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HomeMy WebLinkAboutNCS000132_Renewal Application_20220721SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials DT 1. �A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. DT 2.UA summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. DT 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. DT 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. DT 5. A short narrative describing any significant changes in industrial activities at the f permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. DT 6. certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to fling the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) RECEIVED u DEMLR-Stormw,,ter Program STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources -- Stormwater Program Facility blame: C.M. Tucker Lumber of NC,LLC- Henderson Plant Permit Number: NC5000132 Location Address: 100 Tucker Lumber Rcad Henderson, NC 27537 County: Vance "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signaturepcj ly David Tucker Print or type name of person signing above DateJA,,�x CEO Title SPPP Certification 10/13 - - Topo rranh America r y: IC C. PA Tucker Lumber of t Worth Carolina LLG f/ a,-• I ye. I 5D0 001 r1istas ng Waters Fishing Greek (listed on 3531di impaired for Benthos however; facility t discharge to impaired stream segment.i Drawing Na,re. C.M TtlCs R LUMBER OF NORTH CAROLINA LLC FACILITY LOCATION TOPOGRAPHICA r � MAP � Scale Lalrtude Longitude See 3d= 23' 14" 78= 19 5a, _20Ered Data ux to ►teme � Cf)Nurrlc ic TON pofio[ihAnxrxa"'5 JIM www ddAme cover FaH lB ti' LNI Data?.-,un 13 41 GRAVEL ` I 5 r • r- _ `� p I `ail 12 WETLAND GRASS HEAVY VEGETATION 2= y I GRAVEL � r � � O o a i I Jul, GRASS I O SHE -_ la I O O HEAVY VEGETATION ,�' O ! ® TREATING PLANT HEAVY VEGETATION _ © 7 ASPHALT SDO 001,},�, �, L- — _ 4 ® Q DRAINAGE AREA=44.3 ACRES--��} 24% IMPERVIOUS c=0.375 COMMENTS: 1. 500-gallon used oil lank (decomissioned). -� 2. 500-gallon off -road diesel fuel tank in containment. LEGEND. 3. Primary treating plant tank form containing the fallowing: NOTES: 1. Loading/unloading may occur at the locations of items 1-4 and 7. 2. There are no dust/particulote generating processes at the facility other than trucks traveling on plant roads - 3. Non-hozordous waste is disposed of from the treating plant. 4. The receiving water, Fishing Creek, is listed on the state 303(d) 1isl as impaired for Benthos. The facility does not dischorge to the impaired stream segment. Two 39.000-gallon tanks OUTFALL POINT LOCATION Two 27,000-gallon tanks STORMWATER FLOW One 22,000-gallon tank - - - - - - - OUTFALL DRAINAGE AREA One 9,500-gallon lank - - - - - FENCE LINE 4. Two 9,500-g0on tanks in secondary containment. ----- PROPERTY LINE 5. Lumber splitter hydraulic unit. �{ } { RAILROAD TRACKS 6. Crane hydraulic units. _____f CULVERT PIPE 7, Tanker truck unloo&ng area. ` 8. Outside storage of lumber. 9. 12,000 gallon double walled diesel tank nsa N. Norcraas Tucka Rd Sake �, �, Xp» and fuel pump, GRAPHIC SCALE (IN FT.) i0�6EOSIDt7 �.w—(11a) l�Jnnoloq — � 1��a1 z�-� 10. Empty tole storage.WE 11. Roil tie storage. s , zosz ORMAGE W 12. Gfovel pi€es. 0 200 400 800 Nv u. s N u N .- a Supplemental Information for CM Tucker Lumber of North Carolina, LLC Page 1 of 2 Summary of Analytical Results for Outfall #1 Date Sampled Parameter Lab Result (ug) Storm Event Data 6/22/17 BODS <2,000 $' of rainfall resulting in 3,608,553 gallons of discharge COD <10,000 TOTAL NITROGEN 4,100 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH NS 12/29/2417 BOD5 <2,000 0.1" of rain€all resulting in 45,106 gallons of discharge COD <10,000 TOTAL NITROGEN 3,300 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH 7.02 s.u. 6/29/1$ BOD5 <2,000 1" of rainfall resulting in 451,000 gallons of discharge COD 10,200 TOTAL NITROGEN 3,590 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH N5 12/23/18 BOD5 <2,000 2.25" of rainfall resulting in 1,014,905 gallons of discharge COD <10,000 TOTAL NITROGEN 14,000 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH 7.0 s.u. 7/30/19 BOD5 <2,000 7" of rainfall resulting in 3,157,484 gallons of discharge COD <10,000 TOTAL NITROGEN 2,660 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH 7.3 s.u. 6/29/20 RODS <2,000 7" of rainfall resulting in 3,157,484 gallons of discharge COD <10,000 TOTAL NITROGEN 2,660 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH 7.3 s.u. 12/31/20 BOD5 <2,000 3.5" of rainfall resulting in 1,578,742 gallons of discharge COD <25,000 TOTAL NITROGEN 4,000 TOTAL PHOSPHOROUS <50 T. REC. COPPER <20 pH 6.1 s.u. 6/30/21 BOD5 <2,000 4.5" of rainfall resulting in 2,029,812 gallons of discharge COD <2S,000 TOTAL NITROGEN 2,900 TOTAL PHOSPHOROUS 53 T. REC. COPPER 30 pH 6.9 s.u. 3/04/22 BOD5 <2,000 0.16" of rainfall resulting in 72,171 gallons of discharge COD <25,000 TOTAL NITROGEN 4,104 TOTAL PHOSPHOROUS <50 T. REC. COPPER 11 pH 7.1 s.u. NS: Not Sampled Supplemental Information for CM Tucker Lumber of North Carolina, LLC Page 2 of 2 Summary of Visual Monitoring Results for Outfall #1 Quantitative Analysis for Outfall #1 Average Summary of Analysis Color Color varied from clear to light amber to brown depending on the amount of sediment in the discharge. Odor No distinct odors were recorded or observed. Clarity Clarity ranged from 1 to 3 on the provided scale on the SDO Qualitative Monitoring Report. Floating Solids Floating solids was recorded as 1 on the provided scale on the SDO Qualitative Monitoring Report. Suspended Solids Suspended solids ranged from 1 to 3 on the provided scale on the SDO Qualitative Monitoring Report. Foam No Foam was observed. Oil Sheen No oil sheen was observed. Erosion No Erosion was observed, Other Indicators No other obvious indicators of stormwater pollution was observed. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, I OMB No.2040-0004 Form U.S. Environmental Protection Agency 1 :.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1. ACTIVITIES REQUIRING AN •Di 1.1 Applicants Not Required to Submit Forth 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S, 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is rz production facility? currently discharging process wastewater? a ❑ Yes -+ Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form �]✓ No a and Farm 213, 1 and Form 2C. a 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? C ❑ Yes -+ Complete Form 1 ❑� No E] Yes 4 Complete Form []✓ No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? F/1 Yes -+ Complete Form 1 ❑ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15). 2. NAME, ADDRESS,SECTION MAILING . LOCATION (40 2.1 Facility Name C.M. TUCKER LUMBER OF INC, LLC 0 2.2 EPA Identification Number R 110004037612 2.3 Facility Contact N Name (first and last) Title Phone number a DAVID TUCKER (843) 672-6135 = Email address DTUCKER@CMTUCKERLUMBER.COM 2A Facility Mailing Address zStreet or P.O. box 100 TUCKER LUMBER ROAD City or town State ZIP code i1ENDERSON INC 27536 EPA Form 3510.1 (revised 3-19) Page 1 EPA identiicaLon Number NPDES Permit Number Facility Name Form Approved 03105119 110004037612 NC5000132 C.M. TUCKER LUMBER OF NC,© OMB No. 2440-00D4 H 2.5 Facility Location yStreet, route number, or other specific identifier a 0 U 100TUCKER LUMBER ROAD m o County name County code (if known) g VANCE 0 £ _j City or town State ZIP code z HENDERSON NC 27536 SECTION•D I 3.1 SIC Code(s) Description (optional) 2491 WOOD PRESERVING N Gl 0 O U U U 3.2 NAICS Code(s) Description (optional) c 321114 WOOD PRESERVING SECTIONOPERATOR INFORMATION 4.1 Name of Operator C.M. TUCKER LUMBER OF North Carolina, LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? € ❑✓ Yes ❑ No w z 4.3 Operator Status 0 ❑ Public --federal ❑ Public —state ❑ Other public (specify) o ❑✓ Private ❑ Other (specify) 4.4 Phone Number of Operator (843)672-6135 4.5 Operator Address Street or P.O. Box 100 TUCKER ROAD r City or town State ZIP code o v HENDERSON NC 25736 R a Email address of operator O DTUCKER@CMTUCKERLUMBER.COM SECTION1 Is the facility located on Indian Land? 5.1 c ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110004037612 NC5000132 C.M. TUCKER LUMBER OF NC,O OMB No. 2040-0004 ENVIRONMENTALSECTION 6. EXISTING 1 6A Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of water) fluids) NC5000132 NCD982168460 w ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) CL c ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) ul 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) ID Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 213.) 8.1 Describe the nature of your business. The facility is a standalone wood preserving plant. Untreated lumber is transported to the facility where it is stored w until it is pressure treated with a wood treating formulation. The treated lumber is stored at the facility prior to N transport. N 7 Cd 9A Does your facility use cooling water? d v ❑ Yes ❑ No i SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) •fl Y o U N/A 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that N apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and w when.) v ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑ Not applicable EPA Form 3510-1 (revised 3.19) Page 3 EPA Identiflcation Number NPDES Permit Number Facility Name Form Approved 03/05/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF INC, LLC OMB No.2040-0004 SECTION1 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ wl attachments ED Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑✓ Section 3: SIC Codes ❑ wl attachments ❑ Section 4: Operator Information ❑ wl attachments [✓, Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments ❑ Section 7: Map wl topographic ❑✓ Elwl additional attachments map 0 Section 8: Nature of Business ❑ w/ attachments w ❑✓ Section 9: Cooling Water Intake Structures ❑ wl attachments a� `' ❑✓ Section 10: Variance Requests ❑ wl attachments C �, []✓ Section 11: Checklist and Certification Statement ❑ wl attachments Y 11.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title DAVID TUCKER CEO Signat re Date signed �I EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC OMB No.2040.0004 Form U.S Environmental Protection Agency 2F "EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY LOCATION i 1.1 Provide information on each of the facilit 's ouffalls in the table below Outfall Receiving Water Name Latitude Longitude Number SDO 001 FISHING CREEK 36' 23' 14" N 78° 19, 56" W e 0 U O A SECTION'• 4 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ✓❑ No 4 SKIP to Section 3, 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalis Source(s) of Discharge Final Compliance Dates Required Projected Description of Project (Iist outfall numbers) .N c ar E m 0 n E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identificabon Number NPDES Permit Number Facifty Name Form Approved 03/05/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC OMB No. 2040.0004 SECTIONDRAINAGE d 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for M CL specific guidance.) R cn'�u n o ® Yes ❑ No SECTIONPOLLUTANT SOURCES 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units SDO 001 10.63 ACRES 44.3 ACRES specify units specify units specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) THE SIGNIFICANTY EXPOSED MATERIAL ON SITE IS TREATED LUMBER, AND THIS AMOUNT OF THE SIGNIFICANTLY a� EXPOSED MATERAL HAS STAYED CONSISTENT OVER THE PAST 3 YEARS. POST TR£ATMENT THE LUMBER IS STORED ON A DRIP PAD THAT 15 UNDER COVER AND BERMED TO NOT ALLOW THE TREATMENT CHEMICALS FROM COMING INTO CONTACT WITH STORMWATER. ONCE THE TREATED LUMBER IS COMPLETED DRIP DRYING ON THE PAD, THE LUMBER IS THEN STORED ON GRAVEL/PAVED LOTS THROUGHOUTTHE PROPERTY. 0 a. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list SDO 001 COVERED TREATMENT AREAS, CONCRETE BERMED DRIP PADS, SPCC PLAN, EMPLOYEE TRAiNiNG, VISUAL INSPECTIONS EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC OMB No. 2040-0004 W 5.1 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfells identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title DAVID TUCKER CEO Signature Date signed U ) Q - �'Vui- 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test SDO 001 VISUAL 03/02/2022 OUTFALL SDO 001 VISUAL 6/30/2021 OUTFALL SOO 001 VISUAL 12/25/2020 OUTFALL SDO 001 VISUAL 6/29/2020 OUTFALL SDO 001 VISUAL 7/30/2019 OUTFALL SDO 001 VISUAL 12/23/2018 OUTFALL 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. NO SIGNIFICANT LEAKS OR SPILLS OF TOXIC OR HAZARDOUS POLLUTANTS IN THE LAST THREE YEARS. See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of ✓❑ No 4 See instructions regarding submission of v estimated data. actual data. Tables A, 13, C, and D N 7.2 Have you completed Table A for each outfall? a ✓ Yes ❑ No EPA Form 3510-2F (Rev{sed 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110004037612 NC5000132 C.M. TUCKER LUMBER OF INC, U-C OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes 0No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? g._.. -:,�-::::_ �_: ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ==. ❑✓ Yes ❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and _ provided quantitative data or an explanation for those pollutants in Table C? ❑✓ Yes ❑ No V 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? =a ❑ Yes 4SKIP to Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? =" ❑✓ Yes ElNo SKIP to Item 7.10. t�, r P ` 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are resent in the discharge in Y Po Y P 9 M.W w Table C? ❑✓ Yes ❑ No o 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? -emu ❑✓ Yes ❑ No 4 SKIP to Item 7.12. -� 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? a;= ❑✓ Yes ❑ No _�=`- 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ No 4 SKIP to Item 7.14. - =-- -° t 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be �=- discharged in concentrations of 100 b or greater? g PP � _ R ❑ Yes ❑ No =—_ 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑✓ Yes ❑ No _ - 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge? — _ ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an — explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑✓ Yes ❑ No �, EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPOES Permit Number Facility Name Form Approved 03/05119 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC OMB No, 204MOD4 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 `-' ❑ Yes ElNo SKIP to Section B. c 0 7.19 List the pollutants below, including TCDD if applicable. 0 1. Copper 4. 7. m 2. 5. 8. 0 3. 6. 9. SECTION• •GICAL TOXICITY TESTING DATA I Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on 8.1 M any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below, ZTest(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 ~ ❑ Yes ❑ No R U o ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTIO N 9. CONTRACT•- 9.1 • I Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory cr consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm CONVERSION TECHNOLOGY PACE ANALYTICAL SERVICES, o INC. INC. (CONSULTING FIRM) 0 Laboratory address .y 2190 N. NORCROSS TUCKER 110 TECHNOLOGY PARKWAY, co RD, NORCROSS, GA 30071 NORCROSS, GA 30092 c R o Phone number v t770)263-6330 (7701734-4200 Pollutant(s) analyzed N/A pH Boa TOTAL NITROGEN TOTAL PHOSPHOROUS COD TOTAL_ COPPER EPA Form 3510-21' (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 030/19 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC OMB No. 2040-0004 SECTION M CHECKLIST 10.1 AND 1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ID Section 1 ❑ wl attachments (e.g., responses for additional outfalls) M Section 2 ❑ wl attachments ✓❑ Section 3 ❑ wi site drainage map ✓❑ Section 4 ❑ wl attachments R1 Section 5 ❑ wl attachments 0 Section 6 ❑ wl attachments E 0 Section 7 ❑ Table A ❑ wl small business exemption request m ❑ Table B ❑ wl analytical results as an attachment 2 0 Table C ❑ Table D ❑✓ Section 8 ❑ wlattachments r N n✓ Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) Y ❑✓ Section 10 ❑ U 10.2 Certification Statement: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title DAVID TUCKER CEO Signature Date signed -0,� 6 �� -?IIID0a.a EPA Form 3510-2F (Revised 3.19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 �nnnn n�7c�n I .1rI r nn ri erveo i "nnnro nr nir r r enn not OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONALI You muss provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new sourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted ed Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease N/A NOT REQUIRED 2. Biochemical oxygen demand (BOD5) <2,000 ug/L 5 HISTORICAL DATA 3. Chemical oxygen demand (COD) <25,000 ug/L 5 HISTORICAL DATA 4. Total suspended solids (TSS) N/A NOT REQUIRED 5. Total phosphorus 10.6 ug/L 5 HISTORICAL DATA 6. Total Kjeldahl nitrogen (TKN) <50 ug/L 5 7. Total nitrogen (as N) 3,372 ug/L 5 HISTORICAL DATA pH (minimum) 6.1 s.u. 5 HISTORICAL DATA $. pH (maximum) 7.1 s.u. S HISTORICAL DATA I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122,21(e)(3), EPA Form 3510-2F (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number 110004037612 NC5000132 C.M. TUCKER LUMBER OF NC, LLC I SDO 001 Form Approved 03/D5/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 1122.211(g)(7)(vi)(A))' List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (spedf units Average Daily Discharge speci units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flo omposit Flow -Weighted e Composite Grab Sample Taken During First 30 Minutes Comosite Flow -Weighted p I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 This page intentionally left blank. 1 Ideniftation Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 110004037612 NCS000132 C.M. TUCKER LUMBER OF NC, LLC I SDO 001 OMB No.2040-0004 TOXICTABLE C. POLLUTANTS,"1• AND ASBESTOS (40 . 40 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s ea units Average Daily Discharge s eci units Number of Storm Events Sampled Source of Information (new sourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes flow -Weighted Composite p Total Copper N/A N/A 60 ug/L N/A 5 HISTORICAL DATA ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Ouffall Number Form Approved 03105/19 110004037512 NC5000132 C.M. TUCKER LUMBER OF NC, LLC 5DO 001 OMB No. 2040.0004 TABLE D. STORM EVENT INFORMATION1 , Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between "total Rainfall During Maximum Flow Rate Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event (in hours] Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units} (in inches) Event (in gpm or specify units) Provide a description of the method of flow measurement or estimate, EPA Form 3510.2F (Revised 3-19) Page 13