NCG210288_COMPLETE FILE - HISTORICAL_20181115

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ I,)l � l)15
YYYYM M D D

Energy, Mineral
and Land Resources
ENVIRONPIENTnL OUALITV
November 15, 2018
Boise Cascade Wood Products, LLC
Attn: Brian Van Gelder
1000 North Park Drive
Roxboro, NC 27573
ROY COOPER
MICHAEL S. REGAN
S«"I""
WILLIAM G.(-I.OBY) VINSON, JR.
h,,,,'im On ,,...
Subject: COMPLIANCE EVALUATION INSPECTION
Boise Cascade Wood Products, LLC
Roxboro Facility, Certificate of Coverage-NCG210288
NPDES Stormwater General Perm it-N CG21 0000
Person County
Mr. Van Gelder:
On November 14, 2018 a site inspection was conducted for the Boise Cascade facility located at 1000
North Park Drive in Person County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Perm it-NCG210000, Certificate of Coverage-NCG210288. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Mitchell Creek,
a Class C, waterbody in the Roanoke River Basin.
As a result of the ins the facility was found to be in compliance with the conditions of the
NCG210000 pe mit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (919)
791-4200 or by e-mail at Thad.valentine(cDncdenr.00v.
Sincerely,
Thad Valentine
Environmental Senior Specialist
Enclosure
cc: RRO — Land Quality Section, Stormwater Files-NCG070177
State of North Carolina I Environmental Quality I Energy, Mineral, and Land Resources
Raleigh Regional Off -ice 1 1628 Nlail Service Center I Raleigh, NC 27609
919 791 4200

:4
Compliance Inspection Report
Permit: NCG210288 Effective: 08/01/18 Expiration: 07/31/23 Owner: Boise Cascade Wood Products L L C
SOC: Effective: Expiration: Facility: Roxboro Engineered Lumber Facility
County: Person - 1000 N Park Dr
Region: Raleigh
Roxboro NC 27573
Contact Person: Vernell Davis Title: Phone: [phone]
Directions to Facility:
From Durham, take NC 501 North to Roxboro. Travel through Roxboro, NC 501 turns left at Southern States, and proceed to North
Park Drive (on Left). Turn Left onto North Park Drive. The facility is at the end of North Park Drive,
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/1312018 Entry Time: 10:30AM Exit Time: 01:30PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Slormwaler Discharge CDC
Facility Status: ID Compliant ❑ Not Compliant
Question Areas:
E] Storm Water
(See attachment summary)
Page: 1

Permit: NCG210288 Owner -Facility: Boise Cascade Wood Products L L C
Inspection Date: 11/13/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The following updates to the SP3 plan are requested. Update the site map to include any new structures, stormwater or
otherwise.
Update the section of the SP3 dealing with onsite spills so there is a notation of no spills for years that have no spills.
Update the SP3 plan to include any improvements made to improve the site(stormwater)
Update the responsible parties in the plan
In addition, Clean up all spilt oil in the old an -compressor room and remove all containers with accumulated oil. Test the drain
in the old air compressor room to insure its been plugged. Sample the outfall pipe from the new products storage area and
submit results to Thad Valentine in the RRO fro review.
Boise Cascade has implemented numerous additional measures to improve water quality. Shelters have been built over roll
off containers and the drum area. Saw dust piles for spill cleanup have been placed in covered bins. All large shelter has
been built over the product sorting area and in additional misc. bins around the facility
Page: 2

Permit: NCG210288 Owner - Facility: Boise Cascade `Flood Products L L C
Inspection Date: 11/13/2018 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?
IN
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
IN
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
91
❑ ❑ ❑
# 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)?
12
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
IM
❑ ❑ ❑
# Does the facility provide and document Employee Training?
9@
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
IM
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
®
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
ED
❑ ❑ ❑
Comment: All the required documents were available. Some sections needed updating
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Done
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ED ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ED ❑
Comment: Done. Data from all four OUtfalls was reviewed for a requested Reoresentative 011tfall Request
We request an additional sample be taken from the outfall pipe discharging run off from the new
products storage area.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all oulfalls observed during the inspection? 19 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ El ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: All required documents are available and in order. The facility will have an approved ROS after
this inspection. SDO #1 is representative of 2,3 & 4
Page. 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
February 8, 2011
Mr. Ashley Wright
Georgia-Pacific Wood Products
1000 N. Park Drive
Roxboro, NC 27573
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: Compliance Evaluation Inspection
Georgia-Pacific Wood Products, LLC
Permit Number— NCG210288
County • Person
Dear Mr. Wright:
Dee Freeman
Secretary
On January 7, 2011, Autumn Romanski, of the Division of Water Quality (DWQ), Raleigh Regional Office
(RRO), inspected Mark Line Industries in (Person County) Roxboro, NC. Thank you for your time and
assistance to complete the inspection.
Georgia-Pacific Wooj Products owns and operates a laminated veneer lumber (I -beams andfloorjoists)
manufacturing/assembly facility in Roxboro, NC. Stormwater runoff from this activity is regulated by General
Permit NCG210000 and DWQ has therefore issued Georgia-Pacific Wood Products in Person County,
certificate of coverage, NCG210288 dated August 1, 2008 and expires July 31, 2013.
The facility was in compliance with the permit requirements. The permittee was very knowledgeable on the
permit requirements and has kept excellent records. The facility stores and uses unadulterated wood chips as a
fuel source. The facility stores logs treated in log tunnel (softening/water reuse process) for use in production of
final products.. The facility has a stormwater pond and three outfalls. DWQ approved representative outfall
status for 002 and 003 at outfall 001. The stormwater pond and outfalls were observed with no noted concerns
the day of the inspection. It was recommended that the facility change the location of their stormwater sampling
(as we reviewed the current sample location was inclusive of runoff sources from adjacent property owners) to a
location just before stormwater flow leaves the permittees' property at outfall 001. It was also recommended
that the facility continue to maintain stabilization BMPs (rip -rap, rock dam) and continue keeping storm ditches
clear of woody debris. It is our goal to insure the quality of the surface waters of this State.
Please review the attached inspection report. If you have any questions, do not hesitate to contact Autumn
Romanski at 919-791-4200,
Sincerely,
Autumn Romanski

I
NCG210288 + '
Enclosurees""" "
cc: Central files
RROIDWQ Stormwater Compliance Files
Stormwater Permitting Unit
Page 2
3800 Barrett Drive one
Raleigh, North Carolina 27609 NorthCarolina
Phone:[phone] Fax:[phone] Naturally

f
Permit:
NCG210288
SOC:
County:
Person
Region:
Raleigh
Compliance Inspection Report
Effective: 08/01/08 Expiration: 07/31/13 Owner: Georgia-Pacific Wood Products LLC
Effective: Expiration: Facility: Georgia-Pacific Wood Products, LLC-Roxboro
1000 N Park Dr
Contact Person: Relph V—eook
5�';t�V J�
Directions to Facility: 11 /1
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Roxboro NC 27573
Title: Phone:[phone]
Certification: Phone:
Inspection Date: 01/04/2011 Entry Time: 10:00 AM Exit Time: 01:00 PM
olcll
Autumn Primary Inspector: Autumn H Romanski '�- is�-' Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page:1

Permit: NCG210288 Owner - Facility: Georgia-Pacific Wood Products LLC
Inspection Date: 01/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility keeps excellent records, the acting plant manager was very knowledgeable on the permit requirements, and
the facility was compliant with the requirements of the permit the day of the inspection.
It was brought to my attention by the Plant Manager that Mitchell Creek (stream index 27-123-4) is listed on the 303D List
for the Neuse River Basin, BUT the Mitchell Creek (stream index 22-58-12-6-3) subject in this permit is in the Roanoke
River Basin and IS NOT on the 303D List, therefore the conditions of the permit referring to 303D listed waters are not
currently applicable to this facility.
Page:2

a,
Permit: NCG210288 Owner - Facility: Georgia-Pacific Wood Products LLC
Inspection Date: 01/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
Cl
❑
# 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 Pany(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: Personnel Updates: The acting Plant Manager is currently, Ashley Wright.
Ralph Cook is no longer with the company. Jimmy Lay is currently an Environmental
Manager for GP. A new plant manager is expected to be named, please update all
SPPP signatures/plan and provide the new plant manager contact information to
NCDENR DWQ.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Qualitative inspection records show monthly inspections and twice per year
monitoring during a respresentative storm event.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Page:3

Permit: NCG210288 Owner- Facility: Georgia-Pacific Wood Products LLC
Inspection Date: 01/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Twice per year monitoring is required for facilities storing exposed sawdust,
wood chips, bark, mulch, or like materials for more than a week. Monitoring Reports for
2009 and 2010 were reveiwed and the facility is compliant with this requirement. The
location for sampling was reviewed and it was determined that the sample point for
outfall 001 should be taken at the outfall 001 sw discharge before the flow leaves the
property boundary and enters a separate storm drain by the railroad. An intermittent
stream flows through the same area, but is not a drainage or stormwater outfall
associated with this permit, so the flow from it should not be included in the sample.
The March 2009 TSS result required a Tier I response that was completed and all other
samples have been within range.
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: This facility has three outfalls. The facility received representative outfall
status for Outfall 002 and 003, with sampling being conducted at outfall 001. A
stormwater pond on site overflows to Outfall 001. There was no flow the day of the
inspection, but leaf liter and some iron bacteria were present in the stagnant water.
There is a drainage area by the facility parking lot/roadside with a rock dam that
appears to store and filter stormwater before the stormwater sheet flows through the
woods. It is recommended that the facility continue to maintain this storage area/rip-rap
and rock dam located near an intermittent stream, as it prevents sediment loss and
bank rilling.
Yes No NA NE
Page:4

7F
r
v0 —1
'C
September 12, 2008
Ralph Cook
Georgia-Pacific Wood Products LLC
1000 N Park Dr
Roxboro, NC 27573
Michael I. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco 11. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Georgia-Pacific Wood Products, LLC-Roxboro
COC Number NCG210288
Person County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the slate of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit. include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A —The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part 11 Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
No ihC rolina
�1 atum!!!1
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.encstate.ncuslsulstormwaterhtml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210288
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
MW"-

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210288
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,
Georgia-Pacific Wood Products LLC
is hereby authorized to discharge stormwater from a facility located at
Georgia-Pacific Wood Products, LLC-Roxboro
1000 N Park Dr
Roxboro
Person County
to receiving waters designated as a UT to Mitchell Creek, a class C stream in the Roanoke River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

V a
Mr. Ralph D. Cook
Georgia-Pacific Wood Products, LLC
1000 North Park Drive
Roxboro, NC 27573
Dear Mr. Cook:
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
April 27, 2007
I M4Y 2 2007
Subject: Certificate of Coverage NCG210288
Georgia-Pacific Wood Products, LLC
Formerly Georgia-Pacific Corporation
Person County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on February 8, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage 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, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc DWQ Central Piles
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
No0.
hCarolina .
,lnturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.encslate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10 % Post Consumer Paper

y t
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210288
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,
GEORGIA-PACIFIC WOOD PRODUCTS, LLC
is hereby authorized to discharge stormwater from a facility located at
GEORGIA-PACIFIC WOOD PRODUCTS, LLC
1000 NORTH PARK DRIVE
ROXBORO
PERSON COUNTY
to receiving waters designated as a UT to Mitchell Creek in the Roanoke River Basin.in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit
No. NCG210000 as attached.
This certificate of coverage shall become effective April 27, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 27, 2007.
ORIGINAL SIGNED By
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

ATF
Michael F. Easley, Governor
RQ
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7
Alan W. Klimek, P.E. Director
yDivision
of Water Quality
April 28, 2003
Dick Byrd
Georgia Pacific Corp -Roxboro
847 Rosewood Dr
Columbia, SC 29201
Subject: NPDES Stormwater Permit Renewal
Georgia Pacific Corp -Roxboro
COC Number NCG210288
Person County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG210000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG210000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office
Stormwater and General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
.► NCDENR9
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210288
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,
Georgia-Pacific Corporation
is hereby authorized to discharge stormwater from a facility located at
Georgia Pacific Corp -Roxboro
1000 North Park Drive
Roxboro
Person County
to receiving waters designated as a UT to Mitchell Creek, a class C stream, in the Roanoke
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
n °31
SCptcnnber 4, 2002
DICK RYRD
GEORGIA PACIFIC CORP-ROXRORO
847 ROSEWOOD DR
COLUMRIA. SC 29201
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Slot inwalci Permit Coverage Renewal
Georgia Pacific Corp-ioxhoio
COC Number nce210288
Person County
[)car Perntitice:
Your fcility is cut rcnlly covered for sturmwatcr discharge under General Permit NCG210000. ']'his per expires
on March 31, 2(H)3. The Division staff is currently in the process of rewriting this permit and is SChednlCd to have
the permit reissued by early spring of 2003. Once the perntit is reissued, your facility would he cligihle for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general penult, you must apply to the Division of Wafer
Quality (DWQ) liar renewal ol'ynur permit coverage. To make this renewal process easier, we me informing you in
advance that your pennit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and rCltlr"ned by October 2, 2002 in order to assure
continued coverage under the general perntit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not he sent.
Failure to rCyucst renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the requcsl. DischUgc of Stormwatcr front your
facility without coverage Under a valid storniwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessnnenls of civil pen:ltics of up 10 $10.000 perday.
Please note that recent federal legislation has extended the "no exposure exclusion" in all uporators OI industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity." (uxecpl
construction activities). If you feel your facility can certify a condition ol' "no exposure", i.e. the facility industrial
materials and operations are not exposed io strinwater, you can apply for the no axposw'e exclusion. FOr additional
information contact the Central OIJICe Slot luWatCr Staff nlCnthcr listed below or check the Stormwatcr &L Gcncral
Permits Unit Web Site at htg1://h2o.cnr state-❑e.a5/su/sforntWater.hunl
If the subject sturmwatcr discharge to waters of the state has been terntinaterl, please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the bottom of the form. You will be nolilicd when the
rescission process has been completed.
If you have any yuCsfions regarding the permit renewal procedures please contact Joe Alhistun of the Ralcigh
Regional Office at 919-571-4700 or Rill Mills ol'the Central (:Mice Stormwatcr Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwatcr and Gcncral Permits Unit
cc: Central Files
Stormwatcr and Gencial Permits Unit Files
Raleigh RcgiumJ Ofllcc
NCernDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1. 800-623-7748