NC0023442_Historical_LV-2020-0131_20200701

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Southern Veneer Specialty Products LLC
Facility Name: Moncure Plywood
Permit Number: NC0023442
County: Chatham
Case Number: LV-2020-0131
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One daily maximum exceeded for fecal. 52. ✓ ev_�f . sb/ D -
to �`�' ! /�
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
S) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
There have been two CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$41.69
Date
Vanessa E. Manuel, Assistant leegional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

!,. , 1� 1 '16

ROY COOPER
(3% ern or
MICHAEL S. R£GAN
Serre'wrp
S. DANIEL SMITH
Dirvetor
Certified Mail # 70172680000022366736
Return Receipt Requested
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
��Il! r.W.N YAIT
NOR rII CAROLINA
En vironm on tat Quality
July 1, 2020
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO023442
Southern Veneer Specialty Products LLC
Moncure Plywood
Case No. LV-2020-0131
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $141.69 ($100.00 civil penalty
+ $41.69 enforcement costs) against Southern Veneer Specialty Products LLC.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Southern Veneer Specialty Products LLC for the month of December 2019. This review has
shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES
WW Permit No. NC0023442. The violations, which occurred in December 2019, are summarized in Attachment A to
this Ietter.
Based upon the above facts, I conclude as a matter of law that Southern Veneer Specialty Products LLC violated the
terms, conditions or requirements of NPDES WW Permit No. NCO023442 and G.S. 143-215.1(a)(6) in the manner and
extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty
may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
e �DXF Q`4 V� F L

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment
against Southern Veneer Specialty Products LLC:
$100.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0023442, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal NIFL
MFC Broth, 44.5 C
100.00 TOTAL CIVIL PENALTY
41.69 Enforcement Costs
141.69 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air duality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remissionyou must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing,and Stipulation of Facts" form within thirty 30 days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearin s:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m, and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
datertime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at cheng.zhang-,q ncdenr.gov.
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Co �Enforcement Unit - Enforcement File
Laserfiche

JUSTIFICATION FOR REMISSION RE VEST
Case Number: LV-2020-0131 County: Chatham
Assessed Party: Southern Veneer Specialty Products LLC
Permit No.: NCO023442 Amount Assessed: S 141.69
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Maiver of Right to an Administrative Hearing, and Stipulation of'Faets" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent f ttur e oceurrcnc(,$);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you fr-oan peifornring the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADNIINISTRATIN'E HEARING AND
} STIPULATION OF FACTS
Southern Veneer Specialty Products LLC )
Moncure Plywood )
PERMIT NO. NCO023442 } CASE NO. LV-2020-0131
Having been assessed civil penalties totaling $141.69 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated July 1,_2020, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

PERMIT: NCO023442
FACILITY: Moncure Plywood
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Date MonthtYr
Parameter
12/23/2019 12-2019
Coliform, Fecal MF,
MFC Broth, 44.5 C
ATTACHMENT A
Southern Veneer Specialty Products LLC
CASE NUMBER: LV-2020-0131
REGION: Raleigh
COUNTY: Chatham
Unit of
Limit
Calculated % Over
Violation
Frequency
Measure
Value
Value Limit
Type
Weekly
#1100ml
400
610 52.5
Daily
Maximum
Exceeded
Penalty
Amount
$100.0C

■ complete items 1, 2. and 3.
d Print your name and address on the reverse
so that we can return the caul to you.
■ Attach this card to the back of the mallplece,
or on the front if space permits.
1. Moto Addressed to.
ORA KENDALL ADAMS
SOUTHERN VENEER SPECIALTY PRODUC75 LLC
PO BOX 219
FITZGERALD, GA 31750
NOV-LV-2070.0131: N00023442: MONCURE PLYWOOD
CHATHAM COUNTY: NOV & AS5FSSMFNT OF CP
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P,OY COOPER
rIK PRu)r
MICHAEL S REGAN
sc: reiru y
S. DANIEL SMITH
Dii 4, 1Ot
Certified Mai! # 70172680000022368938
Return Receipt Requested
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
ST/IPG �.
NOR T11 CAPOL NA
Environmental Quality
March 11, 2020
SUBJECT: NOTICE OF VIOLATION 8c INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0195
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee:
A review of the December 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Excggdance Violati s
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
Conform, Fecal MF, MFC Broth, 12/23/2019 900 610 Daily Maximum Exceeded
44.5 C (31616)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina Genera
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten 10 business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law, If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Carder by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng 2hang of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
tasefiche
z��90- WEE QY;,�;'.;

W COOPER
ernur
MICHAEL S. REGAN
Secra(ory
S. DANIEL SMITH
Diracror
Certified Mail # 70172680000022368938
Return Receipt Requested
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
SUBJECT:
..r.STArf
NOR I I I (AROLJMA
Environmental Quality
March 11, 2020
NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-20
Permit No. NCO023442 •
Moncure Plywood i complete items 1, 2, and 3.
Chatham County 0 Print Your name and address on th
uear Permittee:
A review of the December 2019 Dischat
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent
Coliform, Fecal MF, MI
44.5 C (31616)
so that we can return the card to you.
■ Attach this card to the back of the mallplece,
or on the f� Space permits.
ORA KENDALLADAMS
SOUTIIERNVENEER SPECIALTY PRODUCTS LLC
PO BOX 279
FIT2GERALO, GA 31750
NOV-2020 LV•0195- NC0073442. MONCURE PLYWOOD
CHATHAM COUNTY: NOV & INTENT TO ASSESS CP
03/12120: MA LED, 03112120. ZHANG
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A Notice of Violation/Intent to Issue ; PS Form 3811, Ju1y2015 PSN 7'a 02-000-8053 "
Statute (G.S.) 143-215.1 and the facility's NPDI=S wvv "rllnl. �u„uu„� __ oomesticReturnRec
not more than twenty-five thousand dollars ($25,000.00) may be assessed ag,ainst any person who vio'ates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G,S.
143-215.1.
D_gQ-A _=5 •� .' t.P'- .. _ _ __

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4.0
FACILITY N.WIE: Moncure Plywood CLASS: WW-1
OWNER NAME: Soulhem Veneer Specialty Products ORC: Randall Craig Jarrell
LLC
GRADE: WW-4. ORC HAS CHANGED: No
eDA1R PERIOD: 12-2019 (December 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
'***No Reporting Reason: ENFRL;SE -Igo Flow-Reuse/Recycle; ENV\VTHR - No Visitation -Adverse Weather; NOFLOW - No Flow; HOLIDAY � No Visitation Hotiday

i
I
NPDES PERMIT NO.: NCO023442
FACILITY NAME: Moncure Plywood
OWNER NAME: Southern Veneer Specialty Products
LLC
GRADE: WW-4.
eDMR PERIOD: 12-2019 (December2019)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION:4.0
CLASS: W W I
ORC: Randall Craig Jarrell
ORC HAS CHANGED: No
VERSION: L0
CONTACT' PIIONE H: 9192102300
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SUBMISSION DATE:Ol+302020
0 L 3W2020
ORC/Certifier Signature: Randall Craig Jarrell E-Mail:biowater(t?aol.cont 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 permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee 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 II.E.6 of
the NPDES permit.
01130.-2020
PermitteeiSubmitter Signature:*** Randall Craig Jarrell E-Mail:biowaier.;ii aol.com Phone #:[phone] Date
Permittee Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 05131,,2021
I 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 ofthe 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. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ENCO
CERTIFIED LAB k: 5;131
PERSON(s) COLLECTING SAMPLES: Randall Jarrell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:r;portal.ncdenr.orglweb'wq swp,ps/npdesrforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow; 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 I SA NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

i
NC Dept � y �/Q eptofEnvuonmentual
MAR 3 0 202e;
'Weigh Regioaa! Office
March 20, 2020
North Carolina Department of Environmental Quality
Division of Water Quality
Raleigh Regional Office
3800 Barrett Drive, Suite 101
Raleigh, NC. 27609
AXV--A0 2fl —11
Re: Response to Notice of Violation - LV- 01'F6
Permit No. NC0023442
Southern Veneer, Specialty Products, LLC - Moncure
Moncure, Chatham County, North Carolina
To Whom It May Concern,
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

ENCO Laboraton"es
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
24CDept ofgnvironmental Quality
Phone: [phone] FAX: [phone] IM nn�
Monday, January 6, 2020
WASTEWATER MANAGEMENT, LLC (WA013)
Attn: RANDALL JARRELL
P.O. Box 578
Pittsboro, NC 27312
RE: Laboratory Results for
R411I1019h Regional office
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,
C S- in -, C�A
Meghan K Shea
Project Manager
Enclosure(s)
F]hh1 This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 1 of 9

@�'N
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
alentID: Southern Veneer Effluent
Lab ID: CC18321-01
Sampled: 12/23/19 12.05
Received: 12/23/19 14:15
Parameter Prenaration
-
Colilert 18
NO PREP
Hold Date/Time(s)
12/23/19 20:00 12/24/19
Date/Time-
13:41 12/23/19
15:37
Anahmis Date/Time(s)
12/24/19 13:06
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 13:53
SM 5210 0-2011
NO PREP
12/25/19 12:05
12/24/19
14:17
12/24/19 14:17
rlqbL This report relates only to the sample as received by the laboratory. and may oNy be reproduced in full. I Page 2 Of J

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SAMPLE DETECTION SUMMARY
Client ID: Southern Veneer Effluent Lab ID; CC18321-01
Anatvte tis IWM Eft MU Ea Units Method tl81$i
Ammonia as N
Biochemical Oxygen Demand
Coliform, Fecal
0.85 0.045 0.10 mg/L EPA 350.1
3.6 2.0 2.0 mg/L SM 5210 B-2011
610 1.0 1.0 MPN/100 mL Colilert 18
This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 Of 9

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ANALYTICAL RESULTS
Description: Southern Veneer Effluent Lab Sample ID:CC18321-01 Received: 12/23/19 14:15
Matrix: Waste Water Sampled.12/23/19 12:05 Work Order: CC18321
Project: Southern Veneer - Week 2 and 4 Sampled By: RANDALL ]ARRELL
Classical Chemistry Parameters
^ - EAPCO Gry —fed avr 4- (MC 5911
Anakto MAS Numberl
Results
aw hairs
2E
HL
EQL
Nub
MeUwd
AnabMgd
AX filzbn
Ammonia as N [7664-41-7]A
0.85
mg/L
1
0.045
0.10
91.24009
EPA MA
12/24/19 13:58
AKF
Biochemical Oxygen Oemand^
3.6
mg/L
1
2.0
2.0
91.24027
SM 5210 B-2011
12/24/19 14:17
BDC
Total Suspended Solids^
< 2.5
mg/L
1
2.5
2.5
900029
SM 254OD-2011
W30/19 13:53
SDC
Microbiological Parameters
^-EMCOCMy[tsV&d-3WW 5911
Anabft [AS Numbed
Resu
ELM dolts
Df
PQL
Aw=
Method
Anabized
Ax N
Coliform, Fecal",
610
MPN.1100
1
1.0
91-24031
Colilert 18
12/24/19 13:06
]AH
ml.
F1%64 This report relates only to the sample as received by the laboratory, and may only be reproduced in rue. I Page 4 Of 9

�JV r r
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9L24009 - NO PREP
Blank (91-24009-11ILK1) Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 11:40
Spike Source %REC RPD
Aeallde Result Elsa FQL Units Level Result %REC Llmita RPD Limit Notes
Ammonia as N 0.045 u a.10 mg/L
LCS (9L24009-BSI) Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 11:42
Spike Source %REC
RPD
Ana llde
ROSult
17aa
ax
Units
Level Result %REC Limits RPD
Limit Notes
Ammonia as N
9.98
0.10
mg/L
1.01 97 90-110
Matrix Spike (91-24009-M51)
Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 13:59
Source: CC18321-01
Spike Source %REC
RPD
Ana htSe
Result
ELM
P_4L
units
Level Resul %REC Limits RPD
Lim$ lei
Ammonia as N
1.2
0.10
mg/L
0.393 0.85 92 90-110
Matrix Spike (91-24009-MS2)
Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 11:54
Source: CC18325-01
Spike Source %REC
RPD
Ana
Result
Film
e4L
chits
Level Result %REC Limits RPD
Limit N"M
Ammonia as N
0.17
0.10
mg/L
0.393 0.14 6 90-110
QM-07
Matrix Spike Dup (91-24009-MSDI)
Prepared: 12/24/2019 08:35 Analyzed: 12/24/2019 14:01
Source: CC18321-01
Spike Source %REC
RPD
AnallfSe
ResLdt
Elm
ROL
1111fu
Level ESUR %REC Limits RPD
Limit Motes
Ammonia as N
1.2
0.10
mg/L
0.393 US 84 90-110 2
10 QM-07
Batch OL24027 - NO PREP
Blank (9L24027-BLK1)
Prepared & Analyzed: 12/24/2019 14:17
Spike Source %REC
RPD
Anal lde
Re.SYIt
Ela4
W1
units
Level Result %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 hfie
11611111
Flau
EQL
!Units
Level Result %REC Limits
RPD
Link Notes
Biochemical Oxygen Demand
200
2.0
mg/L
198 100 85-115
Duplicate (91-24027-DUP1)
Prepared & Analyzed: 12/24/2019 14:17
Source: CC18321-01
Spike Source %REC
RPD
Anehde
Result
1134
IML
Units
Level Result %REC Lini t8
RPD
Limit Notes
Biochemical Oxygen Demand
3.2
2.0
mg/L
3.6
11
30
Batch OL30029 - NO PREP
Blank (9L30029-BLKi)
Prepared & Analyzed: 12/30/2019 13:53
Spike Source %REC
RPD
Anal ltSe
awn
Elsa
POL
Units
Level Resul %REC Limila
RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L
EPA_ This report relates only to the sample as received by the laboratory, and may only be reproduced In run. I Page 5 Of 9

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9L30029 - NO PREP - COMM ed
LCS (91-30029-11110) Prepared & Analyzed: 12/30/2019 13:53
Spike Source %REC
RPD
Adnandar Result Elan
M1
Units
Level RegWt %REC Lm&
RPD
LWR Notes
Total Suspended Solids 90
2.5
mg/L
100 90 80-120
Duplicate (91.30029-DUP1)
Prepared & Analyzed: 12/30/2019 13:53
Source: CC1832"l.
Spike Source %REC
RPD
Allaild® Result Elm
ROL
Units
Level Result %REC Limns
RPD
Irlllllt Notes
Total Suspended Solids 410
89
mg/L
420
2
20
Duplicate (9L30029-DUP2)
Prepared & Analyzed: 12/30/2019 13:53
Source: CC18979-01
Spike Source %REC
RPD
Anal ltte Result EIa4
EQL
!!nits
Level Result %REC LIMRS
RPD
L1111 Notes
Total Suspended Solids 120
83
mg/L
120
2
20
Microbiological Parameters - Quality Control
Batch 9L24031 - NO PREP
Duplicate (91-24031-DUP1)
Prepared. 12/23/2019 15:37 Analyzed: 12/24/2019 13:06
Source: CCL8321-01
Spike Source %REC
RPD
Ana hde
Resu1L Elsa M
Units
Level Result %REC Limps RPD
Limit Notes
Caliform, Feral
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
Ana bdS
Result EIaQ EaL
Units
Level Result %REC limits RPD
Limit Not"
Coliform, Fetal
1.0 U 1.0
MPN/100 mL
1.0 U
25
FLN& This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 Of 9

Ce NS E�9,
110 - - 0
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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J 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.
[CALC] 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.
FINIAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 7 of 9

C N
SIN
kl� -
CE:OD
Sample Chain of Custody Form
y
Acct#: WA013 Prelog #: CC18321 _
x k
Client WASTEWATER MANAGEMENT LLt ProjeeWReference: Southern Veneer - Week P and 4
Contact: RANDALL JARRELL Required TAT: 7
Ship To: P.O- Box 578
Pittsboro, NC 27312
Report To: P.O. Box 578
Pittsboro, NC 27312
ENCO Contact: Meghan K Shea
102-A Woodwinds Industrial Court
Cary, NC 27511
Pittsboro, NC 27312
m errbiW.TIMS templed Somple ID Mai slCorttainera
CC18321-01 ` I at k Southern Veneer Effluent Analyses: BOD SM521013, FColl , TSS SM2540D
Containers; 2 - 1 LP , 1 - SteHIe250mLP+NaThio 4 /u
24 •' I 'L� z3�1S �� � r.
Sampled By: Temp: Rahn ad 8 : Dater e:
z T i 1 fir
Condition: Acceptable _Unacceptable Received By: Dat&Mme:
Notes
Containers in this Sample kll may Contain c emrcel press rvetmes as required by the EPA prppdures Intmnaim concerning the materials can be fmind below DO NOT rinse containers pnor io
use!
VWm filling preserved containers, use crdraien not to inhale vapors that rally be caussd m the chernicel reaction between the sample and the preservaliyn Collect samples in a wsN-vantilesed area
at tale appropriate precaulwru to avoid exrpowre to uses fume See noisome below perta Mng to the handling of these mmenals,
It is the shippers responsibility to ensure Ural the sampes we packed in such a memer to prevent breakage and that any nequaad femperabre is maintained dung Irsvtatt until receipt 41 the
teborasory
A Tempi rsbXe Wsink has beam included to measWa the ambient temperature a the cooler upon receipt at tie ISO Ptease do not remove this corsarner trom the coo1N, but pack along with the
samples n a similar manner This bottle contains d liOnrzed water only
The information below are PRECAUTIONARY STATEMENTS ONLYI An potential hazards posed by these mafensFs have not been addressed For odd ia"i information or sssistanee. pesse
awoo your orgswtatwrr's sefety professional.
Cautions a AtGrevlauons
HCI HydrochloltAed -STRONG ACID' Avoid skw. and eye contact ff cordaci is made flush affected areas imrnedierely mth water
HNO3 Ntrio Acid - STRONGAC0 STRONG OXIDIZER Avoid stun and eye oorted If contact is made flush ~ad areas immediately with water
H3PO4 Phosptwrm Acid • STRONG ACID' Avoid skn antl eye ciontsd, t co tad is made hush affected areas immediately wdh water
H2SO4 Sulfuric Arid - STRONG ACID! Avail skin and aye contact It canoe is made. lush affected areas immediately with water
Aso Add AsrxsMo Azad - Avoid skin and eye contact if canted is media. Flush effedad areas immediately with water
ZnAc Zine Acetate - AvOW skin and eye cuntad If Contact is made. flush of fined areas rnniedately with water
PMHSO4 Sodium Th;OnMste • Avoid skin and eye canted It contact is made, hush affected areas immediately with water Page 8 of 9
NaOH. Sodium Hydroxide - STRONG CAUSTICI Avoid stun and eye contact If oorniaa is made flush affected areas rrmedistely with wafer
McOH Methanol - Avoid skin and eye contact 11 eomao 14 made. flush affected areas immediately with water

Sample Preservation Verification
ENCO Cary
Work Order: CC18321 Project: Southern Veneer - Week 2 and 4
Client: WASTEWATER MANAGEMENT, LLC (WA013) Project #: [none)
Logged In: 23-Dec-19 15:20 Logged By- Rachel Ann Y Wish J
Preservation Check Performed By. Date/Time:
CC18321-01
Cont Type res (pH) pH Chocked/ pH Adjusted Datel�me Reagent Used/Comments
Requirement In Control Adjusted
C 250mLP+H2SO4 t2 Y`-/ N / NA YIN 1 NA
f
Reagent Name ID
1
2
pH Strip ID.
PH Strips C9Kh061
CIelmntlPrintlwko_PreservationCheck.rpt
Reagent Name ID
3
4
Rea ent Name ID
5
6
Page 9 of 9

ENCO Laboratolies
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX, 919.467.3515
Monday, January 6, 2020
WASTEWATER MANAGEMENT, LLC (WA013)
Attn: RANDALL JARRELL
P.O. Box 578
Pittsboro, NC 27312
RE: laboratory Results for
of of Environmentalua iry
MAR 3 0 2020
Raleigh Regional Office
Project Number: [none], Project Name/Desc: Southern Veneer - Week 1 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,
Z q-1-400
X Z5�1
Stephanie Franz For Meghan K Shea
Project Manager
Enclosure(s)
wuw This report relates ony to the sample as received by the laboratory, and may only be reproduced In fun. I Page 1 of 9

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client I0: Sottthetrn Veneer EMMluent
Lab I0: CC16652-01
Sampled: 12/30/19 12:05
Received: 12/30►19 14:25
Preoaratlon
Pik
Coldert 18
NO PREP
Hold DatelTime(s1
12/30/19 20:00 12/31/19
Prop DatelTime(s1
13:24 12/30;19
15:20
Analysis DateMmefsl
12/31/19 09:38
EPA 350.1
NO PREP
01/27/20
IV31/19
08:40
12/31/19 12:57
SM 254OD-2011
NO PREP
01/06/20
01/03/20
08:55
01/03120 10:31
SM 5210 8-2011
NO PREP
01/01/20 12:05
12/31/19
13:44
12/31/19 13:44
r3r.M This report relates only to the sample as received by the laboratory, and may on►v be reproduced in Full. I Page 2 Of J

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SAMPLE DETECTION SUMMARY
Client ID: Southern Veneer Effluent
Lab ID: CC16652-01
Analyze
Results 9a2 !mil ML
Units
Memo !Notes
Ammonia as N
0.22 0.045 0.10
mg/L
EPA 350.1
Biochemical Oxygen Demand
2.8 2.0 2.0
mglL
SM 5210 0-2011 M7
Coliform, Fecal
130 1.0 1.0
MPNl100 mL
Colilert 18
FI'4AL This report relates only to the sample as receNed by the laboratory, and may only be reproduced in full. I Page 3 Of 9

Description: Southern Veneer Effluent
Matrix: waste Water
Project: Southern Veneer - Week 1 and 3
Classical Chemistry Parameters
^ - ENC19 Cry [er6Yled TM to [IVC 591]
ANALYTICAL RESULTS
Lab Sample ID:CC16652-01
Sampled:12/30/19 12:05
Sampled By: RANDALL JARRELL
9�60-
www.eneciabs.com
Received: 12/30/ 19 14; 25
Work Order: CC16652
Analyte rcAS Numherl
geggl[g
fin ]lnl]a
DE
m4
PQL
A=h
Method
Anal
my 1"
Ammonia as N [766441-7]A
0.22
mg/L
1
0.045
0.10
91-31013
EPA 350.1
12/31/19 12:57
AKF
Biochemical Oxygen Demand
2.8
mg/L
1
2.0
2.0
91-31032
SM 5210 B-2011
12/31/19 13:44
30C &07
Total Susmnded Solids-
c 2.5
mg/L
1
2.5
2.5
DA03004
SM 2540D-2011
01/03120 10:31
ZGW
Microbiological Parameters
^ - E" Cry catfied maatyfe [AC 591]
Ali
fin !lab
RE
PQL
11=11
Method
Anab=d
am KQLU
Coliform, Fecal A
130
MPN/100
1
1.0
91.31016
Colilert 18
12/31/19 D9:38
1AH
mL
FIwu This report Mores only to the sample as "wWv d by the laboratory, and may onry be reproduced In full. Page 4 of 9

E�60'
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Contra[
Baihah OAO3OO4 - NO PREP
Blank (OA03004-BLKI)
Prepared: 01/03/2020 08:55 Analysed: 01/03/2020 10:31
Spike Source %REC
RPD
Anal ida
Result
H14
P4l
Units
Level Re uli %REC Limits RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (CA03004-BSI)
Prepared: 01/03/2020 08:55 Analyzed: 01/03/2020 10:31
Spike Source %REC
RPD
Ana ltd&
Result
Half
Eau.
Units
Level Result %REC Llmitt RPD
Limit Notes
Total Suspended Solids
99
2.5
mg/L
100 99 80-120
Duplicate (OA03004-DUPI)
Prepared: 01/03/2020 08:55 Ana": 01/03/2020 10:31
Source: CC18327-01
Spike Source %REC
RPD
Anallft9
R6sltlt
fin
M
units
Level Result %REC Limes RPD
Limit Notes
Total Suspended Solids
3100
250
mg/L
2500 22
20 QM-12
Duplicate (OA03004-DUP2)
Prepared: 01/03/2020 08:55 Analyzed: 01/03/202010.31
Source: CC18365-01
Spike Source %REC
RPD
Ana1160
Result
flan
POL
Units
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
12000
5000
mg/L
12000 3
20
8atd19L31013 - NO PREP
Blank (9L31013-BLKI)
Prepared: 12/31/2019 08:40 Ana": 12/31/2019 12:54
Spike Source %REC
RPD
Ana btt0
Result
flan
M
Units
Level Result "/*REC Limili RPD
Limit Notes
Ammonia as N
0,045
U
0.10
mg/L
Blank (9L31013-BLK2)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 19:29
Spike Source %REC
RPD
Ana !!d0
Result
f1w
POL
Units
Level Reult %REC Limits RPD
Limit Notes
Ammonia as N
0.045
U
0.10
mg/L
LCS (9L31013-BSI)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 12:56
Spike Source r/oREC
RPD
Ana[!0?4
$CSult
flan
POL
mitt
Level Result %REC Lim)RPD
Llmlt Notes
Ammonia a5 N
0.95
0.10
mg/L
1.01 94 90.110
LCS (91.31013-BS2)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 19:31
Spike Source °/DREG
RPD
Ana
Resin
flag
PA
units
Level Rat %REC Limits RPD
Limit Notes
Ammonia as N
0.99
0.10
mg/L
1.01 98 9D-110
Matrix Spike (9L31013-MS3)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 12:59
Source: CC16652-01
Spike Source %REC
RPD
Anand®
Result
floc
e91
Units
Level Raul! %REC Limits RPD
Limit Notes
Ammonia as N
0.59
0.10
mg/L
0.393 0.22 92 90-110
Matrix Spike (91.31013-M52)
Prepared: O1/0312020 13:35 Analyzed: 01/03/2020 13:35
Source: CC18527-01RE1
Spike Source MoREC
RPD
Analld&
Resul
Halt
P41
units
Level Result %REC Limits RPD
Limit 92M.
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full.
Page 5 Of 9

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1. QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Bat+plr 9L31013 - NO PREP - Continued
Matrix Spike (9L31013-MS2) Continued
Prepared: 01103/202013:35 Analyzed: 01/03/2020 13:35
Source: CC18527-01RE1
Spike Source %REC
RPD
Anal
Result
Elan
ROL
Units
Level Result %REC 41mits
RPD
Limit
Notes
Ammonia as N
16
1.0
mg/I
4.04 12 102 90-110
Matrix Spike Dup (9L31013-MSD!)
Prepared: 12/31/2019 08:40 Analyzed: 12/31/2019 13:131
Source: CC16652-01
Spike Source %REC
RPD
AnaiY3t;
Res>alL
ciao
M
units
Level Resul %REC Limits
RPD
Limit
Notes
Ammonia as N
0.52
0.10
mg/_
0.392 0.4? 75 90-110
12
to
QM-07r
QM•11
Bateri 9L31O32 - NO PREP
Blank (901032-11ILKl)
Prepared & Analyzed: 1?Y31/2019 13:44
Spike Source %REC
RPD
Analitie
HnulL
E11119
EQL
Units
Level Resin %REC Limits:
RPD
Limit
Notes
Biochemical Oxygen Demand
2.0
U
2.0
mg/L
LCS (9L31032-BSI.)
Prepared & Analyzed: 12/31/2019 13:44
Spike Source %REC
RPD
Ana iYta
Result
liar
e91
umb
Level Result %REC Limits
RPD
Limit
!Votes
Biochemical Oxygen Demand
160
2.0
mg/L
198 82 85-115
8-07
Duplicate (9L31032-DUPI)
Prepared & Analyzed: 12/31/2019 13:44
Source: CC16652-01
Spike Source %REC
RPD
Anal lde
Result
fka
POL
![nits
Level Resull %REC Limits
RPD
Limit
Notes
Biochemical Oxygen Demand
2.8
2.0
MYL
2.8
1
31)
B-07
Microbiological Parameters - Quality Control
Bat& PL31O16 - NO PREP
Duplicate(9L31016-DUPl)
Prepared:12/30/2019 L5:20Analyzed:l2/31?20i909:38
Source: CC16652-01
Spike Source %REC
RPD
AnallfSe
Result
flag
M
Units
Level Besult %REC Limits
RPD
limit
Notes_
Coliform, Fecal
160
1.0
MPN/100 mL
130
21
25
Fjr.0 This report relates only to the sample as received by the laboratory, and may any be reproduced in run. I Page 6 Of S

(9 �60
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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 (MDL) 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 pracbcal quantitaton 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.
[CALC] 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.
Ftm This report relates only to the sample as received by the laboratory, and may only be reproduced in tun. I Page 7 of 9

CeN:CO
Sample Clain of Custody Form
Acct#: WA013 Prelog #: CC16652
Client WASTEWATER MANAGEMENT, LL( Project#IReference: Southern Veneer - Week A and 4
Contact: RANDALL JARRELL Required TAT: 7
Ship To: P.O. Box 578
Pittsboro, NC 27312
Repurt To: P.O. Box 578
Pittsboro, NC 27312
Amberississ ' 'Detejj_yne. S"pieii p4mos D
CC16652-01 (?!<-7w 1 y L�f Southern Veneer Effluent
ENCO Contact: Meghan K Shea
102-A Woodwinds Industrial Court
Cary, NC 27511
Pittsboro, NC 27312
Analyses: BOO SM52106 , FColi , TSS SM2540D r W n 3
Containers: 2 -1 LP , 1 - Sterile250mLP+NaThio
-I 1� 0 - J12,bw I-Lb.ks
Sampled By: lao p,mp: Rali wished y: Date/rime
f- )`-1a�
Condition: weptabte _Unaoeaptabte .eived By, Dar in
HMOs
Containersin this sampte k11 Mary cameo+ Chile, "I prose vabvee as raqukad by the EPA peocadvbt IMormMlon wncernmg the metanalt can be found below DO NOT rinW cemetr ld" Pnor to
use,
When filling preserved rbMalners, me caution nCt to Inhalb vapors 11W may be eat.aod in the crtema:al teOtxlon t)OKvm n tuts sample and de PrtelrVAIDY" Collet samples in a web-vanLlated area
or take appropriate pracaultaru to avoid ezpwwe to these fumes See caubats below ponagtmg to me twi tma oI tteee maleness
It Is the erapWS roapdrgtblltty to ensure thatsstp the slas we paiAed in surer. a manner to prevail breakrge and that any required temperature is maintained during transit until receipt at the
laboralory
A liamperature blank has been IndWed 10 measure Iha ambwg tarr.peratura at the eater upon raca.pt at the lab Pisess do not remove this rarilaeler from the cadet but PICA alo% with the
samples in a timiter manner TFks botlis oontairu daonized water only
The information below are PRECAUTIGNARY STATUENTS ONLYI AD potenbei hazards posad "Owe nwwmts have not been addressed For additional informallon or assistance phase
contact your organlzaluon's safety prolessow
Cautlons a Abbreviations
HC' Hydrochloric Acid -STRONG ACID' Avoid skin and eye dordact M rprt'9d •s mace• flyN1 aR6Ctrxl zees immediately with water
HNO3 NfbfcAcid - STRONG ACIGI STRONG OXIDIZER! Avoid skin and eye o.xUact M contact is made, (kith affected was i m ediatety with water
H3PO4 Phosphoric Add -STRONG AC-D Avoid skin red eye Contact ll oontau is made. lkmh 8OWC4 areas immediately with water
H2SO4 Sulfuric Add - STRONG ACID' Avoid slum and eye contact M wntad is made. flush ~ad areas i mtedelaty with water
Asc Acid. AsoorbieAcid -Avoid skin and aye rmled Roomed is made. hush a —dd areas tmmsdiately wdh water
Z.nAc Zinc Metals - Avoid al m and eye contact. if corded is made. ftt*. afeded areas imvnedistesy with water
NaHSO4 : Sodium ThlosuMWa - Avoid Man and so contact h carted Is madm, truth affected arms immediately with water Page 8 Of 9
WH Sodium Hydrasae -STRONG CAUSTIC1 Avoid skin and aye contact If comae. Is made, flush affected areal immediately with water
McOH Methanol - Avo>d skin end "ConMtt. If contact is made. rknh sffeaea grow knmedialely with water

Sample Preservation Verification
ENC• 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 Logged By John C King
Preservation Check Performed By: r Date[Time: v� �� I
CC16652-01
Cont
D 1 250mLP+H2SO4 1 <2
Reagent Name ID
1
2
pH Strip ID: CV/ )(a
C IELMNT1Printlwko_PreservationCheck rpt
"l mt ft " pH Adjusted
In Control
% I N I NA I Y r@ 1 NA
Reagent Name ID
3
4
Reagent Used/Comments
Reagent Name ID
5
6
Page 9 of 9 f 1

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1

Permit NCO023442
Grade I Biological Water Pollution Control System [15A NCAC 08G.0302]
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELMNATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Boise Cascade Wood Products, LLC
is hereby authorized to discharge treated wastewater from a facility located at the
Moncure Plywood WWTP
306 Corinth Road
Moncure
Chatham County
to receiving waters designated as an unnamed tributary to the Haw River in the Cape Fear River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III, and IV hereof.
This modified permit shall become effective October 1, 2018.
This permit and authorization to discharge shall expire at midnight on May 31, 2021.
Signed this day September 7, 2018.
LAWulpepper, Interim Director Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 7

Permit NCO023442
Grade I Biological Water Pollution Control System [I SA NCAC 080.03021
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning upon the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 00 L' Such discharges shall be limited and monitored'
by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
eDMR Code
Averse
Maximum
I Location
Flow 50050
0.008 MGD
21Week
Instantaneous
Influent or
Effluent
Dissolved Oxygen 00300
Daily average > 5.0 mglL
Weekly
Grab
Effluent
Temperature rQ 00010
Weekly
Grab
Effluent
BOD, 5-day (20°C) C0310
30.0 mglL
45.0 mglL
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mglL
45.0 mglL
Weekly
Grab
Effluent
Fecal Coliform (geometric 31616
200I100 ml
400/100 mi
Weekly
Grab
Effluent
mean
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
% as N C0610
(April 1— October 31
2.0 mglL
10.0 mglL
2/Month
Grab
Effluent
NH3 as N C0610
November 1— March 31
4.0 mglL
20.0 mglL
21Month
Grab
Effluent
Total Residual Chlorine 2 50060
17 µglL
2NVeek
Grab
Effluent
Toottall Kjeldahl Nitrogen 00625
Quarterly
Grab
Effluent
NO2 as N+NO3 as N 00630
Quarterly
Grab
Effluent
Total Nitrogen C0600
Quarterly
Calculated
Effluent
NO2 as N+NO3 as N+TKN
Total Phosphorus C0665
Quarterly
Grab
Effluent
Footnotes:
I. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see
A. (4)].
2. Total Residual Chlorine (TRC) limit and monitoring requirements apply o_nIY if chlorine is added to the
treatment system. The Division shall consider all effluent TRC values reported below 50 µg1L to be in
compliance with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg(L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page of