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HomeMy WebLinkAboutNC0023442-Historical-LV-2018-0285_20181213DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Boise Cascade Wood Products L L C Facility Name: Moncure Plywood Permit Number: NCO023442 County: Chatham Case Number: LV-2018-0285 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 d mage to environme,,public h Ith or private property 14017 Y -�� 2) The duration and gravity of the vjolatio�" CThree daily maximums exceeded for fecal; tVo daily maximums and one monthly average exceeded for ammonia, o daily maximums and one }onthly average exceeded _ OD. L-7 e2i5 3) The effect on ground or surface water quantity or quality or on air quality; N t docu ted. 4) The cost of ree ifying the damage; 5 Not documented. 5) 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 eight CPAs in the past year. 8) The cost to the State of the enforcement procedures. $37.78 �20�Zl- Ct r�✓I c.'12a. - Date Danny Smith(, R gional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ROY COOPER NORTH CAROLINA Governor Environmental Quality NICKEL S. MEGAN s9rcretmv LINDA CULPEPPER Interim Dirsc[ar December 13, 2018 Brian W Van Gelder, East Environmental Manager Region. Boise Cascade Wood Products L L C 306 Corinth Rd Moncure, NC 27559 Subject: Payment Acknowledgement for Civil Penalty Assessment Moncure Plywood Chatham County Permit NCO023442 Case No. LV-2018-0285 Dear Mr. Van Gelder: This letter is to acknowledge receipt of Check No. 0000013189 in the amount of $1,162.78 received from you dated 12/4/2018. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable statutes, regulations, or permits. If you have any questions, please tali Wren Thedford at 919-707-6301. cc: Enforcement File # LV-2018-0285 Raleigh Regional Office Supervisor Sincerely, w Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources 1629 Mai Service Center, Raleigh, NC 27699-1628 91.9 791-4901 Rai- COOPER Ga•. rli[ar MIC-HkEL S. R. G.A- SeCi?r33'. LI\-DA C:L-LPE?PER �:.ori,r: �:Ye� rn �• Certified Mail # 70172680000022360406 Return Receipt Reouested trn vi r urrr; �-•,i ta! Qtr ut r t . November 20, 201 Brian W Van Gelder, East Environmental Manager Region Boise Cascade Wood Products L L C 306 Corinth Rd Moncure, NC 27559 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 Boise Cascade Wood Products L L C Moncure Plywood Case No. LV-2018-0285 Chatham County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S1,162.78 (S 1,125.00 civil penalty + S37.78 enforcement costs) against Boise Cascade Wood Products L L C. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Boise Cascade Wood Products L L C for the month of April 2018. 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 April 2018, are summarized in Attachment A to this letter. ' Based upon the above facts, I conclude as a matter of law that Boise Cascade Wood Products L L C 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). D- E North Carolina Department of Environmental Quality I bvisron of Water Resources 1628 Ma I Service Center, Raleigh, NC 27699-1628 919-791-4200 ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mallplece, or on the front if space permits. M qMtn.BRIAN W IGELDER, E/157 MNGR REGION BOISE CASCADE WOOD PRODUCTS LLC 306 CORINTH RD MONCURf,4XC 27559 NO-LV-201 ]285: NCO023442: CHATHAM CTNY 11/20/18: MAILED 11/26/18: ZHANG 9590 9402 3411 7227 5685 67 2. Mcte Humber (frapsfer ffem service kW ?017 2680 0000 2236 0406 PS Form 3811, July 2015 PSN 7530-02-000406t .a C3 0 —0 m ru ru C3 C3 a C:3 1:3 r0 —D nJ r%- ri r`- A. Stgnoyre E3 Agent x o Addressee B. Received by d Name} Date of Delivery T (1_ r _^L . A.i 12/2 11S7 D. Is delivery address different from Item t? L3 Yes H YES, enter delivery address below: p No 3. Setviee 1W* 0 Priority Mail EXPMss® AdA SONIIINS a stored Mall- �is►ered � s at ReMW DeliveryE Mdl® Mau ReWIVISd cwwW Map Roo loted DeWery Racaipt tar on DeliveryMRRetum 0 CoC3 Callect on Delivery Roatrloted Delivery l 0 Signature ConflrmaUM' 0 Instead Mau 0 signature caftmawn 0 Insaed.Mdl PmUk W Dollvery Aestrided 0 ❑ Baden rapt In d00W s — ❑- r♦ 80 (ated1mMe) t Postmark ❑cx+ntod Mad Resiftled D*N y t Here ❑Adua %gnaws aeyueed $ []Adult SWdh eRmbiated OdNW f Domestic Return Receipt al BRIAN W VAN GELDER, EAST MNGR REGION BOISE CASCADE WOOD PRODUCTS LLC rT 306 CORINTH RD MONCURE, NC 27559 .......... aai NO-LV 2019-0285: NC0023442: CHATHAM CTNY 11/20/18: MAILED 11/26/18: ZHANG ---------- 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, Danny Smith, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Boise Cascade Wood Products L L C: 150.00 1 of 2 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 Pen -nit Daily Maximum for BOD, 5-Day (20 Deg. C) - Concentration 300.00 2 of 3 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 Pen -nit Daily Maximum for Coliform, Fecal NIF, NIFC Broth, 44.5 C $300.00 2 of 2 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 Nitrogen, Ammonia Total as N) - Concentration $0.00 0 of i violations of G.S. 143-215.1(a)(6) and Pennit No. NC0023442, by discharging waste water into the waters of the State in violation of the Pen -nit Monthly Average for BOD, 5-Day (20 Deg. C) - Concentration 375.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. N00023442, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia Total (as N) - Concentration $1,125.00 TOTAL CIVIL PENALTY $37.78 Enforcement Costs $1,162.78 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I 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 hann 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 quality; (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 tivuivc:r 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 Em ironmental 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 retluest remission, }you must complete and submit the enclosed "Request for Remission of Civil Penalties Waiver of Ri h t to an Administrative Heariniand Stipulation of Facts" form within thin 3Q)_days of receik 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 Hearings: 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: (919) 431-3000 Fax: (919) 431-3100 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 date!time 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. w If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional Officent (919) 791-4200 or via email at cheng.zhang(.ncdenr.gov. ' Sincerely, a12 v's Danny Smith, egional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Raleigh Regional Office - Enforcement File NPDES Compliance. Enforcement Unit - Enforcement File Central Files ATTACHMENT A Boise Cascade Wood Products L L C CASE NUMBER: LV-2018-0285 PERMIT: NCO023442 FACILITY: Moncure Plywood LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent REGION: Raleigh COUNTY: Chatham Violation Report Unit of Limit Calculated % Over Violation Penalty Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount 4/16/2018 4-2018 BOD, 5-Day (20 Deg. Weekly mg/1 45 64 42.2 Daily $150.00 C) - Concentration Maximum Exceeded 4/23/2018 4-2018 BOD, 5-Day (20 Deg. Weekly mgll 45 48 6.7 Daily $0.00 C) - Concentration Maximum Exceeded 4/30/2018 4-2018 BOD, 5-Day (20 Deg. Weekly mg/l 30 35.2 17.3 Monthly $0.00 C) - Concentration Average Exceeded 4/2/2018 4-2018 Coliform, Fecal MF, Weekly #1100ml 400 2,420 505,0 Daily $150.00 MFC Broth, 44.5 C Maximum Exceeded 4/9/2018 4-2018 Coliform, Fecal MF, Weekly #1100ml 400 410 2.5 Daily $0.00 MFC Broth, 44.5 C Maximum Exceeded 4/16/2018 4-2018 Coliform, Fecal WIF, Weekly #1100ml 400 2,001) 400.0 Daily $150.00 MFC Broth, 44.5 C Maximum Exceeded 4/2/2018 4-2018 Nitrogen, Ammonia 2 X month mgll 10 14 40.0 Daily $150.00 Total (as N) - Maximum Concentration Exceeded 4/16/2018 4-2018 Nitrogen, Ammonia 2 X month mgll 10 14 40.0 Daily $150.00 Total (as N) - Maximum Concentration Exceeded 4/30/2018 4-2018 Nitrogen, Ammonia 2 X month mgll 2 11.27 463.3 Monthly $375.00 Total (as N) - Average Concentration Exceeded Case Number: Assessed Party: Permit No.: JUSTIFICATION FOR REMISSION REQUEST LV-2018-0285 Boise Cascade Wood Products L L C NC0023442 County: Chatham Amount Assessed: 51,162.78 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" 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. § 143B-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. 1438-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty a.sses.snient document); _ (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., expkiin the steps that you took to correct the violation and prevent fatture occurrences); (c) the violation was inadvertent or a result of an accident (i.e., e_rp1ain why the violation itas unavoidable or something you could not prevent or pr pare foi); (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 hoic payment of the civil penalty trill prevent you froth petforniing 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 } ADNHNISTRATIVE HEARING AND } STIPULATION OF FACTS Boise Cascade Wood Products L L C ) Nioncure PlINvood ) PERMIT NO. NCO023442 ) CASE NO. LV-2018-0285 Having been assessed civil penalties totaling $1,162.78 for violation(s) as set forth in the assessment document of the Division of Water Resources dated November 20, 2018, 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 r r r r r r r r r r r r r r r r r r G G C C C C G C < C C < C C C C C C m N 0 N 0 N 0 N 0 N 0 N o N O N 0 N 0 0 0 0 cD w tD to to cD Cp ,O O Ch 0 T 0 0) 0 a 0 W o O m CA o tD O tD 0 t0 CD CD co Cn co Cv O O O Cj O O 0 O O O O C)O O p 0 i0 _ W O N w N w Cn N NW 0 N O W w V w O Ch W O W N O N V p N A p a A (n A OD CD W 0 N CD V N W O W C) cD co tD 0 3. n o o o o 0 0 0 O O a a b o �_ o a)b G o cn o � N - g N to O „ z, il'3 Qn a y y A � O (� ru OS C.)w r A Ol CD O a N W W CD m d tC U w 7 07 V V V V M m cn p d) O O) O A O w O b CD [O tD O cocD c0 D CD/0 CD cD (A CP N 'p 0 N z _ N C N O A N 69 67 to 69 to fA 3 ro EA 69 EA CA 69 6% 69 69 to fA 69 "' N -+ N 6y o 0 y W O O N O O N O O N Cn O w O O W Cn O O O Oo Ch Cn O N Cn N CA N Cn N Cn 0 O O O N 0 W CJ -+ Ch N N O 0 O O C. 0 O O 0 O O O 0 0 O O b O O O O O O O O 0 O O 0 O O o O p O O 0 O 5 n O n 69 EA 69 co CA 69 69 EA 69 6n 6n 69 to Cn (A 69 69 (A N 3 w V CS V W V W V w V w V V N A A A a A A U W Cn A CT W to Cn W w Cn w W m W w to O �y V co V w V co V w V co V w A co o) O O O w Cn C. 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(P W V V V V 0) Ch to O A A O Co CD CD Co CD W N r 0 0 < C C C g C C O O O O p O O O ro m m 9D Oo m oo 40 N W O V p to T U� V O Si � Of W 6f Oi 'p p _ _ _ p' (T O O ((pp yygq �(qq 69 p to Ui W CA d N N d O O O O O O O N U1 W V N (/� p (A p O O O O Un (T O O p p 0 p p p p p 4A fA EA sv to fA (A EA fA V V V V V V V V pNi 65 V V V V V V V V co On co OD Ou O OD N N O O O O O O O O 0 0 0 0 by a 0 D d m m m N ro ro 01 N J� co cn W ((AA OVo OD Oo V V N Y. V (13 N V V P} V V T OD m 00 m OD co di V fA (A EA m OD W V O O O O O O O W V O O ID O N O O N w p p p p 0o p (D 0 0 ? 0 0 0 0 0 p o O p O z! V N m m Oo aD m O] Oa OD Oo Oo m Do NPDES PEWMIT NO,: NCO023442 PERXII'I VERSION: 4.0 F:%0LITY NAAfE: Boise Cascade Wood Products, LLC CLASS: WW-1 OWNER NAME: Boise Cascade Wood Products L L C ORC: Randall Craig Jarrell GRADE: WW4. ORC HAS CHANGED: No eD1N1R PERIOD: 04-2018 (April 2018) VERSION: 1.0 a a_ PERMIT STATUS: Acuaa � •^ !- tl. tOUNTY:Chathamary t t; N JUN 1 ���I� ORC CERTNUMBER: 7937 1 L .17 }} 7 STATUS: Processed y -> Jlitr �= r o SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N§ z —' No Reporting Reason: F.NFRUSE = No Flow-ReusclRccycle; ENVWTIIR - No Visitation Adverse Weather; NOFLOW - No Flow, HOLIDAY = No Visitation- Holiday MPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4.0 PERMIT STATUS: Acuvo FACILITY NANIE: Boise Cascade Wood Products, LLC CLASS: WW-I COUNTY: Chath4rir OWNER NAME: Boise Cascade Wood Product, L L C ORC: Randall Craig Jarrell ORC CERT NUNM R: 7937 GRADE: WW-J. ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 20181 VERSION: 1.0 STATUS: Prmeswd CONIPLIANCE STATUS. Nun-Coripliani CONTACT PHONE A: 9192102500 SUBMISSION DATE: 05130r-M 05/29/2019 ORCiCertifier Signature: Randall Craig Jarrell-Mail.biowatcr@aol.cottt Phone 4:919-210-2500 Date By Ibis signature, I certify that this report is accurate and complete to the hest of my knowledge. The permittce shall report to the Director or the appropriate Regional Office tiny noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permince became aware of the circumstances. A written submission shall also he 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 improsements to be made as required by part II.E.6 of the NPDES permit. � � � \) �1 05/30/2018 Perm itteeiSubmitter Signature:*** Brian Wade Van Gelder E-41ait:brianvangelderCcbhc.com Phone R:803-385-4957 Date Pennl[ee Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 05/31/2021 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 gathcrng the information, the information submitted is, to the best of my knowledge and belief, sue. accurate, and complete. I am aware that there are significant penalties for submitting false information. Including the possibility of fines and imprisonment for knowing violations. LAB NAME. Environmental Conservation Laboratories. Inc. CERTIFIED LA0 iJ: 591 PERSON(s) COLLECTING SAMPLES: Randall Jarrell CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES L'mt (9191 807-6300 or by visiting http://pnrtal.nedenr.org/web/wg/swp/ps/npdeslti)rms. FOOTNOTES Vse only units of measurement designated in the reporting facifuy s rNPDES 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 fact,ity as required per 15A NCAC SG .0204. *** Signature of Permittee: If signed by other than the permittce, then delegation of the signatory authority mus( he on file with the ,late per 15A NCAC 2B .05061 b ('20). Permit NCO023442 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION 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 W WTP 306 Corinth Road (NCSR 1916) 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,11, III and IV hereof This modified permit shall become effective ..................... June 1, 2016. This permit and authorization to discharge shall expire at midnight on May 31, 2021. Signed this day .......... April 18, 2016. Jay Zimmerman, P.G. / Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NCO023442 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 115A NCAC 02B .0400 et seq., 0211.0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until receipt of the Engineer's Certificate for the new treatment works, or until expiration, the' Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored r by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTIC Monthly Daily Measurement Sample Paran7etei Code Average Maximum Frequency_ Sample Type Location Flow 50050 0.008 MGD Weekly Instantaneous Influent or Effluent Dissolved Oxygen 00300 Daily average ? 5.0 mg/L Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Residual Chlorine 2 50060 17 µg/1 2/Week Grab Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids C0530 90.0 mg/L 135.0 mg/L 2/Month Grab Effluent Fecal Coliform 31616 geometric mean 200/100 ml 400/100 ml 2/Month Grab Effluent PH 00�J00 > 6.0 and 9.0 standard �' 2/Month Grab Effluent units NH3 as N C0610 2/Month Grab Effluent Total Kjeldahl Nitrogen 00625 Quarterly Grab Effluent TKN) NO2 as N+NO3 as N 00630 Quarterly Grab Effluent Total Nitrogen 0600 Quarterly Calculated Effluent 02 as N+NO3 as N+TKN) Total Phosphorus C0665 Quarterly Grab Effluent Footnotes: 1. Starting December 21, 2016 begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.) ELECTRONIC REPORTING OF MONITORING REPORTS. 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by allorth Carolina certified laboratory (including field certified), even if these values fall below 50 jig/L. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8 c� ROY COOPER Go1-errlcr MICx_�kEL s REGAN secroan. f - Water Resources LND A CULPEPPER ENVIRONMENTAL QUALITY IFrreril�! �3ireciar Certified Mail # 70172680000022194339 Return Recei t Requested RFSJAMsa✓r July 18, 2018 Brian W Van Gelder, East Region Environmental Manager Boise Cascade Wood Products LLC 0 306 Corinth Rd Moncure, NC 27559 L� SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-LV-0522 Permit No. NCO023442 Moncure Plywood WWTP Chatham County Dear Permittee: A review of the April 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter Date 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent Coliform, Fecal MF, MFC Broth, 4/2/2018 44.5 C (31616) Nitrogen, Ammonia Total (as 4/2/2018 N) - Concentration (C0610) Coliform, Fecal MF, MFC Broth, 4/9/2018 44.5 C (31616) BOD, 5-Day (20 Deg. C) - 4/16/2018 Concentration (C0310) Coliform, Fecal MF, MFC Broth, 4/16/2018 44.5 C (31616) Nitrogen, Ammonia Total (as 4/16/2018 N) - Concentration (C0610) BOD, 5-Day (20 Deg. C) - 4/23/2018 Concentration (C0310) Limit Value 400 10 400 45 400 10 Reported Value Type of Violation 2,420 Daily Maximum Exceeded 14 Daily Maximum Exceeded 410 Daily Maximum Exceeded 64 Daily Maximum Exceeded 2,000 14 Daily Maximum Exceeded Daily Maximum Exceeded 45 48 Daily Maximum Exceeded Q State of North Carolina I ECnviinlunental Q.iality l IVater Resources 1028 Mail Set -vice Center, Raleigh, NC 27699-1628 919-791-4200 Limit Exceedance Violation(s): Sample Location Parameter 001 Effluent Limit Reported Date Value Value Type of Violation BOD, 5-Day (20 Deg. C) - 4/30/2018 30 35,2 Monthly Average Exceeded I Concentration (C0310) 001 Effluent Nitrogen, Ammonia Total (as 4/30/2018 N) - Concentration (C0610) 11.27 Monthly Average Exceeded A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General 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 Order 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 Zhang of the Raleigh Regional Office at 919-791-4200, Sincerely, Danny Smith, 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 Central Files SW1C of ,'North Calulnl-1 , i:ItVir011111C111a1 Qu.11ily I Watcr RCscxu-ees 1028 Mai Sen ice Center, Raleigh, NC 27699-1628 919-791-4200