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HomeMy WebLinkAboutNCS000132_COMPLIANCE_20150908-'---------STORMWATER-DIVISION-CODING SHEET ­ PERMIT NO. l%_�' N C-S GroQ DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION X COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYM M DD 46'. GeorgiaPacif6 August 28, 2015 Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 77699-1612 RE: Permit Owner Affiliation Designation Form Georgia-Pacific Treated Lumber, LLC Henderson, North Carolina Facility NPDES Permit No. NCS000132 Georgia-Pacific Treated Lumber, LLC 100 Tucker Road Henderson, North Carolina 27537 Georgia-Pacific Treated Lumber, LLC (Georgia-Pacific) currently owns a treating facility in Henderson, North Carolina. The facility is permitted to discharge storm water under NPDES Permit No. NCS000132. Currently, Mr. Gerald McDaniel is registered as the person legally responsible for items associated with the NPDES permit at facility. With this submittal, Georgia- Pacific is requesting Mr. McDaniel be removed as the person legally responsible and be replaced by Mr. Harvey Barfield. Mr. Barfield has recently assumed responsibilities as the Plant Manager for the facility. Attached is an original signed version of the signed Permit Owner Affiliation Designation Form to facilitate the aforementioned updates to the facility's account. If you have any questions concerning this request, please contact Jimmy Lay with Georgia- Pacific at (706) 343-5092 or by email at iflav aC).gapac.com or Jeffrey McBride of Bureau Veritas at (281) 310-3100 or at jeffrey.mcbride(a7us.bureauveritas.com. Sincerely, Georgia-Pacific Treated Lumber, LLC. Drew Rozelle General Manager, Treating Group RECEIVE} SEP n 8 2015 DENR-LAND QUALITY STORMWATER PC-RMlrifNg Division of Energy, Mineral and Land Resources Aea Land Quality Section / Stormwater Permitting Program NCDENR National Pollutant Discharge Elimination System (NPDES) NORTH CiROLINA DEPARTMENT OF ERVRoNMENTANoNauRA4Re Rccs PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: SEP 0 8 2015 • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipalit)QENRd,AUt .i'TNther public agency); STORMWATER PERMITTING • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N C 1. 5 1 0 1 0 0 1 1 1 3 1 2 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C I G Georgia-Pacific Treated Lumber, LLC Georgia-Pacific Treated Lumber, LLC 100 Tucker Lumber Road Address Henderson NC 27536 City State Zip To find the current legally responsible person associated with your permit, go to this website: htt :II ortal.nedenr.or T/web/lr/sw- rmit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should he removed: Previous legally responsible individual: Gerald L McDaniel First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Harvey Barfield First MI Last SWU-OWNERAFFIL-25July2014 Page i of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Plant Manager Title 1980 Georgia-Pacific Road Mailing Address Chadbourn NC 28431 City State Zip 252 438-2238 hlbarfie@gapac.com Telephone E-mail Address (252) 438-4713 Fax Number 5) Reason for this change: ® Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Drew Rozelle, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required ofthis form are t completed, this change may not be processed. ignature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at: http://portal.nedenr.orv/web/ir/stormwater Page 2 of 2 SW U-OW NERAFFI L-25J u ly2014 Alexander, Laura From: Hoppner, Marilee A. <MAHOPPNE@GAPAC.com> Sent: Friday, September 04, 2015 11:53 AM To: Alexander, Laura Subject: RE: Stormwater Permit Invoices for NCS000132 - Henderson, NC Follow Up Flag: Follow up Flag Status: Completed Have a safe and happy Holiday. Thanks, Marilee From: Alexander, Laura[mailto:laura.alexander@ncdenr.gov] Sent: Friday, September 04, 2015 8:47 AM To: Hoppner, Marilee A. Subject: RE: Stormwater Permit Invoices for NCS000132 - Henderson, NC Sent by an external sender Thank you, Marilee. Yes, I will make sure address is updated. I appreciate your help with this. Again, we apologize for the mistake on our part. Have a good weekend. Laura Alexander From: Hoppner, Marilee A. (mailto:MAHOPPNEC@GAPAC.com] Sent: Friday, September 04, 2015 11:06 AM To: Alexander, Laura <Iaura.alexanderCa ncdenr.eov> Subject: FW: Stormwater Permit Invoices for NCS000132 - Henderson, NC Good morning Laura, We have confirmed that SEW has not paid attached invoices and payment is due. We are in process of entering all three invoices into our system for payment. The Henderson facility has been shut down and mail service discontinued. Can you please change your contact information on this permit to: Harvey Barfield 1980 Georgia Pacific Rd. Chadbourn N.C. 28431 (910) 642-5081 Thank you, Marilee Hoppner Georgia-Pacific Treated Lumber LLC (404) 652-8621 1 v' .I From: Lay, Jimmy F. Sent: Thursday, September 03, 2015 12:38 PM To: Hoppner, Marilee A. Cc: Barfield, Harvey L. Subject: FW: Stormwater Permit Invoices for NCS000132 - Henderson, NC Marilee — we received three invoices for permit fees for the past three years from NC DENR (see email below). Would you be able to get these paid for Henderson Treating? They do not take credit cards for this one. Let me know if I can help. Thanks - Jimmy From: Lee, Lance [ma !Ito:LLee@sewood.net] Sent: Thursday, September 03, 2015 12:32 PM To: Lay, Jimmy F. Subject: Re: Stormwater Permit Invoices for NCS000132 - Henderson, NC Sent by an external sender Jimmy, I received the following invoices from the North Carolina Department of Environment and Natural Resources Water Division. This is the first that I have seen of these invoices and it appears that their department's billing system never sent these out. Sincere Thanks, Lance Lee Environmental, Health & Safety Manager Southeast Wood Treating, Inc. 3077 Carter Hill Road Montgomery, Al. 36111 334-269-9663 exL 137 office 404-592-8866 fax 334-799-4956 cell T From: Alexander, Laura[mailto:laura.alexander(a)ncdenr.00vl Sent: Wednesday, September 02, 2015 9:52 AM To: Lee, Lance Subject: RE: Name Change Form - NCS000132 Good Morning Lance, Over the last year, we noticed that our permit billing system had not generated invoices for several of our permittees — for the last three years. I have been going through the list and noticed that this permit was on the list. We apologize for this inconvenience. Do you mind forwarding the attached invoices to Georgia-Pacific's accounting office to see if their records show these invoices as not being paid? Again, we do apologize for this mistake. I really appreciate your help! Let me know if you have any questions. Thank you, Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 Web: http://portal.ncdenr.o[g/web/Ir/stormwater Email: laura.alexanderancdenr.gov Confidentiality Notice: This e-mail message, Including any attachments, Is for the sole use of the intended recipient(s) and may contain confidential and privileged Information. Any unauthorized review, use, disclosure or distrlbutlon Is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. j , '�Oox\o Beverly Eaves Perdue, Governor Dec Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage Gi 0 0 10 1 1 3 2 pal G G 5 Permit status miff to status change. a. Permit issued to (company name): Georgia-Pacific Treated Lumber LLC b. Person legally responsible for permit: - Gerald L McDaniel c. Facility name (discharge): d. Facility address: First MI Last _ Plant Manager Title 100 Tucker Lumber Road Permit Holder Mailing Address Henderson NC 27537 City State Zip 252 438-2236 252 438-4713 Phone Fax Georgia-Pacific Treated Lumber LLC____ 100 Tucker Lumber Road Address Henderson NC 27537 City State Zip e. Facility contact person: _Gerald L. McDaniel (252) 438-2238 First 1 MI 1 Last Phone Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility a oiler *or — If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: Southeast Wood Treating Gerald L McDaniel First MI Last Plant Manager Title 100 Tucker Lumber Road Permit Holder Mailing Address Henderson NC 27537 City State Zip (252) 438-2238 'etry.medaniel(a)sewoodtreating.com Phone E-mail Address Georgia-Pacific Treated Lumber LLC - Henderson 100 Tucker Lumber Road Address Henderson NC 27537 City State Zip Gerald L McDaniel First MI Last (252) 438-2238 ferry.medaniel@sewoodtreatin_g.com Phone E-mail Address Revised 112009 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: This completed application is required for both name change and/or ownership change requests. PLEASE CHANGE PERMIT OWNER TO SITE OPERATOR (SOUTHEAST WOOD TREATING) ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sate) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership chan e Plegse c.4,onge Permltep_ -fin C.urrn� 0Pe.nq+or ,- 5ovthegs+ �Naod 1're�` .................................................................................................................'r'9 The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. apetr-gtor- PERMITTEE CERTIFICATION (Permit holder prior to oAqwqftip. change): I, Bonnie J. Schwartz , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, K licatio ackage will be returned as incomplete. , 60141 h �. Signature Date APPLICANT CERTIFICATION I, Lance Lee , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 616Y+� &e_ Fe b r ucni 8, Z(01 Z Signature Date ..................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 112009 /4rj,,:"-"kVUTHEAST —W000- 3077 Carter Hill Road Montgomery, A], 36111 334-269-9663 FAX (334) 832-9703 February 13, 2012 North Carolina Department of Environment and Natural Resources Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Georgia-Pacific Treated Lumber Henderson, North Carolina Wood Treating Facility NPDES Permit Number NCS000132 Division of Water Quality Staff, Please find enclosed the completed and signed Permit Name/Ownership Change Form that has been provided by Georgia-Pacific Treated Lumber (owner) and Southeast Wood Treating (operator). This request and required documentation has been provided in an effort to change the contact name on the NPDES permit from Georgia-Pacific Treated Lumber (owner) to Southeast Wood Treating (operator). If you have any questions, or require additional information, please contact me at (334) 269-9663 ext. 137. Sincerely, Lance Lee Safety and Environmental Manager Southeast Wood Treating Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENoNmEwmoRMR PERMIT NAME/OWNERSHIP CHANGE FORM ENVIitpNMENT YID Nm1Ru. RE*CIJNC�q FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 0 10 1 5 3 l s II. Permit status REior to requested change. a. Permit issued to (company name): Saiden Technologies, Inc. b. Person legally responsible for permit: Jeff Lamb First MI Last President Title 5618 Clyde Rhyne Drive Permit Holder Mailing Address Sanford NC 27330 City State Zip (919) 777-5995 (919) 777-6695 Phone Fax c. Facility name (discharge): Saiden Technologies, Inc. d. Facility address: 5618 Clyde Rhyne Drive T Address Sanford NC 27330 City State Zip e. Facility contact person: Ann McMillan 919 777-5995ext. 209 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of. ❑ Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): STI Polymer, Inc c. Person legally responsible for permit: Jeff Lamb First M 1 Last President Title 5618 Clyde Rhyne Drive Permit Holder Mailing Address Sanford NC 27330 City State Zip (919) 777-5995 Jeff@stipolymer.com Phone E-mail Address Facility name (discharge): STI Polymer, Inc. Facility address: 5618 Clyde Rhyne Drive Address Sanford NC 27330 City State Zip Facility contact person: Ann McMillan First MI Last (919) 777-5995 Ann@stipolymer.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2of2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Ann McMillan First M I Last Compliance Manager Title 5618 Clyde Rhyne Drive Mailing Address Sanford NC 27330 City State Zip (919) 777-5995 Annnastipolymer.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signatt: „ Date APPLICANT CERTIFICATION I, Jeff Lamb, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be return d as incomple e. 01 /02/2013 Signature Date ............. I...................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 N flow 6 a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 28, 2011 Mr. Gerald L. McDaniel Georgia —Pacific Treatment Lumber, LLC 100 Tucker Lumber Road Henderson, NC 27536 Subject: Compliance Evaluation Inspection Stormwater Permit: NCS000132 Georgia-Pacific Treatment Lumber LLC Vance County Dear Mr. McDaniel Dee Freeman Secretary On July 27, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance evaluation inspection (CEI) of your lumber pressure treatment company. Your attention and assistance were appreciated, as it helped facilitate the inspection. The Basin -Wide Information Management System (BIMS) inspection report is attached. The following observations were made: Review of your Stormwater Pollution Prevention Plan Manual revealed the following: • The plan contained a general location (USGS) map showing the outfall locations and drainage areas. • Narrative descriptions of practices such as best management summary, spill prevention response plan, good housekeeping plans. • Employee training is being conducted annually and documented as required. • Stormwater Qualitative monitoring sheets filled out appropriately. + All components of the permit requirements were included in the Stormwater Manual. 2. Qualitative Monitoring conducted 7/2712010, 6/29/2011 along with Analytical Monitoring. 3. Employee Training was documented June 12, 2011, 6 out of 12 employees have been trained in the facility, recommendation to tram all employees in spill response training. 4. Overall site is clean and well maintained with no signs of pollutants evident. 5. SP2 Manual was last updated July 2008, update and review annually as required by the permit. 6. Outfall #1 was observed to be not discharging at the time of inspection. Stream had a slight turbid appearance to it. Cut vegetation leading to Outfall point. 7. No spills were noted at the site in the three year period. Please add a sheet to the stormwater pollution prevention plan documenting absence of spill events. No e hCarolina Nwura!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal OpportunitylAffirmative Action Employer = 50% Recycled110% Post Consumer Paper Gerogia-Pacific-Treated Lumber LLC 0 NCS000132 Page 2 of 2 8. This`offce recom�nends'that you have one main SP3 notebook to eliminate researching and securing other books for the necessary information needed. This will allow for materials to be available for quick reference by staff. Should you & your staff have any questions regarding this inspection or this letter, please do not hesitate to contact me at 919-791-4256 or you can e-mail me at tom.ascenzo(cbncdenr.gov. Sincerely, Thomas Ascenzo 'Environmental Specialist Surface Water Protection Attachment: Compliance Inspection Reports CC: Central Files NCS000132 Raleigh Regional Office SWP • i, 0 Compliance Inspection Report Permit: NCS000132 Effective: 02/01/09 Expiration: 01/31/14 Owner: Georgia-Pacific Treated Lumber LLC SOC: Effective: Expiration: Facility: Georiga Pacific Treated Lumber, LLC-Henderson County: Vance 100 Tucker Lumber Rd Region: Raleigh Henderson NC 27536 Contact Person: Thomas 'Williams Title: Phone: 919-438-2238 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCGNE0214 Georgia-Pacific Treated Lumber LLC - Georiga Pacific Treated Lumber, LLC-Henderson Inspection Date: 07/2712011 Entry Time: 09:43 AM Exit Time: 10:30 AM Primary Inspector: tom ascenzo-,W Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Inspection Type: Compliance Evaluation Page: 1 0 i . Permit: NCS000132 Owner- Facility: Georgia-Pacific Treated Lumber LLC Inspection Date: 07/27/2011 Inspection Type: Compliance Evaluation Reason for visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: No spills reported in the past three years. *Plan needs to be reviewed and updated annually. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 6/29/2011 monitoring reports reviewed. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: 6/29/2011, 7/27/2011 Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 w Permit: NC5000132 Owner- Facility: Georgia-Pacific Treated Lumber LLC inspection Date: 07/27/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Clutfall was not discharging at this time. Stream had a turbid appearence due to recent rainfall. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality April 27, 2007 Mr. J. Patrick Kenny Georgia-Pacific Treated Lumber, LLC 100 Tucker Lumber Road Henderson, NC 27536 Subject: Ownership Change No Exposure Certification NCGNE0214 Georgia-Pacific Treated Lumber, LLC Formerly: Georgia-Pacific Corporation 100 Tucker Lumber Road, Henderson Vance.County Dear Mr. Kenny: The Division has reviewed your submittal of the permit namelownership change form for your No -Exposure Certification, which we'received on February 9, 2007. Division personnel have reviewed and approved your request to transfer coverage under your. Certificate of No -Exposure. Please note that by our acceptance of your no exposure certification, you are obligated to. maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no - exposure exclusion, you are obligated to immediately'obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires on April 30, 2010. At that tirrle you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your certification of no exposure does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Sarah Young at (919) 733-5083, ext. 502, or at sarah.young@ncmail.net. Sincerely, P for Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files — w/attachments Stormwater Permitting Unit Files #� NNM®R N. C. Division of Water Quality , 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 Customer Service 1-877-623-6748 Georgia-Pacific Henderson Treating 100 Tucker Lumber Road Henderson, NC 27536 Telephone (252) 438-2238 Fax (252) 4384713 January 30, 2006 VIA CERTIFIED MAIL No_7005-2570-0002-0658-4221 Ms. Sarah M. Young " Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1636 RE: Name Change/Ownership Change Form Permit No. id£'998M12— AJC&(VE30 -zq Dear Ms. Young: Enclosed please find the completed ownership change form for the Georgia-Pacific Treated Lumber LLC; Henderson, NC facility. If you have any questions or comments regarding this matter, please contact me at (404) 652-2312. ncerely, Fo est D. Denney S for Manager — Environm a1 Engineering Lumber Division Attachment: Property Deed cc: Mr. Jerry McDaniel — NCO26 Mr. Cliff Bowling — VA019 FEB 09 2007 DENR - WATER QUALI Wetlands & S;.armwater Branch Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources I. Please enter the permit number for which the change is requested. NPDES Number (or) U. Permit status prior to status change. a. Permit issued to (company name) b. Person legally responsible ef�for permit: kD :FEB 0 4 7007 DENR - WATER QUALI WgU@ndsa g.3ttarmwabar Branch c. Facility name (discharge) d. Facility address: e. Facility contact person: Alan W. Klimek, P.E., Director Division of Water Quality Certificate of Coverage Georgia-Pacific Corporation J. Patrick Kenny First I MI I Last VP — Treated Lumber 100 Tucker Lumber Road Permit Holder Mailing Address Henderson NC 27536 City state lip (252)438-2238 _ - (252)438-4713 Phone Fax Georgia-Pacific Corporation 100 Tucker Lumber Road Address Henderson NC 27536 Gerald L. McDaniel _ 252) 438-2238 First I M / Last Phone III . Please provide the following for the requested change (revised permit). a. Request for change is a result of. ® Change in ownership of the facility ❑ Name change of the facility or owner If other, please explain: b. Permit Issued to (company name):: Georgia-Pacific Treated Lumber LLC c. Person legally responsible for permit: J. Patrick Kenny _ T Putt / MI 1 Last VP — Treated Lumber Title 100 Tucker Lumber Road . Permit Holder Mailing Address Henderson NC 27536 (252) 438-2238 Phone E-mail Address — — — d. Facility name (discharge): _ Georgia-Pacific Treated Lumber LLC _ e. Facility address: 100 Tucker Lumber Road Address Henderson NC 27536 f. Facility contact person: Gerald L. McDaniel First / MI / Last (252) 438-2238 lelmcdan ,gapac.com Phone E-mail Address Revised 7/2005 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit Contact information:. (if different from the person legally responsible for the permit) c. Person contact: Gerald L. McDaniel First ! MI / Lut Plant Manager Tick - -- 100 Tucker Lumber Road Mailing Address Henderson NC 27536 {252) 438-2238 jelmcdan@gapac.com P6om 9-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to the ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IFITEMSARE INCOMPLETE OR MISSING. ® The completed application is required for both name change and/or ownership change requests. ® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ......................................................................................................................................................................................... The certification below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION, (Permit holder prior to ownership change): I, J. Patrick Kenny, attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I 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 return dAm r com lete. Signature Date APPLICANT CERTIFICATION: 1, J. Patrick Kenny, attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I 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 retu d incom ete. 2- f_�'� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: DIVISION OF WATER QUALITY Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 72005 ' I BK 1 1 41 PG689 FILED FOR RECORD VANCE COUNTY, N.C. CYNTHIA S. ABBOTT REGISTER OF DEEDS RECORDED Jan 22, 2007 AT 04:29 pm INSTRUMENT # 00374 Prepared without title examination by and return to: Ann F. Mingledorff, Esq. Georgia-Pacific Treated Lumber LLC 133 Peachtree Street. NE Atlanta, GA 30303 Revenue: -0- (Exempt; N.C. Gen. Stat. 105-228.29 (7)) Tax ID: 061001004 STATE OF NORTH CAROLINA QUIT CLAIM DEED COUNTY OF VANCE THIS QUIT CLAIM DEED made as of this 3l St day of December, 2006, by and between GEORGIA-PACIFIC CORPORATION (the "Grantor"); and GEORGIA-PACIFIC TREATED LUMBER LLC (the "Grantee") with an address of 133 Peachtree Street, NE, Atlanta, Georgia 30303. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. W-I-T-N-E-S-S-E-T-H THAT the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by the presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Vance County, North Carolina and more particularly described on Exhibit "A" attached hereto and made a part hereof. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. The Grantor makes no warranty, express or implied, as to title to the property hereinabove described.. Middleburg, NC 885630 BK 1 14 l PG 6 9 0 IN WITNESS WHEREOF, the Grantor has caused this instrument to be signed in its corporate name by its duly authorized officers the day and year first above written. GRANTOR: GEORGIA-PACIFIC CORPORATION BY: A x.A.x � N : Carol A. Stephens ` Its: Senior Director of Corporate Real Estate STATE OF GEORGIA COUNTY OF FULTON } I, Deborah Corey, a Notary Public for said County and State, certify that Carol A. Stephens, personally came before me this day and acknowledged that she is the Senior Director of Corporate Real Estate of Georgia-Pacific Corporation, and that by, authority duly given and as the act of the corporation, she signed the foregoing instrument in its name on behalf of the corporation. Witness my hand and official stamp or seal, this 315t day of December, 2006. Notary Public atattas�rr+isarra�,i tAORAH C►''J My Commission Expires: OM`��' [NOTARY SEAL] ; GEO AGIA � w �� by f�/J,JJr�J CO Middleburg, NC 895630 n E.trii�it Aa Bli i 14 I PG 6 91 All that certain lot or parcel of land situated in Middleburg Township, Vance County, North Carolina, and more particularly described as follows: Begin at an iron pin in the Southern margin of the right of way of the Seaboard Coastline Railroad (a 40-foot right of way), Northwestern comer for Robert L. Duke and wife (Hook 366, Page 421); said beginning point being further located by running N. 79° 34' 45" E. 186.42 feet from N.C. Grid Station "MIDDLEBURG" (N.C. Grid Coordinates North = 962693.85, East = 2195697.19). From the beginning point so located run thence along and with Robert L. Duke's line S. 13" i6 06" E. 212.00 feet to an iron pin, cornering run N, 580 OX 42" E. 210:00 fleet to an Iron pin in the line of Mrs. Katharine S. Martin (Book 581, Page 544); run thence along Martin's line S. 13° 05' 16" E. 5.44 feet to an iron pin set in concrete; run thence along and with Martin's tine S. 126 44' 19" E. 1626.44 feet to a concrete monument; run thence S. 20° 37' 46" E. 342.52 feet to an iron pin; run thence S. 33° 34' 22" E. 1385.96 feet to an iron pin in the line of the J. A. Cooper Heirs; run thence along and with the line of the Cooper Heirs S. 47" 16 33" W. 357.62 feet to an iron pin. in the line of Robert Spain (Book 8, Page 156); run thence along.and with Spain's line N. 77" 30' 14" W. 761 feet to an iron pin; run thence S. 48° 42' 47" W. 119 feet to an iron pin, comer for J. Clinton Poythress (Book 512, Page 728); run thence N. 29° 31' 46" W. 2,881.20 feet to an iron pin located in the Southeastern right of way of the Seaboard Coastline Railroad (which Iron pin is located 10.14 feet from a railroad rail found 40.0 feet South of the centerline of said track); run thence along and with said right of way for the Seaboard Coastline Railroad the following courses and distances: N. 51 ° 3T 23" E. 103.74 feet; N. 52- 54' 08" E. 99.01 feet; N. 53" 55' 02" E. 98.92 feet~ N. 54" 58' 05" E. 98.33,feet, N. 35. 01' SW W. 10.00 feet; N. 660 01' 12" E. 100.29 feet; N. 57" 02' 05" E. 99.38 feet; N. 57" 60' 15" E. 99.84 feet; N. 58" 19' 18" E. 99.58 feet; and N. 58` 37' 10" E. 483.25 feet to an iron pin, Northwestern comer for Robert L. Duke, the point and place of beginning. Said tract containing 80.782 acres as shown on Plat of property surveyed for Doyle Lumber, Incorporated on March 18, 1987 by John L. Harnme, Civil Engineer and Land Surveyor, which Plat is recorded in Plat Book "U" at Page 618. For further reference and certainty of description see Deed recorded in Book 393 at Page 103, Vance County Registry, being the property acquired by Doyle Lumber, Incorporated by Deed recorded in Book 618 at Page 849, Vance County Registry. LESS AND EXCEPT those certain two parcels containing 0.116 acres and 0.233 acres conveyed to Robert L. Duke, et ux by Deed recorded in Book 621 at Page 691 and described as follows: Henderson (Middleburg) Vance County, NC BK1 141 PG692 x. �ibit ti (Co:itinued) Begin at an iron pin, corner of R. L. Duke on the Southern edge of the right of way for the Seaboard Coast Line Railroad, said point being located North 79" 34' 45" East 186.42 feet from N. C. Grid Station "MIDDLEBURG"; run thence South 13" .16' 06" East 212 feet to - an iron pin, Southwestern comer of R. L. Duke; thence along the Southern line of Duke North 58" 02' 42" East 210 feet to an iron pin in the Martin line; thence along the Martin line South 130 05' 16" East 5.44 feet to an iron pin set in concrete; thence South 12" 44' 19" East 47.29 feet to an iron pin; thence South'58' 02' 42" West 197.11 feet to an iron pin; thence North 260 52' 01" West 252.12 feet to an iron pin on the Southem edge of the right of way for the Seaboard Coast Line Railroad; thence North 580 3T 10" East along said right of way 50 feet to the place of the beginning. The same constituting Parcel A containing 0.116 acres and Parcel B. containing 0.233 acres as shown on survey for Robert L. Duke and wife Marie W. Duke, Middleburg Township, Vance County, North Carolina, made by John L. Hamme, Registered Land Surveyor dated May 7, 1987. Also conveyed are all rights of the Grantor in the permanent easement recorded in Book 618 at Page 846, Vance County Registry and all rights of the* Grantor in railroad crossing agreement with the Seaboard Coast Line Railroad, this agreement together with the easement above referred to constituting the access to the property above described from U. S. Highway #1. See Easement recorded in Book 622 Page 311, Vance County Registry. The property bereinabove described was acquired by instrument recorded in Book 849, Page 611,-Vance County Registry. A map showing the above described property is recorded in Plat Book "U" page 618. The above -described property is identified as Tax Map/Block/Lot Number 0610 01004. Henderson (Middleburg) Vance County, NC