NC0023442_NOV-2020-LV-0195 Response_20200320

SOUTHERN
March 20, 2020
North Carolina Department of Environmental Quality
Division of Water Quality
Raleigh Regional Office
3800 Barrett Drive, Suite 101
Raleigh, NC, 27609
Re: Response to Notice of Violation — LV- 0175
Permit No. NCO023442
Southern Veneer, Specialty Products, LLC — Moncure
Moncure, Chatham County, North Carolina
To Whom It May Concern,
NC Dept of Envkonmental Qualir�
MAR 3 0 2po
elgh RegipIIa! Office
This letter is in response to the NOV regarding the limit exceedance reported on the December 2019 DMR.
On December 23, 2019, Coliform, Fecal MF, MFC Broth. concentration was reported at 610. Remedial actions
were taken immediately by the designated ORC. Randall Jarrell. His statement is included. Randall Jarrell has
discussed the long term remedy and we are moving forward on these solutions.
If there are any questions or if more information is required, please call Thomas Reams, EHS Coordinator at
910-605-9258.
Sincerely,
Rick Payne
Plant Manager

Q; ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Monday, January 6, 2020
WASTEWATER MANAGEMENT, LLC (WA013)
Attn: RANDALL JARRELL
P.O. Box 578
Pittsboro, NC 27312
RE: Laboratory Results for
TTCDept orEnvironmentai Quality
u
R 4018h Regional Offfca
Project Number: [none], Project Name/Desc: Southern Veneer- Week 2 and 4
ENCO Workorder(s): CC18321
Dear RANDALL JARRELL,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, December 23, 2019.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
c9nz--e�--
Meghan K Shea
Project Manager
Enclosure(s)
ntua This report relates only to the sample as received by the laboratory, and may only be reproduced In lull- I Page 1 of 9

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Ghent 10. Southern Veneer Effluent
Lab ID: CC18321-01
Sampled: 12/23/19 12:05
Received: 12/23/19 14:15
parameter lion
Colllert 18
NO PREP
Hold Date/Tlme(al
12/23/19 20:00 12/24/19
Prep Date/Time(sl
13:41 12/23/19
15:37
Analysis Date/Timers)
12/24/19 1106
EPA 350.1
NO PREP
01/20/20
12/24/19
08:35
12/24/19 13:58
SM 254OD-2011
NO PREP
12/30/19
12/30/19
13.53
12/30/19 I3:53
5M 5210 8-2011
NO PREP
12/25/19 12:05
12/24/19
14:17
12/24/19 14:17
Fl:wtt This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 Of 9

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ic 99
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SAMPLE DETECTION SUMMARY ::J
Client ID: Southern Veneer Effluent Lab ID: CC18321-01
Anall-be Resullts am ma EQL l 1AU K=
Ammonia as N 0.85 0.045 0.10 mg/L EPA 350.1
Biochemical Oxygen Demand 3.6 2.0 2.0 mg/L SM 5210 8-2011
Coliform, Fecal 610 1.0 1.0 MPN/100 ml. Colilert 18
Fl HnL TWs report relates only to the sample as received by the laboratory, and may orgy be reprodumd In full. I Page 3 Of 9

ANALYTICAL RESULTS
Description: Southern Veneer Effluent
Matrix: Waste Water
' Project: Southern Veneer - Week 2 and 4
Classical Chemistry Parameters
^-&KVCWyamoried-61&INC "I]
Hesulls fills
umb
Ammonia as N [7664-41-7]^ 0.85
mg/L
Biochemical oxygen Demand^ 3.6
mg/L
Total Suspended Solids^ < 2.5
mg/L
Parameters
^-EetaC yww
Colliorm, Fecal^
Lab Sample ID: CC18321-01
Sampled:12123/19 12:05
Sampled By: RANDALL JARRELL
9�eo
www.enoDlabs.com
Received: 12/23/19 14:15
Work Order: CC18321
DE
Ha
PDl
Batch MedlGd ABA
AX l=
1
0.045
0.10
9L24009 EPA 350.1 12/24/19 13:58
AKF
1
2.0
2.0
91-24027 SM 5210 B-2011 12/24/I9 14:17
BDC
1
2.5
2.5
9L30029 SM 2540D-2011 12/30/19 13:53
BDC
11112111b flea halts DE ROL Ankh Method
610 MPN/100 1 1.0 91.24031 Colilert 18
mL
AnA1112211 am !d g=
12/24/19 13:06 ]AH
FINAL Uls report relates only to the sample as received by the laboratory, and may 0* be reproduced In run. IPage 4 of 9

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch OL24WO - NO PREP
Blank (91-24009-BLKi) Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 11:40
Spike Source %REC
RPD
Anal lde
Result
Elan
P4L
u$d1S
Level gZaft %REC Limits
RPD
Limit Notes
Ammonia as N
0.045
U
0.10
mg/L
LCS (9LZ4009-BSi)
Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 11:42
Spike Source %REC
RPD
Ana
Rewit
Elio
P91
!Units
Leve[ g2Wft %REC Limits
RPD
Limit Wall.
Ammonia as N
0.98
0.10
mg/L
1.01 97 90.110
Matrix Spike (9LZ4009-MS3)
Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 13:59
Source: CCi8321-01
Spike Source %REC
RPD
Ana111t12
RCUR
Elia
P1?L
LWU
Level Result %REC J,hIM
RPD
Lilt notes
Ammonia as N
1.2
0.10
mg/L
0.393 US 92 90-110
Matrix Spike (9124009-MS2)
Prepared: 12/24/2019 08,35 Analyzed: 12/24/2019 1I:54
Source: CC18525-01
Spike Source %REC
RPD
Anal ltie
Kw*
Elan
e4L
units
Level gead %REC Limits
RPD
Limit tOs.
Ammonia as N
0.17
0.10
mg/L
0.393 0.14 6 90.110
QM-07
Matrix Spike Dup (91-24009-101ISD!)
Prepared: 12/24/2019 08:35 Analysed: L2/24/2019 14:01
Source: CC18321-01
Spike Source %REC
RPD
Am
Result
E104
M
11011:51
Level gZOR %REC Li1011f
RPD
Llmlt dRffii
Ammonia as N
1.2
0.10
mg/L
0.393 0.85 84 90-110
2
10 QM-07
Batch 9L24027 - NO PREP
Blank (91-24027-BLK1)
Prepared & Analyzed: 12/24/2019 14:I7
Spike Source %REC
RPD
Anal
Result
Ekw
EQL
Units
Level Rigad %REC Limits
RPD
Limit Notes.
Biochemical Oxygen Demand
2.0
U
2.0
mg/L
LCS (9L24027-BS1)
Prepared & Analyzed: 12/24/2019 14:17
Spike Source %REC
RPD
Ana
Result
Elan
SQL
UDits
Level gesllt %REC Limits
RPD
Limit Now
BioMemical Oxygen Demand
200
2.0
mg/L
198 100 85.115
Duplicate (9L24027-DUPI)
Prepared & Analyzed: 12/24/2019 14:17
Source: CC19321-01
Spike Source %REC
RPD
Anal lds
Result
an
MI.
Units
Level RCWR %REC Limits
RPD
Limit Notes_
Bio&emkal Oxygen demand
3.2
2.0
mg/L
3.6
11
30
Batch 9L30029 - NO PREP
Blank (91.30029-81-11(1)
Prepared & Analyzed: 12/30/2019 13:53
Spike Source %REC
RPD
-ADalyta 11201t
EIM
P_Ql.
INU
Lem get %REC Limits
RPD
Limit Notesr.
Total Suspended Solids
IS
U
2.5
mg/L
FjNA-' ibis repan relates aNy to the sample as received by the laboratory, and may oNy be reproduged In NO. Page 5 O 9

c rA M -
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch OL30029 - NO PREP - Continued
LCS (91.30029-1111SI)
Prepared & Analyzed: 12/30/2019 13:53
Spike Source %REC
RPD
Ana
Re"
l7eo
EMI.
Units
Level %REC
$� limy
RPD
Limit !!!da.
Total Suspended Solids
90
2.5
mg/L
100 90 80.120
Duplicate (9L30029-DUPI)
Prepared & Analyzed; 12/30/2019 1313
Source:CC18328-01
Spike Source %REC
RPD
Anal
Result
Flag
EM
units
Level RCUR %REC ilk
RPD
limit Notes
Total Suspended Solids
410
89
mg/L
420
2
20
Duplicate (9L30029-DUP2)
Prepared & Analyzed! 12/30/201913:53
Source: CCIR979-01
Spike Source %REC
RPD
Anal
Result
Flag
ML
Units
Level Result %REC Limlta
RPD
Limit �
Total Suspended Solids
120
83
mg/L
120
2
20
Microbiological ParaMetRM - Quality Control
Batch OL24031 - NO PREP
Duplicate (91-24031-DUPI)
Prepared: 12/23/2019 15.37 Analyzed: 12/24/2019 13:06
Source: CC38321-01
Spike Source %REC
RPD
Anal
HOUR
Eka
941.
Units
Level RCWR %REC LJ1 it&
RPD
Limit N2ti
Coliform, Fecal
870
1.0
MPN/100 mL
610
34
25 QM 12
Duplicate (91.24031-DUP2)
Prepared: 12/23/2019 15:37 Analyzed: 12/24/2019 13:06
Source: CC21312-02
Spike Source %REC
RPD
-Anallte
BeiYlt
Flag
MI,
llnitrr
Level RCHft %REC Limits
RPD
Limn Hgw.
Collform, Fecal
1.0
U
1.0
MPN/100 ml.
1.0 U
25
FtNA.I. This repart relates only to the sample as received try the lataratory, and may ordy he reproduced to fun. I Page 6 OF 9

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FLAGSINOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
The reported value Is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument This value is considered an estimate.
MRL Method Reporting Limit. The MRL Is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis Indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative Identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
[CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based
on acceptable LCS recovery.
QM-12 Precision between duplicate samples was outside acceptance limits.
MAL This repod relates only to the sample as received by the laboratory, and may only be reproduced In Full. I Page 7 0 9

0
Sample Chain of Custody Form
Acc* WA013 Prelog #: CC18321
Client WASTEWATER MANAGEMENT, LL( Project#IReference: Southern Veneer - Week F and 4
Contact: RANDALL JARRELL Required TAT: 7
Ship To: P.O. Box 57a
Pittsboro, NC 27312
Report To: P.O. Box 578
Pittsboro, NC 27312
jD
CC18321-01 ti ` ? l Southern Veneer Effluent
ENCO Contact: Meghan K Shea
102-A Woodwinds industrial Court
Cary, NC 27511
Pittsboro, NC 27312
Analyses: BOD SM5210B , FColi , TSS SM2540D
Containers: 2 - 1 LP , 1 - Sterile250mLP+NaThio 4 Ali
20A-zL,
Sampled 8Y' Temp., Reli ed By. Dam
Condition. �Accepfable _Unacceptable Received By Defamme:
Notes
Cnnlanrs in this sample kd may co. to than " praservoirves as roWred by the EpA ptoo WW@, WftmaliCn Mn[arnrng Wq mfterlela em bo fotad below OO NOT nnsa Mritanri pnor to
usal
When filling preserved , r I i oen, tm caution not to inhale vaptrS that may be caused in the dta mml tendon between the sample and the presennivas Celled samples in a wrs vprgdaleW am
or take appropriate pncautiru to avoid o pm a to then fumes See Cliul!W y below pertaining to Ina nandhng of these mslttnals
h is she shipper's responsibility to emus that the samples are pti"d in such a manner to Prevent breakage and mat any nequaed Ierhparamae is rtvknftned dunng IrmsR until recarpt at she
laboratory
A tempera4re blink has been rckodad to manure the ambmni ternparatua of me cooly upon regppl at the lab Please m not remove Ilws Mrdarier hom Itne Mott, bed pack aleng with ma
smnples in a similar marier This bottle Mnti inn deranaird water Doty
The information below are PRECAUTIONARY STATEWNTS ONLY1 Am potsregl haxads posed by these matrtela have not been addressed for additional rtfornueon or assistar n plena
Conrad your orgstaftws Safely professional
Cadwris R Abbreviations
HCI HydroddarlC Aad - STRONG ACID' Avoid Ski and aye = taet tf Comad s made, flush eReded areas hrmeda tely wishwater
HNO3 Nam Acid -STRONG ACID1 STRONG OXIDIZER, Avoid slum and eye located. H corned is made. gush affeced say enmedinudy wnm water
H3PW Phos oftAcid - STRONG ACIDI Avoid ski and eye contact N cambia Is male Bush anaded seas Rmud"fty wish water
It Strhm And - STRONG ACID, AvW alert and aye confam 0 contact to made. bush atfsciad areas ltnew daaty won watt
AseAvid AecerbicAcid - Avoid skin and eye cnrtled Neomad is made, flush Masted Stall immediately with water
Zrft Zirc Aaetats - Avoid ski and sys canted If carted is made. flush slleded anus immediately wtm water
NM504 sodium Throaulain - Avoid skin and eye contom If rontsd is mode push allecf6d areas trrsnsdwWy vnmwatr Page 8 of 9
N&GH Sotlmsn HydrwW G -STRONG CAUSTIC! Avoid Mm and aye Cordad If cgnfacl,s made. flush afleded areas rnmudisfay we watt
MvOH Methanol - Avoid skin and sys tzrsad If inns t is made flush affected areas kramedlatey with water

Sample Preservation Verification
ENCO Cary
Work Order CC18321 Project. Southern Veneer - Week 2 and 4
Client: WASTEWATER MANAGEMENT. LLC (WA013) Protect #: [none]
Logged In. 23-Dec-19 15:20 Logged By, Rachel Ann Y Wish j
Preservation Check Performed By S`TA Date/Time
CC 18321-01
Cord I Type
C 125OmLP+H2SO4
Reagent Name ID
1
2
.r• •. r..pH Adjusted
iirement In Control
<2 Y'IN/NA I Y/N1NA
PH Strip ID.
PH Strips C91(1061
C lelmnt%Printlwko_PreservationCheck.rpt
Reagent Name ID
3
4
Reagent Used/Comments
Reacient Name ID
5
6
Page 9 of 9

ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Dept o nvironmenta ua it
Monday, January 6, 2020 We
WASTEWATER MANAGEMENT, LLC (WA013)
Attn: RANDALL JARRELL
P.O. Box 578
Pittsboro, NC 27312
RE: Laboratory Results for
MAR 3 0 2020
Raleigh Regional Office
Project Number: [none], Project Name/Desc: Southern Veneer - Week Z and 3
ENCO Workorder(s): CC16652
Dear RANDALL JARRELL,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, December 30, 2019.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained In this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Stephanie Franz For Meghan K Shea
Project Manager
Enclosure(s)
FINAL This reWrt relates Only to the sample as recenved by the laboratory, and may only be reproduced In hdl• I Page 1 Of 9

(9�
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client I0: Southern Veneer Effluent
tab ID: CC16652-01
Sampled: 12/30/19 11.05
Received: 12/30/19 14:25
ParaMotq EMR=ftPau
Colllert 18
NO PREP
12/30/19 20:00 12/31/19
DatelTimefsl
13:24 12/30/19
15:20
Analysis Date/Timelsl
12/31/19 09:38
EPA 350.1
NO PREP
01/27/20
12/31/19
08:40
12/31/19 12:57
SM 2540D•2011
NO PREP
O1/06/20
01/03/20
08:55
01/03/20 10:31
SM 5210 B-2011
NO PREP
O1/01/20 12:05
12/31/19
13:44
12/31/19 13:44
Fw,L This report relates only to the sample as WeNed by the laboradxy, and may only be reproduced in U, I Page 2 of 9

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SAMPLE DETECTION SUMMARY
plant ID: Southern Yeneer Hfluent Lab ID: CC16652-01
Analyte Results 1]19 I= EM blDlbi Method i IM=
Ammonia as N 0.22 0.045 0.10 mg/L EPA 350.1
Biochemical Oxygen Demand 2.8 2.0 2.0 mg/L SM 5210 B-20I1 B-07
Colikwm, Fecal 130 1.0 1.0 MPN/100 mL Callen 18
Fr;q This report relates oily to the sample as received by the laboratory, and may only be reproduced in Rdl. 1 Page 3 Of 9

� ew
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Mel ANALYTICAL RESULTS
Description: Southern Veneer Effluent Lab Sample ID:CC16652-01 Received: 12/30/19 14:25
Matrix: Waste Water Sampled.12130119 12:05 Work Order: CC16652
Project: Southern Veneer - Week 1 and 3 Sampled By: RANDALL 3ARRELL
Chemistry Parameters
[AC V11
Analyte rCAS Numbed
Resul rt
1n Mob
pE
MU
E91
Batch
HeMad
ABalimed
11 12136
Ammonia as N I7664-41-7]^
0.22
mg/L
1
0.045
0.10
91.31013
EPA 350.1
1Z131/19 12:57
AKF
Biochemical Oxygen Demand^
2.8
mg/L
1
2.0
2.0
91-31032
SM 5210 &2011
12/31/1913:44
30C B-07
Total Suspended Solids^
< 2.5
mg/L
I
IS
2.5
OA03004
SM BQD-2011
01/03/20 10:31
ZGW
Microbiological Parameters
^-61400OfYwMedorvype[AC 591]
Anahrte rCAS Ntlmderl
e—ltil
13aa flab
Pf
EQL
111111h
JdsWod
Analyzed
Collrorm, Feczd^
130
MPN/100
1
1.0
91-31016
GNilert 18
12/31/19 09:38
3AH
ml.
x]FWL This report MIMes ardy to the sample as rweivrs by the laboratory, and may only be reproduced In null. I Page 4 of 9

..rn 99
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Battle a40BO04 - NO PREP
Blank (OA03004-BLKI) Prepared: 01/03/2020 08:55 Analyzed: 01/03/202010:31
Spike Source %REC
RPD
Anal Ym
Resldt
flag
EOL
units
Level Result %REC Limits RPD
Limit Notes.
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (DA03004-BS1)
Prepared: 01/03/2020 08:55 Analyzed: 01/03/2020 10:31
Spike Source%REC
RPD
Resin
BM
Eau.
Unlb
Level RgpAft %REC elillt Limits RPD
Ling iYotes..
Total Suspended Solids
99
2.5
mg/L
100 99 80-120
Duplicate (DA03004-115UPi)
Prepared: 01/03/2020 08:55 Analyzed: 01/03/202010:31
Source: CC18327-01
Spike Source %REC
RPD
Analide<
Result
flan
PQL
Botts
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
3100
250
mg/L
2500 22
20 QM-12
Duplicate (OA03004-OUP2)
Prepared: 01/03/2020 08:55 Analyzed: 011031202010:31
Source: CCIS365-01
Source %REC
RPD
Anal
RCSNit
flag
PM
11111M
Level %REC
Result Ltmitr RPD
Limit !!lute%
Total Suspended Solids
120DO
5000
mg/L
120DO 3
20
Hatt* 9131013 - NO PREP
Blank (9L31013-BLXI)
Prepared: 12/3112019 08:40 Analyzed: 12/31/2019 12:54
Spike Source %REC
RPD
Anal
Remit
Elan
EQL
units
Level Result %REC Limits RPD
Limit Noses
Ammonia as N
0.045
U
0.10
mg/L
Blank (91.31013-11M)
Prepared: 1Z13112019 08:40 Analyzed! 12/31/2019 19:29
Spike Source %REC
RPD
Anal
Residt
An
EaL
(loin
Level gesul %REC Umb RPD
Limit Notes
Ammonia as N
0.045
U
0.10
mg1L
LCS (91.31013-1151)
Prepared: 12/31/2019 08:40 Analyzed' 12/31/2019 12:56
Spike Source %REC
RPD
Aoall5e
Result
Eta¢
M&
yam
Level Result %REC UMLU RPD
Limit Notes
Ammonia as N
0.95
0.10
mg/L
I.01 94 90-110
LCS (91-31013-1152)
Prepared: 12/3112019 08:40 Analyzed: 12/311201919:31
Spike Source %REC
RPD
Anal lde
Result
flit
EM
Units
Level %REC
RLsyit Llmlif RPD
Limit HniSs_
Ammonia as N
0.99
0.10
mg/L
1.01 98 90-110
Matrix Spike (9L31013-MSI)
Prepared: 12/31/2019 08:40 Analyzed: 12/311201912:59
Seurm:CC16652-01
Spike Source %REC
RPD
Anal
Rc uit
13an
e4L
knits
Level Result %REC Limits RPD
Limit Notes
Ammonia as N
0.59
0.10
aWL
0.393 0.22 92 90-110
Matrix Spike (9L31013-MS2)
Prepared: 01/03/2020 13:35 Analyzed: 01/031202013:35
Source: CC18527-01REL
Spike Source %REC
RPD
AnalICt!
Result
an
PQ1.
Unb
Level Result %REC Limits RPD
Llmlt Notes
FINAL.
This report relates only to
the sample as received by the laboratory, and may only be reproduced in Full.
F Page 5 of 9

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QUALITY CONTROL. DATA
Classical Chemistry Parameters - Quality Control
Batch OL31013 - NO PREP - Continued
Matrix Spike (91.31013-MS2) Continued
Prepared: 01/03/2020 13:35 Analyzed: 01/03/2020 13:35
Source: CC18527-01RE1
Spike Sours %REC
RPD
Anal ld a
Resul
HA9
EQL
Unm
Level RCi9It %REC Limns
RPD
LIM
Notes
Ammonia as N
16
1.0
mg/L
4.04 12 102 90.110
Matrix Spike Dup (9L31013-14SDi)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 13:01
Source: CC166S2-01
Spike Source %REC
RPD
Aoallde
Result
an
EQL
Units
Level Resu(Z %REC Limits
RPD
Limit
Notes
Ammonia as N
0.52
0.10
mg/L
p.393 0.22 75 90-110
12
I0
QM-07,
QM-11
Hatch 9L31032 - NO PREP
Blank (961032-111-Ni)
Prepared & Analyzed: 12J3112019 13:44
Spike Source %REC
RPD
Anal
Read t
lw
EU
Unlu
Level %REC
Rsi9lt Limits
RPD
Limit
J~IgiGi
Biochemical Oxygen Demand
2.0
U
2.0
mg/L
LCS (91.31032-11SI)
Prepared & Analyzed: 12/31/2029 13.44
Result %REC
RPD
�11�
Result
BAR
EQL
Units
del %REC
Result %REC
RPD
Lima
Notes -
Biochemical Oxygen Demand
160
10
mg/L
198 82 BS-115
B-07
Duplicate (9L31032-DUP1)
Prepared & Analyzed: 12/31/2019 13:44
Source: CC16652-01
Spike Source %REC
RPD
Anal
Result
HAg
P_QL
units
Level &Uft %REC Limits
RPD
Limit
Notes
Biochemical Oxygen Demand
Is
2.0
mg/L
2.8
1
30
B-07
Mitxobiologit al Parameters - Quality Control
Batch OL31015 - NO PREP
Duplicate (9L31016-DUP1)
Prepared: 12/30/2019 15:20 Analyzed: 12J31/2019 09,38
Source: CC16652-01
Spike Source %REC
RPD
Ana
Ream
Han
EQL
LlDlu
Level Result %REC Lkab
RPD
Limit
Notes
Coliform, Fecal
160
1.0
MPN/100 mL
130
21
25
rtru- This report relates only to the Sample as received by the laboratory, and may only be reproduced in Tut. I Page 6 Of 9

www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected In the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration Indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
[CALL] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
B-07 LCS exceeded control limits for this test. The test can not be repeated due to method constraints. The
result should be considered an estimated value.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based
on acceptable LCS recovery.
QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits.
QM-12 Precision between duplicate samples was outside acceptance limits.
Fl.ww This report reiatas ardy to the sample as nxened by the laboratory, and may only be reproduced in U. I Page 7 of J

EI�ICO
Sample Chain of Custody Form
Acct#: WA013 Prelog #: CC16652 1 3
Client WASTEWATER MANAGEMENT, LLt Projett#lReference: Southern Veneer - Week 8 and b
Contact, RANDALL JARRELL Required TAT: 7
Ship To: P.O. Box 578
Pittsboro, NC 27312
Repurt To. P.O. Box 578
Pittsboro. NC 27312
CC16652-01 t Z1 -3 e l t 4, t -%,A t Southern Veneer Effluent
ENCO Contact: Meghan K Shea
102-A Woodwinds industrial Court
Cary, NC 27511
Pittsboro, NC 27312
Analyses- BOD SM6210B , FColl , TSS SM2540D r W 1i I -tv
Containers, 2 -1 LP , 1 - Steri1e250rnLP+NaTh10
0
4 L r 1-b -its
Sampfed By Temp; Refi uished y. l!DafeTme.
I4-2,
Condition; t . able _Unacceptable .eived By Dafe/Tim
Note _..�
contrail in dw a" kd may main dlernic41 prna weaves of raqurea by tna EPA pmo,,dlrea Mmnrttr rnrcemmp ut■ mtlensls ran ba taustd baltlw DO NOT arise cane kmn prior la
use
vamp (.gag W"anatl conlaMtMw use rJIAIan, mt la kYab vapors eutl Iraq be CBLNW in the artelr*ml ised,ml eah,earl ate sample an4 the preservatives- Callen sar oss in a wwWwwHltated area
or pke sppropnate pracautlons le avatl ei�osun t511 ne I,rttes bee raw,nna baloN pumainrrlp w trIa tur,tlltry W urN melenah
It is the slvppera responsibility to arm" that the samples are rib in suer, a miner to prevarm brsaki.pa NO that any Muir" tempenWra is maintained during transt unlit rempt IN the
laboratory
A War pwMm b" has bean IndudO m mnsure ilia smbrelt tatuperelure of do oadar upon rm&pl al the lab PIeaN do tml remove this container from ft tooter but pad* alvrp with ilia
aarnpkm in e similar mannar I%* battle comeina doauXed water ony
The Irtlonnabun below an PRECAUTIONARY STATEMENTS ONLYI All pwA t a.1 hazards pose) by these malenals have rot bean ad Wessed For additional kdomullarl or sissistarim please
tarred your orpamztlmys sooty Prof
cau4wts A Abbreviations
"Cl Hy Acid -STRONG ACID, Amid skin and "a contact H aorl'tra ,s made. AwlI elide,! areas ,mmadiatNy wth water
HNO3 Nm1C Acid - STRONG ACID' STRONG OXIDIZERAwld skin and eye axct It reread reread s made. Hush alfeeled inn inn eduteIV with wain
H3PO4 Phosphoric Add - STRONGACID Avoid elan and eye ranted r conleu ra made. (lush aeocW men immadlalely with water
H2504 Suhurie Add - STRONG ACID, Avoid skin and" carted r xmad rs made. Hush erected areas umwedistely wth water
AseAdd As=bie Acid - Avoid stun and aya contact r tartan a made, hush afaded areas Immediately wth water
ZIAc Z'irteAcd&te _AVOW skin and "a contact. if oonled h made. rWt. preded areas immedislely vnth wrier
NaHSO4 Sodium ±hlosudse - Avoid slun and sp comet r cmlaet a mode. rush arecled areas rrmsdlNey with water
NsOH Sodiurn Hydr000a -STRONG CAUSTICI Avoid sk,n am4 rye wrist It tanW IS dads, hush ereded areas immediately wah waif Page 8 Of g
McOH Methanol - Avoid skin and aye eortad. r mmaa a rnsde, rush aReaea Aron snmedbNey w x, wat0

Sample Preservation Verification
ENCO Cary
Work Order CC16652 Project Southern Veneer - Week 1 and 3
Client WASTEWATER MANAGEMENT: LLC (WA013) Project # [none]
Logged In_ 30-Dec-19 16:22 z Logged By John C King
Preservation Check Performed By, Date/Time
CC16652-01
Cant
Type
res (pH�
RequirementControl
Checked
pH Adjusted a erne
Adjusted
Reagent UsedlComments
D
250mLP+H2SO4
<2
M
Y EN l NA
Reagent Name ID
1
2
pH Strip ID:
Reagent Name ID
3
4
Rea ent Name ID
5
6
C1ELMNT1Printlwko_PresenrationCheck rpt Page 9 of 9 f 1

NPDES PERMIT NO.: NCO023442
FACILITY NAME: Moncure Plywood
OWNER NAME: Southcm Veneer Specialty Products
LLC
GRADE: WW4.
eDMR PERIOD: 12-2019 (December 2019)
PERMIT VERSION:4.0
CLASS: WW-1
ORC: Randall Craig Jarrell
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
---- No Kepontng Kcason: UNFRUSE s No Flow-Rcusc/Rccycic; ENVWTIIR Ntwt+ �E�1t�g irvi l,�a u 1 0!LWRyl0l.IDAY - No Visitation - Holiday
MAR � u 2020
Raleigh Regional Office

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4 0
FACILITY NAME: Moncure Plywood CLASS: W W-1
OWNER NAME: South= Veneer Specialty Products ORC: Randall Cmig Jarrell
LLC
GRADE: WW4. ORC HAS CHANGED: No
eDbIR PERIOD: 12-2019 (December 2019) VERSION: 10
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
`0 No Reporting Rcason: ENFRUSE No Flow-Rcuse/Recyc1c; ENV WTHR - No Visitation Adverse Wcather, NOFLOW No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO023442
FACILITY NAME: Moncure Plywood
OWNER NAME: Southern Veneer Specialty Products
LLC
GRADE: WW-4.
eDMR PERIOD: 12-2019 (December 2019)
COMPLIANCE STATUS: Non -Compliant,
PERMIT VERSION-4.0
CLASS: WW-1
ORC: Randall Craig Jarrell
ORC HAS CHANGED: No
VERSION. 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SUBMISSION DATE: 01+J0.2020
0113012020
ORC/Certifier Signature: Randall Craig Jarrell E-Mail:biowater,a aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permitice became aware of the circumstances. A written submission shall also be
provided within 5 days of the lime the permiltec becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
O 1 r'30+2020
Permittee/Submitter Signature:*** Randall Craig Jarrell E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 05- 3 i r2021
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: ENCO
CERTIFIED LAB #: 5031
PERSON(s) COLLECTING SAMPLES: Randall Jarrell
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:? portal.ncdenr.org/web.-wgr'Swpips!npdcsiforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No F1ow[Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permitlee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Moncure Plywood CLASS: WW-I COUNTY: Chatham
OWNER NAME: Southern Veneer Specialty Products ORC: Randall Craig Jarrell ORC CERT NUMBER: 7937
LLC
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019) VERSION: 1.0 STATUS: Submitted
Report Comments:
Effluent is non-comeliani for exceeding the fecal coliform effluent daily maximum on 1=3119_ Infiltralion of rainwater during rain events decrease UV transmittance The UV
system was operating at 73% during the sample event. The cracked 41 quartz sleeve was replaced and system is back to 1000/6