HomeMy WebLinkAboutNCG500303_Regional Office Historical File Pre 2018Water Resources
ENVIRONMENTAL QUALITY
Mr. Paul Comings
Godfrey Lumber Company, Inc.
P.O. Box 615
Statesville, NC 28687-0615
Dear Mr. Comings:
PAT' MCCRORY'
}
DONALD R. VAN DER VAART ,'
I S; JAY ZIM.MERMAN;
I
RECEIVED/NCDENRIDWR
January 5, 2016 JAN 28 2016
WQROS
MOORESVILLE REGIONAL OFFICE
Subject:Rescission of Certificate of Coverage
NCG500303
Godfrey Lumber Company
Iredell County
Division staff has confirmed that the subject Certificate of Coverage (COC)
is no longer required. Therefore, in accordance with your request, NPDES
CoC NCG500303 is rescinded, effective immediately.
If in the future your company wishes to discharge wastewater to the
State's surface waters, it must first apply for and receive a new
NPDES permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov].
;Si
2 7��
r S. Jay Zimmermanj151-rector
Division of Water Resources
cc: 11POKE- resville. Reg,ona1 40ffee/Ori Tuvi�a'.
NPDES Unit
Teresa Revis / Budget
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
http://p ortaLncdenr. orgtweb/wq
(Domestic Mail Only; Nc
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r Certified Fee
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� l yos mark
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Restricted Dellvery Fee
_
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3 (Endorsement Required)
1
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Tots
411 BARRY GODFREY, VICE PRESIDENT
? sent GODFREY LUMBER CO., INC.
3 stret PO BOX 615
cry STATESVILLE NC 28687------------
sw /wb 11/18/10
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'S Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047
FILEW
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 18, 2010 %
16'00, .
CERTIFIED MAIL P d
RETURN RECEIPT REQUESTED
7009 2250 0004 3266 3757
Mr.. Barry Godfrey, Vice President ` G� } Z tS3 "G
Godfrey Lumber Company, Inc.
Post Office Box 615
Statesville, North Carolina 28687
Subject: Notice of Violation
Compliance Evaluation Inspection
Godfrey Lumber Company
NPDES Permit No. NCG500303
Iredell County, N.C.
Tracking #: NOV-2010-PC-1163
Dear Mr. Godfrey:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspect on
conducted at the'subject facility on November 5, 2010 by Mr. Wes Bell of this Office. Please
inform the facility's Controller of our findings by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation. (NOV) due to the facility's failures to
monitor the effluent which are all violations of the subject NPDES.Permit and North Carolina
General Statute (G.S.) 143-215.1, as detailed in the Effluent Sampling section of the attached .
report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation, per day, may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued
pursuant to G.S. 143-215.1.
It is. requested that a written response be submitted to this Office by December 9, 2010,
addressing the above -noted violations in the attached report. In responding to the violations,
please address your comments to the attention of Mrs. Marcia Allocco. Please be advised that if
any chemicals are added to the boiler system, then a Biocides Worksheet — Form 101 must be
completed (for each chemical) along with the manufacturer's information on the additive. The
completed form(s) should be mailed to the following address: Division of Water Quality,
Aquatic Toxicity Unit, 1621 Mail Service Center, Raleigh, NC, 27699-1621.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: (704) 663-16991Fax: (704) 663-6040lCustomer Service: 1-877-623-6748 NorthCarohna
Internet: http:llportal.ncdenr.org/,Neblwq A
An Equal Opportunity Affirmative Action Employer— 50% Rec cledil0 a Post Consumer paper ���������
9 PP h'� F Y P•P-
Mr. Barry Godfrey
November 18, 2010
Page Two
Should you have questions concerning this report, please do not hesitate to contact Mr.
Bell at (704) 663-1699.
Enclosure:
Inspection Report
Biocide Worksheet — Form 101
cc: Iredell County Health Department
s
Sincerely,
Robert B. Krebs
Surface Water Protection Region(ISupervisor
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
ObIB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Cloding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 1 s1 31 NCG500303 111 121 10/11/05 117 181 Cl 191 51 20I 11
f
Remarks
211 1 1 1 1. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA-
671 1.0 169 70121 711 NJ 721 NJ 73 I I 174 751 1 1 1 1 1 Lj 80
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),
02:20 PM 10/11/05
07/08/01
Godfrey Lumber Company
Exit Time/Date
Permit Expiration Date
1 715 Amity Hill Rd
Statesville NC 28687
09:05 PM 10/11/05
12/07/31
Name(s) of Onsite Representative (s)/Tities (s)/Phone and Fax Number(s)
Other Facility Data
Paul Comings//704-872-6366 /7048722341
Name, Address of Responsible Official/Title/Phone and Fax Number
ContactedNo
Barry J Godfrey,PO Box 615 Statesville NC 28687//704-872-6366/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
911111 Permit ® Flow Measurement ® Operations & Maintenance ® Records/Reports
10 Self -Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters Laboratory
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
Wesley N Bell / MRO WQ//709-663-1699 Ext.2192/
Si nature of Management Q A ew r _.Agency/Office/Phone and Fax Numbers Dat
1.
- �1
)�5-
Marcia /A1'locco M WQ//704-663-1699 Ext.2209/
��/ _. -
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Page # 1
NPDES yr/mo/day Inspection Type '-
3I NCG500303 I11 12, 10/11/05 117 18lcl.
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2
Permit: NCG500303
Inspection Date: 11/05/2010
Owner - Facility: Godfrey Lumber Company
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
®
❑
Is the facility as -described in the permit?
aal
In
n
n
# Are there any special conditions for the permit?
n
n
®
❑
Is access to the plant site restricted to the general public?
n
n
®
n
Is the inspector granted access to all areas for inspection?
®
n-
n
n
Comment: The permit expires on 7/31/2012.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
n
n
n
Is all required information readily available, complete and current?
n
n
n
Are all records maintained for 3 years (lab. reg. required 5'years)?
Are analytical results consistent with data reported on DMRs?
n
n
®
n
Is the chain -of -custody complete?
n'
n
n
Dates, times and location of sampling
o
Name of individual performing the sampling
Results of analysis and calibration
n
Dates of analysis
n
Name of person performing analyses
n
Transported COCs
n
Are DMRs complete: do they include all permit parameters?
❑
-n
®
n
Has the facility submitted its annual compliance report to users and DWQ?
n
n
®
n
(If the facility is = or> 5 MGD permitted.flow) Do they operate 24/7 with a certified operator on.each shift?
n
n
®
n
Is the ORC visitation log available and current?
❑
n
®
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
n
®
n
Is the backup operator certified at one grade less or greater than the facility classification?
n
n
®
❑
Is a copy of the current NPDES permit available on site?
n
n
n
Facility has copy.of previous year's Annual Report on file for review?
n
n
®
n
Comment: No effluent monitoring has been performed during the entire permit cycle.
The permittee and staff should review the entire permit to ensure the facility complies
with all permit conditions including the record keeping requirements.
Laboratory
Yes
No
NA
NE
Page # 3
Permit: NCG500303 Owner - Facility: Godfrey Lumber Company
Inspection Date: 11/05/2010 Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
Are field parameters performed by certified personnel or laboratory?
n n ® n
Are all other parameters(excluding field parameters) performed by a certified lab?
n F-® n
# Is the facility using a contract lab?
n n ® n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n n n
i
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n n n
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n n ® ❑
Comment: The facility's Controller was shown a listing of laboratories (via internet)
that are certified to perform the on -site analyses.
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
n n ® n
Is sample collected below all treatment units?
❑ ❑ ❑
Is proper volume collected?
n. ❑ ® n
Is the tubing clean?
❑ ❑ ® fl
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n n n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
rl n n
Comment: The semi-annual (twice per year) monitoring for flow and effluent pH,
temperature, and total residual chlorine (if applicable) has not been performed during
this permit cycle.
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? n ❑ ® Q
Comment: The boiler blowdown discharge does not reach a flowing stream; therefore,
no upstream and downstream monitoring is required as specified in the Permit.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT,.Settleable Solids, pH, DO, Sludge ❑
Judge, and other that are applicable?
Comment: The facility staff indicated that no biocides are added to the boilers
(2-total).
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? n F1 ® n
Is flow meter calibrated annually? ❑ ❑ E ❑
Is the flow meter operational? ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ n
Page # 4
Permit: NCG500303 Owner -Facility: Godfrey Lumber Company
Inspection Date: 11/05/2010 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent Yes No NA NE
Comment: The permit requires semi-annual flow measurements (estimate). The
facility staff must ensure that the flow is measured and documented during each effluent
sampling event.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? n n no
Are the receiving water free of foam other than trace amounts and other debris? n n n
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment: The boiler blowdown effluent appeared clear with no foam. The boiler
blowdown discharge appeared to have absorbed into the ground approximately 10-15
feet from the boiler building. No flowing streams were observed in the immediate area
of the discharge.
Page # 5
BIOCIDE/CHEMICAL TREATMENT
WORKSHEET-FORM 101
The following calculations are to be performed on any biocidal products ultimately discharged to the surface waters of
North Carolina. This worksheet must be completed separately for each biocidal product in use. This worksheet is to be
returned with all appropriate data entered into the designated areas with calculations performed as indicated.
I. Facility Name
NPDES # NC Outfall #
County
Receiving Stream 7Q10 (cfs)
(All above information supplied by the Division of Water Quality)
What is the Average Daily Discharge (A.D.D.) volume of the water handling systems to the receiving water body?
A.D.D. _ (in M.G.D.)
Please calculate the Instream Waste Concentration (IWC in percent) of this discharge using the data entered
above.
IWC = (A.D.D.) X 100 _ ( ) X 100
(7Q10)(0.646) + (A.D.D) - ( )(0.646) + ( )
This value (IWC) represents the waste concentration to the receiving stream during low flow conditions.
II. What is the name of the whole product chemical treatment proposed for use in the discharge identified in Part I?
Please list the active ingredients and percent composition:
What feed or dosage rate (D.R.) is used in this application? The units must be converted to maximum grams
of whole product used in a 24hr period.
D.R.= grams/24hr period
Please note, fluid ounces (a volume) must be converted to grams (a mass). The formula for this conversion is:
Grams of product = fluid oz. of product X 1 gal. water X 8.34 lbs. X specific gravity of product X 453.59g.
128 fl. oz. 1 gal. water 1 lb.
acility Name:
NPDES #: NC
Estimate total volume of -the water handling system between entry of biocidal product and NPDES discharge point.
On an attached sheet please provide justification for this estimate (system volume, average cycles per blowdown,
holding lagoon size, etc.)
Volume= million gallons
What is the pH of the handling system prior to biocide addition? If unknown, enter N/A.
What is the decay rate (D.K.) of the product? If unknown, assume no decay (D.K.=O) and proceed to asterisk.
The degradation must be stated at pH level within 1 /2 pH standard unit within handling system. Enter the half life
(Half Life is the time required for the initial product to degrade to half of its original concentration). Please provide
copies of the sources of this data.
H.L. = Days
The decay rate is equal to H�L X 0.69 = =Decay Rate (D.K.)
Calculate degradation factor (D.F.). This is the first order loss coefficient.
* D.F. = A.D.D. + ( +
D.K.) _ ( ) _
(Volume) ( )
j Calculate Steady State Discharge Concentration:
Dischg Conc. _ (D.F.)(Volume)(3785) - ( )( ))(3785) - mg/I
Calculate concentration of biocide instream during low flow conditions.
(Receiving Stream Concentration)
(Dischg. Conc.) x (IWC%) ( ) x ( ) _ mg/I
100 = 100
Receiving Stream Concentration
III. Calculate regulated limitation.
List all LC50 and EC50 data available for the whole product according to the following columns. (Note that units
should be in mg/1). Please provide copies of the sources of this data.
Organism
Test Duration LC50/EC50 (mg/1)
D.W.Q. Form 101 (612000) 2
Cor
Name: NPDES #: NC_
Choose the lowest LC50/EC50 listed above:
Enter the LC50/EC50:
If the half life (H.L.) is less than 4 days, perform the following calculation.
Regulated Limitation = 0.05 x LC50 = mg/I
If the half life (H.L.) is greater than or equal to 4 days or unknown, perform the following calculation.
Regulated Limitation = 0.01 x LC50 = mg/I
Choose the appropriate regulated limitation from the calculations immediately above and place in this blank:
g/liter
From Part II enter the receiving stream concentration:
g/liter
IV. Analysis.
If the receiving stream concentration is greater than the calculated regulated limitation, then this biocide is
unacceptable for use.
Person in Responsible Charge
Name (Print)
Signature Date
Person Completing This Worksheet (if different from above)
Name (Print)
Signature Date
Please submit to: Division of Water Quality
Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, NC 27699-1621
Attn: Todd Christenson
i
D.W.Q. Forni 101 (612000) 3
.I Facility Name:
NPDES #: NC
Supplemental Metals Analysis
If copper, zinc, or chromium are present in the proposed biocidal compound, complete this worksheet. A separate form
must be used for each metal and/or metal compound present in the biocide. List the metal, its chemical formula, molecular
weight (MW), formula weight (FW), and the concentration of the metal compound in the biocide (MCC). Complete a
separate form for every metal present in the biocide.
Nletal Chemical Formula Molecular Weioht of Metal Formula Weight Concentration in Biocide
EXAMPLE
Copper CuSO4.5H2O 63.546 g/mole 249.680 g/mole 0.2 %
Dosage. rate of Biocide (DR) (from page 1):
DR =, grams/day
Average Daily Discharge (ADD) (from page 1):
ADD = million gallons/day
Discharge Concentration (DC) of Biocide:
DR ( grams/day)
DC = ADD = ( million gallons/day) = grams/million gallons
Convert DC to micrograms/liter (ppb):
DC (pg/1) = DC (grams/million gal) x 1 x106 pq/g = ug/I
3.785 x 106liters/million gal.
Calculate the fraction of metal in the metal -containing compound (MF):
MW ( grams/mole)
MF = FW = (_ grams/mole)
Calculate the fraction of metal in the-biocidal compound (BF):
BF = MF x MCC % 100 — x %
(100)
Calculate the concentration of metal in the discharge (M):
M = DC x BF = pg/I x = hg/I
Calculate the instream metal concentration (IMC) at low -flow conditions:
IMC = M x IWC % = Ng/I x % = hg/I
100,100
Regulated limitation of metal (from below): Ng/l
NC General Statutes 15A NCAC 213.0211 define: -
Copper- 7 pg/I water quality action level* Zinc- 50 pgll water quality action level*
Chromium- 50 pg/l water quality standard
(*Values which exceed action levels must be addressed directly by aquatic toxicity testing.)
D.W.Q. Form 101 (612000) 4
■ Complete items 1, 2, and 3. Also complete
'I Item 4 If Restricted Delivery is desired.
i Print yoyrr name and address on the reverse
tiso that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
IR BARRY GODFREY, VICE PRESIDENT
GODFREY LUMBER CO., INC.
PO BOX 615
STATESVILLE NC 28687
swp/wb 11/18/10
A. Signature
C-It/ f 4-"10- l� -
B.. Received by (Printed
i"❑ Addressee
Date of Delivery
Is delivery address dt ferent from Item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
Wegistered
ypeertifiedMail ❑ Express Mail ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
'j ;7A49 225114 }3C}66} 375,7 ;
IS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1544
UNITED STATESPj
Sender: Please printyour name, address,
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
August 26, 2015
Mr. Barry Godfrey, Vice president
Godfrey Lumber Company, Inc.
P.O. Box 615
.Statesville, NC 28687
Subject: Compliance Evaluation Inspection
Godfrey Lumber Company, Inc.
NPDES Permit No. NCG500303
Iredell County
Dear Mr. Godfrey:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on August 20, 2015 by Ori Tuvia of this Office. Please advise the staff involved with this NPDES
Permit by forwarding a copy of the enclosed report.
As was discussed during the inspection, with Paul Comings, a written request to rescind the permit may be sent to
the following address:
Division of Water Resources, WQ Permitting Section — NPDES, 1617 Mail Service Center, Raleigh, NC 27699-
1617
Attention: John Hennessy, Supervisor
The report should be self-explanatory; however, should you have any questions concerning this report, please
do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia a,ncdenr.gov.
Sincerely,
•
Michael L. Parker; Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, DENR
Enclosure:
Inspection Report
cc: MSC 1617-Central Files/Basement
Iredell County Health Department
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: (704) 663-16991 Fax: (704) 663-60401 Customer. Service:1-877-623-6748
. Internet www.ncwateroualitv.om
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 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 IN 1 2 15 1 3 I NCG500303 I11 12 15/08/20 17 18 i r. i 19 I c I 20I I
211111 1 1 I I I I II I I I I I I I I I I I I 1 1 I I I I I I I I I II 11 I I I r6
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA Reserved
67
1.0 70 id i 71 liI� L� I 72 I �� I 731 I 174 75 ij
LJ I I I
80
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)
09:35AM 15/08/20
12/08/01
Godfrey Lumber Company
Exit Time/Date
permit Expiration Date
1715 Amity Hill Rd
Statesville NC 28687
10:15AM 15/08/20
15/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
111
Paul Comings/Controller//
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Barry J Godfrey,PO Box 615 Statesville NC 28687//704-872-6366/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenanc.E Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
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
r.
Ori A Tuvia = - MRO WQ/ 704-663-1699/
�/�))
� C)
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#
NPDES yr/mo/day Inspection Type 1
31 NCG500303 I11 12 15/08/20 17 18 ICI
C I
Section D: Summary of Finding/Comments (Attach additional ssheets of narrative and checklists as necessary)
Page#
Permit: NCG500303 Owner -Facility: Godfrey Lumber Company
Inspection Date: 08%20/2015 Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Boiler is annually maintained- by Zurich company
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes No NA NE
❑ ❑ ❑
❑ ❑ N' ❑
Yes No NA NE
❑ ❑ ■ ❑
❑ ■ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
Comment: Site has two boilers, with one boiler being out of service for 2 years. The blowdown for the
second operational boiler comes out as steam M 80 degrees) and evaporates into the air, no
discharge is produced.
The permittee will file for permit to be rescinded.
3
Page#
J ub-
SOC PRIORITY PROJECT: No 6
To: NPDES Unit
Water Quality Section
Attention: Charles Weaver
Date: May 25, 2007
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Iredell
NPDES Permit No.: NCG500303
PART I - GENERAL INFORMATION
1. Facility and address: Godfrey Lumber Company
1715 Amity Hill Road
Statesville, NC 28687
2. Date of investigation: May 1, 2007
3. Report prepared by: Michael L. Parker, Environmental Engineer II
4. Person contacted and telephone number: Paul Comings, (704) 872-6366
i
5. . Directions to site: From the jct. of Hwy. 21/115 and Amity Hill Road (SR 2342) on the
southern outskirts of the City of Statesville, travel south on Amity Hill Road = 100 yards.
Godfrey Lumber is located on the left (east) side of Amity Hill Road.
6. Discharge poini(s), List for all discharge points: -
Latitude: 350 45' 39"
Longitude: 800 52' 54"
Attach a USGS Map Extract and indicate plant site and discharge point on map.
USGS Quad No.: D15SW
7. Site size and expansion area consistent with application: Yes. There is ample area for
the construction of WWT facilities, if necessary.
8. Topography (relationship to flood plain included): The site is gently rolling towards the
receiving stream at a rate of 2 - 4%. The site is not located in a flood plain.
9. Location of nearest dwelling: Approx. 500+ feet from the WWTP site.
Page Two
10. Receiving stream or affected surface waters: UT to Third Creek
a. Classification: C
b. River basin and subbasin no.: Yadkin 030706
c. Describe receiving stream features and pertinent downstream uses: The discharge
is to a drainage swale along an adjacent railroad right-of-way. There was no
evidence that the discharge actually reached the UT. Downstream users are
unknown.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of wastewater: 10 gpd (estimated)
b. What is the current permitted capacity: There is no capacity listed in the permit.
C. Actual treatment capacity of current facility (current design capacity): N/A.
d. Date(s) and construction activities allowed by previous ATCs. issued in the
previous two years: There have been no ATCs issued to this facility in the past
two years.
e. Description of existing or substantially constructed WWT facilities: There are no
existing WWT facilities.
f. Description of proposed WWT facilities: There are no proposed WWT facilities at
this time.
g. Possible toxic impacts to surface waters: There are no toxic impacts expected
(biocidal additives are not added to the waste stream.
h. Pretreatment Program (POTWs only): Not Needed.
2. Residual handling and utilization/disposal scheme: There are no residuals generated at
this facility
3. Treatment plant classification: This facility does not meet the minimum criteria for a
Class I facility (no change from previous rating).
4. SIC Code(s): 2421 Wastewater Code(s): 16 MTU Code(s): N/A
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? No public monies were used in the construction of this
facility.
2. Special monitoring or limitations (including toxicity) requests: None at this time.
Page Three
3. Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC
nor is one being proposed at this time.
4. Alternative analysis evaluation
a. Spray Irrigation: Insufficient area.
b. Connect to regional sewer system: Municipal sewer is not available to serve the
site at this time.
C. Subsurface: Insufficient area.
d. Other disposal options: None that we are aware.
PART IV - EVALUATION AND RECOMMENDATIONS
The applicant has requested reissuance of the Certificate of Coverage (COC) for the
discharge of boiler blow down wastewater from an outfall designated as outfall 002 (outfalls
1,3,4,5, and 6 are covered under a stormwater GP - NCG040215). There have been no changes
to this facility since the COC was last reissued.
Pending a final review of this request by the NPDES Unit, it is recommended that the
COC for this facility be reissued.
Water Qualit ional Supervisor ate
hAdsr\dsr07\godfrey. dsr
lq6()
S rF
C®E R � �R C 2 20077
North Carolina Department of Environment and Natural Resources=: a:
---___ Divsion._of Water Quality____ -___-
Michael F. Easley, Governor — William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
NOTICE OF RENEWAL INTENT
Application for renewal of existing coverage under General Permit NCG5000OUreV a , C% h N\hh0NFjtt_¢a •
V!10!7 ° 1, W3C� tCE�
Existing Certificate of Coverage (CoC): NCG500303 C9100RE6'``.'
(Please print or type)
1) Mailing address* of facility owner/operator:
Company Name Godfrey Lumber Co., Inc.
Owner Name Chester Godfrey
Street Address P.O. Box 615
City Statesville State NC
Telephone Number: 704.872.6366 Fax: 704.872.2341
Email address paul@godfreylumber.com
* Address to which all permit correspondence should be mailed
2) Location of facility producing discharge:
Facility Name Godfrey Lumber Company, Inc.
Facility Contact Paul Comings
Street Address 1715 Amity Hill Road
City Statesville State NC
County Iredell
Telephone Number: 704.872.6366 Fax: 704.872.2341
Email address paul@godfreylumber.com
3) Description of Discharge:
ZIP Code 28687
ZIP Code 28687
MAR 0 E 2007
WATER QUALITY SLk� ,p
a) Is the discharge directly to the receiving stream? No
(If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the
storm sewer to the discharge point, if the storm sewer is the only viable means of discharge.)
b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property):
6
c) What type of wastewater is discharged? Indicate which discharge points, if more than one.
❑ Non -contact cooling water Outfall(s) #:
X Boiler Blowdown
Outfall (s) #: 2
Page 1 of 3
NCG500000 renewal application
❑ Cooling Tower Blowdown Outfall (s) #:
❑ Condensate Outfall (s) #:
lease describe "Other") -
'Surface runofffrom property, including areas with lumber storage and transfer operations, equipment
staging, chip unloading areas and staging, debarking operations, chipping operations, sawdust staging,
and rail car loading. efQ
d) Volume of discharge per each discharge point (in GPD):
#001: NA #002: 10 gal/day #003: NA #004: NA #005: NA
NA= not applicable because volume is dependent on rainfall quantities (storm water runoff only)
4) Please check the type of chemical [s] added to the wastewater for treatment, per each separate discharge
point (if applicable, use separate sheet):
❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other
X None
5) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Form and
manufacturers' information on the additive must be submitted to the following address for approval:
NC DENR / DWQ / Environmental Sciences Section
Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, NC 27699-1621
6) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds,
settling ponds, etc.)? ❑ Yes X No
(If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing
treatment facilities should be described in detail. )
7) Discharge Frequency:
a) The discharge is: ❑ Continuous X Intermittent ❑ Seasonal*
If the discharge is intermittent, describe when the discharge will occur:
Boiler blowdown from 2 steam boilers occurs approximately twice per day.
i) *Check the month(s)-the discharge occurs: X Jan X Feb X Mar. X Apr X May X Jun X Jul
X Aug. X Sept. X Oct. X Nov. X Dec.
b) How many days per week is there a discharge? Typically 7 days/week
c) Please check the days discharge occurs: X Sat. X Sun. X Mon. X Tue. X Wed. X Thu. X Fri.
Additional Application Requirements:
Page 2 of 3
NCG500000 renewal application
The following information must be included in triplicate [original + 2 copies] with this application or it will .
be returned as incomplete.
➢ Site map. If the discharge is not directly to a stream, the, pathway to the receiving stream must
be clearly-iiidicated`: -This includes tracing -the pathway of a storm sewer to its discharge point:
➢ _ Authorization .for -representatives. If this application will -be -submitted by --a consulting -
-Ppgm e�(nr�npneeringd`irma, nclude documentation frnT„ t1,P PPrmittee lio�ving ihatthe- — _T
_.__. _ . _.
consultant submitting the application has been designated an Authorized Representative of the
applicant.
Certification
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: John Godfrey
Title: Vice
of Applicant)
North Carolina General Statute 143-215.6 b (i) provides that:
Ado-7
(Hate Signed)
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document
filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who
falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by
a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine
of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense,)
aeaeaeasaeaEaEaeasaEaea
This Notice of Renewal Intent does NOT require a separate fee
The permitted facility already pays an annual fee for coverage under NCG500000
aeaeasaeaeacasaEasaEaea
Mail the original and two copies of the entire package to:
Mr. Charles H. Weaver
NC DENR / DWQ / NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Page 3 of 3
v
• METAL
llIABVECRODN0GAANOUN
IE MAINTENANCE COMPARTMENT TANK WITH 25D-GALLON
VF}IIC
AND LE MA BUILDINGS MOTOR OIL AND 250-GALLON HYDRAULIC
OIL STORAGE AND ONE 2.0130-GALLON DIESEL
ABOVEGROUND STORAGE TANK
OUTFALL #1
SDOj\ 1`
EE Q Maintenance Building
4- 11
pSNC PpR - \
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• SAMPLE —COLLECTION
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1
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1 - 0 MONITOR WELL LOCATION
1 5DO-GALLON ABOVE GROUND COMPARTMENT
1 - ® TANK WITH 260-GALLON MOTOR OIL
260-OALION HYDRAULIC OIL STORAGE
® 500-GALLON USED OIL
ABOVE GROUND STORAGE TANK
1 Q CONCRETE
11 — • • — DRAINAGE AREA DIVIDE
1 ...•► .... DRAINGE SWALE
p 2QQ ; GENERALIZED RUNOFF FLOW DIRECTION
SCALE IN FEETO DRAINAGE AREA DESIGNATION
GODFREY LUMBER FIGURE 2. tRES6LVE
ONMENTAL
1715 AMITY HILL ROAD SITE LAYOUT MAP ICES, P.A.
STATESVILLE, NORTH CAROLINA .
MONROE, NORTH CAROLINA
Reference: USGS topographic Map
Trigon Project No.: 045-07-403
Figure 1
Site Location
Godfrey Lumber Company, Inc.
Statesville, North Carolina
Trigon Engineering Consultants, Inc.
6200 Harris Technology Blvd.
Charlotte, North Carolina 28269
NCDENV
North Carolina Department of Environment and Natural Resources
Division of Water Quality .
Michael F. Easley, Governor
July 23, 2007
Chester Godfrey
Godfrey Lumber Company, Inc.
P.O. Box 615
Statesville, NC 28687
William G. Ross, Jr., Secretary
Coleen H: Sullins; Director.
Subject: Renewal of coverage / General Permit NCG500000
Godfrey Lumber Company
Certificate of Coverage NCG500303 .
Iredell County
Dear Permittee:
In accordance with your renewal application .[received on February 2, 20071, the Division is renewing
Certificate of Coverage (CoC) NCG500303 to discharge under NCG500000. This CoC is issued .pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between:North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of -the certificate of coverage.
Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility:
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other .permits which may be required. by
the Division of Water Quality 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 the requirements of the General Permit, please contact Jim
McKay [919 733-5083, extension.595 or james.mckay@ncmail.net].
Sincerely,NAT
BOORES1tM RMIMNAL -0 .
ui.
`
for Coleen H. Sullins
JUL � 62C0a
cc: Central Files
rat,
ooresvi44e Regional OO ff`ice / Surface Water P'.rotectzon,
�---� ..
NPDES file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarollna
Phone: 919 733-5083 / FAX 919 733-0719 / Internet: www.nowaterquality.org
dh4rallb,
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 NCG500000
CERTIFICATE OF COVERAGE NCG500303
TO' DISCHARGE NON -CONTACT COOLING. WATER, COOLING TOWER AND BOILER
BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS 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,
Godfrey Lumber Company, Inc.
is hereby authorized to discharge. Boiler Blowdown from a facility located at
Godfrey Lumber Company
1715 Amity Hill Road
Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Third Creek in subbasin 30706
of the Yadkin River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and. IV hereof.
This certificate of coverage shall become effective August 1, 2007.
-This Certificate: of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 23, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
NCDENR
North Carolina Department of Environment and Natural. Resources
Division of. Water Quality
Michael F. Easley, Governor William G. Ross; Jr.; Secretary
Alan W. Klimek, P.E., Director
November 15, 2006
Barry J. Godfrey
Godfrey Lumber Company; Inc. .
P.O. Box 615
Statesville, NC'. 28687
Subject:.. NPDES Permit NCG500000 renewal
Certificate:of Coverage (CoC) NCG500303
Godfrey Lumber Company
Iredell. County
Dear Permittee:
The facility listed above is covered under NPDES General Permit NCG500000. NCG500000 expires
on July 3112007. Federal. (40 CPR 122.41). and North Carolina: (15A. N.CAC 2H.0105(e))..regulations require
that permit.renewal.applications must.be filed: at least 180 days prior to expiration of the current permit. If
you have already.mailed a renewal request; you. may disregard this notice..
To satisfy, this'requirement, the Division must receive a renewal request postmarked no later.than
February LAM.. Failure to request renewal by this date may resuIt, in a civil penalty assessment.. Larger .
penalties may be assessed depending upon the delinquency of the request. This renewal notice is. beingsent
well.in advance of the due date so that you have adequate time to prepare your application.
If any discharge previously covered under NCG500000.will occur after July 31, 2007, .the
CoC must be renewed. Discharge of wastewater without a valid permit would violate ,North Carolina
General Statute 143-215:1; unpermitted discharges of wastewater maybe assessed civil penalties of up to
$25,000 per day.
If. all discharge has ceased at.your facility and you wish to rescind this CoC [or if you have other
questions], contact me at the telephone number or e-mail address listed below.
Sincerely,
VOURCES
Charles H. Weaver, Jr.,
NPDES Unit
cc: Central Files
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27.699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604.
Phone: 919 733.5083, extension 511 / FAX 919 733-0719 / charies.weaver@ncmail.net
An.Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post -Consumer Paper
NOV 1 6 200c .
W A T Michael F. Easley, Governor
Q� William G. Ross Jr., Secretary
pG North Carolina Department of Environment and Natural Resources
" 7 Alan W. Klimek, P.E. Director
I Division of Water Quality
e a
AND NATURAL FtmLACES -
MOGREWA.LE nmmAL oMM
KP WED
November 21, 2003+k'
f,; x
tJ DEC ® 3 2003
Buddy Connor ;fit
Godfrey Lumber Co, Inc
1715 Amity Hill Road $� � +� —
Statesville, NC 28687 WINTER 8 ALMR,p„� .M�; �
Subject: NPDES Stormwater Permit Renewal
Godfrey Lumber Co, Inc
COC Number NCG220006
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG220000, the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. The 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 May 9, 1994, or as subsequently amended.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG220000
• A copy of the Analytical Monitoring Form
• A copy of the Qualitative Monitoring Form
The only differences between this reissued version of the General Permit and the original version are the Analytical
Monitoring Requirements (See Part II, Section 13). Sampling parameters of pH and Oil and Grease have been dropped
immediately and the frequency for analytical monitoring has been changed from quarterly to annually once 12 quarters
have been sampled. (See Table 1, footnote 1 on Measurement Frequency).
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 DENR 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 or need further information, please contact me at 733-5083 ext 548.
Sincerely,
illiam C. Mills
Environmental Engineer
Stormwater and General Permits Unit
Cc: Momamwyjjlie Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
Customer Service
1 800 623-7748
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG220000
CERTIFICATE OF COVERAGE No. NCG220006
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,
Godfrey Lumber Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Godfrey Lumber Company, Inc
1715 Amity Hill Road
Statesville
Iredell County
to receiving waters designated as an unnamed tributary to the Third Creek in the Yadkin -Pee Dee 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. NCG220000 as attached.
This certificate of coverage shall become effective December 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 21, 2003.
Alan Klimek, PE, Director
Division of Water Quality
By Authority of the Environmental Management Commission
�a°� WAr�go9 PERMIT COVERAGE
RENEWAL APPLICATION FORM Certificate of Coverage Number
National Pollutant Discharge Elimination System NCG220006
Stormwater General Permit NCG220000
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Or-. Name: GODFREY LUMBER CO INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: GODFREY LUMBER CO INCORPORATED
Facility Contact:
Facility Address: 1715 AMITY HILL RD
STATESVILLE, NC 28687
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact:
BUDDY CONNOR
Mailing Address:..
1715 AMITY HILL RD
STATESVILLE NC 28687':. _
Phone Number:
' 704872636G
Fax Number:..°::::
--
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water:
Stream Class:
Basin:
Sub -Basin #:
Number of outfalls:
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 Qfor
atio is tru complete and accurate.
Signature. Date n
Print or typem nae of person si• tr above Title _-- _-
.... i
Please return this completed renewal application form to:
General Permit Coverage Renewal
Attn: Valery Stephens
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
,* fl;" c - v f �..,
" !� , .- (I Vk-; "" , .
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina. Department of Environment and Natural Resources _
Alan %co m'ek; P:Ei>Dii•ect&r;JZC111
� arofwater,Quality
1i.:1:`��y� 'o�iEe7V+i1 L'. f.. ,`✓dJ �✓b. °1 (�rll(C,L,'
WAY 3 0 2003
May 20, 2003
tt
Buddy Connor
Godfrey Lumber Co Incorporated
1715 Amity Hill Rd
Statesville, NC 28667
Subject: NPDES Stormwater Permit Renewal
Godfrey Lumber Co Incorporated
COC Number NCG220006
Iredell County
Dear Permittee:
The above referenced facility is currently covered for stormwater discharge under General Permit
NCG220000. This permit expires on November 30, 2003. The Division staff is currently in the process of
renewing this permit and is scheduled to have the permit reissued by fall of 2003. Once the permit is
reissued, the above referenced facility would be eligible for continued coverage under the reissued
permit. If you wish for the above referenced facility to be covered under the reissued permit, you must
apply to the Division of Water Quality (DWQ) for renewal of permit coverage. Enclosed you will find a
Permit Coverage Renewal Application Form. The application must be completed and returned by
June 3, 2003. This renewal application applies to the above referenced Iredell County facility only.
Failure to apply for coverage under the reissued NCG220000 may result in a civil assessment of at least
$250.00 and/or a lapse in permit coverage for the above referenced facility. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from the above
referenced facility without coverage under a valid stormwater NPDES permit would constitute a violation
of NCGS 143-215.1 and could result in assessments 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 11 categories of "storm water discharges associated with industrial
activity," (except construction activities). If you feel the above referenced 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
Staff member listed below or check the Stormwater & General Permits Unit Web Site at
http://h2o.enr.state.nc.us/su/stormwater.htm1.
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 Mike Parker of the
Mooresville Regional Office at 704-663-1699 or Bill Mills of the Central Office_ Stormwater Unit at (919)
733-5083, ext. 548.
Sincerely,
4 a�1; 1
��-
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
MooresviIle_Regional:Office *
NCDENR
N. C. Division of Water Quality' 1617 Mail Service Center Raleigh, NC 27699-161.7 (919) 733-8053 Customer Service
1 800 623-7748
Oa0F\hAT�rgQ, PERMIT COVERAGE Y
o< RENEWAL APPLICATION FORM Certificate of Coverage Number
National Pollutant Discharge Elimination System NCG220006
Stormwater General Permit NCG220000
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Ora. Name: GODFREY LUMBER CO INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: GODFREY LUMBER CO INCORPORATED
Facility Contact:
Facility Address: 1715 AMITY HILL RD
STATESVILLE, NC 28687
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: BUDDY CONNOR
Mailing Address: 1715 AMITY HILL RD
STATESVILLE. NC 28687
Phone Number: 7048726366
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharae Receiving Water:
Stream Class:
Basin:
Sub -Basin #:
Number of outfalls:
CERTIFICATION
I certify that am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Date
Print or type name of person signing above Title
Please return this completed renewal application form to:
General Permit Coverage Renewal
Attn: Valery Stephens
Storm-,vater and General Permits Unit
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
,
o .0F W ATFRoG PERMIT COVERAGE
RESCISSION REQUEST FORM
p K National Pollutant Discharge Elimination System
Stormwater General Permit NCG220000
GODFREY LUMBER CO INCORPORATED
COC Number NCG220006
Iredell County
FACILITY INFORMATION
The following is the information currently in our database for your facility. Please review this information
carefully and make all corrections as necessary in the space provided to the right of the current
information.
Facility Name: GODFREY LUMBER CO INCORPORATED
Location Address: 1715 AMITY HILL RD
STATESVILLE, NC 28687
Mailing Address*: 1715 AMITY HILL RD
STATESVILLE, NC 28687
Permit Contact: BUDDY CONNOR
Phone Number: 7048726366
* This is the address to which the permit rescission notice will be mailed
Reason for rescission request:
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of coverage under NPDES Stormwater General
Permit NCG220000 for the subject facility. I am familiar with the information contained in this request and that
to the best of my knowledge and belief such information is true, complete and accurate.
I Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request and any relevant documentation to:
General Permit Coverage Rescission
Attn: Valery Stephens
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
For Office Use Only
Rescission wwoe
Request Date ❑
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
July 26, 2002
BARRY GODFREY
GODFREY LUMBER CO INCORPORATED
PO BOX 615
STATESVILLE, NC 28687
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Wastewater Discharge Permit
Godfrey Lumber Co Incorporated
COC Number NCG500303
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG500000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC 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 May 9, 1994 (or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* A copy of General Wastewater Discharge Permit NCG500000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000
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 DENR 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
Sincerely, IX DEPT. GF EI'JV,?R0,,1fAEi'JT
AND NAT0R?N!_
for Alan W. Klimek, P.E. JUL 3. 1' 2002
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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,
Health and of
Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Barry Godfrey
Godfrey Lumber Company, Inc.
P.O. Box 615
Statesville, NC 28687
Dear Permittee:
ED FE " Fol
July 24,1997 iIicc
Subject: Certificate of Coverage No
Renewal of General Permit
Godfrey Lumber Company
Iredell County
JUL
NCG50.Qg03 �� 'en + .1 r �:Laaamw
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid until July 31, 2002. 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 U.S. 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.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at (704) 663-1699. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, 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 the NPDES Group at the address below.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: _Central -Files
Mooresville_ Regional _Office
NPDES File
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 73375083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us
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 WATER QUALITY
GENERAL PERMIT NO. NCG500000
CERTIFICATE OF COVERAGE NO. NCG500303
TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER
BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH
HYDROELECTRIC OPERATIONS, AND SIMILIAR WASTEWATERS 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,
Godfrey Lumber Company, Inc.
is he authorized to discharge
boiler blowdown and other similar wastewaters
from a facility located at
Godfrey Lumber Company
1715 Amity Hill Rd
Statesville
Iredell County
to receiving waters designated as subbasin 30706 in the Yadkin 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. NCG500000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 24, 1997.
Preston Howard, Jr., P.E., Director
f Y Division of Water Quality
By Authority of the Environmental Management
Commission
f State of North Carolina q s- 0 g � * •
Department of Environment,
Health and Natural Resources
Division of Environmental Management 1:3 E FA N F1
James B. Hunt, Jr., Governor N.C. ENT, OF
Jonathan B. Howes, Secretaryj& NATURAL
NT, HFALTE�
&NATURAL RESOURCES
A. Preston Howard, Jr., P.E., Director
June 27, 1995
JUN 30 1995
DIVISION OF ENVIRWIMEI1TAL h1ANAGEME11.
Mr. Barry Godfrey MOORESVILLE REWHAL OFFICE
1715 Amity Hill Road
Statesville, North Carolina 28677
Subject: General Permit No. NCG500000
Cert. of Coverage NCG500303
Godfrey Lumber Co.
Iredell County
Dear Mr. Godfrey:
In accordance with the application for discharge, the Division is 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 Ms. Susan Robson at telephone
number (919) 733-5083, extension 551.
Sincerely,
Original Signed BY
A -FAO 960Ft., P. E.
cc: Central Files
Mooresville Regional Office
Permits and Engineering Unit
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 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
GENERAL PERMIT NO. NCG500000
CERTIFICATE OF COVERAGE No. NCG500303
TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN,
CONDENSATE AND SIMILAR WASTEWATERS 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,
Godfrey Lumber Company
is hereby authorized to discharge boiler blowdown water with the discharge of treated wastewater from a facility
located at
NCSR 2342
south of Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Third Creek in the Yadkin/Pee-Dee Rivef Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG500000 as attached.
This certificate of coverage shall become effective June 27, 1995
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 27, 1995
04aml'i'rnod BY .
Qavid A. G00drich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
WA N) 506 507 1
NW
24000
1 MILE
J
4000 5000 6000 7000 FEET
I KILOMETER
'VAL 10 FEET
I ',FA I FVEL
MAP ACCURACY STANDARDS
f.Y, WASHINGTON, D. C. 20242
SYMBOLS IS AVAILABLE ON REQUEST
Nr
■N C
QI)AnRANG1 E LOCATION
es
3957"N.
L 1;E;t.01!.a.A[ 41114LVLFI WA1.1-L—N r, 35-45'
/T,R,LTMAN 6 Mt. 8 0 5 2'3 0 "
ROAD CLASSIFICATION 10 S_
Primary highway, Light -duty road. hard or sass y
hard surface improved surface
Secondary highway•
hard surface Unimproved road
C) Interstate Route U S Route ) State Route
STATESVILLE WEST, N.C.
N3545 — W8052.5/7.5
1969
AMS 4855 IV SW —SERIES V842
SOC PRIORITY PROJECT: Yes No X
If Yes, SOC No.
To: .Permits and Engineering Unit
Water Quality Section
Attention: Susan.Robson
Date: May 12, 1995
NPDES STAFF REPORT AND RECOMMENDATION
County: Iredell
Permit No. NCG500303
PART
I - GENERAL INFORMATION
1.
Facility and Address: Godfrey Lumber Company
1715 Amity Hill Road
Statesville, North Carolina 28677
2.
Date of Investigation: 05-11-95
3.
Report Prepared By: G. T. Chen
4.
Persons Contacted and Telephone Number: Mr. Barry Godfrey,
Vice President of Godfrey Lumber Company, (704) 872-6366
5.
Directions to Site: From the junction of Highway 21/115 and
Amity Hill Road (SR 2342) on the southern outskirts of the
City of Statesville, travel south on SR 2342 approximately 300
feet. Godfrey Lumber Company is located on the left (east)
side of the road.
6.
Discharge*Point(s). List for all discharge points:
Latitude: 35° 45' 39" Longitude: 80° 52', 54"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge point on map.
USGS Quad No.: D 15 SW USGS Quad Name: Statesville West
7.
Site size and expansion are consistent with application?
Yes X No If No, explain:
8. Topography (relationship to flood plain included): There are
no treatment facilities other than boiler installations at the
site. The boiler installations are not in a flood plain:
9. Location of nearest dwelling: No dwellings within 500 feet of
the boiler installations.
10. Receiving stream or affected surface waters: Unnamed
tributary to Third Creek
a. Classification: C
b. River Basin and Subbasin No:: Yadkin and 03-07-06
C. Des.cribe receiving stream features and pertinent
downstream uses: The discharge is to drainage swales
along the Southern Railroad tracks -and may eventually
enter an unnamed tributary to Third Creek. Downstream
users are unknown.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS"
1. a. Volume of wastewater to be -permitted: MGD* (Ultimate
Design Capacity) *Intermittent Discharge. .
b. What is the current permitted capacity of the wastewater
.treatment facility? N/A. Proposed discharge.
C. Actual treatment capacity. 'of the current facility
(current design capacity)? None. Discharge consists
solely of boiler blowdown.
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: None.
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: None.
Discharge consists of boiler blowdown only.
f. Please provide a description of proposed wastewater
treatment facilities: None.
g. Possible toxic impacts to surface waters: None.
h. Pretreatment Program (POTWs only): N/A.
2. Residuals handling and utilization/disposal scheme: N/A.
a. If residuals are being land applied, please specify DEM
Permit No.:
Residuals Contractor:
Telephone No.:
b. Residuals Stabilization: PSRP:
RFRP:
Other:
NPDES Permit Staff Report
Version 10192
Page 2
c. Landfill:
d. Other disposal/utilization scheme (specify):
3. Treatment plant classification (attach completed rating_
sheet): No rating given-. Discharge - consists of boiler
blowdown.
4. SIC Code(s):= 2421
Wastewater Code(s) of actual wastewater, not particular
facilities, i.e.., non -contact cooling water discharge from a
metal plating company would be 14,.not 56.
Primary: 16 Secondary:
3 Main Treatment Unit Code: 00000
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
N/A.
r'
2. Special monitoring or limitations (including toxicity)
requests: None.
3. Important SOC, JOC or Compliance Schedule dates: (please
indicate) N/A.
4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: Insufficient land area available. for a
�. spray irrigation system.
Connection to Regional Sewer System: No sewer system
available in the area at this time.
Subsurface: Insufficient land area, available for a subsurface
disposal system.
Other Disposal Options: Not evaluated.
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality or groundwater? No known air quality, groundwater, or
hazardous materials concerns.
NPDES Permit Staff Re_vort
Version 10192
Page 3
6. Other Special Items: None.
PART IV - EVALUATION AND RECOMMENDATIONS
,Pending final review by the SERG, it is recommended that a
General Permit be issued to the.applicant as requested.
Signature ofVReport Preparer
Water Ouality,�Kegional Supervisor
Date
NPDES Permit Staff Report
Version 10192
r
Page 4
iMAN) 506 507 1
It NW
1:24 000
I MILE
)0 4000 5000 6000 7000 FEET
1 KILOMETER
RVAL 10 FEET
IN'SEA LEVEL
e
NAL MAP ACCURACY STANDARDS
SURVEY, WASHINGTON, D. C. 20242
AND SYMBOLS IS AVAILABLE ON REQUEST
•,
qao y Lump-
//C 49 �5-00303
QUADRANGLE LOCATION
3957000, N.
35°45'
• ERIOR-'GE I.OGICA SURVEY. WAtiNl NriION O (: 19121
TROUTMAN 6 MI. 511080052'30"
00m E. 8
ROAD CLASSIFICATION
Primary highway, Light -duty road, hard or toss y
hard surface improved surface
Secondary highway, s'
hard surface Unimproved road
C/ Interstate Route C3 U. S. Route O State Route
STATESVILLE WEST, N. C.
N 3545 — W8052.5/ 7.5
1969
AMS 4855 IV SW —SERIES V842 I
D O 5-5-W
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 5, 1995
A d ±NfthWEdddM1hh LNddMft1
�EHNF=1
\Jv J
Mr. Barry Godfrey
Godfrey Lumber Company S L C Z
1715 Amity Hill Road
j Statesville, North Carolina ' 28677 --
0
N101 DEPT. OF
'i Mp,014MP,NL', HBALTH,
NA`T_'tjt2A , SOURCES
V yI 9� 1995
�ii&!@FltOFtEtl�'�EOi�}�iEi�TAi� f1htIAGEi,itHY,
MODRESVILLE'.REGIOHAL OFFICE'
Subject: NOI Application \\
NPDES: NCG500303
Godfrey Lumber Company
Iredell County
Dear Mr. Godfrey:
This letter is to acknowledge receipt of your application dated April 21, 1995 for
coverage under General Permit for non -contact cooling water and similar discharges. The
permit number highlighted above has been assigned to the subject facility. By copy of this
letter, we are requesting that our Regional Office Supervisor prepare a staff report and
recommendations regarding this discharge.
If you have questions regarding this matter;' please contact Susan Robson at (919)
733-5083.
Sincerely,
David Goodrich
Supervisor, NPDES Group
tE�o MCI
e
rM l
cc: �-RD
gionakQ ; aice;(with; attachments)• ` --
Permits and Engineering Uriit - -- -
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
•r0•
State of North Carolina •
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor A. Preston Howard, Jr., P.E.
William W. Cobey. Jr., Secretary Acting Director
NOTICE OF INTENT
National Pollutant Disc.bargs -limiration syjtem
Application for Coverage tinder General Permit NCG500000; Non-cwtact cooling water, boiler blowdown,
cooling tower blowdown, ca kWmate, and similar point source discharges.
1. Name. Address, location. and telephone number of facility requesting Permit.
A. Official Name:
Godfrev Lumber Company
B. Mailing Address:
Hill Road
(I)SUMAddress;
1715 Amity Hill Road
(2)City;
Statesville
(3)Staw
North Carolina
-
(4)Zip;
-
2 R (; 7 7
(5)County;
I r e de l l
C. Location. (Attach map delineating general facility location)
(I)StreeiAddress;
1715 Amity Hill Road
(2)City;
Statesville
(3)State;
North Carolina
(4)County;
J Y i- a a l 1
D. Telephone Number.
(7 0 4) 872 _ 6 3 '6 6
2. Facility Comsat:
c-�
A. Name
Mr. Barry Godfrey
B. Title;
Vice -President
C. Company Name;
Godfrey Lumber Company
D. Phan Number (
3. Application type (check appropriate
selection):
A. New or Proposed;
B. Existing;
X If previously permitted, provide permit number
:rt
and issue da4e
°
C. ModiScatioo;
(Describe the nature of the modificationL•
4. Description of discharge
A. Please state the number of separate discharge points.
I.N : 2.[ 1; 34 1: 4.[ 1: —.[ 1.
B. Please descnbe the amount of wastewater being discharged per each separate discharge point:
gallons per day (gpd) 2;_ (gpd) 3: (gpd) 4: (gpd)
1. See below
During regular twice -daily events, boiler blow down is approximately
2 gallons per day. During 12-hour blow down events, boiler blow down
is approximately 1000 gallons per day.
Page 1
C. Check the duration and frequency of the discharge, per each separate discharge point:
1 Continuous:_ Boiler is blown down twice per day for approximately 40
' 2. Intermittent (please describe)• seconds per event Every 14-21 days boiler is blown down
3. Seasonal (check month(s) the discharge occurs): January M; February W; March M; April M, for approximately
May M;June M; July [A; ,August f* September M; October (;November M; December 14• 12 continuous hours.
4. How many days per week is there a discharge?(check the days the discharge occurs)
Monday pg. Tuesday M. Wednesday 0. Thursday M.Friday Dj. Saturday M. Shy [xl•
5. How much of the volume discharged is treated? (state in percent) 0 `b
D. What type of wastewater is discharged, per separate discharge point. (place check next to ooeect type):
1. Non-coruact cooling water;
2. Boiler blowdown; —X
3. Cooling tower blowdown;
4. Condensate;
5. Othulplease desaribe);
Please list any known pollutants that are present in the discharge. per
each separate discharge point (if
applicable). None known.
E. Please describe the type of process the cooling water is being discharged from, per separate discharge point
(i.e. compressor, boiler blowdown, cooling tower blowdown. air conditioning unit, CM.): Boiler blowdown
F. Please check the type of chemical added to the wastewater for treatment or other, per separate discharge
Point: Added to boiler make-up-' water
1. Biocides; —=- Please see attached MSDS
2. Corrosion inhibitors;
3. Chlorine;
4. Algae control;
5. Other(pl.one describe); Deposit control, dispersant
6. None; '
If 1,25.4. or 5 was checked, please state the name and manufacturer of the chemical additive. Also include
a completed Biocide 101 form, and manufactavers' information on the additive with the application for the
Division's review.
G. Is there any type of treatment being provided to the wastewater before discharge (i.e. retention ponds,
settling ponds, etc.); if yes, please describe. Give design specifics O.e. design volume, retention time,
surface area, etc.). Existing treatment facilities should be described in detail and design criteria or
operational data should be provided(including calculations) to ensure that the facility can comply with
requirements of the General PeUnit. None Discharge flows overland via
drainage swales to unnamed tributary to Third Creek
NOTE: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and
specifications along with their application. Design of treatment facilities must comply with requirement
15A NCAC 2H .0139. If construction applies to the discharge, include the three sets of plans and
specifications with the application.
5. What is the nature of the business applying for this permit? Lumber Company
unnamed tributary to
6. Name of receiving water: Third Creek Classification:
(Attach a USGS topographical map with all discharge point(s) clearly mack4
Page 2
C
7. Is the discharge directly to the receiving water? (Y.N) N
'.If no, state specifically the discharge point. Mark clearly the pathway to the potential receiving waters on the
site map. ('Ibis includes tracing the pathway of the storm sewer to its discharge point, if a storm sewer is the
only viable means of discharge.)
8. Please address possible non -discharge alternatives for the following options:
A. Connection to a Regional Sewer Collection System; Sanitary sewer is currently not available
to the site. Should sanitary sewer become available to the site, City of Statesvill
will accept discharge with appropriate permitting.
B. Subsurface Disposal; Lumber operation is currently served by two subsurface disposal
systems treating sanitary waste. The system in closest roximity to the boiler is
undersized to accomodate,the 12 hour blow(�own events. Connection to current stem
would require expansion. Siting of system expansion would be di ficuu
C. Spray Irrigation: I due to heavy vehicular' and ecruiW nt traffic on site.
C.Land area unavailable. Low flow would prohibit continuous operation.
9. 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 true, complete, and accurate.
Printed Name of Person Signing Barry Godfrey
Title
Date Application Signed
Signature of Applicant
Vice -President
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate
any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of
the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor
punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or
both, for a similar offense.)
Notice of Intent must be accompanied by a check or money order for $400.00 made payable to the North Carolina
Department of Environment, Health, and Natural Resources. Mail three (3) copies of entire package to:
Division of Environmental Management
NPDES Permits Group
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Page 3
SOURCE: STATESVILLE WEST QUADRANGLE
NORTH CAROLINA Q 2000
7.5 MINUTE SERIES (TOPOGRAPHIC) SCALE IN FEET
GODFREY LUMBER
1715 AMITY HILL ROAD
STATESVILLE, NORTH CAROLINA
FIGURE 1.
SITE LOCATION MAP
RESOLVE
ENVIRONMENTAL
$ER ICES, P.A.
MONROE. NORTH CAROUNA
ch
D
r
m
z
m
m
GODFREY LUMBER
1715 AMITY HILL R0 0
STATESVMLE, NORTH Q
FIGURE 2.
SITE LAYOUT MAP
yicywgY
-- --2-� ----- —
RESOLVE
ENVIRONMENTAL
SERVICES. P.A.
MONROE, NORTH CAROUNA
WATER TECHNOLOGY AND CONTROLS, INC.
Material Safety Data Sheet: AQJ-408 DISPERSANT
WATER TECHNOLOGY AND CONTROLS, INC.�'
106-A South Walnut Circle, P. 0. Box 8808
Greensboro, NC 27419
(919) ;852-0802
PRODUCT IDENTIFICATION
Trade Name: AQJ-408 Dispersant,-
Formula: Proprietary
Chemical Names/Synonyms: N/A
DOT Hazard Class: Non -hazardous
Im
PHYSICAL DATA
Appearance: clear to tan liquid
Odor: Slight odor
Specific Gravity: 1.10
Solubility in Water: Complete
Boiling Point: 220oF
HAZARDOUS INGREDIENTS
Not Applicable
Carcenogenic - NTP, IARC, OSHA - No
FIRE AND EXPLOSION HAZARD DATA
Extinguishing Media: Water, CO2
Special Fire Fighting Procedures: N/A
Unusual Fire and Explosion Hazards: None
HEALTH HAZARD DATA
Threshold Limit Value: None established
Effects of Overexposure:
Eyes: Causes irritation. Wash immediately with large amounts of
water. If irritation persists, get medical attention.
i
Page 2 a 2�
} a
v I AQJ-408 DISPERSANT
Skin: Causes irritation. Wash immediately with large amounts
of water. If irritation persists, get medical attention.
Ingestion: If person is conscious, induce vomiting and get
medical attention.
Inhalation: Move to well ventilated area.
Chronic: LThe effects of lone -term, low-level exposure to this
product have not been determined. Safe handlinfg'of
this material on a long-term basis should emphasize
the avoidance of all effects from repetitive acute
exposure.
Acute: None Known
Medical Conditions Generally Aggravated by Exposure: None Known
REACTIVITY DATA
Stability: Material is stable. -
Incompatibility: N/A
Hazardous Decomposition Products: N/A
Hazardous Polymerization: Will not occur
SPILL OR LEAK PROCEDURES
If material is spilled or released,. flush spill area with large
amounts of water into sanitary sewer. If necessary, transfer
remaining material to another container.
Waste from spill can be disposed of in sanitary sewer with large
i amounts of water.
SPECIAL PROTECTION INFORMATION
Respiratory: None.
Eyes: Face shield or goggles.
Skin: Impervious clothing and rubber gloves.
If desired, rubber apron.
Ventilation: Use in well ventilated area.
SPECIAL PRECAUTIONS
0
Store in a cool dry place above 32 F.
(May 15, 19891
WATER TECHNOLOGY AND CONTROLS, INC.
Material Safety Data Sheet: AQJ-705 DEPOSIT CONTRO7
WATER TECHNOLOGY AND CONTROLS, INC.'-
106-A South Walnut Circle, P. 0. Box 8808
Greensboro, NC 27419
(919) 852-0802
PRODUCT IDENTIFICATION
Trade Name: AQJ-705 Deposit Control
Formula: Proprietary '
Chemical Names/Synonyms: Sodium Hexametaphos,phate, Sodium
Polyacrylate
DOT Hazard Class: Non -hazardous
PHYSICAL DATA
Appearance: Opaque to colorless liquid
Odor: Slight odor
Specific Gravity: 1.15
Solubility in Water: Complete
Boiling Point: 232oF
HAZARDOUS INGREDIENTS
Not Applicable
FIRE AND EXPLOSION HAZARD DATA
Extinguishing Media: Water, CO2
Special Fire Fighting Procedures: N/A
Unusual Fire and Explosion Hazards: None
HEALTH HAZARD DATA
Threshold Limit Value: None established
Effects of Overexposure:
Eyes: Causes irritation. Wash immediately with large
.amounts of water. If irritation persists, get
medical attention.
Page 2
AQJ-705 DEPOSIT CONTROL,
Skin: Causes irritation. Wash immediately with large
amounts of water. If irritation persists, get
medical attention.
Ingestion: If person is conscious, induce vomiting and
get medical attention.
Inhalation: Move to well ventilated area.
Chronic: The effects of long-term, low-level exposure to this
product have not been determined. Safe handling of
this material on a long-term basis should.emphasize the
avoidance of. all effects from repetitive acute
exposure.
Acute: None Known
Medical Conditions Generally Aggravated'by Exposure: None Known
REACTIVITY.DATA
Stability: Material is stable.
Incompatibility: N/A
Hazardous Decomposition Products: N/A
Hazardous Polymerization: Will not occur
SPILL OR LEAK PROCEDURES
If spill is excessive, contain, soak up and shovel into drum for
disposal. Follow all local, state, and federal regulations. Flush
spill area with large amounts of water to sanitary sewer.
SPECIAL PROTECTION INFORMATION
Respiratory: None.
Eyes: Face shield or goggles.
Skin: Impervious clothing and rubber gloves.
If desired, rubber apron.
Ventilation: Use in well ventilated area.
SPECIAL PRECAUTIONS
0
Store in a cool dry place above 32 F.
[May 13, 19891
2
WATER TECHNOLOGY AND CONTROLS, INC.
Material Safety Data Sheet:
106-A South Walnut Circle,
Greensboro, North Carolina
;;(910) 852-0802
PRODUCT IDENTIFICATION
AQJ-512 Steam Line Corrosion
Con roe
LS, INC.
P.O. Box 8808
27419
Trade Name: AQJ-512 Steam Line Corrosion Control
Formula: Proprietary
Chemical Names/Synonyms: DEAE
DOT Hazard Class: Corrosive
PHYSICAL DATA
Appearance: Colorless to pale yellow.,I
Odor: Amine
Specific Gravity: 0.8855
Solubility in Water: Complete
Boiling Point: 220°F
Vapor Pressure: 1 @ 200 C.
Percent Volatile by Volume: 20%
HAZARDOUS INGREDIENTS
Diethylethanolamine CAS*100-37-8
Carcinogenic: NTP, IARC, OSHA: No
Acute Toxicity: The results of a battery of mutagenicity
tests are inconclusive. This material may be
a weak mutagen.
FIRE AND EXPLOSION HAZARD DATA
Extinguishing Media: Water, CO2, alcohol foam
Special Fire Fighting Procedures: Wear full body protective
clothing and self contained breathing apparatus. Dilution
with water.
Unusual Fire and Explosion Hazards: Avoid strong oxidizers
Flash Point: 120°F
Fire and Explosion Hazards/OSHA Flammable Liquids Classification:
Flammable liquid. Class IC. Emits toxic nitrogen oxides,
ammonia, and carbon monoxide when heated or burns.
Page 2
AQJ-512 Steam Line Corrosion Control
HEALTH HAZARD DATA:
Threshold Limit Value: None'Established
Effects of Overexposure:/Primary Routes of Entry: Irritating to
eyes, skin, and lungs. The primary routes of exposure are by
inhalation of vapors and skin contact. Irritating and corrosive
upon skin contact. Material is well absorbed through skin.
Contact with the eyes causes severe irritatioh and burns.
Inhalation of this material is irritating and corrosive to the
nasal and respiratory tract.
Eyes: Causes irritation. Wash immediately with large
amounts of water. Get medical attention promptly.
Skin: Causes irritation. Wash immediately with large
amounts of water.. if irritation persist, ge.t
medical attention.
Ingestion: DO NOT induce vomiting DO NOT drink. Seek
medical attention.
Inhalation: Move to well ventilated area.
Acute: The results of a battery of mutagenicity tests are
inconclusive. This material may be a weak
mutagen. Material is well absorved through skin.
Medical Conditions Generally aggravated by Exposure: None
Known.
Emergency and First Aid Procedures: In case of contact,
Immediately flush eyes and skin with large quantities of water
for at least 15 minutes while removing contaminated clothing and
shoes. Wash clothing before.reuse. Discard contaminated shoes.
REACTIVITY DATA
Stability: Material is stable
Incompatibility: Acids, oxidizing materials
Hazardous Decomposition Products: May.form. NO, when burned in
strong oxidizing atmosphere.
Hazardous Polymerization: Will not occur
SPILL OR LEAK PROCEDURES
Wear suitable protective equipment, collect for disposal. This
product is toxic to fish. Avoid discharge to.natural waters.
6 -3/3
Page 3
AQI-512 Steam Line Corrosion Control
SPECIAL PROTECTION INFORMATION
Respiratory: NIOSN approved respirator
F.yes: Face Shield or Goggles
Skin: Impervious clothing and rubber gloves. If desired
rubber apron.
Ventilation: Use in well ventilated area:
SPECIAL PRECAUTIONS
Store in cool dry place above 32°F.
March 23. 1989
UK
WATER TECHNOLOGY AND CONTROLS, INC.
Material Safety Data Sheet: AQJ-620 CORROSION CO r�I
WATER TECHNOLOGY AND CONTROLS, INC.•
106-A South Walnut Circle, P. 0. Box 8808
Greensboro, NC 27419
19) 852=0802 ;
PRODUCT IDENTIFICATION
Trade Name: AQJ-620 Corrosion Control
Formula: Proprietary
Chemical Names/Synonyms: Sodium Sulfite, Sodium Hydroxide
DOT Shipping Classification: Corrosive
PHYSICAL DATA
Appearance: Opaque liquid
Odor: Slight odor
Specific Gravity: 1.09
Solubility in Water: Complete
Boiling Point: 234oF
HAZARDOUS INGREDIENTS
UK
Sodium Hydroxide CAS #1310-73-2
Carcinogenic - NTP, IARC, OSHA: No
HAZARDOUS MIXTURES OF OTHER LIQUIDS, SOLIDS, OR GASES
DO NOT MIX WITH STRONG ACIDS .
FIRE AND EXPLOSION HAZARD DATA
Extinguishing Media: Water, CO2
Special Fire Fighting Procedures: N/A
Unusual Fire and Explosion Hazards: None
HEALTH HAZARD DATA
Threshold Limit Value: None established
Effects of Overexposure:
Eyes: Causes irritation. Wash immediately with large amounts of
water. If irritation persists, get medical attention.
Page 2
AQJ-620 CORROSION CONTROL
Skin: Causes irritation. Wash immediately with large amounts of
water. If irritation persists, get medical attention.
Ingestion: Get medical attention.
Inhalation: Move to well -ventilated area.
Chronic: The effects of long-term, low-level exposure to this
product have not been determined. Safe handling of this
material on a long-term basis should emphasize the
avoidance of all effects from repetive acute exposure.
Acute: None Known
Medical Conditions Generally Aggravated by Exposure: None Known
REACTIVITY DATA
Stability: Material, is stable.
Incompatibility: Strong Acids
Hazardous Decomposition Products: 'Sulfur Dioxide
Hazardous Polymerization: Will not occur
SPILL OR LEAK PROCEDURES
If material is spilled or released, neutralize with weak acid.
Contain neutralized material, soak up and shovel into drum. Spill area
may be flushed with large. amounts of water to sanitary sewer, if
permitted by applicable disposal regulations. Comply with all local,
state, and federal regulations. Material must be disposed of in a
manner approved by EPA Resource Conservation and Recovery Act (RCRA).
SPECIAL PROTECTION INFORMATION
Respiratory: Use in well ventilated area.
Eyes: Face shield or goggles.
Skin: Impervious clothing and rubber gloves.
Ventilation: Local exhaust.
SPECIAL PRECAUTIONS
0
Store in a cool dry place above 32 F.
[April 15, ,1989]
WATER TECHNOLOGY AND CONTROLS, INC.
Material Safety Data Sheet:— AQJ-465 DISPERSANT
'WATER TECHNOLOGY AND CONTROLS, INC.
106-A South Walnut Circle, P. 0. Box 8808
Greensboro, NC 27419
A919), 852-0802
PRODUCT IDENTIFICATION
Trade Name: AQJ-465 :Dispersant
Formula: Proprietary
Chemical Names/Synonyms: Sodium Polyacrylate Solution; Lignosulfonic,DEAE
acid; Sodium Hydroxide; and a blend of Waxes, esters and propoxylate.
DOT.Hazard Class: Corrosive
PHYSICAL DATA
Appearance: Dark liquid
Odor: Lignin odor
Specific Gravity: 1.18
Boiling Point 220oF
•0 s ,
_ i.. o
Freezing Point: 38 F
Vapor Pressure: N/A
Solubility in Water: Complete
HAZARDOUS INGREDIENTS
Contains 50% Sodium Hydroxide - 40% CAS•*01310 73 2
Carcino.genic - NTP, IARC, OSHA: No
FIRE AND EXPLOSION HAZARD DATA
Extinguishing Media: Water, CO2
`Special Fire Fighting Procedures: N/A
Unusual Fire and Explosion Hazards: Reacts with aluminum to
form hydrogen
Flash Point: N/A
HEALTH HAZARD DATA
3
Threshold Limit Value: 2mg/m
Effects of Overexposure: Rapid destruction of.any tissue upon contact
with 50% Sodium Hydroxide.
!1
Page 2
AQJ-465
DISPERSANT
Eyes: Causes severe burns. Flush immediately with large amounts
of water for at least 15 minutes, holding lids appart to
ensure flushing of the entire surface. If irritation.
persists, get medical attention.
Skin: Causes severe burns. Corrosive action causes burns and
frequently deep ulceration with subsequent - scarring.
Prolonged contact destroys tissue. Mist'from solutions
can cause irritant dermatitis. Flush immediately with
large amounts of water.
Ingestion: Can cause serious damage to the -...mouth, esophagus,
stomach, and other tissues with which contact is made and
may be fatal. Wash mouth thoroughly with water, water to
drink followed by dilute vinegar or citrus juices.
Inhalation: Can cause damage to upper respiratory tract and to
the lung tissue depending on extent of exposure.: Effects
can range from mild irritation df mucous membranes. Move
to well ventilated arep.
Chronic: The effects of long-term, low-level ex-pbsure to this
product have not been determined. Safe handling of this
material on a long-term basis should emphasize the
avoidance of all effects from repetitive acute exposure.•
Acute: Corrosive to all body tissue with which it comes in
contact, see Special Protection Information.
Medical Conditions Generally Aggravated by Exposure: None Known
REACTIVITY DATA
Stability: Material is stable.
Incompatibility: Acids, aluminum
Hazardous Decomposition Products: Reacts with -aluminum to form
hydrogen
Hazardous Polymerization: Will not occur
SPILL OR LEAK PROCEDURES
If material is spilled or released, keep people away. Wearing proper
equipment, shut off leak and mop,up liquid. Neutralize area with
dilute acid or sodium bicarbonate. Flush area thoroughly.
Bury in landfill. Soil, acids, and CO2 will neutralize the
material. Follow all local, state, and federal regulations.
f
•
Page 3 QP
AQJ-465 DISPERSANT
SPECIAL PROTECTION INFORMATION
Respiratory: Use NIOSH/MSHA approved dust/mist filter respirator for
routine work purposes when exposure to mists exceed the
permissible exposure limits
Eyes: Goggles and full face shield.
Skin: Rubber gloves, rubber shoes, aprons, and cotton coveralls that
fit snugly at neck and wrists that cover entire body.
Ventilation: Use in well ventilated area.
SPECIAL PRECAUTIONS
Avoid contact with skin and eyes. Causes severe burns.
Sodium Hydroxide solution makes a floor slippery.
Store in a cool dry place above 32oF. `
[March 22, 19891