WQ0003396_Renewal & Name Change Application_20190201

arauco
CERTIFIED MAIL 7014 1200 0001 2700 2458
RETURN RECEIPT REQUESTED
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Renewal of Permit # WQ0003396
985 Corinth Road
Moncure, North Carolina 27559
Tel:[phone]
Toll Free: 855-427-2826
Fax:[phone]
January 25, 2019
Please find attached the non -discharge system permit renewal application for Permit No.
WQ0003396 for Arauco Panels USA, LLC. Arauco is sending this application to renew the current
wastewater permit and respond to NOD-2018-LV-0141. Arauco's Moncure facility has struggled
to comply with certain current permit conditions due to the age of the system. The spray fields
have been in operation since 1987. The fields are now unable to handle all the wastewater
generated from the upgraded MDF facility that was restarted in 2009. Since the spray fields are
a major restriction to site production, Arauco has been pumping and hauling wastewater to the
City of Sanford's Big Buffalo WWTP since October 2016. In May of 2017, the City approached
Arauco about extending a wastewater pipeline to the Moncure area and having Arauco connect
to become a customer. To achieve limits set out by the Industrial User Pretreatment (IUP)
program issued by the City, Arauco will need to implement a pretreatment system prior to
discharging to the City.
Arauco would like to modify the current system to reflect the future wastewater treatment
system. Currently, Arauco is permitted to operate a closed -loop recycle and conjunctive
reclaimed water system. Neither of these systems were commissioned because they were unable
to handle the wastewater and treat it to the necessary quality for process make up water. Arauco
is requesting to repurpose existing equipment, which includes: Dissolved Air Floatation, screw
presses, pumps, and other associated equipment, to treat the wastewater before discharging to
the future pipeline that will be connected to the City of Sanford's Big Buffalo WWTP. Attached is
a schematic that outlines how existing equipment will be repurposed to treat the wastewater. In
addition to this, Arauco would like to add in the boiler water blowdown from MDF and cooling
tower blowdown from Particleboard into the wastewater streams.
Additionally, Arauco would like to modify the daily average influent flow from 56,000 gallons per
day to 120,000 gallons per day. Arauco currently is permitted to remove up to 300,000 gallons

per day through pump and haul. Arauco will use a combination of pump and haul and spraying
when weather conditions allow, to process the wastewater generated by the MDF and
particleboard facilities.
Arauco is also submitting a NDPONC O1-16 form to change names from Arauco Panels USA, LLC
to Arauco North America, Inc. Attached is an official organization letter to signify that this is
strictly a name change and no ownership change.
If you have any questions or comments please reach out to Yvonne Couts, Moncure
Environmental Coordinator, at [e-mail] or 919-545-5848.
Sincerely,
A�' �, t't" I t'._
Henry R Scheller
Plant Manager

State of North Carolina
DWR
Division of Water Resources
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
i�t] 7Sp�IIxY,ZIS3I:7
This form is for renewal without modification for all non -discharge system permits, except Residuals Management and Single -
Family Residence Wastewater Irrigation System permits.
For more information, visit the Water Quality Permitting Section's Non -Discharge Branch.
I. PERMITTEE INFORMATION:
1. Permittee: Arauco Panels USA, LLC
2. Signature authority's name: Henry Schller per 15A NCAC 02T .0106(b) Title: Plant Manager
Primary Telephone number: [phone] Office Secondary number: (M) 545-5857 Select
Email Address: henrv.scheller(a)arauco-na.com
3. Permittee's mailing address: 985 Cornith Road
City: Moncure State: NC Zip: 27559-_
4. Billing address (if different from above):
City: _ State: Zip:
5. Contact person's name (if different from signature authority): Yvonne Couts Title: Environmental Coordinator
Primary Telephone number: [phone] Office
Email Address: vvonne.coutsAamuco-na.com
H. PERMIT INFORMATION:
1. Existing permit number: W00003396
2. Has the facility been constructed? ® Yes or ❑ No
Secondary number: [phone] Cell
If yes, has the facility been constructed in accordance with the permit and the Division -approved plans and specifications?
[15A NCAC 02T .01101 ® Yes or ❑ No
If no, a formal permit modification request shall be submitted to the Division.
3. Has any of the property ownership within the facility and/or disposal area changed from what is indicated in the current permit
(Attachment B — disposal field owner/lessee)? ® Yes or ❑ No
Has the Permittee had a name change or has the permit changed ownership? ® Yes or ❑ No
If yes to either, a permit modification request shall be submitted to the Division. [ 15A NCAC 02T .01051
4. Is this facility a Privately -Owned Public Utility? ❑ Yes or ® No
If yes, provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission
demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non -discharge system.
[ 15A NCAC 02T .0115(a)(1)]
5. Is the Permittee a Home/Property Owners' Associations or Developers of lots to be sold? ❑ Yes or ® No
If yes, provide the following:
For Home/Property Owners' Associations — Operational Agreement (FORM: HOA) and a copy of the proposed or
approved Articles of Incorporation, Declarations, and By-laws [15A NCAC 02T .0115(c)]
• For Developers of lots to be sold — Operational Agreement (FORM: DEV) [15A NCAC 02T .0115(b)]
FORM: NDSR 09-18 Page 1 of 3

State of North Carolina
DWR
Division of Water Resources
HI. SITE MAP:
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
FORM: NDSR 09-18
1. Provide an updated site map in accordance with 15A NCAC 02T .0105(d) that shows the following:
Boundaries and physical features not under purview of other licensed professions shall be provided by a professional land
surveyor
® Legend, north arrow, scale, and legible in black and white
® Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief
® Soil mapping units on all disposal sites
® All facility -related structures and fences within the treatment, storage, and disposal areas
® All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites
® Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface
drainage features within 500 feet of all waste treatment, storage, and disposal site(s)
® Location and identification of each monitoring well (identify any background/upgradient wells)
® Latitude and longitude coordinates of all monitoring wells (decimal degrees to 6 digits)
® Location and identification of major components of the waste disposal system
® The wetted perimeter of all irrigation fields with field names (named according to the approved permit)
® Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-ways)
® The delineation of compliance and review boundaries
® Distance measurements verifying all setbacks are being met
® Stormwater drainage controls
® 100-year floodplain (if applicable)
IV. SETBACK WAIVERS, EASEMENTS, AND LEASES:
1. Does the permit have any setback waivers, easements, or leases? ❑ Yes or ® No
If yes, provide copies of all documents and complete the table below:
Document
Type
Grantor or
Parcel No.
Grantee
Expiration
Date
County
Registered
Deed
Book
Deed Page
Document
Description
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
Select
1. The document description shall list any reduced setbacks with distance, etc.
FORM: NDSR 09-18 Page 2 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
FORM: NDSR 09-18
Applicant's Certification per 15A NCAC 02T .0106(b):
I, attest that this renewal application has been reviewed by me, and is accurate and complete to the best of my
knowledge. I understand that any unauthorized discharge of wastewater from this non -discharge system to surface waters or the land
may result in an enforcement action that 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, this application may be returned to me as incomplete. I further certify that the Applicant or any parent,
subsidiary, or other affiliate of the Applicant 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 does not have any overdue annual fees.
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application package 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. The Applicant's Certification shall be signed in accordance with
15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation
letter is provided from a persona whomeetsthe criteria in 15A NCAC 02T .0106(b) q
Signature: 1'�"`^'�" 1 (L,5y I Date:
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE BRANCH
By U.S. Postal Service: By Courier: By Email:
Non -Discharge Branch Non -Discharge Branch — Archdale 640D Non-Discharee.Renorts(c),ncdenr.sov
1617 Mail Service Center 512 N. Salisbury St.
Raleigh, NC 27699-1617 Raleigh, NC 27604
TELEPHONE NUMBER: [phone]
FORM: NDSR 09-18 Page 3 of 3

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State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE PERMIT OWNERSHIP/NAME CHANGE
Division of Water Resources INSTRUCTIONS FOR FORM: NDPONC 06-16 & SUPPORTING DOCUMENTATION
This form is for ownership changes or name changes of a non -discharge system permit. Please note that "Permtttee"
references the existing permit holder, and that "Applicant" references the entity applying for the ownership/name change.
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website
A. Non -Discharge Permit Ownership/Name Change (FORM: NDPONC 06-16) Application (All Applications):
® Submit an original completed and appropriately executed Non -Discharge Permit Ownership/Name Change (FORM: NDPONC
06-16) application.
® The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T
.0106 c , 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).
® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), 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).
B. Existing Permit (All Applications):
® Submit a copy of the most recently issued permit.
C. Property Ownership Documentation (All Applications):
➢ Per 15A NCAC 02T .0504(f), 15A NCAC 02T.0604 (e), 15A NCAC 02T .0704(f), 15A NCAC 02T .0804, 15A NCAC 02T
.1004 d , 15A NCAC 02T .1104(d)(7), 15A NCAC 02T .1104(e)(5), 15A NCAC 02U .0201(e) or 15A NCAC 02U .0202(f),
the Applicant shall demonstrate they are the owner of all property containing the non -discharge system facilities:
® 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
❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both
parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107.
D. Certificate of Public Convenience and Necessity (All Applications where the Applicant is a Privately -Owned Public Utility):
❑ Per 15A NCAC 02T .0115(a)(1), provide one copy of the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served
by the non -discharge system.
E. Operational Agreements (All Applications where the Applicant is a Home/Property Owners' Association or Developer of lots to
be sold):
➢ Home/Property Owners' Associations
❑ Per 15A NCAC 02T .0115(c), submit an original properly executed Operational Agreement (FORM: HOA).
❑ Per 15A NCAC 02T .0115(c), submit an original proposed or approved Articles of Incorporation, Declarations and By-
laws.
➢ Developers of lots to be sold
❑ Per 15A NCAC 02T .0115(b), submit an original of the properly executed Operational Agreement (FORM: DEV).
F. Operation and Maintenance Agreement (All Applications for Single -Family Wastewater Irrigation Systems):
❑ Per 15A NCAC 02T .0604(h), submit an original of a notarized Operation and Maintenance Agreement (FORM: SFRW WIS
0&M) that has been signed and dated by all deeded property owners.
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Deliverv:
1617 MAIL SERVICE CENTER 512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone] FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: NDPONC 06-16 & SUPPORTING DOCUMENTATION Page 1 of 1

State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE PERMIT OWNERSHIP/NAME CHANGE
Division of Water Resources FORM: NDPONC 06-16
I. EXISTING PERMITTEE INFORMATION:
1. Pennittee's name: Arauco Panels USA, LLC
2. Signature authority's name: Henry Scheller per 15A NCAC 02T .0106(b) Title: Plant Manaeer
3. Permittee's mailing address: 985 Corinth Road
City: Moncure State: NC Zip: 27559-_
4. Permittee's contact information: Phone number: [phone] Email Address: henrv.scheller(darauco-na.com
5. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120:
Has the Pennittee or any parent, subsidiary or other affiliate exhibited the following?
a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6E9 ❑ Yes or ® No
b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No
c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No
d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No
e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ®No
II. FACILITY INFORMATION:
1. Facility name: Arauco Panels USA, LLC
2. Facility's physical address: 985 Corinth Road
City: Moncure State: NC Zip: 27559-_ County: Chatham
HI. PERMIT INFORMATION:
1. Existing permit number: W00003396 and most recent issuance date: April 22, 2013
2. Existing permit type: Other Non -Discharge Wastewater
3. Reason for the permit application: Name Change
4. Has the facility been constructed? ® Yes or ❑ No
IV. APPLICANT INFORMATION:
1. Applicant's name: Arauco North America, Inc.
2. Signature authority's name: Henry Scheller per 15A NCAC 02T .0106(b) Title: Plant Manaeer
3. Applicant's mailing address: 985 Corinth Road
City: Moncure State: NC Zip: 27559-_
4. Applicant's contact information: Phone number: [phone] Email Address: henrv.scheller(c)arauco-na.com
5. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120:
Has the Applicant or any parent, subsidiary or other affiliate exhibited the following?
a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6E9 ❑ Yes or ® No
b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No
c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No
d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No
e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No
FORM: NDPONC 06-16 Page 1 of 2

Existing Permittee's Certification per 15A NCAC 02T .0106(b):
1, attest that this application for
(Signature Authority's name & title from Application Item I.2.)
(Facility name from Application Item II.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit
into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an
enforcement action that 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 the existing permit be violated. I also understand that if all required parts of this
application package are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete. I further certify that the existing Permittee 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 per 15A NCAC 02T .0105(e).
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application package 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:
Applicant's Certification per 15A NCAC 02T .0106(b):
Date:
that this application for
(Signature Authority's name & title from Application Item 1V.2.)
name from Application Item II.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that after reissuance of the permit
into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an
enforcement action that 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
package 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. I further certify that 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 per 15A
NCAC 02T .0105(e).
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,00I0 as well as civil penalties up to $25,000 per violation.
Signature: Date:
FORM: NDPONC 06-16 Page 2 of 2

400 Perimeter Center Terrace Phone: [phone]
Suite 750 Phone: [phone]
a ■ Qr u cO
Marta, GA 30346 USA www.arauco-na.corm
Atl.com
November 27, 2018
Re: Reorganization and Name Change - Arauco North America, Inc. and Arauco Canada
Limited
This is to inform you that, effective January 1, 2019, our company will streamline its
operations and undergo a reorganization of our three U.S. entities: Arauco Wood Products, Inc.,
Arauco Panels USA, LLC and Flakeboard America Limited. These three entities will integrate to
provide the same quality and variety of composite panels, plywood, moulding, lumber or pulp
products as before and will begin operating under the name Arauco North America, Inc.
Simultaneously, our Canadian entity Flakeboard Company Limited will change its name to Arauco
Canada Limited. It should be noted that this is a legal entity change only and no other significant
structural organizational changes are being made as a result of this process.
As a result of the foregoing, any agreed terms that are by and between your business and
the aforementioned entities shall remain and will continue with Arauco North America, Inc. and/or
Arauco Canada Limited. If a purchase order exists wherein the estimated on -site delivery is
planned to be on or after January 1, 2019, all invoices should be amended to reflect Arauco North
America, Inc. or Arauco Canada Limited.
Over the coming weeks, the Arauco team will be contacting your effected departments to
ensure any required updates are communicated well in advance of the reorg effective date. We look
forward to your continuous support and cooperation and assure you that this reorg will help simplify
the way we operate and allow us to improve our overall service.
Best Regards,
Josd Bezanilla
Chief Financial Officer
Arauco North America

Ai�A
NCDEE R
North Carolina Department of Environment and
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
April 22, 2013
Ricardo Hillman, Site Manager
Arauco Panels, USA, LLC.
985 Corinth Road
Moncure, North Carolina 27559
Dear Mr. Hillmann:
Natural Resources
John E. Skvada, III
Secretary
Subject: Permit No. W00003396
Arauco Panels, USA - Moncure
Closed -Loop Recycle /
Conjunctive Reclaimed
Water/Wastewater Irrigation
System
Chatham County
In accordance with your permit change of ownership request received June 11, 2012, and
subsequent additional information received August 20, September 20, 2012 and April 19, 2013 we are
forwarding herewith Permit No. W00003396 dated April 22, 2013, to Arauco Panels, USA, LLC for the
continued operation of the subject wastewater treatment and closed -loop recycle, conjunctive reclaimed
water and wastewater irrigation facilities.
Please note the Permittee has been changed from Uniboard USA, LLC. to Arauco Panels, USA,
LLC.
This permit shall be effective from the date of issuance until November 30, 2016, shall void
Permit No. W00003396 issued December 18, 2009 and shall be subject to the conditions and limitations
as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments
A, B 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 future
compliance problems.
For your convenience, customized electronic copies of your facility's NDMR, and NDAR-1
reporting forms are available for download at: http://portal.nedenr.orp/web/wq/�vs/lau/reporting.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
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 15013 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.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Lmnw: 512 N. Salisbury Sit, Ra"h, North Carolina 27604
Phone: [phone] FAX: 919a7-6496
Intemel: w rsvaleroual ora
An Equal Opponumly I AffirmaFo Acton Employer
NorthCarolina
Naturallrf

Mr. Hillman
April 22, 2013
Page 2 of 2
If you need additional information concerning this permit, please contact Alice M. Wessner at
[phone] or [e-mail].
Sincerely,
q,. /Clha esl Wakild, PB.
cc: Chatham County Health Department
Raleigh Regional Office, Aquifer Protection Section
Permit File WQ0003396
Notebook File W00003396

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
CLOSED -LOOP RECYCLE/ CONJUNCTIVE RECLAIMED WATER/ WASTEWATER
IRRIGATION SYSTEM PERMIT
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
Arauco Panels, USA, LLC.
Chatham County
FOR THE
continued operation of a 19.6 million gallon per day (MGD) wastewater treatment and closed loop
recycle facility to serve the new medium density fiberboard (MDF) mill consisting of the following
equipment to treat and recycle scrubber blow down and various process wastewaters:
one (1) 600-gallon oil/water separator, one (1) 500-gallon calcium hydroxide mix tank with agitator and a
3.8 gallon per minute (GPM) metering pump; one (1) 4,000-gallon scrubber conditioning tank with
agitator and dual (2) 213 GPM tank transfer pumps; one (1) 500-gallon "dirty water" buffer tank; one (1)
350 GPM capacity waste water screen with 3 min spacing; one (1) 500-gallon screened water buffer tank
with dual (2) 129.6 GPM transfer pumps; one (1) 100,000-gallon screened water tank with agitator and
dual (2) 119.6 GPM transfer pumps; one (1) 500-gallon `overflow" tank with dual 4.4 GPM transfer
pumps; a flocculent and coagulant dosing system prior to the screw press; one (1) Huber' screw press;
one (1) 500-gallon screw press buffer tank with agitator and dual (2) 153.6 GPM screw press out feed
pumps; three (3) 340-gallon storage tanks and a flocculent, coagulant, and neutralizer dosing system prior
to one (1) pipe flocculator, one (1) dissolved air floatation (DAF) clarifier; one (1) 4,000-gallon sludge
tank with mixer and dual (2) 6 GPM sludge tank transfer pumps; a flocculent and coagulant dosing
system to serve one (1) Huber sludge screw press with conveyor to send dewatered and pressed wood
chip sludge to the fuel pile; one (1) 500-gallon sludge screw press buffer tank with agitator and dual (2) 9
GPM buffer tank transfer pumps; one (1) 500-gallon DAF outfeed buffer tank with dual (2) 188.8 GPM
out feed transfer pumps; two (2) 1,000-gallon mill water pressure tanks; three (3) 100 GPM capacity dual
media sand filters; one (1) 30,000-gallon mill water storage tank; two (2) 87.1 GPM mill water transfer
pumps (# 1 and #2) to recycle mill water to the MDF plant for wastewater treatment make up and general
cleaning uses, and to send reclaimed water to the existing particle board (PB) mill for electrostatic
precipitator make up water; a recycle water flow meter for MDF recycle water; two (2) 54.4 GPM mill
water transfer pumps (#3 and #4) to feed one (1) reverse osmosis water filtration system for MDF dryer
scrubber and press scrubber make up water; one (1) 500-gallon backwash surge tank with dual (2) 24.1
GPM backwash surge pumps for sending reverse osmosis reject and sand filter backwash to Side C of
Pond 45, one (1) 500-gallon `overflow" tank with two (2) 4.4 GPM overflow tank transfer pumps to send
first flush of sand filter backwash and mill water emergency overflow to "Side D" of the wastewater
storage lagoon (Pond 45); two (2) squeeze water screens; one (1) 6,800-gallon squeeze water tank with
agitator, two (2) 8.2 GPM plug screw flush water pumps; two (2) 32.7 GPM excess squeeze water pumps;
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one (1) squeeze water heat exchanger; one (1) 9,000-gallon squeeze water storage tank; two (2) 30.9
GPM squeeze water pumps; and various sump pumps (not individually listed) for transporting wastewater
from various MDF mill process areas to the wastewater treatment and closed loop recycle equipment;
continued operation of a conjunctive use reclaimed water utilization system consisting of:
a reclaimed water flow meter to measure reclaimed water transferred from the MDF mill recycle system
to the existing PB mill for use as electrostatic precipitator make up water; two (2) 87.1 GPM mill water
transfer pumps (41 and #2) as described above; all related piping, valves, and appurtenances;
continued operation of wastewater storage lagoon (Pond #5) modifications consisting of:
an earthen lagoon divider to separate Pond 45 into "Side C" — 6.79 million gallons (MG) — to store
rainwater, sand filter backwash from the MDF mill, and reverse osmosis reject water for use as make-up
water to MDF mill and the PB mill; and "Side D"- (6.73 MG) — to store process wastewater from the
existing PB mill, first flush of sand filter backwash from the new MDF mill, and occasional emergency
overflow from MDF mill water recycle system; one (1) 48.1 GPM MDF mill water make up pump (can
also transfer water from lagoon Side C to Side D if necessary);
continued operation of a 126,000 GPD wastewater treatment and surface irrigation facility
consisting of:
a 13.52 MG clay lined wastewater storage lagoon (Pond #5); a grit settling pond (Pond #4) to receive
wastewater from Pond #5, plant site wastewater, and wash down water; a grit settling pond (Pond #1) to
receive backwash from the Roberts-Boze clarifier at the PB mill; a domestic wastewater package
treatment plant consisting of a bar screen, a 7,000-gallon aeration tank, a 1,167-gallon secondary clarifier,
a 1,047-gallon sludge holding tank, dual (2) 36 cubic feet per minute (CFM) blowers, and a 185-gallon
chlorine contact chamber equipped with tablet feed; an aerobic treatment pond (Pond #2) to receive
treated effluent from the domestic package treatment plant, in addition to the wastewater from Ponds # 1
and 4; a secondary settling pond (Pond 43) to receive the wastewater from Pond #2; a 500 GPM pump
station to transfer treated effluent from Pond #3 to the spray irrigation fields; an 800 GPM pump station
to recycle effluent from Pond #3 for use as PB plant process or wash down water and to transport effluent
from Pond #3 back to the wastewater storage Pond #5 if irrigation is not possible;
a center pivot irrigation system consisting of sprinkler nozzles averaging 11.5 GPM divided into nine (9)
spray irrigation zones with a total irrigation area of 39.49 acres
to serve Arauco Panels USA, LLC, with no discharge of wastes to surface waters, pursuant to the
application received June 11, 2012, and in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2016, shall void Permit No.
WQ0003396 issued December 18, 2009, and shall be subject to the following specified conditions and
limitations:
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1. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee 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.
H. PERFORMANCE STANDARDS
The subject non -discharge facilities shall be effectively maintained and operated at all times 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, or failure of the irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or irrigation facilities,
additional or replacement reclaimed water utilization facilities or cessation of reclaimed water
utilization activities.
2. The subject non -discharge facilities shall be effectively maintained and operated at all times so there
is no discharge to the surface waters, nor any contravention of groundwater or surface water
standards. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate
corrective actions including Division required actions, such as the construction of additional or
replacement wastewater treatment or recycle facilities.
3. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility.
4. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
I5A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction.
5. Effluent quality shall not exceed the limitations specified in Attachment A.
6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
7. The following shall be requirements for the reclaimed water utilization facilities:
a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the
public or employees that reclaimed water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with reclaimed water.
b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone
522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER —
DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on
purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT
DRINK." Identification tape shall be installed on top of reclaimed water pipelines, fastened
at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
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iii. Existing underground distribution systems retrofitted for the purpose of distributing
reclaimed water shall be taped or otherwise identified as noted above. This identification
need not extend the entire length of the distribution system, but shall be incorporated within
10 feet of crossing any potable water supply line or sanitary sewer line.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present.
Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled non -potable.
As an alternative to the use of locked below -grade vaults with standard hose bibs services, hose
bibs, which can only be operated by a special tool or connected to a special hose connection, may
be placed in non -lockable underground services boxes clearly labeled non -potable.
8. No direct cross -connections shall be allowed between the reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406.
9. Reclaimed water distribution lines shall be located at least 10 feet horizontally from and 18 inches
below any water line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C.
10. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no
case shall they be less than 25 feet from a private well or 50 feet from a public well.
11. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches
above any sewer line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C.
12. The compliance boundary for the effluent disposal system shall be specified in accordance with 15A
NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30,
1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal
area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(dx2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 143-215.6C.
13. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106.
14. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
15. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
16. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Chatham County Register of Deeds an easement running with the land containing the following
items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
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W1I
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
17. The facilities permitted herein shall be constructed according to the following setbacks:
a. The MDF mill closed -loop recycle facilities permitted under 15A NCAC 02T .1000 shall be as
follows (distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Anv well with the exception of a Division approved groundwater monitoring well: 100
v. Any property line: 50
b. The reclaimed utilization sites (ESP make up at existing PB mill permitted after September 1,
2006) shall be as follows (all distances in feet):
i. Surface waters not classified as SA:
ii. Surface waters classified as SA:
iii. Any well with exception of monitoring wells:
W1
100
100
The irrigation sites (Fields 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10) and wastewater treatment and storage units
(including Lagoon #1, 2, 3, 4 and 5) permitted prior to 15A NCAC 02H .0200 are subject to buffer
restrictions in 15A NCAC 02T 0.500 if any expansion or modification of the irrigation areas and/or
wastewater treatment facilities. The applicant is advised that any modifications to the existing
facilities will require a permit modification.
OPERATION AND MAINTENANCE REOUEUMENTS
The facilities shall he properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507, .1007 and 15A NCAC 02U .0801, which at a
minimum shall include operational functions, maintenance schedules, safety measures and a spill
response plan.
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system.
4. Adequate measures shall be taken to prevent effluent pending in or runoff from the irrigation sites
listed in Attachment B.
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
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Shell Version 120530
Page 5 of 10

7. Only effluent from Arauco Panels, USA — Moncure shall be irrigated on the sites listed in Attachment
B.
8. The reclaimed water is only approved for use as electrostatic precipitator make up water.
9. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
10. Public access to the wastewater treatment facilities, closed -loop recycle system and irrigation sites
shall be prohibited.
11. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0508, .1008 and 15A NCAC 02U .0802.
12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
13. Diversion of stormwater from mill areas into Lagoon #5 is expressly prohibited.
14. Freeboard in Lagoon #1, 2, 3, 4 and 5 (Sides C and D) shall not be less than one (1) at any time.
15. A gauge to monitor waste levels in Pond #4 and #5 (Sides C and D) shall be provided. This gauge
shall have readily visible permanent markings, at inch or tenth of a foot increment, indicating the
following elevations: maximum liquid level at the top of the temporary liquid storage volume;
minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on
top of the dam.
16. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments.
Earthen embankment areas shall be kept mowed or otherwise controlled and accessible.
17. In accordance with 15A NCAC 02U .0501, the Perrnittee shall provided notification to employees
about the use of reclaimed water, and that reclaimed water used for ESP make up water in the PB mill
is not intended for drinking. Such notification shall be provided to employees in a language they can
understand.
18. Side "D" of the storage lagoon (Pond 95) shall serve as primary wet -weather storage for the
wastewater treatment and surface irrigation system. Under normal operating conditions, rainwater
accumulated in Side "C" of Pond 45 may be used as make-up water to the MDF and/or PB mills. If
necessary to maintain the required one foot freeboard level, wastewater from Side "D" may be
transferred to Side "C" via operation of a valve on the separator dike. Wastewater entering Side "C"
shall be handled according to one of the following options:
Once water levels have been lowered in Side "D" through irrigation, wastewater temporarily
stored in Side "C" shall be transferred back to Side "D" via gravity or pumping, and shall comply
with monitoring requirements for PPI 001 listed in Attachment A of this permit prior to irrigation;
or
Wastewater temporarily stored in Side "C" may be utilized as make up water to the MDF and/or
PB mills as water quality allows.
IV. MONITORING AND REPORTING REOUFREMENTS
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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 sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Influent flow (process flow from the PB mill and first flush of sand filter backwash from the MDF
mill) to Lagoon 45 shall be continuously monitored, and daily average flow values shall be reported
on Form NDMR. Flow may be estimated using pump run times and time of discharge from the wet
ESP at the PB mill.
4. Flow through the conjunctive reclaimed water system at the PB mill shall be continuously monitored,
and daily flow values shall be reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c_ Percent from true flow.
5. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
6. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
7. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed or
utilized in the PB mill. At a minimum, these records shall include the following information:
a. Date of distribution or utilization;
b. Volume of reclaimed water distributed or utilized (i.e. monthly total)
8. Freeboard (i.e., waste level to the lowest embankment elevation) in Lagoon 44 and 45 shall be
measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall
be maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request.
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Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are
still required documenting the absence of the activity. All information shall be submitted to the
following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
10. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
11. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site; and
c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
12. A reclaimed water user inspection log shall be maintained for the ESP makeup at the PB mill. This
log shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request. At a minimum, this log shall include:
a. Visual observations of the reclaimed water user facilities; and
b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control,
etc.).
13. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non -
discharge disposal operations. Monitoring wells shall be sampled thereafter 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 Fi ure 3.
14. 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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V.
15. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility 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
16. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791-
4200, 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. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation or reclaimed utilization sites.
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 be taken to ensure the problem does not recur.
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation and recycle facilities.
2. The Permittee or their designee shall inspect the wastewater treatment and irrigation and recycle
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
Pennittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation and recycle
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 pennit, and may collect groundwater, surface water or leachate samples.
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V1. GENERAL CONDITIONS
I . 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.
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
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 NCG010000; 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.
5. In the event the permitted facilities change ownership or the Permittee changes their 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 property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
8. 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 .O1 10.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. 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 pursuant to 15A
NCAC 02T .0tOS(e)(3).
Permit issued this the 22nd day of April 2013
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
i
a.& akild, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WO0003396
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