new NPDES pennit
If you have questions about this matter, please contact Sarah Young at [phone].
. Sincerely
for Coleen H. Sullins
cc:
Stonnwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail 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.ncwaterqualily.org-
NorthCarolina
An Equal Opportunity l Affirmative Action Employer

\N A
tw -i
March 31, 2006
Mr. Jim Seufert
Universal Forest Products, Inc.
2801 E Belthne NE
Grand Rapids, MI 49525
Dear Mr. Seufert.
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
Subject: Permit No. NCG210151
Universal Forest Products, Inc.
Formerly Shoffner Industries LLC
Lee County
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on March 17,2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised. Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central Files
Raleigh Regional Office, Water Quality Section
Stormwater Perrnitang Unit
NOn
oYhCarolina
�l afurn!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycledll0 % 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. NCG210151
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
UNIVERSAL FOREST PRODUCTS, INC.
3621 HAWKINS AVE
SANFORD
LEE COUNTY
to receiving waters designated as a UT to the Deep River, a class C 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 March 31, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 31, 2006. ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Universal Forest Products; Inc.
March 28, 2006
Mr. Myrl A. Nisely
NCDENR =, —
Division of Water Quality ps
1628 Mail Service Center
Raleigh, NC 27699-1628 �.
RE: Compliance Evaluation Inspection
Universal Forest Products Eastern Division, Inc., Sanford, NC
Permit No.:NCG210151
Dear Mr. Nisely:
This letter is written as a response to your letter dated March 15, 2006 describing items of
non-compliance noted during your February 23, 2006 stormwater compliance evaluation
inspection at the facility referenced above.
The text of the Stormwater Pollution Prevention Plan has been updated to ensure that it is
consistent with the requirements outlined in the stormwater permit. Some items such as
spill response and training records are kept with other compliance documentation in order
to eliminate duplication in recordkeeping.
I hope that it was apparent during your inspection that Universal Forest Products makes
every effort to comply with its stormwater permit and identify opportunities to prevent
pollution. If you have any questions please do not hesitate to contact me at 616/365-1569
orj seufert(c�ufni.com.
9m1
c ly,
Seufert, R H.S.
Manager of Regulatory Compliance
Corporate Headquarters .
2801 E. Beltline NE Grand Rapids, MI 49525 Tel: [phone] Fax: [phone] www.ufpi.com

\o�oF w A 'r 9 p6
c 7
O 'C
March 15, 2006
Mr. Jim Seufert
Universal Forest Products
2801 E Beltline NE
Grand Rapids, MI 49525
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
Subject: Compliance Evaluation Inspection
Universal Forest Products (formerly Shoffner Industries)
3621 Hawkins Ave.
Sanford, NC 27330
Stormwater Permit NCG210151
Lee County
Dear Mr. Seufert:
On 2/23/2006 Myrl Nisely of the Raleigh Regional Office and Mike Lawyer of the Fayetteville Regional
Office of the Division of Water Quality carried out a stormwater compliance inspection. The help of Mark
Campbell was greatly appreciated.
The plant is compliant with the semi-annual observations of the stormwater management practices for the
plant, although the program is not technically following the requirements of the NC permit as closely as we
normally require. More on this follows below. The activities carried out at the plant appear to be almost
entirely indoors, with storage of finished products stored outside only for short periods until loaded onto
trucks and taken from the site. There are no truck maintenance activities at the plant.
The stormwater manual provided by Mr. Campbell held the required USGS and site maps, along with
documentation of semiannual observations recorded on forms provided by the Grand Rapids office. These
forms were adequate for the purpose, and were well organized by year for several years back.
Part II(A) of permit NCG210151 specifies several additional details to be included in the Stormwater
Pollution Prevention Plan 3-ring binder. These include 1) a narrative description of practices at the plant,
2) a list of significant spills in the last three years, or documentation that none have occurred, 3)
certification that the stormwater outfalls have been evaluated for the presence of any process water 4) a
narrative stating that an evaluation has been made of the feasibility of changing practices at the plant for
better environmental protection, 5) a page addressing secondary containment for any fuels or chemicals 6)
a summary of Best Management Practices (BMPs) for stormwater protection, 6) a plan for spill response,
7) a plan for preventive maintenance and housekeeping, 8)employee annual stormwater training records
(this was the most important omission), 9) a list of responsible parties chain of command. Each of these
topics has a paragraph describing in detail what to include in the write-up. A note is needed each year
showing that the manual has been updated annually.
o Nrth Carolina
Aaturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwatemualitv.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10 % Post Consumer Paper

t Universal Forest Products CEI, February 23, 2006
Page 2 or 2
With these additions to the stormwater manual and annual employee training on stomrwater awareness, this
facility will meet the permit requirements.
If you have any comments or questions about this inspection, please contact me at 919-791-4255 or
mvrl. niselynncm ai l.net.
Sincerely,
Myrl A. Nisely
Environmental Chemist
Raleigh Regional Office
cc: Central Files

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.0 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I n l 2 15I 31 NCG210151 111 121 06/02/23 117 181 rl 191 cl 201 I
LJ LJ IJ LJ IJ
Remarks
2111111111Jill 11111111111111111111111111111111111
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- Reserved— ---- -----
67I 169 70I u I 71 I liI 721 v I 73I I w 174 75I I I I I I I 180
LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number) ` n
\G J-0-Tj J �'1,pi
01:15 PM 06/02/23
03/O5/01
Shoffner 1ncus Cries LLC-Sanford —/KO*J
Exit Time/Date
Permit Expiration Date
3621 Hawkins Ave
Sanford NC 27330
02:35 FM 06/02/23
08/04/30
Names) of Onsite Representative(syTitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officialrritle/Phone and Fax Number
Con acted
Gary Wright, s62i H4wk ins Ave Sanford NC 27330//919-226-9356/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Myrl Nisely FRO WQ//919-571-4700 Exc.272/
3f17106
Q i/1 X4
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

\o�QF W A rf 9
� r
> 1
Gary Wright
Shoffner Industries LLC-Sanford
3621 Hawkins Ave
Sanford, NC 27330
Dear Permittee:
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
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Shoffner Industries LLC-Sanford
COC Number NCG210151
Lee 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 [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
A.WAN
NCDENR
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. NCG210151
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-Sanford
3621 Hawkins Ave
Sanford
Lee County
to receiving waters designated as a UT to the Deep River, a class C 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

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. 2(H)2
GARY WRIGHT
S14OFFNI-RINDUSTRIES1-1-C-SANFOR
3621 HAWKINS AVE
SANFORD. NC 27330
Subject NPDES Stornwatcr Permit Coverage Renewal
Shoffner Industries Llc-sanfor
COC Number neg210151
Lee Countv
Dear Pernlince:
Your facility is currently covered for stormwater discharge under General Permit NCG210000. This permit expires
on March 31, 2003. The Division staff is currently in the process of new, itin I this penult and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
fit order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) fur renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will hind a Permit Coverage Renewal
Application Form. "I'he application must be completed and returned by October 2. 2002 in order to assure
continued covemge under the general permit. Due to staff and budget constraints. letters confirming our receipt of
the completed application gill not be sent.
Fallmr'C to request renewal within the time period specif ictl, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater front your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in asscssntcnts of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials anti operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional
information contact the Central Oflicc Stormwater Stahl member listed hclow or check the Stormwater R General
Permits Unit Web Site at http://h2o.eta'slato_nc.us'/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Alhision of the Ralciah
Rcaional Office at 919-571-4700 of Bill Mills of the Central off ice stornlwater Unit at [phone]. ext. 548
Sincerely.
Bradley Bennett. SupcnVisor
Stormwater and General Permits Unit
cc: Ccnuad Files
Stormwater and General Permits Unit Files
Ralcwh Regional Oifice
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
GARY WRIGHT
SHOFFNER INDUST-LEE
3621 HAWKINS AVENUE
SANFORD, NC 27330
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210151
Lee County
Dear Pernuttee:
[D E N F1
In response to your renewal application for continued coverage under the General Permit
NCGO40000, 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 NCGO40000 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:
■ 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 NCGO40000 and NCG210000). This form must be completed and returned to the
Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [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. NCG210151
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-LEE
is herby authorized to discharge stormwater from a facility located at:
3621 HAWKINS AVENUE
SANFORD, NC
LEE COUNTY
to receiving waters designated as UT To Deep River 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
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission