NC0023442-Historical-CPA LM-2018-0030_DMR 9-17

41
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Boise Cascade Wood Products L L C
Facility Name: Boise Cascade Wood Products, LLC
Permit Number: NC0023442
County: Chatham
Case Number: LM-2018-0030
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources oft .St e, to the public health, or to private property
resulting from the viola('on; /'
(�
No known damage to environment, public health or private property
2) The duration and gravity�f� � 1(�nV
One monthly average exceeded f/o-r ammonia; failure to monitor total nitrogen, TKN, nitrate/nitrite, and total
phosphorous.
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 six CPAs in the past year.
8) The cost to the State of the enforcement procedure
$37.78
Date Danny Smith, egional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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Water Resources
&NVIRONMfMTAL GUM i7Y
Certified Mail # 70172680000022194278
Return Receipt Requested
June 13, 2018
Brian W Van Gelder, Fast Region Environmental Manager
Boise Cascade Wood Products L L C
306 Corinth Rd
Moncure, NC 27559
SUBJFi T: 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 Pen -nit No. NCO023442
Boise Cascade Wood Products L 1, C
Case No. LM-2018-0030
Chatham County
Dear Perinittee:
ROB" COOPER.
Gol ernor
MICI-LA-EL S. REGAN
secmlan
LIND A C.ULPEPPER
Itrt?r m Dimc tor
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $475.28 (S437.50 civil penalty
+ $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
(DMR) submitted by Boise Cascade Wood Products L L C for the month of September 2017. 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 September 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. NCO023442 and G.S. 143-215. 1 (a)(6) in the manlier 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-conchlsions 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, I, Danny
Smith, Regional Supervisor, Raleigh Regional Office hereby make the following; civil penalty assessment against Boise
Cascade Wood Products L L C:
5tldL OfNotIh Carolina rnviromnental Quality water Resources
1628 jMLtiil Set -vice Center, Raleigh, NC 27699-1628
919-791-4200

7�
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Fr.�rt�

$312.50 1 of I violations of G.S. t 43-215. 1 (a)(6) and Permit No. NC0023442, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$31.25 for 1 of the I failures to properly monitor Nitritel2lus Nitrate Total (as N) in violation of Permit
No. NC0023442.
$3 t.25 for 1 of the 1 failures to properly monitor Nitrogen, Kiel(lahl, Total (as N) in violation of Permit
No. NC0023442.
$31.25 for 1 of the 1 failures to properly monitor Nitrogen, "Total - Concentration in violation of Permit
No. NC0023442.
$31.25 for 1 of the 1 failures to properly monitor Phosphorus,'I'otal (as P) - Concentration in violation of
Permit No. NC0023442.
S437.50 'TOTAL CIVIL PENALTY
S37.78 Enforcement Costs
$475.28 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 duality 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) [lays 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 ((10 )7nt include wah,er
.fo1•rn). 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 ail 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 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 remissionyou must complete and submit the enclosed "'Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearin and Stipulation of Facts" form within thirty 30 (lays 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 27699-161 7

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 rile 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 oft his 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 riling fee (if a filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business clays following the faxed or electronic transmission. You
should contact the Office of Administrative I learings 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 I learings are as follows:
6714 Flail 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) clays 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.
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 clieng.zli,[e-mail].
ncclenr.gov.
Sine rely,
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDI:Q
A]-I'ACHMENTS
Cc: WQS Raleigh Regional Office - l:nforeetrnent File
NPDES Compliance,`L;nforcement Unit - Enforcement File
Central Files

ATTACHMENT A
Boise Cascade Wood Products L L C
CASE NUMBER: LM-2018-0030
PERMIT:
NCO023442
REGION:
Raleigh
FACILITY:
Boise Cascade Wood Products, LLC
COUNTY:
Chatham
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
9/30/2017 9-2017 Nitrogen, Ammonia
Tetal (as N) -
Concentration
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
2 X month •rrQ/I 2 4.52 125.8 Monthly
Average
Exceeded
MONITORING VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit Calculated % Over Violation
Date
Month/Yr
Parameter
Frequency
Measure
Value Value Limit Type
9/30/2017
9-2017
Nitrite plus Nitrate
Quarterly
mg+l
Frequency
Total (as N)
Violation
9/30/2017
9-2017
Nitrogen, Kjeldahl,
Quarterly
mg l
Frequency
Total (as N)
Violation
9/30/2017
9-2017
Nitrogen, Total -
Qu:irterly
mg?1
Frequency
Concentrat,on
Violation
%l30/2017
9-2017
Phosphorus, Total (as
Quarterly
mg..,I
Frequency
P) - Concentration
Violation
Penalty
Amount
$312.50
Penalty
Amount
$31.25
$31.25
$31.25

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2018-0030 County: Chatham
Assessed Party: Boise Cascade Wood Products L L C
Permit No.: NC0023442 Amount ;assessed: 5475.28
Please use this form when requesting remission of this civil penalty. You must also complete the Request Fol- Renussiorr,
Waiver of Right to an 11 dnrinistrative 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 wliether 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. t (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 wily 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 (tire assessment factors cnre listed in the civil penalty assessment doc^unrent);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., exIAlln the.
steps that you took to correct the violation and prevent,f rtrrrc ace urrE�rrce_s);
(c) the violation was inadvertent or a result of an accident (i.e., exI)Ie in it-h.), the riolettion ryas utunvoidable 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., exj)lain
host' payntent of the civil penalty will prevent yort fi-om peforming the activities necessary to achieve
conrplrance).
EXPLANATION:

•
STATE OF NORTH CAROLINA DFIIARTMENf OF FNVIRONMENTAL QUALITY
COUNTY OF CHATIJAM
1N 1'lIE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN
OF CIVIL PENALTIE'S AGAINST } ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Boise Cascade Wood Products L L C )
Boise Cascade Wood Products, LLC )
PERMIT NO. NCO023442 ) CASE NO. LN1-2018-0030
Having been assessed civil penalties totaling S475.28 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 13, 2018, the undersigned, desiring to seem 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. 1-he 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) clays from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURL
20

w

NPDES PFR,1%llT N0.: NCO023442 PFRIII'I• NTIASION: 4.0 PERMIT S1"A'I'US: Active S
FACII.I I Y NA,4IE: Moncure Plywood CLASS: W%k-I COUNTY: Chatham
OWNER NAME: Boise Cascade Wood Products L L C ORC: Randall Craig Jarrell R EC F i 1/,(.) RUFR I' \UMBER: 7937
GRADE: WW-4. ORC ILLS CIIANGED: \o
eDNIR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
CCIy 1 RIL FILES
SAMPLING LOCATION: EFFLUENT DISCHARGE N8CTRP NO DISCHARGE*: NO
Emmmmmmmm
••" No Reporting Reason: LNFRUSF No Flag-Rcusc'Rocyclr, I \VWTIIR - No Visitation Ad%crsc Weather; NQFI"Ott - V npu [Ol ID \o,Visitation- Ilolida
blep# o nvironnmtal QLlality
Raleigh Re"Jolial Offico

�NDN.S PKR 11-1 \().: N.CU01.3a42 PVl4Aitt' %T.Rtit(?N' a ' Pl,10111 S I A I I S.
I• AU I1,1-I Y NIA It t :tlniteura Plywood CI,ASS: N W 1 [ OU N'11 : r.'',a 'lain
+, I- I( 1 1 t11•.a 1{,.t , t :earn, li- uI', ,:, 111, t, 1. 1 , t,t(( : It 11111311 , 1 %1_ I,u —1 . it;a s r 1(I %1 Al IN It. r ,
GRAt}Fa W W— (1KC Il.\S (.It %NGLD: to
cl}r<IR PERIM):09-2I!7(Scptcinbrr 211 VERSION: 1 ( St'A'1(IS: 11ruvrhavd
( t111P[.I.> \CIC ti'1 VI U.S; \nn- un,pliaill C(}hT A(' f I'lioNt. 47 4Nq lostN! DA't'F-: It lr11•ZI)17
/Lt ( Cj,L r far 1 12 t) 17
[}Rt''Certi('lcr Signature. KaitdaI; Craig Jarrell E-\-laii:bIo.%a4cr'�,uw.com Pltit, r.r ri.914-210-'<t}€I 11 it,,
liy this signattlre. t CerliN that this report is accurate mid comptele to ilte hest kiflny kao%vlc1lge.
l he perinutee shall rcpon to the Director or the approprtale Regional Office any noucontpliance that pklicn,laliy threatens ptib!tc health or the cnvironinaut.
Any utfl•rmduou ;hail IV provided or.il'y within 24 hour; Ir„m the unr-e tits perruittee became aware of the ctrculnstarsr c5. A Kitten iubmisgion shall also oa
pFovldt d \Ftlhin 5 bays ('I' lltC tlrnc the perinittee becomcs a\,are of the clrcun3.�taucc.s.
It the faciluy is ntocartphanl. p'c,tic mi,t. h a list rd'eorrcenve actions bons; tak it and a time -table lbr imisro%-emeni.i to be made as required h} lrwn 11.1.-6 i+f
the NPDE'S permit.
10/31120 17
1'eriniitce.'Subinrtter Signature,'* Brian WItdC Van Ucldcr I:-,'.lail:brt-invangaldcrCbe.corn Phonc 4:803-385.4957 Dale
Pewlirtec Addre;5' 306 Corinth Rd hloncure NC 27559 Permit E.epiratio', Datc: 05/3 U3021
I ecrttfy, under penalty of lave that this document and all attachrncnis were prepared under n,) (hrection or ,apervtsion in m%ordancc with a system designed
lit 3ssurc that qualified peraomicl property gather atvl evaltiate the mfomimion ;nbnuttcd. Hased on riy inqu:ry o' the person or persons who managed the
rystem, or thoac pertiun,; directs) wsponO)le for iu,thennh the inG,rrnation, the u,1L,trkl3ttn,n Sl,birfl ed Is, to the bcit of my know;ecige and helief, Irtie,
accurate, and complele. t ant aware that 1hurc arc signittCant pent€ttet for submitting false information, including lh', possibility orfines and imprisonment for
NA kiunving violaliuns.
a
L'1.,R I Ilrl1_D LABORATC)RILS
LA NAME: Friio 1.,ahoraloric,
CERTIFIED LAB S: CA.04444.01
PFRS01(y) C01 •I,F.CTIM, SAMPI.i3S: Ramialt Janrcll
PARAMETER CODLS
11.tiamctwr Co& wo%lance may be ublained by calling the `PDES Unit I c)it}1 807-6300 or by visiunti lute portal.ncdanr.org/wcbrtirq svv1� ps npdas'I'urtns.
FOOTN01 GS
l,sc only ttn;is of u,easurernenl dcsigu,ted In the tepartnig l"Wibly's NPDFS permit fbi repurnng data
No FlowDi: charge From Site: Check this box if no dISCIWlrgC i,ccuts aIkd, as a result, there are tit, data io be cutwrcd for all ol' the pariuncters on the MIR
ii,r v nlire (monitoring period.
OKC on Site?: ORC must visit facilll} and document vis!uuiov of facility a; reyttred per 15A N'CAC RG .0204.
Signattm: of Permiueet 11 signed b} other than the pcnn.uce, then dexonation of ilh signatory authority inust be on file with the slate per 1 SA NCAC 2H
.006(h)(2)I b).

Permit NCO023442
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS
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 Part
1, I1, III and IV hereof.
This modified permit 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.
ay ZimmehWag,6P.G.
irector, Division of Water Resources
By Authority of the Environmental Management Commission
I'k-ge 1 of 8

Permit NCO023442
A. (2) EFFLUENT LIMITATIONS AND MONITORING
115A NCAC 02B .0400 ct seq., 02B .0500 et seq.]
REQUIREMENTS
a. During the period beginning upon receipt of the Engineer's
works, and lasting until expiration,
Certificate
for the new
treatment
the Permittee is
Such discharges shall be limited 1
authorized to discharge
from outfall 001.
and monitored by the
Pernittee as specified
below:
EFFLUENT LIMITS
CHARACTERISTIC
MONITORING REQUIREMENTS
Parameter Code Monthly Daily
Average Maximum
Measurement
Frequency
Sample Type
Sample
Flow 50050 0.008 MGD
Weekly
Continuous
Location
Effluent
Dissolved Oxygen 00300 Daily average ` 5.0 m L
$+
Weekly
Grab
Temperature (°C) 00010
Effluent
BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L
Weekly
Weekly
Grab
Grab
Effluent
Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L
Weekly
Effluent
Fecal Coliform
Grab
Effluent
(geometric mean) 31616 200/100 ml 400/100 ml
Weekly
Grab
Effluent
PH 00400 6•0 and < 9.0 standard
NH3 as N units
Weekly
Y
Grab
Effluent
(April I — October 31) C0610 2.0 10.0
2!Month
Grab
Effluent
NH3 as N
(November 1 — March 31) CO610 4.0 20•0
2/Month
Grab
Effluent
Total Residual Chlorine 2 50060 17 u'�L
2/Week
Total Kjeldahl Nitrogen
Grab
Effluent
(TKN) 00625
Quarterly
Grab
Effluent
NO2 as N+NO3 as N 00630
Total Nitrogen
Quarterly
Grab
Effluent
(NO2 as N+NO3 as N+TKN} 0600
Quarterly
Calculated
Effluent
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. 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
SO ug/L to be in compliance with the permit. However, the Penmittee 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 3 of 8

Water Resources
£NWPONMEWA6 OVAUTY
Certified Mail # 70163560000044282651
Return Receipt Requested
Daniel Hutchinson
Boise Cascade Wood Products L L C
1111 W Jefferson St
Boise, ID 83728
ROY COOPER
Gorgrmr
INIICII EL S. REGAN
secre an.
LIND A CULPEPPER
Interim Drreero►
January 22, 2018v psr
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LM-0004 J O�0
Permit No. NCO023442 .
Moncure Plywood r do i
Chatham County f'n
Dear Permittee:
A review of the September 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violations :
Sample
Location Parameter
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Monitoring Violations :
Sample
Location Parameter
001 Effluent
Nitrite plus Nitrate Total (as N)
(00630)
Limit Reported
Date Value Value Type of Violation
9/30/2017 2 / r�4.52 Monthly Average Exceeded
C1 L s.$J Flo qJ�l� umie
Monitoring
Date Frequency Type of Violation
9/30/2017 Quarterly Frequency Violation
001 Effluent Nitrogen, Kjeldahl, Total (as N) 9/30/2017
(00625)
001 Effluent Nitrogen, Total - Concentration 9/30/2017
(C0600)
001 Effluent Phosphorus, Total (as P) - 9/30/2017
Concentration (CO665)
Quarterly Frequency Violation
Quarterly Frequency Violation
Quarterly Frequency Violation
State of Noivh Carolina - EnvirOntnental Quality 1 %Vawr Resources
1628 ,Nbil Service Center, Raleigh, NC 27699.1628
919-791-4200

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
Stale of North Carolina ' EnvirotintentaI Quality I Water Resouires
1628 41ail Scrvice Center, Raleigh, NC 27699-1623
919-791-4200

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