WQ0000461_Application_20200608

TRIC 50 International Dr. T 864.Z81.0030
Suite 150 TRCcompanies.com
Greenville, SC 29615
June 8, 2020
Division of Water Resources - Non -Discharge Branch
NC Department of Environmental Quality
Attn: Mr. Nathaniel Thornburg, 91h Floor, Office #942X
512 N. Salisbury Street
Raleigh, North Carolina 27604
Subject: Land Application Permit Renewal, Permit No. WQ0000461
Louisiana-Pacific Corporation — Roaring River Plant
Wilkes County
Dear Mr. Thornburg:
The Louisiana-Pacific Corporation's Roaring River facility (LP) has discontinued the land application of sludge and would
like to rescind Land Application Permit No. WQ0000461. The facility recently discontinued major manufacturing
operations at the facility and now only applies finishes to strand siding products that are manufactured elsewhere. The
site also chips logs for selling. As a result, the amount of wastewater generated has substantially decreased, and the
facility has discontinued the land application of wastewater biosolids. Based on an April 17, 2019, email communication
from Ms. Poonam Giri, LP understands that before the permit can be rescinded due to the cessation of land application
activities, the permit will first need to be renewed in order to facilitate abandonment of the associated groundwater
monitoring wells. Ms. Giri also allowed an extension to the renewal due date in her April 17, 2020, email.
On behalf of LP, please accept this Land Application permit renewal application package for Permit Number
WQ0000461. LP owns the land application site. The following attachments are being provided with this submittal:
■ Application Form RLAP 06-16 "Residuals Land Application Program"
■ Application Form RSC 06-16 "Residuals Source Certification"
■ Application Form LASC 06-16 "Land Application Site Certification"
■ Operations and Maintenance Plan
■ Vicinity Site Map — Figure 1
■ Process Flow Diagram — Figure 2
■ Land Application Permit No. WQ0000461
If you have any questions, or need additional information, please let us know. I can be reached at the above address,
by telephone at 864.421.3890, or at [e-mail]. The facility contact is Mr. Chad Witherspoon. He can
be reached at 336.696.3448 and at [e-mail].
Sincerely,
TRC Environmental Corporation
J mes M. Kirlin, P.E.
Senior Engineer/Project Manager
Attachments
cc: Poonam Giri, NCDEQ NC DEQ— Non -Discharge Branch
Chad Witherspoon, LP Roaring River
Allan Hambley, LP
\\BROOKFIELD-FPl\MLW-VOLT\-\WPMLW\P1T2\393193\0000\L3931930000-001 COV LETTER.DOCX

Application Form RLAP 06-16
"Residuals Land Application Program"

The facility has discontinued land application of biosolid residuals.
State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
❑ If this project is for a modification of an existing permit, submit one copy of the existing permit.
❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit Major Modification'
Major (land are permitted for > 300 acres) F_ $1,310 F $395
Minor (land are permitted for < 300 acres) F_ $810 $245
' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (Maybe Required —See 15A NCAC 1C .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T . 1110 and include at a minimum:
® Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
® Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
® Safety measures; may include safety training program, manuals, signs, etc.
® Spill response plan; including control, containment, remediation, emergency contact information, etc.
® Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
® Sampling and monitoring plan including the following information;
® Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
❑ Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.110202). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
❑ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
❑ Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
❑ Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a feed supply system.
❑ Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
❑ Submit three (3) sets of standard size plans and two (2) sets of I V by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
❑ Plans must include the following minimum items:
❑ A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
❑ Delineation of the review and compliance boundaries
❑ Setbacks as required by 15A NCAC 02T .1108
❑ Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
❑ Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
❑ Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
❑ Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http://www.ncwater.org/Rules_ Policies_ and_Regulations/. The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T .I 104(d)(2). For Modifications, submit an updated site map
specific to the modification(s) only.
❑ The design documents must include the following minimum items:
❑ Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
❑ Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
❑ Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
❑ Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
❑ Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy
available at: http://www.ncwater.org/Rules_ Policies_ and Regulations/.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
❑ Property ownership documentation shall consist of one of the following:
❑ Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(f), or
❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

The facility has discontinued land application of biosolid residuals.
State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
L APPLICANT INFORMATION:
1. Applicant's name: Louisiana-Pacific Corporation — Roaring River Plant
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal O State ❑ Municipal E7County
Signature authority's name per 15A NCAC 02T .0106: Scott Cranston Title: Plant Manager
Applicant's mailing address: PO Box 98, Hwy 268
City: Roaring River State: NC Zip: 28669-
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: Jim Kirlin, P.E. License Number (for P.E.): 27,140
Affiliation: ❑ On Staff ® Retained (Firm: TRC Environmental Corporation)
Consultant's mailing address: 50 International Drive, Suite 150
City: Greenville State: SC
Telephone number: (864) W3890
3. Agronomist's name: NA
Affiliation: ® N/A ❑ On Staff
Agronomist's mailing address:
City: State:
Telephone number: (_) _-
4. Soil Scientist's name: NA
Affiliation: ® N/A ❑ On Staff
Soil Scientist's mailing address:
Zip: 29615-
Email Address: jkirlin&trccompanies.com
License Number:
❑ Retained (Firm: )
Zip: -
Email Address:
License Number:
❑ Retained (Firm: )
City: State: Zip: -
Telephone number: (_) _- Email Address:
5. Fee submitted: N/A - Renewal (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W0000461 (land application activities have ceased)
Date of most -recently issued permit: September 11, 2015
Date of most -recently certified Attachment A (if different than the permit): November 1, 2015
Date of most -recently certified Attachment B (if different than the permit): NA
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 1151 Abtco Road off Hwy 268
City: Roaring River
Coordinates: Latitude: 39' 1 F 48"
Datum:
Method of measurement: Google Earth
State: NC Zip: 28669=
Longitude: -81' 02' 06"
Level of accuracy:
2. County where residuals land application program is headquartered: Wilkes
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Mike Jolly
LP Employee
990713
Back -Up ORC
James Boles
LP Employee
987522
Additional Back -Up
ORCs
(if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: N/A — land application has ceased dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
Five -Year Maximum Adjusted
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
Hay
Pasture
10
Land application has ceased
Total:
10
Methods
Surface
10
Land application has ceased
Incorporation or Injection
Total:
10
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
100
150
200
-
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.): N/A — land application has ceased
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
R
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Land Application Siite
Certification.doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: ❑ Spray F1 Drip
2. Disposal system is: ❑ existing proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
in/hr
Recommended
Loading Rate
in/vr
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field /Zone
Design Area
(ftZ
Number of
Nozzles
Maximum Application
Rate allons/hr
Design Annual Loading
Rate allons/ r
Total
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Pa a Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft2
Nozzle capacity
gpm
Nozzle manufacturer / model
/
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

The facility has discontinued land application of biosolid residuals.
Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
® Yes ❑ No, Explain;
I, Scott Cranston Plant Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Louisiana-Pacific Corporation — Roaring River Plant
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: Date:
FORM: RLAP 06-16 Page 5 of 5

Application Form RSC 06-16
"Residuals Source Certification"

The facility has discontinued land application of biosolid residuals.
State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
❑ For each source facility, attach the following:
❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

The facility has discontinued land application of biosolid residuals.
RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Louisiana-Pacific Corporation Roaring River Plant
Status
Code °
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current n
Proposed
R
Louisiana Pacific
Louisiana Pacific Roaring
River
Wilkes
WQ0000461
15,000
-0-
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

The facility has discontinued land application of biosolid residuals.
DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Louisiana-Pacific Corporation — Roaring River Plant
2. Facility permit holder is: Federal, 0 State, 0 Local Government, or 0 Private.
Facility permit issued by: Div. of Water Resources, Div. of Environmental Health,
or ❑ Other (explain: _).
3. Facility contact person and title: Chad Witherspoon
Complete mailing address: PO Box 98, Hwy 268
City: Roaring River State: NC Zip: 28669=
Telephone number: [phone] E-mail address: Chad.Witherspoonklpcorp.com
4. Facility physical address: 1151 Abtco Road off Hwy 268
City: Roaring River State: NC Zip: 28669=
Coordinates: Latitude: 39' 11' 48" Longitude: -81' 02' 06"
Datum: = Level of accuracy:
Method of measurement: Google Earth
5. Purpose of the facility:
treatment of municipal wastewater, treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: = % industrial and _ % domestic)
other (explain: Land application activities have ceased.
6. Does the facility have an approved pretreatment program: i Yes ® No
7. Facility permitted/design flow: 2.0 MGD and facility average daily flow: 1.3 (pre -reduced operations — now 0.02) MGD
8. Average amount of residuals being generated at this facility land application has ceased dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: _
Type and volume of residuals storage (i.e., outside of residuals treatment units): _
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological 0 Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes ® no.
If yes, list the number(s): _
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: N yes 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: No and Date of analysis: _
Passed corrosivity test: yes no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: yes no. Flashpoint: = OF (> 140°F)
Passed reactivity test: ❑ yes Ono. HCN: __A mg/kg (<250) & H2S: _ mg/kg (<500)
TCLP Parameter
Limit
(mgfi)
Result
(mg//)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
Arsenic
5.0
Hexachlorobenzene
0.13
Barium
100.0
Hexachloro-1,3-Butadiene
0.5
Benzene
0.5
Hexachloroethane
3.0
Cadmium
1.0
Lead
5.0
Carbon Tetrachloride
0.5
Lindane
0.4
Chlordane
0.03
Mercury
0.2
Chlorobenzene
100.0
Methoxychlor
10.0
Chloroform
6.0
Methyl Ethyl Ketone
200.0
Chromium
5.0
Nitrobenzene
2.0
m-Cresol
200.0
Pentachlorophenol
100.0
o-Cresol
200.0
Pyridine
5.0
p-Cresol
200.0
Selenium
1.0
Cresol
200.0
Silver
5.0
2,4-D
10.0
Tetrachloroethylene
0.7
1,4-Dichlorobenzene
7.5
Toxaphene
0.5
1,2-Dichloroethane
0.5
Trichloroethylene
0.5
1,1-Dichloroethylene
0.7
2,4,5-Trichlorophenol
400.0
2,4-Dinitrotoluene
0.13
2,4,6-Trichlorophenol
2.0
Endrin
0.02
2,4,5-TP (Silvex)
1.0
Heptachlor and its Hydroxide
0.008
Vinyl Chloride
0.2
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: _ and Date of analysis: _
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mglkg)
Monthly Average
Concentration Limits
(Class A Only)
(mglkg)
Result
(mglkg)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: _ and Date of analysis: _
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
S > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: EL. %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: _ and Date of analysis: _
Parameter
Result
(mglkg)
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
pH (Standard Unit)
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): _
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals:
This rate is a (check one): 0 default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1s) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
Injection/Incorporation
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
JJ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
IR Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
Ej Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
El Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
El Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, W heat drying, II heat treatment,
thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B.
J Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration.
El Alternative 2 [15A NCAC 02T. 1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, I
air drying, ❑ anaerobic digestion,
El composting, or lime stabilization.
c. For Surface Disposal:
11 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
J Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
El Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
El Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
El Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
El Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
El Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
El Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization.
El Alternative 7 [15A NCAC 02T. 1107(a)(7)] - Drying of Stabilized Residuals.
El Alternative 8 [15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals.
El Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
El Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
El Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)].
id Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

Application Form LASC 06-16
"Land Application Site Certification"

The facility has discontinued land application of biosolid residuals.
State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORM: LASC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Application Site Certification (FORM: LASC 06-16):
® Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments
to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® For new or renewed permits, submit the requested information for all land application sites.
❑ For modified permits, submit the requested information for qnly those sites that are new, transferred or affected by the
proposed modification.
B. Land Application Site Information:
® The status of the land application site with respect to this residuals land application program must be provided in table L The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D)
❑ Attach the following in accordance with each status code:
Status Code
Required Item
N
R
T
M
County Board
Notification. doc
LPT
Land Owner
Agreement
(If applicable)
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the "Map Guidance
for Residuals Land Application Permits"
✓
✓
✓
A soils and agronomic evaluation in accordance with the "Soil Scientist
✓
Evaluation Policy"
INSTRUCTIONS FOR FORM: LASC 06-16 Page 1 of 3

An updated accounting of the land application site's cumulative
pollutant loading rates (CPLRs)
Status Code
Required Item
N
R
T
M
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
indicate the location of the land application site and in accordance with
the soil map requirements in the "Soil Scientist Evaluation Policy"
Acknowledgement of field transfer from Land Owner (Fields may not
be permitted to multiple Permittees over the same time period)
* This item may be required for land application site with a status code "M", please contact the Division if you need assistant in
determining attachment requirements.
❑ Crop Type should include the most likely crop types for the life of the permit (five years).
❑ Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or
name of the soil series as provided by the licensed soil scientist.
❑ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each
site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please
note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct
mapping unit. If a representative slope is provided, it must be determined accordingly:
❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
• Address Matching (ADD) • Digital or Raw Photo Extraction (EXT)
• Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO)
• Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR)
• Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS)
• Conversion from Township -Section -Range (TSR) • Remote Sensing (RS)
• Conversion from Universal Trans Mere (UTM) • Zip Code Centroid (ZIP)
• Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
❑ Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the
residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each
map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
❑ Surface water body classifications information may be found at: http://deg.nc.gov/about/divisions/water-
re source s/planning/classification-standards/classifications
❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices.
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
hLtp://deg.nc.gov/contact/regional-offices
❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as
"UT to stream name" as the waterbody name.
3. Open the link http://deg.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications.
❑ Stream Classification Process: One of the options below may be used depending on the known initial project information.
❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3

2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .0301(i).
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Basin And Savannah
River Drainage Area
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
River drainage area entering South Carolina shall be classified 'B Tr."
French Broad River
Basin
Streams entering Tennessee will be classified 'B."
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Basin
Streams entering Virginia are classified "C," and such streams entering South Carolina are
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Roanoke River Basin
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or
described shall carry the classification 'B," and all backwaters of Lake Gaston and the North
Carolina portion of streams tributary thereto not otherwise named or described shall carry the
classification "C and B."
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River
Basin
All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
canals to Pamlico Sound and its bays which shall be classified "SC."
Pas uotank River Basin
All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3

The facility has discontinued land application of biosolid residuals.
LAND APPLICATION SITE CERTIFICATION
Applicant's name: Louisiana-Pacific Roaring River Plant
Land application sites currently certified: 10 net acres and Total to be certified: M net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Codes
Site/Field
ID
Landowners
O
Lessees or Operator(s)
O
Net Acres
Coun �'
Crop(s) s
pO
Predominant Soil
Series Nameb
Mapping Unit
or Rep. Slope°
R
Louisiana-Pacific
Louisiana-Pacific
10
Wilkes
Pasture
N
N
N
N
N
N
N
a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
IL WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
NAD 83
ADD
Nearest Second
_
_
.° IF,
.°.'."
NAD 83
ADD
Nearest Second
_
O' k "
"°.'."
NAD 83
ADD
Nearest Second
_
_
.°.' L"
°.'."
NAD 83
ADD
Nearest Second
_
°.'."
i°.'."
NAD 83
ADD
Nearest Second
_
_
°.'."
.°.'."
NAD 83
ADD
Nearest Second
_
_
.'."
.°.'."
NAD 83
ADD
Nearest Second
_
_
.°.'."
.°.'."
NAD 83
ADD
Nearest Second
_
Note: Please keep the site information (I.) and waterbody information (IL) of the same field on the same page.
FORM: LASC 06-16 Page 1

Operations and Maintenance Plan

LP,
BUILDING PRODUCTS
Louisiana Pacific Land Application Program
Operation and Maintenance Plan
Operational Functions
1. General
The Louisiana Pacific (LP) Land Application program manages and applies the residuals
generated by the LP industrial wastewater treatment plant (WWTP). This facility does not treat
sanitary wastewaters so it is a non-503 process.
The residuals are generated by belt presses in the WWTP and conveyed to the residuals staging
area on the west end of the building. Residuals that cannot be immediately applied due to rain or
equipment malfunction are transported by loader to an on -site, concrete storage pit where the
residuals can be stored until able to be spread. This concrete facility captures all run-off or
stormwater that contacts the residuals. As necessary, the accumulated liquid is transported and
returned to the WWTP lagoon for processing. In the unlikely event that this facility's capacity is
reached, LP has identified several off -site locations that have acceptable storage facilities to
temporarily store residuals. These locations are:
Cranberry Farms
5200 block of Old 60
Wilkesboro, NC 28697
2. AS&J Farms
615 Mathis Farm Rd.
Roaring River NC 28669
3. AS&J Farms
Located in Fields YF1-YF7
Yadkin County
All of these locations are designed as silage facilities and are concrete lined.
Residuals are transported and spread onto agricultural and pasture lands by LP owned and
operated spreader trucks. Residuals are loaded and moved on the LP site by the use of a front
end loader.
Personnel associated with the Land Application program include the ORC, the Back-up ORCs,
and the driver/operators who load and spread the residuals. The ORC and Back-up ORCs are
also driver/operators. All driver/operators are certified North Carolina Land Application or
Residuals Operators. All drivers hold current commercial drivers licenses and meet the DOT
requirements for their positions.

LP,
BUILDING PRODUCTS
2. Land Application
At the beginning of each shift all land application vehicles are inspected to comply with Federal
Motor Carrier Safety Administration and U.S. Department of Transportation requirements.
Residuals are loaded onto the land application vehicles by the driver/operator using a front
loader. The driver/operator loads the land application vehicle to a level that ensures that no
residuals will spill from the truck or exceed GVWR.
Loaded land application vehicles are weighed on certified scales prior to leaving the site.
Fields selected for applications are buffered by the ORC or Back-up ORC prior to any residuals
being applied using the setback table contained in the permit for the type of residual being
applied.
Residuals are transported to the land application fields and are not applied unless the field has
met the requirements of the permit including those found in section III.9.
Residuals applied do not exceed agronomic rates for the crop being grown and are calculated as
specified in the permit.
The residuals solids % is measured every day that residuals are generated. If the % solids fall
below 15%, application is limited to fields where the slope is 10% or less.
Residuals are not applied during precipitation events (> 0.01"/hr) or within 24 hours of a 0.5" or
greater 24 hour precipitation event. Rain gauges are often placed at specific fields to accurately
assess the precipitation.
On fields where the pH is below 6.0, residuals are not applied unless the landowner can attest
that lime has been applied at recommended rates or that the pH is appropriate for the crop being
grown as indicated by an agronomist.
Land application vehicles are kept as clean as possible of residuals that can collect in the area
near the slinger discharge and the tires.
A copy of the Land Application permit, this O&M plan, and the spill prevention plan are
maintained in all Land Application vehicles at all times.

LP,
BUILDING PRODUCTS
Maintenance Schedules
Preventive maintenance is performed per manufacturer's recommendations. These
recommendations are translated into PM requests in LP's EAM maintenance system which
generates work orders at the specified frequencies.
Corrective maintenance is performed as necessary and is usually the result of a vehicle
inspection or mechanical failure. The vehicle will be taken out of service until the repairs have
been completed. These repairs are also performed using the EAM maintenance system which
ensures that records of any maintenance are maintained.
The vast majority of maintenance is performed by the LP maintenance organization; however, on
some occasions and outside contractor may have to be utilized. In these cases, records will be
kept of any work performed within the maintenance department.
Safety Measures
Safe operating procedures (SOPS) have been written for the land application program. These
include safe: loading, driving, spreading, and field inspections and are used to train
driver/operators in the proper way to perform these functions safely and efficiently.
At the beginning of each shift, driver/operators perform an inspection of each vehicle that they
will use that shift using a checklist. If any item is found deficient, the vehicle will be taken out
of service and brought to the maintenance shop.
Land application is not performed after dark.
Drivers/operators must maintain valid drivers' licenses as well as DOT health cards to ensure
that they are capable of safely performing their job.
The ORC evaluates how the spreading trucks with enter and leave the fields for spreading. For
those fields where the ORC determines that the visibility of oncoming traffic is compromised,
signs warning oncoming traffic that Trucks Entering Roadway will be posted.
Spill Response Plan
LP has and maintains a spill plan for the Land Application program. A copy of this plan is kept
in each of the Land Application spreader trucks. The plan includes actions to be taken to
contain and clean up any released residuals, notification requirements, both internal and external,
and contact information. This plan is reviewed annually and after any incident where it is
implemented. Any changes or improvements identified will be incorporated into the plan.

LP,
BUILDING PRODUCTS
Inspection Plan
Land Application of Residual Operators which includes the ORC and the back up ORCs conduct
all inspections.
At the beginning of each shift, driver/operators perform an inspection of each vehicle that they
will use that shift using a checklist. If any item is found deficient, the vehicle will be taken out
of service and brought to the maintenance shop and a work request entered into the EAM system.
Each day that spreading of residuals occurs; the application site and any residual storage facility
in use are inspected by the ORC or a certified North Carolina Land Application of Residual
Operator.
Inspections of storage facilities include verifying that all residuals are contained within the
storage facility and that there are no imminent risk of discharges to the environment.
Inspections of the Land Application site include all buffer setbacks to insure they are compliant
with permit requirements. Entrances and exit areas at all land application sites including the
roadways are inspected to insure they are clear of any residuals. The land application site is
observed to make sure that the land application of residuals is not causing a prolonged nuisance
condition.
The inspector signs the daily land application work sheet after each inspection. Any
noncompliance activity observed by the inspector is recorded in the daily land application work
sheet and signed by the inspector. The ORC and the EHS Manager are notified by the inspector
of any potential noncompliance activity or safety concern. All land application is stopped until
the issue is resolved.
If non-compliance is verified, notification will be made as specified in the permit. This
notification will normally be made by the ESH manager.
Inspection sheets or logs are maintained at the LP site for a minimum of 5 years.
Sampling and Monitoring
There are a number of sampling and analysis activities required by LP's land application permit.
These include residuals sampling, application sites, and groundwater monitoring.
The ORC or back up ORCs are responsible for conducting the sampling and monitoring for
residuals and land application sites.
Residuals are sampled as they are prepared for land application. The sampling location is off the
conveyer belt immediately after the residuals have exited the belt press. In the event wood ash

LP,
BUILDING PRODUCTS
has been mixed into biological residuals, a sample of the mixture will be taken and analyzed per
section IV condition 2 of the permit.
A wastewater treatment plant operator collects residuals samples twice per shift and analyzes
them for the % solids content. The analyses (4/day) are averaged and the average is used as the
% solids for that day's spreading activities.
Once per permit cycle Residuals generated for land application are analyzed to demonstrate that
they are non -hazardous under the Resource Conservation and Recovery Act. A sample is
collected, processed, and shipped to a North Carolina Certified Laboratory. The sample is
analyzed for hazardous characteristics and Toxicity Characteristic Leaching Procedure (TCLP)
parameters as defined in section IV condition 3 of the permit.
Metals and Nutrients samples are collected, processed, and shipped to a North Carolina Certified
Laboratory every 60 days. Parameters for Metals and Nutrients include those defined in
condition IV section 2 of the permit.
Groundwater monitoring is performed three times per year as specified in the permit. Samples
may be taken by a number of different personnel and include the ESH Manager, the Plant
Environmental Manager, the ORC or back-up ORC, or an outside contractor may be hired to
perform this sampling. Whoever performs the sampling, the LP groundwater sampling
procedure will be utilized to ensure that valid samples are collected and proper sampling
protocols are followed.
Groundwater wells are monitored and sampled in March, July, and November. They include
GMW 3, GMW 5, and GMW 6. Samples will be analyzed as specified in Attachment C to LP's
permit.
Currently, NCDENR is performing an investigation on the LP Field 25 site which includes the
LP monitoring wells. In the event that NC DENR samples these wells at the same time that LP
is required to, LP may choose to split the samples with DENR. NC DENR personnel will follow
their approved sampling procedures.
As specified by Section IV condition 5 of LP's permit, soil analyses are conducted for each land
application site that residuals were applied on in the respective calendar year. Sampling protocol
varies depending upon the crop being grown on the field. Core sample locations are spread out
over a given field to provide a representative field soil sample. Sample core depth is determined
by crop. 8 inch depth for row crop and a 4 inch depth for perennial pasture or turf crops. Every
soil sample consists of 15 to 20 cores mixed together and a composite sample taken and placed
in a box provided by the NCDA & CS Agronomic Division, Soil Testing Section. Each Soil
analysis is shipped to the NCDA & CS Agronomic Division, Soil Test Section, 4300 Reedy
Road, NC 27607-6465.
All monitoring results are maintained for a minimum of five years per the permit.

Vicinity Site Map — Figure 1

ItIZI
ti _" `.� l• ��\� . \. -^ � ,,j'`:.,._,`. � ,-�I pa% �\ i �.\lam'.-? � " )` � -`
LAND APPLICATION
SITE LOCATION �'�� SITE
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NORTH CAROLINA
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- BASE MAP DEVELOPED FROM THE 0 3000' 6000'
_ ROARING RIVER, NORTH CAROLINA 7.5
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QUADRANGLE MAP, DATED 1966. QUADRANGLE LOCATION APPROXIMATE SCALE IN FEET
PROJECT: LOUISIANA-PACIFIC CORPORATIONTric DRAWN BY: M. MILLER
4 LAND APPLICATION PERMIT NO. WQ0000461 CHECKED BY: J. KIRLIN
s ROARING RIVER, WILKES COUNTY, NC APPROVED BY: J. KIRLIN
DATE: MAY 2020
TITLE: PROJ. NO.: 393193.0000
i 50 International Drive
Patewood Plaza Three, Suite 150 SITE LOCATION MAP FILE: 393193.0000.dwg
= Greenville, SC 29615
r Phone: [phone] FIGURE 1
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Process Flow Diagram — Figure 2

CTEQ
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FORMER PRIMARY BASIN
MILL
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WASTEWATER
BASIN TREATMENT
10 MMgal
SETTLED
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RAS
FINAL
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SLUDGE SOLIDS
FILTER
CHEST
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SECONDARY
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FILTRATE
FINAL
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TO RIVER
so
=s
PROJECT.
LOUISIANA-PACIFIC CORPORATION
DRAwu BY M MILLER
LAND APPLICATION PERMIT NO. W00000461
ROARING RIVER, WILKES COUNTY, NC
cREc%eo BY J KIRLIN
APPROVED BY'. J KIRLIN
s
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Dn E'. MAY 2020
TITLE
50 International Drive \�/\�/
Pataeead Plaza Three. Suite 150
Greenville, SC 28615 j I o [
PRDJ. CO.. 393193.0000
FILE LPC- PFD- 05-27-2020.dwg
v `/ �/ LI Ll LJ LI V \J�1 �/ LJ
Pheee: 8e4.281.o930
1 OF 1

Land Application Permit No. WQ0000461

A4Jp
CDEHR
North
CarolinaDepartment• Natural Resources
Pat McCrory
Governor
Scott Cranston - Manager
Louisiana Pacific Corporation
Post Office Box 98
Roaring River, North Carolina 28669
Dear Mr. Cranston:
Donald R. van der Vaart
Secretary
September 11, 2015
Subject: Permit No. WQ0000461
Louisiana Pacific Corporation
Roaring River Mill
Land Application and Distribution of Class A
Industrial Wastewater Treatment Plant
Residuals (Non -Dedicated, Part 257)
Wilkes County
In accordance with your perinit renewal request received April 23, 2015, we are forwarding
herewith Permit No. WQ0000461 dated September 11, 2015, to the Louisiana Pacific Corporation for the
continued operation of the subject residuals management program. Please note that this renewed permit
shall become effective on November 1, 2015 (i.e. the day after the expiration date of the existing permit),
which differs fi-om the date of this letter.
It is the understanding of the Division that the Permittee will apply the Class A residuals on their
own property and also on the properties of others. Although residuals are not currently distributed to other
parties for applications by such parties (i.e., in a bagged or bulk form), the Permittee wishes to retain this
option.
Modifications to the subject permit are as follows: Sampling and monitoring requirements for
verifying compliance with pathogen reduction and vector attraction reduction requirements have been
removed from the permit, as the Permittee has demonstrated to the satisfaction of the Division that the
residuals and processes do not contain or produce pathogens. The frequency of groundwater monitoring
has been reduced to once a year (September) for all parameters (see Attachment Q. Groundwater
monitoring for Volatile Compounds (PCS code 78732) has been changed to Volatile Compounds (PCS
code GWVOC). The description of the product has been expanded to include the occasional addition of
small amounts of wood -fired boiler ash and/or unprocessed sawdust,
This permit shall be effective from, November 1, 2015 until October 31, 2020, shall void Permit
No. WQ0000461 issued December 21, 2011, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A
and C for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in fixture compliance
problems.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Intemet: http://portal.ncdenr.org/web/wg
An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper

Mr. Scott Cranston
Sept. 11, 2015
Page 2 of 2
Please note the following permit conditions have been removed since the last permit
issuance dated December 21, 2011:
➢ Old Condition 1.1. — The Permittee has demonstrated that the residuals and processes comply
with vector attraction reduction requirements, and that such demonstration is not needed in an
on -going fashion.
➢ Old Condition I.3. — An Operation and Maintenance Plan was submitted with this permit
renewal application.
➢ Old Condition IV A. - The Pennittee has demonstrated that the residuals and processes
comply with vector attraction reduction requirements, and that such demonstration is not
needed in an on -going fashion.
Please note that the following permit conditions are new since the last, permit issuance dated
December 21, 2011:
➢ Condition 11.13. — This condition requires the Permittee, prior to land applying residuals
containing a sodium adsorption ratio (SAR) of 10 or higher, to obtain and implement
recolmnendations from at least one of the following: the local Cooperative Extension Office;
the Department of Agriculture and Consumer Services; the Natural Resource Conservation
Service; a North Carolina Licensed Soil Scientist; or an agronomist.
If any parts, requirements or limitations contained in this permit are unacceptable, the Pennittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150E of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact David Goodrich at (919)
807-6352 or by email at [e-mail].
Since ely,
S. Jay Zimmerman, P.G., Director
Division of Water Resources, NCDENR
cc: Wilkes County Health Department (Electronic Copy)
Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

r►c",�ry�-tz��
ENVIRONMENTAL MANAGEMENT COMMISSION
MIX „u �,l
11 ! (NON -DEDICATED)
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Louisiana Pacific Corporation
Wilkes County
continued operation of a residuals management program for the Louisiana Pacific Corporation and
consisting of the land application and distribution of Class B Industrial Wastewater Treatment Plant
residuals, occasionally combined with small amounts of wood -fired boiler ash and/or unprocessed
sawdust, generated by the approved facilities listed in Attachment A with no discharge of wastes to
surface waters, pursuant to the application received April 23, 2015, and in conformity with other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title
40 Code of Federal Regulations Part 257.This permit does not exempt the Pennittee from complying with
the federal regulations.
This permit shall be effective from November 1, 2015 until October 31, 2020, shall void Permit No.
WQ0000461 issued December 21, 2011, and shall be subject to the following specified conditions and
limitations:
No later than six months prior to the expiration of this permit, the Penuittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T .0109]
WQ0000461 Version 3.0 Shell Version 150101 Page 1 of 12

119 t ►rl"NJT.Y111\►i)7_\':�-17.y
The subject residuals management program shall be effectively maintained and operated at all tunes
so there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, the Permittee shall immediately cease land
applying residuals to the site or the distribution of residuals, contact the Winston-Salem regional
office supervisor, and take any immediate corrective actions. [G.S. 143-215.1]
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108]
4. Only residuals generated by the facilities listed in Attachment A are approved for land application or
distribution in accordance with this permit. [G.S. 143-215.1]
5. Pollutant concentrations in residuals distributed or applied to any land application site shall not
exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight
basis):
Parameter
Ceiling Concentration
(nzilligrains per kilogram)
Monthly Average
Concentration
(milligrams per kilogram)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
[15A NCAC 02T..1105]
6. Residuals that are distributed / land applied shall meet Class A pathogen reduction requirements in
15A NCAC 02T .1106 (a) and,(b). Exceptions to this requirement shall be specified in Attachment
A. [15A NCAC 02T .1106]
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are distributed / land applied shall meet one of the vector attraction reduction alternatives in 15A
NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A
NCAC 02T. 1107]
WQ0000461 Version 3.0 Shell Version 150101 Page 2 of 12

8. Setbacks for Class A land applied bulk residuals shall be as follows:
Setback by residual type
Setback Description
(feet)
_Liquid
Cake*
Private or public water supply
100
100
Surface waters (streams — intermittent and perennial,
100
25
perennial waterbodies, and wetlands)
Surface water diversions (ephemeral streams,
25
0
waterways, ditches)
Groundwater lowering ditches (where the bottom of
25
0
the ditch intersects the SHWT)
Wells with exception to monitoring wells
100
100
Bedrock outcrops
25
0
.F Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15%
solids by weight and can be stacked without flowing, as well as can be handled, transported and
spread as a solid (e.g., using a backhoe, front end loader, stinger spreader, broadcast spreader or
other equipment designed for handling solid materials) without leaving any significant liquid
fraction behind.
[15A NCAC 02T .1108]
9. Land application areas shall be clearly marked on each site prior to and during any residuals
application event. [15A NCAC 02T .0108(b)(1)]
10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected
nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the
following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science (httu://nutrients.soil.ncsu.edu/yields/index.php).
A copy shall be kept on file and reprinted every five years in accordance with Condition IVA.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (ftp://ftp-fc.se.egov.usda.gov/NHQ/practice-standards/standards/590.pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .1109(b)(1)(k)]
WQ0000461 Version 3.0 Shell Version 150101 Page 3 of 12

11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A
NCAC 02T .0108(b)(1)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee
shall maintain written records of these recommendations and details of their implementation. [15A
NCAC 02T .0108(b)(1)]
14. The Permittee shall not distribute Class A Industrial Wastewater Treatment Plant residuals that have a
sodium adsorption ratio (SAR) of 10 or higher without prior written Division approval. The
Permittee may seek approval by demonstrating that the entity accepting the residuals is: aware of the
effects of a high SAR content; has agreed on proper residual application rates; and has agreed to
operational considerations to ensure that the high SAR content will not adversely impact the receiving
sites. Recommendations regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or a
mechanism for maintaining site integrity and conditions conducive to crop growth, can be obtained
from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services,
the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an
agronomist. [15A NCAC 02T .0108(b)(1)]
15. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application
area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in a modified permit. [15A NCAC 02L
.0107(a)]
16. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108]
M. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly, maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan)
Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan.
The O&M Plan, at minimum; shall include:
a. Operational functions;
WQ0000461 Version 3.0 Shell Version 150101 Page 4 of 12

b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
perinit;
£ Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event.
[15A NCAC 02T. I 100]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, tine Permittee shall designate and employ a certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition
III.2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information
regarding classification and designation requirements, please contact the Division of Water
Resources' Protection and Enforcement Branch at [phone]. [15A NCAC 02T .0117]
4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
6. Bulk residuals shall not be stored for more than 30 days at any land application site, unless written
approval has been requested and received fi-on the Division. All residuals shall be adequately stored
to prevent leachate runoff until distributed or land applied. The finished product may be placed on a
concrete or lined pad, placed under shelter, or covered until such time as it is distributed. [G.S. 143-
215.1]
7. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.1]
8. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied, or application shall be in accordance with the
crop management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist
and as approved by the Division. [15A NCAC 02T .1109(b)(1)]
WQ0000461 Version 3.0 Shell Version 150101 Page 5 of 12

9. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
1. Application exceeds agronomic rates.
[15A NCAC 02T. 1109]
10. A Utilization Agreement between the Permittee and the entity agreeing to accept and distribute Class
A bulls residuals shall be in place prior to distribution of the bulk residuals. The agreement shall
specify the agreeing entity's responsibilities. The. Pennittee or his designee and the person
responsible for application of the residuals shall sign the Utilization Agreement, which shall be
considered expired concurrent with the permit expiration date, and shall be renewed during the permit
renewal process. [15A NCAC 02T .0108(b)(1), 02T 1104]
11. At a minimum, the Utilization Agreement shall stipulate the following:
a. By agreeing to accept the bull,, Class A residuals, it is recognized that the application of these
residuals is allowed under the conditions of this agreement. Land application of Class A residuals
is considered the beneficial reuse of a waste under 15A NCAC 02T .1100, and has been deemed
permitted under 15A NCAC 02T .1103(4) provided the conditions of this agreement are met. Any
action resulting in damages to surface'water or groundwater, caused by failure to follow the
conditions of this agreement, is subject to Division enforcement action;
b. The person or entity accepting the bulk Class A residuals shall to the best of his knowledge meet
the following application requirements:
i. List all prohibitions under Condition 111.9 with a statement that bulk residuals shall not be
land applied under these conditions.
ii. Industrial Wastewater Treatment Plant Residuals shall not be stockpiled for more than 30
days prior to land application;
WQ0000461 Version 3.0 Shell Version 150101 Page 6 of 12

iii. Application of bulk residuals shall not occur within 100 feet of a public or private water
supply source;
iv. Application of bull: residuals shall not occur within 100 feet of any well, with the exception
of Division approved monitoring wells;
- - v_ Application of bulk residuals shall not occur within 25 feet of surface waters.
c. The generator of the Class A bulk residuals shall provide information on the proper use of the
residuals, including information on the nutrient quantities within the residuals and recommended
application rates. A copy of the label or information sheet attached to bags or other containers, as
specified in the labeling requirements tinder Condition III.15, is sufficient;
d. The applicator or party accepting bulk residuals from the Permittee shall supply all third parties
receiving bulk residuals with documentation specifying that application shall occur consistent
with the utilization agreement;
e. Instructions, including contact information for key personnel, shall be provided to the applicator
or party receiving bulk residuals in the event that any requirements specified in the utilization
agreement are not met.
f. A copy of the Utilization Agreement shall be maintained at the land application sites when bulk
residuals are being applied.
[15A NCAC 02T .0108(b) (1), 02T 11041
12. All residuals shall be adequately stored to prevent untreated leachate runoff. The finished product
may be placed on a concrete pad, placed under shelter or physically covered until it is distributed to
the buyer. If an alternate storage site is used, approval must be obtained from the Division. [15A
NCAC 02T .0108(b)(1)]
13. A label shall be affixed to the bag or other container in which residuals are sold or given away for
land application, or an information sheet shall be provided to the person who receives Class A
residuals. At a minimum, the label or information sheet shall contain the following:
a. The name and address of the person who prepared the residuals;
b. A statement that residual land application is prohibited except in accordance with the instructions
on the label or information sheet;
c. A statement identifying that this material shall be prevented from entering any public or private
water supply source (including wells) and any surface water (e.g., stream, lake, river, wetland,
etc.);
d. A statement that the residuals shall be applied at agronomic rates and recommended rates for its
intended use.
[15A NCAC 02T 1109(a)]
14. The Permittee shall not distribute bulk residuals to any person or entity known to be applying
residuals contrary to the condition of the signed Utilization Agreement. [15A NCAC 02T .1103(a)]
1/, • ► � ] WIM:\►/13 9 3-MIT W" "i 01111:T.D111�
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
WQ0000461 Version 3.0 Shell Version 150101 Page 7 of 12

2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste
-under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses
[corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall
be perfonned at the frequency specified in Attachment A, and the Permittee shall maintain these
results for a minimum of five years. Any exceptions from the requirements in this condition shall be
specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophennol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
[15A NCAC 13A .0102(b), 02T .1101, 02T .1105]
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
WQ0000461 Version 3.0 Shell Version 150101 Page 8 of 12

4. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each LP -owned land application site (or included area) on which a residuals land application event
will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on
Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website(lnttp://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall
- maintain these results and a description of the sampling methodologies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .1111(d)]
Laboratory parameter analyses shall be performed on the residuals as they are land applied or
distributed, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505.
[15A NCAC 02B .0505]
6. Monitor wells shall be sampled at the frequencies and for the parameters specified in Attachment C.
All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the
permit number and the well nomenclature as provided in Attachment C and Figure 2. [15A NCAC
02T .0105(rn)]
7. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-
59) shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(m)]
8. The Permittee shall maintain records tracking all bulk residual distribution or land application events
performed by the Permittee. At a minimum, these records shall include the following:
a. Source of residuals;
b. Date of distribution/land application;
c. Name and address of recipient of residuals;
d. Volume of residuals distributed to each recipient;
e. Intended use of residuals;
f. If land application events performed by the Permittee - Nitrogen Application Rate based on
RYEs (if using data obtained from the North Carolina State University Department of Soil
Science Website, the printout page shall be kept on file and reprinted every five years).
[15A NCAC 02T .0109(a)]
WQ0000461 Version 3.0 Shell Version 150101 Page 9 of 12

Three copies of an annual report shall be submitted on or before March I". The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting
Forms. Instructions for reporting and annual report forms are available at
http://portal.ncdenr.org/web/wq/aps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The amival report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1 I I l(a)]
10. Noncompliance Notification
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Land application or distribution of residuals abnormal in quantity or characteristic.
b. Any failure of the land application or distribution program resulting in a release of material to
surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b) (1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T
.0108(b)]
2. Prior to each bulk residuals land application or distribution event, the Pennittee or his designee shall
inspect the residuals transport and application facilities to prevent malfunctions,facility' deterioration
and operator errors resulting in discharges, which may cause the release of wastes to the
environment, a threat to human health or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request. [15A NCAC 02T .0108(b)]
WQ0000461 Version 3.0 Shell Version 150101 Page 10 of 12

3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be maintained under the terms and conditions of this permit; and may
collect groundwater, surface water or leachate samples. [G.S. 143-2153(a)(2)]
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C]
This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .0110]
This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation. [G.S. 143-215.1]
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain frilly responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T
.0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC
02T .0120(b). [15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
WQ0000461 Version 3.0 Shell Version 150101 Page 11 of 12

Permit issued this the I I"' Day of September, 2015, effective November 1, 2015
NOR H CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
//,, xf,
ay Z' merman, P.G., Director
bivisioff of Water Resources
By Authority of the Enviromnental Management Commission
Permit Number WQ0000461
WQ0000461 Version 3.0 Shell Version 150101 Page 12 of 12

ATTACHMENT A - Approved Residual Sources
Louisiana Pacific Corporation
Residuals Source -Generating Facility
Certification Date: November 1, 2015
Permit Number: WQ0000461 Version: 3.0
Approved
Monitoring
Monitoring
Mineralization
Owner
Facility Name
County
Permit
Biological
Maximum
Dry Tons
Frequency for
Frequency for
Rate
[Raw =0.4;
Number
Residuals
Per Year i
Non -hazardous
'-
Metals and
Aerobic = 0.3;
Characteristics
Nutrients 3, a
Anaerobic = 0 2;
Com ost=0.1];
LP Roaring River W WTP
Once per permit
Louisiana Pacific Corporation
and hardboard siding
Wilkes
NCO05266
Yes
15,000
cycle
See Table Below
n/a
manufacturing faciliLy
Total
15,000
1. Maximum Dry Tons per Year is the amount of residuals approved for land application and distribution from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition N.3.
4. Monitoring frequencies are based on the actual dry tons applied and distributed per year using the table below, unless specified above.
Dry Tons Applied &
Monitoring Frequency
Distributed
short tons per Year)
(Established in 40 CFR 503 and 15A NCAC 02T .1111)
<319
1/Year
=>319 - <1,650
l/ Quarter (4 times per year)
=>1,650 - <16,500
1/60 Days (6 times per ear)
=>16,500
1/month (12 times per year)
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
The residuals, and processes they are subjected to, do not contain or produce pathogens, and the residuals are therefore exempt from monitoring to demonstrate that they meet the
requirements stated in Permit Conditions II.6. and II.7. (pathogen reduction and vector attraction reduction).
WQ0000461 Version 3.0 Attachment A Page 1 of i

WQ0000461 Version 3.0 Attachment A Page 1 of 1

ATTACHMENT C — Groundwater Monitoring and Limitations
Louisiana Pacific Corporation
Monitoring wells: DSI MW-3, DSI MW-5 & DSI MW-6
Permit Number: WQ0000461 Version: 3.0
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00940
Chloride (as Cl)
250
mg/I
Annually
Grab
1, 6, 7
00610
Nitrogen, Ammonia Total (as N)
1,500
mg/I
Annually
Grab
1, 6, 7
00620
Nitrogen, Nitrate Total (as N)
10
mg/I
Annually
Grab
1, 6, 7
00400
pH
6.5 — 8.5
su
Annually
Grab
1, 2. 6, 7
70300
Solids, Total Dissolved —180 Deg. C
500
mg/I
Annually
Grab
1, 6, 7
GWVOC
Volatile Compounds (GM
yes/no
Annually
Grab
1, 4, 5, 7
82546
Water Level, distance from measuring point
ft
Annually
Calculated
1, 2, 3, 7
1. Annual monitoring shall be conducted every September.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - Analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 µg/L or less
b. Standard Method 621 OD, PQL at 0.5 µg/L or less
c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used must meet the following qualifications:
a. A laboratory must be DWQ certified to run any method used.
b. The method used must, at a minimum; include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported.
5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Winston-Salem Regional Office supervisor, telephone number (336) 776-
9800, must be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. Where naturally occurring substances exceed the established standard, the Permittee shall submit supporting data and an Attachment C modification request to the Winston-Salem Regional
Office so that the naturally occurring concentration can be determined and the standard for the parameter can be adjusted in accordance with 15A NCAC 02L .0202(b)(3).
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment.
WQ0000461 Version 3.0 Attachment C Page 1 of 1

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FIGURE 1 ,� J
LOUISIANA PACIFIC CORPORATION
ROARING RIVER MILL f
- ! LAND APPLICATION PROGRAM
— _ )I r '� j -- N T/ WILKES COUNTY
WQ0000461 �
> ,� SITE LOCATION MAP
.

)ril 30, 2015
olygonLayer — Map Grid
Override 1 Parcels
-� County Boundary
City
FIGURE 2
LOUISIANA PACIFIC CORPORATION
ROARING RIVER MILL
LAND APPLICATION PROGRAM
WILKES COUNTY
WQ0000461
SITE DETAIL MAP
1:11,015
0 0.075 0.15 0.3 mi
0 0.15 0.3 0.6 km