NC0023442-Historical-LV-2021-0029_20210215

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Certified Hail #- 07172680000022195336
Return Receipt t Re Lll'[ sled
l'cbruary 15, 2021
One Kendall Ada111s
Southern Vencer Specialty Products LLC
PO Box 279
1'iti�crrld, GA 31750
SUBJECT: Notice of Violation and Assessment of -Civil Penalty
for Violations of North Carolina General Stattite (G.S.) 143-2 1j.l(a)(6)
and NPDF.S XVNV Permit No. NCO023442
Southern Vencer Specialty Products LLC
iiloncurc Plywood
Case No. LV-2021-0029
Chatham County
Deor Permitter:
This letter transmits a Notice of Violation and aSJcsSlik'm of civil penalty in the iin)OL1111 of Sl43.59 (SIOO.00 civil penalty
+ S 3.39 enforcement cosh) agaillSt SOLIUM-11 Veneer Specialty Products LLC.
This asscs,nlcnt is based upon the following fact: a 1-e%ieti- has been conducted of the Discharge Monitoring Report
(I)MR) submitted by SOLIO rn Vcnccr Specialty PI.OdUCts 1-1.0 f()r the 111011tl of ;\ugu,t 2020. This rep icw lia, Shown
the Subject facility to be in Violatton of the discharge limitations and. or Inollitonll4, I•elluirenlcots found in NPD1 S NVW
Permit No. NC'0023442. 'I he violations. Which occurred iia ALIULtst 2020. are slllml arl/W in .Attachment A to this litter.
BaSC(l upon the above facts, I conclude -,IS it matter of lmll„i, SOLlthern Veneer Specialty Products 1-1-C violated the
terms, conditions or requirements ol'N`I'D1 S W"' Permit No. NCO023442 and G.S. 143-21 5.1(a)(G) in the manner and
extent Shown in Attachment A. In accordance with the maxinimm cstabli-dhcd by G.S. 143-215.6A(a)(2), a cix,il penally
niay be assessed against any person who violates the M-111,. colulitiona or IV+111-eineilt, of a permit required by G.S.
143-215.1(a).

13ased upon the above Iinding; of fact and col1clllsi0l1S of lan, and in accordance %%itll authority pro\ided by the
JccretnlA, of the D,:partntcnt of I:nvironmental Qua Iity and tilt Director of the DiN ision of Watcr Resources-, 1, %Iancssa 1;.
h1wel. Assistalit Regional Supervisor, Raleigh Regional Offlc'c hel-CI)v Illake the following civil penalty as,cssmenl
against Southern Vcneer Specialty Products I-1,C:
S 100.00 l of 1 viol itions of G.S. 143-215.1(a)(6) and Permit No. \C0023442, by discharging waste is ater
into the watcrs of (lie Statc in N iolation of the Permit Dail' Maximum for Coliform. Decal MY,
i1IFC ]Broth, 44.5 C
S100.00 TOTAL CIVIL PENALTY
S13.59 Enforcenient Costs
S113.59 TOTAL, AMOUNT DUI:
3ui:suant to G.S. 1 d3-215.6A(c), ill determining the amoulit of the penalty' I ha\ e taken into account the F illdill"s of' fact and
onclusions of Law and the factors set forth at G.S. 1 1313-282.1(b), v.-Ilich are:
(1) The degree and extent of harm to the natural reiources of the State, totIic public IicaIdi, of to private property
resu!tin� from the Violation;
(2) '1 he duration and gravity ofthe Violation;
(3) Fite cff,=ct on �urowld or surface water (juailtity' or Cltlzllit} or on air quality';
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether [lie Violation was committed Willfully or intentionally;
(7) The prior record of the Violator in complying or failing to colllply with pro<,rami over which the Environmental
Nlanaucment Commission leas rcmilatorV authority: and
cost to the State of the enforcement procedures.
~.Vithin thirty (30) days of receipt of this 110ticC, yoll 111ust do one of' the folloWinL1:
(1) Submit payment of the penalty. OR
(2) Submit a WI'ltlell IV(]LICst for (emission. OR
(3) Submit a Wrlt[Ctl I'CCILICst lot' an admillistrative li aring
Option 1: Submit payment of the penalty:
Paynlellt slloulcl be made directly to the order of the 17c11,11-mient of I'liviromilcntal ( )unlit". (de) aw illclud(, I1-uiver
.fiw r). Payment of 111e penalty will not foreclose further enforcement action for am colllmuilh! or nc\\ N iolation(s).
Please submit paVnlent to Ille attention of':
Wastewater Branch
DiVision of Water Resources
16 17 \tail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a vritten request for remission or mitigation including Z detailed justification for such
request:
Please be aware that a request for remission is limited to coils idcration ofthe five factors listed below as they may
relate to the reasonableness of the amount OI the Civil penalty assessed. RCquCstin<' remission is not the proper
proCedurC for contesting whether the violation(s) occurred or the accuracy of any of the factual stateincllts contaillCll ill
tb,. civil penally assessin.,nl docu111elit. I3ecause a remission request 161-CCloses the option of an administrative Tearing,
such a :eq'-lest lutist be accompanied by a «'alver Of your right to all administrative hearing and a stipulation and
a�_reement that 110 factual or le4"al issues are in disllclte. Please prepare a detailed statement that establishes why you
believe the civil penalty slloulcl be remitted, and submit it to the Division Of Water RCSOUT-CCS at the address listed below.
In deterrninim, whether a remission request will be approved, the flollowing factors shall be considered:
(1) v. one or more of the civil penalty asses.,,mcnt factors ill NCGS 1 d313-282,1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether thy; violator promptly abated Coillinuiil!.; ellVirOIlnlCllt'rll damage resulting from the violitioll;
(3) whether the violation was Inadvertent or a reault ol'an accident,
(d) whether the violator had been assessed ci\ it penalties for any previous violations; or
(5) nhcthcr payment of the civil penalty will prevent payment IOr the remaining necessary remccllal actions.
Please dote that all evidence presented ill support of your regUOSt fOr I'CllllSi1011 11111it be submitted ill wrllin4-. The
Director of the Di% ision of Water Re,oureca will review yoln- e� i(lencC and inform you of his decision in the [natter of
your remission reque,,t. The response will provide details regarding the case status, directions for payment, and
provision fur further appeal of the penalty to the Environmental Management Col mi—swn's Coll mittce oil Civil Penaitl'
Remissions (Committee). Please be advised that tali: Comilllttee 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.
Ill order to request remission N'OU I1luSt COIL] )lCtC and Submit the enclosed "Request 101' Remission Of Clyll Penalties.
Waiver of Right to an Administrative I ICarillQ. and Stipulation oflacts" form within thirty (30) days of receipt of this
notice. The Division ofWater Resources Also requests that you C0111ple_te and submit the CncfosCd "JUStiflCtati011 for
E'emission RegU�
Both farms should be SUbmitted to the followln<< address:
Wastewater Branch
Division of \Viler Resource.-,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: lit, ayetition for an administrati-se hearing «ith the Office of Administrative Hearings:
If you xish to contest any statement in the attached assessment CIOCL[Illent VOLI tlllht file a petition for all adnllnlstrativv
liearin'. YOU may obtain the petition form from the Office of AdltllnIs(ratiVe 1 Eeal•ings. You [host file the petition W-111
the Off ice of Administrative I learings «vithin thirty (30) days of' receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Ilcarings (luring Normal OffICC 11OLI1-S. The Oflicc Of AdnlinosU'ativc
ilearirlgs accepts filings Monday thrOL1011 Friday between the hours of 8:00 a.m. and 3:00 p.m., except for offici,Il state
holidays. T h,e petition may be filed by facsimile (lax) or electronic mail by an attached file (with restrictions) - provik(l
the siLmcd originA, one (1) copy and a filing fee (if a filithy lec i, required by NCGS §16013-23.2) is received in the
Office of Admiaistrative I Icarings within seven (7) business days followin- the faxed or electronic transmission. You
J)oI!ICI contact the Office of AdmInIstratIve IIca rings xitli all questions regarding the filing fee and/or the details of the
lllns�_Vroc(:s S.
The mailim, address and telepholle and fax numbers for the Office of Administrative I Iearings are as follows:
6714 19a11 Service Centet
Raleigh, NC 27699 6714
Tel: [phone]
I'av (9 l 9) =431-3100
One (l ) copy of the petition must alto be served on U1:Q as follows:
Mr. William F. Lane, General Coun3cl
Department off --environmental QUality
1601 Mail Service Center
Raleiu.h, North Carolina 27699-1601
Please inch 'atc the case [lumber (as fOUlld on page one of� this letter) on the petition.
t-a iure to ewl-C ise one of the Options above within thirty (30) days of receipt of this lettcr. as evidenced by an internal
oute tint._ received stamp (not a postmark), will 1-(milt in this matter beings refrrrtd to the Attorney' Crtncral's Office for
Colle00011 of t]IC a civil action. Plea,e be advised that additiotlal penalties may be assessed for violation,
tli,it occur after lie reView period of' this assesslllcnl.
I f you irtve am- gLICS6011s. please comact Cheng 7.hang, with the Divisioll of Water ReSOLIrCes staff of the Ralei-111 RCUiollal
C)I ,Ice at [phone] or � is email at cllcn+u.xhanu et nedenr.uov,
S1I%:eroly,
Varless.I F: ManLICL As-sistant Regional Supervisor
Water Quality Regional Operations Section
Ralekdl Regional Office
DiN isi011 of \Vatcr RCSOUrce'.s. NCU1:Q
ATFAC1[\IE NTS
Cc: WQS Raleigh Regional Office - 1-nfbrcemenl File
NPDI:S Complialice 'En forcement Unit - Enforcement File
LaserFiche

JUSTIFICATION FOR REMISSION RF.OUEST
Case Number: L\'-2021-0029 County: Chatham
1s,rS�cd Party: SoLltlleril Veneer Specialty Products I.I,C
Prrrllit NO.: NCO0234 F2 Antount Assessed: S143.59
I'll s_ase us._ this f 11-111 Wlien reguestim, remission of this civil penalty. YOU 111u,t also complete Ilse "Request Fo;- Remission,
f i cril'cl (1l li-«fr1 to all Admillisn'utive 11cal•in , find Slipliklliou Of F(IOS" form to recitiest remission of this Civil penalty.
attackl all)' documents that you bclle�c support )'OL1r rCCILICM and are necessary for the Director to consider in
CVLAILMOMT your rcgLlCst for remission. Please be aware that a request For rcmission is limited to consideration of the Svc;
f le(ors listed belo", as they may relate to the reasonableness oi'the amount of•the CIVIL penalty assessed. Rcclucsting
remission is not th; proper proccClure for contesting whether the violation(s) occurred or the 1CCk11_aC)' Of all)' OF d1C faetual
smt.nicnts eolltainod ill the Civil penalty assessment CIOCLInlent, PL11-Stlant to N.C.G.S. § 14313-282.1 (C), remission of'a civil
pei:ahy may be granted only when o11c or more of the following f vc t'actors apply. Please check each factor that )'oLI
bclicN c applies to yoLlr case and provide a detailed e.xplallalion, inclu(lirlST copies of supporting C10CLIments, as to why th'.:
1"Ictor applies (ilt'.acll additional pagej as necdc(l).
(a) o:1:. or More o1 the civil penally assessment factors in N.C.G.S. 14313-282. 1 (b) «ere wrongfully applied to the
detriment of llle petitioner (111c' (ISSC.SSill C'1It. I(lclo)-s (il•c lrstcd ill tlrt' C'fl'1f Ih'lr.tlll' (l.SSC'.S.S'rll('ltt d0�'1l171Ef11�;
(b) Elie violator promptly abated continuing environmental dama�,C NAlltlll+tl From the violation (i.e., explain the
Vep) th(rt you took to correct the violution (Ind 171•crrllt 1iaun- occlln-c'llce_S);
(c) the violation was inadvertent or a I-esult O1'an accident (i.e., e.1l)fain ii/r1 thL' riOlcltiolr 1QIS lrlrcrl•nid(lhle oh
sol)wlhbl " rort cmdd uol prc.'rclll or Inc°h(rr�' for 1;
(d) the N iolator had not been assessed ci% it penulties for ally prCViOLls Violations;
(e) pal'n1C:11t of lliecivil penalty N%111 prevent 11:1\111t'11t f01'the 1-cmalnln�Ll 11CCCSS111v rellledial actions (.e., C'.11laipt
lr:nrhul lrrc'lu o/ rite' cil'i111clxrltt lriflllrcl �'lrt l'ou /i (r;r 1n r/orluilr ttrc ucliritic's necessary to achieve
c� �rr;l�li(rllc•cJ.
EXPLANATION:

a
I' TL' OF NORTH CAROLINA D1TAk-IAII;NI' 01: QUAl iTY
'OUN'II' 01- CI IA'i-IIA%l
`: `I'I11: \1A YFlil: OFASSESSMENT ) NNIAIVER OF RIGHT 1'O AN'
JF CIVII. Ps:N h1.-f ll' S AGAINST } ADMINISTRATIVE HEARINGAND
} STIPULATION OF FACTS
Buthecn Vencer Specialty Pt-oducts LLC )
%uncuue Phmood 1
'ERMIT NO, NCOt,23442 ) CASE NO. 1,V-2021-0029
Imying been assessed civil penalties totaling.. S143.59 for violation(s) as sett forth ill (IOCulltCllt of the Divi;i011
if mter Resources dated February 15, 202L the undersigned, desiring to seek remission oI the clt'lf penalty, does licreby
t Avethe right to an u1ninlsn-aUt'e hearing in the above -stated matter and dries stipulate that the facts arc as alleged in (lie
-.�ssnie:nt dncunient. ]'lie undersigned further understands that all evidwice pasented in support n re:misiOn of this chit
ie'.lialty must Ile subnhued to the Director of the Division of Water Resources within thlrtt (30) days of'reccipt of the notice
Wasstssnicnt. No new et-idence in SIIpPOrt of a rCllliSS1011 I-Cqucst will be allowed alter (30) day, from the receipt of tlic
Woe of asscssniunt.
11u; (lie
day of'
..
UX)RESS
I I1-111'11O`I.
SIGNA URE
20

ATTACHMENT A
Southern Veneer Specialty Products LLC
CASE NUMBER: LV-2021-0029
PERMIT: NCO023442
FACILITY: Moncure Plywood
LIMIT 1riOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Chatham
Violation Report Unit of Limit Calculated % Over
Date Month/Yr Parameter Frequency Measure Value Value Limit
8/25/2020 8-2020 Coliform, Fecal MF, Weekly #1100ml 400 610 52.5
NIFC Broth, 44.5 C
Violation
Type
Daily
Maximum
Exceeded
Perialty
Amount
S 100.00

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DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Southern Veneer Specialty Products LLC
Facility Name: Moncure Plywood
Permit Number: NC0023442
County: Chatham
Case Number: LV-2021-0029
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One daily, maximum exceeded for fecal. (51. S- evo+' AA-W)
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 two CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$43.59
'&-- a Z0)w a-rc�Y - j' 14
Datet Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

SOUTHERN
North Carolina Department of Environmental Quality
Division of Water Quality
Raleigh Regional Office
3800 Barrett Drive, Suite 101
Raleigh, NC 27609
Southern Veneer Specialty Products
306 Corinth Road
Moncure NC 27559
[phone]
October 28, 2020
Re: Response to Notice of Violation
Permit No. NCO023442
Southern Veneer Specialty Products, LLC-Moncure
Moncure, Chatham County, North Carolina
Tracking Number: NOV-2020-LV-0757
To Whom It May Concern,
This letter is in response to the NOV regarding the daily limit exceedance of Coliform, Fecal
reported on the 25"' day of August 2020. Remedial actions were taken immediately by the
designated ORC, Randall Jarrell, also we have included the System Engineer to assess the
problem, the UV Lighting has a recommendation to be replaced each year, the bulbs were
replaced in March, as a precaution we replaced the bulbs again August 28, 2020 Also we
noticed high water flow after heavy rains due to roof gutters draining the water directly into the
area around the water treatment system. An additional water runoff drain system was installed
to reroute the water from the gutters. Other drain systems are being designed to keep water
runoff from flowing towards the water treatment system. We are following all
recommendations of -the Engineer. We are still moving forward to assure that this problem is
eliminated on a permanent basis. We are also evaluating system upgrades to ensure problems
do not arise in the future.
If there are any question f if more prmation is required, please contact Thomas Reams,
ESH Coordinator, (918 6 -5�am s.ream s6a.sysr)ecialiv.com
Thomas Reams

RON COOPER
WCHAEL S. REGAN
vo —,
S. DA14I4,'L SMIT)I
P, -
NORTH C .RCLiNA
fnvrranmrnfal Quahr,
Certified Mail # 70170190000095698657
Return Receipt Requested
October 14, 2020
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0757
Permit No. NCO023442
Moncure Plywood
Chatham County
DearPermittee:
A review of the August 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 8125/2020 400 610 Daily Maximum Exceeded
44.5 C (31616)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina 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 S 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,
DocuSEgned by:
Ual�.t.SSa. f. haUt,lvl
B2916E6AB321 AAF
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfiche

?V7•r l:[�i�PER
�IiI: H."L ). KEOA. .
> D1NIcL"It "rl
Certified Mail # 70170190000095698657
Return Receipt Re nested
Ora Kendall Adam4
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
SUBJECT: NOTICE OF VIOLATI
Tracking Number: NC
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee:
A review of the Augw-t 2020 Discharc_
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent Coliform, FE cal 61F, r
99.5 C (31616)
October 14, 2020
0 CorRpt�s items 1, 2, and 3. Also complete
item 4. ( Restricted Delivery is desired.
■ 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 mailpiece,
or on the front if space permits.
1. Article Addressed to:
OAA KENDALL ADAMS
SOUTHERN VENEER SPECIM Ty PRODUCTS ILL
PO BOX,19
FITZGERALD, GA 3175D
NOV 2020 LV•0757: NCO023442: MONCURE PLYWOOD
CHATHAM COUNTY: NOV & INTEN'T TO ASSESS CP
10/14/2fS MAILED: 10/16/20,21iANG
7017 0190 0000 9569 8657
A. Signature
B. Received bf0rinted
D, Is deliver} address dif
If YES, enter delivery
❑ Agen
❑ Addn
Ite of
i�
'n item 17 U Ye:
below: 0 No
3. Service Type
ID Certified !Nail
❑ .Express Mail
❑ Registered
E�ROtum Receipt for March&
❑ Insured Mail
❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
A Notice of Violation/Intent to Issue (i PS Form 3811, February 2004 Domestic Return Receipt 102595-02-n
Statute (G.S.) 143-215,1 and the facility's llwutS vvvv Nermic. vursuanC Co C7.', 1`i.5-L15.bH, d CIVII pefldlly Ul
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 thc: terms, cond;tions, 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
f-

NPDFS PF.RNIIT NO.: N00023442
FACILITY NAME: Moncure Plywood
OWNER NAME: SOntl]CM Veneer Specialty Products
LLC
GRADE: WW4.
eD\IR PERIOD: 08-2020 (August 2020)
PERMIT %'F.RSION: 4.0
CLASS: WW-I
ORC: Randall Craig Jarrell
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS: Activc
COUNTY: Chatham
ORC CERT NUMBER:7937
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
****No Reporting Reasatt I-.HFPU'SE: = No flow -Reuse Recycle. I:NN'NMiR - Nv Visitation Ad%Use \Heather: NOF[ ONV - Nv Floss; IIOE.IDAY - No Vis! [a[ion - Eluliday
Discharge Monitoring Report - CoPy Of Record (COR- NC0023442 .Ver 1.0_8_2020.pdf)

NPDES PERMIT NO.: NC0023442 PERMIT VERSION: 4.0
FACILITY NAME: Moncurc Plywood CLASS. WW-I
O%\ NER NAME: SOLtlllerl VcnccrSpec ialty Products ORC: Randall Craig Jarrell
LLC
GRADE: WW4.
eD\IR PERIOD: 08-2020 (August 2020)
COMPLIANCE. STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SUBMISSION DATE:09F29.2020
Electronically Certified by Randall Craig Jarrell on 2020-09-29 15:15!40.233
0 R C I C c r t i f i e r Signature: RandaII Craig Jarrell Phone H:919-210-2500 Date
certify that this report is accurate and complete to the best of my knowledge.
The permittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittec became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances. The written submission shall be made as required by part I1.E.6 of the
NPDES permit.
Electronically Signed by Randall Craig Jarrell on 2020-09-29 15:16:25.587
Perm ittcc;Subin itter Signature: ***Randall Craig J a r r c I I Phone 40:919-210-2500 Date
Permittee Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 05;3 1-'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 gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
LAB NAME: F.NCO, Wastewawr Management. L.L.C.
CERTIFIED LAB M 391. 5038
PERSON(s) COLLECTING SA\IPI.F.S: Randall Jarrcll
CERTIFIED LABORATORIES
PARAIMETLR CODES
Parameter Code assistance may be obtained by visiting https::'.deq ne.gov:about.:dig-isionshvater-resources'edmruser-doctime ntation,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow -Discharge From Site: YES indicates that No Flowe Discharge occurred and, as a result, no data is reported for any parameter on the D-MR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG 0204,
*** Signature of Pennittee: If signed by other than the permittce, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0023442 Ver 1.0 8 2020.pdi)

VPDES Pr.RNIIT NO,c NC0023442 PERMIT VERSION: 4.0
FiLCILITY NAME: Aloncurc Plywood CLASS: WW-I
OWNER NAME: Southern VcncerSpccialty Products ORC: Randall CmigJarrcll
LLC
GRADE: WW-4. ORC HAS CHANGED. No
eDNIR PERIOD: 08-2020 (August 2020) VERSION: 1.0
Peport Comments:
Non -Content for exceeding the daily fecal colifonn limit of 400tnpn. 100 nil on 8.:2520
The lab result was 610men+100 nil.
An cn�inccring finn is c%aluattng dic UV system for corrcclivc actions.
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted

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Pennit 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 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
I, II, 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.
Sigmed this day .......... April 18, 2016.
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 Pennittee is authorized to discharge
from outfall
001.
Such discharges shall be limited and monitored ' by the Permittee as specified
below:
EFFLUENT LIMITS
CHARACTERISTIC
MONITORING REQUIREMENTS
Monthly Daily
Paj•ameter• Code
Average Maximum
Measurement
Frequency
Sample Type
Sample
Flow 50050 0.008 MGD
Weekly
Continuous
Location
Effluent
Dissolved Oxygen 00300 Daily average > 5.0 mg:L
Weekly
Grab
Effluent
Temperature (°C) 00010
Weekly
Grab
Effluent
BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 rng/L
Weekly
Grab
Effluent
Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean) 31616 200/100 ml 400:100 inl
Weekly
Grab
Effluent
pH 00400 �j 6.0 and —< 9.0 standard
units
Weekly
Grab
Effluent
NH3 as N
(April I — October 31) C0610 2.0 10.0
2;i17onth
Grab
Effluent
NH3 as N
(November 1 — March 31) C0610 4.0 20.0
2-Month
Grab
Effluent
Total Residual Chlorine 2 50060 17 pg`L
2. Week
Grab
Effluent
Total Kjeldahl Nitrogen
00625
Quarterly
Grab
Effluent
rN)
03 as N 00630Quarterly
GrabEffluent
en0600
(2as N+NO3 as N-t TKN)
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 eDNIR 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 p&1.
b. There shall be no discharge of floating solids or visible foam in other tliali trace amounts.
Page 3 of 8