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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 Therefore, in accordance with your request, NPDES CoC NCG500303 is rescinded, effective immediately.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 F i C � A L n , Postage $ 0 r Certified Fee Q(/ 3 Return Receipt Fee � l yos mark 3 (End orsement Required) t e Restricted Dellvery Fee _ I - 3 (Endorsement Required) 1 i. 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 :ertified Mail Provides: I A mailing receipt I A unique identifier for your mailpiece A record of delivery kept by the Postal Service for two years nportant Reminders: i Certified Mail may ONLY be combined with First -Class Maila or Priority Mail( i Certified Mail is not available for any class of international mail. i NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo valuables, please consider Insured or Registered Mail. I For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Returr Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver foi a duplicate return receipt, a USPSO postmark on your Certified Mail receipt i; required. i For an additional fee, delivery may be restricted to the addressee o addressee's authorized agent. Advise the clerk or mark the mailpiece with thr endorsement "Restricted Delivery". i If a postmark on the Certified Mail receipt Is desired, please present the arti• cle at the post office for postmarking. If a postmark on the Certified Mai receipt is not needed, detach and affix label with postage and mail. MPORTANT: Save this receipt and present it when making an inquiry. '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, td ZIP+4in boxrn cz 7- |SURFA[EVVATERPROTECTION � ~� nn° �o � rn rn 610EA�TCENTERAVE rn �� ��^� � nnrn / 3U|TE3O1 � o �m o | Z �' LE 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 - \ G 1 RAW LOG STAGING AREA L��S N HYDRAULIC OIL ABOVEGROUND STORAGE TANK FOR DEBARKER 9A E 1 m� RAW LOG STAGING AREA SAWMIU• E a ' • • �' {� • ' ® a r .\ TRAILER O OUTFACE y2 .•.t; oais<.. v GALLON m ,:'.: rRD �t DEBPR •\\ ?I DIESEL +TCK C7 ` PP?pot. AST A RAptN �t SP�ust p4fS \ a �BKI S •� pptlG Q\ 0- t ✓/y , r .++ " ttyUCK LIMO \ 70� 1 y� r r r• . r .t+ . r BUIU)ING �0 1 1� o 1 RAOUD OIL 0- AB LIFfUND A9 pU,NER MIU• .c gT�ORAGE 7pNK '�..0 HOUSE O �•�' , •` {{� ~ ....... ACCESS ROAR Outfall #5' //"-, • SAMPLE —COLLECTION ' F 1 OUTFALL e3 1 POND / A EMERGENCYSPILLWAY • O l 1 SAMPLE 1 COLLECTION •� I RAW LOG STORAGE AREA OUTFALL 04 1 Outfall #6. �. 1 1 1 1 1 PERMANENT DIVERSION BERM l 1 1 1 1 LEGEND 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