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HomeMy WebLinkAboutNC0023604_fact sheet_20230731DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver — 7/31/2023 Permit Number NCO023604 Facility Name Wilderness NC, Inc. Lumber Yard Basin Name/Sub-basin number Yadkin -Pee Dee 030704 Receiving Stream UT to Flat Swamp Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? NH3 limits are at BAT for class WW-2 facilities. Does permit need TRC limits/language? Already resent Does permit have toxicity testing? No Does permit have Special Conditions? Biocide condition and High Rock Lake reo ener Does permit have instream monitoring? D.O. & Temperature Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since lastpermit? No New expiration date May 31, 2028 Changes in Draft Permit? Updated biocide condition Updated eDMR text Changes to final permit? None Most Commonly Used Expedited Language: 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/1 will be treated as zero for compliance purposes." DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 70097050 70699348 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA LEXINGTON, NC June 15, 2023 DAVIDSON COUNTY I, Lynn Bowers OF THE DISPATCH, A NEWSPAPER PUBLISHED IN THE CITY OF LEXINGTON, COUNTY AND STATE AFORESAID, BEING DULY SWORN, SAYS THE FOREGOING LEGAL OF WHICH THE ATTACHED IS A TRUE COPY, WAS PUBLISHED IN SAID NEWSPAPER ONCE A WEEK FOR 1 WEEK, BEGINNING THE 15th DAY OF June, 2023. PUBLICATION FEE: $ 103.17 (SEAL) TO AND SUBSC IBE BEFORE ME, THIS DAY OF k p,AM Ali A MY COMMISSION EXPIRES Ad Copy: Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO023604 Wilderness -NC Lumber Plant The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the INC Division of Wager Resources (DWR) may hold a public hearing should there be a significant degree of public interest Please mail comments and/or information requests to DWR at the above address. Interested persons may visitthe DWR at 512 N. Salisbury Street, Raleigh, NC to review information on rofflml. op file. Additional information on NPDES permits and this notice may be found on our website: httr)://deo.nc.00v/about/di visions/water- reso u rces/water-reso urces- nermits/wastewater- branch/npdes- wastewater/public- notices,or by calling (919) 707-3601. Wilderness -NC, Inc. has applied for renewal of NPDES permit NCO023604 for its Lumber Plant (7578 U.S. Hwy 64, Lexington) in Davidson County. This permitted facility discharges to an unnamed tributary to Flat Swamp Creek in the Yadkin -Pee Dee River Basin. Currently BOD, ammonia nitrogen, dissolved oxygen, fecal coliform and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin - Pee Dee River Basin. June 15, 2023 i. ALLISON L MYERS Notary Public, North Carolina Davidson County My Commission Expires ----------------- DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Wilderness- NC, Inc. Attn: Ronnie Bolt PO Box 2136 Lexington, NC 27293 Subject: Permit Renewal Application No. NCO023604 Wilderness -NC Lumber Plant Davidson County Dear Applicant: NORTH CAROLINA Environmental Quality January 23, 2023 The Water Quality Permitting Section acknowledges the January 23, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq nc gov/permits-regulations/permit-g-uidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application DEQ�� Sincerely, (, / Cynthia Demery 00 Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 336176.9800 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 January 17, 2023 NC Department of Environment and Natural Resources Division of Water Quality /NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject. To Whom It May Concern: Wilderness -NC, Inc. PO Box 2136 Lexington, NC 27293 336-474-2314 Request to Renew Permit NPDES Permit NC0023604 Wilderness NC, Inc. Lexington, North Carolina Davidson County Wilderness NC, Inc. is requesting renewal of NPDES Permit NC0023604 in accordance with Federal (40 FR 122.41) and North Carolina (1 SA CCAC 2IL 0105 (e)) regulations. No changes have been made since the issuance of our last permit. Wilderness NC, Inc. permit expires May 31, 2023. You will find a renewal package attached with this letter. The following are included. One signed cover letter requesting renewal of the permit. Form 1 NPDES, Form 2F NPDES, a recent lab report, the 2019 permit renewal and the 2019 Draft permit. I have completed this as best that I can. If I can be of any assistance, please feel free to call Belinda Milan at 336-474-2314. RECEIVED JAN 2 0 2023 NCDEQIDWRINPDES Sincerely, //-e i3,, '--r Ronnie Bolt DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Tuesday, January 17, 2023 at 11:08:03 Eastern Standard Time Subject: Re: Renewing NCO023604 Permit Date: Thursday, December 15, 2022 at 3:30:44 PM Eastern Standard Time From: Belinda Milan To: Williams, Paul E Attachments: image001.png Do you have an email address, the phone is not going through 1 M I/ : ,l WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 From: "Williams, Paul E" <paul.e.williams@ncdenr.gov> Date: Thursday, December 15, 2022 at 9:21 AM To: Belinda Milan <belinda@wildernesslumber.com> Subject: Renewing NCO023604 Permit Belinda, NPDES Wastewater permits are not processed out of the regional offices, only through Central Office. I am attaching individual permit renewal information. If you will require further assistance, I would direct you to contact the NPDES Permitting Branch at (919) 807-6300. Thank you, Paul Williams Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams@ncdenr.gov .......... EQ ti; NOH 1 H CAHOLNA -� Department of Environmental Quality NAC>Y-N.k 1S b a—n c� Y-i 1�- oeS .0 6,-t5"/ nI(ya l . Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Page 1 of 1 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Tuesday, January 17, 2023 at 11:26:34 Eastern Standard Time Subject: RE: [External] Re: Renewing NCO023604 Permit Date: Thursday, December 15, 2022 at 3:42:11 PM Eastern Standard Time From: Williams, Paul E To: Belinda Milan Attachments: image002.png, image003.png I do not have any specific individual contact information, for their unit. I did find secondary front desk number. It is (919) 707-3601. + N p 1 0 /2 2. 1 Thank you, � I/ zg Paul Williams Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams.@ncdenr.gov cc�-��D tj E hl 1111 I CARouNA �Aj Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Belinda Milan <belinda@wildernesslumber.com> Sent: Thursday, December 15, 2022 3:31 PM To: Williams, Paul E <paul.e.williams@ncdenr.gov> Subject: [External] Re: Renewing NCO023604 Permit CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Do you have an email address, the phone is not going through BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 Page 1 of 2 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 From: "Williams, Paul E" <paul.e.williams.@ncdenr.gov> Date: Thursday, December 15, 2022 at 9:21 AM To: Belinda Milan <belinda@wildernesslumber.com> Subject: Renewing NCO023604 Permit Belinda, NPDES Wastewater permits are not processed out of the regional offices, only through Central Office. I am attaching individual permit renewal information. If you will require further assistance, I would direct you to contact the NPDES Permitting Branch at (919) 807-6300. Thank you, Paul Williams Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams@ncdenr.gov D- E � NORTH CAROLINA C110) Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Page 2 of 2 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Tuesday, January 17, 2023 at 11:09:40 Eastern Standard Time Subject: waste water permit NCO023604 Date: Monday, January 9, 2023 at 3:00:07 PM Eastern Standard Time From: Belinda Milan To: joe.corporon@ncdenr.gov Joe, I am trying to renew the waste water permit for Wilderness NC, Inc. I am having difficulties navigating the forms that need to be filled out. The last renewal that I did was on short form C — minor industrial. I filled out the forml NPDES and then it tells me to go to form 2S, this form is 23 pages long and I have no clue on some of the information that is being asked. My number is 336-474-2314. 1 would appreciate your help on this. Thank you, BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 0 a 1 l' CL. `LA43 NU'i GE{�GiGi�G �/G ice rnQi �S ct,n caL fo r' In 4- r 91q- 70 7- 3�'7 Page 1 of 1 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Tuesday, January 17, 2023 at 11:10:13 Eastern Standard Time Subject: Wilderness Nc Inc permit renewal Date: Wednesday, January 11, 2023 at 8:59:27 AM Eastern Standard Time From: Belinda Milan 119191 To: ---.j.john.hennessy@ncdenr.gov, sydney.carpenter@ncdenr.gov, doug.dowden@ncdenr.gov, L e�-k Vow � �o sergei.chernikov@ncdenr.gov, min.xiao@ncdenr.gov, amir.adaryani@ncdenr.gov, �ne951= 1� 12zL"R o cv � derek.denard@ncdenr.gov 1 Attachments: 2019 PERMIT RENEWAL APPLICATION.pdf, CURRENT PERMIT.pdf, FORM 1.pdf, FORM 2F.pdf qIq• 707 1&16 1 have been trying since the beginning of November to get help with this renewal and have not had any luck in getting in touch with anyone. I am attaching the last permit renewal, the current permit and for 1 NPDES and what I have filled out on form 2F NPDES. I am at a loss on how to proceed further BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 C� IZ�Sp� asc- �U � Jv"L CLn�/o r12. Page 1 of 1 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 OMB No.2040-0004 Form U.S. Environmental Protection Agency 1 �--.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1. ACTIVITIES REQUIRINGSECTION •r 4i 1.1 Applicants Not Required to 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, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is d o- production facility? currently discharging process wastewater? p[] Yes 4 Complete Form 1 No Yes 3 Complete Form 0✓ No o- and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, c 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 Complete Form No and Form 2D. 1 and Form 2E. N 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 j] No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or SECTION 2. NAME, 2.1 MAILING ADDRESS, AND 40 Facility Name Wilderness NC, Inc. 0 2.2 EPA Identification Number 0 J m 2.3 Facility Contact Name (first and last) Title Phone number 'a Ronnie D Bolt Owner (3361 474-2314 Email address belinda@wildernesslumber.com d 2.4 Facility Mailing Address Street or P.O. box z PO Box 2136 City or town State ZIP code Lexington NC 27293 EPA Form 3510-1 (revised 3-19) Page 1 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identifcation Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 OMB No. 2040-0004 2.5 Facility Location .a Street, route number, or other specific identifier a 0 0 7578 U5 HWY 64 East co c County name County code (if known) Davidson 0 o City or town State ZIP code ca Z 0 Thomasville INC 27360 SECTION•D 1 SIC Code(s) Description (optional) 3.1 321912-32113 N d a O C.i C0 U z 3.2 NAILS Code(s) Description (optional) c U SECTION, OPERATOR INFORMATION (40 4.1 Name of Operator . Ronnie D Bolt 0 4.2 Is the name you listed in Item 4.1 also the owner? W r= ® Yes ❑ No .02 43 0 erator Status ❑ Public —federal ❑ Public —state El Other public (specify) ❑✓ Private ❑ Other (specify) 4.4 Phone Number of Operator (336)474-2314 4.5 0 eratorAddress Street or P.O. Box cc 0 PO Box 2136 y City or town State ZIP code o v Lexington INC 27293 � Email address of operator Q rdb@wildernessnesslumber.com SECTION•A 5.1 •'0 Is the facility located on Indian Land? o —� ❑ Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCO023604 OMB No, 2040-0004 SECTION'• 41 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each u m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of r- water) fluids) Lo 8 A NCG210295 Lu n ElPSD (air emissions) ElNonattainment program (CAA) ❑ NESHAPs (CAA) x ❑ Ocean dumping (MPRSA) ElDredge or fill (CWA Section 404) ❑✓ Other (specify) LU Air permit 02916R24 SECTIONA' 7.1 41 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.) SECTIONF OF 41 Describe the nature of your business. 8.1 Green lumber is brought to Wilderness NC, Inc by different vendors to be kiln dried. The lumber will run through the stacker line where it is put on sticks and counted. It is tagged with the name of customer, the type, grade, thickness y cand species of lumber. The lumber is then placed in the kiln to dry. When taken out of the kiln the lumber is taken to off sticks graded and repacked according to species, grade and length. We then store the lumber until it ships. m 0 d w N SECTION 9. COOLING WATER INTAKE STRUCTURES 41 ' Does your facility use cooling water? 9.1 w ❑ Yes ❑✓ No 4 SKIP to Item 10A. 2 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 126, 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.) 6.2 o ,a U c SECTION 1 VARIANCE40 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 N when.) Cr❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section a Section 301(n)) 302(b)(2)) [J Non -conventional pollutants (CWA rl Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ✓❑ Not applicable Page 3 EPA Form 3510-1 (revised 3-19) P DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 OMB No. 2040-0004 SECTION, 11.1 • 40 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 9 Column 2 ❑ Section 1: Activities Requiring an NPDES Permit ❑ wl attachments ❑ Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑ Section 3: SIC Codes ❑ w/ attachments ❑ Section 4: Operator Information ❑ w/ attachments ❑ Section 5: Indian Land ❑ w/ attachments ❑ Section 6: Existing Environmental Permits ❑ w/ attachments G d ❑ Section 7: Map w/ topographic ❑ El w/ additional attachments map o ❑ Section 8: Nature of Business ❑ w/ attachments ❑ Section 9: Cooling Water Intake Structures ❑ wl attachments ❑ Section 10: Variance Requests ❑ w/ attachments a c y ❑ Section 11: Checklist and Certification Statement ❑ w/ attachments �L d 11.2 Certification Statement 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 Ut�X' ems. Signature Date signed I1/l 7/13 RECEIVED JAN 2 0 2023 4CDEQ1DWR/NPDES EPA Form 3510-1 (revised 3-19) Page 4 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 Wilderness NC, Inc 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 SECTIONOUTFALL LOCATION 1.1 Provide information on each of the facility's outfalIs in the table below Outfall Receiving Water Name Latitude Longitude Number 001 UT to Flat Swamp Creek 35 46' 39" 80' 07' 12 c 0 002 UT to Flat Swamp Creek 35' 46' 31 80' 07' 13 0 so .r 0 o o SECTION -• 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 Outfalls Final Compliance Dates Description of Project (list outfall numbers) Source(s) of Discharge Required Projected w c W 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 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCO023604 Wilderness NC, Inc OMB No.2040-0004 SECTIONDRAINAGE MAP 1 v� 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for c; W C specific guidance.) 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 001 specify units specify units 002 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.) y d 7 O 47 C �o 7 O 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 EPA Form 3510-2F (Revised 3-19) Page 2 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 Wilderness INC, Inc OMB No.2040-0004 SECTION• •' 1 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 outfalls 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 Signature Date signed y a> 5.2 Provide the testing information requested in the table below. cc Onsite Drainage Points Outfall �+ Description of Testing Method Used Date(s) of Testing Directly Observed o Number During Test cc d �J 3 E L O 0 Z SECTION • ' 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. 0 none Q 0 Y R d J C N :z N SECTION'' •' • 1 See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o com fete. Not all applicants need to complete each table. E7.1 Is this a new source or new discharge? ,o ❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of d estimated data. actual data. C Tables A, B, C, and D cc N 7.2 Have you completed Table A for each outfall? C ❑ Yes ❑ No EPA Form 3510-21F (Revised 3-19) Page 3 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 Wilderness INC, Inc 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? 0 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 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 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 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in C Table C? w c o ❑ Yes ❑ No U 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? E ❑ Yes ❑✓ No 4 SKIP to Item 7.12. 0 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in CO concentrations of 10 ppb or greater? co w ❑ 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. 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 2F4 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 3-19) Page 4 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Pace Analytical Services, LLC 1377 South Park Drive ,11-7aceAnalytical Kernersville, NC 27284 www.pacelabs.com (704)977-0981 Page 1 of 1 Laboratory Report Accounts Payable Report Date: 01/11/2023 Wilderness NC, Inc. Date Received: 01/04/2023 P.O. Box 2136 Lexington, NC 27292 Project: Wilderness NC Pace Project No.: 92644854 Sample: Effluent Lab ID: 92644854001 Collected: 01/04/23 09:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids ND mg/L 2.5 01/06/23 09:02 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia ND mg/L 0.10 01/09/23 13:00 SM 521OB-2016 BOD, 5 day ND mg/L 2.0 01/10/23 14:46 B2 Colilert-18 Fecal Coliforms 1.0 MPN/100ml- 1.0 01/05/23 10:17 ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #: 460025 Page 1 of 4 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 CHAIN -OF -CUSTODY / Analytical Regifp-,t nnriimant 1-�-P �e The Chain -of -Custody is a LEGAL DOCUMENT. All releva �0# 92644854 Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Wilderness NC, Inc. eport To David Perdue ttention. ddress 313 New Cut Road opy To ompany Name. 926448554 exington, NC 27292 ddress: [Ompany. mail- belinda wildernesslumber. corn urchase Order #. ace Quote hone IFaxi reject Name. Weeky Bottles ace Project Manager: stephante.knottngpacelabs com, State / Location equested Due Date. Iroject # ace Profile #: TBD NC Requested Anai sis Filtered YIN o COLLECTED Z Preservatives MATRIX CODE Dnnkug Water OW Waier WT u V U m O H U Waste Water WW ProduG P SAMPLE ID p1,VSdiE CIL m � O _ START END O r n rA {� Y m c One Character per box. r,,,Pe a P w w a z @ g` (A-Z, 0-9 f, -) other oT T'u18 Ts y w a m re >. U Sample Ids must be unique w w p °1 ON c 2 W W a < ¢ u O ar a O Z U x O. m f0 m -, L ° o O E E 121 v a 2 rn DATE TIME DATE TIME cn tt O = _ = Z z O 07 t- m "- 1 Effluent WT 1 t-10 2 3 4 P61 7 8 9 90 99 92 ADDITIONAL COMMENTS RELINQUISHED BY f AFFII IATION RELINQUISHED DATE TIME ACCEPTED BY DATE TIME SAMPLE cONOITIONS ;i z i i ; ry tp 'AMPLER NAME AND SIGNATURE m o c (D N PRINT" Name of SAMPLER: -. ( i _ , c y n o t Cj /t"_t A SIGNATURE of SAMPLE DATE Signed: a w y ? " o I, °o Z z _ n DocuSion Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Effactive Cate: Laboratory receiving samples: Asheville 17 Eden Greenwood n Huntersville Ralehr,�—J N1ech3nicsvi!!e:] A-111'371 Kerriersville'll 1` Client .3-na: CcurFer: LJ F .2 -' E i r—I u P S M Ccrrr,-,e-c;al ffpa:e Carrier Tracking Number: Cus':;d-i 5e3l Present? Seals In'3C? Elyes P"iz- Pack'r.-N13tarial: Of 22.7� E?71 c n❑ Thermometer: n IR Gun 10: 12- - F 0 0 Type of Ic-: (awe- F-1 2;ua Cooler Temp (*C): 1�f- / -.2 Correction Fa=r-,.A-4J / SLt. ,3--t ('C) Corractad Cooler Tamp ('C): 3-9 USDA Re,-jla2cl Soil ( [YN/A, Water sample} Cid sarrp!La originate in ; qu3rarVre zone within the Unit2d Stl'-25: CA, NY, cr SC (she,--k ma::S� 17Y-2s MNO I ? Ed V'i I I � e y Y) 2 S I Cate/lnidals Person Examinin., Contents: RiCiC.-i.C31 Tissue Frozen? ❑Yas ONo Ori/A 0 Nona Tamp should be above freeing to 6-C EIE37r,Ples cut of t-27,p cr:tar;a. Samples cn ice, coolir& przzces� has tegun Cid sample-t cr'g;nata fir-ri a fora:gn IT'L.L;tVg `ial-vsii arc PUE!= RXOj? L IY?s Comments; Ciscr=_?ancv: � Chain cfCustod,/ Present? 2"fin On Mt,/A II 5.ir'.Oles Arrived within Hcld Time? ay's r7r 10 L7'1"' 1 S;,,or' PcId-7me Analysis (<72 hr.)? 3. Rush Turn Around Time Oy�!s a--jo C] -II/A 4 Fs—.-, i c i-c -, t V c I U m 2 ? a?- 0 F-1 %,A 5. Correct Containers used? ff'(es 0 C1 tl/A 16. -Pace C:x1:iiners Used? (des ylo r- Containers Intact? -5 eeS ON3 0: !,'A — 7. Dis-"lved an3!'151s: Sar-.;Iez F:e!d [],(-!s C140 7'1'i!A 8, Sample Latels klat--h COO Byes Cl ' i:) El ra,'A 9. 1 -IncludesDa*e/i-ime!10/Analysis Matrix: w -r Ve3dscace in VOA Vials (>5-5mm)? Fve-zs C:(ia 1-71�%,A 110. Trip Blank Present? Clyes Otto Z, 4,,A 11. Frio Blank Cu=dv Seals Present? Eyes Otic (Z5 . ti"'A Z)MMENT S/SAMPLE DISCREPANCY Temp Lcg; Temp must be maintained at <5 C during login, record temp every 20 minutes. Time opened: I Temp: Time: %4 0 put in cooler Time: Tamp: Person Contacted: Project Manager SCURF Review: Project Manager SRF Review: Quallrax Document ID: 70677 -- -La nequireae Ljy25 (_(No Lot 11) of slit containers: Date/Time: Data: Date: Page 1 of 2 Page 3 of 4 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 Matrix rD /�- 0 ro N -i v ns O m - ro o n �O r<D ti 2 O c j n C to D a / = a O Oa C n p O o � � d � ° 7 D G d CL O 3 f7 m � G1 ro 'p A ro ro � v tof - = O N ; on d a ° N �: ro O 3 3 ro ro 2" a ti N O D N to " tL 2- 0 M a 7 3 N > 3 O A n ° c � o ^ ° a a to a v O ro °- ro m = ro - A :l r / M O � n r o � to as N iD (D A O_ A of `°1 °°( -I -( -I -I (� rJ i+ ItemH BP4U-125 ml. Plastic Unpreserved (N/A) (Cl-) BP3U-250 ml Plastic Unpreserved (N/A) BP2U-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic II2SO4 (pl I < 2) (Cl-) BP3N-250 mL plastic I IN03 (plI <2) BP4Z-125 ml. Plastic ZN Acetate & NaOlI (>9) 8P4B-125 mL Plastic NaOI l (pit > 12) (Cl-) N1GM-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI ) AGII1-1 liter Amber IICI (pl I < 2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) AG1S-1 liter Amber 112SO4 (pI I < 2) AG35-250 ml Amber II2SO4 (pl I < 2) AG3A(DG3A)-250 ml. Amber NI14CI (N/A)(CI-) DG911-40 mL VOA IICI (N/A) VG9T-40 mL von Na2S203 (N/A) VG9U-40 mL VOA Unpreserved (N/A) DG9P-40 mL VOA 113PO4 (N/A) VOAK (3 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPII/Gas kit (N/A) SP5T-121 mL Sterile Plastic (N/A — lab) SP2T-250 mL Sterile Plastic (N/A — lah) BP3A-2SO ml. Plastic (NI12)2SO4 (9.3-9.7) AGOU-I00 ml. Amber Unpreserved vials (N/A) VSGU-20 mL Scintillation vials (N/A) DG9U-40 mL Amber Unpreserved vials (N/A) * m rr < * n tD n O ? 1. ru ED n_ O N CL tv r a w }' 2 7c' O nrr , O O 3 :3 ai x 'r _ vi O tD O r n Cu -,. O 0 n Cr n O N• ro (Llu R -M C l to nEII S ro ry w R 0 � 5 `. o tj UD O 1 0 o ro to N 1 N �. c7 m n ^ O- O O „ 1 (D n It: CL --7 I- DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 Wilderness INC, Inc OMB No.2040-0004 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. a 0 co 7.19 List the pollutants below, including TCDD if applicable. E L 0 1. 4. 7. d CD 2. 5. 8. 0 3. 6. 9. SECTION 8. BIOLOGICAL 8.1 TOXICITY TESTING DATA (40 CIFIR 122.21(g)(1 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 ❑ Yes ❑✓ No 4 SKIP to Section 9. r 8.2 Identify the tests and their purposes below. v X Test(s) Purpose of Test(s) Submitted to NPDES PermittingAuthority? Date Submitted 0 `- ❑ Yes ❑ No 0 ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTION• 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 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm c 0 E L0 N Laboratory address .N T CO C Q V R L o Phone number U Pollutant(s) analyzed EPA Form 3510-2F (Revised 3-19) Page 5 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO023604 Wilderness NC, Inc OMB No.2040-0004 SECTION1 CHECKLIST AND CERTIFICATION1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For 10.1 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 com fete all sections or provide attachments. Column 1 Column 2 ❑ Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑ Section 2 ❑ w/ attachments ❑ Section 3 ❑ w/ site drainage map ❑ Section 4 ❑ w/ attachments ❑ Section 5 ❑ w/ attachments +. ❑ Section 6 ❑ w/ attachments c w ❑ Section 7 ❑ Table A ❑ w/ small business exemption request rn c ❑ Table B ❑ w/ analytical results as an attachment 0 cc w ❑ Table C ❑ Table D ❑ Section 8 ❑ w/attachments -c c y❑ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) d ❑ Section 10 ❑ s 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 �v✓lr1l� � !JU l-� 6(.�r1� i� Signature Date signed EPA Form 3510-2F (Revised 3-19) Page 6 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number I NPDES Permit Number NCO023604 Facility Name Wilderness NC, Inc Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))1 You must 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 requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify 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 Flow-Weighted 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) 4. Total suspended solids (TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) 8. pH (minimum) pH (maximum) 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 3510-21F (Revised 3-19) Page 7 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility Name NCO023604 Wilderness NC, Inc Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE• •NAL AND NON CONVENTIONAL•• 1 and 40 • ' 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 (specify 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 Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 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 9 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number I NPDES Permit Number Facility Name NCO023604 Wilderness NC, Inc Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE• POLLUTANTS,•RD• • 1 CIFIR 122.26(c)(1)(i)(E)(4)and 40 • and 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 eci units Average Daily Discharge s eci 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 Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 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 3510-2F (Revised 3-19) Page 11 DocuSign Envelope ID: 767DCB15-2785-47A2-94EE-63F4DEBCE682 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NCO023604 Wilderness NC, Inc OMB No. 2040-0004 TABLE•' •' • 1 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