NCG210411_COMPLETE FILE - HISTORICAL_20181204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V a 10 4 11
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �f11$` �d '�"
YYYYM M D D

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ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR,
interim Director
December 4, 2018
Domtar Paper Company, LLC
Attention: Shannon Bucidey
Post Office Box 246
Union Mills, North Carolina 28167
Subject: Compliance Evaluation Inspection
Permit: NCG210411
Rutherford County, North Carolina
Dear Mr. Buckley:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 15, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Enclosure: Inspection Report
Sincer
Isaiah Reed, CEPSCI, MS4C Cl
Environm-eiltal Specialist
Land Quality Section
NoanicnaouNn a
North Carolina Department of Environmental Quality I Division of Energy, mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

0 0
Compliance Inspection Report
Permit: NCG210411 Effective: 08/01/18 Expiration: 07/31/23 Owner: Domtar Paper Company LLC
SOC: Effective: Expiration: Facility: Domtar Paper Company, LLC-Broad River
County: Rutherford 2075 Centennial Rd
Region: Asheville
Union Mills NC 28167
Contact Person: Bonnie Depew Title: Phone: [phone].
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/15/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:15AM Exit Time: 12:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type; Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210411 Owner - Facility: Domtar Paper Company LLC
Inspection Date: 11/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 15, 2018 this facility was inspected for compliance. I met with Shannon Buckley on site. During the
inspection, the following items were noted:
1) Monitoring can be suspended concerning the two monitoring points on the opposite side of the train tracks. Until the
tracks and loading area are used again, that area is not part of the industrial process. 2) Foam and bubbles were observed in
the outfalls leading to the stormwater basin. The permittee is directed to evaluate the cause of that foam and address it.
3) Some of the drains on site were observed to be potentially clogged, causing a backup of water and an increased risk of
elevated COD. The permittee is directed to evaluate and repair all drains that could potentially be clogged.
If you have any questions, please contact this office at [phone]
Page: 2'

1 . I
0
•
Permit: NCG210411 Owner - Facility: Domtar Paper Company LLC
inspection Date: 11/15/2018 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
1
1
I
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NANE
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Page: 3

© 0
Compliance Inspection Repo
Permit: NCG210411 Effective: 08/01/18 Expiration: 07/31/23 Owner: Domtar Paper Company LLC
SOC: Effective: Expiration: Facility: Domtar Paper Company, LLC-Broad River
County: Rutherford 2075 Centennial Rd
Region: Asheville
Union Mills NC 28167
Contact Person: Bonnie Depew Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/15/2018 EntryTime: 11:15AM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: . Timber Products Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG210411 Owner - Facility: Domtar Paper Company LLC
Inspection Date: 11115/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 15, 2018 this facility was inspected for compliance. I met with Shannon Buckley on site. During the
inspection, the following items were noted:
1) Monitoring can be suspended concerning the two monitoring points on the opposite side of the train tracks. Until the
tracks and loading area are used again, that area is not part of the industrial process. 2) Foam and bubbles were observed in
the ouffalls leading to the stormwater basin. The permittee is directed to evaluate the cause of that foam and address it.
3) Some of the drains on site were observed to be potentially clogged, causing a backup of water and an increased risk of
elevated COD. The permittee is directed to evaluate and repair all drains that could potentially be clogged.
It you have any questions, please contact this office at [phone]
Page: 2

Permit: NCG210411 Owner - Facility: Domtar Paper Company LLC
Inspection Date: 11/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑ ❑ ❑
Comment
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Perm it and Outfalls
Yes No NA NE
It Is a copy of the Permit and the Certificate of Coverage available at the site?
E
❑
❑ ❑
# Were all outfalls observed during the inspection?
E
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
®
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®
❑
❑ ❑
life 111r,I itiA
Page: 3

Herbert, Laura C
From:
Herbert, Laura C
Sent:
Thursday, February 27, 2014 9:45 AM
To:
Kucken, Darlene
Cc:
Hicklin, Kristin
Subject:
RE: Domtar NCG210411 Rutherford County (Timber and Related)
Darlene,
Mr. Anthony Robinson called today and indicated that they had two semiannual exceedances of COD and TSS and are
now doing Tier III (monthly sampling). He indicated that they identified some items that they have addressed and that
the COD/TSS are now below the benchmarks, but that they are continuing to do monthly sampling (and will be required
to do this for the duration of the permit). I told him to send us the results of the sampling and an explanation of what
they have done at the site to address these issues. I told him that he could (after he has demonstrated with enough
sampling that they have indeed address the sources of COD/TSS) request relief from Tier III sampling. I told him that as
part of this review we would schedule an inspection to review the sampling results and the facility to determine if the
issues have been permanently addressed.
FTF
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/I
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Wednesday, January 29, 2014 5:48 PM
To: Kucken, Darlene
Subject: Domtar NCG210411 Rutherford County (Timber and Related)
Darlene,
Mr. Anthony Robinson of Domtar called and wanted to know if for Tier 11 sampling, all parameters had to be sampled
(for this case COD and TSS). The permit indicates for the outfall that has exceeded benchmarks for two periods, yes all
parameters must be sampled. I told Mr. Robinson this, and directed him to the details of his permit (Timber and Related
Industry — NCG 2100411). He indicated that they had had one exceedance of TSS, but through the Tier I response they
think that they had addressed the problems. However, they have had two exceedances of COD (in the same outfall). I
told him that they would need to initiate Tier 11 response for this outfall and would need to sample for all parameters
(including TSS).
We can put these on our inspection list.

Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Wednesday, January 29, 2014 1:59 PM
To: '[e-mail]'
Subject: URL for General Stormwater Permits
Anthony,
See below. Give me a call if you have any questions.
http://Portal.ncdenr.org/web/wq/`­ws/su/­npdessw
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.orF/web/Ii
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.

e
•
Herbert, Laura C
From: Herbert, Laura C
Sent: Wednesday, January 29, 2014 5:48 PM
To: Kucken, Darlene
Subject: Domtar NCG210411 Rutherford County (Timber and Related)
Darlene,
Mr. Anthony Robinson of Domtar called and wanted to know if for Tier II sampling, all parameters had to be sampled
(for this case COD and TSS). The permit indicates for the outfall that has exceeded benchmarks for two periods, yes all
parameters must be sampled. I told Mr. Robinson this, and directed him to the details of his permit (Timber and Related
Industry — NCG 2100411). He indicated that they had had one exceedance of TSS, but through the Tier I response they
think that they had addressed the problems. However, they have had two exceedances of COD (in the same outfall).
told him that they would need to initiate Tier II response for this outfall and would need to sample for all parameters
(including TSS).
We can put these on our inspection list.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may he subject to the 'North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Wednesday, January 29, 2014 1:59 PM
To: '[e-mail]'
Subject: URL for General Stormwater Permits
Anthony,
See below. Give me a call if you have any questions.
http://portal.ncdenr.org/web/wciZws/­su/­npdessw
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section

NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.

Stepp, Jonathan
From: Stepp, Jonathan
Sent: Monday, August 26, 2013 11:49 AM
To: '[e-mail]'
Subject: Name Change Form
Attachments: NPDES-Name-Owner-Change-20120423.pdf
Hi Anthony,
Thank you again for your call with regard to personnel changes at Domtar. Per our discussion this morning, please find
the name change form attached.
The name on the form should reflect the person who is legally responsible for the subject NPDES Permit
(NCG210411). Currently, Charles Floyd is listed as the responsible party.
Don't hesitate to call me directly if you have questions or if I can be of further assistance. My direct line is: 828-296-
4616
Sincerely,
Jonathan A. Stepp
Environmental Specialist
Division of Energy, Mineral, and Land Resources
828-296-4 . Find Facility
Jonathan.s - ram -
Fields Comments Permits "'ells Incidents Inspections Violations Billing Enforcements History
Facility Details Regulated Activities Atfliations Treatment tJnits SICs Tax Certification Numbers Classifications
Facility: JDomtar Paper Company, LLC-Broad River
Permit
Version
Status
ICG040302
CG210411
1.0
1.0
Inactive
Type
Timber Products Stormwaler Discharge (supersed
CG210411
2.0
Inactive
Timber Products Stormwaler Discharge COC
CG220011
1.0
Active
Timber ProductsStormwalercischargeCCC
CG220011
2.0
Inactive
:4rood Chip Mills Stormwater Discharge COC
Inactive
'.Hood Chip Milis Slormwater Discharge COC
Details.,.

10
LIT WA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 3, 2011
Charles Floyd
Domtar Paper Company LLC-Broad River Chip Facility
100 Clinchfield St
Kingsport, TN 37660
Subject: NPDES Stormwater New Permit —
Transition to General Permit NCG210000
Domtar Paper Company, LLC-Broad River
COC Number NCG210411
Rutherford County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG220000, the
Division of Water Quality (DWQ) is forwarding herewith a new Certificate of Coverage (COC) under the recently modified
Stormwater General Permit NCG210000 for Timber Products. Stormwater discharges from Wood Chip Mills are now
eligible for coverage under General Permit NCG210000. The modified general permit was reissued on March 25, 2011
(effective April 1, 2011).
Rather than renew your coverage under General Permit NCG220000, which expired in 2008, the Division has transitioned
your facility under General Permit NCG210000 and issued you a new permit (with a different COC number). The Division
does not intend to renew General Permit NCG220000. This action was noticed publicaliy from February 15 through March
18, 2011; the proposed modification to general permit NCG210000 was available on our website on February 8, 2011.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007
(or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG210000
• A copy of a revised Technical Bulletin for this General Permit
• Two copies of the Stormwater Discharge Monitoring Report (SDMR) Form
• Two copies of the Qualitative Monitoring Report (QMR) Form
The General Permit authorizes discharges of stormwater associated with industrial activities at your facility, and it specifies
your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new
permit to familiarize yourself with all the requirements.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nnNaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Some significant differences in this General Permit from the old NCG220000 that your facility was covered under are:
Stormwater Discharge Monitoring:
• Analytical monitoring is required if the facility retains exposed piles of sawdust, wood chips, bark, mulch, or other
similar material on site for more than seven (7) days.
• Monitoring frequency is twice a year (instead of annually).
• Monitoring parameters include pH (new), Chemical Oxygen Demand (COD) instead of BOD, and TSS (same).
• Vehicle maintenance activities trigger Stormwater monitoring requirements for pH, Oil & Grease (O&G), and TSS.
• Tiered response requirements apply when samples exceed benchmark concentrations. Benchmarks are not limits.
• Monitoring results must be reported to DWQ within 30 days of lab report receipt (instead of annually).
• Qualitative Monitoring must be performed twice a year (instead of monthly).
You have entered this permit in "Year 3 — Period 2" of the sampling schedule, which ends June 30ih. However, because of
the delayed mail -out of permit packages, your facility is expected to comply with sampling requirements beginning no
later than "Year 4 — Period V' That means your facility must sample a representative storm event between July 1 and
December 31, 2011 (or, if applicable, reporting "No Flow" from a representative storm event on the SDMR Form within 30
days of that deadline, as outlined in Part III, Section E.)
Stormwater Pollution Prevention Plan (SPPP):
• SPPP requirements reflect the current standard for most Stormwater general permits and are more detailed than
the NCG220000 permit. Please review all the items thoroughly to update your current SPPP to be compliant with
this permit. For example, the site location map must identify any receiving waters that are impaired, and training
records must include signatures of employees trained annually.
• if a facility opts out of monitoring on the basis of removing accumulated material in a week or less, a log of when
material is generated and removed, as well as other details about removal, must be kept with the SPPP.
• Because of the transition to a new permit, the compliance schedule in Part III, Section A does not address your
facility's situation. However, many items in the SPPP are similar to those under the old NCG220000. Therefore, the
Division expects your operation to have its SPPP revised and implemented to comply with this permit within six
months of receipt of this permit package.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not
affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee
from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Bethany Georgoulias at [phone] with the
Stormwater Permitting Unit.
Sincerely,
forColeen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Asheville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210411
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Domtar Paper Company LLC-Broad River Chip Facility
is hereby authorized to discharge stormwater from a facility located at:
Domtar Paper Company, LLC-Broad River
2075 Centennial Rd
Union Mills
Rutherford County
to receiving waters designated as Second Broad River, a class WS-V waterbody in the Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective April 1, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 1" day of April, 2011.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit Coverage
a�°9 Renewal Application Form
< National Pollutant Discharge Elimination System
Stormwater General Permit NCG220000
A'�
Certificate of Coverage Number
NCG220011
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name: Domtar Paper Company
Owner Contact: Charles T. Floyd
Mailing Address. 100 Clinchfield Street
Kingsport, TN 37660
Phone Number: 423-247-7111
Fax Number:
E-mail address:
Facilitv Contact Information
Facility Name: Domtar Paper Company
Facility Physical Address: 2075 Centennial. Road
Union Mills, NC 28167
Facility Contact: 62we-m"rew �. Anthony Rabir>Iso�
Mailing Address: __- - __nten..:_...___ jO0 Give. 'ej St`
f GCO
Phone Number: �� c �S Q Z$ i � � �r N 09 ' 2 41 - 7 Ill
Fax Number:
E-mail address: e�i o 5br 15W W
Permit Contact Information
Permit Contact:
Charles Anderson
Mailing Address:
2075 Centennial Roadm
Union Mills, NC 28167 ti
r
Phone Number:
828-287-8003 ,
Fax Number:
E-mail address:
.
R, 00 � t
Discharge Information
1$; c o
Receiving Stream: '
�g pO
SC[�YJQ' l,�/•
Stream Class:
d
Basin:
n
Sub -Basin:
--
Number of Outfalls:
Impaired WaterslTMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL?
❑ Yes Vo
(
for information on these waters refer to http.11h2a. enr. state. nc. us/su/Impaired Waters TMDL!
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information isAue, complete and -accurate.
Signa
Print or type name of person signing above
Date
FRv�
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

10
Weyerhaeuser Company
Broad River Chip Facility
Union Mills, North Carolina
Discussion Topics
Meeting with Roger Edwards, NC DENR
mav 19.2006 1
Re: General Permit No. NCG220000
Certificate of Coverage No. NCG220011
Laura % Morrow; P.E.
Environmental Manager
[aura. [e-mail]
Tel {423) 392 2770
Fax [phone]
Cell [phone]
Pager [phone]
A Weyerhaeuser
axl4"'
■ Facility Inspection Program — ' �
■ Laydown yard -vu�, ekaij - ��Jb� Y�"`'"�P
�� a-r � � u
— na r��
■ Weekly production data ra i
„x_ ,wt 6
■ Annual sampling , la Cv,.a„ f1q
■ Annual SWPPP review/update- �O1' -k'k'
■ Qualitative Monitoring Reports - Njt ' yLW,.e— a- UY�
100 Clinchfiefd Street
Kingsport TN 37660

AN
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pi/
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1
Jerry F. Coker
Area Regulatory Manager
f
Environment, Health and Safety
jerry.coker@wayerhaeuseccam
Tel [phone]
North Carolina Timberlands Building
Fax [phone]
1785 Weyerhaeuser Road
Cell (252) 5315564
Vanceboro NC 28586
Pager (8D0) 999 6710
PO Box 1391
ID 999 0296
New Bern NC 28563-1391
A Weyerhaeuser

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Ms. Athena Strickland
Willamette Industries, Inc.
Highway 912
P.O. Box 678
Bennettsville, SC 29512-0678
Dear Ms. Strickland:
Michael F. Easley, Goverr
William G. Ross Jr., SecretE
North *ina Department of Environment and Natural Resource.
Gregory J. Thorpe, Ph.0
Acting Diredc
Division of Water Qualit
October 12, 2001
Subject: Broad River Chip Company
Representative Outfall Status
NCG220011
Rutherford County
Based on information provided in your letter received September 7, 2001, and the drainage areas that
were delineated on the enclosed site map, it has been determined that the outfalls you described should
sufficiently represent all of the industrial processes occurring on your site. Therefore, monitored'discharges
from outfalls #1, #3, and #4a will be considered representative of the site, as requested.
Please note that qualitative monitoring is still required at all outfalls at the facility regardless of
representative outfall status, as stated in Part Il, Section C, Paragraph 1 of General Permit NCG220000.
If you have any questions about the content of this letter please contact Ms. Aisha Lau at (919) 733-
5083 ext. 578.
Sincerely,
Gregory J. Thorpe, Ph.D.
cc: CAsheviIle-Regional-Office
Central Files 3
Stormwater and General Permits Unit
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

1�
State of North Arolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James S. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
APPROVAL of 401 Water Quality Certification
Broad River Chip Mill
Attn: Ms. Michelle Swords
9771-A Southern Pine Blvd.
Charlotte, NC 28273
Dear Ms. Swords:
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July 23, 1997
Rutherford County
WQC 401 Project #970338
1�, i_� L'�
JUL 3 0 1991
Thank you for your 27 June 1997 letter. You have our approval, in accordance with the
attached conditions, to excavate and fill in 150 linear feet of wetlands or waters for the
purpose of constructing a rail and road crossing at Union Mills, N.C., as you described in
your application dated 27 June 1997 and your letter dated 19 June 1997. After reviewing
your application, we have decided that this fill is covered by General Water Quality
Certification Numbers 3127 and 3108. This Certification allows you to use Nationwide
Permit Numbers 3 and 26 when they are issued by the Corps of Engineers. In addition, you
should get any other federal, state or local permits before you go ahead with your project
including (but not limited to) Sediment and Erosion Control, Coastal Stormwater, Non -
Discharge and Water Supply Watershed regulations. Also this approval will expire when the
accompanying 404 or CAMA permit expires unless otherwise specified in the General
Certification.
This approval is only valid for the purpose and design that you described in your
application. If you change your project, you must notify us and you may be required to send
us a new application. If total wetland fills for this project (now or in the future) exceed one
acre, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h).
For this approval to be valid, you must follow the conditions listed in the attached
certification.
We expect that: 1) Willamette shall remove all of the riprap by hand to an elevation of 24
inches above the two year storm high water elevation as described in your 27 June 1997
letter. 2) After removing the riprap, Willamette shall revegetate the same locations with the
species listed on the 27 June 1997 correspondence with the exception of Sweetgum. Unlike
the other species listed, Sweetgum will easily colonize the site without assistance.
If you do not accept any of the conditions of this certification, you may ask for an
adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To
ask for a hearing, send a written petition which conforms to Chapter 150B of the North
Division of Water Quality • Environmental Sciences Branch
Environmental Sciences Branch, 4401 Reedy Creek Rd., Raleigh, HC 27607 Telephone [phone] FAX # [phone]
An Equal Opportunity Affirmative Action Employer • 50% recycled/100/6 post consumer paper

Page 2
DWQ Project #970338
July 23, 1997
Carolina General Statutes to the Office of Administrative Hearings, P.O. Box 27447,
Raleigh, N.C. 27611-7447. This certification and its conditions are final and binding unless
you ask for a hearing.
This letter completes the review of the Division of Water Quality under Section 401 of
the Clean Water Act. If you have any questions, please telephone John Dorney at 919-733-
1786.
Sincerely,
4�1"� J--c
A. Preston How6Jr.
Attachment
cc: Wilmington District Corps of Engineers
Corps of Engineers Asheville Field Office
'MheviMDW_Q Regional Office
Mr. John Dorney
Central Files
Western North Carolina Alliance
970338.1tr