NC0023442_LV-2024-0155_20240615

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Southern Veneer Specialty Products LLC
FacilityName: MoncurePlyffoo
Permit Number: NCO023442
County: Chatham
Case Number: LV-2024-0155
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.
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. Any money saved by noncompliance is de minimis.
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 has been one CPA in the past year.
8) The cost to the State of the enforcement procedures.
$131.77
20
Date Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

STAT E
k ' :>
ROY COOPER
Governoi
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
NORTH CAROI INA
Diredor
Environmental Quality
Certified Mail # 7020 3160 0000 4115 1377
Return Receipt Requested
June 15, 2024
Ora Kendall Adams
Southern Veneer Specialty Products LLC
PO Box 279
Fitzgerald, GA 31750
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. LV-2024-0155
Chatham County
Dear Perm ittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $356-77 ($225.00 civil penalty
+ $131.77 enforcement costs) against Southern Veneer Specialty Products LLC.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Southern Veneer Specialty Products LLC for the month of January 2024. This review has shown
the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW
Pen -nit No. NCO023442. The violations, which occurred in January 2024, 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 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).
North C�o!hm Department of Envir-mmenial Q4Wity Divii1ono4Waierkesnumes
RaleiqhReg'.onA01fic� 38008j�reitDrlve 1Za1eiq104urihCaro11nd2i609
90 N1.4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, Vanessa
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Southern Veneer Specialty Products LLC:
$225.00 1 of I violations of G.S. 143-215, 1 (a)(6) and Pen -nit No. NCO023442, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform. Fecal MK
MFC Broth, 44.5 C
$225.00 TOTAL CIVIL PENALTY
$131.77 Enforcement Costs
$356.77 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in detennining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282. 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 intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include 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 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
relatc 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 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 inforrn 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 complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also rgquests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617:

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts fitings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [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) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
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 [e-mail].
Sincerely,
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2024-0155 County: Chatham
Assessed Party: Southern Veneer Specialty Products LLC
Permit No.: NCO023442 Amount Assessed: $356.77
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation qf 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. I (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. I (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and preventfim tre ocei irrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable 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., explain
howpayment of the civilpenally will prevent you from performing the activities necessary to achieve
compliance),
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Southern Veneer Specialty Products LLC
Moncure Plywood
PERMIT NO. NCO023442 CASE NO. LV-2024-0155
Having been assessed civil penalties totaling $356.77 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 15, 2024, 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
ofassessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
Thisthe.—
day of
ADDRESS
TELEPHONE
SIGNATURE
,20

PERMIT: NCO023442
FACILITY: Moncure Plywood
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Date MonthNr
Parameter
1123/2024 1-2024
Coliform, Fecal MF,
MFC Broth, 44.5 C
ATTACHMENT A
Southern Veneer Specialty Products LLC
CASE NUMBER: LV-2024-0155
REGION: Raleigh
COUNTY: Chatham
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
Weekly #100ml 400 2,400 500.0 Daily $225.00
Maximum
Exceeded

NCOD23442-Moneure Plywood-(LV.2024-0155)_1-24
Penalty Information
Facility Owner
Facility Name
Permit Number
County
Case Number
Stream Class
Summer 7QIQ
Winter 7Q10
Design Flaw (MGD)
Average Flow (month) MGD
Monitoring Report Month(s)
Date Assessed
Supervisor Name
Supervisor Title
or RO other Contact
Comments
41
Limit Violations Non Limit Violadons
Parameter I Fecal Colifonn Violation I
Parameter 2 Violation 2
Parameter 3 Violation 3
Nrameter4 Violation 4
Parameter 5 Violation 5
Parameter 6 Violation 6
Limit on Total S 356.77
Violatil
Non -Limit violation Teal S -
Violation Total S 356.77
Basic_Information �age 3

SCO023442-Mo-,e Ry.�d.(L.V-2024-0255) 1.24
NPDF& Penally Informatio
KPDES Permit Numb# 1144�_
Limit Vi '
Parameter I Focal Colifonn
Parameter
N,
Zameter 2 'A
ra
Fla mcfer
�NA
Facill IChuh. County Schools
P rameler 3 NAM
Cas ILV.2024-0155
Paralmeler 4 NA
Average Flow (manth) MOD
east penalty-
Assluned Ban Penalty for each Parameter
Feral Colifom Parameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Base Pmzltv
Monthly Averate
Guidance
Max per NCGS 143.
Violation
Violation
Violation
Violation
viollition
Violation
Av=gc Flow (month
Range Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Ban Penalry
Quantity Bme Penalty
Quantity
Base Penalty
Quantity
Base Penalty
Quantity
< 0.025 MOD
D-50D S2%
$25,000
�� 0.02$ MOD buI:E0.05
0-500 $250,
W.000
> 0.05 MOD but < 0. 1 MOD
O-WO SSDU
$25.ODD
0. 1 MOD but O.S MOD
0-1500 $750
$23.000
0.5 MOD but 1.0 MOD
i 1.0 MOD but 10 MGD
0-200D $000
0.30W $1.5DD
$25.0W
$23,000
Parameter 1
Base ToW
Parameter 2
BascTotal
Parameter 3
Ban Total
Parameter 4
Bwe Total
parmselW5
Base TOW
Parameter 6
Base Total
MOSEX SlIm
> IOMGD 040W. $2.000 $25.000
WeeklX Merml
Guidance
Max per NCGS 143.
Violation
Violation
Violation
Violation
Violation
Violation
Av=gc Flow fmonth
"e Mid.Poira
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Bm*P*Wty
Quantity Ban Penalty
Quantity
Base Penalty
oup6ty
Bow Penalty
Quantity
< 0.025 MGD
0-200 $100
S2�.D(10
a 0.025 MOD but �0.05
0-200 $100
S25,D00
* 0.05 MOD but < 0. 1 MOD
0-300 $250
$2500
* 0.1 MOD but < 0.5 MOD
G_5DU $250
$25.000
* 0.5 MOD but � 1.0 MOD
* 1.0 MOD but < 10 MOD
0-500 $250
0-10DI) $500
S25,000
$25.000
Parameter I
Buc Total
Parameter 2
Bwe Total
Parameter 3
Bwe Total
Parameter 4
Base Total
Parwamcr5
Swe Total
Parameter 6
BMTOW
WNU Sum
* 10 MOD 0-1000 S25,D00
Daily M,xim,
Guidance
Mum NCGS 143-
Violation
Violation
Violation
violation
Violation
Violation
Av�c Fl&w I month
"c Mid -Point
215.6A
Raw Penalty
Quantity Bne Penalty
Quantity
One Penalty
Quantity Base Penally
Quantity
Sam Penalty
Quantity
Base Penalty
Quantity
� O.M MOD
0_2DO $100
$23,000
SID001 11 1
_L
_j
I
_j
2 0.025 MOD but �0.05
O.2DO S100
S25.DDO
>0.05MGDbut <0.1 MOD
0.200 sloo
125.DDO
2: 0.1 MOD but < 0.5 MOD
0.5DO S250
S25,000
2 0.3 MOD but < 1.0 MOD
> I �O MOD but < 10 MOD
0-500 S250
0400 S256
$25,000
$25,000
p�ew I
Base Total
Parameter 2
But Total
Parameter 3
Base Total
Parameter 4
Baw Total
Pa=dcr5
Base Total
Parameter 6
Base'row
Paw Sam
l0MGD (14W
NPOES Umil Violations P�. i

NCDO23442-Mon"rePlywoocl-(LV-2024-0155)_I 24
Asse"ment Fallors
IWC% summer
% winter
1 0.03 I(Apr
I - Oct 31)
NOEWMY
j(INWq2-KAr3l)
Factor I
Exlent (Magninm1c)
Factor
Gravity
Fecal Coliferva
Parameter 2
Parameter 3
parsimeter 4
Parameters
Iftrameter 6
Monthly
Extent
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
% lwC IWC Factor
% O�tr Unit
Factor
Quantity Factor Product
Quantity Factor Product
Q=Tity Factor Product
Qusni:rry Factor Pro4Ucf
Quantity Factor Product
Qttanrity Factor PMduct
<23 O.DD
0.49
a , OD
0.00]
0 DD
0.00
i 1 Ohm
1 i 1 0.00
50-99
Mil
0.001
O,OD
O.OGJ
0.00
0.00
26-75 0.134
�75 0.08
100,
IM
—1
CIOD
00al
0001
Assigned Factor
Parzaim t Sum
Parameter 2 Sum
Partmeter 3 Sum
Parameter 4 Surn
Paramda 5 Sum
Paramelcr6Sum
weeldy
]EXIMI
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
% Over Lionif
Facior
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Pmdw
Quantity Factw Product
049
0
1 0.0011
0.00
i i 'OD
1 1 0.00
0.0
9.00
0.001
Ox
k
oppo
0.1)
DI
I DD+
1.00
—+10011
1 1 1
I
1 0.0
I I 1 0.00
parstmeler I SM
parannew 2 Sure
paranneter 3 Stan
Paramcicr4 Sum
Pammctcr5 Sum
Paramcler6Sunn
Rlb
Extern
Assigned
Assigned
Assigned
Assigned
Assigoed
AsAved
% Over Limit
Factor
(�Iafttisy Factorr Product
Quantity Factor Product
Quantity Factor Product
Quantity Factor Product
Quantity Facta Product
Quantity Factoff Product
"9
000
0.00
00
0.00
. 00
G.DD
50-"
0�50
0.00
jo JO
0000
0.00
O.DO
1 1)0�
1.00
11 I.DDI 1001
0
000
110
0 nn
Parameter I Sum
Parameter 2 Sum
Paratrwer 3 Swn
Pararneter4l Sum
Parameter 5 Sum
PaTameta6sum
NPDES_ Limit. ViolAtions F.J� 2

NCO023442-Moncute Plyood-lLV-2024-015SLI 24
Iws_lv Ist—in clam
Fador -1
FactoF 4
FICtOF 6
Factor
Effcct on Water Quality or Quamity
Cost of Rectifying Damage
Amount Smd by Non-roinplianm
Willful or lnlmtional
Violatoes Prior RemM
Pre�icus Offenses 112
st'"m CI.Fma"fig
Sticain Factor
f2g Anignod Cost
c= Amignod Cost
In=
Intent Factm
onth,)
Officimse Facim
B.C.S%sc.sw
0100
No
0.0
0-2
0100
NSW (non-nuniml �iolsfions)
0.00
ya
0.0-1.0
�4
0150
NSW (nutriml violations) 0.25
5-7
LOO
WS-111, ws-rv, ws-v
0.23
a+
2.00
Tr. SA. WS-I. WS-11
ORW� HQW. UWL CA
0.50
1,00
Assigr4d Fmor
Asalped FaVor
Cos Tow
Cost Total
Assigned !,-0,
,H" fadaraffects kase penalty
Em Danimpe
Dznagc FwEor
No
0.0
Yes
L.0
Assipod Fact ir
NPU�ji-it_Viclations

NCGO23442 Moneure Plywood-(LV-2024-0155: 1-24
final penalty to be entered Into SIMS
MoothlyA,enseVielsdon
Cim
Assigned Cost
FeCdColiformParamelerZ Porsmeter3 Paramder4 Parsmetff5 Paramecu6
DEQStafffil
I S60."I
Total Penalty for each Parameter
i $0.20-1 SO.001 SO.DO1 $0.001 SO.00 $0.00
DEQStaff#2
Number of Violation W each Parameter
0 01 *1 01 01 01
DEQ Staff K3
Penalty per Violation for each Parameter
10
I JIDIV/O! I HDIVIO! I ADIVIO! I ODIVIO! YDIV YDFVM I
DEQ Staff 64
COM Total
Mgnjblv Limit Vlotation 1911
Weeldy AvtmRe Vicialim
FecaIC9U(ormPnrwmeIer2 Paramefer3 Parameter4 ParameterS PanmewOi
Total Penalty for each Parameter i SDA01 $0.1)01 $0.001 $0,001 SO,OD1 SO.00
Number o(Violodon ror each Parameter 1 01 01 01 01 0
Penalty per Violation for each Parameter I NDIVIO! I ADIVIO! I #DIVIO! I IFWWO! I VDIVIW I
Weekly LimilViolsdon To I
Daily Maximum Violation
FecalColiformPAnmeter2 Parsoorter3l PArnmettr4 Paramtta5 Parsmeler6
Total Penalty for each Parameter .,ter 1 S225.DO S0.001 S0.001 S0.001 S0.001 $4.001
Number of Violation for each Pan I I ji 01 01 01 01 01
Penalty per vlotston rot each Parameter t 225.DDI ftDFV/O! I ODYWO? I UDIVIO! I HDIV/0! I KDIWO! I
Daily Limit Vlotation Total
$356.771
NPOES CatcWattd_Umit Violation Crand Total-
SO.D:O]
Factor 4, Cam of Rectifying Damage Total
so-001
Factor 5 Amount Saved by Non -Compliance
$356.77
NPDES Fluad! I J-It Violation Gnmd Total
iv't-so'fflq4
4t
NPDES- U�h..Vlqlatlons P�� 4

DocuSign Envelope ID- 82CDEF69-l6B2-4138-88CD-24192CFA371A
STArr
It*
r
ROY COOPER
ELI ZABETH S BI SER
RICHARD E ROGERS JR
I
NOW H
Environmental Quality
Certified Mail # 7020 3160 0000 411S 090S
Return Receipt Renuested
March 13, 2024
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-2024-LV-0226
Permit No. NCO023442
Moncure Plywood
Chatham County
Dear Permittee:
A review of the January 2024 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, 1/23/2024 400 2,400 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.

DocuSign Envelope ID: 82GOEF69-16B2-413B-88CD-24192CFA371A
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 dVs 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.
Cc: Laserfiche
Sincerely,
Docuftned by:
OL f, IIWAU�
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
1 WIM ... "WI.-

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fl 11CA AAAA A149 AA^C

NPDES PERMIT NO.: NCO023442 PERM IT VERSION: 4.0
FACILITY NAME: Moncurc Plywood CLASS: WW- I
OWNER NAME: Southern Veneer Specialty Products ORC. Randall Craig Jarrell
LLC
GRADE. WW4. ORC HAS CHANGED: No
eDMR PERIOD: 01-2024 (January- 2024) VERSION: 1.0
PERMIT STATUS: 'virLivi
COUNTY: Chatham
ORC CERT NUMBER- 793 7
STATUS. Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason ENFRUSE - No Flow-ReuseRrcycle; ENVWTHR No Visitation Adverse �Vcather, NOFLOW — No Flow; HOLIDAY = No Visitafion Holiday
Discharge Monitoring Report - Copy Of Record (COR—NCO023442—Ver-1.0_1-2024.pdf)

NPDES PERMIT NO.. NCO023442 PERMIT VERSION- 4.0
FACILITY NAME: Moncure Plywood CLASS: WW- I
OWNER NAME: Southern Vcnecr Specialty Products ORC: Randall Craig Jarrell
LLC
GRADE: WW4
eDM R PERIOD: 0 1 -2024 (January 2024)
COMPLIANCE STATUS- Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE#. [phone]
Electronically Certified by Randall Craig Jarrell on 2024-02-07 13:18:27.092
0 R C f C e r t i f i e r Signature : Randal I C r a i g J a r r e I I
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Inactive
COUNTY: Chatham
ORC CERT NUMBER: 7937
STATUS: Submitted
SUBMISSION DATE: 02/07 2024
P h o n e 4 7 9 1 9 - 2 1 0 - 2 5 0 0 D a t e
The permittee 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 permittee became aware of the circumstances. A wfitten submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The wfitten submission shall be made as required by part II.E.6 ofthe
NPDES permit.
Elecironicallv Siened bv Randall Craiiz Jarrell on 2024-02-07 13:18:52.834
P e r m i t t e e I S u b in i t t e r Signature: * * * R a n d a I I Craig Jarrell Phone iv: 9 19-2 10-2 5 00 Date
Permittee Address: 306 Corinth Rd Moncure NC 27559 Permit Expiration Date: 0531:2021
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. Eurofins, Wastewater Management, L.L.C.
CERTIFIED LAB 4: 591, 5038�
PERSON(s) COLLECTING SAMPLES: Randah lan-01
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https..-.�deq.nc.gov,about/divisions water-rcsourcc3--,:drnr,uscr documentation.
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,'Discharge 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 Penmittee� If signed by other than the permittee, 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—NCO023442—Ver-1.0-1_2024.pdf)

NPDES PERMIT NO.: NCO023442 PERMIT VERSION: 4.0 PERMIT STATUS: Inactive
FACILITY NAME: Moncure Plywood CLASS: WW-1 COUNTY: Chatham
OWNER NAME: Southern Veneer Spccialty Products ORC: Randall Craig Jarrcil ORC CERT NUMBER: 7937
LLC
GRADE: WW4. ORC HAS CHANGED: No
eD,NlR PERIOD: 01-2024 (January 2024) VERSION: 1.0 STATUS: Submittcd
Report Comments:
Non-Compliani for exceeding the daily fccal coliforrn limit on 1 '23,24 duc to rainfall:groundwaler and (2) UV bulbs not operating pToperly. Bulbs replaccd 1/2+'24 and 1129i24
result was compliani,

Permit Enforcement History Details by Owner
61512024
1
Owner: Southern Veneer Specialty Products LLC
Facility . Moncure Plywood
Permit, NCO023442
Region: Raleigh County : Chatham
Penalty
Assessment Penalty Enforcement
Case MR Approved Amount Costs
Number
Damages
Remission Enf Enf
Request Conf Remission
Received Held Amount
EMC EMC OAH Collection
Hearing Remission Remission MemoSent Total
Held Amount Amount To AGO Paid
Has
Balance Pmt
Due Plan
Case
Closed
RV-1992-004,
4129/92 $250.00
$0.00
$0.00
$250.00
$0.00 No
6/1N2
LV-1998-024e
11124/98$2,150.00
$33.32
$2,183.32
$0.00 No
1211619E
LM-1999-001!
3118/99 $325.00
$38.04
$363.04
$0.00 No
412W99
LV-1999-017f
5/11199 $1,250.00
$53.08
$1,303.08
$0,00 No
6/3M
LV-1999-0222
7129/99 $1,000.00
$53.08
$1,053.08
$0.()o No
8126/99
LV-199M30C
7/29199 $1,000.00
$53.08
$1,053.08
$0.00 No
8/26/99
LV-1999-0301
813199 $2,250-00
$53-08
$2,303.08
$0.()o No
8/26/99
LV-2000-0053
2123/00 $1,250.00
$54.12
$1,304.12
$0.00 No
3/16/00
LV-2003-0732 5-2003
11/4103 $250.00
$53.07
11/26/03 214104 $250.00
$53.07
$0.00 No
315/04
LV-2004-0337 3-2004
8/9/04 $250.00
$44�95
8125/04 1016104 $0.00
$294.95
$0,00 No
11/8104
LV-2005-0469 8-2005
1117/06 $600.00
$44.60
$644.60
$0,00 No
6127106
LV-2006-0022 9-2005
1126/06 $850-00
$44.60
$894.60
$(),00 No
2115/06
LV-2015-013C 9-2014
8114/15 $100.00
$72AS
$0.00
$172.48
$0.00 No
9/11/15
LV-2016-0223 4-2016
10/31116$350.00
$37.78
$0.00
$387.78
$(),00 No
12/6116
LV-2017-015C 1-2017
5131/17 $350.00
$37.78
$0.00
7118/17
$387.78
$().00 No
9/26117
LV-2017-023E 2-2017
7126/17 $250.00
$37.78
$0.00
$287.78
$0,00 No
911/17

LV-2017-0284 4-2017 1015117 $200.00
$37.78
$0.00
$237.78
61512024
2
$0.00 No
11/6/17
LV-2017-030E 5-2017 10/31/17$200.00
$37.78
$0.00
$237.78
$().00 No
12/5117
LV-2018-0114 2-2017 614118 $360-00
$37.78
$0.00
$387.78
$0.00 No
7/19/18
LV-2018-0115 3-2017 614118 $450.00
$37.78
$0.00
$487.78
$0.00 No
7/19118
LV-2018-0116 4-2017 6/4/18 $250.00
$37.78
$0.00
$287.78
$0.00 No
7118/18
LM-2018-0021 6-2017 6113118 $312.50
$37,78
$0.00
$0.00
$350.28 No
7127121
LM-2018-003( 9-2017 6113118 $437.50
$37.78
$0.00
$475.28
$(),00 No
7118118
LV-2018-0117 10-2017 6113118 $526,00
$37,78
$0.00
$562.78
$0.00 No
7/18118
LV-2018-0118 11-2017 6M3118 $300,00
$37,78
$0.00
$337.78
$(),00 No
7118/18
LV-2018-0191 1-2018 8(7/18 $500.00
$37.78
$0.00
$537.78
$0.00 No
8128/18
LV-2018-027f 2-2018 11114/lBS500-00
$37.78
$0.00
$537.78
SO.00 No
12/1311E
LV-2018-028! 4-2018 11120/18$1,125.00
$37.78
$0.00
$1,162.78
$0,00 No
12/1311 E
MV-2019-002 12-2018 7129119 $100.00
$39-64
$0.00
$139.64
S().00 No
8121/19
LV-2019-030C 4-2019 1116/19 $250.00
$39.64
$0.00
$0.00
$289.r>4 No
1212122
LV-2020-0131 12-2019 711120 $100.00
$41.69
$0.00
$141.69
$0.00 No
4f7/22
LV-2020-0337 6-2020 IMl/20$100.00
$43.95
$0.00
$143.95
$0.00 No
1/5121
LV-2021-002� 8-2020 2115/21 $100.00
$43.59
$0.00
$143.59
$0.00 No
3/9121
LV-2021-003! 9-2020 2115/21 $450.00
$43.95
$0.00
$493.95
$().00 No
3/9121
LV-2021-008! 12-2020 4119/21 $100.00
$43.59
$0.00
$143.59
$0.00 No
513121
LV-2022-0197 12-2021 8/4122 $550.00
$43.59
$0.00
$593.59
$0,00 No
8122/22
LV-2023-021 E 4-2023 10/10123$225.00
$106.36
$0.00
$331.36 No

61512024
Total Cases: 37 Total Penalty Amount: $19,600 Total Enforcement Cost: $1,610,20
Sum of Total Case Penalties- $21 210.20
Sum Of Total Paid: $19.988.92 Total Balance Due: $971.28
Total Penalties After Remissions . $20.960,20

Pennit NCO023442
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARCJE 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 Cori -nth 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 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.
14(,
XlJay ZimmehWafi,P.G.
(birector, Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 8

Permit NCO023442
SUPPLEMENT TO PERMITCOVER SHEET
All previnus NPDES Permits issued lo thisfacility, whetherjbi- operation or thscharge are hereby
i-ei,oked. As of this pernfif issuance, an)� previously issuedpermit bearing this number is no longer
qffectim. Therefore, the exclush,e authority to operate and dischargeftom thispcifilj) arises undet- the
permit conditions, requirements, rerms, andpro i4sions included hei-ein,
Boise Cascade Wood ProdUCtS, LLC
is hereby authorized to:
1. Continue to operate an existing 0.008 MGD domestic facultative pond wastewater treatment
system with the following components:
* 2.3 acre lagoon with aerator
+ tablet chlorination
* tablet dechlorination
This facility is located at the Moncure Plywood plant, at 306 Corinth Road (NCSR 1916), in
Chatham County.
2. After receiving -an Authorization to Construct, construct and operate a new 0.008 MGD domestic
wastewater treatment facility replacing the existing facultative pond wastewater treatment facility.
3. Discharge from said treatment works at the location specified on the attached map into an unnarned
tributary into the Haw River, classified WS IV waters in the Cape Fear River Basin.
Page 2 of 8

Pen -nit NCO023442
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
if 5A NCAC 028.0400 et seq., 02B .0500 et seq.]
During the period beginning upon receipt of the Engineer's Certificate for the new treatment
works, and lasting until expiration, the Pen-nittee is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored 1 by the Pen-nittee as specified below:
EFFLUENT
LIMITS
MONITORING REQUIREMENTS
CHARACTERISTIC
Monthly
Daily
Measurement
Sample
Parameter Code
Average
Maximum
Frequency
Sample Type
Location
Flow 50050
0.008 MGD
Weekly
Continuous
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 ing/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform 31616
200,100ml
4001100m]
I
Weekly
Grab
Effluent
(geometric mean)
pH 00400
> 6 ' 0 and < 9.0 standard
Weekly
Grab
Effluent
units
NI-13 as N C0610
-(ALnl_l —October 3 1)
2.0
10.0
1'Month
Grab
Effluent
NI-13 as N C0610
4.0
20.0
1'Month
Grab
Effluent
(November I —March 3 1)
Total Residual Chlorine 2 50060
17 4g/L
2fWeek
Grab
Effluent
Total Kjeldahl Nitrogen
00625
Quarterly
Grab
I
Effluent
(TKN)
NO2 as N+NO3 as N 00630
Quarterly
Grab
Effluent
Total Nitrogen 0600
Quarterly
Calculated
Effluent
(NO2 as N+NO3as N+TKN)
Total Phosphorus C0665
Quarterly
Grab
Effluent
Footnotes:
I . Starting Deceinber 21, 2016 begin submitting discharge monitoring reports electronically using NC
DWR's eDMR application systern. 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 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"I.,
b. There shall be no discharge of floating solids or visible foani in other than trace amounts.
Page 3 of 8