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NCG210182_COMPLETE FILE - HISTORICAL_20120627
/n j� hl-,w hail) STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE 1 COMPLETE FILE - HISTORICAL DATE OF RESCISSION Ei Db 2 YYYYMMDD Parnell, David From: Hall, Mandy Sent: Wednesday, June 27, 2012 1:26 PM To: Parnell, David Subject: Briggs Sawmill NCG210182 Dave, I just couldn't decide what to do about Briggs Sawmill. Do you remember our conversation about him not monitoring because the process has come to a halt and he is selling the business? I talked to Danny and he suggested you visit the site and make the determination that he should rescind the permit or stop monitoring. I'm sorry to leave you with this but I didn't get to it before today. Mr. Briggs is such a nice man. 919- 496-2446 I am putting the paperwork in your chair. Thanks and it has been wonderful working with you!! Keep your chin up! (� Q M. Z 8 / D Ma*wUj Ti"em,HaU, WWTP Consultant 1 r I� p 5 1 b 4 re 5 G� NCDENR-DWQ-SWP T� 919-791-4254 P 919-788-7159 F 3800 Barrett Drive Raleigh NC 27609 www.ncwaterguality.org Email correspondence to and from this address is subject on the North Carolina Public Records Law and mac be disclosed to third parties unless the content is exempt by statute orother regulation. C 1 �. _ }, J. ' '- �. ;, .a .; .� .- .. ,. _ . .. �. ,. . .• '. , ... - ., • , . � � -- > " . .�, - '. � ,.. �_ '' ,. :. r -. � �, � . ,. � .. 1 ` w ► NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 13, 2011 CERTIFIED MAIL 7010 1870 0001 3423 0339 RETURN RECEIPT REOUESTED Mr. Russell C. Briggs Briggs Sawmill & Company Inc. P. O. Box 218 686 NC 98 West Bunn, NC 27508 Subject: NOTICE OF VIOLATION Case No. NOV-2011-PC-0310 Compliance Evaluation Inspection Stormwater Permit NCG210182 Briggs Sawmill & Company Inc. Franklin County Dear Mr. Briggs: .,srHLED Ell' Natural Resources Dee Freeman Secretary On May 10, 2011, Dave Parnell of the Raleigh Regional Office carried out a stormwater compliance evaluation inspection (CEI) for the above permit. Mr. Mark Withrow, Compliance Manager, was available to assist Mr. Parnell. A file review indicates that this was the first time DWQ had inspected this facility. See the enclosed inspection checklist. A number of issues emerged and are discussed below: 1. This permit was issued September 15, 2008 and it expires July 31, 2013. The permit was available during the CEI. 2. Mr. Withrow had possession of the Stormwater Pollution Prevention Plan (SPPP) for this facility during the inspection. The SPPP was produced in 1995 and has not been reviewed and updated since that time. There is a good deal of relevant information within the plan, but a complete re -production of the plan is needed. Mr. Withrow knew the location of the Stormwater Discharge Outfalls (SDO), but these must be further developed and correctly located on the detailed site map, within the SPPP. Mr. Withrow could not produce any monitoring results for 2010. He stated that the mill had been closed for extended periods of time during the economic downturn. As discussed during the CEI, the NCG210000 Stormwater Permit requires analytical and qualitative monitoring, be conducted at each (all) designated SDO, in the frequency directed by tables within your permit. NorthCarolina ,Vat!!rally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: w ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 377-623-6748 An Equal Opponunity/Affirmative Action Employer - 50% Recycled/10 % Post Consumer Paper Brigs Sawmill & Company, Inc. - Compliance Evaluation Inspection Pase 2 of 2 3. Please address the following: A) Re -produce a Stormwater Pollution Prevention Plan and have it available at the facility. B) Implement the analytical and qualitative monitoring requirements of your permit as soon as possible. Follow the guidelines for a representative storm and timelines found in your permit. Provide documentation of the monitoring results to this office as soon as they are completed. Please provide a written response to this letter, within 30 days of the receipt of this letter, detailing Briggs Sawmill's compliance efforts with respect to the bold items found above in #3A and 43B. If there are any questions or comments about this inspection, please contact Dave Parnell at 919-791-4200 or david.oarnell@ncdenr.eov. Please note that a violation of Stormwater Permit conditions, monitoring and record -keeping, may be subject to civil penalties. Your appropriate response to above mentioned items in bold will enable us to resolve these violations. inc rely, /l v Danny Sm'th Water Quality Regional Supervisor Raleigh Regional Office cc:- RRO/SWP Files Central Office Files Enclosure: Inspection checklist for Briggs Sawmill & Company Inc., dated May 10, 2011 Compliance Inspection Report Permit: NCG210182 Effective: 08/01/08 Expiration: 07/31/13 Owner: Briggs Sawmill & Company Inc SOC: Effective: Expiration: Facility: Briggs Sawmill & Company Inc Hwy 98 County: Franklin Region: Raleigh Bunn NC 27508 Contact Person: Russell C Briggs Title: Phone: 919-496-2446 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0510512011 Entry Time: 09:30 AM Exit Time: 11:15 AM Primary Inspector: David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page:1 Permit: NCG210182 Owner - Facility: Briggs Sawmill & Company Inc Inspection Date: 05105/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG210182 Owner - Facility: Briggs Sawmill & Company Inc Inspection Date: 05/05/2011 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The SPPP was created in 1995 and has not been updated (documented) since that time. Mark Withrow states that they will be retaining a consulting firm to bring the plan and program into compliance. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Last done in 2009 Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Last done in 2009 Permit and Outfalls Yes No NA 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 properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page:3 Permit: NCG2101 B2 Owner - Facility: Briggs Sawmill & Company Inc Inspection Date: 05/05/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: There is some discrepency between the Outfalls shown on the site map and the Outfalls monitored by Mark Withrow. Page:4 WATF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � —f Russell C Briggs Briggs Sawmill & Company Inc PO Box 218 Bunn, NC 27508 /V& 98 vJ Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Briggs Sawmill & Company Inc CDC Number NCG210182 Franklin 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, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office -`.IVA NCDENR 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. NCG210182 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, Briggs Sawmill & Company, Inc is hereby authorized to discharge stormwater from a facility located at Briggs Sawmill & Company Inc Hwy 98 Bunn Franklin County to receiving waters designated as Crooked Creek, a class C NSW stream, in the Tar - Pamlico 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 Tf 1 rr ,,11➢ v -f RUSSELLC 13RIGGS BRIGGS SAWMILL & COMPANY INC PO BOX 218 BUNN. NC 27508 [)car Permitter: 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 Subject NPDES Stormwater Permit Coverage Renewal Briggs Sawmill & Company Inc COC Number ncg210182 Franklin County Your Iacilily is currently covered liar stormwater discharge under General Permit NCG210000. This permit expires on March 31, 2003. "phc Division stall is currently in the process of rrwriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued. your facility would be eligible for continuer) coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Warr Quality (DWQ) for renewal of your permit coverage. To slake this renewal process easier. we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed :md returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff:md budget constraints, letters conlirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00. Largo penalties may be assessed depending on the delinquency of the request. Discharge of stormwater Ilnm your facility without coverage under a valid stornlwarer NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties olup 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 and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Sialf member listed below or check the Stormwater & General Permits Unit Web Site at hop://h2o.cnr.state.nc.us/su/store»vater.litinl It 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 rcuarding the permit renewal proMf tires please contact .toe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Nfills of the Central Office Stormwater Unit at (919) 733-5081 ext. 548 Sincerely. Biadlev Bennett. Supervisor Storn»vater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Oflice N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 j:'fn NCDENR 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 RUSSELL C. BRIGGS BRIGGS SAWMILL & COMPANY, INC. PO BOX 218 BUNN, NC 27508 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210182 Franklin County Dear Permittee: I 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. in 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 (919) 733-5083. Sincerely, b2cCtU t� 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 QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210182 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, BRIGGS SAWMILL & COMPANY. INC. is herby authorized to discharge stormwater from a facility located at: HIGHWAY 98 BUNN,NC FRANKLIN COUNTY to receiving waters designated as Crooked Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, IEI 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 b4-t)'-ey for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission STOR IWATER POLLUTION PREVENTION PLAN (SWP3) BRIGGS SAWMILL & COMPANY, INC. BUNN, NORTII CAROLINA CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Russell Briggs Purchasing Manager Briggs Sawmill, Inc. Being farxiliar with the provisions of the stormwater permit and having examined the facility, I attest that the SWP} has been prepared in accordance with good engineering practices. VTimothy W. MO-Aroe, P.E. Environmental Engineer Bluefield Engineering, P.C. Douglas ensinger, President/ enior Environmental Engineer Bensinger & Garrison Environmental, Inc. RP .Rop ©' Comcrete V Dutrou stOr,wOtor Location Floe wection 19 woods DrakHpe Area Rkpe LW II ba Outfnll Creek Direction Outfalt 3 'A. Outfolt I Drainage Area 4 A' Loading \ Platrarm R Drainage Ea- t, Area 3 ~ 7 Wet Log Storage �( Drainage st &Ad'n Area 1 ,� as Drrce 12 je' ©\ Former ingMulch and P ° irogm f Processing and Storage 9� Drair Arec GURE 2- SITE DRAINAGE 6 PULLUTANT SOURCE LOCATION MAP iggs Sawmill 8 Company, Inc. 16 Highway 98 West mnn, Franklin Co., North Carolina is rainage l9 area 6 r Key; L NesN TON. (535 gal) Kerosine Tank (ISO GOL) 2. Vaste CA Storage 3. Absorbent Storage 4. Eno Sea Ung Statlon S. Absorbont Pad and Boon Storage 6. Dip Toes 7. Sa.m91 S. Limber Grading 9. Dipped Lumber Staging ' 10. Scrap Metal Yard i1. Hydraulic DR Storage 2. Non - Storm.ater Discharge - merge Point Former Bunn ' Hord.00ds Sa.Nll Property Concrete Pod Shelter a 'Al metal C.reterls � and Restronns Drainage Area 2 1 Ing i�� -Dry Log Storage Property , Boundary lt Drainage Area 7 NC Highway 98 T NO: 142303 SCALE: Not to Scale June, IN DATE: N/A BY S BENSIIy 9R & GARRISON WM i.'�, J ENVIRC�MENTAL, INC. Briggs SWP3 BLUEFIELD ENGINEERING, P.C. 10 113 Permit No. NCG210000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 TO DISCHARGE STORM WATER UNDER THE 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, this permit is hereby issued to all owners or operators, hereafter.permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of stormwater to the surface waters of North Carolina or separate storm sewer systems conveying stormwater to surface waters in accordance with the terms and conditions set forth herein. Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges associated with activities classified as establishments primarily engaged in Timber Products [standard industrial classification (SIC) 24]; and like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials. The following activities are specifically excluded from coverage under this General Permit: Wood Kitchen Cabinets [SIC 2434), Wood Preserving [SIC 2491] and Wood Chip Mills. I The General Permit shall become effective on August 1, 2008. The General Permit shall expire at midnight on July 31, 2013. Signed this day July 25, 2008. r Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission MAY75M1 1VC DENR Raleigh ReounaVice