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HomeMy WebLinkAboutNCG210294_COMPLETE FILE - HISTORICAL_20060830- STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO.. DOC TYPE ❑,COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ :y b D� 3 YYYYMMDD A wArF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources IanoN. K' ek, P.EsDirector rvisi n of Water.Qualily w.ro1wr Asheville Regional Office SURFACE WATER PROTECTION SECTION Mr. Kenneth Rogers Appalachian Veneer and Lumber Inc. PO Box 608 Murphy, NC 28906 Dear Mr. Rogers: August 30, 2006 SUBJECT: Compliance Evaluation Inspection General Stormwater Inspection Status: Compliant Appalachian Veneer and Lumber Inc. DBA Mundy's Lumber & Veneer Co. Permit Number NCG210294 Cherokee County Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on August 29, 2006 by Wanda Frazier of the Asheville Regional Office. The facility was found to be in Compliance with permit NCG210294. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500 extension 4662. Sincerely, r Wanda P. Frazier Environmental Specialist Enclosure cc: Danny Smith, NPS Assistance & Compliance Oversight Wanda Frazier - ARO ARO - Stormwater Compliance Files Central Files On, VthCamlina 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 ONNo. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 KI 2 5I 31 14CG210294 Ill 121 06/08/29 117 18 y/ 191 CI 20I L 1- Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ---------- ------------ ----Reserved---------------------- 671 1.0 169 70I 3I 71 IJ 721 N 1 731 I 174 751-1 I I 1 180 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:00 PM 06/08/29 03/05/01. DBA Mundy's Lumber 6 Veneer Cc Exit Time/Date Permit Expiration Date 2355 Tomotla Rd Marble NC 28905 - 02:10 PM 06/08/29 08/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Kenneth Rogers,PO Box 608 Murphy NC 2B906/General Contacted Manager/828-837-2914/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Storm Water Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ABO WQ//B28-296-4500 Bxt.4662/ r -7C OC/ 4�G( 2zi �2 Signature of Management O A Reviewer Agency/Office/one and Fax Numbers Date IT3 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Mil NPDES yr/mo/day Inspection Type 3I NCG210294 I11 121 06/08/29 11' 18IWI (cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The following Stormwater permit requirements appeared to be compliant: 1. Implementation and documentation of required visual monitoring at all discharge points (semi-annually). 2. Implementation and documentation of analytical monitoring at the discharge point from the vehicle maintenance area is not required, since the facility uses less than 55 gallons of oil a month. 3. Implementation and documentation of employee training (annually). 4. Updated site map with all stormwater discharge outfalls identified. 5. Stormwater Pollution Prevention Plan with Best Management Practices, 6. Certification of non-stormwater discharges. You provided an excellent Stormwater Pollution Prevention Plan and site map. The time you and Casandra Broshears spent during the inspection was greatly appreciated. Page # 2 A TF9 ; pQ r March 31, 2006 Appalachian Veneer and Lumber Inc 2355 Tomotla Rd Marble, NC 28905 Subject: General Stormwater Permit Inspections DBA Mundy's Lumber & Veneer Co Permit No. NCG210294 Cherokee County Dear Sir or Madam: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Fnvironment and Natural Resources Alan W. Klimek, P.B. Director Division of Water Quality Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: hap:/hvmrF.ticw(Iteryitalify.org/su/Fornrs Documenls.hh)a#stormmcrterCP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. ® cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files Sincerely, Starr Silvis Environmental Engineer N�') p`hCarolina wntrrrnll� North Carolina Division of Water Quality 2090 U.S. 1{wy 70 Internet: http:lhwww.ncwaterquality.orgl An Equal OpponunitylARrmative Action Employer Svannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 F W A T Michael F. Easley, Governor \Q�0 ROG L ® William G. Ross Jr., Secretary North Carolina Department -of LTIVironment and Natural Resources co r Alan W. Klimek, P.E. Director >_ Division of Water Quality O K April 28,2003 Kenneth Rogers l DBA Mundy's Lumber & Veneer Co ;)1} APR 3 0 2003 '1t, PO Box 608 ; Murphy, NC 28906 Subject: NPDES Stormwater Permit Renewal DBA Mundy's Lumber & Veneer Co COC Number NCG210294 Cherokee 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 6, 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, t5 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 �wA N DENR 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. NCG210294 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, Appalachian Veneer and Lumber Inc is hereby authorized to discharge stormwater from a facility located at DBA Mundy's Lumber & Veneer Cc 2355 Tomotla Road Marble is Cherokee County to receiving waters designated as the Valley River, a class C TR stream, in the Hiawassee 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 E State of North Carolina® Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 10/24/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED APPALACHIAN VENEER AND LUMBER INC PO BOX 608 MURPHY. NC 28906 Dear Permittee: Am NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION APPALACHIAN VENEER AND LUMBER INC NCG210000 COC NUMBER NCG210294 CHEROKEECOUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a isrenewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for requesting rescission is required, incomplete forms will be returned and you will still be subject to possible escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Bill Mills of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 548. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Figure No. 1 General Location Map )ilk r//' �`i 4(• a\ \ r ,ram A 41 PP t l s lilt SITE O ♦� it / 11 •. U i' � � ����- (� � �. A•.•,m\� 7 ( �( Marble Quadrangle NC. - Cherokee Co. USGS 7.5 Minute Series 1: 24,000 /II Mundy's Lumber & Veneer Company Marble; North Carolina State of North Carolina® CIS Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director Ids NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND-I'ATURAL RESOURCES October 18, 2002 KENNETH ROGERS OCT P 2 200� APPALACHIAN VENEER AND LUMBER INCPO BOX V.S, MURPHY,ONC 28906 r,SHT� R;CIC,.,fCri;r.E a Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG210294 Appalachian Veneer and Lumber Inc Cherokee County Dear Permittee: In accordance with your request received July 17, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may he required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office, Water Quality Section Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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 40 DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210294 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, APPALACHIAN VENEER AND LUMBER INC is hereby authorized to discharge stormwater from a facility located at APPALACHIAN VENEER AND LUMBER INC HWY 19/129 o MARBLE CHEROKEECOUNTY to receiving waters designated as the Valley River, a class C TR stream, in the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective October 18, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 18, 2002. for Alan W. Klimek, P.E. 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 uonrnent and Natural Resources \papF `NATF,goG r KENNETH ROGERS MUNDY'S LUMBER & VENEER PO BOX 608 MURPHY. NC 28900 Dear Permitice September 4, 2002 Alan W. Klimek, P.E., Director Division of Water Quality SEP - 6 —, Subjccc NPDFS Stonmwater Peinlil Coverage Renewal Mundy's Lumber & Veneer COC Number nco 10294 Cherokee County Your facility is currently coveted for stormwatcr discharge under General Pcrmil NCG2100(H). This permit expires on March 31, 2003. The Division staff is currently in 111e process of rewriting this Permit and is scheduled to have file permit I-CISSUCd by early spring of 2003. Once the permit is reissued. your facility would be cfigihfe for continued covcragc Under fhc rcissucd perntit. In order to assure your continued cove'agc under the generd permit- you must apply to the Division of WaICI Quality (DWQ) lit renewal of your Permit coverage. To make this renewal process easier, we are informing you in advance Thal your pennil coverage will he expiring. Enclosed you will I'ind a Permit Coverage Rcncwal Application Form. The application must be completed and rclurned by October 2. 2002 in order to assure continued coverage under the general permit. Due to stall and budget constininls, letters confirming our receipt of the completed application will not he sent. 1'adurc to rcy ucat renewal Within the font Period sl tutted, may resell in u Civil .assessment of at least $250.O0. Larger pcnallicS May be aSSCSSt'd dcpcnding on the dclinqucncy of the request. Discharge of slormwaler from your facility without covcragc under a valid stormwatcr NPDFS perntit would constitute a violation of NCGS 143-215.1 and could result in asseSsnlenls of civil Penalties of up to $10.000 per day. Please note IIIat recent fcricIaI Icgislation has extended the "no exposure exclusion" to all operators of industrial fncililies in any of [lie I I categories of "storm water discharges associated with industrial activity," (except construction activities). Ifyou fccl your facility can certify a condition of "no exposure', I.C. file facility industrial materials and operations ate not exposed to stormwatcr, you can apply lit the no exposure exclusion. For additional infin'nlation contact the CCnlial 011icc Stornlwater Staff member listed below or check the Stormwalcr & Gcncial Permits Unit Web Site at hltp://li2o.enr.Stete.ne.us/su/Slormwuler.hlnll If the subject Stormwalcr discharge to waters of the stale has been terminated, please complete the enclosed Rescission Request Form. Mailing instmcliuns tu-e listed on file bottom of file 1I1111. You will be notified when file rescission process has been completed. If vuu have any questions legaiding the permit renewal procedures please contact .hill Reid of the Asheville Regional OI I'icc at 828-251-6208 or Bill Mills of the Ccnt: l Office Stormwalcr Unit at (919) 733-5083, ext. 548 Sincerely. Bradley 13enneu. Supervisor Slornlwatcrand General Permits Unit ® cc: Central Files Slornlwater and Ge11Cl'nl PCOMIS Unit Piles Asheville Regional 010cc T; l NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 E State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 KENNETH ROGERS MUNDY'S LUMBER & VENEER P O BOX 608 MURPHY, NC 28906 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210294 Cherokee County Dear Permittee: �J In response to your renewal application for continued coverage under the General Permit NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby terminated. 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. ® The following information is included with your permit package: ■ A copy of the stormwater general permit NCG210000. ■ A new Certificate of Coverage under general permit NCG210000. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCGO40000 and NCG210000). This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. Sincerely, ® for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North -Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 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. NCG210294 .STORMWATER DISCHARGES 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, MUNDY'S LUMBER & VENEER is herby authorized to discharge stormwater from a facility located at: 19/129 ROUTE 1 MARBLE, NC CHEROKEE COUNTY to receiving waters designated as Valley River in the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, ® B, III and IV of General Permit No. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission 40 STORMWATER POLLUTION PREVENTION PLAN (SWP3) FOR MUNDY'S LUMBER AND VENEER COMPANY MARBLE, NORTH CAROLINA P1 Eec PROJECT NO. 14902 July, 1998 Prepared for: Mundy's Lumber and Veneer Company Marble, North Carolina Prepared by: POLLUTION PREVENTION ENGINEERING, P.A. 5736 North Tryon Street • Suite 132 • Charlotte, North Carolina 28213 Phone: 704.598.7740 • FAX: 704.598.7520 • E-Mail: p2eng1@interserv.com P1 Enc POST OAK TREE a PC L 5 36 ac. ? PC L 3 PC L 6 GARY MICHAE ELROD DEED: 621 16.15 a KL .\ 'N A.16 J� deed: Z�P EDWARD E.MUNDY 4.6ae. 2nd tract deed 314-197 EARL MUNDVS LUMBER/' EARLT-I ��� '-+• / MUNDIYI.- OndVENEER'EOMPANY PCL5� /DEED:235�?Z27 tr' P/0 //30 ac. deed tract 5 / av° II MUND UIN PERTY SCALE PCL 00' 6 Figure 2a. a r G Qt•� �Pp1,z,• �P y ls Il.Il[ f0 IS' xlal w1 L ................... Qw� [oo• ar s• eo lrllrvlr[ iwc .ILE ro is' xlai ............... '.,. 1` `-----� HOOD HOC SA1.n ILL z• ¢o. �__ VENEER nIL'_ 1I miISTACKER® II wws\o� SHED •x.c. �I•_-_-_-_-_-�' 53 C� ®rollx�• �iw�' I. HEw• � li /• D Ka1 <@> a� c rAN� BOILER /• 4 Rn. a rn• DITLu ROUTE1 Figure 2b.