NC0023442-NOV-3021-LV-0263_20210422

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Certified Mail * 7017 2680 0000 2219 5305
Return Receipt Requested
April 22, 2021
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-2021-LV-0263
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee;
A review of the February 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
violatio•i(s) indicated below:
Limit Exceedance Violations :
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 2/16/2021 400
44.5 C (31616)
650 Daily Maximum 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.

K
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 da s 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,
DocuSigned by:
ViUA,t,SSa f , hct.lad,ka
- 82913E6AB32144F
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
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ROY COOPER
DIONNE DELLI GATT)
5., mw'r
S. DANIEL SMITH
Di"',
Certified !Hail # 70172680000022195534
Return Receipt Requested
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
,iJ{I I zS
MAI, .
[ nvlronmrnroi r}uahry
April 19, 2021
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
Southern Veneer Specialty Products LLC
Moncure Plywood
Case No. I,V-2021-0085
Chatham County
Dear Per mittee:
This letter transmits a Notice of Violation and assessment of civil penalty ill the amount of S143.59 ($100.00 civil penalty
+ $43.59 enforcement costs) against Southern Veneer Specialty Products I.I.C.
This assessment is based upon the following facts: a review has been conducted ofthe Discharge Monitoring Report
(DMR) submitted by Southern Veneer Specialty Products LLC for the month of December 2020. 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 December 2020, are summarized in Attachment A to
this letter.
Based upon the above facts, I conclude as a matter of law that Southern Veneer Specialty Products LLC 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 establish, d 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 conclusiocls 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, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Southern Veneer Specialty Products LLC:
$100.00 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 Pen -nit Daily Maximum for C_ oliform, Fecal 14IF_
AIFC Broth, 44.5 C
$100.00 TOTAL CIVIL PENALTY
43.59 Enforcement Costs
S143.59 TOTAL AIIOUNI' DUE
Pursuant to G.S. 143-215.6A(c), in detennining the amount of the penaly I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-2Q.I (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 intensionally;
(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) Submi. 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 inc hide iivaiver
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.I(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 rewarding the case StatLls, 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 vcry important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission YOU must con lete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Rii-,ht to an Administrative Hearin,,,,, 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 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 nonnal 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 §150B-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 I fearings 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 must also be served on DEQ as follows:
Mr. William F. Dane, 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 \iolations
that occur after the review period of this assessment.
If you have any questions, please contact Chen;; Zhang Nvith the Division of W31er Resources staff of the Raleigh Regional
Office at [phone] or via email at cherng.zhan(,!ri'ncdenr.gov.
Sincerely,
Vanessa I. Manuel, Assistant Regional Super\ isor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
AZ"TACHM1 NTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance'l:nforcement Unit - Enforcement File
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2021-0085 County: Chatham
Assessed Party: Southern Veneer Specialty Products LLC
Permit No.: NC0023442 Amount Assessed: 5143.59
Please use this form when requesting remission of this civil penalty. You must also complete the "Rt!gite.vt Fa• RUI)tissiorl,
Waiver of Right to an Administrative Hearing, and Stipitlution of fnets" 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. § 14313-282. 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 supportingdocuments, 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. I (b) were wrongfully applied to the
detriment of the petitioner (the a.s.sessment rrctors are listed in t114 cis ill? rxrltt u,ss;'.s.srrt;'rrt document);
(b) the violator promptly abated continuing environmental damage resulting from (lie violation (i.e., e. Nair the
stela that you took to correct the r olettlon and preventfitture occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., eyl)hiin it hY the violulion was tnlavoirlable or
,sor wthing you could 1101 Prevent or prclml-e_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., exlVaiu
hair payment cif the civil pcnalty will prevent volt from lier for7nim, the activities rrecessmil to achieve
eompliance).
EXPLANATION:

iTATE OF NORTH CAROLINA
''OUNTY OF CHATHAM
N T1IE MATTER OF ASSESSMENT
3F CIVIL PENAL,riES AGAINST
iouthern Veneer Specialty Products LLC
4loncure Plywood
'ERMIT NO. NCO023442
DLPAR I'Ml:N'l' OF ENVIRONMENTAL QUALITY
NVAIVER OF RIGHT TO AN
ADti11NISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2021-0085
Javing been assessed civil penalties totaling S 143.59 for violation(s) as set forth in the assessment document of the Division
)f Water Resources dated April 19, 2021, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
he 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
)enalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
)f assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
iotice of assessment.
f his the
day of
ADDRrsS
TELEPHONE
SIGNA-I'URE
20

PERMIT: NCO023442
FACILITY: Moncure Plywood
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthNr Parameter
12/14/2020 12-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
ATTACHMENT A
Southern Veneer Specialty Products LLC
CASE NUMBER: LV-2021-0085
REGION: Raleigh
COUNTY: Chatham
Unit of
Limit
Calculated
% Over
Violation
Frequency
Measure
Value
Value
Limit
Type
Weekly
#1100ml
400
1,100
175.0
Daily
Maximum
Exceeded
Penalty
Amount
$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: NCO023442
County: Chatham
Case Number: LV-2021-0085
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 maximum exceeded for fecal. ( 1-+506 ova -f-� 0&a% ciHLi-k 4-t' � )
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.
$43.59
cc,Q„(1 16,- C 4""/"
Date r'anessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
nie to.
Certified Mail # 7017 2680 0000 2219 5411
Return Receipt Requested
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
NORTH CAROLINA
rnviranmental Quality
February 9, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0083
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee:
A review of the December 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, 12/14/2020 400 1,100 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 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,
DocuSigned by:
Vaan.t,ssa 'E. kAWALL
B2916E6AB32144F
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

s
Certifi�A Mail # 7017 2680 0000 2219 5411
Retlim Receipt Requested
S
February 9, 2021
'f � ° 1, ,�
r v4, , + An
Ora Kendall Adams .
Southern Veneer Specialty Products L1
PO i3o,< 279 � Complete Stems 1, 2, and 3. Also complete .: A. Signature
Item 41f Restricted Delivery is desired. � _ ❑ Agel
X
Fitzgerald, GA 31750 ■ Print your name and address on the reverse L A(-.' ❑ Add
so that we can return the card to you. B. Received b ( Printed Name C. to of
Tracking Number: NOV-:
■ Attach this card to the back of the mailpiece,
m
SUBJECT: 1'�� DTiC OF VIOLATION
on the front if space permits. D. Is del'
ry address differsfro item 17 Y -
1. Article Addressed to: If YES, enter delivery address below: ❑ No
Permit No. NC0023442
Honcure Plywood ORAKNDAIL4WAM5
Chatham County SOUTHERNVFNEI:RSPECIALTYPRO0l1CTSLLC ;
Po nox 279
FIZGERAI.D, GA 31750 3. ce Type
Dear e'car Permitte_: NOV-2021-LV-0083 N0002.3442: MONCURE PLYWOOD KCer iW Mail ❑ Express Mail
CHATHAM COUNTY: NOV & INTENT TO ASSESS CP ❑ Registered �Retum Receipt for Merch.
02/09/2021: MAILED: 02/]0/2Q21: ZIIANG re ❑ Insured Mail ❑ C.O.D. _
A�'irG�/ cif t1i= December 2020 Disci• _
viola`ion(s) indicated belo'.v: 4. Restricted Delivery? (Extra Fee) ❑Yes
LirETi_ xCF�d.;nce tliolatiai�(s� 7017 2680 0000 2219 5411
S a n T u 1 e PS Form 3811, February 2004 Domestic Return Receipt 102595-02'
1.9�c�i;O l circ T3at@1 Ua`E: Va 1u-2 Vait;e i-yp? of Violatioin
D- i, f
O'C-11 Eifi-1 i'r Coi'ior i, F�Cai HF, HFC 6 1 i
I rl_rl E
5 C (3 16 16)
;'. Notice of 1'ialation/1nt_nt to Issue Civil Perna, is Using issur d 1,x th, no`ecl violation o` florth Carolina Gei}e:aal
Statue (G.S.) 143-215.1 and the facility's NPDcS VA11 Perlrii�_. Pu-s�r nt to G.S. 143-215,6A, a civil perlalTy of
not more than tay.,nLy-five thousand dollars (s25,00+0.00) nia/ be ass_ssed a?ain3t an; person who violates or
(ails to act In c _-(=Ordance'.`)ith the terms, con-jM-]'1s, Or requirern nts OF aril pt�rmit issued pursuant to G.S.
143-2155.1.

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4,0
FACILITY NAME: Moncure Plywood CLASS: WW-I
OWNER NAME: Southcm Venecr Special tProducts ORC: Randall Craig JarrclI
LLC
GRADE: WW4. ORC HAS CHANGED: No
eD,%IR PERIOD: 12 _020(December2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
*— No Reporting Reason: ENFRUSL - No Flow -Reuse: Recycle: I:N\' WTHR - No Visimion - Adverse Wcathcr: NOFLOW = No Flog': HOLIDAY = No Visitation - holiday
Discharge 1Nonitoring Report - Copy Of Record (COR„ NC0023442_Ver 1.0_12_2020.pdf)

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4.0
FACILITY NAME: Moncure Plywood CLASS: WW-I
OWNER NAME: Southem veneer Specialty Products ORC: Randall Craig JarrOl
LLC
GRADE: WW4• ORC HAS CHANGED: No
eDMR PERIOD: 12-2020 (December 2020) VERSION: 1.0
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE 4: 9192102500
Electronically Certified by Randall Craig Jarrell on 2021-01-31 15:51:21.122
0RCfCerIificr Signature:RandaII Craig Jarrell
1 certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SUBMISSION DATE: 01'31'2021
Phone # : 9 1 9 - 2 1 0 - 2 5 0 0 Date
The pertnince 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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permince becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Randall Craig Jarrell on 2021-01-31 15:52:55.085
Permittee+Submitter Signature: ***Randall Craig Jarrell Phone #:[phone] Date
Permitter Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 05 3l -2021
I 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: ENCO, Wastewater Management, L.L.C.
CERTIFIED LAB #: 591. 5038
PERSON(s) COLLECTING SANIPLFS: Randall Jarrcll
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:r;deq.tmc.gov'about/di%isions -water-resources.cdmr user-documentatson.
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 Flow,Dischargc occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permitter: If signed by other than the permince, then delegation of the signatory authority must be on File %kith the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report -copy Or Record (COR_-NC0023442 Ver-1.0 12_2020.pdf)

NPDES PERMIT NO.: NC0023442 PERMIT VF,RSION: 4 0 PERMIT STATUS: Active
F,►CILITY NAME: M1loncure Ply"ood CLASS: WW-I COUNTY: Chatham
OWNER NAME: Southern Venccr Specialty Products ORC: Randall Craig Jarrell ORC CERT NUMBER: N37
LLC
GRADE: WW4. ORC HAS CHANGED: No
eD%IR PERIOD: 12-2020 lDecember 2020) VERSION: I {t STATUS: Submitted
Report Comments:
Non-com liam for excecdin , the daily value on cffJucnt fecal coh form on 12-14-20- Ground%%ater entcnn g the system is being investi aced, An infiltration dye test has been
rformed during a rainfall event and showed positive for groundwalcr mfiltrntin . the s steel's tanks.'Itnes which increases the flow through the s stein to sur c the UV
disinfection system. UV bulb sleeves are cleaned each week to nlake sure tltc transminance to the wastewater is taking lace. UV bulbs arc being replaced two times per year
instead of the recommended once per year- Randall Jarrell ORC

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If
ram,,
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
1, 11, 111 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 Zimme a t, G.
irector, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 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
works, and lasting until
for the new
treatment
expiration, the Pennittee is authorized to discharge from outfall
Such discharges shall be limited and monitored ' by the Permittee
001.
as specified
below:
EFFLUENT LIMITS
CHARACTERISTIC
MONITORING REQUIREMENTS
Parajneter Code Monthly Daly
Average Maximum
Measurement
Frequency
Sample Type
Sample
Flow 50050 0.008 MGD
Dissolved Oxygen
Weekly
Continuous
Location
Effluent
00300 Daily average > 5.0 mg/L
Temperature (°C) 00010
Weekly
Grab
Effluent
BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L
Weekly
Weekly
Grab
Effluent
Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L
Weekly
Grab
Grab
Effluent
Fecal Colifonn
Effluent
( eometric mean) 31616 200/100 ml 4001100 m]
Weekly
Grab
Effluent
pH 00400 > 6•0 and _< 9.0 standard
units
NH3 as N
Weekly
Grab
Effluent
(April I —October 31) C0610 2.0 10.0
2.-Month
Grab
Effluent
NH3 as N
(November I — March 3I) C0610 4.0 20.0
2.--'Month
Grab
Effluent
Total Residual Chlorine 2 50060
1 laiL
2neek
Total Kjeldahl Nitrogen
Grab
Effluent
(TKN) 00625
Quarterly 5
Grab
Effluent
NOz as N+NO3 as N 00630
Total Nitrogen
Quarterly
Grab
Effluent
(NO2 as N+NO3 as N 1 KN) 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
50 µg/L to be in compliance with the permit. However, the Pennittee 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 pg1L.
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8