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
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MIC-HkEL S. R. G.A-
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LI\-DA C:L-LPE?PER
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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
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2. Mcte Humber (frapsfer ffem service kW
?017 2680 0000 2236 0406
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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
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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