HomeMy WebLinkAboutNCS000151_COMPLIANCE_20171017-� STORMWATER-DIVISION-CODING-SHEET—��
PERMIT NO.
N. CsD _C40 1s 1
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
❑ o�U1i 1 QI"j
YYYYM M DD
water."Resources
VMRONKXTAL CU.41FY
October 17, 2017
Mr. Tom Quesenberry
AR & NC Regional Manufacturing Director
Arauco Panels USA, LLC
985 Corinth Road
Moncure, NC 27559
Subject: Compliance Evaluation Inspection
Arauco Panels USA, LLC
Permit No. NCO040711
Chatham County
Dear Mr. Quesenberry:
ROY COOPER
covrrnor
MICHAEL S. REGAN
se v"�
S. JAY ZIMMERMAN
ofmaor
On September 19, 2017, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a compliance.
evaluation inspection of the subject facility. The assistance provided by Mr. John Bird, the
Environmental Manager, and Ms. Yvonne Couts, the Environmental Coordinator, was appreciated, as it
facilitated the inspection process. The inspection report is attached. The following observations were
made:
Arauco Panels USA, LLC. — Moncure Plant is permitted to discharge boiler and cooling tower
blowdown water into the Haw River, classified WS-IV waters in the Cape Fear River basin.
1. , Current permit expires on July 31, 2016. The facility submitted permit renewal application On
.March 29, 2016, which is in review by the Division of Water Resources.
2. The facility'started recycling all boiler and cooling tower blowdown water instead of discharging
into the Haw River on May 8, 2014. The facility's request for waiver of monthly reporting
requirement was granted by the Division on June 27, 2014. The facility plans to keep the perrnit
open in the event of future expansion or modification.
3. Boiler and cooling tower blowdown water is collected into a pit, in which pH of the water is
adjusted. Water from the pit is pumped into the on -site fire pond, mixed with water drawn from.
the'Haw River, and serves as process makeup water.
Division of Water Resources, Raleigh Regional Office, Water Quality operations Section http://dcq.nC.guv/.shout/divisions/water-resotirces
1628 Mail Service Center, Raleigh, NC 27699-1628 ['hone' (919) 791-4200
Location: 3800 Barrett Drive; Raleigh, NC 27609 Fax: (919) 788-7159
Arauco Panels USA, LLC 0
Permit No: NCO040711
If you have any questions regarding the attached reports or any of the findings, please contact Cheng
Zhang at: (919) 791-4200 (or email: cheng.zhang r ncdenr. 7ov).
Lii nincer ly,
Danny S ith
Water Quality Regional Supervisor
Raleigh Regional Office
Attachments
Compliance Inspection Report
Cc: Central Files wlattachment
Raleigh Regional Office wlattachment
John Bird -- Arauco Panels USA, I_LC wlattachment
•
•
United States Environmental Protectlan Agency •
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires B-31-98
Section A: stational Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type
Inspector Fac Type
1 IN 2 1s 1 3 1 NCO040711 111 12 I 17109119 17 18
19 L G j 20I __! I
211 1 11 1 1 .I 1 1 I 1 1_ I I I I I I 1 .1 1 1 1 1 1 1 1 1_I I I 11_ I
I I II II I! I I6
Inspection Wcrl( Days Facility Self -Monitoring Evaluation Rafing 81 QA ------ ----Reserved--------
67 70 LJ 71. tyI i 72 L kt � 73 I I 17A 75 80
-1 1 l
Section 6: 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)
10:00AM 17/09/19
11109101
Moncure Facility
985 Corinth Rd
Exit Time/Date
permit Expiration Date
Moncure NO 27559
11:15AM 17109/19
16107/31
Name($) of Onsite Representative(s)ITities(s)1Phone and Fax Number(s)
Other Facility Data
Name, Address of ResponCbie Offi6al/TitlelPhone and Fax Number
Contacted
Tom Quesenberry,985 Corinth Rd Mancure NC 27559!l919.642-587119195455822
No
Section C: Areas Evacuated During inspection (Check only those areas evaluated)
Permit Operations 8 Maintenance N Facility Site Review
Section D: Summary of Find inglComments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of tnspector(s) AgencylOfficeMhone and Fax Numbers
Date
Chang Zhang RRO WQ0919-791-42001
)atua of Manageme Q A Review Agencyy/}}Off 11 one an Fax Numbers
Date I
7
EPA Form 3560- (Rev 9-94) Previous editions are obsolete,
Page#
NPOES yrlmolday Inspection Type (Cont.) 1
31 NC0040711 12 MUM 17 18 i —Ii
Section M Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Current permitexpiredon July 31, 2016, Renewal application was received by the Division on March
29, 2016. The facility started recycling all boiler and cooling tower blowdown water instead of
discharging into the Haw River on .May 8, 2014. The facility's request for waiver of monthly reporting
requirement was granted by the Division on June 27, 2014. The facility plans to keep the permit open in
the event of future expansion or modification. Boiler and cooling tower blowdown water is collected into
a pit in which pH of the water is adjusted. Water from the pit is pumped to the on -site fire pond, and
mixed with water drawn from the Haw River, and serves as process makeup water.
Page#
j 0 0
Permit: NCO040711 Owner - Facility: Moncure F061ity
Inspection Date: 09/19/2017 Inspection Type: Compliance £valuation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes No NA NE
■ ❑ ❑ ❑
❑ Cl M ❑
Yes No NA NE
❑ ❑ ■ ❑
❑ N ❑ ❑
❑ ■ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: Current germit expired on July 31 2016. Renewal application was received by the Division
on March 29, 2016. The facility started recycling all boiler and cooling tower blowdown water
instead of discharging into the _Haw River on May 8, 2014. The facility's request for waiver of
monthly reporting requirement was granted by the Division on June 27, 2014.
Page# 3
�r
Afi�j 30
NCDE�IR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Tom Quesenberry, Site Manager
Arauco Panels USA, LLC
985 Corinth Road
Moncure, NC 27559
Dear Mr. Quesenberry:
Division of Water Resources
Water Quality Programs
Thomas A. Reeder
Director
December 20, 2013
Subject: Compliance Evaluation Inspection
Arauco Panels USA, LLC
NPDES Permit No. NCO040711
Chatham County
John E. Skvarla, lli
Secretary
Mr. Ted Cashion of this office conducted the subject inspection on December 12, 2013. The cooperation of Amanda
Hair, ORC, and John Bird, EHS, was appreciated. Findings during the inspection were as follows:
The facility is permitted to operate an existing wastewater treatment system that discharges boiler and cooling
tower blowdown into the Haw River, class WS-IV waters in the Cape Fear River basin. The permit will expire July
31, 2016. You are reminded to submit a renewal application for this permit no later than 180 days prior to the
expiration date.
2. The permit was revised July 31, 2013 to delete the limit for total dissolved solids.
3. The treatment units consist of a baffle pit, an aerated pit, pump, flow meter, and discharge pipe.
4. As discussed, access to the discharge point at the Haw River must be maintained.
5. The facility operates 24 hours/day, 7 days/week, with approximately 270 employees and two 12 hour shifts.
Domestic waste generated is piped to an onsite package plant that discharges to pond #2 prior to spray irrigation.
6. A cursory review of lab data showed accurate reporting of results.
7. The facility is certified until December 31, 2014 to analyze pH, settleable solids, and temperature.
8. As discussed, the flow meter must be calibrated at a minimum of once per year and anytime the meter is
recording at greater than +10% of the true discharge rate.
9. No evidence of solids having been discharged in excess amounts was observed.
Nonehcarolina
,lVaturwilb,
North Carolina Division of Water Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200
Internet: www,ncwaterquaiity.ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159
An Equal OpportunitylAffirma0ve Action Employer— 50% Recycledl10% Post Consumer Paper
Mr. Quesenberry •
Page 2 of 2 •
If you have any questions concerning this report please contact Ted Cashion at 919-791-4254.
Si ce ely,
Danny Smiih, Supervisor
Water Quality Regional Operations
cc: Central Files
Chatham County Health Department
RRO, WO Regional Ops.
0 . 0
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C• 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 l N l 2 Us 3 j NCO040711 111 121 13112I12 I 17 181 C 191 c 1 201 i
LJ 1=1 U U LJ
Remarks
2111111111IIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ------- --------- -Reserved- --------------- -
67 I ! 69 70 U 71 I I 72) N) 73I I 174 75 80
u W
Section B: FacilityData
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)
Moncure Facility
09:50 AM 13/12112
11109101
Exit Time/Date
Permit Expiration Date
985 Corinth Rd
Moncure NC 27559
11:30 AM 13/12/12
16/07/31
Name(s) of Onsite Representative(s) Titles(suPhone and Fax Number(s)
Other Facility Data
H/
Amanda Dawn HairlORC1919-642-66051
Name, Address of Responsible Ofticiall'fitle/Phone and Fax Number
Contacted
Tom Quesenberry,985 Corinth Rd Moncure NC 2755911919-642-587119195455822 No
Section C: Areas Evaluated During Inspection Check only those areas evaluated
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Findin Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date,
Ted A Cashion RRO WQ11919-791-42001
C-
Signatur of Managem Q A Rev' wer Agency ffice/Phone and Fax Numbers Date
EPA Form 3564 (Rev 9-94) Previous editions are obsolete.
Page # 1
0
NPDES yrlmolday Inspection Type
3 NCO040711 11 12113/12/12 117 18I ^I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2
Permit: NCO040711 Owner - Facility: Moncure Facility
Inspection Date: 1211212013 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ .❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Cl ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Permit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ ■ ❑ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection?
Comment:
.,,,.,.., Page # 3
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild Dee Freeman
Governor Director -Secretary
November 29, 2012
Francisco Figueroa
Arauco Panels USA, LLC
985 CORINTH ROAD
MONCURE NC 27559
[� DEC 102012
K DENR
Raleigh Regional Office
Subject: NPDES Permit Modification- Ownership Change
Permit Number NCO040711
Arauco Panels USA, LLC
Chatham County
Dear Mr. Figueroa:
Division personnel have reviewed and approved your request to transfer ownership of the subject
permit, received on June 11, 2012. This permit modification documents the change of ownership of the
above reference facility.
Please End enclosed the revised permit. All other terms and conditions contained in the original
permit remain unchanged and in full effect. This permit modification is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina
and the U.S. Environmental Protection Agency.
If you have any questions concerning this permit modification the Point Source Branch at (919) 807-
6406.
cere ,
Chuck Wakild
cc: Central Files
Raleigh Regional Office, Surface Water Protection
NPDES Unit File NCO040711
AethnJ-i and Blanch
1 i P4a6 ,,ervi^#, Centur Raiziigh, 'Juilh (.ardina
Lo-ai'.on S;2bl Sal,:')u.iS1 I:-ai,inh,NoMI2'1,.04
rime 119 b,77.6,701) 1 Fki `Ji AJ/ N-4 1 CLI0131110r
i.,'f;131. YJN .oG
.One
Noi-thCarolina
NatulII
En',�l r';E�pP;l,u uip l "Jf'I. ,:� k� ACLI" FIII ,10}
•
• Permit NCO040711
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
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,
Arauco Panels USA, LLC
is hereby authorized to discharge wastewater from a facility located at the
Moncure facility
985 Corinth Road
Moncure
Chatham County
to receiving waters designated as the Haw River in the Cape Fear River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective December 1, 2012.
This permit and authorization to discharge shall expire at midnight on July 31, 2016.
Signed this day November 30, 2012--,
f
Wakild, Director
D�Asion of Water Quality
By Authority of the Environmental Management Commission
f
•
Permit NC004071 I
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Arauco Panels USA, LLC is hereby authorized to:
1. Continue to operate an existing wastewater treatment system discharging boiler
and cooling tower blowdown (with softener and secondary sand filter backwash).
This wastewater results predominantly from makeup water used at the Moncure
Facility, or from the recycle system in emergency situations. This facility is
located in Moncure off Corinth Road in Chatham County.
2. Discharge from said treatment works at the location specified on the attached map
into the Haw River, classified WS-iV waters in the Cape Fear River Basin.
•
Permit NC0040711
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on August 1, 2006 and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
PARAMETER
LYlMITB
onthly D Ily
Average Maximum
MONITORING
eas a ent
re uenc
QUVREMNT5
Sample S ma ple Laatlan
T e
Flow
Monthly
Continuous
Effluent
Temperature'
WeeklX
Grab
Effluent
Total Suspended Solids
30.0 m IL
45.0 m IL
Monthly
Grab
Effluent
Settleable Solids
0.1 mIIL
0.2 mI1L
Weekly
Grab
Effluent
Turbidit 2
Monthly
Grab
Effluent
Chloride
Monthly
Grab
Effluent
Total Kjeldahl Nitrogen3
TKN
Quarterly
Grab
Effluent
NO2 as N+ NO3 as N3
Quarterly
Grab
Effluent
Total Nitrogen3
NO2+NO3+TKN
Quarterly
Grab
Effluent
Total Phos horus3
uarterly i
Grab
Effluent
H
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes
1. The temperature of the effluent shall not cause the temperature of the receiving stream to increase
more than 2.8°C and in case cause the ambient water temperature to exceed 32°C.
2. The discharge shall not cause the turbidity of the receiving stream to exceed 50 NTU. If the
turbidity in the receiving stream exceeds 50 NTU due to normal background conditions, the
discharge cannot cause any increase in turbidity in the receiving stream.
3. Nutrient monitoring is required beginning January 1, 2009.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) BIOCIDE CONDITION
There shall be no chromium, zinc or copper added to the treatment system except as
pre -approved additives to biocidal compounds.
The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the
use of any biocide (not previously approved by the Division) in the effluent discharged under
this permit. Approval for use of any biocide not previously approved should be requested at
least 90 days in advance of any planned'usage.
Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of
biocides:
NC DENR / DWQ / Aquatic Toxicology Unit
1621 Mail Service Center,
Raleigh, North Carolina - 27699-1621
i
Al r a a 1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 21, 2010
Ricardo Hillman
Uniboard USA LLC
985 Corinth Road
Moncure, NC 27559
Subject: Compliance Evaluation Inspection
Uniboard USA LLC
NPDES Permit Number NCO040711
Chatham County
Dear Mr. Hillman:
On December 7, 2010, Vick Webb and Tom Ascenzo of the Raleigh Regional Office conducted a
compliance evaluation inspection of Uniboard USA LLC wastewater treatment system. The assistance
of Ms. Carolyn Underwood, Environmental Manager, was appreciated as it facilitated the inspection
process.
The following observations were made:
1. The treatment system consists of: a boiler and cooling tower blow down, a baffle pit, an aerated
pit, pump, flow meter and discharge pipe. The discharge is into the Haw River, classified WS-IV
waters in the Cape Fear River Basin.
2. The boiler was placed in operation in May 2010 and is used for the Medium Density Fiberboard
Plant.
3. Uniboard USA LLC has a spray irrigation permit for the domestic wastewater. The accumulated
sludge is pumped by Mac's Septic and hauled to the City of Sanford or the Town of Siler City.
4. Carolyn Underwood is the operator in responsible charge (ORC) and Randall Jarrell is the back-
up operator in responsible charge (BORC).
5. Uniboard USA LLC has laboratory certification to analyze pH, temperature and settleable solids.
All other parameters are sent to a contract lab for analyses.
6. A file review of the plant records indicated that all records are being kept as required. A
comparison of the May 2010 DMR indicated no discrepancy.
VA
It was observed while driving around the outside of the facility that there were some areas in
need of house cleaning. This was discussed with Ms. Underwood. This is a major concern where
stormwater is concerned and will be addressed through the NCS000151 permit.
o e
NhCarolina
Amrally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service
Internet: www.ncwaterquafity,org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877.623-6746
An Equal opportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper
Uniboard USA LLC •
NPDES NC0040711
Chatham County
The overall conditions of Uniboard USA LLC W WTP are compliant with Division standards. If you
have any questions regarding the attached report or any of the findings, please contact Vick Webb at
(919) 791-4256 (or email: yicki.webb(a�ncmail.net).
Sincerely,
Vick Webb
Environmental Specialist
Cc: Ms. Carolyn Underwood - Uniboard USA LLC
RRO-SWP
Central Files
11
United States Environmental Protection Agency
Form Approved.
EPA Washington, D,C. 20460
OMB No. 2040-0057
Water Compliance Inspection -Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 INt 2 U 31 NCO040711 111 121 10/12/07 117 181C1 19u 20I I
LJ u l lJ U LJ
Remarks
21111111111111.111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------
671 1 69 70Iu ty I 71 I I 72 73 � 74 751 11 1 1 1 11 80
1�
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)
10:16 AM 10/12/07
06/08/01
Moncure Facility
Exit TimelDate
Permit Expiration Date
985 Corinth Rd
Moncure NC 27559
12:04 PM 10/12/07
11/07/31
Name(s) of Onsite Representative(s)/Titles(s)IPhone and Fax Number(s)
Other Facility Data
Carolyn M Underwood/ORC/919-545-5897/
Name, Address of Responsible Official/Title/Phone and Fax Number
Carolyn M Underwood,985 Corinth Rd Moncure NC Contacted
27559//919-542-2128/9195420218 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated
Permit Flow Measurement Operations & Maintenance ■ Records/Reports
Self -Monitoring Program Facility Site Review EffluentlReceiving Waters E Laboratory
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 Inspector(s) Agency/OfflcelPhone and Fax Numbers Date
Vicki Webb RRO WQ/// xo Doc- Lo to
tom ascenzo RRO WQ//919-791-4200/
of Managem Q A Re r Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9.94) Previous editions are obsolete.
Page # 1
NPDES yrlmolday Inspection Type 1
3I NC0040711 I11 121 10/12/07 117 18' _'
Section D: Summary of Find ing/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2
Permit: NCO040711 Owner - Facility: Moncure Facility
Inspection Date: 12/07/2010 Inspection Type: Compliance Evaluation
Operations 8. Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ■ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: There were some areas noted that was need of house keeping. This is
more of an issue for stormwater.
Permit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit?
■
❑
❑ ❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment: permit expires July 31, 2011
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
IN
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
■
❑
(if the facility is = or > 5 MGD permitted Row) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
1300
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Page # 3
J
Permit: NCO040711 Owner - Facility: Moncure Facility
Inspection Date: 1210712010 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall property maintained?
❑
❑
❑
■
Are the receiving water free of foam other than trace amounts and other debris?
❑
❑
❑
■
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
■
❑
Comment: discharge pipe runs across the street and discharges below water surface.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
❑
❑
❑
Is flow meter calibrated annually?
■
❑
❑
❑
Is the flow meter operational?
■
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
❑
■
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
❑
❑
■
❑
Is sample collected below all treatment units?
■
❑
❑
❑
Is proper volume collected?
❑
❑
❑
■
Is the tubing clean?
❑
❑
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
❑
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
❑
❑
❑
Comment:
Page # 4
OF W A rFq ! Beverly Eaves Perdue, Governor
AQy Dee Freeman, Secretary
r o rth Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 26, 2009
Ricardo Hillman
Uniboard USA LLC
985 Corinth Road
Moncure, NC 27559
Subject: Compliance Evaluation Inspection
Uniboard USA LLC
NPDES Permit Number NCO040711
Stormwater Permit Number NCS000151
Chatham County
Dear Mr. Hillman:
On January 13, 2009, Vicki Webb and Mandy Hall of the Raleigh Regional Office conducted a
compliance evaluation inspection of both Uniboard USA LLC wastewater treatment system and the
stormwater program (NCS00151). The assistance of Ms. Carolyn Underwood, Environmental Manager,
was appreciated as it facilitated the inspection process.
The following observations were made:
1. The treatment system consists of: a boiler and cooling tower blow down, a baffle pit, an aerated
pit, pump, flow meter and discharge pipe. The discharge is into the Haw River, classified WS-IV
waters in the Cape Fear River Basin.
2. The boiler has been out of operation since May 2005 and is used for the Medium Density
Fiberboard Plant. Carolyn Underwood stated that the rebuilding of the MDF Plant has begun and
that the boiler was going to be replaced in July. Please keep us updated on the progress of
replacing the boiler.
3. Uniboard USA LLC has a spray irrigation permit for the domestic wastewater. The accumulated
sludge is pumped by Mac's Septic and hauled to the City of Sanford or the Town of Siler City.
The only water currently discharging to the Haw River is from the cooling tower blow down.
a
4. Carolyn Underwood is the operator in responsible charge (ORC) and Randall Jarrell is the
backup operator in responsible charge (BORC).
5. The facility uses Biocides and has approval letters on site from the Division.
6. Uniboard USA LLC has laboratory certification to analyze pH, temperature and settleable solids.
All other parameters are sent to Carolina Environmental for analyses. ne
N° i
hcaro ina
Xki lly
North Carolina Division of Water Quality 1528 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service
Internet: www.ncNteroualily.ora location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
Uniboard USA LLC
NPOES Permit No. NCO040711
Stormwater Permit No. NCS000151
Chatham County,,,
7. A file review of the plant records indicated that all records are being kept as required. A
comparison of the April and July 2008 DMRs indicated one discrepancy. Please submit an
amended DMR for July 2008 with the missing analytical results (Turbidity, Chloride, and TSS).
8. Please be reminded that the following parameters are required to be monitored quarterly starting
January 2009 for TKN, NO2 + NO3, total nitrogen and total phosphorus.
9. Carolyn Underwood signed the DMR's as the permittee for September and October 2008. There
was no authorization for this signature found in our files. Refer to Section B (11) of your permit
for signatory requirements. Send in authorization for Carolyn Underwood.
10. The facility's stormwater permit number NCS000151 is expired. Carolyn Underwood submitted
the renewal application November 2004. The DWQ Stormwater permitting Section is in the
process of renewing this permit.
11. The facility had the 2005 Stormwater Pollution Prevention Plan (SP3) on site. Carolyn
Underwood stated that the consultant company had their 2008 SP3 and was updating and making
the name change from ATC Panels to Uniboard USA LLC. The facility is to review and update
this plan annually.
12. Stormwater records were reviewed and found to be satisfactory. Both stormwater outfalls were
observed during the inspection.
13. The facility uses sawdust as a filter in outfall 004 basin. When the basin is dry the facility cleans
the basin and uses the sawdust as a fuel for the dryers.
14. Qualitative and analytical monitoring is being preformed as required by permit.
The overall conditions of Uniboard USA LLC WWTP and stormwater programs are compliant with
Division standards. If you have any questions regarding the attached report -or any of the findings,
please contact Vicki Webb at (919) 791-4256 (or email: vicki.we_bbancmail.net).
Sincerely,
Vicki Webb
Environmental Specialist
Cc: Ms. Carolyn Underwood - Uniboard USA LLC
RRO-S WP
Central Files
i
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2M-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section k National Data System Coding (i.e., PCS)
Transaction Coda NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I Nr 2 + CI 31 ry N00040711T 111 12 09/01/13 17 181 rl 191 c1 2DI I
Li IJ L U U y
Remarks
2111111111111111111111111111111111111111„111_IIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA __------ Reserved----------
671 j 69 70u 72U73J74 751 I 1 ` I 1 80
71 tyI
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)
Moncure Facility
02.15 PM 09/01/13
06/08/01
Exit Time/Date
Permit Expiration Date
985 Corinth Rd
Moncure NC 27559
04:00 PM 09/01/13
11/07/11
Name(s) of Ons€te Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Carolyn M Underwood/ORC/919-545-5897/
Name, Address of Responsible Official/Title/Phone and Fax Number
Carolyn M Underwood,985 Corinth Rd Moncure NC Contacted
27559//919-542-2128/9195420218 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Storm Water
Section D: Summary of Find €n /Comments Attach additional sheets of narrative and checklists as necessaryl
(See attachment summary)
Name(s) and Signatures of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Vicki Webb RRO WQ/// 2� �c�► ��
Mandy Hallf . (� RRO WQ//919-791-4200/ zu Ja'. ' 0 1
Signa of anagement Q ev€ewer Agenc ce/Phone and Fax Numbers Date
EPA Form 3560-3'(Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day inspection Type 1
3i N0004o711 I11 121 09/01/13 I17 18FCI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary
Page # 2
Permit: NCO040711 Owner - Facility: Moncure Facility
inspection Date: 01/13/2009 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
IN
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are ail records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
❑
■
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
■
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■
❑
Comment: Had missing data on the July 2008 DMR.
Permit
Yes
No
NA
NE
(if the present permit expires in 6 months or less). Has the p&mittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
■
❑
0
❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
IN
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment: .
Flow Measurement - Effluent
Yes
No
NA
NE
# is flow meter used for reporting?
IN
❑
❑
❑
Page # 3
Permit: NCO040711 Owner -Facility: Moncure Facility
Inspection Date: 01/13/2009 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes No
NA
NE
Is flow meter calibrated annually?
■ ❑
❑
❑
Is the flow meter operational?
■ ❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑
❑
■
Comment: The facility was not discharging at the time of inspection. Meter was last
calibrated on 10/08/07 the facility has 2 meters that are rotated out when calibration is
needed.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? E00.0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0000
Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑
# Is the facility using a contract lab? 00011
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? 0000
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ ■
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees? DOOM
Comment:
Effluent Sampling
Yes
No
NA NE
Is composite sampling flow proportional?
❑
❑
■ ❑
Is sample collected below all treatment units?
■
❑
❑ ❑
Is proper volume collected?
❑
❑
❑ ■
Is the tubing clean?
❑
❑
■ ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
❑
❑ ❑
Is the facility sampling performed as required'by the permit (frequency, sampling type representative)?
■
❑
❑ ❑
Comment: Grab samples are taken when the facility has a discharge.
Page # 4
DEC W'4 r Fj4 • Michael F. Easley, Governor
�02 QG William G. Ross, Jr., Secretary
� North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P.E., Director
Division of Water Quality
March 23, 2007
Mr. Steve Lerch
General Manager
ATC Panels
985 Corinth Road
Moncure, NC 27559
Subject: Compliance Evaluation Inspection
ATC Panels
NPDES Permit Number NCO040711
Stormwater Permit Number NCS000151
Chatham County
Dear Mr. Lerch:
On March 22, 2007, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a compliance evaluation
inspection of ATC Panels' wastewater treatment system and of the stormwater program with the assistance of
Ms. Carolyn Underwood, Environmental Manager of the facility. Her help was appreciated as it facilitated the
inspection process.
The following observations were made:
1. The current treatment system consists of: a boiler and cooler tower blow down, a baffle pit, an aerated
pit, pump, flow meter and discharge pipe. The boiler has been out of operation since May 2005 and is
going to be replaced. The boiler was used for the Medium Density Fiberboard Plant.
2. ATC Panels has a spray irrigation permit for the domestic wastewater. The accumulated sludge is
pumped and hauled to the City of Sanford. The only process water discharging to the Haw River is from
the boiler and cooling tower blow down.
3. The facility keeps two flow meters that are each calibrated annually and used during alternating years.
Once one flow meter is removed to be shipped for the calibration it is replaced with the other.
4. Kathy Broadwell is the ORC of the system and Carolyn Underwood is the backup. Recently Randall
Jarrell was added as a backup.
5. Biocide is used on the site but with prior approval from the Division of Water Quality. Approval letters
are on the site.
6. ATC Panels has a laboratory certification to analyze pH, temperature and settleable solids. All other
parameters are sent to Carolina Environmental for analyses.
Caro ina tllM��j/
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service
Intemet: h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
ATC Panels • •
NPDES No. NC004074 1
W.
Is
7. A review of the plant records indicated that all records are being kept as required. A comparison of the
January, May and December 2006 DMRs indicated no discrepancies.
S. Stormwater records were reviewed and found to be satisfactory. The plan is in the process of being
updated because of the facility's name change. Please remember that all employees are to be trained at a
minimum annually and documentation should be on file. All stormwater outfalls were observed and no
problems were noted,.,.
9. Ms. Underwood gave me a copy of the stormwater permit renewal application that had been sent to
DWQ in November 2004. The permit has not been reissued but I will look into this. The facility has
continued all monitoring as required.
The overall conditions of the ATC Panels' WWTP and stormwater program are compliant with Division
standards. If you have any questions regarding the attached report or any of the findings, please contact
Stephanie Brixey at (919)791-4200 (or email: stgphanic-brixcy@ncmai].net ).
Sincerely,
Stephanie Brixey
Environmental Specialist
Cc: Ms. Carolyn Underwood - ATC Panels
Stephanie Brixey - PRO
Central Files
United States Environmental Protection Agency
Form Approved.
EPA Washington. D,C. 20450
OMB No. 2040-0057
Water Com liance 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 I NI 2 u 31 NCS000151 11 . 121 07/03/22 , 17 181 wl 191 s1 20U
u LJ lJ
Remarks
211 1 1 1 Jill 1 1 1 j III II 1 _L_ 11_ l I I I I I I I I I I I_ I I 11.1 1 1 Jill 1 1 I6
Inspection Work Days Facility Self -Monitoring Evaluation Rating a1 Q,4 ---- -------------------Reserved----- ------- ---
671 1 69 70I I 71 I I 72) N I 73+ I 174 751 1 1 1 1 1 1 180
u �.0
Section B: FacilityData
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)
Moncure Facility
01:30 PM 07/03/22
00/05/12
Exit Time/Date
Permit Expiration Date
985 Corinth Rd
Moncure NC 27559
04:30 PM 07/03/22
05/05/31
Name(s) of Onsite Representadve(s)Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jim Skinner, 985 Corinth Rd Moncure NC 27559//919-542-2128/919542021�
a
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit . Records/Reports Self -Monitoring Program 0 Facility Site Review
Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date
Stephanie Hrixey ��•^T U RRO WQ/// 3�a3�or
Signature of Man ment Q A Revie Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previ 16,
e ib011 obsolete.
Page # 1
NPDSS yrlmo/day Inspection Type 1
3I NCS000151 }11 12� 07/03/22 17 18UW
Section D: Summary of'Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
During the inspection i gave Ms. Underwood a renewal application to complete because the Division is
showing that this stormwater permit expired May 31, 2005. Ms. Underwood gave me a copy of the one she
mailed to DWQ dated November 10, 2004. The facility has continued monitoring as required.
Page # 2
Permit: NCS000151 Owner - Facility: Moncure Facility
Inspection Date: 03/2212007 Inspection Type: Stormwater
Record Keeping
Yes
No
NA
Nt
Are records kept and maintained as required by the permit?
❑
❑
❑
❑
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
❑
❑
❑
Is all required information readily available, complete and current?
❑
❑
❑
❑
Is the facility as described in the permit?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
❑
# Are there any special conditions for the permit?
Cl
■
❑
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
❑
Is access to the plant site restricted to the general public?.
■
❑
❑
❑
is the chain -of -custody complete?
❑
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment:
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
❑ ❑ ❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑ ❑ ❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑ ❑
❑
Is the ORC visitation log available and current?
❑ ❑ ❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑ ❑ ❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑ ❑ ❑
❑
Is a copy of the current NPDES permit available on site?
❑ ❑ ❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑ ❑ ❑
❑
Comment: '
Page # 3
i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
SURFAC 'E WATER PROTECTION SECTION77PERMIT NAMEIOWNERSHIP.CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or)
Certificate of Coverage
N C$ 1010
NJ
C I G
II. Permit status prior to status change.
Arc a V1 Ca
t a
l % M bQ r C0 Ir
a. Permit issued to (company name):Y
L
b. Person legally responsible for permit:
First
! MI 1 last
v,
7
9a5
Car
Tt7yb t a
10nWr�
Permit Holder Mailing Address
NC. aI55`�
City
State Zip
1
Phone
Fax
C. Facility name (discharge): C r
>< +3 i
d. Facility address: _� �Yi rl .ttl RA ,
Address
r N C_ --;(`l 5�
City State Zip
e. Facility contact person: $ } � u rhq ri,rl _ f9Iq) Jr_ t}, 'A Q ?-
First 1 MI 1 st one
� ' -i
III. Please provide the following for the requested change (revised p�rmiu r �G p
a. Request for change is a result of: ❑ Change in ownership of the facility
Z Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
A TC' 1� q j�
j T p�
c'
c. Person legally responsible for permit:
_
�-i�y _
p
Wi ti man
n
First
! MI I Last
r
g (2J
Title
Permit Holder Mailing Adarrss
M +1" t R_ _ N C_
955 g
city
s�, `1) 5 4-a- -Al a?r
state
_- F"i ccut4,
Zip
B, II wn _
Phone
E-mail Address
G Pane C*,M
d. Facility name (discharge):
Aj:C_ P!a IleK1 --E
nC._
e. Facility address:
19 S 5 Cp Y t trt±h
R
_ fY) 0 A c c_Xy�_ .
Address
K C, _
� �15 5_
f. Facility contact person:
City
ccxrp tsj
State
Zip
First
M
1 MI 1 Last
ea
d
Phone
E-mail Address
vie
Revised Revised 712005
PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information: (if different from the person legally responsible for the permit)
Permit contact: -- CI CXYp � W 0 M , u %I d 4E{(Lxo
First ! MI I Last
[Y10 ck(r2. R c 1�)`i 5511
CityState- Zip
19 1 9+v, —H�1 ,I"1%ratr1rA W
(& 411 Dal
Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
d Yes
❑ No (please explain)
Vl. Required Items: THIS APPLICA TION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING.
❑ This completed application is required for both name chi and/or ownership change requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is re_guired for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
............................................................................... 0.... 0.... 0... 0... 0.
The certifications below must be completed and signed by both the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, attest that this application for a name/ownership
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION:
1, , n i cQy cup h t 1 l m G y) n , attest that this application for a name/ownership
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application package li b, returned as incomplete.
ip Date
...................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised W2005
is. Q.&m
NORTH GAR01 11Up , ilia M l i P a f 01a
Department of The Secretary of State
CERTIFICATE OF AUTHORIZATION
I, ELAIlITE F. MARSHALL, Secretary of State of the State of North Carolina, do
hereby certify that
ATC PANELS, INC.
a corporation organized under the laws of Delaware was authorized to transact
business in the State of North Carolina by issuance of a certificate of authority on the 30th
day of March, 2005.
Z RM.THER certify that the said corporation's certificate of authority is not suspended
for failure to comply with the Revenue Act of the State of North Carolina; that the said
corporation's certificate of authority is not revoked for failure to comply with the provisions
of the North Carolina Business Corporation Act; that its most recent annual report required
by G.S. 55-16-22 has been delivered to the Secretary of State; and that a certificate of
withdrawal has not been issued in the name of the said corporation as of the date of this
certificate.
IN WITNESS WHEREOF, I have hereunto set
my hand and affixed my official seal at the City
of Raleigh, this 31 st day of March, 2005
Certification4 94544489-1 Aetkencd 7797520-ACH Page: 1 of 1 Secretary of State
Vorify this ecrtiiicatc online at www.secretary.state.no.us/verification
Z00[21 N011OHNNOO JEOD ON fi9C M6TO AVA OT:ZT 500Z/TC/tO
WtlEl:l1 'l� a�l�amiI pan�aaa�
NORTH CAROLINA
Department of The Secretary of State
CERTIFICATE OF AUTHORITY
I, ELAINE F. MARSHALL, Secretary of State of the State of North Carolina, do
hereby certify that
ATC PANELS, INC.
having filed on tlus date an application conforming to the requirements of the General Statutes
of North Carolina, a copy of which is hereto attached, is hereby granted authority to transact
bu6iess in the State of North Carolina.
IN WITNESS "WHEREOF, I have hereunto
set my hand and affixed m.y official seal at the
City of Raleigh, this 30th day of March, 2005
Secretary of State
Document Id: C20050890047
2
coon NOIZDaNN03 duoD DN VHMR616 Xe3 WET 500Z/TC/CO
•
•
HU 117 2 FAGS 330
NORTH CAROLINA GENERAL WARRANTY DEED
Excise Tax: $0.00*
FILED
CHATHAM COUNTY
REBA G. THOMAS
REGISTER OF DEEDS
FILED Apr 15, 2005
AT 1 D:53:37 am
BOOK 01172
START PAGE 0330
END PAGE 0339
INSTRUMENT # 04813
Mail/Return to: Blaine Lamperski, Kirkpatrick & Lockhart Nicholson Graham LLP, 535 Stnithfield Street,
Pittsburgh, PA 15222
This instrument
was prepared by: Blaine Lamperski, Kirkpatrick & Lockhart Nicholson Graham LLP, 535 Smithfield Street,
Pittsburgh, PA 15222
THIS DEED made this Phdayof April, 2005 by and between
GRANTOR: GRANTEE:
ACONCAGUA TIMBER CORP.,
ATC PANELS, INC.,
a Delaware corporation
a Delaware corporation
33322 North Lynn Road
33322 North Lynn Road
Franklin, VA 23851
Franklin, VA 23851
The designation Grantor and Grantee as used herein shall include said parties, their respective successors and
assigns, and shall include singular, plural, masculine, feminine or neuter as required by context.
WITNESSETH, that the Grantor, for $1.00 and other valuable consideration paid by the Grantee, the receipt of
which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in
fee simple, all those certain lots or parcels of land situated in Chatham County, North Carolina and more particularly
described as follows:
Being all of Tract 1 (consisting of 300.69 acres, more or less), Tract 2 (consisting of 22.97 acres, more or less), Tract
3 (consisting of 95.781 acres, more or less) and Tract 4 (consisting of 11,436 acres, more or less) more particularly
described in attached Exhibit A.
*This Deed is exempt from excise stamp tax as no consideration or property is due or paid by the Grantee to the
Grantor and this is a transfer for business convenience, without consideration, by the owners of the Grantor to their
wholly -owned Grantee.
BOOK i 17 2 PAGE 331
TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto
belonging to the Grantee in fee simple.
BEING the same premises conveyed by 5ierrapine, a California limited partnership, by Heed dated December 10,
2004 and recorded on December 10, 2004 in the Register of Deeds for Chatham County, North Carolina at Book
1146, Page 795, to Aconcagua Timber Corp., a Delaware corporation, the Grantor herein.
And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to
convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will
warrant and defend the title against the lawful claims of all persons whomsoever, other than the following
exceptions set forth on Exhibit B attached hereto.
[The remainder of this page is left blank. The signature and notary acknowledgement page is the next page]
F
BOOK 117 2 PAGE 332
IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above
written,
ACONCAGUA TIMBER CORP., a Delaware Corporation
/1
By; By:
Name: -lJi2 E KOFMAN Name; RODOL 0 SSALMAN
Title: President Title: Chief Financial Officer
STATE OF ,—' a C- )) & L
COUNTY OF Lee
a Notary Public of the County and State aforesaid, certify that JOSE KOFMAN and
ROE30LFO SALMAN personally appeared before me this day and acknowledged that they are the President and
Chief Financial Officer, respectively, of ACONCAGUA TIMBER CORP., a Delaware corporation, and that by
authority duly given and as an act of the corporation, the foregoing instrument was signed in its name by its
President and Chief Financial Officer.
Witness my hand and official seal/stamp, this ? day of April, 2005.
a
NOTARY PUBLIC
My Commission Expires: Gish Q� Qq-1 ��t7
Notarial SeallStarnp:'
����.etisPw!ts�rrr,,I�lf
r�f'iitPlitFit:4y44�4
1VAZr
D �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
SURFACE WATER PROTECTION,SECTIQN
z
PERMIT N .' VOWNERSHIP'CAANGE'FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 1 01011+101ri 1 N I tj G
11. Permit status prior to status change.
a. Permit issued to (company name): A-TC Pa In e 1 s . Zh c.
b. Person legally responsible for permit: H i II rna n�
yFirst / MI / Last
an f rn CI n Cl a t3 y
PAC
1 I
4 2008
t t City
[)[4F - WAIIR u AUl't Phone
F'II"T S :EJ' i' vp ,ro
Permit
State
1I
c. Faciltty name (di`sctiarge): ' AT C Ag n e- 5 . Tine-
d. Facility address: _ - q $ _�j C o el n BIRp a Ci
Address
N 01 41
City state Zip
e. Facility contact person: earraiy yl M . 4 rti P_►rW §L8 (919 ) 54_15 5g1
First I/MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of lr Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge)
e. Facility address:
f. Facility contact person:
First
/ MI / Last
P l an
a art
!a9 e- r
-
S Cori n
Ti)e
d
m oNCAttQ_
Permit Holder Mailing Address,
. A C
a7559
City
g+1
state
kCRI(AO
Zip
II C
(`119 )5jf_5--jV
M n 0
Phone
Ltnl board
��
E-mail Address
A�--L.0
(Aeff OCS. V . Ca't'1'1
Address
rj G
aq 55 9 -
City
ktfFirst
�e
Zip
II )5+5
—5 S 9 h
/ MI / Last
C40W n Ande,rwm
ja
Phone
E-mail Add ss
46, bogv-8 � ce-m
Revised 712005
• •
PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
IV. Permit contact information: (if different from the person legally responsible for the permit)
Permit contact:
First / M[ 1 Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
f( Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING:
1" This completed application is required for both name change and/or ownership change requests.
Ed Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is rem for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
............... .............. ............ ........... ....... ........ ....... ....... ....... .............
The certifications below must be completed and signed by both the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, Rohgdba h erp. AR Panels. �C, , attest that this application for a name/ownership
change has en reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if F�lhrequired-supporting information is not included, this
oj
application package will be returned as incomplete. € 1..e"
Signature
APPLICANT CERTIFICATION:
I, 1 La i do 141 11 rnCk n n attest tbat,-lthisV;
change has been reviewed and is accurate and complete to the Fdig - �f mSvcy-knawlbd
parts of this application are not completed and that if all required supporting
application packagg will be returned as incomplete.
Date
r a name/ownership
nd that if all required
is not included, this
cel't lQ
gnattlrre - Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712005
PERMIT NAMNOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information: (if different from the person legally responsible for the permit)
Permit contact:
First 1 Ml1 Last
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
l( Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING:
Cri This completed application is required for both name change and/or ownership change requests.
Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is required for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
................ 6 . •............................................................................... .
The certifications below must be completed and signed by both the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
i
I, \ r'f C T Ri z attest that. this a ` Ucatlon for a name/ownership
r' �,r; pp• ,, P
change has been reviewed and is acc rate and complete tb the best of myiknowI d e. I understand that if all required
parts of this application are not completed and that if all required -sup, g information is not included, this
application ckage w' ll e r urned as incomplete.Sitf
Signature 1� 1l V y-! I Daia
APPLICANT CURT FICATION:
1, Cc 7 V attest`Jhata his application for a name/ownership
change has been reviewed and is accurate and complete tKe best-of'myknowledge. I understand that if all required
parts of this application are not completed and that 1 all`rreequired supporting information is not included, this
application package will be returned as incomplete.
Signature Date
...................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712005
MIA, OF SALE AND GENERAL ASSIGNMENT
This BILL. OF SALT AND. GENERAL. ASSLGNMEN- ,r is effective as.of August 1, 2008
(this "Bill of Sale") l:'om ATC. PANELS, INC., n Delaware corporation ("5e11en"j, to
UN1BOARD USA I..i.C, .a Delax-vare ]ihiiteO liability company (" lqy r"). C'apitalind terim used
but not clefmc:d Inere:i.n have the respective mcm-Lings ascribed to them in the Asset. PLIrchase
Agreement, elated as of line '15, . 008, by and between Seller mid Buyer, as a0mided by tltat
certain letter from Michael L. Martell dated .term. 2.7, 2008 agrced to and -accepted by Seller and
Btiver (as amended, the "Asset purchase Agcomerrl" ).
WHERE -AS, plileguttnt to.tite ten`iaas of llie rAssc;t Piii-eliasc Agrecna.c.iit, Seller leis aareeti to
,sell, convey, tral.rsfer, assign; YMA1.t ao d delivcl• to Buyer thr Purchased Assets.
NOW, THEREFORE, �in •consideratioii of tile: represerrtations, warranties. and covenants
contained in .(lie..Asset, Purdhase Agreemei;,t and for other -good and valuable connsideration, the
receipt and saffrciernry of wlftli are'liereby acl nowlec gcd, Seller hereby <a -ees as follows.
1, dale and Assigni)ent o£:_Pr_rr•clrascd Assets. Seller sloes hereby sell, convey,
transfer, assign and: deli ver unto :Buyer and its successors and assigns, lorever, all right, title and
interest of Seller in and to all Of the Purcliased Assets.
`?. Obligations and Liabilities Not Assmned. Nothing expressed or implied ill this
Hill of Sale shall be deemed to;be -atn. asstiMption by Buyer of any liabilities of Seller. The terms
and provisions of (lie assuritption of liabilities by Buyer are Set fbrth in tl.ae .Assumptiora
Agreement, dated as of the date bereof, bowe6i Brayer and Seller.
3. Nn [tighter inThird .l'at ies. Nothing expressed .car iii fpliecl in this- Bill at Sale is
intended to -confer uppi) aiiy pq-soP, other than Buyer ttnd Seller -and their respective successors
aatd'assigr�s, 7iry.rigtrts, remcdics, obligations or liabilities under or by re isotn of this Bill of Sale.
4. %ueaessors And Assigns. This Bill of Sale shall hind and inure to tho beinelit of
Seller mid 3uyer and their reslective Faim.ussor.s i nd assigns:
5. Countei. arts., This Agreement may be executes] in me or more counterparts, or
by the parties each of which when executed shall be deemed to
be an on Mal but both of which ;taken together shall constitute oue and tile. same agreenitent.
Delivery of'an executed cou0terpait of; a signature prngje to this Agree me3it by facsirhile shall be
effect: as delivery of.a rnanuall,y.exeettted counterpart. to this.Agreernen
6. Govt;rrying..Law This Bit] of Sale- shall be c.ontsirued by and governed in
accordance %vith "the Laws of, fne State, of North Carolina, without giving effect to any choice of
law or conflict. of law pr'oviston or rule that would cause the appficatimi of the LMvs of any
jtn.risdictionn other than the State: of Nor-th.-Carolina,,
11S(�(iE}ii 2
IN WITNESS WHEREOF, the PUrlics hereto have duly executed Ibis Bill of Sale and
General Assigameat as of the dale firs! above written.
AT C PAN k:1.S,1.NC,
Name: Rony.Obach
Title: AetlagChieE7sxecntivi Of7:ircr
ACCEPTED RY:
LS i J' i
l.JN1T3()AT:I) USA l.l.(`,
E!� DEC 4 2008
0
By: ......... _W._........
.._ _.......
Name:
Title:
11%,OL 2
QJ°ll?Y
�n,ta7f
CERTIFIED COPY OF A DIRECTORS' RESOLUTION OF
UNIBOARD USA LLC
(the "Company")
"WHEREAS the Company and ATC Panels, Inc. have entered into an asset
purchase agreement, dated June 18, 2008, pursuant to which, the Company shall
acquire ATC's Moncure business with respect to its development, manufacture,
production, marketing, distribution and sale of particleboard and thermally fused
melamine'(the "Business").
RESOLVED, that any two of the current Officers of the Company, plus Mr.
Ricardo Hillman and Mrs. Carolyn Underwood are hereby authorized, with full power of
substitution and delegation, for and on behalf and in the name of the Company to
execute and delivery, or confirm the execution and delivery by attorneys -in -fact acting
without power of attorney, of all documents relating to the transfer of the environmental
permits and authorizations of the Business."
.--------------;
�i DEC 4 2008 Jf
...�,.;,F i zi!ii �7
The undersigned, Secretary of the Company,
hereby certifies that the foregoing is a true, correct
and complete copy of a Directors' Resolution
passed on August 1, 2008, and that said resolution
is in full force and effect on and as of the date
hereof, without modification or amendment in any
respect.
August 1, 2008
Wbitte U e;L(r •:t f 1
Secretary '
C2008211oaioa
Delaware „� 1
The first State
I, RARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY "UNIBOARD USA LLC" IS DULY FORMED
UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING
AND RAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE
SHOW, AS OF THE TWENTY—NINTH DAY OF JULY, A.D. 2008.
AND Z DO HEREBY FURTHER CERTIFY THAT THE SAID "UNIBOARD USA
LLC" WAS FORMED ON THE EIGHTEENTH DAY OF DECMMER, A.D. 2006.
AND I DO REREBY FURTHER CERTIFY THAT THE AMOAL TAXES RAVE
BEEN PAID TO DATE.
4269980 8300
080824970
you may verily tA4a carti#lcate oruana
at core. dolarrare.gov/authmr.ahtml
9 * 1 ! � ly.l r� I t=• I I ' I /V Y F��•'J Jam' •~. t
DEC
aiJAUit
Harriet SmRh Windsor, Secretary of Stala
AUTHENTICATION: 675 74 08
DATE: 07-29-08
f S0511):1056039
Date Filed: 7/29/2008 3:26:00 PM
Elaine F. Marshall
North Caralinn Secretary of State
C200821100108
State of North Carolina
Department of the Secretary of State
APPUCAnON FOR CERTIFICATE OF AUTHORn Y
FOR 12WrED LxAAU TTY COMPANY
Pursuant to §57C-7 1)$ of the General Statutes of North Carolina, the undersigned limited liability company hen:by applies for a
Certificate of Avh--ir,ty to transact business in the State ofNorth Carolina, and for that purpose submits the foilowin;.
I. The name oft —it limilcd liability company is UNIBOAR" USA LLC
and:i the tin-j—d :rkbilitu company name is unavailable for in the State orNonh Carolina, the name the tanned
liability comp ary wishes to use is
2. The state or ctutntry under Whasc laws the limited liability company was formed ia: DELAWARZ
3. The date offormutinn was?/IB/06 T; its period ofduration is- PSRPEAUAt, _
a. Principal office infortrtation: (Select either a or b)
a, ❑ Ietc lirnited liability coinpany has a principal office.
The street arldress and county of the principal office of the limited liability company is:
Number and Street
City, State, 7,ip Code County_
11ic maAutg atldruss, ifdifferentfronr the street address, of the principal office of the corpombon is:
b. [a '17te lirnited liability company does not have a principal office.
5. The .s!rect add; css and county of the registered ofricc in the State of North Carolina is:
Numher and fitted_ 377 Hil l aborough Street
City, State, ZipCodc: Raleigh, NC 27603 County wakeT
6. The [nailing address, if different from the street address, of the registered office in the State of wort h l'arolina is:
7. 'The name of tho registered agent in the State of North Carolina is: Corporation Service Company
S. 'the names, titles, and usual business addretses of the current manager$ ofthe Ifmited liability company are:
(use attachmetrl ifrweessary)
am liusGrrts Address
UNTROARD INC. RLSP SERVICE CORP.
I RODNEY SQUARE, IOTH FLOOR
TENTH 6 KING STS, WMMINGTON Or: 19801
(RevFscdJcnun+) 1003J Worm 1.-09)
4�1 DEC 1•f l��
4 2008 R=
1 jL j'h " '"TCt� J t
State of North Caroler
Department of Envircent
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
SIERRAPINE LIMITED-MONCURE
ATTN: JIM SKINNER, OR SUCCESSOR
985 CORINTH RD
MONCURE, NC 27559
Dear Permittee:
TVA
a�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 4, 2004 1�11
�J
Subject: NPDES Stormwater Permit Rene
Sierrapine Limited-Moncure
Permit Number NCS000151
Chatham County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000151. This permit expires
on May 31, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by November 19, 2004 in order for the permit to be renewed by May 31, 2005.
Failure to request renewal by November 19, 2004 may result in a civil assessment of at least $500.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at (919) 733-5083, ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh 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
•
PO BOX 290, 985 CORINTH RD., MONCURE, NO 27559 • TEL: (919) 542.2128 -FAX {919) 542-6388 • TOLL FREE (888) 200-7955 - www,sierrapine.com
June 11, 2001
Mr. Ken Schuster, Regional Water Quality Supervisor
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: SierraPine, Ltd., Moncure Division
Report of a Spill in an On -site Stormwater Ditc
Chatham County
Dear Mr. Schuster:
,F
This is being sent to notify your agency of a spill of process water and oil into
one of the on -site concrete Stormwater ditches on Friday, June 8, 2001.
Please note however, there was no discharge to any on site pond (included in
the spray irrigation permit), nor any discharge off site through the Stormwater
system.
The spill resulted from our vacuum truck taking process water out of the
process ditch (that normally goes to wastewater pond no. 5) and taking it to
the pad to mix with boiler fuel. We had a second vacuum truck on site
working in the press pit that day and moving material to the pad as well. The
amount of material was not mixed quickly enough. The water ran into a
culvert that is connected to the concrete ditch that discharges to pond no. 5 (or
after first flush during a rain event, the valve is turned and clean Stormwater
can be allowed to go off site). The problem was immediately recognized and
captured just after its entrance into the ditch. Fiber was used to soak it up and
take it back to the pad for mixing.
As noted previously, no discharge to any on site ponds or off site occurred as
a result of this incident. Employees on this site are well trained to respond to
any spill incident. If you have any questions regarding this correspondence or
need any additional information, please contact me at (919) 642-0208.
Sincerely,
L }ML`W-D0C 4_
CarolynQJnderwood
Environmental Manager
cc: Environmental Files
W Ar&g4
r
0 V
Ricardo Hillman
ATC Panels, Inc.
985 Corinth Road
Moncure, NC 27559
M
E]
May 30, 2008
Subject: Compliance Evaluation Inspection
ATC Panels
NPDES Permit Number NCO040711
Stormwater Permit Number NCS000151
Chatham County
Dear Mr. Hillman:
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
On May 29, 2008, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a compliance evaluation
inspection of ATC Panels' wastewater treatment system and of the stormwater program. The assistance of Ms.
Carolyn Underwood, Environmental Manager, and Mr. Billy Hughes was appreciated as it facilitated the
inspection process.
The following observations were made:
1. The treatment system consists of. a boiler and cooling tower blow down, a baffle pit, an aerated pit,
pump, flow meter and discharge pipe. The discharge is into the Haw River, classified WS-1V waters in
the Cape Fear River Basin.
2. The boiler has been out of operation since May 2005 and is used for the Medium Density Fiberboard
Plant. Ms. Underwood stated that the MDF Plant has been removed and. there are plans to rebuild this
section of the facility in the future.
3. ATC Panels has a spray irrigation permit for the domestic wastewater. The accumulated sludge is
pumped by Mac's Septic and hauled to the City of Sanford or the Town of Siler City. The only water
currently discharging to the Haw River is from the cooling tower blow down.
4. Kathy Broadwell is the ORC of the system. Carolyn Underwood and Randall Jarrell is the backup
ORCs.
5. The facility uses Biocides and has approval letters on site from the Division.
6. ATC Panels has laboratory certification to analyze pH, temperature and settleable solids. All other
parameters are sent to Carolina Environmental for analyses.
wvatu1tt!!ba
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer service
Intemet: h2o,enr.state.mus 1618 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748
An Equal OpportunitylAfflrmative Action Employer— 50% aacycled110% Post Consumer Paper
ATC Panels
NPDES Permit No. NCO040711
Stormwater Permit No. NCS000151
Chatham County
M
7. A file review of the plant records indicated that all records are being kept as required. A comparison of
the January to March 2008 DMRs indicated no discrepancies.
8. Please be reminded that the following parameters are required to be monitored quarterly starting January
2009; TKN, NO2 + NO3, total nitrogen and total phosphorus.
9. The facility's stormwater permit number NCS0001 S 1 is expired. Ms. Underwood submitted the renewal
application November 2004. Ms. Underwood and I have spoken to Mr. Robert Patterson, DWQ
Stormwater Permitting Section, and were told that the new permit will be issued soon.
10. Stormwater records were reviewed and found to be satisfactory. Both stormwater outfalls were
observed during the inspection. Please make sure the outfalls are maintained. It was noted during the
inspection that the areas needed mowing. This will allow for better visual observations, sample
collection and safety of the employees and inspectors.
The overall conditions of ATC Panels' WWTP and stormwater programs are compliant with Division
standards. If you have any questions regarding the attached report or any of the findings, please contact
Stephanie Brixey at (919) 7914200 (or email; stephanie.brixey(@ncmail.net).
Sincerely,
c� b-ph"uou b"w4
Stephanie Brixey
Senior Environmental Specialist
Cc: Ms. Carolyn Underwood - ATC Panels
RRO-SWP
Central Files
Compliance Inspection Report
Permit: NCS000151 Effective: 05/12/00 Expiration: 05/31/05 Owner: Atc Panels Inc
SOC: Effective: Expiration: Facility. Moncure Facility
County: Chatham 985 Corinth Rd
Region: Raleigh
Moncure NC 27559
Contact Person: Jim Skinner Title; Phone: 919-542-2128
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05129/2008 Entry Time: 10:00 AM Exit Time: 02:00 PM
Primary Inspector: Stephanie Brlxey CZI'>.Q` Y'.�L� a, r 5J3�ljD$hone:
Secondary Inspector(s): a• 1
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1
N it
Permit: NC8000151 Owner • Facility: Atc Panels Inc
Inspection Date: 05/29/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2
Permit: NCS000151 Owner - Facility: Atc Panels Inc
Inspection Date: 05/29/2008 Inspection Type: Stormwater
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?
IN ❑
❑ ❑
# 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)?
■ 0011
# Is the Plan reviewed and updated annually?
■ ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ 1300
Has the'Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment:
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
IN ❑
❑ ❑
Comment:
Analytical Monitoring
Yes Na
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 outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfail status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Comment:
Page: 3
�0F W A rFgQ • • Beverly Eaves Perdue, Governor
yDee Freeman, Secretary
r (`—! �� , rth Carolina Department of Environment and Natural Resources
> Lv
Coleen W. Sullins, Director
Division of Water Quality
January 26, 2009
Ricardo Hillman
Uniboard USA LLC
985 Corinth Road
Moncure, NC 27559
Subject: Compliance Evaluation Inspection
Uniboard USA LLC
NPDES Permit Number NCO040711
Stormwater Permit Number NCS000151
Chatham County
Dear Mr. Hillman:
On January 13, 2009, Vicki Webb and Mandy Hail of the Raleigh Regional Office conducted a
compliance evaluation inspection of both Uniboard USA LLC wastewater treatment system and the
stormwater program (NCS00151). The assistance of Ms. Carolyn Underwood, Environmental Manager,
was appreciated as it facilitated the inspection process.
The following observations were made:
1. The treatment system consists of a boiler and cooling tower blow down, a baffle pit, an aerated
pit, pump, flow meter and discharge pipe. The discharge is into the Haw River, classified WS-IV
waters in the Cape Fear River Basin.
2. The boiler has been out of operation since May 2005 and is used for the Medium Density
Fiberboard Plant, Carolyn Underwood stated that the rebuilding of the MDF Plant has begun and
that the boiler was going to be replaced in July. Please keep us updated on the progress of
replacing the boiler.
3. Uniboard USA LLC has a spray irrigation permit for the domestic wastewater. The accumulated
sludge is pumped by Mac's Septic and on
to the City of Sanford or the Town of Siler City.
The only water currently discharging to the Haw River is from the cooling tower blow down.
4. Carolyn Underwood is the operator in responsible charge (ORC) and Randall Jarrell is the
backup operator in responsible charge (BORC).
5. The facility uses Biocides and has approval letters on site from the Division.
6. Uniboard USA LLC has laboratory certification to analyze pH, temperature and settleable solids.
All other parameters are sent to Carolina Environmental for analyses.
1�° Caro ina
JVatumlly
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service
Internet: www.ncwgterpua,1Jy.ora location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Uniboard USA LLC .
NPDES Permit No. NCO040711
Stormwater Permit No. NCS000151
Chatham County �.
a
7. A file review of the plant records indicated that all records are being kept as required. A
comparison of the April and July 2008 DMRs indicated one discrepancy. Please submit an
amended DMR for July 2008 with the missing analytical results (Turbidity, Chloride, and TSS).
8. Please be reminded that the following parameters are required to be monitored quarterly starting
January 2009 for TKN, NO2 + NO3, total nitrogen and total phosphorus.
9. Carolyn Underwood signed the DMR's as the permittee for September and October 2008. There
was no authorization for this signature found in our files. Refer to Section B (11) of your permit
for signatory requirements. Send in authorization for Carolyn Underwood.
10. The facility's stormwater permit number NCS000151 is expired. Carolyn Underwood submitted
the renewal application November 2004. The DWQ Stormwater permitting Section is in the
process of renewing this permit.
11. The facility had the 2005 Stormwater Pollution Prevention Plan (SP3) on site. Carolyn
Underwood stated that the consultant company had their 2008 SP3 and was updating and making
the name change from ATC Panels to Uniboard USA LLC. The facility is to review and update
this plan annually.
12. Stormwater records were reviewed and found to be satisfactory. Both stormwater outfalls were
observed during the inspection.
13. The facility uses sawdust as a filter in outfall 004 basin. When the basin is dry the facility cleans
the basin and uses the sawdust as a fuel for the dryers.
14. Qualitative and analytical monitoring is being preformed as required by permit.
The overall conditions of Uniboard USA LLC WWTP and stormwater programs are compliant with
Division standards. if you have any questions regarding the attached report or any of the findings,
please contact Vicki Webb at (919) 791-4256 (or email: vicki.webb(@iicmail.net).
Sincerely,
r
Vicki Webb
Environmental Specialist
Cc: Ms. Carolyn Underwood - Uniboard USA LLC
RRO-SWP
Central Files
� JI
Compliance Inspection Report
Permit: NCS000151 Effective: 05/12/00 Expiration: 05/31/05 Owner: Uniboard USA LLC
SOC: Effective: Expiration: Facility: Moncure Facility
County: Chatham 985 Corinth Rd
Region: Raleigh
Moncure NC 27559
Contact Person: Jim Skinner Title: Phone: 919-542-2128
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/13/2009 Entry Time: 02:13 PM Exit Time: 04:00 PM
Primary Inspector: Vicki Webb -• ��'0 Phone:
Secondary Inspector(s):
Mandy Hall(, ,�,�( I,C _ Phone:
Reason for Inspection: Routine " O inspection Type: Stormwater
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
• 0
Permit: NCS000151 Owner - Facility: Uniboard USA LLC
Inspection Date: 01/1312009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2
F
0 0
Permit: NCS000151 Owner - Facility: Uniboard USA LLC
inspection Date: 01/13/2009 Inspection Type: Stormwater
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?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The facility was in the process of updating the SP3 plan. Only had the 2005
on site. The last spill was in 2005.
Qualitative Mon1torin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
Cl
❑
❑
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?
■
❑
Cl
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
MOOD
Comment:
Page: 3
1. 0
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP. CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 1,5 10 1 O Nj C— G+-
II. Permit status Briar to status change. AC 0 M C� Ck l ` m GQ r Cov'p.
a. Permit issued to (company name): y L+CL
b. Person legally responsible for permit: ek ;
First 1 MI / Last
T't
qa5 Cctr'
Permit Holder Mai ing Address
re NC, 551
City State Zip
Phone -� Fax
c. Facility name (discharge): ) �} C
d. Facility address: > S y3 n ! 5/j RA
Address
(n o ncIL1 r N C_ 5i5 9
City T State T Zip
e. Facility contact person: & n 9 A) 5 8
First / MI / st honc
0r Casa ', q edd
III. Please provide the following for the requested change (revised p rmit).
_j o
0
r
a. Request for change is a result of: ❑ Change in ownership of the facility
®' Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
AC. P
c. Person legally responsible for permit:
1 _ c a Y A fl _
Ki_ M
A ti-el
First
/ MI 1 Last
995 v-
Title
Permit Holder Mailing Address
m o Y��e✓ N C_
1.55C1
City
State
Zip
Phone
E-mail Address
C_ Pot ine1-,5 , CX&M
d. Facility name (discharge):
ATE _Pon e. I S+Yac.
,
e. Facility address:
$ 5 Coo, '1+11
R d .
_
>M o n CAkye-
Address
K am_
h 5 5 1
�City�
State
_
Zip
£ Facility contact person:
Cgl(C �� �1 _
- F , _ (A tr,
'Woncl
First 1
M1 1 Last
st j
Phone
E-mail Address
Q+Crine,r.
Revised 7l2005
PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information:
Permit contact:
(if different from the person legally responsible for the permit)
Cnrctg n M . UndeCnd
First 1 M11 Last
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
dYes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is required for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
................................................................................................ S.•
The certifications below must be completed and signed by both the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION:
1, Pi►cayaO t 1l rn-c 1 -n - attest that this application for a name/ownership
chain a has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application package will bj returned as incomplete.
�? Im
ign Datc
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reviscd 712005
ls, Cam
•
�IbEl�ll 4a�!1 pen}a�a�
NORTH CAROLINA
Department of The Secretary of State
CERTIFICATE OF AUTHORITY
I, ELAINE F. MARSHALL, Secretary of State of the State of North Carolina, do
hereby certify that
ATC PANELS, INC.
having filed on this date an application conforming to the requirements of the General Statutes
of North Carolina, a copy of which is hereto attached, is hereby granted authority to transact
business in the State of North Carolina.
]N WITNESS WffEREOF, I have hereunto
set my hand and affixed my official seal at the
City of Raleigh, this 30th day of March, 2005
I'4wv'A llkwlwe�'
Secretary of State
Document Id: C20050090047
2
coon KOI103NNOD d)IOD N 69C@DV96T6 xVA OT:ZT 9007/TC/CO
-' NATH GAR01 1 Np �
NU:tI fE'�e4Y w!l pan4e0e8
Department of The Secretary of State
CERTIFICATE OF AUTHORIZATION
I, ELAINE F. MARSHALL, Secretary of State of the State of North Carolina, do
hereby certify that
ATC PANELS, INC.
a corporation organized under the laws of Delaware was authorized to transact
business in the State of North Carolina by issuance of a certificate of authority on the 30th
day of March, 2005.
T FURTHER certify that the said corporation's certificate of authority is not suspended
for failure to comply with the Revenue Act of the State of North Carolina; that the said
corporation's certificate of authority is not revoked for failure to comply with the provisions
of the North Carolina Business Corporation Act; that its most recent annual report required
by G. S. 55-16-22 has been delivered to the Secretary of State; and that a certificate of
withdrawal has not been issued in the name of the said corporation as of the date of this
certificate.
Certification# 84544489-1 Referuncd 7797520-ACE rage: 1 of I
verify this ecrtificatc online tit v^vw.secretary.state.nc.us/verification
IN WITNESS WHEREOF, I have hereunto set
my hand and affixed my official seal at the City
of Ralcigh, this 31 st day of March, 2005
Secretary of State
Z00[n K0I1DHKN01 JE03 ON MBMUG XV3 0T:9T 900Z/TC/C0
BGGK I 17 2 PAGE 330
NORTH CAROLINA GENERAL WARRANTY DEED
Excise Tax: $0.00*
FILED
CHATHAM COUNTY
REBA G. THOMAS
REGISTER OF DEEDS
FILED Apr 15, 2005
AT 10:53:37 am
BOOK 01172
START PAGE 0330
END PAGE 0339
INSTRUMENT # 04813
Mail/Retum to: Blaine Lamperski, Kirkpatrick & Lockhart Nicholson Graham LLP, 535 Smithfield Street,
Pittsburgh, PA 15222
This instrument
was prepared by: Blaine Lamperski, Kirkpatrick & Lockhart Nicholson Graham LLP, 535 Smithfield Street,
Pittsburgh, PA 15222
THIS DEED made this 7411day of April, 2005 by and between
GRANTOR: GRANTEE:
ACONCAGUA TIMBER CORP.,
ATC PANELS, INC.,
a Delaware corporation
a Delaware corporation
33322 North Lynn Road
33322 North Lynn Road
Franklin, VA 23951
Franklin, VA 23851
The designation Grantor and Grantee as used herein shall include said parties, their respective successors and
assigns, and shall include singular, plural, masculine, feminine or neuter as required by context.
WITNESSETH, that the Grantor, for $1.00 and other valuable consideration paid by the Grantee, the receipt of
which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in
fee simple, all those certain lots or parcels of land situated in Chatham County, North Carolina and more particularly
described as follows:
Being all of Tract i (consisting of 300.69 acres, more or less), Tract 2 (consisting of 22.97 acres, more or less), Tract
3 (consisting of 95.781 acres, more or less) and Tract 4 (consisting of 11.436 acres, more or less) more particularly
described in attached Exhibit A.
*This Deed is exempt from excise stamp tax as no consideration or property is due or paid by the Grantee to the
Grantor and this is a transfer for business convenience, without consideration, by the owners of the Grantor to their
wholly -owned Grantee.
0
BOOK 1 I (2 PAGE 3 31
TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto
belonging to the Grantee in fee simple.
BEING the same premises conveyed by 5ierrapine, a California limited partnership, by Deed dated December 10,
2004 and recorded on December 10, 2004 in the Register of Deeds for Chatham County, North Carolina at Book
1146, Page 795, to Aconcagua Timber Corp., a Delaware corporation, the Grantor herein.
And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to
convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will
warrant and defend the title against the lawful claims of all persons whomsoever, other than the following
exceptions set forth on Exhibit B attached hereto.
[The remainder of this page is left blank. The signature and notary acknowledgement page is the next page]
2
BON 117 2PAGE -32
IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above
written.
ACONCAGUA TIMBER CORR, a Delaware Corporation
Name:: -JQ E KOFMAN
Title: President
STATE OF Ql��d
COUNTY OF /.ee
By: — �Wc I -
Name: RODOLFO SALMAN
Title: Chief Financial Officer
IPZ'OL , a Notary Public of the County and State aforesaid, certify that JOSE KOFMAN and
ROOOLFO SALMAN personally appeared before me this day and acknowledged that they are the President and
Chief Financial Officer, respectively, of ACONCAGUA TIMBER CORP., a Delaware corporation, and that by
authority duly given and as an act of the corporation, the foregoing instrument was signed in its name by its
President and Chief Financial Officer.
Witness my hand and official seal/stamp, this _ day of April, 2005.
a,
..404. . �' a
NOTARY PUBLIC
My Commission Expires: �e 4-2J
Notarial Seal/Stamp:'
atll�tlltti!�nrrr.�rt
kP
!'r'l�rirPl� EOM10%
Lile
Ij
1
APR
-�.. l
-I
1S�F:L �)PI'ii,t,
l[ 4. C
April 9, 2007
ATC
Corll�nth ells, Inc.
Moncure, NC 27559
Ms. Stephanie Brixey
Division of Water Quality
919.545.5800 phone
Surface Water Protection Section
888.200.7955 toll free
NC Department of Environment and Natural Resources
919.542.2710 fax
1628 Mail Service Center
www.atepanels.com
Raleigh, NC 27699-1628
Subject: ATC Panels Inc
Stormwater Permit Application Name Change
Permit No. NCS000151
Moncure, North Carolina
Chatham County
Dear Ms. Brixey.
You conducted an inspection of our facility on March 22, 2007. Prior to your
inspection, you were not aware that we had made a request for permit
renewal and a name change for our facility. I was able to provide a copy of
the renewal package and the request to change the name from SierraPine,
Ltd., to Aconcagua Timber Corp but could not locate the name change
request that was made for ATC Panels, Inc., an affiliate of Aconcagua Timber
Corp.
I have since located this file and am attaching a copy of the name change
form. I am providing 2 copies in case you have need of this.
Please contact me if you need any additional information related to this or the
site. Thank you for your time on the day of your inspection. You may contact
me at 919-545-5897 or email at Carolyn.Underwood@atcpanels.com. Thank
you in advance for your assistance regarding this request.
Sincerely,
U&Mz"L
Carolyn derwood
Environmental Manager
Cc: Stormwater Environmental Files
ATC