HomeMy WebLinkAboutNCS000218_Fact sheet binder_20240321 DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 2/22/2024
Permit Number NCS000218
Owner/Facility Name UFP Salisbury,LLC/UFP Salisbury,LLC
2491 (321114)/Wood preserving
SIC(NAICS)Code/Category 2448 (321920)/Wood pallets and skid(Wood
container and pallet manufacturing)
Basin Name/Sub-basin number Yadkin Pee-Dee/03-07-04
Receiving Stream/I UC UT to Town Creek/030401030301
Stream Classification/Stream Segment C/ 12-115-3
Is the stream impaired on 303 d list]? Yes; See Section 2 below
Any TMDLs? No
Any threatened and/or endangered species? No
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? No
New expiration date 4/30/2029
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
The UFP Salisbury, LLC facility pressure treats wood and assembles pallets, skids, crates, and boxes.
The wood preserving operation is located within a building and the preservative is applied within a
closed cycle system that recycles process water back into the system and reuses the process suspension.
No waste or effluent is created or discharged. There is no discharge of process waters that come into
contact with the treatment chemicals or the treated wood product. The treatment plant has been designed
to contain the volume of all tanks inside the plant in the event of simultaneous failure.
Significant materials exposed to stormwater include copper-treated lumber, untreated lumber, wooden
pallets, and containers. 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
stormwater sheet flow. Fuel storage and vehicle fueling operations are conducted in the Storage Yard,
and all fuel ASTs are located under roofs and within secondary containment.
Outfall SW001:
Drainage area consists of an office, mill room, maintenance shop, industrial/specialty products
manufacturing, lumber storage, pallet machine shed/forklift repair shop, wood treating building and drip
pad, lumber storage sheds, sawdust collection, heat treating building, 100-gallon propane AST, 1,000
gallon propane AST, 500-gallon diesel AST, 500 gallon used oil AST, 1,000 and 275 gallon diesel
ASTs, and a stormwater detention basin.
Outfall SWO02:
Drainage area consists of lumber storage sheds and untreated lumber storage.
Page 1 of 6
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• October 2019 to December 2022,benchmarks exceeded for:
o SW001: Copper(recoverable) 4x, TSS Ix
o SWO02: No sample data available for review(all results marked as no discharge)
o Samples taken at SW001 only annually; permit required semi-annual monitoring
• The facility was not found to be compliant during the 10/10/2023 DEMLR inspection:
o Site is in Tier 1 status for copper
o Employee stormwater training has not been conducted since June 2022
o Facility was informed that no-flow events should be documented with additional photos
if no-flow events are common
o Right side of the embankment at outfall 01 is eroding and undercutting the outfall pipe
o The facility must:
■ Continue monitoring as the tier response plan is implemented and report all
additional exceedances.
■ Provide and document employee stormwater training annually. Provide records of
this training being completed for 2023 to Mooresville regional office.
■ Repair and stabilize the erosion occurring around outfall 01.
303(d) listing:
awn Creek 12-115-3 C 15.4 F5N Miles
155U From source to Crane Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 3030YEAR
Benthas(Nar,A4 FWD 0 Exceedin Criteria Fair,Poor or Severe Biociassification 1998
Fish Community(Nar,AI,FW) =lExceeding Criteria IlFair,Poor or Severe Bicdassification 1998
Page 2 of 6
Threatened/Endangered Species:
There are no threatened/endangered species in the nearby vicinity, however, the Appalachian Adder's-
mouth (Malaxis bayardii;NC status: SR-T) is a species of concern.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for October 2019 to December 2022. Quantitative sampling included pH, TSS, copper, and
hardness.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the UFP Salisbury, LLC site.
Outfalls SWO01 and SWO02
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
H BASIS: Pollutant indicator and important to interpreting toxicity potential
p of metals.
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Total Copper BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness BASIS: Monitoring for hardness dependent metals present
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
Page 3 of 6
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan(SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR
133.03
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Copper Total 10 µ /L Acute Aquatic Criterion, 1/2 FAV
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology(BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
Page 4 of 6
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Regulaotry citations added
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• Feasibility study and online SWPP certification requirements removed per updated stormwater
program requirements
Page 5 of 6
• eDMR requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Outfall-specific monitoring been implemented to reflect industrial activity and potential
pollutants specific to each discharge area
• Monitoring added for BOD due to presence of wood products onsite
• Monitoring added for COD due to the type of industrial activity occurring onsite
• Total recoverable copper replaced with total copper
• Monitoring for total hardness added for outfalls where monitoring for hardness dependent metals
is required
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 9/15/2023
• Initial contact with Regional Office: 9/15/2023
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 1/11/2024
• Final permit sent for supervisor signature: N/A
Section 7. Comments received on draft permit:
• None
Page 6 of 6
salisburyPost Publisher's Affidavit Of Publication
STATE OF NORTH CAROLINA No.1768171
ROWAN COUNTY NORTH CAROLINA ENVIRONMEN-
TAL MANAGEMENT COMMISSION
INTENT TO ISSUE NPDES STORM-
Before the undersigned, a Notary Public of said county and WATER DISCHARGE PERMITS
state, duly commissioned, qualified, and authorized by law
to administer oaths, personally appeared JOHN CARR,who The North Carolina Environ-
mental Management Commis-
being first duly sworn, deposes and says that he is PUB- sion proposes to issue NPDES
LISHER of the SALISBURY POST,published,issued and en- stormwater discharge permit(s)to
tered as second class mail in the cityof Salisbury,in Rowan the person(s) listed below. Public
y comment or objection to the tlratt
County, North Carolina, that he is authorized to make this permits is invited. Written com-
affidavit and sworn statement,that the notice or other legal menu regarding the proposed
g permit will be accepted until 30
advertisement, a true copy of which was attached hereto, days after the publish date of this
published in the SALISBURY POST on the following debts and considered in the final
was
p , g determination regarding permit
dates: issuance and permit provisions.
The Director of the NC Division
of Energy, Mineral, and Land
01/16/24 Resources (DEMLR) may hold a
public hearing should there be a
significant degree of public inter-
est. Please mail comments and/
and that the said newspaper in which such notice, paper or information requests to DEMLR
at 1612 Mail Service Center, Ra-
document or legal advertisement was published at the time lelgh,NC 27699.1612.
of each and every such publication, a newspaper meeting
all the requirements and qualifications of Section 1-597 of B I PP ine Salisbury, L C [Rapids,2801 East
Ml
the General Statutes of North Carolina, and was a qualified 49525] has requested renewal of
newspaper within the meaning of Section 1-597 of the Gen- aityCL002for anpermit
0facilityin Rowan
eral Statutes of North Carolina, County. This facility discharges
to an unnamed tributary to Town
Creek In the Yadkin Pee-Dee Riv-
er Basin.
At a cost of $120.19
Account#: 311828 Interested It DEMLR ate 512sN. Salisbu may ry
Tagline: SP-NCS000218 Stormwa Street, Raleigh, NC 27604 to m-
Purchase Order#: view information on file.Additional
information on NPDES permits
and this notice may be found on
our website: https://deq.nc.gov/
/ about/divisions/energy-miner-
al-and-land-resources/stormwa. r..
ter/stormwater-program/stormwa. `:_ ra
(signature of person making affidavit) ter-public-notices,or by contacting
Brianna Young at brianna.young@
deq.nc.gov or919-707.3647. ^, ��.•Publish 01/16/24 o a
� cc at
Sworn and subscribed before me on 01/16/24.
„f
Notary Public
My commission expires 05/02/2026
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Summary of Storm Water Analytical Results
UFP Salisbury, LLC; Permit Number NCS000218
December 1, 2017 through November 30, 2022 Permit Term
SampleParameter Sample Date Sample Results Permit Benchmark Permit Benchmark Unit Sample Type Sample Frequency
Results for Outfall 001 (36"concrete pipe at NE corner of prope
Days Since Last Rain 22-Oct-19 3 Report days Grab semi-annual
Days Since Last Rain 13-Jan-20 3 Report days Grab semi-annual
Days Since Last Rain 13-Feb-21 4 Report days Grab semi-annual
Days Since Last Rain 15-Dec-22 14 Report days Grab semi-annual
Dissolved Copper 22-Oct-19 0.172 not required mg/L Grab semi-annual
Dissolved Copper 13-Jan-20 0.209 not required mg/L Grab semi-annual
Dissolved Copper 13-Feb-21 0.342 not required mg/L Grab semi-annual
Dissolved Copper 15-Dec-22 0.291 not required mg/L Grab semi-annual
Hardness 22-Oct-19 9.05 not required mg/L CaCO3 Grab annual
Hardness 13-Jan-20 23.3 not required mg/L CaCO3 Grab annual
Hardness 13-Feb-21 33.1 not required mg/L CaCO3 Grab annual
Hardness 15-Dec-22 <10 not required mg/L CaC04 Grab annual
pH 22-Oct-19 7.19 6-9 S.U. Grab semi-annual
pH 13-Jan-20 7.77 6-9 S.U. Grab semi-annual
pH 13-Feb-21 6.59 6-9 S.U. Grab semi-annual
pH 15-Dec-22 7.18 6-9 S.U. Grab semi-annual
Rainfall Amount 22-Oct-19 1 Report inches Grab semi-annual
Rainfall Amount 13-Jan-20 2 Report inches Grab semi-annual
Rainfall Amount 13-Feb-21 0.8 Report inches Grab semi-annual
Rainfall Amount 15-Dec-22 0.375 Report inches Grab semi-annual
Total Recoverable Copper 22-Oct-19 0.431 0.01 mg/L Grab semi-annual
Total Recoverable Copper 13-Jan-20 0.485 0.01 mg/L Grab semi-annual
Total Recoverable Copper 13-Feb-21 0.61 0.01 mg/L Grab semi-annual
Total Recoverable Copper 15-Dec-22 0.613 0.01 mg/L Grab semi-annual
TSS 22-Oct-19 280 100 mg/L Grab semi-annual
TSS 13-Jan-20 62 100 mg/L Grab semi-annual
TSS 13-Feb-21 50 100 mg/L Grab semi-annual
TSS 15-Dec-22 20 100 mg/L Grab semi-annual
d�_..U_ II 002(Pipe discharging toward railroad tracks at SW portion of property) -
Days Since Last Rain 22-Oct-19 3 Report days Grab semi-annual
Days Since Last Rain 13-Jan-20 3 Report days Grab semi-annual
Days Since Last Rain 13-Feb-21 4 Report days Grab semi-annual
Days Since Last Rain 15-Dec-22 14 Report days Grab semi-annual
Dissolved Copper 22-Oct-19 No Discharge not required mg/L Grab semi-annual
Dissolved Copper 13-Jan-20 No Discharge not required mg/L Grab semi-annual
Dissolved Copper 13-Feb-21 No Discharge not required mg/L Grab semi-annual
Dissolved Copper 15-Dec-22 No Discharge not required mg/L Grab semi-annual
Hardness 22-Oct-19 No Discharge not required mg/L CaCO3 Grab annual
Hardness 13-Jan-20 No Discharge not required mg/L CaCO3 Grab annual
Hardness 13-Feb-21 No Discharge not required mg/L CaCO3 Grab annual
Hardness 15-Dec-22 No Discharge not required mg/L CaCO3 Grab annual
pH 22-Oct-19 No Discharge 6-9 S.U. Grab semi-annual
pH 13-Jan-20 No Discharge 6-9 S.U. Grab semi-annual
pH 13-Feb-21 No Discharge 6-9 S.U. Grab semi-annual
pH 15-Dec-22 No Discharge 6-9 S.U. Grab semi-annual
Rainfall Amount 22-Oct-19 1 Report inches Grab semi-annual
Rainfall Amount 13-Jan-20 2 Report inches Grab semi-annual
Rainfall Amount 13-Feb-21 0.8 Report inches Grab semi-annual
Rainfall Amount 15-Dec-22 0.375 Report inches Grab semi-annual
Total Recoverable Copper 22-Oct-19 No Discharge 0.01 mg/L Grab semi-annual
Total Recoverable Copper 13-Jan-20 No Discharge 0.01 mg/L Grab semi-annual
Total Recoverable Copper 13-Feb-21 No Discharge 0.01 mg/L Grab semi-annual
Total Recoverable Copper 15-Dec-22 No Discharge 0.01 mg/L Grab semi-annual
TSS 22-Oct-19 No Discharge 100 mg/L Grab semi-annual
TSS 13-Jan-20 No Discharge 100 mg/L Grab semi-annual
TSS 13-Feb-21 No Discharge 100 mg/L Grab semi-annual
TSS 15-Dec-22 No Discharge 100 mg/L Grab semi-annual
Young, Brianna A
From: Nick Waddell <Nicholas.Waddell@ufpi.com>
Sent: Thursday, November 16, 2023 3:05 PM
To: Young, Brianna A
Subject: [External] FW: NPDES Stormwater Permit NCS000218
Attachments: 214 SW Sample Results 2017 - 2022 Permit Term.xls
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Hi Brianna
I apologize for the delay on this request. I thought I had sent you the information when I sent the info on the Elizabeth
City and Rockwell plants, but I see the email is still in my draft folder. I have addressed the requested information below
• Description of industrial activity in each drainage area;
• Confirmation on whether finished/treated wood is stored outside;-These items are discussed in the
revised SWPPP sent with the original application. I can resend the applicable pages, if needed. Please
review and let me know if there are any items not addressed.
• Confirmation on what items are stored outside in drainage area 2-Outfall 2 could be affected by storage
of untreated lumber
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;-Attached
• Verification that the information in the renewal application is still complete and correct;-I will confirm
for certain, but a review of the application material indicates all information is current
• An explanation of any operational changes since the renewal application was submitted-There have been
no operational changes since the application was submitted
Please let me know if there is anything else you need. Thank you
Nick
Nicholas Waddell I Regulatory Compliance Administrator
UFP Industries, Inc. I www.ufpi.com
Direct: 616-226-0952
Email: Nicholas.Waddell@ufpi.com
UFP INDUSTRIES
Confidentiality Notice: This email message and its attachments may contain confidential information. If you received this message in error, please
delete it as soon as possible and alert the sender.
From:Young, Brianna A<Brianna.Young@deg.nc.gov>
Sent:Thursday, November 16, 2023 11:37 AM
i
To: Phillip Hightower<phightower@ufpi.com>
Cc:Joe Mark<jmark2@ufpi.com>
Subject: RE: NPDES Stormwater Permit NCS000218
Good morning,
I am following up on my previous correspondence.To date I have not received a response. Please note this information
is required in order to proceed with reviewing the permit renewal application. If no response is received by December
15, 2023, the facility may be subject to enforcement action.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address:512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Young, Brianna A
Sent: Monday, October 16, 2023 2:54 PM
To: phightower@ufpi.com
Cc:Joe Mark<Imark2@ufpi.com>
Subject: RE: NPDES Stormwater Permit NCS000218
Good afternoon,
I am following up on my previous email as I have not received any response to data. Please let me know if you have any
questions about the information request. Please note that this information is required in order to proceed with the
permit renewal review.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
2
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Young, Brianna A
Sent: Friday, September 15, 2023 3:09 PM
To: phightower@ufpi.com
Cc:Joe Mark<jmark2@ufpi.com>
Subject: NPDES Stormwater Permit NCS000218
Good afternoon,
I am working on renewing the individual stormwater permit for the UFP Salisbury, LLC facility(NCS000218).
I need additional information in order to 1) confirm that the information I have is correct and 2)make sure the
permit adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity in each drainage area;
• Confirmation on whether finished/treated wood is stored outside;
• Confirmation on what items are stored outside in drainage area 2;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)
for the facility. Please review the facility information to make sure it is correct. Information can be updated
using the links provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Georgoulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2
• Pay outstanding permit fees: Stormwater ePgMent website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
3
Please contact me if you have any questions.
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
4
ROY COOPER
Governor
ELIZABETH S.BISER ,
Secretary
WILLIAM E. TOBY VINSON,JR. NORTH CAROLINA
Interim Director Environmental Quality
October 27, 2023
UFP Salisbury, LLC
Attn: Phillip Hightower
2801 E Beltline Ave NE
Grand Rapids, MI 49525
Subject: COMPLIANCE EVALUATION INSPECTION
UFP Salisbury LLC
UFP Salisbury LLC,Permit Number NCS000218
Rowan County
Dear Mr.Hightower:
On October 10,2023,a site inspection was conducted for the UFP Salisbury,LLC facility located 358 Woodmill
Road,Rowan County,North Carolina.A copy of the Compliance Inspection Report is enclosed for your review.
Curtis Pressley and Joe Mark were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered under Stormwater
Discharge Permit Number NCS000218. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Town Creek, class C waters in the Yadkin Pee-Dee River Basin.
As a result of the inspection, the facility was found to be noncompliant with the conditions of the NCS000218
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments,
or need assistance with understanding any aspect of your permit, please contact me at (704) 663-1699 or via
e-mail atjerry.eplin@deq.nc.gov.
Sincerely,
Jerry W. Eplin,PE
Assistant Regional Engineer
DEMLR
Enclosure: Compliance Inspection Report
c: DEMLR NPDES Stormwater Permit Laserfiche File
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-663-1699
Compliance Inspection Report
Permit:NCS000218 Effective: 12/01/17 Expiration: 11/30/22 Owner: Ufp Salisbury LLC
SOC: Effective: Expiration: Facility: UFP Salisbury, LLC
County: Rowan 358 Woodmill Rd
Region: Mooresville
Salisbury NC 28147
Contact Person:Robert Dickens Title: Phone:616-365-1526
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/10/2023 Entry Time 10:40AM Exit Time: 12:30PM
Primary Inspector:Matthew J Gigante Phone: 704-663-1699
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC
Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A stormwater compliance inspection was conducted on October 10, 2023. The inspection was conducted alongside Curtis
Pressley on site and Joe Mark who provided information via the phone.
The site is in Tier 1 status for copper. Based upon an analytical study conducted by the facility, it is believed that the higher
copper result is due to the dust from the gravel in the parking lot by outfall 01. The response plan indicated the facility plans
to pave this area to reduce the potential source of the copper on site.
All portions of the stormwater pollution prevention plan were present. However, based on the records available on site,
employee stormwater training has not been conducted since June 2022.
Analytical and Qualitative monitoring records were on site at the time of the inspection and were being conducted per permit
requirements.The facility has reported a number of no-flow events. Mr. Pressley was informed that the facility should
document no-flow events with additional photos if they notice no-flow events are common.
All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and
undercutting the outfall pipe.
The facility must:
- Continue monitoring as the tier response plan is implemented and report all additional exceedances.
- Provide and document employee stormwater training annually. Provide records of this training being completed for 2023 to
Mooresville regional office.
- Repair and stabilize the erosion occurring around outfall 01.
Page 2 of 3
Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC
Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? N ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ i ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: All portions of the stormwater pollution prevention plan were present. The last available record
of employee training was conducted in June 2022.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data was present and being conducted per permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring data was present and being conducted per permit requirements.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? E ❑ ❑ ❑
Comment: All outfalls on site were observed during the inspection. The right side of the embankment at
outfall 01 is eroding and the outfall pipe is beginning to undercut.
Page 3 of 3
Compliance Inspection Report
Permit:NCS000218 Effective: 12/01/17 Expiration: 11/30/22 Owner: Ufp Salisbury LLC
SOC: Effective: Expiration: Facility: UFP Salisbury, LLC
County: Rowan 358 Woodmill Rd
Region: Mooresville
Salisbury NC 28147
Contact Person:Robert Dickens Title: Phone: 616-365-1526
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/10/2023 Entry Time 10:40AM Exit Time: 12:30PM
Primary Inspector:Matthew J Gigante Phone: 704-663-1699
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC
Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A stormwater compliance inspection was conducted on October 10, 2023. The inspection was conducted alongside Curtis
Pressley on site and Joe Mark who provided information via the phone.
The site is in Tier 1 status for copper. Based upon an analytical study conducted by the facility, it is believed that the higher
copper result is due to the dust from the gravel in the parking lot by outfall 01. The response plan indicated the facility plans
to pave this area to reduce the potential source of the copper on site.
All portions of the stormwater pollution prevention plan were present. However, based on the records available on site,
employee stormwater training has not been conducted since June 2022.
Analytical and Qualitative monitoring records were on site at the time of the inspection and were being conducted per permit
requirements. The facility has reported a number of no-flow events. Mr. Pressley was informed that the facility should
document no-flow events with additional photos if they notice no-flow events are common.
All outfalls on site were observed during the inspection. The right side of the embankment at outfall 01 is eroding and
undercutting the outfall pipe.
The facility must:
-Continue monitoring as the tier response plan is implemented and report all additional exceedances.
- Provide and document employee stormwater training annually. Provide records of this training being completed for 2023 to
Mooresville regional office.
- Repair and stabilize the erosion occurring around outfall 01.
Page 2 of 3
Permit: NCS000218 Owner-Facility:Ufp Salisbury LLC
Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ 0 ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: All portions of the stormwater pollution prevention plan were present. The last available record
of employee training was conducted in June 2022.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data was present and being conducted per permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring data was present and being conducted per permit requirements.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment: All outfalls on site were observed during the inspection. The right side of the embankment at
outfall 01 is eroding and the outfall pipe is beginning to undercut.
Page 3 of 3
9/15/23, 11:48 AM North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Limited Liability Company
Legal Name
UFP Salisbury, LLC
Information
Sosld: 1235868
Status: Current-Active O
Date Formed: 1/1/2012
Citizenship: Foreign
State of Incorporation: MI
Annual Report Due Date: April 15th
CurrentgnnuaL Report Status:
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 358 Woodmill Road
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Salisbury, NC 28147
Principal Office
358 Woodmill Road
Salisbury, NC 28147
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Treasurer Manager
Michael Richard Cole Joseph Granger
358 Woodmill Road 358 Woodmill Road
Salisbury NC 28147 Salisbury NC 28147
https://www.sosnc.gov/online services/search/Business_Registration_Results 1/2
9/15/23, 11:48 AM North Carolina Secretary of State Search Results
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2
UFP IN DUSTRI ES
2801 EAST BELTLINE NE
GRAND RAPIDS,Mt 49525
616.364.6161
UFPI.COM
May 31, 2022 RECEIVED
Ms. Brianna Young QEIALR-StormwaterProgram
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 Salisbury, LLC
Permit Number NCS000218
Dear Ms. Young:
Attached, please find hard copies of the completed and signed materials to reapply for the individual
storm water permit for UFP Salisbury, LLC. 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
brianna.younR@ncdenr.Rov.
Please contact me at (616) 365-1591 or imark2@ufpi.com if you have any questions or require
additional information on this matter.
Sincerely,
r
Jo?pphZMvark, CPG, RG
Regulatory Compliance Administrator
»sszaeo
EPA Identification Number NPDES Permit Number Facility Name Farm Approved 03105I19
NCS000218 UFP Salisbury,LLC OMB No.2040-0004
Form U.S. Environmental Protection Agency
4 AM EPA Application for NPDES Permit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION • •• i
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
1.1.1 treatment works? 1.1.2 treating domestic sewage?
If yes,STOP. Do NOT complete 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
a production facility? currently discharging process wastewater?
oYes 4 Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No
z 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,
mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that
commenced to discharge? discharges only nonprocess wastewater?
❑ Yes+ Complete Form 1 0 No ❑ Yes 4 Complete Farm 0 No
cc and Form 2D. 1 and Form 2E.
N
°Y 1.2.5 Is the facility a new or existing facility whose
'— discharge is composed entirely of stormwater
a associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater'?
❑✓ 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 CFR 122.21(f)(2))
2.1 Facility Name
UFP Salisbury,LLC
0 2.2 EPA Identification Number
0
a
b 2.3 Facility Contact
u;
Name(first and last) Title Phone number
L
Joseph Mark Regulatory Compliance Administrator (616)365 1591
a
Email address
-b lmark2@ufpi.com
2.4 Facility Mailing Address
ZStreet or P.O.box
2801 East Beltline Ave.NE
City or town State ZIP code
Grand Rapids MI 49525
EPA Form 3510-1(revised 3-19) Page 1
EPA Identification Number NPOES Permit Number Facility Name Form Approved 03/05119
NCS000218 UFP Salisbury,LLC OMB No.2040-0004
,0 2.5 Facility Location
a E Street,route number,or other specific identifier
a 0 358 Woodmill Road
rn V
= 0 County name County code(if known)
Rowan
a
1` _j City or town State ZIP code
z R Salisbury North Carolina 28147
SECTION •D i
3.1 SIC Code(s) Description(optional)
2491 Wood Preserving
2448 Wood Pallets and Skid
N
d
'C
O
U
U�
U
z 3.2 NAICS Codes) Description(optional)
c
321114 Wood Preservation
U
in
321920 Wood Container and Pallet Manufacturing
4.1 Name of Operator
UFP Salisbury,LLC
0 4.2 Is the name you listed in Item 4.1 also the owner?
E ❑ Yes ❑✓ No
0
4.3 Operator Status
0
❑ Public—federal ❑ Public—state ❑Other public(specify)
o Private ❑ Other(specify)
4.4 Phone Number of Operator
(704)855-1600
4.5 0 eratorAddress
:r
Street or P.O.Box
a 358 Woodmill Road
m
City or town State ZIP code
w V Salisbury North Carolina 28147
m
Email address of operator
O phightower@ufpi.com
SECTIONr
0 . 5.1 Is the facility located on Indian Land?
a In
❑ Yes ❑✓ No
EPA Form 3510-1(revised 3-19) Page 2
EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCS000218 UFP Salisbury,LLC OMB No.2040-0004
SECTION . EXISTING ENVIRONMENTAL41
6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
m m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
E water) fluids)
NCS0O0218
U a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA)
CD
❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify)
SECTION •• 41
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
specific requirements.)
IZI Yes ❑No ❑CAFO—Not Applicable(See requirements in Form 2B.)
SECTIONOF 41
8.1 Describe the nature of your business.
Pressure Treat Wood-UFP's wood preserving operation is located within a building.The preservative is applied
y within a closed cycle system that recycles water and reuses the process suspension.No waste or effluent is created
10
or discharged.There is no discharge of process waters that have come into contact with the treatment chemicals or
the treated wood product.All process waters are recycled back into the system via a collection sump.The treatment
m plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure.
0
Wood Pallet and Container Manufacturing-Cut and shape wood,assemble pallets,skids,crates,and boxes.
z
SECTION
•• 41
9.1 Does your facility use cooling water?
m ❑ Yes ✓❑ No 4 SKIP to Item 10.1.
3 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
o Y NPDES permitting authority to determine what specific information needs to be submitted and when.)
U �
SECTIO� 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10))
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
when.)
❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
R ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
Section 301(c)and(g))
❑,r Not applicable
EPA Form 3510-1(revised 3-19) Page 3
EPA Identi5p6on Number NPDES Permit Number Facility Name Form Approved 0305itg
NC5000218 UFP 5alishury,LLC OMB No.2040-0004
SECTIONI CHECKLIST AND • I
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 wm lete all sections or provide attachments.
Column 1 Column 2
El Section 1 ❑ wl attachments(e.g.,responses for additional outfalls)
❑ Section 2 ❑ wl attachments
0 Section 3 wl site drainage map
0 Section 4 ❑ wl attachments
❑� Section 5 wl attachments
Section 6 ❑ wl attachments
E Section 7 ✓❑ Table A ❑ wl small business exemption request
N
c ❑ Table 8 ❑ wl analytical results as an attachment
a
❑ Table C ✓❑ Table D
Cl Section 8 ❑ wlattachments
e
❑r Section g ❑ wlattachments(e.g.,responses for additional contact laboratories or firms)
Se
❑ Section 10 ❑
U
10.2 Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel 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.1 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 We
Phillip Hightower Operations Manager
Signature Date signed
X-' 511 Z
EPA Form 3510-2F(Revised 3-19) Page 6
C
GRAcF cNfJRCH
I c UP Salisbury,LLC
358 Woodmill Road
n Salisbury,NC � � f
77
4oah {fy�p _ r' -Jyl 1 AU�io��
rj
RA
RJOAST f K,pGi ED WEAVERS
r 4r���� r�� QE•4� � �� � I J� � �t r f
t as a i
MtFs
NORTH
Notes:Receiving Water—Un-named Tributary to Town Creek
Ultimate Receiving Water—Atlantic Ocean
Town Creek Impaired for Ecological/Biological Integrity- Benthos and Fish Consumption
Statewide TMDL far Mercury
Figure 1—Site Location Map
UP Salisbury,LLC,Woodmill Road Facility
Salisbury,North Carolina (Source: USGS China Grove,NC,7.5'Topographic Quadrangle,2013)
t.
• r
13
r
_ X
< i
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building
1—Office 15—100-GalIon Propane AST
2—Mill Room 16—1,000-Gallon Propane AST
3—Maintenance Shop 17—500-GalIon Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19-1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage
7—Vegetated Storm Water Detention Basin
8—Pallet Machine Shed/Forklift Repair Shop
9—Wood Treating Building and Drip Pad
10—Concrete Area with Lumber Storage
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Site Layout Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
Outfall 00
800
r�
Outfall Ii 91
R 7
,1• - 8 le .. r
13
iki
C 3
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building
1—Office 15—100-Gallon Propane AST
2—Mill Room 16—1,000-Galion Propane AST
3—Maintenance Shop 17--500-Galion Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage Subsurface Storm Water Piping
7—Vegetated Storm Water Detention Basin Catch Basins
8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �>
9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002 J
10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Storm Water Flow Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19
NCSDO0218 UFP Salisbury,LLC OMB No.2040-0004
Form U.S Environmental Protection Agency
2F I 801EPA Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL LOCATION +i
1.1 Provide information on each of the%cilit Is outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
001 Town Creek 35' 35' 53" N 80° 32' 28" W
c
0
002 Town Creek 35° 35' 49" N 80° 32' 42" W
0
T.
O I M O I +l
SECTIONR• +t CFR 122.21(g)(6))
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 gist outfall numbers) Source(s)of Discharge
Required Projected
c
E
0
a
E
2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes ❑ No
EPA Form 3510-2F(Revised 3-19) Page 1
EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105119
NCS000218 UFP Salisbury,LLC OMB No.2040-0004
SECTIONDRAINAGE
m 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
specific guidance.)
c ® Yes ❑ No
SECTIONPOLLUTANT SOURCESi
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 rule radius of the faaTily) (within a mile radius of the faaTdy)
specify unds specifyunds
001 18.96 Acres 23.2 Acres
specify units specify units
002 1.44 Acres 2.4 Acres
specify units specify units
specify units specify units
specify units specify units
speedy units specify units
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,untreated lumber,wooden
pallets,and containers.Loading,unloading,and temporary storage of these materials occurs in the paved and unpaved
oareas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with storm water sheet flow.In
ca addition,fuel storage and vehicle fueling operations are conducted in the Storage Yard.All fuel above ground storage
w tanks(ASTs)are located under roofs and within secondary containment.
0
IL
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
Ist
001 Manufacturing activities are conducted indoors,lumber storage sheds,secondary
containment for ASTs,employee training,storm water detention basin,semi-annual 1-U
visual inspections,housekeeping,preventative maintenance
002 Lumber storage sheds,employee training,semi-annual visual inspections,housekeeping,
preventative maintenance
EPA Form 3510-2F(Revised 3-19) Page 2
EPA Identification Number NP0E5 Permit Number Facility Name Form Approved 030119
NCS000218 UFP Salisbury,LLC OMB No.2040-OON
SECTIONO' 1 1
5.1 t 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 it Form 2C,20,or 2E application.
I Name(print or type first and last name) Official title
Phillip Hightower Operations Manager
Signature Date signed
C' 5.2 Provid the teptrig ipo6ation requested in the table below.
Qutfall Onsite Drainage Pelnts
Description of Testing Method Used Date(s)of Testing Directly observed
a Number During Test.
m �
1 001 Observation of outfall during dry weather for flow. 06/22/2021 Outfall 001
c002 Observation of outfall during dry weather for flow. 06/22/2021 Outfall 002
i
i
l
SECTIONOR SPILLS 140 1
fi•1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
uJ
No significant leaks or spills of toxic or hazardous pollutants have occurred at the facility during the previous three
years.
e
'v
+A
SECTIONDISCHARGE INFORMATION1
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o 1 cam fete.Not all applicants need to complete each table.
i 7.1 1 Is this a new source or new discharge?
Yes 4 See instructions regarding submission of No 4 See instructions regarding submission of
_ estimated data. actual date.
d '
E I Tables A,B,C,and D
7.2 Have you completed Table A for each outfall?
Q Yes ❑ No
EPA Form 3510.2F(Revised 3-19) Page 3
EPA tdentiftcaton Number NPDES Permit Number Facility Name Form Approved 0105119
NCS000218 UFP Salisbury,LLC 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 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 4SKIP to Item 7.18. ❑✓ No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
0 Yes ❑ No 4 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?
❑✓ Yes ❑ No
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 4 SKIP to Item 7.12.
7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
LM concentrations of 10 ppb or greater?
y 0 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 ❑,r 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 2F-4 are present in the discharge?
❑ Yes ❑✓ No 4 SKIP to Item 7.17.
7.16 Have you listed pollutants in Exhibit 2F-4 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?
0 Yes ❑ No
EPA Forth 3510-2F(Revised 3-19) Page 4
EPA Identiftcation Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCS000218 UFP Salisbury,LLC OMB No.2040-0004
Used or Manufactured Toxics
r7.18 Is any pollutant listed on Exhibits 2F-2 through 217-4 a substance or a component of a substance used or
0
manufactured as an intermediate or final product or byproduct?
0
0 Yes ❑ No 4 SKIP to Section 8.
0
�€ 7.19 List the pollutants below,including TCDD if applicable.
0
1 Copper,total 4. 7.
m
W 2. 5. 8.
3. 6. 9.
SE CTI ON :IOLOG ICA L TOXICITYDATA
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?
Im
❑ Yes 0 No 4 SKIP to Section 9.
8.2 Identify the tests and their purposes below.
Tests) Purpose of Test(s) Submitted to NPDES Date Submitted
x Permitting AuthodW
0
~ ❑ Yes ❑ No
Im
o ❑ Yes ❑ No
Q
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?
0 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 Prein&Newhof Laboratory
0
�v
H Laboratory address
•y 3260 Evergreen NE
Grand Rapids,MI
ca
Qr.
Phone number
V (616)364-7600
Pollutant(s)analyzed
Copper,total
EPA Form 3510-21'(Revised 3-19) Page 5
EPA Identification Number NPOES Permit Number Fadlity Name Farm Approved 03105/19
NCS000210 UFP Salisbury,LLC OMB No.2040-0004
SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFIR 122.22(a) 1 k
i 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
Section 2;Name,Mailing Address,and Location ❑ wl attachments
❑� Section 3:SIC Codes ❑ wl attachments
❑� Section 4:Operator Information ❑ w!attachments
0 Section 5:Indian Land ❑ wl attachments
Section 6:Existing Environmental Permits ❑ wl attachments
Section 7:Map wl topographic wl additional attachments
,>_q � . ma
N .
o.. Section B:Nature of Business ❑ wl attachments
� I
i ❑ Section 9:Cooling Water Intake Structures ❑ wl attachments
m
o ❑ Section 10:Variance Requests ® w/attachments
c
h ❑✓ Section 11:Checklist and Certification Statement Elw!attachments
re '
11.2 Certification Statement
vl
1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information,the information submitted is,to the best ofmy 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
Phillip Hightower Operations Manager
Signature Date signed
)QC z 2-
EPA Form 3511}i(revised 3.19) Page 4
Itr
Outfall 00
Long:• 8013
-
ko
t
Outfall ii - _ f
Ef _ .r
13
c s
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building
1—Office 15—100-Gallon Propane AST
2—Mill Room 16—1,000-Gallon Propane AST
3—Maintenance Shop 17—500-Gallon Diesel AST
4—Industrial/Specialty Products Manufacturing 1$-500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage Subsurface Storm Water Piping
7—Vegetated Storm Water Detention Basin Catch Basins
8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �7
9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002
10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Storm Water Flaw Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
Stormwater Sampling - Dry Observation Page I of 2
Stormwater Sampling - Dry Observation
Stormwater Number*
110469
Branch # and Location* Sample Period* Year
214 SALISBURY, NC SPRING 2021
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* Please Elaborate Potential Pollutant*
POTENTIAL POLLUTANTS OBSERVED Gravel spread across gravel lot
Fuel Storage*
NO POLLUTANTS OBSERVED
Storage Yard Untreated*
NO POLLUTANTS OBSERVED
Storage Yard Treated*
NO POLLUTANTS OBSERVED
Sawdust Collection* Please Elaborate Potential Pollutant*
POTENTIAL POLLUTANTS OBSERVED New hogger has sawdust accumualting around
trailer
Manufacturing, Maintinance, and Treating
Buildings*
NO POLLUTANTS OBSERVED
Stormwater Drains* Please Elaborate Potential Pollutant*
POTENTIAL POLLUTANTS OBSERVED barcode tags around drain
Stormwater Outfalls*
NO POLLUTANTS OBSERVED
Were any of the above areas discharging water other than Stormwater(wastewater, sewage, process
water, etc.)?*
NO
hops://ob.ufpi.com/app/UnityForm/Form/1-ittpServiceHandier.ashx?id-8fed2c5 f-8ea4-4'35... 5/19/2022
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*
Continue to sweep bar code tags up and run sweeper daily
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)
CURTIS PRESSLEY 06/22/2021 ;
9:00 AM
https://ob.ufpi.corn/app/UnityPorm/Form/HttpServiceHandler.aslix'?id-8fed2c5f-8ea4-435... 5/19/2022
EPA Identification Number NPDES Permit Number Facility Name Outtalt Number Form Approved 030119
NC5000218 UFP 5alisbury,LLC 001 OMB No.2040-0004
TABLE A.CONVENTIONAL AND {
You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and re uirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new sourcelnew
During First During First dischargers only;use
30 Minutes Composite 30 Minutes Composite )
codes in instructions
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)
pH(minimum)
8.
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).
Not Applicable;none of these parameters are required target parameters by the facility's current storm water permit.
EPA Form 3510-2F(Revised 3-19) Page 7
This page intentionally left blank.
EPA Identification Number NPDES Permit Number Facility Name Outfail Number Farm Approved 03/05119
NCS000218 UFP Salisbury,LLC 001 OMB No.2040-0004
POLLUTANTS,TABLE C.TOXIC ♦ r and 40 CFR 122.21(g)(7)(vi)(B)
List each pollutant shown in Exhibits 217--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.
Maximum Daily Discharge Average Daily Discharge Source of
(sped units) (sp units Number of Storm Information
Pollutant and CAS Number(d available) Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only,use
30 Minutes Composite 30 Minutes Composite codes In instructions)
Copper,total(7440-50-8) 0.61 mg/L 4
h 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 3510-21'(Revised 3-19) Page 11
This page intentionally left blank.
EPA Identification Number NPDES Permit Number Facility name Outiall Number Form Approved 03/05/19
NCSOOO218 UFP Salisbury,LLC 001 OMB No.2040-0004
TABLE D. STORM EVENT INFORMATION(40 CFR 122.26(c)(1)(i)(E)(6))
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 Rainfa[I During Maximum Flow Rate During Rain Event
Duration of Storm Event (in Endres) Beginning of Storm Measured and (in gpm or specify units) Total Flow from Rain Event
Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain (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 collected.
EPA Form 3510-2F(Revised 3-19) Page 13
EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119
NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONAL1
You muss provide the results of at least one anal sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted puring First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
t. Oil and grease
2. Biochemical oxygen demand(BODs)
3. Chemical oxygen demand(COD)
4. Total suspended solids(TSS)
5. Total phosphorus
6. Total Kjeldahl nitrogen(TKN)
7. Total nitrogen(as N)
pH(minimum)
8.
pH(maximum)
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).
Not Applicable;none of these parameters are required target parameters by the facility's current storm water permit.
EPA Form 3510-2F(Revised 3-19) Page 7
This page intentionally left blank.
EPA ldentif�cation Number NPDES Permit Number Fadl ty Name OWNNumber Form Approved 03/05/19
NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004
TOXICTABLE C. POLLUTANTS, ••fa• AND ASBESTOS(40 CFR 122.26 40
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.
Maximum Dally Discharge Average Daily Discharge Source of
(sp units s units Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new sourcelnew
During First Flow-Weighted ed During First FlComposite Events Sampled dischargers only,use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Copper,total(7440-50-8) No Discharge 4
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
This page intentionally left blank.
EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05119
NCS000218 UFP Salisbury,LLC 002 OMB No.2040-0004
TABLE D.STORM EVENT INFORMATION(40 CFR 122.26(c)(1)(i)(E)(6))
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 Storm Event During Rain Event
Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event
{in hours) End of Previous Measurable Raln (in gallons or speafy units)
(in Inches) Event (in gpm or specify units)
Not Measured Not Measured
Provide a description of the method of flow measurement or estimate.
No discharge.No flow-weighted composite sample collected.
EPA Forth 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
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.
�l 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.
( 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.
b. 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 MAP
GRAtF•F.11t►�pClil�p i �.-1 �/ l !�� •�-!" �.
UPSalisbury,LLC
7 f
358 Woo ill Road
Salisbury,NC
,i l
5W
L
_ !`fig\�, '�.�� ,,� •t' ,-' �,�-- � �� �Cj� i�-� 1�.
PROP TAD
S
ED 1YE4YERS RDqI
1 05 0
MRFS
NORTH
Notes:Receiving Water—Un-named Tributary to Town Creek
Ultimate Receiving Water—Atlantic Ocean
Town Creek Impaired for Ecological/Biological Integrity- Benthos and Fish Consumption
Statewide TMDLfor Mercury
Figure 1--Site Location Map
UP Salisbury,LLC,Woodmill Road Facility
Salisbury,North Carolina (Source:USGS China Grove,NC,7.5'Topographic Quadrangle,2013)
Y -
'W jAj
t >
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building
1—Office 15—100-Gal Ion Propane AST
2—Mill Room 16—1,000-Gallon Propane AST
3—Maintenance Shop 17—50D-Gallon Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19-1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage
7—Vegetated Storm Water Detention Basin
8—Pallet Machine Shed/Forklift Repair Shop
9—Wood Treating Building and Drip Pad
10—Concrete Area with Lumber Storage
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Site Layout Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
s
VAR
Outfall 11
f.
Outfall 002
-.
13
J KM
t >
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries{Approximately 25.6 Acres} 14-Heat Treating Building
1—Office 15—100-Gallon Propane AST
2—Mill Room 16—1,000-Gallon Propane AST
3—Maintenance Shop 17—500-Gallon Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage Subsurface Storm Water Piping
7—Vegetated Storm Water Detention Basin Catch Basins
8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction �>
9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 0024{
10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Storm Water Flow Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
/GRACE C►R►RCI'f RD j-� t��r~'� / Y -
14
• _pt•- ,�� UP Salisbury,LLC
358 Woodmill Road
' Salisbury,NC �Y I .✓ i v, ( �� `• firs
J � �, -
r yd� � C,f• — r� ��
, �l)� .R
ROFST RD
r
_ r _^
, aGcuw�e�lE �'
85
MILES
r«
NORTH
Notes:Receiving Water—Un-named Tributary to Town Creek
Ultimate Receiving Water—Atlantic Ocean
Town Creek Impaired for Ecological/Biological integrity- Benthos and Fish Consumption
Statewide TMDLfor Mercury
Figure 1—Site Location Map
UP Salisbury,LLC,Woodmill Road Facility
Salisbury,North Carolina (Source:USGS China Grove,NC,7.5'Topographic Quadrangle,201.3)
I
v
E >
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries(Approximately 25.6 Acres) 14-Heat Treating Building
1—Office 15—100-Gal Ion Propane AST
2—Mill Room 16—1,000-GalIon Propane AST
3—Maintenance Shop 17—500-Gallon Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used oil AST
5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gal Ion Diesel ASTs
6—Gravel Area with Lumber Storage
7—Vegetated Storm Water Detention Basin
8—Pallet Machine Shed/Forklift Repair Shop
9—Wood Treating Building and Drip Pad
10—Concrete Area with Lumber Storage
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Site Layout Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
Outfall 00
r �
< •- -- r.
Dutfall 002
L --,
-12
_ _ 1
0 FEET 200
NORTH
LEGEND
Approximate Location of Plant Boundaries{Approximately 25.6 Acres} 14-Heat Treating Building
1—Office 15—100-Gallon Propane AST
2—Mill Room 16—1,000-Gallon Propane AST
3—Maintenance Shop 17—500-Gallon Diesel AST
4—Industrial/Specialty Products Manufacturing 18—500-Gallon Used Oil AST
5—Asphalt Area with Lumber Storage 19—1,000-and 275-Gallon Diesel ASTs
6—Gravel Area with Lumber Storage Subsurface Storm Water Piping
7—Vegetated Storm Water Detention Basin Catch Basins
8—Pallet Machine Shed/Forklift Repair Shop Storm Water Flow Direction f
9—Wood Treating Building and Drip Pad Approximate Drainage Area for Outfall 002 U
10—Concrete Area with Lumber Storage Drainage Area for Outfall 001 is Not Shaded
11—Lumber Storage Sheds
12—Sawdust Collection
13—Grassy Area
FIGURE 3—Storm Water Flow Map
UFP Salisbury, LLC,Woodmill Road Facility
Salisbury, North Carolina
SUMMARY OF ANALYTICAL
MONITORING RESULTS FOR
EXISTING PERMIT TERM
Sample Results Summary
UFP Salisbury,LLC(Plant#214)
358 Woodmill Rd.
Salisbury,NC 28147
Results for Outfail 001 (36"concrete pipe at NE corner of property)
SampleParameter: SampleDate: SampleResulls: PermitBenchmark: Unit: SampleType: SampleFrequency:
Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual
Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual
Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual
Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual
Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semi-annual
Dissolved Copper 2/13/2021 0.342 not required mg/L Grab semiannual
Hardness 10/22/2019 9.05 not required ng/L CaCOt Grab annual
Hardness 1/13/2020 23.3 not required ng1LCaM Grab annual
Hardness 2/13/2021 33.1 not required ng/L CaM Grab annual
pH 10/22/2019 7.19 6-9 S.U. Grab semiannual
pH 1/13/2020 7.77 6-9 S.U. Grab semi-annual
pH 2/13/2021 6.59 6-9 S.U. Grab semi-annual
Rainfall Amount 10/22/2019 1 Report inches Grab semi-annual
Rainfall Amount 1/13/2020 2 Report inches Grab semi-annual
Rainfall Amount 2/13/2021 0.8 Report inches Grab semi-annual
Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semi-annual
Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semiannual
Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semi-annual
TSS 10/22/2019 280 100 mg/L Grab semi-annual
TSS 1/13/2020 62.0 100 mg/L Grab semi-annual
TSS 2/13/2021 50.00 100 mg/L Grab semiannual
Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property)
SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequ e ncy:
Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual
Days Since Last Rain 1/13/2020 No Discharge Report days Grab semi-annual
Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual
Dissolved Copper 10/22/2019 No Discharge not required mg1L Grab semiannual
Dissolved Copper 1/13/2020 No Discharge not required mg/L Grab semiannual
Dissolved Copper 211 312 02 1 No Discharge not required mg/L Grab semi-annual
Hardness 10/22/2019 No Discharge not required ng/L CaCO: Grab annual
Hardness 1A3/2020 No Discharge not required ng/L CaCO< Grab annual
Hardness 2/13/2021 No Discharge not required ng/L CaCOC Grab annual
pH 1 012 2/2 0 1 9 No Discharge 6-9 S.U. Grab semiannual
pH 1/13/2020 No Discharge 6-9 S.U. Grab semi-annual
pH 2/13/2021 No Discharge 6-9 S.U. Grab semi-annual
Contacts: Steve Hicks;Curtiss Pressley
Report run from 12JI12017 to 1113012022 Page 1 of 2
Sample Results Summary
UFP Salisbury,LLC(Plant#214)
358 Woodmill Rd.
Salisbury,NC 28147
Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property)
SampleParameter: SampleDate: SampleResults: Perm itBenchmark: Unit: SampleType: Sample Frequency:
Rainfall Amount 10/22/2019 1 Report inches Grab semiannual
Rainfall Amount 1/13/2020 No Discharge Report inches Grab semi-annual
Rainfall Amount 2/13/2021 No Discharge Report inches Grab semiannual
Total Recoverable Copper 1 012 2/2 0 1 9 No Discharge 0.010 mglL Grab semi-annual
Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab semi-annual
Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg1L Grab semi-annual
TSS 10/22/2019 No Discharge 100 mg/L Grab semi-annual
TSS 1/13/2020 No Discharge 100 mg/L Grab semi-annual
TSS 2/13/2021 No Discharge 100 mg/L Grab semi-annual
Contacts: Steve Hicks;Curtiss Pressley
Report run from 12/1/2017 to 11/3012022 Page 2 of 2
Sample Results Summary
UFP Salisbury,LLC(Plant#214)
358 Woodmill Rd.
a
Salisbury,NC 28147
Results for Outfal1 001 (36"concrete pipe at NE corner of property)
Samp€eParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequency:
Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual
Days Since Last Rain 1/13/2020 3 Report days Grab semi-annual
Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual
Dissolved Copper 10/22/2019 0.172 not required mg/L Grab semi-annual
Dissolved Copper 1/13/2020 0.209 not required mg/L Grab semiannual
Dissolved Copper 2/13/2021 0.342 not required mg/L Grab sem-annual
Hardness 10/22/2019 9.05 not required ng/L CaM Grab annual
Hardness 1/13/2020 23.3 not required ng/L CaCO< Grab annual
Hardness 2/13/2021 33.1 not required ng/L Ca= Grab annual
pH 10/22/2019 7.19 6-9 S.U. Grab semi-annual
pH 1/13/2020 7.77 6-9 S.U. Grab semi-annual
pH 2/13/2021 6.59 6-9 S.U. Grab semi-annual
Rainfall Amount 10/22/2019 1 Report inches Grab semi-annual
Rainfall Amount 1/13/2020 2 Report inches Grab semiannual
Rainfall Amount 2/13/2021 0.8 Report inches Grab semiannual
Total Recoverable Copper 10/22/2019 0.431 0.010 mg/L Grab semi-annual
Total Recoverable Copper 1/13/2020 0.485 0.010 mg/L Grab semi-annual
Total Recoverable Copper 2/13/2021 0.610 0.010 mg/L Grab semi-annual
TSS 10/22/2019 280 100 mg/L Grab semi-annual
TSS 1/13/2020 62.0 100 mg/L Grab semi-annual
TSS 2/13/2021 50.00 100 mg/L Grab semi-annual
Results for Outfall 002(Pipe discharging toward railroad tracks at SW portion of property)
SampleParameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: Sample Frequency:
Days Since Last Rain 10/22/2019 3 Report days Grab semi-annual
Days Since Last Rain 1/13/2020 No Discharge Report days Grab semi-annual
Days Since Last Rain 2/13/2021 4 Report days Grab semi-annual
Dissolved Copper 1012212019 No Discharge not required mglL Grab semi-annual
Dissolved Copper 111312020 No Discharge not required mg1L Grab semi-annual
Dissolved Copper 2/13/2021 No Discharge not required mg1L Grab semiannual
Hardness 10/22/2019 No Discharge not required ng/L CaM Grab annual
Hardness 1/13/2020 No Discharge not required ng/L CaM Grab annual
Hardness 2/13/2021 No Discharge not required ng/L CaCOS Grab annual
pH 10/22/2019 No Discharge 6-9 S.U. Grab semi-annual
pH 1/13/2020 No Discharge 6-9 S.U. Grab semi-annual
pH 21t312021 No Discharge 6-9 S.U. Grab semi-annual
Contacts: Steve Hicks;Curtiss Pressley
Report run from 1211f2017 to 11/30/2022 Page 1 of 2
Sample Results Summary
UFP Salisbury,LLC(Plant#214)
358 Woodmill Rd.
(C's Salisbury,NC 28147
Results for Outfal1 002(Pipe discharging toward railroad tracks at SW portion of property)
Sample Parameter: SampleDate: SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency:
Rainfall Amount 10/22/2019 1 Report inches Grab semiannual
Rainfall Amount 1/1 312 0 2 0 No Discharge Report inches Grab semi-annual
Rainfall Amount 2/13/2021 No Discharge Report inches Grab semi-annual
Total Recoverable Copper 10/22/2019 No Discharge 0.010 mg/L Grab semi-annual
Total Recoverable Copper 1/13/2020 No Discharge 0.010 mg/L Grab sem-annual
Total Recoverable Copper 2/13/2021 No Discharge 0.010 mg/L Grab sem-annual
TSS 10122t2019 No Discharge 100 mg/L Grab sem-annual
TSS 1 11 312 02 0 No Discharge 100 mg/L Grab sem-annual
TSS 2/13/2021 No Discharge 100 mg/L Grab sem-annual
Contacts: Steve Hicks;Curtiss Pressley
Report run from 12l112017 to 11130/2022 Page 2 of 2
SUMMARY OF VISUAL MONITORING
RESULTS
Visual Monitoring Results Summary
UFP Salisbury,LLC
Salisbury,NC
Permit Term:December 1,2017 through November 30,2022
Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments
6/30/2018 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfalI.
12/31/2018 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
6/30/2019 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfall.
10/22/2019 Clear None Mostly No No None None None
Clear
O1/14/2020 Clear None Semi- No No None None None
Clear
12/30/2020 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
Page 1 of 2
06/22/2021 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
12/31/2021 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfall.
Page 2 of 2
Visual Monitoring Results Summary
UFP Salisbury,LLC
Salisbury,NC
Permit Term:December 1,2017 through November 30,2022
Date Color Odor? Clarity Foam? Sheen? Floating Solids Suspended Solids Settled Solids Comments
6/30/2018 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfall.
12/31/2018 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
6/30/2019 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfall.
10/22/2019 Clear None Mostly No No None None None
Clear
O1/14/2020 Clear None Semi- No No None None None
Clear
12/30/2020 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
Page 1 of 2
06/22/2021 Adequate rain
was received to
cause a
discharge;
however,it fell
outside of
business hours.
12/31/2021 No rainfall
during this
sample period
produced
enough rain to
cause a
discharge from
the outfall.
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 Salisbury,LLC
Salisbury, NC
In order to prevent contamination of storm water at the plant,the following best management practices
(BMPs)will be implemented:
Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for
accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills
and orderly material storage. Housekeeping practices will 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 will be communicated and emphasized to each
employee and contractor working in the facility. Housekeeping practices will be 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 will be 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 will be
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.
• Product Storage.
o Areas will be kept free of clutter and trash. Storage areas will be located on stable,well
drained areas.
Page 1 of 2
• 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 northeast corner of the property where
storm water is conveyed into a dry,detention basin.This basin is covered by a well-established,
thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the
ground.Discharges from this basin only occur during significant rainfall events.
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 have come
into contact with 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 of these materials are used and stored under cover.
• All of liquid petroleum ASTs are located under roofs 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 Salisbury,LLC
Salisbury,NC
In order to prevent contamination of storm water at the plant,the following best management practices
(BMPs)will be implemented:
Good housekeeping procedures will be utilized by the facility personnel to reduce the potential for
accidental spills and safety hazards. Housekeeping procedures will include prompt cleanup of all spills
and orderly material storage. Housekeeping practices will 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 will be communicated and emphasized to each
employee and contractor working in the facility. Housekeeping practices will be 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 will be 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 will be
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.
• Product Storage.
o Areas will be kept free of clutter and trash. Storage areas will be located on stable,well
drained areas.
Page 1 of 2
• 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 northeast corner of the property where
storm water is conveyed into a dry,detention basin.This basin is covered by a well-established,
thick vegetative cover. The majority of storm water discharged into this basin infiltrates into the
ground.Discharges from this basin only occur during significant rainfall events.
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 have come
into contact with 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 of these materials are used and stored under cover.
• All of liquid petroleum ASTs are located under roofs 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 Salisbury,LLC
Salisbury,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 Salisbury,LLC
Salisbury,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—5tormwater Program
Facility Name: uFPsabsbLry.LLC
Permit Number: NCS0 0210
Location Address: 35aWoodmAlRaaa
SalisWry NC 28147
County:
Rowan
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations_"
Sign(according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
X k Date ✓1_�1121 Z-2—
Philip Hightower Operations Manager
Print or type name of person signing above Title
SPPP Certification 10/13
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
!North Carolina Division of Energy, Mineral, and Land Resources—StorrnwaterProgram
Facility Name: uFPsaisary,uC
Permit Number: NCS000210
Location Address: 35HwaadmiltFU d
Salisbury NC 0147
County: Nawan
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
Stormwater discharge permit." j
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign(according to permit signatory requirements)and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature date ✓� ZO��
pNiP Rghtmer Operatiana ManeW
Print or type name of person signing above Title
SPPP certification 10113