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HomeMy WebLinkAboutNCS000336_Renewal Application_20220608® UFP INDUSTRIES 2801 EAST BELTLINE NE GRAND RAPIDS, MI 49525 616.364.6161 UFPI.COM May 31, 2022 Ms. Brianna Young Storm Water Permitting Program North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Individual NPDES Permit Renewal UFP Elizabeth City, LLC Permit Number NCS000336 Dear Ms. Young: RECEIVED DEMLR-Stormwater Program Attached, please find hard copies of the completed and signed materials to reapply for the individual storm water permit for the UFP Elizabeth City, 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.youna@ncdenr.gov. Please contact me at (616) 365-1591 or imark2@ufoi.com if you have any questions or require additional information on this matter. Sincerely, 9 /rl, Joseph Mark, CPG, RG Regulatory Compliance Administrator 0" 1955 20t0 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 180EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• r t 1.1 Applicants Not Required to Submit Form 1 1 1 1 Is the facility a new or existing publicly owned 1A.2 Is the facility a new or existing treatment works treatment works?treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, E operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 ❑✓ No Yes 4 Complete Form 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? a Yes + Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form No N and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes + 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 CIFR 122.21(f)(2)) FacilityName UFP Elizabeth City, LLC a R2.3 EPA Identification Number A 0 0 J 9 A FacilityContact Name (first and last) Title Phone number y Joseph Mark Regulatory Compliance Administrator (616)365-1591 Q � Email address • jmark2@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 Iden05callon Number NPOES Permit Number Facility Name Form Approved 03105119 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 H 2.5 Facility Location o 2 Street, route number, or other specific identifier Q o 141 Knobbs Creek Road �U g County name County code (if known) Pasquotank E v City or town State ZIP code z m Elizabeth City North Carolina 27909 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 2491 Wood Preserving 2448 Wood Pallets and Skid N d 0 0 0 N rl 3.2 NAICS Code(s) Description (optional) v c �O 321114 Wood Preservation tU f/1 321920 Wood Container and Pallet Manufacturing SECTIONOPERATOR •• • I 4.1 Name of Operator UFP Elizabeth City LLC c0 4.2 Is the name you listed in Item 4.1 also the owner? 15 E `o ❑ Yes ED No = `o 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) - Private ❑ Other 0 (specify) 4.4 Phone Number of Operator (252) 338-2821 4.5 Operator Address Street or P.O. Box m m 141 Knobbs Creek Road City or town State ZIP code g V Elizabeth City North Carolina 27909 o, Email address of operator O acreech@ufpi.com SECTIONr r •r 5.1 Is the facility located on Indian Land? � .5 ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identificefion Number NPDES Permit Number Facility Name Farm Approved 03105119 NC5000336 UFP Elizabeth City, LLC OMB No. 2040-0004 SECTION• I 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c y water) fluids) .� NC5000336 w` a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) rn c w El Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑Other (specify) SECTIONI 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ✓❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF I 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 w within a closed cycle system that recycles water and reuses the process suspension. 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 m `o plant has been designed to contain the volume of all tanks inside the plant in the event of simultaneous failure. d y Wood Pallet and Container Manufacturing - Cut and shape wood, assemble pallets, skids, crates, and boxes. z SECTION •• I 9.1 Does your facility use cooling water? d ❑ Yes El No 4 SKIP to Item 10.1. R Z 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 2 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.) o m U C SECTIONI VARIANCE REQUESTS1 I 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 Section301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) A Section 301(c) and (g)) ❑ Not applicable EPA Fan 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Fan Approved 03/05/19 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 SECTION1 CERTIFICATION STATEMENT (40 and r 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 ❑ w/ attachments Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments ❑� Section 6: Existing Environmental Permits ❑ wl attachments d m ❑✓ Section 7: Map 0 matopogrephic w/ additional attachments 9 N o ❑✓ Section 8: Nature of Business Elw/ attachments A r,."—_ ❑ Section 9: Cooling Water Intake Structures ❑ w/ attachments r U ❑ Section 10: Variance Requests ❑ w/ attachments c .a ;, ❑� Section 11: Checklist and Certification Statement ❑ w/ attachments Y r 11.2 Certification Statement U 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 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. 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 Gabriel High 06 Operations Vice President, UFP Retail, LLC - South Signature Date signed X Gabriel High 05/26/2022 EPA Form 3510-1 (revised 3-19) Page 4 p4-_Coll of the Gp� Alihimarle - - - - UP Elizabeth City, LLC = - { 141 Knobbs Creek Dr. — - ' Zia Elizabeth City, NC - — - �... -� n - - r _ t Y � y e10A act f7 i �"4 -� 'T•'�j` i'•�' I ��I_ _ — — �. pvST . ist n A - e / Matheihe-Island <.p�� _ i _ 1 _ GepONfx_$7/N/F•p+p' —,ez — wra,cr sr �� �— — ti 14"n+,'r�r+,u y- Hospital fl '" � \� Point l Cottage } - Point 1 0.5 0 1 AOLES NORTH Notes: Receiving Water-Knobbs Creek Ultimate Receiving Water -Atlantic Ocean Neither of these waters are identified as being impaired or having TMDLs FIGURE 1-Site Location Map UP Elizabeth City, LLC Elizabeth City, NC (Source: 2016 USGS Elizabeth City, NC 7.5' Quadrangle) LEGEND: Approximate Facility Boundaries—)33.72 Acres) 6—Lumber Storage/Assembly Building 12— Maintenance Building 1— Lumber Treating Building and Covered Drip Pad 7-Office 2—Treated Lumber Storage Building 8— Gravel Area with Lumber Storage 3— Lumber Storage Building 9—Railroad Spur FIGURE 2—Site Layout Map 4—Holtec Saw/Assembly Building 10-Railroad UFP Elizabeth City, LLC 5 —Even Ender/Planar Building 11- 500—gallon Diesel AST Elizabeth City, NC FIGURE 3—Storm Water Flow Map UFP Elizabeth City, LLC Elizabeth City, NC LEGEND: Approximate Facility Boundaries — (33.72 Acres) 1— Lumber Treating Building and Covered Drip Pad 2—Treated Lumber Storage Building 3 — Lumber Storage Building 4 — Holtec Saw/Assembly Building S — Even Ender/Planar Building 6- Lumber Storage/Assembly Building 7—Office 8—Gravel Area with Lumber Storage 9—Railroad Spur 10—Railroad 11-500—gallon Diesel AST 12—Maintenance Building Storm Water Ditch --- Drainage Area 1 Drainage Area 2 H Unshaded Drainage Area 1 Storm Water Flow Drainage Area 1 Storm Water Flow - 4' Drainage Area 1 is 3%Impervious Drainage Area 2 is 13% Impervious EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F „EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION4i 1.1 Provide information on each of the facili s outialls in the table below Outfall Number Receiving Water Name Latitude Longitude 001 Knobbs Creek 360 18 52" N 76• 12' 54" W e 0 002 Knobbs Creek 360 18 47" N 760 12' 47" W 0 • ► „ • O „ • SECTION••• • , " 40 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 ✓0 No + SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s) of Discharge Final Compliance Dates Required Projected Description of Project (list outtall numbers) c E 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 ES Permit Number Facility Name Form Approved 03/05/19 I NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for N= specific guidance.) c ® Yes ❑ No 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 001 0.13 Acres 4.26 Acres specify units specify units 002 3.8 Acres 29.46 Acres specify units specify units specify units specify units specify units specify units specdy 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 careas of the Storage Yard. Bunks of lumber are stored on blocks to prevent contact with storm water sheet flow. In w addition, fuel storage and vehicle fueling operations are conducted in the Storage Yard. All fuel above ground storage T, tanks (ASTs) are located under roofs and within secondary containment. 0 a 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Out 1 from Number Control Measures and Treatment Exhibit 2F-1 001 Manufacturing activities are conducted indoors, employee training, semi-annual visual inspections, housekeeping, preventative maintenance 002 Lumber storage sheds, employee training, semi-annual visual inspections, housekeeping, preventative maintenance, AST under roof and with secondary containment EPA Form 3510-217 (Revised 3-19) Page 2 EPA w J: tifiation Number NPDES Permit Number Facility Name Form Approved 03105119 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-00D4 NON O I 5.1 1 certify under penalty of law that the ouball(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title Gabriel High Operations Vice President, UFP Retail, Sout Signature Date signed X Gabriel High 05/26/2022 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test 001 Observation of outfall during dry weather for flow. 06/18/2021 Outfall 001 002 Observation of outfall during dry weather for flow. 06/18/2021 Outfall 002 6.1 1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. No significant leaks or spills of toxic or hazardous pollutants have occurred at the facility during the previous three years. See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o complete. Not all aoDlicants need to complete each table. O 7.1 Is this a new source or new discharge? o❑ Yes 4 See instructions regarding submission of m estimateddata. Tables A, 8, C, and D 7.2 Have you completed Table A for each oulfall? Yes 0 No + See instructions regarding submission of ❑ No EPA Form 3510-21F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCSCO0336 UFP Elizabeth City, 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. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in 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? € ❑✓ Yes ❑ No + 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? M H ❑✓ Yes ❑ No 7.12 Do you expect acrolein, acrylonibile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes 0 No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ✓❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 217-4 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? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Forth Approved 03M5/19 NC5000336 UFP Elizabeth City, LLC OMB No. 2040.0004 .� Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or omanufactured as an intermediate or final product or byproduct? Q c 0 ✓❑ Yes ❑ No 4 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1 • Copper, total 4. 7. m LM 2. 5. 8. y 3. 6. 9. SECTION 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 a' c ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. ' •o Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted ~ ❑ Yes ❑ No ❑ Yes ❑ No m 0 0 m ❑ Yes ❑ No SECTION 9. CONTRACT ANALYSIS INFORMATION (40 CFR 122.21 (g)�l 2)) 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Prein & Newhof Laboratory 0 0 10 y Laboratory address 3260 Evergreen NE Grand Rapids, MI Phone number t, (616) 364-7600 Pollutant(s) analyzed Copper, total EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identificalion Number NPDES Permit Number Facility Name Form Approved 03105/19 NCS000336 UFP Elizabeth City, LLC OMB No. 2040-0004 SECTION1 CHECKLIST AND CERTIFICATION STATEMENT (40 and r 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 cam fete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1 ❑ w/ attachments (e.g., responses for additional cutfalls) ❑ Section 2 ❑ wl attachments ❑ Section 3 El wl site drainage map 0 Section 4 ❑ w/ attachments ✓❑ Section 5 wl attachments 0 Section 6 ❑ w/ attachments d ✓❑ Section 7 ❑ Table A ❑ w/ small business exemption request 9 N ❑ Table B ❑ wl analytical results as an attachment c ❑✓ Table C ✓❑ Table D 'c 0 ❑ Section 8 ❑ w/altachments v c y ❑✓ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) Y t ❑✓ Section 10 ❑ 10.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pmpedy gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or those persons directly responsible for gathering the informal in, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Gabriel High Operations Vice President, UFP Retail, LLC - South Signature ly Date signed X Gabriel High 05/26/2022 EPA Form 3510-2F (Revised 3-19) Page 6 FIGURE 3—Storm Water Flow Map UFP Elizabeth City, LLC Elizabeth City, NC LEGEND: Approximate Facility Boundaries — (33.72 Acres) 1—Lumber Treating Building and Covered Drip Pad 2—Treated Lumber Storage Building 3 — Lumber Storage Building 4— Holtec Saw/Assembly Building 5 — Even Ender/Planar Building 6- Lumber Storage/Assembly Building 7 — Office 8—Gravel Area with Lumber Storage 9—Railroad Spur 10—Railroad 11-500—gallon Diesel AST 12—Maintenance Building Storm Water Ditch --- Drainage Area 1 Drainage Area 2 is Unshaded Drainage Area 1 Storm Water Flow Drainage Area 1 Storm Water Flow Drainage Area 1 is 3% Impervious Daidage Area 2 is 13% Impervious Stormwater Sampling - Dry Observation Page 1 of 2 Stormwater Sampling - Dry Observation Stormwater Number* 110817 Branch # and Location * Sample Period* 258 ELIZABETH CITY. NC SPRING Year* 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* NO POLLUTANTS OBSERVED Fuel Storage* NO POLLUTANTS OBSERVED Storage Yard Untreated* NO POLLUTANTS OBSERVED Storage Yard Treated* NO POLLUTANTS OBSERVED Sawdust Collection * POTENTIAL POLLUTANTS OBSERVED Manufacturing, Maintinance, and Treating Buildings* NO POLLUTANTS OBSERVED Stormwater Drains* NO POLLUTANTS OBSERVED Stormwater Outfal I s * NO POLLUTANTS OBSERVED Please Elaborate Potential Pollutant* Sawdust build up around dust collector. on schedule for third party to remove and dispose. Were any of the above areas discharging water other than stormwater (washwater, sewage, process water, etc.)?* NO https:Hob.ufpi.com/app/UnityForm/Form/HttpServiceHandier.ashx?id=dOc7e44f-20df-4ee... 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 * More frequent housekeeping of dust collection area when we have runovers. 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) AARON CREECH O6/18/2021 12:OO13M https://ob.ufpi.com/app/UnityForm/Form/HttpServiceHandler.ashx?id=dOc7e44f-20df-4ec... 5/ 19/2022 Facir4 Name provd 5/19 EPA Identification Number I NPDNCSO 0i336 ber I UFP Elizabeth City, LLC I ��001mber I ForOMB Noel �0-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))1 You must provide the results of at least one analI sis for every poMutant in this table. Com lete one table for each outfa[I. See instructions far additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (spe* units) Average. Daily Discharge ( * units) Number of Storm Events Sampled Source of Information (new souroM w dischargers only, use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease 2. Biochemical oxygen demand (BODs) 21.0 mg/L 2 3. Chemical oxygen demand (COD) 123 mg/L 2 4. Total suspended solids (TSS) 10.0 mg/L 2 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) 1.08 mg/L 2 8.JIME pH (minimum) 6.69 su 2 pH (maximum) 8.53 su J 2 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). The above parameters for which no data is provided are not target parameters identified in the facility's current storm water permit. EPA Form 3510-2F (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number I NPDES Permit Number NCS000336 Fad1 ty Name UFP Elizabeth City, LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))' List each pollutant shown in Exhibits 217-2, 217-3, and 217-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (davailable) Maximum Daily Discharge units Average Daily Discharge units Number of Storm Events Sampled Source of Information (new sours elnew dischargers on{y; use codes in instructions) Grab Sample Taken During First 30 Minutes FlovwWelghted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Copper, total (7440-50-8) 0.0139 mg/L 2 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21' (Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NCS000336 UFP Elizabeth City, 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. Total Rainfall During Number of Hours Between Maximum Flow Rate Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event (in ors) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units) (in inches) Event (in gpm or specify units) 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 I NPDES Permit Number NCS000336 Fadi'fty Name UFP Elizabeth City, LLC 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))1 You must provide the results of at least one anal is for every pollutant in this table. Complete one table for each ouifaall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge ( unb) Average Daily Discharge ( ' units) Number of Storm Events Sampled Source of Information (new sourodnew dischargers only; use codes In instructions) Grab Sample Taken During First 30 Minutes Flow-Welghted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease 2. Biochemical oxygen demand (BOD5) 13.0 mg/L 2 3. Chemical oxygen demand (COD) 142 mg/L 2 4. Total suspended solids (TSS) 48.0 mg/L 2 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) 5.94 mg/L 2 pH (minimum) 6.58 su 2 8. pH (maximum) 8.2 su 2 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3514.2F (Revised 3-19) Page 7 This page intentionally left. blank. EPA Identification Number I NPDES NCSO 0336 Number I UFP Elizabeth City, LLC I OuOaIol02mber Facility Name Forth Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 1122.21(g)(7)(vi)(A))' List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s e ' units) Average Daily Discharge (SP units Number of Storm Events Sampled Source of Information (new source/new dischargers onV,, use codes in instructions) Grab Sample Taken During FirstDuring 30 Minutes Flow -Weighted Composite Grab Sample Taken First 30 Minutes Flow -Weighted Composite Not Applicable 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 This page intentionally left blank. EPA identification Number NPDES Permit Number Facility Name Outfai) Number NCS000336 I UFP Elizabeth City, LLC 1 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26�c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))' 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. Pollutant and CAS Number (If available) Maximum Daily Discharge s units) Average Daily Discharge (sp units Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in Instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Copper, total (7440-50-8) 0.083 mg/L 2 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-217 (Revised 3-19) Page 11 This page intentionally left blank. EPA Identification Number NPDES Permh Number Facility name Outiall Number Form Approved 03/05/19 NCS000336 UFP Elizabeth City, LLC 002 OMB No. 2040-0004 TABSTORMLE INFORMATION Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Total Rainfall During Number of Hours Between Maximum Flow Rate Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event (inhours)Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units) (in inches) Event (in gpm or specify units) 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 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 Stonnwater Pollution Prevention Plan) Initials 1. 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. n 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 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. ll 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. 9 6. 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 Colt dfthe - -. Albemarle Ir _ UFP Elizabeth City, LLC _ 141 Knobbs Creek Dr....� Elizabeth City, NC °o O�GI 1 A�YS W dL • _ y- 1, 1 T I � SAD ST ✓: \/< y _ _ ; I y� _ $F'CL ST / y$ \ �•�� fit`. �' _ � �, — - ...�- \•: /� � ,. o 1 i I t achethe-island C.- 4 eexexzr_eurNre.op fi[�R/NG Sr lratr1I-a-fell w OgIU;ST ` CQt 8 ll'u r�•r�c�I�r y- Hospital Point 1, 1 0 �� 4rE Cottage Point t 0.5 a 1 MILES ��++ttR NORTH Notes: Receiving Water— Knobbs Creek Ultimate Receiving Water - Atlantic Ocean Neither of these waters are identified as being impaired or having TMDLs FIGURE 1—Site Location Map UFP Elizabeth City, LLC Elizabeth City, NC (Source: 2016 USGS Elizabeth City, NC 7.5' Quadrangle) LEGEND: Approximate Facility Boundaries—(33.72 Acres) 6—Lumber Storage/Assembly Building 12— Maintenance Building 1—Lumber Treating Building and Covered Drip Pad 7-Office 2— Treated Lumber Storage Building 8— Gravel Area with Lumber Storage 3— Lumber Storage Building 9—Railroad Spur FIGURE 2—Site Layout Map 4—Holtec Saw/Assembly Building 10-Railroad UFP Elizabeth City, LLC 5 —Even Ender/Planar Building 11- 500—gallon Diesel AST Elizabeth City, NC FIGURE 3—Storm Water Flow Map UFP Elizabeth City, LLC Elizabeth City, NC LEGEND: Approximate Facility Boundaries — (33.72 Acres) 1—Lumber Treating Building and Covered Drip Pad 2—Treated Lumber Storage Building 3—Lumber Storage Building 4— Holtec Saw/Assembly Building 5 — Even Ender/Planar Building 6- Lumber Storage/Assembly Building 7—Of ice B—Gravel Area with Lumber Storage 9—Railroad Spur 10—Railroad 11- 500—gallon Diesel AST 12—Maintenance Building Storm Water Ditch - Drainage Area 1 Drainage Area 2 is Unshaded Drainage Area 1 Storm Water Flow Drainage Area 1 Storm Water Flow Drainage Area 1 is 3%Impervious Drainage Area 2 is 13%Impervious con of ofthe.,•- --- •. G r AWetmarte E _ _ UP Elizabeth City, LLC — — _ 141 Knobbs Creek Dr.�- �� Elizabeth City, NC — �[ _ L r— bpr = Reed lsl�fcf Z t/ 0 1i51 e ti t Machelhe-Island r+ GIRONfR,9UW — f FG1RiMG �_ — IIII Macon i fal iR Z �~ W� Hospital C% \� Point Cottase� Point 1 0.5 0 euu3 Zi NORTH Notes: Receiving Water—Knobbs Creek Ultimate Receiving Water -Atlantic Ocean Neither of these waters are identified as being impaired or having TMDIs FIGURE 1—Site Location Map UFP Elizabeth City, LLC Elizabeth City, NC (Source: 2016 USGS Elizabeth City, NC 7.5' Quadrangle) LEGEND: Approximate Facility Boundaries—(33.72 Acres) 6—Lumber Storage/Assembly Building 12— Maintenance Building 1— Lumber Treating Building and Covered Drip Pad 7-Office 2— Treated Lumber Storage Building 8— Gravel Area with Lumber Storage 3— Lumber Storage Building 9—Railroad Spur FIGURE 2—Site Layout Map 4—Holtec Saw/Assembly Building 10-Railroad UFP Elizabeth City, LLC 5—Even Ender/Planar Building 11- 500—gallon Diesel AST Elizabeth City, NC FIGURE 3—Storm Water Flow Map UFP Elizabeth City, LLC Elizabeth City, INC LEGEND: Approximate Facility Boundaries — (33.72 Acres) 1—Lumber Treating Building and Covered Drip Pad 2—Treated Lumber Storage Building 3 — Lumber Storage Building 4— Holtec Saw/Assembly Building 5 — Even Ender/Planar Building 6- Lumber Storage/Assembly Building 7—Office 8 — Gravel Area with Lumber Storage 9 — Railroad Spur 10—Railroad 11- 500—gallon Diesel AST 12—Maintenance Building Storm Water Ditch - -- Drainage Area 1 Drainage Area 2 is Unshaded Drainage Area 1 Storm Water Flow Drainage Area 1 Storm Water Flow Drainage Area 1 is 3%Impervious Drainage Area 2 is 13% Impervious SUMMARY OF ANALYTICAL MONITORING RESULTS FOR EXISTING PERMIT TERM Sample Results Summary UFP Elizabeth City, LLC (Plant if 258) 141 Knobbs Creek Dr. Elizabeth City, NC 27909 SampleParameter: SampleDate: Results for Outfall 001 () SampleResults: PermitBenchmark: Unit: SampleType: SampleFrequency: BOD5 COD 1/7/2020 IM2020 21.0 <5.00 30 120 mg/L mg/L Grab Grab semi-annual (Jan -June and July -Dec eml-annual (Jan -June and July -Dec Days Since Last Rain 1/7/2020 4 Report days Grab zml-annual (Jan -June and July -Dec Dissolved Copper 1/7/2020 0.00631 not required mg/L Grab Rml-annual(JanJune and July -Dec pH 1/7/2020 8.53 6-9 S.U. Grab emkarmual (Jan -June and July -Dec Rainfall Amount 1/7/2020 0.25 Report inches Grab Rmi-annual(JanJune and July -Dec Total Nitrogen 1/7/2020 <0.500 30 mg/L Grab amimannual(Jan-June and July -Dec Total Recoverable Copper 1/7/2020 0.0139 0.010 mg/L Grab Rml-annual (Jan -June and July -Dec TSS 1/7/2020 8.0 100 mg/L Grab semi-annual (Jan -June and July -Dec Results for Outfall 002 (Southwest SampleParameter: SampleDate: SampleResults: mid -point of property adjacent to Knobbs. Creek) PermitBenchmark: Unit: SampleType: SampleFrequency: BODS 1/7/2020 13.0 30 mg/L Grab ;eml-annual(Jan-June and July -Dec COD 1/7/2020 <5.00 120 mg/L Grab ;emfannual(Jan-June and July -Dec Days Since Last Rain 1/7/2020 4 Report days Grab ;emi-annual(JanJune and July -Dec Dissolved Copper 1/7/2020 0.00840 not required mg/L Grab ;emi-annual (Jan -June and July -Dec PH 1/7/2020 8.2 6-9 SU Grab ;emi-annual(JanJune and July -Dec Rainfall Amount 1/7/2020 0.24 Report Inches Grab ;enn"nnual (Jan -June and July -Dec Total Nitrogen 1M2020 5.94 30 mg/L Grab ;emFannual(JanJune and July -Dec Total Recoverable Copper 1/7/2020 0.0452 0.010 mg/L Grab ;emi-annual(JanJune and July -Dec TSS 1/7/2020 48.0 100 mg/L Grab a nn"nnual(JanJune and July -Dec Contacts: Aaron Creech Report run from 12/1/2017 to 11/30/2022 Page 1 of 1 Sample Results Summary UFP Elizabeth City, LLC (Plant # 258) 141 Knobbs Creek Dr. Elizabeth City, NC 27909 SampleParameter: Results for Outtall 001 0 SampleDate: SampleResulis: PermitBenchmark: Unit: SampleType: Sample Frequency: BOD5 177/2020 21.0 30 mg/L Grab ;emi-annual (Jan -June and July -Dec COD 1/7/2020 <5.00 120 mg/L Grab ;emFannual (Jan -June and July -Dec Days Since Last Rain 1/7/2020 4 Report days Grab emFannual (Jan -June and July -Dec Dissolved Copper 1/7/2020 0.00631 not required mg/L Grab ;emFannual (Jan -June and July -Dec pH 1/7/2020 8.53 6-9 S.U. Grab ;emi-ennual (Jan -June and July -Dec Rainfall Amount 1/7/2020 0.25 Report inches Grab ami-annual (JarWune and July -Dec Total Nitrogen 1/7/2020 <0.500 30 mg/L Grab emFannual (Jan -June and July -Dec Total Recoverable Copper 1/7/2020 0.0139 0.010 mg/L Grab emFannual (Jan -June and July -Dec TSS 1/7/2020 8.0 100 mg/L Grab emi-annual (Jan -June and July -Dec Results for Outfall 002 (Southwest mid -point of property adjacent to Knobbs Creek) SampleParameter: SampleDate: SampleResulis: PermitBenchmark: Unit: SampleType: SampleFrequency: BODS 1/7/2020 13.0 30 mg/L Grab emimannual(Jan-June and July -Dec COD 1/7/2020 <5.00 120 mg/L Grab emFannual (Jan -June and Juy-Dec Days Since Last Rain 1/7/2020 4 Report days Grab amFannual (Jan -June and July -Dec Dissolved Copper 177/2020 0.00840 not required mg/L Grab emFannual (Jan -June and July -Dec pH 1/7/2020 8.2 6-9 SU Grab emFannual (Jan -June and July -Dec Rainfall Amount If7/2020 0.24 Report Inches Grab aml-annual(Jan-June and July -Dec Total Nitrogen 1/7/2020 5.94 30 mg/L Grab emFannual (Jan -June and July -Dec Total Recoverable Copper 1(7/2020 0.0452 0.010 mg/L Grab :emFannual (Jan -June and July -Dec TSS 1/7/2020 48.0 100 mg/L Grab amFannual (JaWune and July -Dec Contacts: Aaron Creech Report run from 12/1/2017 to 11/30/2022 Page 1 of 1 SUMMARY OF VISUAL MONITORING RESULTS SUMMARY of STORM WATER BEST MANAGEMENT PRACTICES (BMPS) IMPLEMENTED AT FACILITY Summary of Storm Water Best Management Practices Implemented at UFP Elizbeth City, LLC Elizabeth City, 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. • Hydraulic oil, new motor oil, transmission fluid, and used motor oil are stored indoors. The forklifts are serviced on a paved surface, under a roof and all fluids generated during these activities are stored on -site pending proper disposal. Because these materials are stored and used under cover, it is not likely they will be exposed to storm water. • All 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 Elizbeth City, LLC Elizabeth City, 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 inappropriate dumpsters. (OMP - Policy #7004, General Work Place Safety Rules) o Sawdust accumulation that does occur will happen only in areas not exposed to storm water. o Every employee is responsible for good housekeeping and management will conduct inspections. • Trash Pickup. o Trash and debris will be picked up as often as necessary to maintain the area. Exterior dumpsters should remain covered and filled only to capacity. • Loading and Unloading. o These areas of the Storage Yard will be inspected regularly and kept free of clutter and trash. • Fuel Storage. o Only authorized staff properly trained in spill prevention and response is authorized to conduct fueling operations. Small releases during fueling operations (i.e., drips) will be cleaned up immediately. • 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. • Hydraulic oil, new motor oil, transmission fluid, and used motor oil are stored indoors. The forklifts are serviced on a paved surface, under a roof and all fluids generated during these activities are stored on -site pending proper disposal. Because these materials are stored and used under cover, it is not likely they will be exposed to storm water. • All 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 Elizabeth City LLC Elizabeth City, 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 Elizabeth City LLC Elizabeth City, NC There have not been any significant changes in industrial activities at the permitted facility during the course of this permit term. CERTIFICATION OF DEVELOPMENT AND IMPLEMENTATION OF A STORM WATER POLLUTION PREVENTION PLAN STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Permit Number: Location Address: County: LLC NCSDD0336 141 Wwbbs Creek Drive Elizabeth City, NC 279M "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." "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 Gabriel High Print or type name of person signing above 05/26/2022 Date Operations Vice President, UFP Retail. LLC -SDulh Title SPPP Certification 10/13 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Permit Number: Location Address: County: UFP FJaate City, LLC NCS000336 141 Knobbs Creek DNe SiLabeth City. NC 27901 "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." " 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 Gabnel High Print or type name of person signing above 05/26/2022 Date operations Yre President, UFP Retail, LLC-Sou Title SPPP Certification 10/13