NC0023442-Historical-LV-2018-0116_20180604

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Boise Cascade Wood Products L L C
Facility Name: Boise Cascade Wood Products, LLC
Permit Number: NCO023442
County: Chatham
Case Number: LV-2018-0116
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private pr perty
resulting from the violation; /
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One monthly average exceeded for ammonia.0
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.
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 four CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$37.78 .
j� V )4 it
N
Date Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Patmeal : Remission _ Pebeon Collsdlon ` Settlement ' Relalea Cases Comments Events
Summary I
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Penally Assesses Romew
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EN Cord Leger Date:
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Total Case Penal. $237 78
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WaterResources
ENVIRONMENTAL QUALM
Certified Mail # 70172680000022193882
Return Receipt Requested
Brian W Van Gelder, East Region Environmental Manager
Boise Cascade Wood Products L L C
306 Corinth Rd
Moncure, NC 27559
ROY COOPER
Got Ena,r
I\fICHAEL S. REGAN
Secrelan.
LEYDA CLTLPEPPER
lWeri?n Duec r
June 4, 2018 WLWL=
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, LLC
Case No. LV-2018-0116
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S287.78 ($250.00 civil penalty
-t- $37.78 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
(I)MR) submitted by Boise Cascade Wood Products L L C for the month of April 2017. This review has shown the
subject facility to be in violation of the discharge limitations andlor monitoring requirements found in NPDES WW Permit
No. NC0023442. The violations, which occurred in April 2017, 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. NC0023442 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).
Based upon the above findings of fact and conclusions of law, and in accordance %vith authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Danny
Smith, Regional Supervisor, Raleigh Regional Off -ice hereby make the following civil penalty assessment against Boise
Cascade Wood Products L L C:
State of Noilh Carolina l E lME'anluenuel Quality I water Resources
1628 flail Service Center, Raleigh, NC 27699-1628
919-791-4200

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MONCURE, NC 27559
t NOV LV 2018 0114'LV2018 0115' LV 2018-0116
0610612018 MAILED 06104/2018 ZHANG "
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`S250.00 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 vlonthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$250.00 TOTAL CIVIL PENALTY
S37.78 Enforcement Costs
$287.78 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. 14313-282. 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 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 l3nvironmental Quality (do not inchicle 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 -%ritten 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 ill
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 adlmiInistrative 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 14313-282.1(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 remission YOU must com lete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative flearinU 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 tine following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Centel -
Raleigh, forth Carolina 27699-1617

Opt ion3: File a 12etition for an administratk-c hearing ►N ith the Office of Administrative Ilea ri nzs:
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 I Iearittgs. 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
Bearings 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 §1508-23.2) 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 trust 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/tirne 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.zliatigfuncdenr.gov,
Sincet ly,
r
r
G.2.�
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
A` 7ACHMLNTS
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-2018-0116
PERMIT: NCO023442
FACILITY: Boise Cascade Wood Products, LLC
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthNr Parameter
4/30/2017 4-2017 Nitrogen, Ammonia
Total (as N) -
Concentration
REGION: Raleigh
COUNTY: Chatham
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
2 X month mg/1 2 7.2 260,0 Monthly
Average
Exceeded
Penalty
Amount
$250.00

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2018-0116 County: Chatham
Assessed Party: Boise Cascade Wood Products L L C
Permit No.: NC0023442 Amount Assessed: 5287.78
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Rdministrativc 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 maybe 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. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment f ictory are listerl in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
_Steps that voa took to correct the violation and prei,4ent fitture oec'urrences);
(c) the violation was inadvertent or a result of an accident (i.e., exIllain whY the violation was unavoidable or
something you could not prevent or prelrare fot);
(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., exj)lain
hoar payment of the civil penalty a ill prc�vetrt yore fi'ona pc tforntrrrg the aciii, ties necessai-v to achieve
compliance).
EXPLANATION:

STAT% 6F NORTI I CAROLINA DEPARTMENTOF ENVIRONMENTAL QUALITY
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT ) 1VAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTR_%1TIVE HEARING AND
S'I'IPIILATION OF FACTS
Boise Cascade Wood Products L L C )
Boise Cascade Wood Products, LLC )
PERMIT NO. NCO023442 ) CASE NO. LV-2018-0116
Having been assessed civil penalties totaling S287.78 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 4, 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
ADDRFSS
TELEPHONE
SIGNATURE
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NC Dept s,J F:11t ir11l11IIe)I!:!I fk e<1Ja�',
- JUN - -19 2017
RaleiZZ'h �:c ic,lx
ry,%QJ-urmNtl(•1fI M4)
JUN 14 2017 ---
VE

I''acililF Status: (Please check one of the following)
All moni[ming data and salnplin, frequencies meet permit re(pirentel}t.j
tirrct�iclirlr vt'.�hly av"er:l r;. it applicable]
E:1
Complian-
All rltuniloring daut and sampling Ir4tluerleics tlo NOT mrt't permit rt c]uiretnen[s FX —1
Nolicompli:
The pt minee %hall report io the DireCtcu OF rile ;iPpropri.ite Raenrnal OffiC:e ar}v nonwinpliance That potentially
threatens public health (}r the envivnnmen[- Any information shall be provided orally m-ithin 24 hours from the iirt,c iiii,
pCI mitlec became aware
If the facility is noncompliant, please attach a list oPcorrective actio►i5 being; taken and a time -table for
impi-mements to be made as required by Part II.E.6 of the NI'DES permit.
I certify, under lie haIf oI' Iaw. that this do-curnent anti all attachments ware prepared under my direction or super, 2%i. o
in accordance "Ith a i}stern clt:Signed tip aasitri that +11iitle(I pct:sonne= pr'operl� gather and evaluate the informatiisc
.ubmitted Based on my inquiry of the person or persons who rtfanaged the .system. c,r those persons directly
ie:,ponsihle for gathering the information. the information submitted is. to file hest ol'my knowledge and belief, iris,
accurate, and complete. 1 ain aware that there arc significant penalties fa' submiuine I`alsC information. including iht
possibility of tines and imprisonment i'or know, ine violations."
..*06 Corinth Road I'viortcure. NC 37559
Puza.tt.c Address
r1
Pernlittee (Please print or type)
(;Z, - ���- 5�30�20
Signature. of Permitree** '.: Date
(Required unless submitted electronically)
1-919 542.231 1 N/A Nlay 31. _'t l? 1
Phone \umber email address Permii Ecpiruion D::
ADDITIONAL CERTI IE'D LABORATORIES
('t rhtied Laboratory W,istcwater lvlananernent, L.L.C. Certification No. 5307
Certified Laboratory (3) FNco. lnr Certifcation No. 591
Co-Ililed Laboratory (4)
Certified Laboratory (5)
PARAMETER ER CODES
Certification No.
Certification No
1'ar21l}t M' C OLle assj,%ince may be obtained by csilliug the; NPDES Unit if (919) 73 -50K, or M visiting the Surfac4-
Wiitci Protection Scetioi} s wa tiite ljt h2tr.cnl-.st,ll�.nC_uV'wrL and linking to the unit': information page~.
l',c or:ly units of in-mmirernctll tiesiputied in 0w rvpurtine F.icihty' s Ni 1)ES brume 3or rq,twitrg dam.
No FlovF/Disc•h.Irg a From Sift: Ctiec•k this box if nu (lkcilar c occurs and, as a restrli. there are no data to in:
i n,,W,a•d for all u( the pararnelcrs 011 the D.NIR 0r the rntim tnrmnori;ls" u::riod,
DUC On Site?: ORC must ••i_it facility And documcm visiumon of I'acilii} as'eyuireJ gscr ter\ `CAC 8C .tt?tl i,
iignatiire of Per mittev: if signed by other than the: rwrntittee, th;:n lhr. de;lepation od the signatory atulrority mutt 1w tin
lilt with the. state Per 15A N AC -.?H .0506(b)(')(1)).

Permit NCO023442
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
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 WWTP
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
1, II, III and IV hereof.
This modified pen -nit shall become effective .......... .
• • • • • ....February 14, 2017.
This permit and authorization to discharge shall expire at midnight on May 31, 2021.
Signed this day .......... April 18, 2016.
L ,
. ay Zimme a , P.G.
irector, Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 8

Permit NCO023442
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
115A NCAC 02B .0400 et seq., 02B .0500 et seq.]
a. During the period beginning upon receipt of the Engineer's Certificate for the new treatment
works, and lasting until expiration, the Permittee is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored 1 by the Permittee as specified below:
EFFLUENT
LIMITS
CHARACTERISTIC
Paraineter
Code
Monthly Daily
Average Maximum
Flow
50050
0.008 MGD
Dissolved Oxygen
00300
Daily average:—, 5.0 m'L
Temperature (°C)
00010
BOD, 5-day (20°C)
C0310
30.0 mg/L 45.0 mg/L
Total Suspended Solids
C0530
30.0 mg/L 45.0 mg/L
Fecal Coliform
(geometric mean)
31616
200/100 ml 400100 ml
PH
00400
6.0 and < 9.0 standard
NH3 as N
units
(A ril I — October 31)
C0610
2.0 10.0
NH3 as N
(November 1 — March 31
C0610
4.0 20.0
Total Residual Chlorine 2
50060
17 pg/L
Total Kjeldahl Nitrogen
(TKN)
00625
NO2 as N+NO3 as N
00630
Total Nitrogen
Oz as N+NO3 as N TKN}
0600
Total Phosphorus
C0665
MONITORING REQUIREMENTS
Measurement
Frequency
Sample Type
Sample
Location
Weekly
Continuous
Effluent
Weekly
Grab
Effluent
Weekly
Grab
Effluent
Weekly
Grab
Effluent
Weekly
Grab
Effluent
Weekly
Grab
Effluent
Weekly
Grab
Effluent
2�Month
Grab
Effluent
2/Month
Grab
Effluent
2/Week
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Calculated
Effluent
Quarterly
Grab
Effluent
Foot
I. 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. If chlorine or a chlorine derivative is used then the Total Residual Chlorine monitoring and
limit immediately apply. The Division shall consider all effluent TRC values reported below
50 pg/L 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 pg/L.
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3of8

Water Resources
ENVtGONMENTAL QUALITY
Certified Mail # 70163560000044282651
Return Receipt Requested
Daniel Hutchinson
Boise Cascade Wood Products L L C
1111 W Jefferson St
Boise, ID 83728
} ROY COOPER
{�1
f GdS'Bf)X.."
'�Gyj' ri
\'fICH_A-EL S. PEGAN
Secr�tur}'
LIVD A CULPEPPER
74� Intari»; Dirscr,r
January 22, 2018
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LV-0061
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee:
LZof g_ off b
A review of the April 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violations :
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 4/30j2017 2 7,2 Monthly Average Exceeded
N) -Concentration (C0610) O&C,% o
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.
Slutc of North Carolina I Lnvironmenual Quality Watti r Rcsotllccs
1628 Mail Sen ice Center, Raleigh, NC27699-1628
919.791-4200

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 S 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
Stale of Norih Carolinas Environmental Quality i Witter RcsnnlCC,"
1629 Mail Service Center, Raleigh, NC 27699-1629
919-791-4200