HomeMy WebLinkAboutNCG210342_COMPLETE FILE - HISTORICAL_20140509STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C�a�0.3�Ia
DOC TYPE
�,' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ JO-) D SO
YYYYMMDD
w�l
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 9, 2014
Edwards Wood Products, Inc.
J. Lynn Greene
Post Office Box 219
Marshville, NC 28103
Subject: COMPLIANCE EVALUATION INSPECTION
Edwards Wood Products
Edwards Wood Products, Certificate of Coverage-NCG210342
NPDES Stormwater General Perm it-NCG210000
County
Dear Mr. Greene:
John E. Skvarla, III
Secretary
On April 14,2014, a site inspection was conducted for the Edwards Wood Products facility located on SR
1611, Scotland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. Leon Barnes, site manager was also present during the inspection and his time and assistance is
greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving
waters designated as Shoe Heel Creek, a Class C SW waters located in the Lumber River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit- .
NCG210000, Certificate of Coverage- NCG210342.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG210342
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 General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3300 or by e-mail at diane.adams@ncdenr.gov.
Sincerely,
Diane Adams
Senior Environmental Specialist
Enclosure
cc: Leon Barnes, site manager - Edwards Wood Products
19500 Old Lumberton Road, Laurinburg, NC 28352
FRO -- Land Quality Section, Stormwater Files-NCG210342
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: 910-433-33001 FAX: 910.486-07071Internet: hftpl/podal.nedenr.org/webllr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Past Consumer Paper
Permit: NCG210342
SOC:
County: Scotland
Region: Fayetteville
Compliance, Inspection Report
Effective: 08/01/13 Expiration: 07/31/18 � Owner: Edwards Wood Products Inc
Effective: Expiration: Facility: Edwards Wood Products Inc -Lumber Rd
19500 Old Lumber Rd
Contact Person: J Lynn Greene
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s)4
Related Permits:
Title:
Inspection Date: 04/14/2014 Entry Time: 10:20 AM
Primary Inspector: Carolyn D Adams
Secondary Inspector(s):
Laurinburg NC 28352
Phone: 704-624-5098
Certification:
Exit Time: 12:40 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG210342 Owner - Facility: Edwards Wood Products Inc
Inspection Date: 04/14/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Analytical monitoring was not present on site, but was presented via email upon request. Monitoring data should be
maintained on site.
Other requirements of the permit were being followed.
Page: 2
Compliance Inspection Report
Permit: NCG210342 Effective: 08/01/13 Expiration: 07/31/18 Owner: Edwards Wood Products Inc
SOC: Effective: Expiration: Facility: Edwards Wood Products Inc - Lumber Rd
County: Scotland 19500 Old Lumber Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: J Lynn Greene Title: Phone: 704-624-5098
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04114/2014 Entry Time: 10:20 AM Exit Time: 12:40 PM
Primary Inspector: Carolyn D Adams Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1
Permit: NCG210342 Owner - Facility: Edwards Wood Products Inc
Inspection Date: 04/14/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Analytical monitoring was not present on site, but was presented via email upon request. Monitoring data should be
maintained on site.
Other requirements of the permit were being followed.
Page: 2
Georgoulias, Bethany
From: admin@ncdenr.gov
Sent: Friday, August 16, 2013 4:03 PM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at http:Hportal.ncdenr.org/web/lr/stot-mwatcr .
If you have questions, please contact Bethany Georgoulias at bcthany.georgouliasawncdenr.goy phone (919)
807-6372 or Bradley Bennett at brad ley.bennettnncdenr.gov phone (919) $07-6378. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Please note that the Stormwater Permitting Unit is in the process of moving to the Division of Energy, Mineral,
and Land Resources (DEMLR). Your coverage under the General Permit is transferable only through the
specific action of DWQ and/or DEMLR. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance
with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
Permit Number:
NCG210342
Expiration Date:
7/31/2018
Organization Name_:
Edwards Wood Products Inc
Facility Name:
Edwards Wood Products Inc - Lumber Rd
Admin Region:.
Fayetteville -
County Name:
Scotland
Regulated Activity:
,Timber products manufacture / Wood Chip Mills
Receiving Stream Name:_
Shoe Heel Creek (Big Shoe Heel Creek)(Maxton Pond)
Receiving Stream Class:
C;Sw T __
Basin:
Lumber
Facility Address:
19500 Old Lumber Rd
7
Facility City:
Facility State:
Facility Zip:
Affiliation Type:
First Name:
Middle Name:
Last Name:
Fax Number:
Work Phone Number:
Email:
Laurinburg
NC
28352
Owner
1
Lynn
Greene
(704)624-2484
(704)624-5098
lynngreene(a7ewj�i.com
8
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Water Quality
September 12, 2008
J Gyre n
Edvoai'ds..W oo d Prodducts Inc
PO Box 219
C�on`"co'rd, k 28027
Subject: NPDES Stormwater Permit Coverage Renewal
Edw dsra Wood!Products'1hc Lumtie Rr d
COC Number N0342
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and.the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part 11 Section A —The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part 11 Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee'to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part 11 Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
N nchCarolina
Awitrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater,html 512 N. Salisbury St. Raleigh, NC 27604 FAX. (919) 807-6494 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
NPDES Stormwater Permit Coverage Renewal
Permit Number NCG21Q342
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does.it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact
Permitting Unit at (919) 807-6376.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayet svifle Regional Office
of the Central Office Stormwater
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NE621042
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Edwards'INood Rroducts�lnc
is hereby authorized to discharge stormwater from a facility located,at
EdwardsWood PraductS lnc° :L`umber�RRd
1�950 Ojd Lambe Rd
Lair
u'rinburg
-. �.fi
Scotlarid County
to receiving waters designated as a`l]T to L e th Greek, a class C Sw stream in the Lumber River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 19, 2007
J Lynn Greene
Edwards Wood Products Inc.
PO Box 219
Marshville NC 28103
Subject: COMPLIANCE EVALUATION INSPECTION
Edwards Wood Products Inc
Edwards Wood Products Inc - Lumberton Rd
NPDES Stormwater General Permit-NCG210342
Scotland County
Dear Mr. Greene:
On September 18, 2007, I, Hughie White from the Fayetteville Regional Office of the Division
of Water Quality, conducted a site inspection at the Edwards Wood Products Inc — Laurinburg facility
located 19500 Old Lumberton Rd., Scotland County, North Carolina. Thank you for your time during
the inspection as well as Mr. Byrd. Your time and assistance is greatly appreciated. Stormwater from
this facility drains to an unnamed tributary to Leith Creek, a Class C Sw waters located in the Lumber
River Basin. The site visit and file review revealed that the subject project is covered by NPDES
Stormwater General Pernit-NCG210342,
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es■ No❑
2) Oualitati,ve Monitoring
Qualitative monitoring has been conducted and recorded in accordance with pen -nit requirements.
[Yes ■ No[]
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
1vo thcarolina
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service
Internet: www.ncwatergtsalitv.ore Fax (910) 486-0707 1-877.623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Page 2
September 19, 2007
Mr. Greene
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at (910) 433-3308.
Sincerely,
Hughie White
Environmental Specialist
.Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase 1 focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forrns—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under 'a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
$25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the p'ermittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the pen -nit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also he maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration -- The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
0
Permit: NCG210342
SOC:
County: Scotland
Region: Fayetteville
Compliance inspection Report
Effective: 05/01/03 Expiration: 04/30/08 Owner: Edwards Wood Products Inc
Effective: Expiration: Facility: Edwards Wood Products Inc - Lumber Rd
19500 Old Lumber Rd
Contact Person: J Lynn Greene
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rosentative(s):
Related Permits:
Laurinburg NC 28352
Title: Phone: 704-624-5098
Certification: Phone:
Inspection Date: 0911812007 Entry Time: 10:00 AM Exit -Time: 02:00 PM
Primary Inspector: Hughie White �'�R Phone: 910-433-3300
Ext.708
Secondary Inspector(s): p
Belinda S Henson ti Phone: 910433-3300 Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG210342 Owner - Facility: Edwards Wood Products Inc
Inspection Date: 09/18/2007 Inspection Type: Compliance Evaivation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan has been developed and implemented. The only areas that appeared needing
improvement with the plan were including a detailed site map of the facility that showed all outfall locations and drainage
areas. Also, it was recommended that the Spill Prevention and Response Plan be updated and more detailed. A copy of
the Certificate of Coverage and the permit were available during the inspection. The qualitative and analytical monitoring
appeared to be performed at the right frequency and included all parameters. Overall, this facility appeared to meet the
requirements of the general stormwater permit.
Page: 2
Permit: NCG210342 Owner - Facility: Edwards Wood Products Inc
Inspection Date: 09/18/2007 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?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
Cl
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: A detailed site map was not included in the plan. This facility has not had a
significant spill within the last three years. Also, a recommendation was made to
improve and provide more detail in the Spill Prevention and Response Plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
■
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfails 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?
❑
❑
❑
■
Page: 3
Permit: NCG210342 Owner • Facility: Edwards Wood Products Inc
Inspection Date: 09/18/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4
OF 1�1JAL$ Michael F. Easley, Governor
9pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rAlan W. Klimek, P.E. Director
5 H Division of Water Quality
April 28, 2003
J Lynn Greene ;' ;, r
Edwards Wood Products Inc - Lumber Rd �` 2��3
Post Office Box 219
Marshville, MC 28103 {`
Subject: NPDES Stormwater Permit Renewal
Edwards Wood Products Inc - Lumber Rd
COC Number NCG210342
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December B, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at (919) 733-5083, ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053
��
Customer Service
1 800 623-7748
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210342
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Edwards Wood Products Inc
is hereby authorized to discharge stormwater from a facility located at
Edwards Wood Products Inc - Lumber Rd
19500 Old Lumber Rd
Laurinburg
Scotland County
to receiving waters designated as a UT to Leith Creek, a class C Sw stream, in the Lumber
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
0�O� W A -r 0.
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
J LYNN GREENE
EDWARDS WOOD PRODUCTS INC-SC
POST OFFICE BOX 219
MARSHVILLE, MC 28103
Dear I'ermittce:
September 4, 2002
Alan W. Klimek, P.E., Director
{division of;W ier-Quali
_. i. I 0
Subject: NPDES Stormwater Permit Coverage Renewal
Edwards Wood Products Inc-sc
COC Number NCG210342
Scotland County
Your facility is currently covered for stormwater discharge under General Permit NCG210000. "Phis permit expires
on March 31, 2003. The Division staff is currently in the process or rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger pcnallics may he assessed depending on the delinquency of the request. Discharge of storniwater from your
facility without coverage under a valid slorniwater NPDES permit would constitute a violation of NCGS 143-215. l
and could result in assessments ol'civil penalties of up to $10,(X)O per clay.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I'l categories of "slorm water discharges associated with industrial activity," (except
construction activities), If you feel your facility can cerlify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stonnwatcr, you c.tn apply for the no exposure CXCILISioli. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Weh Site al hltpJlh2o.enr.si.ito.nc.us/su/storiiiwater,htiiiI
If the subject stonmwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have arty questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
h'icLZI /
Bradley Bennett, Supervisor
Storrnwaler and General Pcrniits Unit
cc: Central Fiics
Stornlwaler and General Permits Unit Files
Fayellcville Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service
1- 800-623-7748
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. J. Lynn Green
Edwards Wood Products, Inc.
Post Office Box 219
Marshville, North Carolina 28103
Dear Mr. Green:
RECEN
410
JUN 14 19r4A
FA,MVI`�ICDENR
REG. OFFIC
June 11, 1999
Subject: General Permit No. NCG210000
Edwards Wood Products, Inc.
COC NCG210342
Scotland County
In accordance with your application for discharge permit received on May 4, 1999, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum
of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act
or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number
919/733-5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: [Fayetteville_RegionalOfrl
P.O. Box 29535, Raleigh, North Carolina'27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210342
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Edwards Wood Products
is hereby authorized to discharge stormwater from a facility located at
Edwards Wood Products
19500 Old Lumber Road
Laurinburg
Scotland County
to receiving waters designated as an unnamed tributary of Leith Creek in the Lumber River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective June 11, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 11, 1999.
ORIGINAL SIGNED BY
INILLIAM C. MILLS
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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102
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 16, 1999
J. Lynn Greene
HRISafety Director
Edwards Wood Products, Inc.
P. O. Box 219
Marshville, NC 28103-0219
r
1 • �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Re: Notices of Intent for General NPDES Permit
NCG 040000
Edwards Wood Products, Inc.
Edwards Wood Products- Marshville
Edwards Wood Products, Laurinburg (pallet plant and log storage)
Union and Scotland Counties
Dear Mr. Greene:
This Division of Water Quality received 3 Notices of Intent from you on October 28, 1998 for the
Subject facilities to be covered by N.C. General NPDES Permit NCG040000. This letter is to return that
Notices of Intent to you for re -filing as NCG210000. Permit NCG040000 expired in 1997 and was not
reissued by the Division of Water Quality. In its place we created NCG210000 for the timber products
industry stormwater discharges. Please find enclosed several copies of the Notice of Intent form for
NCG210000. Also, as of January 1, 1999 there is a new fee schedule in effect. The application fees are
being returned with the Notices of Intent for NCG210000. A new check for $240 ($80 for each Notice
of Intent, or 3 $80 checks as you may prefer) should be submitted with the Notices of Intent. All
General Permits are now subject to Annual Fees. The $80 submitted with the Notices of Intent will
cover the first year annual fees. A copy of the new fee structure is enclosed for your use.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
r '
i
If you have questions concerning these matters, please contact me at 919/733-5083, ext. 548 or our
Mooresville or Fayetteville Regional Offices.
Sincerely,
William C. Mills, PE
Stormwater and General Permits Unit
Cc: M resville Regional Office
ayetteville Regional Office, IGw-
Attachments RECE VJ D
APR � U 1999
FAYETTEVILLE
FIEG. Or=FiCE
FACILITY �dw<�cas
COUNTY
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MAR 14, N Z l SL-J
SUDS BASIN 63- 07 - 55'
LATTITUDE 3y 6 -.s' 315"
LONGITUDE �S " Zy' zS
RECEIVING STREAM
STREAPA CLASS (, "x.
DIM-51A GE CLASS 5m/ZA^ L���
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