Membership Application Print/View

OMB No. 2010-0032
Expiration Date 08/30/06

Performance Track Membership Application

Louisiana-Pacific, Hanceville OSB
Louisiana-Pacific Corporation

A040153

CONTACT INFORMATION


	Name of your facility:
	Louisiana-Pacific, Hanceville OSB
	Name of your parent company (if any):
	Louisiana-Pacific Corporation
	Facility location
	Street Address:	902 Main Street, SE
	Address Cont:
	City:	Hanceville
	State:	AL
	Zip Code:	35077
	If your facility has multiple street addresses, please list any other addresses for its sites or buildings.

	Contact Information
	Name:	Mr. Keith Smith
	Title:	Plant Environmental Manager
	Phone:	256-352-1711
	Fax:	256-352-1734
	Email:	keith.smith@lpcorp.com
	Facility/Company Website:	www.lpcorp.com
	Mailing Address (if different from facility location)
	Street Address:
	Address Cont:
	City:
	State:
	Zip Code:

SECTION A: TELL US ABOUT YOUR FACILITY


1.	How did you learn about Performance Track? (select all that apply)
	At a professional conference Internally within your company
2.	What do you do or make at your facility?
	Oriented Strand Board (OSB)
3.	List the North American Industrial Classification System (NAICS) codes that you use to classify business at your facility.
	321213
4.	Number of employees (full-time equivalents) who currently work in the facility:
	100-499
5.	Identify the environmental requirements that apply to your facility by completing the Environmental Requirements Checklist following Section E of this application. If there is something else that you would like to tell us about your facility, e.g, receipt of environmental awards, participation in other voluntary programs at the local, tribe, state, or Federal level, please describe them in the space below.
	Hanceville OSB Facility Implemented their EMS in 1998, and has focused on continuous improvement since that time. A recent accomplishment at the site relates to significant waste reductions through improving materials handling practices and management related to the log yard. Hanceville OSB received internal recognition and the top award for Waste Reduction and Recycling in 2003 for a manufacturing facility at LP. The award was for for reduction in disposal to landfill - with an 80% reduction or a reduction of 2,558 tons in disposal to landfill. Part of this was due to Regenerative Thermal Oxidizer (RTO) related waste disposal, but even with those volumes removed, the reduction remained at 31%- well above the corporate-wide goal of 5% reduction . This accomplishment sets a high standard for our other operations and is a great contribution to LP's overall performance as part of the US EPA WasteWise program. Additional information about LP's EMS and environmental program: LP began developing its environmental management system (EMS) in 1994, beginning with the Policy on Protection of the Environment and a Corporate-wide Waste Reduction and Recycling Program. Over the course of two years, a cross functional team of environmental professionals developed the framework for LP’s EMS and implemented it at one of our Oriented Strand Board (OSB) facilities. The first EMS implementation was completed in 1996 and was followed over the next few years by implementation in all facilities in the OSB product-line, engineered wood facilities, and engineered wood siding facilities. Most of these operations have had functioning EMS programs following a Plan-Do-Check-Act continuous improvement approach since the late 1990’s. Some of LP’s more recent acquisitions have successfully implemented programs in more recent years. Implementation is generally a year long process that takes a cross functional team from the facility that identifies aspects and impacts, develops standard operating procedures, and implements checks and corrective actions to ensure continuous improvement. As EMS matures it becomes integrated into the daily operation and planning for each of our facilities. EMS and the environmental component of management has also been integrated into corporate planning, capital projects and manager and employee performance reviews. LP has participated in many voluntary programs at the local, state and federal level and has received recognition for our participation and performance in these programs. LP has participated in the EPA WasteWise program on a corporate-wide basis since 1994 and has received three recognitions form the program related to our performance as well as had our EMS and sustainable office interiors featured in program publications. LP had produced several environmental reports over the years, the first in 1996. LP’s most recent Sustainability Report “Build With Us” was released in September 2005 and discusses many of the different initiatives and accomplishments around the company. This report can be viewed or downloaded at www.Lpcorp.com/sustainabilityreport.
6.	Is your facility currently a member of a state voluntary environmental leadership program?
	No
	If yes: What is the name and level of the program?

SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

Are you a Responsible Care certified facility?


	If yes, please answer these supplementary questions regarding your Responsible Care certification:
	Please indicate whether your certification is to

	Are you a member of the American Chemistry Council (ACC)?
	No
	Are you a member of the Synthetic Organic Chemical Manufacturers Association (SOCMA)?
	No
	RC-certified facilities may now skip to Section C.

No (Please continue with question 2.)

Tell us if your Environmental Management System meets these requirements for:

Environmental policy:

Yes

Planning:

Yes

Implementing and operation:

Yes

Checking and corrective action:

Yes

Management review:

Yes

Have you done a comprehensive review of all activities conducted at your facility that could impact the environment (i.e., have you done an aspect analysis)?

Yes

Have you classified your aspects based on their potential harm to the environment, on community concerns, and/or on other objective factors (i.e., have you determined your significant aspects)?

Yes

When did you last update your aspect analysis? (mo/yr):

February 05

Have you completed at least one EMS cycle (plan-do-check-act)?

Yes

Did this cycle include both an EMS and a compliance audit?

Yes

Have you completed an independent assessment of your EMS in conformance with the Performance Track Independent EMS Assessment Criterion?

Yes

If yes, what method of EMS assessment did you use?

NEPT Independent Assessment Protocol

What was the date of your last independent EMS assessment? (mo/yr):

March 05

10.

Who performed the independent assessment?

Mark Strohbeck, Southern Region Environmental Project Manager

SECTION C: PAST ACHIEVEMENTS

First Achievement
1a.	What category have you selected from the Environmental Performance Table?
	Energy Use
1b.	What indicator have you selected from the Environmental Performance Table?
	Total (non-transportation) energy use
1c.	Please provide any additional detail to describe your indicator (e.g., specific hazardous waste component, specific chemical that was reduced)
	Reduction in natural gas usage in MMBTU's/year
1d.	What activities or process changes did you undertake at your facility to accomplish your commitment e.g., technology changes in a particular process line, employee training?
	Converted OSB press Regerative Thermal Oxidizer (RTO) to Regenerative Catalytic Oxidizer (RCO) with the addition of a catalyst layer. This gives Hanceville the ability to reduce combustion device temperature from approximately 1500 degrees Farenheit to approximately 800 degrees Farenheit while maintaining the same relative destruction efficiency. Gas usage decreased from 27% of mill energy profile to 21%


		Past	Current
2a.	Please provide information for these calendar years.	2003	2005
2b.	List the past annual quantity of the indicator (from two years ago) and the current annual quantity of the indicator (from the most recent year for which you have data).	435,914	392,036
2c.	What units are you using to quantify this indicator?	MMBtus
2d.	Estimate your past normalizing factor.	0.99	1.0
2e.	What is your normalizing factor based on? (e.g., production, employment)	production in million square feet
2f.	Normalized Quantities	440,317.17	392,036.00

Second Achievement
1a.	What category have you selected from the Environmental Performance Table?
	Discharges to Water
1b.	What indicator have you selected from the Environmental Performance Table?
	Total suspended solids
1c.	Please provide any additional detail to describe your indicator (e.g., specific hazardous waste component, specific chemical that was reduced)
	Install Wet Electrostatic Precipitator in front of the existing Regenerative Thermal Oxidizer control devices. Blowdown water from the WESP is recycled to the wet bins(back to process).
1d.	What activities or process changes did you undertake at your facility to accomplish your commitment e.g., technology changes in a particular process line, employee training?
	Hanceville installed a Wet Electrostatic Precipitators (WESP's) in front of our Regenerative Thermal Oxidizers (RTO’s). Prior to the installation of the Wet Electrostatic Precipitators. The RTO's required very frequent washouts. This wastewater discharge contained a high solids loading (140 mg/l) and was discharged to a local public owned treatment works (POTW). Prior to the installation of the WESP's, discharge to the local treatment averaged about 3 million gallons per year. After WESP installation, wastewater discharge from WESP washout is a rare almost non-existent event.


		Past	Current
2a.	Please provide information for these calendar years.	2003	2005
2b.	List the past annual quantity of the indicator (from two years ago) and the current annual quantity of the indicator (from the most recent year for which you have data).	3505	58
2c.	What units are you using to quantify this indicator?	Pounds
2d.	Estimate your past normalizing factor.	0.99	1.0
2e.	What is your normalizing factor based on? (e.g., production, employment)	Production in milion square feet of finished product.
2f.	Normalized Quantities	3,540.40	58.00

SECTION C: Application Commitments

Commitment 1

1a	What category have you selected from the Environmental Performance Table?	Material Use
1b	What indicator have you selected from the Environmental Performance Table?	Materials used
1c	Does your commitment include everything covered by the indicator (e.g., all VOCs, all non-hazardous waste), or a specific substance or component (e.g., ethane, cardboard)? All measurements should represent the performance level for the indicator across the entire facility. For many indicators, however, you may choose to focus your commitment on a specific subset of the indicator, e.g. a specific material, a specific group of toxic air emissions, a particular waste component, a specific VOC, etc.	Specific
	If your commitment is to a specific substance or component, please provide additional detail on your indicator (e.g., specific chemical to be reduced, specific waste component).	Reduce quantity of raw logs and wood required to make OSB
1d	What activities or process changes do you plan to undertake at your facility to accomplish your commitment e.g., technology changes in a particular process line, employee training?	Saw Trim Recovery - Install equipment to process saw trim into material more suitable for introduction into the OSB core layer. This raw material recovery project includes a separator cyclone to classify the saw trim into both fuel and raw furnish (raw product). This project will allow Hanceville to produce the same quantity of OSB with less logs or more OSB with the same quantity of purchased logs.
2	Are you proposing this as a Challenge Commitment?	No
3a	Does this commitment address a significant aspect in your EMS?	Yes
3b	If no, please explain why you believe this indicator should be included as a performance commitment.

Baseline Future

4a Please provide information for these calendar years. 2005 2009

4b What units are you using to quantify this indicator? Tons

4c List the baseline annual quantity of the indicator and the annual quantity you are commited to achieve by the future year. 737,498 706,702

Baseline Future

4a Please provide information for these calendar years. 2005 2009

4b What units are you using to quantify this indicator? Pounds

4c List the baseline annual quantity of the indicator and the annual quantity you are commited to achieve by the future year. 761,773 700,000

Baseline Future

4a Please provide information for these calendar years. 2005 2009

4b What units are you using to quantify this indicator? Gallons

4c List the baseline annual quantity of the indicator and the annual quantity you are commited to achieve by the future year. 1,622,900 1,541,755

In the table below, please enter your facility's amount of non-hazardous waste, broken down by waste management method. Please enter both the amounts that you manage currently and that you intend to manage in 2009. "Waste" is defined as all materials that are sent off-site that are neither product nor product packaging.

Is the goal of your non-hazardous waste commitment to reduce non-hazardous waste, to improve methods of waste management, or a combination of both? Reduce Non-Hazardous Waste

4a Please provide information for these calendar years. Baseline: 2005 Future: 2009

4b Method of Waste Management How much of your waste is handled using each management method?

Baseline Future Units

Landfill 613,000 521,000 Pounds

Total Non-Hazardous Solid Waste 306.50 260.50 Tons

5 Does the quantity presented in the future quantity column represent an absolute goal or a normalized goal? Normalized goal (i.e. indexed to level of business in
       baseline year)

6 Whether your goal is absolute or normalized, in your annual performance reports you will need to provide normalizing factors and normalized quantities of your annual data.

In the textbox to the right, please briefly describe your basis for normalizing. Examples of potential normalizing bases include:
     -gallons of paint produced
-square feet of circuit boards sold
-number of patients seen
-dollars of sales adjusted for inflation
-number of employees (for R&D and administrative sites only)

The normalizing factor used is production, which is reported in million square feet finished product.

7a Are you subject to Federal, State, Tribal, or local regulatory requirements for this indicator? No

7b If yes, please list those requirements, including the quantitative limits and compliance deadlines that apply to you. Explain how your commitment exceeds requirements.

Attachments (if applicable) :

SECTION D: Tell us about your public outreach and reporting.

1. How do you identify and respond to the community's environmental concerns?

Hanceville has received few communications with community concerns. Of course, when aspects and impacts are periodically renewed, these should take into account all stakeholders including the surrounding community. When communications with concerns from the community are received, they are addressed immediately by communicating directly with the source of the concern. If the issue is of a more serious environmental nature, the corporate SOP to address these issues is utilized as outlined below:

1. Issues are recorded and assigned a unique ID number which identifies the date, facility, and the issues involved.
2. The issue is discussed with the plant manager.
3. A Corporate Environmental Affairs Standard Operating Procedure #101 (CEA-101) forms are completed and signed by both the Environmental Manager and the Plant Manager. This briefly describes the issue, and gives corporate environmental affairs knowledge of the issue.
4. A phone call is made to the Business Team Environmental Manager informing him / her of the details of the issue and that a CEA-101 will be forthcoming within 24 hours.
5. A Root Cause Analysis (RCA) is developed to ensure that proper corrective action is developed.
6. If the issue cannot be resolved within 30 days, a Corrective Action Plan (CAP) is developed to resolve the issue.
7. The CAP and progress towards resolution is reviewed by corporate environmental affairs every 30 days until the issue is resolved.

2. How do you inform community members of important environmental matters that affect them?

Any permit modifications are posted in the local newspaper for public comment. A public meeting is held if there are any questions or issues that arise. Additional external communication occurs through employee involvement in outside civic organizations, and corporate-wide communication initiatives led by the corporate affairs group. LP Maintains a public website fpr external communications. Facility performance and company performance is also communicated in the company’s sustainability report, and through involvement in voluntary initiatives such as EPA WasteWise, Climate Wise, OSHA VPP, EPA Performance Track, and Performance Track Participants association.

3. How will you make the Performance Track Annual Performance Report available to the public?

Web Site
URL: http://www.lpcorp.com

Please Specify Other:

4. Are there any ongoing citizen suits against your facility?

No

If yes, describe briefly below:

5. List references below:

Representative of a Community/ Citizen Group

  Organization: Cullman County People Against a Littered State (PALS)

  Name: Gaynor St. John

  Phone: 256-734-3542

State/tribal/local regulator

  Organization: ADEM - Air Division

  Name: Jeff Strickland

  Phone: 334-270-5668

Other community/local reference
(e.g., emergency management official or business associate)

  Organization: Mayor - City of Hanceville, Alabama

  Name: Ms. Katie Whitley

  Phone: 256-352-9830

SECTION E: Application and Participation Statement

On behalf of Louisiana-Pacific, Hanceville OSB, I certify that:

I have read and agree to the terms and conditions for Application and Participation in the National Environmental Performance Track, as specified in the National Environmental Performance Track Program Guide and in the Application Instructions;

I have personally examined and am familiar with the information contained in this Application, including the Environmental Requirements Checklist. The information contained in this Application is, to the best of my knowledge and based on reasonable inquiry, true, accurate, and complete, and I have no reason to believe the facility would not meet all program requirements;

My facility has an environmental management system (EMS), as defined in the Performance Track EMS requirements, including systems to maintain compliance with all applicable Federal, State, tribal, and local environmental requirements in place at the facility, and the EMS will be maintained for the duration of the facility's participation in the program;

My facility has conducted an objective assessment of its compliance with all Federal, State, tribal, and local environmental requirements, and the facility has corrected all identified instances of potential or actual noncompliance;

Based on the foregoing compliance assessment and subsequent corrective actions (if any were necessary), my facility is, to the best of my knowledge and based on reasonable inquiry, currently in compliance with applicable Federal, State, tribal, and local environmental requirements.

I agree that EPA's decision whether to accept participants into or remove them from the National Environmental Performance Track is wholly discretionary, and I waive any right that may exist under any law to challenge EPA's acceptance or removal decision.

I am the senior facility manager and fully authorized to execute this statement on behalf of the corporation or other legal entity whose facility is applying to this program.

Signature/Date: ______________________________________________________

Name: Mr.  Richard Southeard Jr

Title: Plant Manager

Phone Number: 256-352-3100 X1714

E-Mail Address: Richard.Southeard@lpcorp.com

Facility Name: Louisiana-Pacific, Hanceville OSB

Facility Street Address: 902 Main Street, SE
Hanceville, AL 35077

Mailing Address:

Address cont:

City, State Zip: ,

ENVIRONMENTAL REQUIREMENTS CHECKLIST

Facility Identification Information

1.
Do you have a RCRA identification number?
(A RCRA number is used in the RCRA Info for Resource Conservation and Recovery Act (RCRA) programs).

Yes

RCRA ID: ALR000003954

2.
Do you have a TRI identification number?
(A TRI number is used in the Toxics Release Inventory (TRI) for Emergency Planning and Community Right-to-Know Act).

Yes

TRI ID: 35077-LSNPC-902MA

3.
Do you have an AFS identification number?
(An AFS number is used in the AIRS Facility Subsystem of the Aerometric Information Retrieval System (AIRS) for Clean Air Act programs).

Yes

AFS ID: 0104300027

4.
Do you have a PCS/NPDES identification number?
(A PCS/NPDES number is used in the Permit Compliance System (PCS) for Clean Water Act programs monitoring National Pollutant Discharge Elimination System (NPDES) permits).

Yes

PCS/NPDES ID: ALG060125

5.
Do you have a FIFRA identification number?
(A FIFRA number is given to facilities regulated by the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA)).

No

Air Characteristics

1. Is your facility a State Air Permit Holder?

Yes

2. Is your facility a Clean Air Act Major Source?

No

3. Is your facility a Clean Air Act Synthetic Minor Source?

Yes

4. Is your facility a Clean Air Act Minor Source?

No

5. Is your facility subject to New Source Performance Standards (NSPS)?

Yes

If so, which NSPS are you subject to? Subpart D(c)

6. Is your facility subject to National Emissions Standards for Hazardous Air Pollutants (NESHAPS)?

Yes

7. Is your facility subject to Section 112/Maximum Achievable Control Technology (MACT) standards?

Yes

If so, which MACT standard(s) are you subject to?Boiler MACT, PCWP MACT

8. Is your facility subject to SIP (State Implementation Plan) requirements (including Reasonably Available Control Technology (RACT))?

No

If so, which SIP requirement(s) are you subject to?

9. Is your facility a Title V permit holder?

Yes

10. Is your facility subject to Section 129 combustion requirements?

No

11. Is your facility subject to National Ambient Air Quality Standards (NAAQS)?

Yes

If so, which NAAQS are you subject to?CO, NOX, VOC and Particulates

12. List relevant state/local/tribal/other air requirements:

n/a

Water Characteristics

1. Is your facility a State Water Permit Holder?

Yes

2. Is your facility Required to Pretreat?

No

3. Is your facility a National Pollutant Discharge Elimination System (NPDES) Permit Holder?

Yes

4. Is your facility subject to Phase I of the NPDES Storm Water Program?

Yes

5. Is your facility subject to Phase II of the NPDES Storm Water Program?

No

6. Is your facility subject to the Spill Prevention Control and Counter Measure (SPCC) requirements of the Clean Water Act?

Yes

7. Is your facility subject to industry specific effluent guidelines and standards?

No

If so, which guidelines and standards are you subject to?

8. List relevant state/local/tribal/other water requirements:

n/a

Hazardous Waste Characteristics

1. Is your facility a Large Quantity Generator?

No

2. Is your facility a Small Quantity Generator?

Yes

3. Is your facility a Conditionally Exempt Small Quantity Generator?

No

4. Is your facility a Treatment, Storage, or Disposal (TSD) Facility?

No

5. List relevant state/local/tribal/other hazardous waste requirements:

n/a

Environmental Clean-Up, Restoration, and Corrective Action Characteristics

1. Is your facility a Potentially Responsible Party under CERCLA or Superfund for onsite clean-up?

No

If so, please provide Record of Decision date:

2. Is your facility a Potentially Responsible Party under CERCLA or Superfund for offsite clean-up?

No

If so, please provide Record of Decision date:

3. Is your facility a Potentially Responsible Party in a federal or state clean-up of hazardous waste and/or oil?

No

4. Is your facility Engaged in RCRA corrective action?

No

5. List other relevant federal/state/tribal/local environmental clean-up, restoration, or corrective actions not listed above. Please include date(s) of any remedy decisions.

n/a

Other Environmental Characteristics

1. Is your facility a Toxic Release Inventory (TRI) Reporter?

Yes

2. Is your facility regulated under the Safe Drinking Water Act?

No

3. Is your facility subject to Underground Storage Tank (UST) Regulations?

No

4. Is your facility regulated under Toxic Substances Control Act (TSCA)?

No

5. Is your facility subject to Worker Right-to-Know Regulations?

Yes

6. Is your facility required to file an emergency management plan under the Emergency Planning and Community Right-to-Know Act (EPCRA)?

Yes

7. Is your facility regulated under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA)?

No

8. List relevant state/local/tribal/other requirements:

n/a

Commitment 1

Commitment 2

Commitment 3

Commitment 4

		Baseline	Future
4a	Please provide information for these calendar years.	2005	2009
4b	What units are you using to quantify this indicator?	Tons
4c	List the baseline annual quantity of the indicator and the annual quantity you are commited to achieve by the future year.	737,498	706,702

1a	What category have you selected from the Environmental Performance Table?	Water Use
1b	What indicator have you selected from the Environmental Performance Table?	Total water used
1c	Does your commitment include everything covered by the indicator (e.g., all VOCs, all non-hazardous waste), or a specific substance or component (e.g., ethane, cardboard)? All measurements should represent the performance level for the indicator across the entire facility. For many indicators, however, you may choose to focus your commitment on a specific subset of the indicator, e.g. a specific material, a specific group of toxic air emissions, a particular waste component, a specific VOC, etc.	All
1d	What activities or process changes do you plan to undertake at your facility to accomplish your commitment e.g., technology changes in a particular process line, employee training?	Improvements to energy system will reduce fine particulate carryover, therefore less blow down and make-up water will need to be utilized in the WESP pollution control system. This energy system is the major utilizer of water in the facility.
2	Are you proposing this as a Challenge Commitment?	No
3a	Does this commitment address a significant aspect in your EMS?	Yes
3b	If no, please explain why you believe this indicator should be included as a performance commitment.

1a	What category have you selected from the Environmental Performance Table?	Waste
1b	What indicator have you selected from the Environmental Performance Table?	Non-hazardous waste generation
1c	Does your commitment include everything covered by the indicator (e.g., all VOCs, all non-hazardous waste), or a specific substance or component (e.g., ethane, cardboard)? All measurements should represent the performance level for the indicator across the entire facility. For many indicators, however, you may choose to focus your commitment on a specific subset of the indicator, e.g. a specific material, a specific group of toxic air emissions, a particular waste component, a specific VOC, etc.	Specific
	If your commitment is to a specific substance or component, please provide additional detail on your indicator (e.g., specific chemical to be reduced, specific waste component).	Wet Electrostatic Precipitator (WESP) sludge.
1d	What activities or process changes do you plan to undertake at your facility to accomplish your commitment e.g., technology changes in a particular process line, employee training?	Improved mill combustion methods will be utilized such that less WESP sludge is generated and therefore taken to the local landfill. This sludge will be reduced by 15% and will be quantified by direct measurement of WESP sludge loads to landfill.
2	Are you proposing this as a Challenge Commitment?	No
3a	Does this commitment address a significant aspect in your EMS?	Yes
3b	If no, please explain why you believe this indicator should be included as a performance commitment.

Is the goal of your non-hazardous waste commitment to reduce non-hazardous waste, to improve methods of waste management, or a combination of both?		Reduce Non-Hazardous Waste
4a	Please provide information for these calendar years.	Baseline: 2005	Future: 2009
4b	Method of Waste Management	How much of your waste is handled using each management method?
		Baseline	Future	Units
Landfill		613,000	521,000	Pounds




Total Non-Hazardous Solid Waste		306.50	260.50	Tons


1.	How do you identify and respond to the community's environmental concerns?
	Hanceville has received few communications with community concerns. Of course, when aspects and impacts are periodically renewed, these should take into account all stakeholders including the surrounding community. When communications with concerns from the community are received, they are addressed immediately by communicating directly with the source of the concern. If the issue is of a more serious environmental nature, the corporate SOP to address these issues is utilized as outlined below: 1. Issues are recorded and assigned a unique ID number which identifies the date, facility, and the issues involved. 2. The issue is discussed with the plant manager. 3. A Corporate Environmental Affairs Standard Operating Procedure #101 (CEA-101) forms are completed and signed by both the Environmental Manager and the Plant Manager. This briefly describes the issue, and gives corporate environmental affairs knowledge of the issue. 4. A phone call is made to the Business Team Environmental Manager informing him / her of the details of the issue and that a CEA-101 will be forthcoming within 24 hours. 5. A Root Cause Analysis (RCA) is developed to ensure that proper corrective action is developed. 6. If the issue cannot be resolved within 30 days, a Corrective Action Plan (CAP) is developed to resolve the issue. 7. The CAP and progress towards resolution is reviewed by corporate environmental affairs every 30 days until the issue is resolved.
2.	How do you inform community members of important environmental matters that affect them?
	Any permit modifications are posted in the local newspaper for public comment. A public meeting is held if there are any questions or issues that arise. Additional external communication occurs through employee involvement in outside civic organizations, and corporate-wide communication initiatives led by the corporate affairs group. LP Maintains a public website fpr external communications. Facility performance and company performance is also communicated in the company’s sustainability report, and through involvement in voluntary initiatives such as EPA WasteWise, Climate Wise, OSHA VPP, EPA Performance Track, and Performance Track Participants association.
3.	How will you make the Performance Track Annual Performance Report available to the public?
	Web Site
	URL: http://www.lpcorp.com
	Please Specify Other:
4.	Are there any ongoing citizen suits against your facility?
	No
	If yes, describe briefly below:

5.	List references below:
	Representative of a Community/ Citizen Group
	Organization:	Cullman County People Against a Littered State (PALS)
	Name:	Gaynor St. John
	Phone:	256-734-3542
	State/tribal/local regulator
	Organization:	ADEM - Air Division
	Name:	Jeff Strickland
	Phone:	334-270-5668
	Other community/local reference (e.g., emergency management official or business associate)
	Organization:	Mayor - City of Hanceville, Alabama
	Name:	Ms. Katie Whitley
	Phone:	256-352-9830

Signature/Date:	______________________________________________________
Name:	Mr. Richard Southeard Jr
Title:	Plant Manager
Phone Number:	256-352-3100 X1714
E-Mail Address:	Richard.Southeard@lpcorp.com
Facility Name:	Louisiana-Pacific, Hanceville OSB
Facility Street Address:	902 Main Street, SE Hanceville, AL 35077
Mailing Address:
Address cont:
City, State Zip:	,


Facility Identification Information
1.	Do you have a RCRA identification number? (A RCRA number is used in the RCRA Info for Resource Conservation and Recovery Act (RCRA) programs).
	Yes
	RCRA ID: ALR000003954
2.	Do you have a TRI identification number? (A TRI number is used in the Toxics Release Inventory (TRI) for Emergency Planning and Community Right-to-Know Act).
	Yes
	TRI ID: 35077-LSNPC-902MA
3.	Do you have an AFS identification number? (An AFS number is used in the AIRS Facility Subsystem of the Aerometric Information Retrieval System (AIRS) for Clean Air Act programs).
	Yes
	AFS ID: 0104300027
4.	Do you have a PCS/NPDES identification number? (A PCS/NPDES number is used in the Permit Compliance System (PCS) for Clean Water Act programs monitoring National Pollutant Discharge Elimination System (NPDES) permits).
	Yes
	PCS/NPDES ID: ALG060125
5.	Do you have a FIFRA identification number? (A FIFRA number is given to facilities regulated by the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA)).
	No
Air Characteristics
1.	Is your facility a State Air Permit Holder?
	Yes
2.	Is your facility a Clean Air Act Major Source?
	No
3.	Is your facility a Clean Air Act Synthetic Minor Source?
	Yes
4.	Is your facility a Clean Air Act Minor Source?
	No
5.	Is your facility subject to New Source Performance Standards (NSPS)?
	Yes
	If so, which NSPS are you subject to? Subpart D(c)
6.	Is your facility subject to National Emissions Standards for Hazardous Air Pollutants (NESHAPS)?
	Yes
7.	Is your facility subject to Section 112/Maximum Achievable Control Technology (MACT) standards?
	Yes
	If so, which MACT standard(s) are you subject to?Boiler MACT, PCWP MACT
8.	Is your facility subject to SIP (State Implementation Plan) requirements (including Reasonably Available Control Technology (RACT))?
	No
	If so, which SIP requirement(s) are you subject to?
9.	Is your facility a Title V permit holder?
	Yes
10.	Is your facility subject to Section 129 combustion requirements?
	No
11.	Is your facility subject to National Ambient Air Quality Standards (NAAQS)?
	Yes
	If so, which NAAQS are you subject to?CO, NOX, VOC and Particulates
12.	List relevant state/local/tribal/other air requirements:
	n/a
Water Characteristics
1.	Is your facility a State Water Permit Holder?
	Yes
2.	Is your facility Required to Pretreat?
	No
3.	Is your facility a National Pollutant Discharge Elimination System (NPDES) Permit Holder?
	Yes
4.	Is your facility subject to Phase I of the NPDES Storm Water Program?
	Yes
5.	Is your facility subject to Phase II of the NPDES Storm Water Program?
	No
6.	Is your facility subject to the Spill Prevention Control and Counter Measure (SPCC) requirements of the Clean Water Act?
	Yes
7.	Is your facility subject to industry specific effluent guidelines and standards?
	No
	If so, which guidelines and standards are you subject to?
8.	List relevant state/local/tribal/other water requirements:
	n/a
Hazardous Waste Characteristics
1.	Is your facility a Large Quantity Generator?
	No
2.	Is your facility a Small Quantity Generator?
	Yes
3.	Is your facility a Conditionally Exempt Small Quantity Generator?
	No
4.	Is your facility a Treatment, Storage, or Disposal (TSD) Facility?
	No
5.	List relevant state/local/tribal/other hazardous waste requirements:
	n/a
Environmental Clean-Up, Restoration, and Corrective Action Characteristics
1.	Is your facility a Potentially Responsible Party under CERCLA or Superfund for onsite clean-up?
	No
	If so, please provide Record of Decision date:
2.	Is your facility a Potentially Responsible Party under CERCLA or Superfund for offsite clean-up?
	No
	If so, please provide Record of Decision date:
3.	Is your facility a Potentially Responsible Party in a federal or state clean-up of hazardous waste and/or oil?
	No
4.	Is your facility Engaged in RCRA corrective action?
	No
5.	List other relevant federal/state/tribal/local environmental clean-up, restoration, or corrective actions not listed above. Please include date(s) of any remedy decisions.
	n/a
Other Environmental Characteristics
1.	Is your facility a Toxic Release Inventory (TRI) Reporter?
	Yes
2.	Is your facility regulated under the Safe Drinking Water Act?
	No
3.	Is your facility subject to Underground Storage Tank (UST) Regulations?
	No
4.	Is your facility regulated under Toxic Substances Control Act (TSCA)?
	No
5.	Is your facility subject to Worker Right-to-Know Regulations?
	Yes
6.	Is your facility required to file an emergency management plan under the Emergency Planning and Community Right-to-Know Act (EPCRA)?
	Yes
7.	Is your facility regulated under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA)?
	No
8.	List relevant state/local/tribal/other requirements:
	n/a