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HomeMy WebLinkAboutNCS000593_Renewal Application_20220916® UFP INDUSTRIES 2801 EAST BELTLINE NE GRAND RAPIDS, MI 49525 616.364.6161 UFPLCOM September 12, 2022 Ms. Brianna Young Storm Water Permitting Program North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Individual NPDES Permit Renewal UFP Rockwell, LLC —dba: Robbins Manufacturing Permit Number NCS000593 Dear Ms. Young: RECEIVED DEMLR-Stormwater Program Attached, please find hard copies of the completed and signed materials to reapply for the individual storm water permit for the UFP Rockwell, LLC facility. Materials attached include: • EPA Form 1; • EPA Form 2; • SPPP Certification Form; and • Supplemental Information Form and Attachments. As required, electronic copies of these materials have also been sent to you via email to bria n na.you na@ ncden r.gov. Please contact me at (616) 365-1591 or jmark2@ufpi.com if you have any questions or require additional information on this matter. erely, t�W oseph Mark, CPG, RG Regulatory Compliance Administrator EPA Identification Number NPDES Permit Number Facility Name Fonn Approved 03,05119 OMB No. 2040-0004 Form U.S. Environmental Protection Agency t ��EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•NPDES •r 1.1 Applicants Not Requiredto Submit Form 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, E operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is n production facility? currently discharging process wastewater? o❑ Yes 4 Complete Form 1 No ❑ Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, m mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 No ❑ 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 ¢r' associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15. SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 FacilityName 2.1 UFP Rockwell, LLC dba: Robbins Manufacturing `0 2.2 EPA Identification Number U O J D 2.3 Facility Contact Name (first and last) Title Phone number v a Joseph Mark Regulatory Compliance Administrator (616)365-1591 a art Email address c lmark2@ufpi.com 2.4 Facility Mailing Address Street or P.O. box = 2801 East Beltline Ave. NE City or town State ZIP code Grand Rapids Michigan 49525 EPA Form 3510A (revised 3-19) Page 1 EPA ldenfificabon Number NPOES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 ' m 2.5 Facility Location Street, route number, or other specific identifier 175 Old Mail Road o County name County code (d known) M Rowan 0 E City or town State ZIP code z a Rockwell North Carolina 28138 SECTION•r r 3.1 SIC Codes) Description (optional) 2491 Wood Preserving a m 0 0 U N U = 3.2 NAICS Codes) Description (optional) v c iO 321114 Wood Preservation U y 4.1 Name of Operator 11FP Rockwell, LLC doe: Robbins Manufacturing 0 4.2 Is the name you listed in Item 4.1 also the owner? € ❑ Yes ❑ No 4.3 Operator Status E ❑ Public ❑ Public —state ❑ Other (specify) —federal public o ❑ Private ❑ Other (specify) 4.4 Phone Number of Operator (704)279-0744 4.5 0 eratorAddress Street or P.O. Box A m 175 Old Mail Road c = City or town State ZIP code 0 V Rockwell North Carolina 28138 c Email address of operator 0 SECTIONr r ,r A 5.1 Is the facility located on Indian Land? v� � ❑ Yes ❑No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 SECTION•• I 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c 9 r water) fluids) > NCS000593 �+ a rn ❑ PSD (air emissions) ❑ Nonattainmenl program (CAA) ❑ NESHAPs (CAA) w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION1 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF t 8.1 Describe the nature of your business. The wood preserving operation is located within a building. The preservative is applied within a closed cycle system w that recycles water and reuses the process suspension so no waste or effluent is created or discharged. There is no m discharge of process waters that have come into contact with the treatment chemicals or the treated wood product. c All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to m contain the volume of all tanks inside the plant in the event of simultaneous failure. The current treating suspension d is micronized copper. Use of CCA treating solutions was discontinued at this facility in 2006. w Z SECTION•• l 9.1 Does your facility use cooling water? ❑ Yes ❑ No 4 SKIP to Item 10.1. y A 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at W 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your 05 O Y NPDES permitting authority to determine what specific information needs to be submitted and when.) c — Not Applicable SECTIONI VARIANCE REQUESTS1 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 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and y o when.) g ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) W ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑� Not applicable EPA Form 35ID-1 (revised 3-19) Page 3 EPA Identi icatlon Number NPDES Permit Number Facility Name Form Approved 03A5119 NC5000593 -F UFP Rockwell, LLC I OMS No. 20404M 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 Q Section 2: Name, Mailing Address, and Location ❑ w1 attachments ❑✓ Section 3: SIC Codes ❑ wl attachments ❑✓ Section 4: Operator Information ❑ w/ attachments Section 5: Indian Land ❑ w1 attachments � ❑ Section 6: Existing Environmental Permits ❑ wl attachments ❑✓ Section 7: Map Q w1 topographic w/ additional attachments ma Q Section 8: Nature of Business ❑ wl attachments c Q Section 9: Cooling Water Intake Structures ❑ w! attachments 0 Q Section 10: Variance Requests ❑ w! attachments ❑✓ Section 11: Checklist and Certification Statement ❑ wl attachments ' 11.2 Certification Statement UI I certify under penalty of law that this document and all attachments were prepared under my dimcdon 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 t ' 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 Phillip Hightower Operations Manager i ' Signature Date signed x job Z. EPA Form 3510-1(revised 3-191 Pape 4 .;. EFrRORO P R { 1?"� UFP Rockwell, LLC :� r 175 Old Mail Road Rockwell, INC 28138 A a._ t snppy • �_ AR � c •r 4 e as o MILES 'i�TAfS3• l �S— NORTH LEGEND Surface Water Flow Direction _�> FIGURE 1 —Site Location Map UFP Rockwell, LLC Rockwell INC Source: 2016 USGS Rockwell INC and Gold Hill INC 7.5' Quadrangles) 0 Feet 100 NORTH LEGEND Approximate Location of Property Boundaries 6 1—Office Building 2 — Covered Lumber Treating Plant 3 — Covered Drip Pad 4 — Lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7— Wooded Area 8 —Vegetated Areas 9-500-Gallon Diesel AST FIGURE 2—Site Layout Map UFP Rockwell, LLC Rockwell, NC 10— Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 —Gravel Yard Area w/Treated Lumber Storage 4':4b Ou[fa11001 u (Sampling Location) 44 1• 6 12 11 2 �• u 10 4 13 .1 t 5 Z( r . 67j 14 � `.'may. atl i .. ..—w�4ra.n •. %� ♦` „y �� I }�'- j.:y '!�. *_, A0 Feet 100 NORTH LEGEND Approximate Location of Property Boundaries / 1 1—Office Building 2—Covered Lumber Treating Plant 3—Covered Drip Pad 4 — Lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7 —Wooded Area 8 — Vegetated Areas 9-500-Gallon Diesel AST FIGURE 3—Storm Water Flow Map UFP Rockwell, LLC Rockwell, NC 10- Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 — Gravel Yard Area w/Treated Lumber Storage Storm Water Ditch Storm Water Flow Direction EPA Idenddcation Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F 111SW EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONr 1.1 Provide information on each of the facilitvs ouffalls in the table below Outfall Number Receiving Water Name Latitude Longitude 001 UT to Second Creek c 0 0 0 m 0 SECTION• r 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. Final Compliance Dates Brief Identification and Affected Outfalls Source(s) of Discharge Required Projected Description of Project (listoutrall numbers) N C E m 0 M 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 Forth 3510-2F (Revised 3-19) Page 1 EPA ldentficadon Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 SECTION1 • 40 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for d specific guidance.) r/1 tp rL ❑ Yes ❑ No SECTION• • t 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) specifyunits specify unks 001 52,272 square feet 707,414 square feet specify units specify units specify units Spa* units specify units specifyunits specify units specify units specify uMts specify unds 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant materials exposed to storm water at this facility include copper -treated lumber and untreated lumber. Loading, unloading, and temporary storage of these materials occurs in the paved and unpaved areas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with storm water sheet flow. In addition, fuel storage 0 and vehicle fueling operations are conducted in the Storage Yard. The fuel above ground storage tank (AST) is located n` within secondary containment (double -walled). 5 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 for specificguidance.) StornlwaterTreatment Codes from Outtall Control Measures and Treatment Exhibit Number 2F-1 gist) 001 Manufacturing activities are conducted indoors, lumber storage sheds, secondary Not containment for AST, employee training, semi-annual visual inspections, housekeeping, Applicable preventative maintenance EPA Form 3510-2F (Revised 3-19) Page 2 EPA tcentiftabw Number NPDES Permit Number Facility Name Form Approved 03105AS NCS000593 UFP Rockwell, LLC OMB No.2040-0004 Igloo m. a 5.1 ! certify under penally of law that the oudall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outfalls idetiffied as having non-stomwater discharges are described in either an accompanying NPOES Form 2C, 20, or 2E application. Name (print or type first and last name) Official Otte ?Nllip Hightower Operations Manager Slg;4A Date sig ed X Z �--- Cu. 5.2 Provide the tiffsting inf ation requested in the table below. Outfalt Oneito Crainage Points o Narriber Description of Testing Method Used Date(s) of Testing Directly Observed Durtna Test s 001 Observation of outfall during dry weather for flow. 08/14/2018 Outfall 001 E ry I: 07/26/2022 o I 0 • • • .1.10FIREM IRE 1 • + �i, i i ' A 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants In the last three years. No signIRcant leaks or spills of toxic or hazardous pollutants have occurred at the facility during the previous three years. 0 y y .J U G Cl C8 , f 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 instructrons regarding submission of � No 4 See instructions regarding submission of r w estimated data. actual data. ,� '1`atiles 14;8; C, and D ,,. - ... - ^ .• • . _ 7.2 Have you completed Table A for each outfall? Yes 0 No EPA Form 3510-2F (Revised 3-19) Page 3 Stormwater Sampling - Dry Observation Page I of) Stormwater Sampling - Dry Observation Stormwater Number* 1OS661 Branch # and LocationSample Period* 436 ROCKWELL, NC FALL Year* 2018 Instructions: The purpose of this inspection is to observe and record conditions around the plant that could lead to pollution of stormwater leaving the plant. On a day that it has not rained, take some time to walk the plant and inspect the areas listed below for the presence of pollutants that could affect the stormwater. Items that should be noted include: excessive sawdust, diesel or oil staining, wood preservative drippage, garbage, wood debris, etc. Pollutants Observed Loading / Unloading* NO POLLUTANTS OBSERVED Fuel Storage* NO POLLUTANTS OBSERVED Storage Yard Untreated' NO POLLUTANTS OBSERVED Storage Yard Treated * NO POLLUTANTS OBSERVED Sawdust Collection* N/A Manufacturing, Maintinance, and Treating Buildings* NO POLLUTANTS OBSERVED Stormwater Drains* N/A Stormwater Outfal Is * NO POLLUTANTS OBSERVED Were any of the above areas discharging water other than stormwater (washwater, sewage, process water, etc.)?* NO hops://ob.ufpi.com/app/UnityForm/Form/llttpServiceHandier.aslix?id=85a] c635-le56-4c... 9/12/2022 Stormwater Sampling - Dry Observation Page 2 of 2 Overall Plant Pollution Prevention In the space below, identify practices that could be improved to help prevent stormwater pollution. The following areas should be addressed: housekeeping, spill prevention, runoff control (ponding, etc.), training, and erosion control Improvements Needed?* YES Comments/Notes * Manufacture a gravel chute at outfall. This can make it easier to collect a water sample. This report fulfills the corrective action requirements to address the benchmark exceedances. Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my observations or inquiry of individuals responsible for obtaining the information, I hereby certify this information to be true, accurate, and complete. Completed By* Date* Inspection Time (E.g. 7:30am) WALTER SMITH O8/14/2018 ` 8:45AM Mips://ob.ufpi.com/app/UnityForin/Form/I IttpServiccliandler.ashx?id=85a I c635-1 e56-4c... 9/ 12/2022 Stormwater Sampling - Dry Observation Page I oft Stormwater Sampling - Dry Observation Stormwater Number* 112598 Branch # and Location* Sample Period* 436 ROCKWELL, NC SPRING Year 2022 Instructions: The purpose of this inspection is to observe and record conditions around the plant that could lead to pollution of Stormwater leaving the plant. On a day that it has not rained, take some time to walk the plant and inspect the areas listed below for the presence of pollutants that could affect the stormwater. Items that should be noted include: excessive sawdust, diesel or oil staining, wood preservative drippage, garbage, wood debris, etc. Pollutants Observed Loading / Unloading* NO POLLUTANTS OBSERVED Fuel Storage* NO POLLUTANTS OBSERVED Storage Yard Untreated* NO POLLUTANTS OBSERVED Storage Yard Treated* NO POLLUTANTS OBSERVED Sawdust Collection* N/A Manufacturing, Maintinance, and Treating Buildings* NO POLLUTANTS OBSERVED Stormwater Drains N/A Stormwater Outfalls* NO POLLUTANTS OBSERVED Were any of the above areas discharging water other than stormwater (washwater, sewage, process water, etc.)?* NO https://ob.ufpi.com/app/UnityForm/Form/HtipServiceHandlei-.ashx?id=9997717d-56bf-40... 9/ 12/2022 Stormwater Sampling - Dry Observation Page 2 of 2 Overall Plant Pollution Prevention In the space below, identify practices that could be improved to help prevent stormwater pollution. The following areas should be addressed: housekeeping, spill prevention, runoff control (ponding, etc.), training, and erosion control Improvements Needed?* NO Comments/Notes Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my observations or inquiry of individuals responsible for obtaining the information, I hereby certify this information to be true, accurate, and complete. Completed By* Date* Inspection Time (E.g. 7:30am) WALTER SMITH 07/26/2022 9:45AM https://ob.0 fpi.com/app/Un ityFoi-m/Form/H"pSery iccH and lcr.ashx?id=9997717d-56bf-40... 9/ 12/2022 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 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 ❑ No 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? ❑ 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 + 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 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes +SKIP 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 ❑ No + SKIP to Item 7.10. m 7.9 Have you listed all pollutants in Exhibit 217-3 that you know or have reason to believe are present in the discharge in Table C? c 0 ❑ Yes ❑ No t� 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? 0+ € ❑ Yes ❑ No + SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 217-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑ 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 + SKIP to Item 7.14. 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 ppb or greater? ❑ 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 2174 are present in the discharge? ❑ Yes ❑ No + 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 319) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 OMB No. 2040-0004 o Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 ❑ Yes ❑ No 4 SKIP to Section 8. 0 1� 7.19 List the pollutants below, including TCDD if applicable. E 0 a 1 • Copper, total 4. 7. 2. 5. 8. L V 0 3. 6. 9. SECTIONBIOLOGICAL T• D.r 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 F ❑ Yes ❑ No 4 SKIP to Section 9, N 8.2 Identify the tests and their purposes below. u• Test(s) Purpose ofTest(s) SubmiltedtoNPDES Date Submitted K Permitting Authority? F ❑Yes ❑ No u 0 ElYes ElNo e m ❑ Yes ❑ No SECTION• • • r 9.1 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 or consulting firm below. Laboratory Number Laboratory Number Laboratory Number 3 Name of laboratoryffirm Prein &Newhof Environmental o Laboratory A O Laboratory address N 3260 Evergreen NE m Grand Rapids, MI 49525 c Q u u Phone number V (616) 364-7600 Pollutant(s) analyzed Copper, total EPA Form 3510-2F (Revised 3-19) Page 5 EPA Idendlication Number NPDES Permit Number Fadiity Name Form Approved 03106/19 NCS000593 UFP Rockwell, LLC OMB No. 2040-0004 10.1 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 t Column 2 d Sec`ion 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑ Section 2 ❑ w/ attachments 0 Section 3 ❑ w/ site drainage map ❑✓ Section 4 ❑ w/ attachments ❑ Section 5 I ❑ w1 attachments ❑ Section 6 ❑ w/ attachments ❑ Section 7 0 Table A ❑ wl small business exemption request 3 a ❑ Table S ❑ wl analytical results as an attachment w ✓❑ Table C ❑ Table D z 0 Section a ❑ w/attachments y 4 ❑ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) ❑✓ Section 10 ❑ 10.2 Certification Statement • ' 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance w th a system desfgned to assure that qualified personnel property 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. / am aware that there are sign cant 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 Phillip Hightower Operations Manager Signature A Date sig ed x.- I I EPA Form 351a•21' (Revised 3.19) pace • � A }l lr,�/ �O r..'�°�:^,�* '�` •'goy /i / '?. Outfa11001 (Sampling Location) ., "Wd._ � ti I f '• .k, e J. ♦ ,-x0 • r S -r,,q,., . .� X. i 12 11 91 j.. r 4 B a p 1 {F C. Vit +Y. �. t-1 A0 Feet 100 NORTH LEGEND Approximate Location of Property Boundaries 1—Office Building 2 — Covered Lumber Treating Plant 3—Covered Drip Pad 4 — Lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7 — Wooded Area 8 — Vegetated Areas 9-500-Gallon Diesel AST FIGURE 3—Storm Water Flow Map UFP Rockwell, U-C Rockwell, NC 10- Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 —Gravel Yard Area w/Treated Lumber Storage Storm Water Ditch -- Storm Water Flow Direction Number NPDES Permit Number Facility Name Outfall Number I FormOMB No. d0 0-0004 3/05tl9 TABLE A. • • 1 NON CONVENTIONALt You must provide the results of at least one anal sis for every pollutant in this table. Compete one table far each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (speaty units) Number of Storm Events Samld pe Source of Information (rimsourcelnevi dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flo-Weihtd wge Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease 2. Biochemical oxygen demand (BOD5) 3. Chemical oxygen demand (COD) 230 mg/L 97.8 mg/L 4 4. Total suspended solids (TSS) 584 mg/L 192.3 mg/L 4 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) pH (minimum) 6.74 su 4 B. pH (maximum) 7.73 su 4 r 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). The above parameters for which no data is provided are not target parameters identified in the facility's current stone water permit. EPA Form 3510-2F (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number I NPDES Permit Number I Facility Name I Outfall Number I Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(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 (spe ' units Average Daily Discharge (s e ' urns) 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•Welghted Composite Not Applicable 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. Fonn Approved 03105/19 OMB No. 2040-0004 TOXICTABLE C. POLLUTANTS,'1• 1 ASBESTOS (40 41 , List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. PolIutantand CAS Number (it available) Maximum Daily Discharge s e units) Average Daily Discharge (specify units Number of Storm Events Sampled Source of Information (newsourcelnew dischargersony;use codes In instructions) Grab Sample Taken During First 30Minutes eight Flow•Wed Composite Grab Sample Taken During First 30Minutes Flow -Weighted Composite Copper, total (744D-50-8) 0.183 mg/L 0.0776 mg/L 4 1 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 3510-217 (Revised 3-19) Page 11 This page intentionally left blank.. EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLED.INFORMATION- 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 Date of Storm Event Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in Inches) on gpm or specify units) (in gallons or specify units) Event Not Measured Not Measured Provide a description of the method of flow measurement or estimate. Discharge consisted of only storm water. No flow -weighted composite sample was collected. EPA Form 3510-2F (Revised 3-19) Page 13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWALOF INDIVIDUAL NPDES STORM WATER PERMIT SUPPLEMENTAL 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 CI . I. 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. 2. A 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. 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. i1 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. 5. A short narrative describing any significant changes in industrial activities at the 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. 9W6. 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 filing 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) SITE MAPS P'o 4 �Q ufp PQ V F _ � x 3 f l UFP Rockwell, LLC a 175 Old Mail Road >-- Ce Rockwell, NC 28138 A v GE M O � 3 W 'r L R 0-5 0 MILES NORTH LEGEND Surface Water Flow Direction --> FIGURE 1—Site Location Map UFP Rockwell, LLC Rockwell NC Source: 2016 USGS Rockwell NC and Gold Hill NC 7.5' Quadrangles) 0 Feet 100 NORTH LEGEND Approximate Location of Property Boundaries I 1 1—Office Building �J 2 — Covered Lumber Treating Plant 3 — Covered Drip Pad 4 — Lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7 —Wooded Area B—Vegetated Areas 9-500-Gallon Diesel AST FIGURE 2 - Site Layout Map UFP Rockwell, LLC Rockwell, NC 10 — Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 — Gravel Yard Area w/Treated Lumber Storage 0 Feet 100 4-10 A NORTH LEGEND Approximate Location of Property Boundaries 6 1—Office Building 2—Covered Lumber Treating Plant 3—Covered Drip Pad 4 — lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7 — Wooded Area 8 — Vegetated Areas 9 — 500-Gallon Diesel AST FIGURE 3 —Storm Water Flow Map UFP Rockwell, U_C Rockwell, NC 10 - Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 —Gravel Yard Area w/Treated Lumber Storage Storm Water Ditch Storm Water Flow Direction r ` 'h fF�AO 't RO ' 4' I 7 UFP Rockwell, _ 175 Old Mail Road Rockwell, NC 28138 O Prig MILES �r 1 a NORTH LEGEND Surface Water Flow Direction FIGURE 1—Site Location Map UFP Rockwell, LLC Rockwell NC Source: 2016 USGS Rockwell NC and Gold Hill NC 7.5' Quadrangles) 12 11— 4 2 10 4 3 i .. 3 .. 4 y 6\\ i B _...4 Rlrrr ,. t_$ A0 Feet 100 NORTH LEGEND //�� Approximate Location of Property Boundaries U 1— Office Building 2 — Covered Lumber Treating Plant 3 — Covered Drip Pad 4 — Lumber Storage Building 5 — Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7— Wooded Area 8 — Vegetated Areas 9 — 50D-Gallon Diesel AST FIGURE 2—Site Layout Map UFP Rockwell, LLC Rockwell, NC 10 — Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12 — Gravel Yard Area w/Treated Lumber Storage 3J - _IL A Outfall 001 - `R" i `AW `4 (Sampling Location) R 4 L r. 6 ', g •. -o 12 104 3�? 3 4 6\\ r. g 4 Y Iy� _ P1 A0 Feet 100 NORTH LEGEND Approximate Location of Property Boundaries U 1—Office Building 2 — Covered Lumber Treating Plant 3—Covered Drip Pad 4 — Lumber Storage Building 5 —Former Showroom (Vacant) 6 — Unpaved Areas with temporary Treated Lumber Storage 7— Wooded Area 8 —Vegetated Areas 9 — 500-Gallon Diesel AST FIGURE 3—Storm Water Flow Map UFP Rockwell, LLC Rockwell, NC 10 - Forklift Maintenance Area (under roof) 11— Fire Cabinet (indoors) 12—Gravel Yard Area w/Treated Lumber Storage Storm Water Ditch Storm Water Flow Direction SUMMARY OF ANALYTICAL MONITORING RESULTS FOR EXISTING PERMIT TERM Sample Results Summary UFP Rockwell, LLC dba Robbins Wood Treating (Plant If 436) 175 Old Mail Road Rockwell, NC 28138 Results for Outfall 001 (West Side of Plant at Storm Water Ditch (See Figure 3 In SW PPP)) SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: COD 7/30/2018 230 120 mg/L Grab Semi -Annual COD 10/11/2018 39.0 120 mg/L Grab Semi -Annual COD 1/13/2020 93.0 120 mg/L Grab SemFAnnual COD 5/19/2020 29.3 120 mg/L Grab Semi -Annual Dissolved Copper 7/30/2018 0.0743 For Record mg/L Grab Semi -Annual Dissolved Copper 10/11/2018 0.0289 For Record mg/L Grab SemFAnnual Dissolved Copper 1/13/2020 0.0374 For Record mg/L Grab Semi -Annual Dissolved Copper 5/19/2020 0.0286 For Record mg/L Grab SemFAnnual pH 7/30/2018 7.11 6.9 SU Grab Semi -Annual pH 10/11/2018 6.74 6-9 SU Grab Semi -Annual pH 1/13/2020 7.73 6-9 SU Grab SemFAnnual pH 5/19/2020 6.85 6-9 SU Grab Semi -Annual Total Copper 7/30/2018 0.183 0.010 mg/L Grab SemFAnnual Total Copper 10/11/2018 0.0256 0.010 mg/L Grab Semi -Annual Total Copper 1/13/2020 0.0648 0.010 mg/L Grab Semi -Annual Total Copper 5/19/2020 0.0369 0.010 mg/L Grab SemFAnnual TSS 7/30/2018 584 100 mg/L Grab SemFAnnual TSS 10/11/2018 7.00 100 mg/L Grab SemFAnnual TSS 1/13/2020 168 100 mg/L Grab SemFAnnual TSS 5/19/2020 10 100 mg/L Grab SemFAnnual Contacts: Walter Smith Report run from 3/5/2018 to 8/16/2022 Page 1 of 1 Sample Results Summary UFP Rockwell, LLC dba Robbins Wood Treating (Plant # 436) 175 Old Mail Road ,r Rockwell, NC 28138 Results for Outfall 001 (West Side of Plant at Storm Water Ditch (See Figure 31n SWPPP)) SampleParemeter: Sample Date: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: COD 7/30/2018 230 120 mg/L Grab SemfAnnual COD 10/11/2018 39.0 120 mg/L Grab SemfAnnual COD 1/13/2020 93.0 120 mg/L Grab Semi -Annual COD 5/19/2020 29.3 120 mg/L Grab Semi -Annual Dissolved Copper 7/30/2018 0.0743 For Record mg/L Grab SemfAnnual Dissolved Copper 10/11/2018 0.0289 For Record mg/L Grab Semi -Annual Dissolved Copper 1/13/2020 0.0374 For Record mg/L Grab Semi -Annual Dissolved Copper 5/19/2020 0.0286 For Record mg/L Grab Semi -Annual pH 7/30/2018 7.11 6-9 SU Grab Semi -Annual pH 10/11/2018 6.74 6-9 SU Grab Semi -Annual pH 1/13/2020 7.73 6-9 SU Grab SemfAnnual pH 5/19/2020 6.85 6-9 SU Grab Semi -Annual Total Copper 7/30/2018 0.183 0.010 mg/L Grab Semi -Annual Total Copper 10/11/2018 0.0266 0.010 mg/L Grab Semi -Annual Total Copper 1/13/2020 0.0648 0.010 mg/L Grab Semi -Annual Total Copper 5/19/2020 0.0369 0.010 mg/L Grab SemfAnnual TSS 7/30/2018 584 100 mg/L Grab Semi -Annual TSS 10/11/2018 7.00 100 mg/L Grab SemfAnnual TSS 1/13/2020 168 100 mg/L Grab Semi -Annual TSS 5/19/2020 10 100 mg/L Grab SemfAnnual Contacts: Walter Smith Report run from 3/5/2018 to 8/16/2022 Page 1 of 1 SUMMARY OF VISUAL MONITORING RESULTS Visual Monitoring Results Summary UFP Rockwell, LLC Rockwell, NC Permit Term: April 1, 2018 through March 31, 2023 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 10/11/2018 Yellowish None Mostly No No Some Some Some Clear 06/28/2019 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 01/13/2020 Light None Cloudy No No None None None Brown 05/19/2020 Clear None Mostly No No None None None Clear 12/30/2020 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page 1 of 2 06/30/2021 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/29/2021 Adequate rain was received to cause a discharge; however, conditions were too dangerous to observe it. 6/30/2022 Adequate rain was received to cause a discharge; however, it fell outside of business hours. Page 2 of 2 Visual Monitoring Results Summary UFP Rockwell, LLC Rockwell, NC Permit Term: April 1, 2018 through March 31, 2023 Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments 10/11/2018 Yellowish None Mostly No No Some Some Some Clear 06/28/2019 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/30/2019 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. 01/13/2020 Light None Cloudy No No None None None Brown 05/19/2020 Clear None Mostly No No None None None Clear 12/30/2020 No rainfall during this sample period produced enough rain to cause a discharge from the outfall. Page Iof2 06/30/2021 Adequate rain was received to cause a discharge; however, it fell outside of business hours. 12/29/2021 Adequate rain was received to cause a discharge; however, conditions were too dangerous to observe it. 6/30/2022 Adequate rain was received to cause a discharge; however, it fell outside of business hours. Page 2 of 2 SUMMARY of STORM WATER BEST MANAGEMENT PRACTICES (BMPS) IMPLEMENTED AT FACILITY Summary of Storm Water Best Management Practices Implemented at UFP Rockwell, LLC Rockwell, NC In order to prevent contamination of storm water at the plant, the following best management practices (BMPs) are being utilized: Good housekeeping procedures are utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures include prompt cleanup of all spills and orderly material storage. Housekeeping practices also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility, as needed. The need and reasons for good housekeeping and BMPs is communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices are part of each person's job, with emphasis on preventing contamination, as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping is completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources. These BMPs are being implemented, as applicable. The BMPs will be inspected and evaluated on an annual basis, and a record of such activities will be maintained. These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1. Housekeeping Practice BMPs General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of inappropriate dumpsters. (OMP - Policy #7004, General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations. Small releases during fueling operations (i.e., drips) will be cleaned up immediately. Page 1 of 2 • Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable, well drained areas. • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items. Vehicle maintenance should be conducted in covered, paved areas to prevent exposure to storm water. 2. Preventative Maintenance & Visual Inspections BMPs General Policy. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters, swales, ditches, and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed. During inventory, the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products' storage areas. (APM - Policy #2501, Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid (OMP - Policy #7320, Forklift Operator Safety and Qualifications). o As a general rule, all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control, only non -restricted herbicide will be used and all manufacturer's label directions be followed. (OPM — Policy #7105, Hazard Communication/Right to Know). 3. Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas. The facility slopes downward to the southeast corner of the property where storm water is conveyed into a roadside storm water ditch. 4. Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building. The preservative is applied within a closed cycle system that recycles water and reuses the process suspension; so no waste or effluent is created or discharged. There is no discharge of process waters that contact the treatment chemicals or the treated wood product. All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil, hydraulic oil, lubricants, and cleaning products are stored in containers ranging in size from one -gallon jugs, five -gallon pails, to 55-gallon drums. Used oil is stored in a 55- galon drum within secondary containment. All these materials are used and stored under cover. • The liquid petroleum AST has integral secondary containment and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 Summary of Storm Water Best Management Practices Implemented at UFP Rockwell, LLC Rockwell, NC In order to prevent contamination of storm water at the plant, the following best management practices (BMPs) are being utilized: Good housekeeping procedures are utilized by the facility personnel to reduce the potential for accidental spills and safety hazards. Housekeeping procedures include prompt cleanup of all spills and orderly material storage. Housekeeping practices also include ensuring sufficient aisle space is available for the movement of spill or emergency response equipment through the facility, as needed. The need and reasons for good housekeeping and BMPs is communicated and emphasized to each employee and contractor working in the facility. Housekeeping practices are part of each person's job, with emphasis on preventing contamination, as opposed to remediating contamination after it has occurred. Each supervisor is responsible for assuring that housekeeping is completed as part of each person's job. The following lists provide various structural and non-structural BMPs specifically developed for wood industry facilities as identified through various industry and regulatory sources. These BMPs are being implemented, as applicable. The BMPs will be inspected and evaluated on an annual basis, and a record of such activities will be maintained. These BMPs identify methods and practices employed by the facility to minimize the contact of its products and equipment to storm water. 1. Housekeeping Practice BMPs • General Policy. o Floors are to be kept dry and free of waste material. o Garbage and other waste material will be regularly collected and disposed of in appropriate dumpsters. (OMP - Policy #7004, General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations. Small releases during fueling operations (i.e., drips) will be cleaned up immediately. Page 1 of 2 Product Storage. o Areas will be kept free of clutter and trash. Storage areas will be located on stable, well drained areas. • Equipment Maintenance. o Areas are inspected regularly and kept clear of debris and discarded items. Vehicle maintenance should be conducted in covered, paved areas to prevent exposure to storm water. 2. Preventative Maintenance & Visual Inspections BMPs General Policy. o The parking lot and plant yard are to be cleaned of any debris daily. o Gutters, swales, ditches, and downspouts will be checked to ensure proper drainage as needed. o Fueling of vehicles will be done only by authorized staff properly trained in spill prevention and response. o Minor spills of fuel or oil around the yard will be absorbed with appropriate materials and disposed of in an appropriate manner. o Inventory control of the lumber products will be performed. During inventory, the storage yard will be visually inspected to ensure that pollution prevention practices are being implemented in the raw material and finished products' storage areas. (APM - Policy #2501, Inventory Count Policy) o Forklifts will be checked daily for leaks of petroleum or hydraulic fluid (OMP - Policy #7320, Forklift Operator Safety and Qualifications). o As a general rule, all plants are discouraged from using herbicides for weed control. If plant management opts to use an herbicide for vegetation control, only non -restricted herbicide will be used and all manufacturer's label directions be followed. (OPM — Policy #7105, Hazard Communication/Right to Know). 3. Runoff Management BMPs • Grading immediately around the buildings diverts surface storm water away from buildings and material storage areas. The facility slopes downward to the southeast corner of the property where storm water is conveyed into a roadside storm water ditch. 4. Manufacturing Operations BMPs • UFP's wood preserving operation is located within a building. The preservative is applied within a closed cycle system that recycles water and reuses the process suspension; so no waste or effluent is created or discharged. There is no discharge of process waters that contact the treatment chemicals or the treated wood product. All process waters are recycled back into the system via a collection sump. The treatment plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. • New and used motor oil, hydraulic oil, lubricants, and cleaning products are stored in containers ranging in size from one -gallon jugs, five -gallon pails, to 55-gallon drums. Used oil is stored in a 55- galon drum within secondary containment. All these materials are used and stored under cover. • The liquid petroleum AST has integral secondary containment and only properly trained staff are authorized to conduct vehicle fueling activities. Page 2 of 2 NARRATIVE DESCRIBING SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES AT FACILITY Significant Changes in Industrial Activities UFP Rockwell, LLC Rockwell, NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. Significant Changes in Industrial Activities UFP Rockwell, LLC Rockwell, NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF A STORM WATER POLLUTION PREVENTION PLAN STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Fac Aty Name: UFP Rockwell. LLC Per tit Number: NC8000593 uocatlon Address: 175 ad Mall Road RockaeY, NarM Corc:lna 28138 Cc J nty: Rowan - - "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all aLzexhments were developed and implemented under my direction or supervision in accordance with a system des gned 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, acc -rate and complete." Arj "I ca#*.ify 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 stcrrnwater discharge permit." ,fir, "I &,n aware that thare are significant penalties for falsifying information, including the possibility of fines and in- :risonment for knowing violations." S:gn (according to permit signatory requirements) and return this Certification. DO NOT : ND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICAI`ION. Sim ;ature X H.:mai. . Print or t pe name of person signing above Date- operations Manager Title SPPP Certification 10/13 � STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Sformwater Program Fac ity Name: uFPRockwell, LLc Per nit Number: NCS000593 Location Address: 175 Old MOD Road Racleval, Ncnh Caralna 28138 Cc J nty: Rawan "I cartify, under penalty of law, that the Stormwater Pollution Prevention Plan {SPPP} document and all atxe-chments were developed and implemented under my direction or supervision in accordance with a system des.gned to assure that qualified personnel properly gather and evaluate the Information required by the SPPP. Batted 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, acc gate and comp'ete." Ar• "1 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 stcrrnwater discharge permit." Ar' "I G•n aware that there are significant penalties for falsifying information, including the possibility of fines and irr :risonment for knowing violations." �_'gn (according to permit signatory requirements) and return this Certification. DO NOT u t'D STORMWATER POLLUTION PREVENVON PLAN WITH THIS CERTIFICATION. Si,. ;ature X 3h:i..p (/ fL Print or type r:ame of person signing above Date Zo 2 71- Operations Manager Title SPPP Certification 10/13