NCGNE1014_COMPLETE FILE - HISTORICAL_20140617

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE) 011
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑
YYYYMMDD

Y�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvaria, III, Secretary
Director
June 17, 2014
Mr. Mike O'Brien
Georgia-Pacific Wood Products LLC
1664 South Main Street Extention
McCormick, SC 29835
Subject: Approval of No -Exposure Certification
Georgia-Pacific Wood Products LLC
NCGNE1014
Granville County
Dear Mr. O'Brien:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from the NPDES Stormwater Permitting form and made a site visit to
assess the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609
One
Phone:: http: oral.n \ FAX: 9twebAd 718 NorthCarolina
Internet: Opportunity
Affirmative
Action
Naturally
An Equal Opponuniry \AfimiaGve Action Employer Naturally

Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Dave Parnell at [phone] or at
david.parnell(@ncdenr.gov.
Sincerely,
L. Holley, Jr/ PE, CPESC
Regional Engineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
Raleigh Regional Office DEMLR No Exposure Files - with attachment
1628 Mail service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: 919-791A2001 FAX: 91M714718 NorthCarolina
InternetEqual
httppport orteLnc rmabv ActJonlE
An Equal ODpohuniry lAfirrnativa Action Employer

Compliance Inspection Report
Permit: NCGNE1014 Effective: Expiration: Owner: Georgia-Pacific Wood Products LLC
SOC: Effective: Expiration: Facility: Georgia-Pacific Wood Products LLC-
Creedmoor
County: Granville Hwy 15 N
Region: Raleigh
Creedmoor NC 27522
Contact Person: Harvey Barfield Title: Phone: [phone]
Directions to Facility:
Take hwy 540 east to hwy 50 north 21 mi to creedmoor connect to hwy 15 north 3 mi outside of town use second entrance.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/0912014 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions EMisc
(See attachment summary)
Page: 1

Permit: NCGNE1014 Owner -Facility: Georgia-Pacific Wood Products LLC
Inspection Date: 06/09/2014 Inspection Type: compliance Evaluation
Inspection Summary:
Mist;
Is the facility compliant?
Reason for Visit: Routine
Comment: This inspection is for a No Exposure Certification evaluation. This is a very
large facility that has been shut down for production of timber products for years. The
facility does function as a transfer point for storage, loading and unloading of finished
lumber which is all conducted under one of the very large shelters on site. The facility
does not wish to close out the permit. All of the lumber is kept under the shelter, and it
was discussed that if this changes the no exposure certification would have to be
re -visited. No Exposure is granted. drp
Yes No NA NE
Page:2

4 �r
NCDENR
North Carolina Department of Environment and Natural
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
June 17, 2014
Mr. Mike O'Brien
Georgia-Pacific Wood Products LLC
1664 South Main Street Extention
McCormick, SC 29835
Subject: Approval of No -Exposure Certification
Georgia-Pacific Wood Products LLC
NCGNE1014
Granville County
Dear Mr. O'Brien:
Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from the NPDES Stormwater Permitting form and made a site visit to
assess the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
1628 Mail service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609
Phone: [phone] FAX: [phone]
Internet: http:portal.ncdenr.orgMeb/ir/
An Equal Opportunity 1 ARnnative Action Employer
NorthCarohna
Naturally

Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that maybe required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Dave Parnell at [phone] or at
david.parnellancdenr.gov.
Sincerely,
L. Holley, Jr/PE, CPESC
Regional Engineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
Raleigh Regional Office DEMLR No Exposure Files - with attachment
1628 Mail Service Center, Ralegh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Ralegh, North Carolina 27609 One
Phone: 919-791A2001 FAX: [phone] NotthCarolina
Memel hltp:poitylAffieative coon r/ Naturally
M Equal OpporWniry 1 Afirmative Action Employer Naturally

Compliance Inspection Report
Permit: NCGNE1014 Effective: Expiration: Owner: Georgia-Pacific Wood Products LLC
SOC: Effective: Expiration: Facility: Georgia-Pacific Wood Products LLC -
Creedmoor
County: Granville Hwy 15 N
Region: Raleigh
Creedmoor NC 27522
Contact Person: Harvey Barfield Title: Phone: [phone]
Directions to Facility:
Take hwy 540 east to hwy 50 north 21 mi to creedmoor connect to hwy 15 north 3 mi outside of town use second entrance.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/0912014 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions N Misc
(See attachment summary)
Page: 1

Permit: NCGNE1014
Inspection Date: 06/09/2014
Inspection Summary:
Misc
Is the facility compliant?
Owner - Facility: Georgia-Pacific Wood Products LLC
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Comment: This inspection is for a No Exposure Certification evaluation. This is a very
large facility that has been shut down for production of timber products for years. The
facility does function as a transfer point for storage, loading and unloading of finished
lumber which is all conducted under one of the very large shelters on site. The facility
does not wish to close out the permit. All of the lumber is kept under the shelter, and it
was discussed that if this changes the no exposure certification would have to be
re -visited. No Exposure is granted. drp
Yes No NA NE
Page: 2

Georgia-Pacific j,
McCormick Sawmill
1664 South Main Street Ext.
McCormick, SC 29835
Telephoue [phone]
Certified Mail No. 7007-2680-0000-6129-4895
May 19, 2014 n
Stormwater Permitting Program
Division of Energy, Mineral, and Land Resources MAY 8 2014
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
NC DENR
RE: Georgia-Pacific Wood Products LLC Raleigh P,agiunal Offied
Creedmoor, NC - CNS
No Exposure Certification for Exclusion
"fo Whom It May Concern:
Attached is the original copy of the following forms submitted to meet the NEE Requirements
for the Georgia-Pacific Wood Products LLC facility located in Creedmoor, NC:
No Exposure Exclusion Certification Form
Submission of this No Exposure Certification constitutes notification that the Creedmoor facility
does not require a permit for stormwater discharges associated with industrial activity in the
State of North Carolina because it qualifies for a no exposure exclusion. A condition of no
exposure at an industrial facility means all industrial materials and activities are protected by a
storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowntelt,
and/or runoff.
Due to poor market conditions, manufacturing operations at the Creedmoor facility were
discontinued in November 2007 and has not operated to date. Should you have any questions or
need further information concerning this report, please contact Mike O'Brien at [phone]
or myself at [phone].
Sincerely,
�(PI/1
Harvey L. Barfield
Plant Manager

A�� Division of Energy, Mineral, and Land Resources
NCDENRNational Pollutant Discharge Elimination System
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National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are reauired to self re-certifv vour No Exoosure Exclusion annually. FOE
aMR
For questions, please contact the DEMLR Regional Office for your area. (See page 6) o o
CV
(Please print or type) 22
1) Mailing address of owner/operator (address to which all certification corres ondence will be a
Name Georgia-Pacific Wood Products LLC
Contact Mike O'Brien
Street Address 1664 South Main Street Ext.
City McCormick State SC ZIP Code 29835
Telephone No. [phone] Fax: [phone]
Email mhobrien(Mgapac.com
RECEIVED
Page 1 of 7 MAY 2 3 2014
SWU-NE-21 Feb2014 DENR-LAND QUALITY
STORMWATER PERMITTING

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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Georgia-Pacific Wood Products LLC- Creedmoor
Facility Contact Harvey Barfield Jr.
Facility Street Address Highway 15 North
City Creedmoor State NC _ ZIP Code 27522
County Granville
Telephone No. 910-642-5081 Fax
Email hlbarfie(a)gapac.com
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
From Raleigh airport to GP Creedmoor: Take Hwy 540 East to Hwy 50 North 21 miles to Creedmoor connect
to Hwy 15 North, 3 miles outside of town, use second entrance.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes X- No
5) Is this a Federal facility? ❑ Yes X- No
6) Latitude 360 09' 18" Longitude 780 40' 20" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began
❑ Renewal of existing No Exposure Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? X- Yes ❑ No
If yes, what is the NPDES Permit Number? NCG210170
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 4 2 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Former Pine Sawmill producing dimensional lumber, wood chips, sawdust, shavings & bark. Manufacturing
operations at the GP-Creedmoor Facility were discontinued in November 2007.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X- No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-21 Feb2014

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes X- No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes X- No
c. Materials or products from past industrial activity ❑ Yes X- No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X- No
e. Materials or products during loading/unloading or transporting activities ❑ Yes X- No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X- No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes X- No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X- No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters)) ❑ Yes X- No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X- No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X- No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes X- No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X- No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or X- Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any X- Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-21 Feb2014

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals`?
Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: N/A
How is material stored: N
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: Nb
Vendor address: N/A
Footnotes to Questions 14) c. & d.
X- Yes O No ❑ N/A
X- Yes ❑ No ❑ N/A
❑ Yes ❑ No X-N/A
❑ Yes ❑ No X-N/A
X- Yes ❑ No ❑ N/A
❑ Yes X- No
❑ Yes X- No
❑ Yes X- No
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SWU-NE-21 Feb2014

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X- No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Air Permit No. 04048T16 , Program: NCDENR
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit:
Permit:
Program:
Program:
❑ Yes X- No
❑ Yes X- No
❑ Yes X- No
❑ Yes ❑ No X- N/A
SW U-NE-21 Feb2014
Page 5 of 7

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DEMLR or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Energy, Mineral, and Land Resources (DEMLR),
or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure
and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: Harvey Barfield Jr.
Title: Plant Manager
of
at Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-21 Feb2014

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
S W U-NE-21 Feb2014

Georgia-Pacific Wood Products, LLC — Creedmoor, NC
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