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Home My WebLink AboutNCG210023_COMPLETE FILE - HISTORICAL_20180712STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ET'H'ISTORICAL FILE ❑ MONITORING REPORTS DOC DATE �j 0 1 c ❑ YYYYMMDD l M OW ov. ,41,,,�tal QUOM JUL 12 2010 (9) Boise Cascade July 5, 2018 Mr. Thad Valentine Environmental Senior Specialist NC Department of Environmental Quality Division of Land Resources 1628 Mail Service Center Raleigh, NC 27609-1628 Subject: NPDES Stormwater Compliance Evaluation Inspection Moncure Plywood Permit COC — NCG210033 Moncure, Chatham County, North Carolina Certified Mail / Return Receipt Request 7013 2250 0000 1834 5148 Dear Mr. Valentine: galeigh Regional UfSO This letter is being submitted in response to the NPDES Stormwater Compliance Evaluation Inspection request, dated May 31, 2018, the Moncure Plywood facility received. Please note that I did not receive this letter until June 29, 2018 and hence missed the date that you expected a reply from us, I apologize for that. You requested a response to items 3 & 4 on the inspection report: Item 3 stating "The analytical results at all outfalls have been alternately above the permitted benchmark for TSS and COD with some high readings for oil and grease at the vehicle maintenance area for the last few years which has led to the facility's Tier three status and sampling protocol. As such the facility is required to follow the guidelines as spelled out in the Storm Water permit. Please provide the requested Tier Three notification document requested in the inspection report." Page 2 The requested document would have been sent in 2012 and cannot be located in our files. This response would also have been sent by a prior owner. Item 4 stating "Please provide the requested clarifications concerning outfall #2 located on the SE comer of the property that discharges to the Haw River. We suggest sampling SDO 42, if possible, at the next sample event and provide findings and results." SDO #2 has not had flow for over 10 years and has been removed. This is noted in the facility's Integrated Response Plan. If you hav an • uesti ns, please contact Mr. Brian Van Gelder at (803) 385-4957. Sincere(/ Eastern"Ro on O rations Manager Boise Cas ade' ood Products Energy. Mineral and Land Resources ENVIRONMENTAL QUALITY May 31, 2013 Mr. Brian Van Gelder Boise Cascade Wood Products, LLC 306 Corinth Road Moncure, NC 27559 ROY COOPER Govern., MICHAEL S. REGAN Se..v. v WILLIAM E.(TOBY) VINSON. JR. Interim Director Subject: NPDES-Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCG210033 Boise Cascade Wood Products, LLC Chatham County Mr. Van Gelder Staff from the Department of Environmental Quality (DEQ) conducted a stonmwater inspection on May 18, 2013, at your facility located at 306 Corinth Road in Lee County. Tile assistance provided by yourself during the inspection was greatly appreciated. The inspection report is attached and the findings during the inspection were as follows: Certificate of Coverage (COC) No. NCC210033 was issued to Boise Cascade Wood Products, LLC. to discharge stonnwater runoff to the Haw River, a Class WS-IV river, in the Cape Fear River Basin. Please include a copy of the COC in your Stormwater Pollution Prevention Plan. 2. The fitcilify has developed and implemented a stonnwater pollution prevention plan (SPPP). A review of the plan indicated that it included all components required by the general permit but there are preventive maintenance and good housekeeping obligations that should be implemented with a routine inspection plan implemented. Please be sure to adhere to all requirements of the stormwater permit with close attention to the preventive maintenance and good housekeeping portion as noted in the inspection report. Semi-annual qualitative and analytical monitoring has been conducted at stonmvater discharge outfalls (SDOs), as required by the General Permit. The analytical results State of North Carolina I Environmental Quality I Energy, Mineral, and Land Resources Raleigh Regional Office 1 1628 Mail Service Center I Raleigh, NC 27609 919 791 4200 at all outfalls have been alternately above the permitted benchmark for TSS and COD with some high readings for oil & grease at the vehicle maintenance area for the last few years which has led to the facilities Tier three status and sampling protocal. As such the facility is required to follow the guidelines as spelled out in the Storm Water permit. Please provide the requested Tier Three notification document requested in the inspection report. 4. All but SDO 92 were observed and found accessible. Please provide the requested clarifications concerning outfall #2 located on the SE corner of the property that discharges to the Haw River. We suggest sampling SDO #2, if possible, at the next sample event and provide findings and esults. Please respond in writing to DEQ Raleigh Regional Office regarding Items 3 & 4 within 30 days ofreceiptof this letter. If you have any questions regarding the attached report or any of the findings, please contact Thad Valentine at 919-791-4200 (or email: thad.valentine a nctlennuov). Sincerely, Thad Valentine Environmental Senior Specialist NC Dept. of Environment Quality Division of Land Resources Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP/Stonnwater files r, Nothing Compares,. State of North Carolina I Environmental Quality f Energy. Ntineral and Land Resources 512 N. Salisbury Street; 1612 Mail Service Center I Raleigh. North Carolina 2769c)-1612 ,9I9 707 9200 Energy, Mineral and Land Resources ENVIRONMENTAL QUA LIT May31, 2018 Mr. Brian Van Gelder Boise Cascade Wood Products, LLC 306 Corinth Road Moncure, NC 27559 RON' COOPER :1OV21'r101' &IICFIAEL S. REGAN Se..eta' WI1 LIAM E.('rOBY) VINSON, JP. hte,iro Direct., Subject: NPDES Stormwater Compliance Evaluation Inspection Certificate of Coverage No. NCG210033 Boise Cascade Wood Products, LLC Lee County' NIr. Van Gelder Staff from the Department of Environmental Quality (DEQ) conducted a stormwatcr inspection on May I S, 2018, at your facility located at 306 Corinth Road in Lee County. The assistance provided by yourself during the inspection was greatly appreciated. The inspection report is attached and the findings during the inspection were as follows: Certificate of Coverage (COC) No. NCC210033 was issued to Boise Cascade Wood Products, LLC. to discharge Stormwater runoff to the Haw River, a Class WS-IV river, in the Cape Fear River Basin. Please include a copy of the COC in your Stormwater Pollution Prevention Plan. The facility has developed and implemented a stommvater pollution prevention plan (SPPP). A review of the plan indicated that it included all components required by the general permit but there are preventive maintenance and good housekeeping obligations that should be implemented with a routine inspection plan implemented. Please be sure to adhere to all requirements of the stormwater permit with close attention to the preventive maintenance and good housekeeping portion as noted in the inspection report. 3. Semi-annual qualitative and analytical monitoring has been conducted at stormwater discharge outfalls (SDOs), as required by the General Permit. The analytical results State of North Carolina I Enviroamental Quality I Energy, Mineral, and Land Resources Raleigh Regional Office 1 1628 Mail Service Center I Raleieh, NC 27609 919 791 4200 at all outfalls have been alternately_ above the permitted benchmark for TSS and COD with some high readings for oil & grease at the vehicle maintenance area for the last few years which has led to the facilities Tier three status and sampling protocal. As such the facility is required to follow the guidelines as spelled out in the Storm Water permit. Please provide the requested Tier Three notification document requested in the inspection report. 4. All but SDO 42 were observed and found accessible. Please provide the requested clarifications concerning outfall #2 located on the SE corner of the property that discharges to the Haw River. We suggest sampling SDO 92, if possible, at the next sample event and provide findings and esults. Please respond in writing to DEQ Raleigh Regional Office regarding Items 3 & 4 within 30 days of receipt of this letter. If you have any questions regarding the attached report or any of the findings; please contact Thad Valentine at 919-791-4200 (or email: thad.valentine ci,ncclenr.uoy). Sincerely, jW t�,o-b 1A-0�_ Thad Valentine Environmental Senior Specialist NC Dept. of Environment Quality Division of Land Resources Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Form cc: Central Files RRO SWP/Stonnwater files Nothing Compares State of Not Carolina I Environmental Quality I Energy.Mineral and Land Resources 5r2N.Salishury5trecr 11612 ,sIVService Center 12alclgn North Carolina27c99 W12 919 707 9200 Compliance Inspection Report Permit: NCG210033 Effective: 08/01/13 Expiration: 07/31/18 Owner: Boise Cascade Wood Products L L C SOC: Effective: Expiration: Facility: Boise Cascade Wood Products, LLC 306 Corinth Rd County: Chatham Region: Raleigh Moncure NC 27559 Contact Person: Brian W Van Gelder Title: Phone: 803-3854957 ' Directions to Facility: US 1 South to Old US 1. Right at bottom of ramp. Left on Corinth Rd. Facility address is 306, on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/18/2018 Entry Time: 10:OOAM Exit Time: 01:OOPM Primary Inspector: Thaddeus W Valentine Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwaler Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG210033 Owner -Facility: Boise Cascade Wood Products L L C Inspection Date: 05/18/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: It was noted that the log spray pond has overflowed in the past (1998 & 2000) that problem has not been noted since. We recommend that the facility review the designed dimensions of the pond for that drainage area and check the pond depth and dimensions to verify that the pond will still contain the required storm event. If those dimensions aren't available please have that recalculated. Please provide the Tier III notification document that was reportedly submitted in 2012. Our records do not indicate that we recieved a notification nor what steps have been taken to try to lower the readings. The area around the Hyster Shop indicated that proper preventive maintenance and Good Housekeeping measures are not being followed and the site inspection procedures are inadequate. Oil is being stored in open containers exposed to the weather and oil spill cleanup is not occuring in a timely manner. Oil absorbent booms and pads located at the drop inlet next to the shop and before the oil water separator are old and oil stained. Likewise,the absorbent pads in the rock lined dilch,which conveys runoff from the oil water separator to the outfall are old and stained. Please properly train your employees in proper preventive maintenance and good housekeeping practices in this area and employ an effective inspection schedule for this and all other areas at the facility. Our records that a compliance inspection was performed in December 2012 and the site contact notified the inspector that outfall #21had not discharged since 2008. In May of 2014 Steven D. Weber with Parker and Poe obtained samples from outfall #2 that exceeded the benchmark values and was in tier II as required by the permit. Please begin sampling outfall #2 once again or provide justification for not doing so. Please provide all requested documentaion and responses as requested within 30 days of the reset of the inspection report. Additionally, immediately implement any addion actions or inspections to insure this facility remains in compliance. Page: 2 permit: NCG210033 Inspection Date: 05/18/2018 Owner - Facility: Boise Cascade Wood Products L L C Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Pany(s)? _ # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Recommend Dlacino a copy of the feasabilitv study and the SP3 and locating a copy of the Yes No NA NE ■❑❑❑ ® ❑ ❑ ❑ ■❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ Certificate of Coverage and including that in the SP3 plan. It is a requirement of the permit to have a copy of the Certificate of Coverage at the facility. This certificate has the general permit number that is unique to your facility with your clenral permit #NCG210033. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Provided Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ® ❑ 1111 ®❑❑❑ Comment: The analytical data was available and it indicates that there are exceedances for COD. TSS and oil and grease during alternative sampling periods. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ® ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative oulfall status, is it property documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: The facility didn't have a copy of teh COC available Page: 3 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 7.2018 Mr. Brian Van Gelder Boise Cascade Wood Products, LLC 306 Corinth Road Moncure, NC 27559 ROY COOPER G... N,o, MICHAEL S. REGAN Seo'emry WILLIAM E.(TOBY) VINSON. JR. biterin Dh ecmr Subject: NPDES Stormwater Permit Permit No. NCG210033 Representative Owfidl Status Request Boise Cascade Wood Product, LLC Chatham County Mr. Van Gelder: The Raleigh Regional Office staff have reviewed your request dated April 24, 2018 for a determination that stormwater discharge outfall (SDO) 001 be granted representative outfall status for SDO 003 and SDO 004 & 005 be granted representative outfall status for SDO 006. After detailed review of all analytical data, site maps and a walkthrough of the site, we found that although some of the drainage areas have similar characteristics, none of the sample data for any of the SDO's are consistent or representative of any other SDO. Therefore, the request for representative outfall status is disapproved. You are to continue sampling all outfalls as required by the permit under the tier three sampling requirements. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been disapproved. If changes in drainage areas, structures, processes, storage practices, analytical results or other activities occur that significantly alter the basis of this disapproval, a representative outfall status request may be revisited. Resume sampling at all SDO'S or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact me at (919) 791-4220 or at thad. valentmc(aD,ncdenr. vov. Sincerely, William H. Denton, IV, PE Regional Supervisor-RRO cc: Raleigh Regional Office Central Office/Stormwater Permitting Unit Central Piles State of North Carolina I Environmental. Quality I Energy, Mineral, and Land Resources Raleigh Regional Office 1 1628 Mail Service Center I Raleigh, NC 27609 919 791 4200 Energy, Mineral and Land Resources ENVIRONMENTAL OUT UTV May 31. 201E Mr. Brian Van Gelder Boise Cascade Wood Products, LLC 306 Corinth Road Vloncure, NC 27559 ROY COOPER Governor MICHAEL S. REGAN WILLIAM E.(-FOBti') VINSON. JR, Lverino Director. Subject: NPDES Stormsvater Compliance Evaluation Inspection Certificate of Coverage No. NCG210033 Boise Cascade Wood Products, LLC Chatham County Mr. Van Gelder Staff from the Department of Environmental Quality (DEQ) conducted a stonnwater inspection on May 18, 2018, at your facility located at 306 Corinth Road in Lee County. The assistance provided by yourself during the inspection was greatly appreciated. The inspection report is attached and the findings duringthe inspection were as follows: 1. Certificate of Coverage (COC) No. NCC210033 was issued to Boise Cascade Wood Products, LLC. to discharge stonnwater runoff to the Haw River, a Class WS-IV river, in the Cape Fear River Basin. Please include a copy of the COC in your Stortiwater Pollution Prevention Plan. 2. The facility has developed and implemented a storinwater pollution prevention plan (SPPP). A review of the plan indicated that it included all components required by the general permit but there are preventive maintenance and good housekeeping obligations that should be implemented with a routine inspection plan implemented. Please be sure to adhere to all requirements of the stornmater permit with close attention to the preventive maintenance and good housekeeping portion as noted in the inspection report. 3. Setni-annual qualitative and analytical monitoring has been conducted at stormwater discharge outfalls (SDOs), as required by the General Pen -nit. The analytical results _ State-ofNorth.Carolina_l_Environtnental Quality-i-Fnergy. Mineral,—ancl-Lancl-Resources - Raleieli Regional Office 1 1628 Mail Service Center I Raleigh, NC 27609 919 791 4200 at all outfalls have been alternately above the permitted benchmark for TSS and COD with some high readings for oil & grease at the vehicle maintenance area for the last few years which has led to the facilities Tier three status and sampling protocal. As such the facility is required to follow the guidelines as spelled out in the Storm Water permit. Please provide the requested Tier Three notification document requested in the inspection report. 4. All but SDO #2 were observed and found accessible. Please provide the requested clarifications concerning outfall #2 located on the SE corner of the property that discharges to the Haw River. We suggest sampling SDO #2, if possible, at the next sample event and provide findings and esults. Please respond in writing to DEQ Raleigh Regional Office regarding Items 3 & 4 within 30 days of receipt of this letter. If you have any questions regarding the attached report or any of the findings, please contact Thad Valentine at 919-791-4200 (or email: thad.valentine c ncdenr.eov). Sincerely, Thad Valentine Environmental Senior Specialist NC Dept. of Environment Quality Division of Land Resources Raleigh Regional Office Enclosure: Compliance Evaluation Inspection Fonn cc: Central Files RRO SWF/Stornwater Piles Nothing Compares,.. State oFNath Carolina I Environntcntalquollty IEner9Y. bllneral and Land Resouwes 512 N. Salisbury Street 11612 Mall SoI vice Center I Raleigh, North Crolina 276" 1612 519 707 9200 Compliance Inspection Report Permit: NCG210033 Effective: 08/01/13. Expiration: 07/31/18 Owner: Boise Cascade Wood Products L L C SOC: Effective: Expiration: Facility: Boise Cascade Wood Products, LLC County: Chatham 306 Corinth Rd Region: Raleigh Moncure NC 27559 Contact Person: Brian W Van Gelder Title: Phone: 803-385-4957 Directions to Facility: US 1 South to Old US 1. Right at bottom of ramp. Left on Corinth Rd. Facility address is 306, on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Represer ive(s): Related Permits: Inspection Date: 05/18/2018 EntryTime: 10:OOAM Exit Time: 01:OOPM Primary Inspector: Thaddeus W Valentine Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Permit: NCG210033 Owner - Facility: Boise Cascade Wood Products L L C Inspection Date: 05/18/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary It was noted that the log spray pond has overflowed in the past (1998 & 2000) that problem has not been noted since. We recommend that the facility review the designed dimensions of the pond for that drainage area and check the pond depth and dimensions to verify that the pond will still contain the required storm event. If those dimensions aren't available please have that recalculated. Please provide the Tier III notification document that was reportedly submitted in 2012. Our records do not Indicate that we. recieved a notification nor what steps have been taken to try to lower the readings. The area around the Hyster Shop indicated that proper preventive maintenance and Good Housekeeping measures are not being followed and the site inspection procedures are inadequate. Oil is being stored in open containers exposed to the weather and oil spill cleanup is not occuring in a timely manner. Oil absorbent booms and pads located at the drop inlet next to the shop and before the oil water separator are old and oil stained. Likevise,the absorbent pads in the rock lined ditch,which conveys runoff from the oil water separator to the outfall are old and stained. Please properly train your employees in proper preventive maintenance and good housekeeping practices in this area and employ an effective inspection schedule for this and all other areas at the facility. Our records that a compliance inspection was performed in December 2012 and the site contact notified the inspector that outfall #2had not discharged since 2008. In May of 2014 Steven D. Weber with Parker and Poe obtained samples from outfall #2 that exceeded the benchmark values and was in tier II as required by the permit. Please begin sampling outfall #2 once again or provide justification for not doing so. Please provide all requested documentaion and responses as requested within-30 days of the reset of the inspection report. Additionally, immediately implement any addion actions or inspections to insure this facility remains in compliance. Page: 2 Permit: NCG210033 Owner- Facility: Boise Cascade Wood Products L L C Inspection Date: 05/1512018 Inspection Type: Compliance Evaluation Reason for Visit: Routine $tormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwaler Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a 'Narrative Description of Practices'? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices?_ ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwaler Pollution Prevention Plan been implemented? M ❑ ❑ ❑ Comment: Recommend olacina a coov of the feasabilitv studv and the SP3 and locatina a coov of the Certificate of Coverage and including that in the SP3 plan. It is a requirement of the permit to have a copy of the Certificate of Coverage at the facility. This certificate has the general permit number that is unique to your facility with your genral permit #NCG210033. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Provided Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ® ❑ ❑ ❑ ® ❑ ❑ ❑ Comment: The analytical data was available and it indicates that there are exceedances for COD. TSS and oil and grease during alternative sampling periods. Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ®❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ IN ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility didn't have a copy of ten COC available I;�P��. March 19, 2015 Mr. Jon Risgaard NC Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Addition of Responsible Official APR _ 1 zn�s NC DENR Raleigh RLV)on81 ice Moncure Plywood Permit No. W00001069, W00001727, NC0023442, NCG210033 Moncure, Chatham County, North Carolina Dear Mr. Risgaard: This letter is being submitted to notify the North Carolina Division of Water Quality (NCDWQ), Aquifer Protection Section of the addition of a Responsible Official for the Moncure Plywood mill in Moncure, North Carolina. Effective March 19, 2015, please add Chris Seymour as a person that would have Signature Authority duties related to the subject permit. Please ensure that the requested change is reflected in the subject permits. One copy of this letter is also being sent to the NCDAQ Raleigh Regional Office. If you have any questions, please contact Mr. Brian Van Gelder of my staff at (803) 581-9261. Sincerely, Chris Seymour South East Area Manager Boise Cascade Wood Products Enclosures cc: Brian Van Gelder, Moncure Plywood Mr. Jay Zimmerman Aquifer Protection Supervisor NC Division of Water Quality — Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 PUMA w NC®ENt North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jeffrey C. Matuszak Boise Cascade Wood Products, LLC 306 Corinth Road Moncure, NC 27 Dear Mr. Matuszak: John E. Skvarla, III Secretary April 11, 2014 Subject: NPDES General Permit NCG210000 Boise Cascade Wood Products, LLC Formerly Moncure Plywood, LLC Certificate of Coverage NCG210033 Chatham County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, Q for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office, J. Holle Stormwater Permitting Program Files Deborah Reese, DEMLR Budget Office — please update billing info Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htto:/Iportal.ncdenr.org/weblr/ An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210033 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 stormwater from a facility located at Moncure Plywood 306 Corinth Rd Moncure Chatham County to receiving waters designated as Haw River, a class WS-IV water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 11, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 11, 2014 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission (9) Boise Cascade October 28, 2013 Manager North Carolina Department of Environment and Natural Resources Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Discharge Permit Ownership Change Permit No. NCG210033 Facility ID: 1900039 Moncure, Chatham County, North Carolina To Whom it May Concern: Please find attached the ownership change documentation for the General Stormwater Permit (NCG210033) at the Moncure Plywood facility. This is an ownership change but the management and the responsible official of the facility did not change. If you have any questions upon receipt of this package, please contact Brian Van Gelder at (803) 581-9261 or (803) 374-3564. Sincerely, LAer Project & Environmental Manager Moncure Plywood Enclosures: Purchase Agreement Ia OCT 3 1 2013 ARADivision of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Receivetl Year Month Day Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 2 1 1 1 0 10 1 3 1 3 II. Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: Moncure Plywood, L.L.0 Jeffrey C Matuszak First MI Last General Manager Title 306 Corinth Road Permit Holder Mailing Address Moncure NC 27559 City State Zip (919)880-9865 ( ) Phone Fax c. Facility name (discharge): Moncure Plywood d. Facility address: 306 Corinth Road Address Moncure NC 27559 City State Zip e. Facility contact person: Brian Van Gelder (803) 581-9261 First / MI / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: NOTE: Send all permits, invoices, etc. to facility address. E Facility contact person: Boise Cascade Wood Products, L.L.C. Jeffrey C Matuszak First MI Last Eastern Region Manager title Moncure Plywood, 306 Corinth Road Permit Ilolder Mailing Address Moncure NC 27559 City State 'Zip (919) 880-9865 JeffMatuszak@bc.com Phone E-mail Address Moncure Plywood 306 Corinth Road Address Moncure NC 27559 City State Zip Brian W Van Gelder First MI Last (803) 581- 9261 BrlanVanGelderObc com (ENV Dept LLCI599:01270549:)tevised 2012Ap23 Phone E-mail Address NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Brian W Van Gelder First MI Last Environmental Engineer Title Moncure Plywood, 306 Corinth Road Mailing Address Moncure NC 27559 City State Zip (803) 581-9261 BrianVanGelder@ c.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEM ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Jeffrey C. Matuszak, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Z. Date APPEICANT CERTIFICATION 1. Jeffrey C. Matuszak, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 {ENV Dept LLC/599:01270549:)Revse 70008 MONCURE PLYWOOD LLC WRITTEN CONSENT IN LIEU OF A SPECIAL MEETING OF THE SOLE MEMBER September 30, 2013 The undersigned, being the sole member of Moncure Plywood LLC, a Delaware limited liability company (the "Company"), in lieu of holding a special meeting of the sole member of the Company, hereby takes the following actions and adopts the following resolutions by written consent pursuant to the Operating Agreement of the Company and Section 18-302 of the Limited Liability Company Act of the State of Delaware: I. CHANGE IN MANAGER WHEREAS, the Company entered into that certain Limited Liability Company Interest Purchase Agreement, dated July 19, 2013, with WR Operating, L.L.C. ("WR Operating"), Chester Wood Products LLC ("Chester"), Wood Resources, L.L.C. ("Wood Resources"), Boise Cascade Wood Products, L.L.C. ("BCWP"), and Boise Cascade Company ("BCC"), together with all exhibits and schedules attached thereto (the "Purchase Agreement"), pursuant to which 100% of WR Operating's equity interest in the Company was sold to BC WP. WHEREAS, that effective as of the Closing (as such term is defined in the Purchase Agreement), Timothy J. Fazio, Andrew M. Butsky, Eric L. Larsen, and Richard Yarbrough have each resigned all positions they held as an officer, director, and manager of the Company; RESOLVED, that effective as of the Closing, Timothy J: Fazio, Andrew M. Bursky, Eric L. Larsen, and Richard Yarbrough are each removed from all positions they held as an officer, director, and manager of the Company; FURTHER RESOLVED, that effective as of the Closing, John T. Sahlberg is elected as the sole manager of the Company, to serve until his respective successor is duly elected and qualified or until his earlier death, resignation or removal. 11. CHANGE OF OFFICERS FURTHER RESOLVED, all of the Current officers of the Company be, and hereby are, removed effective as of the Closing; and further resolved; that the following individuals be, and hereby are, appointed to serve as officers of the Company, effective as of the Closing, in the capacities set forth opposite their respective names to serve and hold such capacities until their Successors are duly elected and qualified or until their earlier death, resignation or removal: {BC Legal/179207/0003:01287214:){BC Legal/179207/0003:01287214:) -1- Officers Office Tom E. Carlile Chief Executive Officer Wayne Rancourt Senior Vice President, Chief Financial Officer and Treasurer Stanley R. Bell President — BMD Thomas A. Lovlien President— Wood Products John T. Sahlberg Sr. Vice President - Human Resources, General Counsel, and Secretary Nick Stokes Sr. Vice President & Operations Manager • BMD Kelly E. Hibbs Vice President & Controller Thomas K. Corrick Sr. Vice President— Engineered Wood Products Dan Hutchinson Vice President of Operations— Wood Dennis Huston Vice President of Sales & Marketing— EWP Jill M. Twedt Assistant Secretary III. MISCELLANEOUS RESOLUTION FURTHER RESOLVED, that the actions taken by this written consent shall have the same force and effect as if taken at a special meeting duly called and constituted by the sole member of the Company pursuant to the Operating Agreement of the Company and the laws of the State of Delaware. {BC Legal/179207/0003:01287214:}{BC Legal/179207/0003:01287214:) -2- IN WITNESS WHEREOF, the undersigned has executed this written consent, as the sole member of the Company, as of the date first written above. BOISE CASCADE WOOD PRODUCTS, L.L.C. Its: Sole Me ber L�" By: Jo T. Iberg Its: Sol Director (BC LegaY179207/0003:01287214:){BC LegaV17920710003:01287214:1 -3- I 2-A 3 -3 Steven D. Weber Partner Telephone: 704.335.9065 Direct Fax: 704.334.4706 steveweber@parkerpoe.com VIA CERTIFIED AND ELECTRONIC MAIL (patrick.butler@ncdenr.gov) VAY i 2..014 Parker!Poe May 9, 2014 VIA CERTIFIED AND ELECTRONIC MAIL (danny.smith@ncdenr.gov) I Charleston, SC Charlotte, NC Columbia, SC Raleigh, NC Spartanburg, SC Patrick Butler Danny Smith Air Quality Supervisor Surface Water Supervisor North Carolina Department of Environment North Carolina Department of Environment and Natural Resources and Natural Resources 1628 Mail Service Center 1628 Mail Service Center Raleigh, NC 27699-1628 Raleigh, INC 27699-1628 Re: Boise Cascade Wood Products, LLC — Moncure Wood Products Facility Notification under DENR's Policy Statement regarding "Enforcement Penalty for Self -Reported Violations" Dear Mr. Butler and Mr. Smith: I am submitting this letter on behalf of my client, Boise Cascade Wood Products, LLC ("Boise Cascade"), pursuant to the North Carolina Department of Environment and Natural Resources ("DENR") policy statement regarding Enforcement Penalty for Self-R,erorted Violations, effective September 1, 1995 and revised July 10, 2000 (the "Self -Reporting Policy"), and other applicable policies, to disclose voluntarily compliance issues identified in connection with a self -assessment and. multi -media environmental audit conducted at Boise Cascade's Moncure, North Carolina facility (the "Facility"). By way of background, Boise Cascade purchased the Facility in September 2013. From April 15-18, 2014, an internal audit team conducted a voluntary, multi -media environmental audit of the Facility. Boise Cascade is in the process of evaluating the audit findings and implementing corrective actions but wanted to go ahead and submit this letter based on information available at this time in an abundance of caution. Compliance issues noted in the audit that may be considered regulatory violations are identified below: PPAB 2406023v7 Parker Poe Adams & Bernstein LLP Attorneys and Counselors at Law Three Wells Fargo Center 401 South Tryon Street Suite 3000 Charlotte, NC 28202 t 704,372.9000 f 704.334,4706 w .parkerpoe.com Patrick Butler and Danny Smith May 9, 2014 Page 2 Air Quality • The Facility does not have five years of records of hourly pressure drop, inspection and maintenance records and annual calibration records for the differential pressure gauge. Some of these records were inadvertently discarded during a recent office move. The records were inadvertently discarded after DENR had performed a compliance inspection and reviewed those records. DENR did not note any deficiencies regarding those records at the time of the inspection. Wastewater • Boiler blowdown and water softener backwash are discharged to the Dryer Pond. Neither of these wastewaters is identified in the wastewater permit or the permit application as an approved discharge. • The Dryer Pond Residuals Management Plan does not include an approval from the disposal location and the Facility recently placed some dryer pond residuals on -site rather than dispose of the materials at a permitted facility. • The Dryer Pond Operation and Maintenance ("O&W) Plan does not include O&M requirements for all components of the Dryer Pond system such as the vehicle wash rack oil/water separator. • Records indicate there were two instances in 2013 and two instances in 2014 when there was slightly (3 — 4 inches) less than 2 feet of freeboard in the dryer pond for a brief period of time until the Facility could implement a corrective action. Dryer Pond water did not breach the pond at any time. The Facility did not follow the notification requirements for these instances. Stormwater • The Facility completed the Stormwater Pollution Prevention Plan ("SWPPP") update approximately eight months after receipt of the Certificate of Coverage rather than within six months as required by the Stormwater Permit. • The Facility did not notify DENR that Outfall #2 was Tier II and the Facility did not conduct all the monthly sampling required for Tier II & Tier III outfalls. • The SWPPP does not contain the required feasibility study of technical and economic feasibility of operations and storage practices. Eliminating exposure of all materials and operations to stormwater is likely not feasible, and the feasibility study is necessary to support this conclusion. • The Facility does not maintain five years of annual non-stormwater discharge re - certifications and annual BMP summary reviews. As I indicated above, we believe the information set forth in this letter meets DENR's conditions for a penalty waiver under its Self -Reporting Policy for the following reasons: PPAB 24060230 Patrick Butler and Danny Smith May 9, 2014 Page 3 (1) Good Faith Efforts to Comply with Environmental Laws Boise Cascade became aware of the compliance issues as a result of a self -assessment and independent environmental audit. Boise Cascade systematically conducts these self - assessments and audits pursuant to Boise Cascade's audit program in a good faith effort to comply with environmental laws and correct compliance issues identified during the self - assessments and audits. (2) No Knowing or Willful Violation Boise Cascade purchased the Facility in September 2013. The April 15-18, 2014 audit was the first audit Boise Cascade has conducted of this Facility as its new owner. Boise Cascade believes the compliance issues were neither knowing nor willful. When these compliance issues were identified, Boise Cascade took immediate steps to investigate further and to correct the issues. (3) No Significant Harm to Environment and Public Health Boise Cascade does not believe the compliance issues discussed above caused significant harm to the environment or public health as the issues primarily are reporting and recordkeeping issues. (4) Voluntary and Prompt Discovery -• The self -assessment and audit undertaken by Boise Cascade, and the disclosure of the compliance issues described herein, are voluntary, and the disclosure was prompt in that the issues were identified or confirmed at the time of the audit, April 15-18, 2014. Further, Boise Cascade discovered the compliance issues on its own initiative and not as a result of a governmental inspection or third -party lawsuit or complaint. (5) Immediate and Effective Remedial Measures As noted above, upon identifying the compliance issues, Boise Cascade has undertaken to develop and implement corrective actions for the reported compliance issues. Certain of the compliance issues already have been corrected. Absent unforeseen circumstances, Boise Cascade intends to implement corrective actions for the compliance issues by August 22, 2014. Boise Cascade looks forward to working with DENR to resolve these matters and to ensure environmental compliance at the Facility in a manner that is acceptable to DENR. If you have any questions regarding this letter, if you would like further information or if you wish to schedule a meeting to discuss these issues, please contact Russell Strader, Boise Cascade's Corporate Environmental Manager, at 208-384-6679 (russellstrader@bc.com), or me at the telephone number/address above. I am grateful for your assistance. With best regards, Steven D. Weber PPAB 24060230 r,e�® NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jeffrey C. Matuszak Boise Cascade Wood Products, LLC 306 Corinth Road Moncure, NC 27 Dear Mr. Matuszak: April 11, 2014 John E. Skvarla, III Secretary_-_ _ I'� I APR 2 1 2014 I %� Subject: NPDES General Permit NCG2I OOOC Boise Cascade Wood Products, LLC Formerly Moncure Plywood, LLC Certificate of Coverage NCG210033 Chatham County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, ORIGINAL SIGNED Bl KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office, J. Holle Stormwater Permitting Program Files Deborah Reese, DEMLR Budget Office - please update billing info Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,ncdenr.org/webMr/ An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210033 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 stormwater from a facility located at Moncure Plywood 306 Corinth Rd Moncure Chatham County to receiving waters designated as Haw River, a class WS-IV water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, lII, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 11, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April I I, 2014 ORIGINAL SIGNED Bt KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Parker Steven D. Weber Partner Telephone 704.335.9065 Direct Fax: 704.334.4706 steveweber@parkerpoe.com I�, I MAY 1 2 2014 Charleston, SC Chalrlotte, NC Columbia, SC Raleigh, NC Spartanburg, SC May 9, 2014 VIA CERTIFIED AND ELECTRONIC MAIL (patrick.butler@ncdenr.gov) Patrick Butler Air Quality Supervisor North Carolina Department of Environment and Natural Resources 1628 Mail Service Center Raleigh, NC 27699-1628 VIA CERTIFIED AND ELECTRONIC MAIL (danny.smith@ncdenr.gov) Danny Smith Surface Water Supervisor North Carolina Department of Environment and Natural Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Boise Cascade Wood Products, LLC — Moncure Wood Products Facility Notification under DENR's Policy Statement regarding "Enforcement Penalty for Self -Reported Violations" Dear Mr. Butler and Mr. Smith: I am submitting this letter on behalf of my client, Boise Cascade Wood Products, LLC ("Boise Cascade"), pursuant to the North Carolina Department of Environment and Natural Resources !" DENR" \ policy statement regarding Enforcement Penalty for Self -Reported Violations, effective September 1, 1995 and revised July 10, 2000 (the "Self -Reporting Policy"), and other applicable policies, to disclose voluntarily compliance issues identified in connection with a self -assessment and multi -media environmental audit conducted at Boise Cascade's Moncure, North Carolina facility (the "Facility"). By way of background, Boise Cascade purchased the Facility in September 2013. From April 15-18, 2014, an internal audit team conducted a voluntary, multi -media environmental audit of the Facility. Boise Cascade. is in the process of evaluating the audit findings and implementing corrective actions but wanted to go ahead and submit this letter based on information available at this time in an abundance of caution. Compliance issues noted in the audit that may be considered regulatory violations are identified below: PPAB 24060230 Parker Poe Adams & Bernstein Lra Attorneys and Counselors at Law Three Welts Fargo Center 401 South Tryon Street Suite 3000 Charlotte, NC 28202 t 704.372.9000 f 704.334.4706 www.parkerpoe.com /I-2 V-e, Patrick Butler and Danny Smith May 9, 2014 Page 2 Air Quality • The Facility does not have five years of records of hourly pressure drop, inspection and maintenance records and annual calibration records for the differential pressure gauge. Some of these records were inadvertently discarded during a recent office move. The records were inadvertently discarded after DENR had performed a compliance inspection and reviewed those records. DENR did not note any deficiencies regarding those records at the time of the inspection. Wastewater • Boiler blowdown and water softener backwash are discharged to the Dryer Pond. Neither of these wastewaters is identified in the wastewater permit or the permit application as an approved discharge. • The Dryer Pond Residuals Management Plan does not include an approval from the disposal location and the Facility recently placed some dryer pond residuals on -site rather than dispose of the materials at a permitted facility. • The Dryer Pond Operation and Maintenance ("O&M") Plan does not include O&M requirements for all components of the Dryer Pond system such as the vehicle wash rack oil/water separator. • Records indicate there were two instances in 2013 and two instances in 2014 when there was slightly (3 — 4 inches) less than 2 feet of freeboard in the dryer pond for a brief period of time until the Facility could implement a corrective action. Dryer Pond water did not breach the pond at any time. The Facility did not follow the notification requirements for these instances. Stormwater • The Facility completed the Stormwater Pollution Prevention Plan ("SWPPP") update approximately eight months after receipt of the Certificate of Coverage rather than within six months as required by the Stormwater Permit. • The Facility did not notify DENR that Outfall #2 was Tier II and the Facility did not conduct all the monthly sampling required for Tier II & Tier III outfalls. • The SWPPP does not contain the required feasibility study of technical and economic feasibility of operations and storage practices. Eliminating exposure of all materials and operations to stormwater is likely not feasible, and the feasibility study is necessary to support this conclusion. • The Facility does not maintain five years of annual non-stormwater discharge re - certifications and annual BMP summary reviews. As I indicated above, we believe the information set forth in this letter meets DENR's conditions for a penalty waiver under its Self -Reporting Policy for the following reasons: PPAB 24060230 d�.i•_�ijci oN a ,.P .J'F. Patrick Butler and Danny Smith May 9, 2014 Page 3 (1) Good Faith Efforts to Comply with Environmental Laws Boise Cascade became aware of the compliance issues as a result of a self -assessment and independent environmental audit. Boise Cascade systematically conducts these self - assessments and audits pursuant to Boise Cascade's audit program in a good faith effort to comply with environmental laws and correct compliance issues identified during the self - assessments and audits. (2) No Knowing or Willful Violation Boise Cascade purchased the Facility in September 2013. The April 15-18, 2014 audit was the first audit Boise Cascade has conducted of this Facility as its new owner. Boise Cascade believes the compliance issues were neither knowing nor willful. When these compliance issues were identified, Boise Cascade took immediate steps to investigate further and to correct the issues. (3) No Significant Harm to Environment and Public Health Boise Cascade does not believe the compliance issues discussed above caused significant harm to the environment or public health as the issues primarily are reporting and recordkeeping issues. (4) Voluntary and Prompt Discovery The self -assessment and audit undertaken by Boise Cascade, and the disclosure of the compliance issues described herein, are voluntary, and the disclosure was prompt in that the issues were identified or confirmed at the time of the audit, April 15-18, 2014. Further, Boise Cascade discovered the compliance issues on its own initiative and not as a result of a governmental inspection or third -party lawsuit or complaint. (5) Immediate and Effective Remedial Measures As noted above, upon identifying the compliance issues, Boise Cascade has undertaken to develop and implement corrective actions for the reported compliance issues. Certain of the compliance issues already have been corrected. Absent unforeseen circumstances, Boise Cascade intends to implement corrective actions for the compliance issues by August 22, 2014. Boise Cascade looks forward to working with DENR to resolve these matters and to ensure environmental compliance at the Facility in a manner that is acceptable to DENR. If you have any questions regarding this letter, if you would like further information or if you wish to schedule a meeting to discuss these issues, please contact Russell Strader, Boise -Cascade's Corporate Environmental Manager, at 208-384-6679 (russellstrader@bc.com), or me at the telephone number/address above. I am grateful for your assistance. With best regards, ('�''AA rr �. (XJj,-e� Steven D. Weber PPAB 24060230 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ernest Plaunty, Plant Manger Moncure Plywood, LLC 306 Corinth Road Moncure, NC 27559 Dear Mr. Plaunty: Division of Water Quality Charles Wakild, P.E. Director January 10, 2013 Subject: Compliance Evaluation Inspection Moncure Plywood LLC Facility NPDES Permit NCO023442 Stormwater Permit NCG210033 John E. Skvarla, III Secretary I, Mitch Hayes, of the Division of Water Quality conducted a compliance evaluation inspection at the subject inspection on December 13, 2012. The assistance of Bob Madison, Brian Van Gelder, and Randall Jarrell with this inspection was greatly appreciated. Below is a list of findings and recommendations developed from the inspection: 1. The NPDES permit was reissued October05, 2011, became effective November01, 2011 and will expire July 31, 2016. Randall Jarrell is listed as the Operator in Responsible Charge (ORC) Wastewater (WW) 4 (Grade 4) and Kenneth Leinbach as the backup ORC. 2. The wastewater facility consists of a 2.3 acre lagoon with a surface aerator that discharges to a concrete structure that has three chambers. The first chamber contains a tablet chlorinator; the second chamber contains a tablet dechlorinator; effluent discharges out of the third chamber. At the time of inspection, water in the lagoon was approximately 3 feet from the base of the overflow pipe. Discharge occurs when there is 6 to 8 inches of freeboard and the discharge valve is unlocked and opened. 3. Discharge Monitoring Reports (DMR's) for the review period March 2010 through October 2012 were reviewed for compliance with permit limit and monitoring requirements. Discharge events were recorded from September 2011.through March 2012. Chlorine permit violations were noted in September 2011, December 2011, February 2012, and March 2012 however, these violations were below DWQ compliance level. A Notice of Violation (NOV) was issued for quarterly frequency violations for nitrate plus nitrite, total nitrogen, and total phosphorus. This NOV case was deleted. There were no other violations listed for the review period. 4. Commercial lab results, chain of custody records, and bench sheets were compared with data submitted on the DMR for the month of March 2012. No discrepancies were noted. All permit parameters are analyzed byEnco Labs. Stormwater Permit NCG210033 5. The stormwater permit was issued August 01, 2008 and expires July 31, 2013. Permit renewal is required within 180 days of permit expiration date. North Carolina Division of Water Quality 1628 ;Mail Service Center Raleigh. NC 2764628 Phone (910) 791-4200 Customer Service Internet: teww.newmerqualiry.orm Location: 3800 Barett Drive NC 27609 Fax (919) 788-7159 1-877-623-6748 One An Equal OpportunitylAnnative Action Employer-50%Recycledll0%Post Consumer Paper North Carolina ,iUak1ra!!ri Moncure Plywood CEI Page 2 6. There are 5 stormwatt—d discharge outfalls (SDO). • SDO 001 receives flow from the log yard and old log mill. Chemical Oxygen Demand values have been elevated at this outfall (300 mg/1). • SDO 002 receives flow from the block yard. Mr. Madison stated that this outfall has not discharged since 2008. The drainage ditch associated with the outfall has filled in with sediment and vegetation growth has filled in the void. Stormwater is this area sheets flows and drains into SDO 003. This outfall can be deleted. • SDO 003 also receives flow from bark peeler area. The stormwater flows through a rip / rap line ditch and discharges below the fire water pond. Chemical Oxygen Demand values are above bench mark values at this discharge outfall (560 mg/1) • SDO 004 receives flow from the oil / solvent storage and mobile equipment area. Flow from this area flows through an oil / water separator and discharges into a small rip /rap lined depression. Overflow from the depression area sheet flows onto the ground. Any oil product captured in the oil / water separator flow into a sump andis disposed of offsite. • SDO 005 receives flow from bulk diesel and gasoline tanks, parking lot, and rooftop drainage. Stormwaterflows through a rip / rap line ditch with oil absorbent socks distributed throughout the ditch. • SDO 006 consists of a ditch around one side of the wastewater lagoon. This outfall also receives flow from the boiler, ash storage, chip storage areas and rooftop drainage. Water in the ditch appeared clear. COD values (200 mg/1) at this outfall have been above benchmark values. The high COD values noted at SDO's 001, 003, and 006 have placed the facility in Tier 2 monitoring. Itwas noted during the inspection that stormwater would drain from areas where large piles of sawdust exists. Removing these sawdust piles from drainage ways or covering them may reduce COD values. 8. The stormwater pollution prevention plan was available and up to date. Employee training occurred November 08, 2012. October data was checked and did not reveal any transcription errors. Qualitative monitoring at all outfalls is documented. I would like to thank Bob Madison, Brian Van Gelder, and Randall Jarrell assistance with this inspection. If you have any questions about this letter or the inspection, please contact me at mitch.haves(cDncdenr.00v or at 919.791.4261. Sincerely, Mitch Hayes Environmental Spe ialist cc: Permit files Central files Compliance Inspection Report Permit: NCG210033 Effective: 08101/O8 Expiration: 07/31/13 Owner: Wood Resources LLC SOC: Effective: Expiration: Facility: Moncure Plywood, LLC County: Chatham 306 Corinth Rd Region: Raleigh Moncure NC 27559 Contact Person: Robert Madison Title: Env. Mgr Phone: 919-542-2311 Ext.221 Directions to Facility: US 1 South to Old US 1. Right at bottom of ramp. Left on Corinth Rd. Facility address is 306, on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Robert T Madison Phone: 919-542-2311 ext 221 On -site representative Brian Van Gelder Phone: 803-374-3564 Related Permits: NC0023442 Wood Resources LLC - Moncure Plywood, LLC Inspection Date: 12/13/2012 Entry Tiiiml1e,,:,o11:30 AM,�-f Exit Time: M / �01:30 P Primary Inspector: Mitchell S Hayes '�-+t(��t ��'`t�""�-C la7 Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG210033 Owner -Facility: Wood Resources LLC Inspection Date: 12/1312012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: There are 5 stormwater discharge outfalls (SDO). • SDO 001 receives flow from the log yard and old log mill. Chemical Oxygen Demand values have been elevated at this outfall (300 mg/1). SDO 002 receives flow from the block yard. Mr. Madison stated that this outfall has not discharged since 2008. The drainage ditch associated with the outfall has filled in with sediment and vegetation growth has filled in the void. Stormwater is this area sheets flows and drains into SDO 003. This outfall can be deleted. SDO 003 also receives flow from bark peeler area. The stormwater flows through a rip / rap line ditch and discharges below the fire water pond. Chemical Oxygen Demand values are above bench mark values at this discharge outfall (560 mg/1). • SDO 004 receives flow from the oil / solvent storage and mobile equipment area. Flow from this area flows through an oil / water separator and discharges into a small rip /rap lined depression. Overflow from the depression area sheet flows onto the ground. Any oil product captured in the oil / water separator flow into a sump and is disposed of offsite. • SDO 005 receives flow from bulk diesel and gasoline tanks, parking lot, and rooftop drainage. Stormwater flows through a rip / rap line ditch with oil absorbent socks distributed throughout the ditch. • SDO 006 consists of a ditch around one side of the wastewater lagoon. This outfall also receives flow from the boiler, ash storage, chip storage areas and rooftop drainage. Water in the ditch appeared clear. COD values (200 mg/1) at this outfall have been above benchmark values. The high COD values noted at SDO's 001, 003, and 006 have placed the facility in Tier 2 monitoring. It was noted during the inspection that stormwater would drain from areas where large piles of sawdust exists. Removing these sawdust piles from drainage ways or covering them may reduce COD values. Page: 2 Permit: NCG210033 Owner - Facility: Wood Resources LLC Inspection Date: 12/13/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: There has been no snigficant spill within the last 3 years. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Monitoring was last conducted October 2012. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Facility is under Tier 2 monitroing. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ■❑❑❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑n❑❑ Yes No NA NE s ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Page:3 �� etroQ2o F ` Moncure November 16, 2010 Plant CERTIFIED MAIL / RETURN RECEIPT REQUEST 7004 0750 0003 3950 1868 Mr. Danny Smith, Supervisor Surface Water Protection Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Notice of Violation NOV-2010-DV-0327 Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit No. NCG210033 Dear Mr. Smith, 306 Corinth Rd Moncure, NC 27559 (919)-542-2311 FAX (919)-542-6646 RECENED N0V 11 Im NG OENR Ralaign RegicnaV 00ice On September 28, 2010, Moncure Plywood received the above referenced letter in reference to a compliance evaluation inspection conducted by, Ms. Vicki Webb, on June 22, 2010. Attached is additional information concerning the analysis of the Storm Water at each outfall. This information was not available when the first report was submitted. Sincerely, Ernest Plaunty Plant Manager Moncure Plywood, LLC Enclosures: Storm Water Analysis for Outfalls 1 — 6. cc: Brian Van Gelder, Moncure Plywood, LLC WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com November 1, 2010 Brian Van Gelder, RECEIVED NOV 1 7 2010 NO DENR Raleigh Regional Office Stormwater samples and data was collected from outfalls 1,3,4,5,&6 on 10114110. The lab data for COD, O&G, and TSS is attached. Flow, visual observations and pH data collected on -site are as follows: Out all p #1 7.51 @ 18.7C #2 Flow Visual Observations 2 gpm Clear No Flow #3 6.98 @ 20.6C 3 gpm Tannins Color, Slight Oil Sheen #4 6.63 @,18.8C 5 gpm Little Cloudy #5 9.23 @ 19.7 10 gpm Slight Tannins Color #6 7.22 @ 19.9 15 gpm Clear We are pleased to provide you data for this stormwater event. Should you need further assistance please contact us. Sincerely, Randall Jarrell, Environmental Biologist w .encolabs.com SAMPLE DETECTION SUMMARY Analyte Results Flag MDL PQL Units Method Notes ...e....................................................................................................................... Ch mical Oxygen Demand 290 2.8. 10 mg/L .......... .... SM.5220D Oil & Grease (HEM) 3.47 3 3.00 5.00 mg/L EPA 1664A Total Suspended Solids 120 1.0 LO mg/L SM 2540D Analyte Results Flag MDL PQL Units Method Notes ... _ .. _ .. _ .._......... _ ............... Chemical Oxygen Demand ....... .......... .. ......... 720 _-.... ....... 28 ....... ............. 100 __..._..___..__...__.. mg/L __...__.. SM 5220D Oil& Grease (HEM) 8.56 3.00 5.00 mg/L EPA 1664A Total Suspended Solids 48 1.0 1.0 mg/L SM 2540D Analyte Results Flag MDL PQL Units Method Notes Chemical Oxygen Demand 92 2.8 10 mg/L SM 52200 Oil & Grease (HEM) 3.00 3 3.00 5.00 mg/L EPA 1664A Total Suspended Solids 44 1.0 1.0 mg/L SM 2540D es Ilent ID _, rr0utfa11 5 u'._„f' }, y '_� �'°�S.,w$�_'-'f' . ,.y '�y;`- ck ..lali ID <- 032304 04x 'c pyGrx'c^s`ri` = :;,tT i.yl as �. r4v%, p ( Analyte Results Flag MDL PQL Units Method Notes ... ..... .... ........ ...................................................................................... Chemical Oxygen Demand 130 2.8 10 ... ... ... .... .......... .. ...... mg/L SM 5220D Oil & Grease (HEM) 3.45 3 3.34 5.57 mg/L EPA 1664A Total Suspended Solids 24 1.0 LO mg/L SM 2540D .Ilent ID "k.0utfall,6 .?x '. .'x-,r'1C±4y #'�enp.,�g>'.h ,ak?fy Lab IDy g12304„OS�w{emu. a �s�ir .'�e+v44M .II`r. ::u§t�'i,4,3�Hfit 1�'.�, .asn C k ;%i .�'c�tt.: Nt?•�.�,.... .A...,.®. "t , M4 5re." °� - ar Analyte ....... _ __ Results Flag MDL PQL Units Method Notes ..... .... Chemical Oxygen Demand ... ...... .......... ............................ 190 2.8 10 .. ....... ............. mg/L ..... .. ... ...... SM 5220D Oil & Grease (HEM) 4.14 3 3.D0 5.00 mg/1- EPA 1664A Total Suspended Solids 8.0 1.0 1.0 mg/L SM 2540D Page 3 of 17 w .encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C012304-01 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 12:30 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL 3ARRELL Classical Chemistry Parameters ^ - ENCO Cary rerriled amlyre [NC 5911 Analvte rCAS Numberl Results Ela9 11= PE MPL MRL Batch Meth v9 Analvzed §1 Notes chemical oxygen Demand [ECL-0035] 290 mg/L 1 2.8 10 0121019 SM 5220D 10/21/10 16:13 1DC Total Suspended Solids [ECL-0169] A 120 mg/L 1 1.0 1.0 0319009 SM 25400 10/19110 09:00 KU Page 4 of 17 w .encolabs.com Description: Outfall 1 Lab Sample ID: C012304-01 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/1012:30 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL IARRELL Classical Chemistry Parameters _... . _. I ............................ ^ - ENCO Jacksonville certfied amlyte (NC 4421 Analyte (CAS N rmberl Results Elag units PE MPL M136 @itch Method Analyzed By Note4 Oil A Grease (HEM) [C-000]1 ^ 3.42 J mg/L 1 3.00 5.00 03IM02 EPA 1664A 10/20/1010:21 MJF This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 17 W W W.encolabs.com Description: Outfall 3 Lab Sample ID: C012304-02 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 11:45 Work Order: CO12304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL Classical Chemistry Parameters . ... __................ ---.._................. _.....__....__._........ ......__.--..._......... ..._....__...__.. _....... _. ^ - ENCO Cary certified analyte [NC 591] Analvte rCAS Numberl Results Elag UM& PE MDL MU Batch Meth gd AnalY3>id BY Notes chemical Orygen Demand [ECL-00351 210 mgIL 1 28 100 O121019 SM 5220D 10/21/10 16:13 3OC Total Suspended Solids (ECL-0169) ^ 48 mg/L 1 1.0 LO 0019009 SM 2540D 10/19/10 09:00 KU Page 6 of 17 Description: Outfall 3 Lab Sample ID: C012304-02 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/1011:45 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL 3ARRELL Classical Chemistry Parameters ..---......._.............._....._..---...._......... ....__...__._._......... ....-...__.._....... ..._----..__................. ^ - ENCO Jacksonville Certified ana/yte /NC 4421 Analyte rCAS Numbed Results F1a9 Units PE CLD1 MRL Batch Method Analn By Notes Oil & Grease (HEM) [C-000]1^ 8.56 mg/L 1 3.00 5.00 0J18002 EPA 1664A 10/2011010:21 HIP This report relates only to the sample as rx ed by the laboratory, arsl may only be reproamed in full. Page 7 of 17 @ i � 2SC5 , I Pq w .encolabs.com Description: Outfall 4 Lab Sample ID: C012304-03 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 11:30 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL 3ARRELL Classical Chemistry Parameters ....._.............................................. ........ _...--............... ...... ._...--.... ......... -......--.._.._........ ^ - ENCO Cary certified analyte (NC 591) Analyte [CAS Numberl Results Elae U11" PFF I= MRL Batch Method Auatyzed By dotes Chemical Oxygen Demand [ECL-0035] 92 mg/L 1 2.E 10 0321019 SM 5220D 10/21/1016:13 JOC Total Suspended Solids[ECL-0169]^ 44 mg/L 1 1.0 1.0 O11a000 SM 2540D 10/19/1D 09:30 KU Page 8 of 17 www.encolabs.com Description: Outfall 4 Lab Sample ID: C012304-03 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 11:30 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL Classical Chemistry Parameters .... _.._.._.__................._..--..__.......__.._._......._...----......_..._......._.__........ _....__........ _.__. ^ - ENCO JacksonM/e terrified analyze [NC 442] AnaMe (CAS Numbed Resuli5 ELa9 units PE OLDS ME& Batch Method Analyzed By Notes OH 6 Grease (HEM) (C-0007] ^ 3.00 2 mg/L 1 3.00 5.00 0116002 EPA IWA 10/20/10 10:21 WF This report relates only to me sample as received by the laboratory, and may only be reproduced In lull. Page 9 of 17 Description: Outfall 5 Lab Sample ID: C012304-04 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/1011:15 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analvte rCAS Numbed Results EWg MDAN Pf MDL Mu Batch Method Analyzed 91t Notes Cbemiral O"gen Demand [ECL-00351 130 mg/L 1 2.8 10 0321019 SM 5220D 10/21/10 16:13 JOC Total Suspended Solids [ECL-01691 ^ 24 mg/L 1 1.0 1.0 OJ18008 SM 25400 10/18/10 09:30 KU Page 10 of 17 Description: Outfall 5 Lab Sample ID: C012304-04 Matrix: Water Sampled: 10/14/1011:15 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL www.encolabs.com Received: 10/ 14/ 10 15: 00 Work Order: C012304 Classical Chemistry Parameters ................................................................................... -.......... - .............-... A - ENCO JacksnnvNle certified analyte (NC 4421 Analvte [CAS Number Results Had y1iltS 2f ma Mu Rdrh Meth 42 ADalvz BY L14Ye. Oil & Grease (HEM) [C-0002) ^ 3.45 3 mg/L 1 3.34 5.57 0118002 EPA 1664A 10/20/1010:21 M1F This report relates only to me sample as recewe0 by the laboratory, and may only be reproduced in lull. Page I I of 17 Y5D •1�1� 1 � • II Description: Outfall 6 Lab Sample ID: C012304-05 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 12:10 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL Classical Chemistry Parameters ........................ — — .......- ..---... _........................ ....... --_... ..................... _....-.....-.....---......-...-.. ^ - ENCO Cary certified analyre [NC 5911 Analyte rCAS Numberl Results Flag 111= PP YL6 MR6 Batch Method Analyzed Bat Notes chemical Oxygen Demand [ECL-0035] 190 mg/L 1 2.8 l0 0321019 SM 5220D 10/2111016:13 loc Total Suspended Solids [ECL-0169] ^ 8.0 mg/L 1 1.0 LO 0318008 SM 25401) 10/18/10 09:30 KU Page 12 of 17 w .encolabs.com Description: Outfall 6 Lab Sample ID:C012304-05 Received: 10/14/10 15:00 Matrix: Water Sampled: 10/14/10 12:10 Work Order: C012304 Project: Moncure Plywood - Stormwater Sampled By: RANDALL JARRELL Classical Chemistry Parameters ---......._ ..................._.._... __.... _... ..... __...__... ..... _...__..._........ _...._. _._._....... ........ ......_. .. ^ - ENCO lacksonmolle certified aneyfe (NC 4421 Analvte [CAS Numberl Results E1ag units PE Mal. du Batch Method Analyzed By Ilgtei Oil & Grease (HEM) (C-0001) ^ 4.14 J mq/L 1 3.00 5.00 0318002 EPA 16MA 10/20/10 10:21 MY This report relates oMy, to the sample as receivetl by Me laboratory, anE may only be reprotluced in full. Page 13 of 17 ,AjLiAlhv Moncure October 12, 2010 Plant CERTIFIED MAIL / RETURN RECEIPT REQUEST 7009 2820 0003 3889 5057 Mr. Danny Smith, Supervisor Surface Water Protection Section Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Notice of Violation NOV-2010-DV-0327 Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit No. NCG210033 Dear Mr. Smith 306 Corinth Rd Moncure. NC 27559 (919).542 2311 FAX (919)-542-6M6 - O.FFICEj On September 28, 2010, Moncure Plywood received the above referenced NOV in reference to a compliance evaluation inspection conducted by Ms. Vicki Webb on June 22, 2010. As requested, Moncurc Plywood is responding in writing within 15 days of receipt of the letter (October 12, 2010). Observations and Response 1. Moncure Plywood, LLC is authorized to discharge stormwater from the facility located at Moncure Plywood, LLC, 306 Cornith Road, Aloncure in Chatham County. The permit expires on July 31, 2013. The facility discharges into the receiving waters designated as Haw River, a classified C-NSW waters in the Cape Fear River Basin. No response required. 2. Moncure Pl)nvood, LLC is pernthted to discharge stonnrrater from six outfalls. Mr. Madison stated that this facility had representative outfall status. According to our records, this facility is not tinder representative outfall status. Please submit any documentation supporting the claim of representative outfall status. Accordingly, analytical monitoring for the six outfalls is to be conducted during the next rain event (unless it has already been conducted since the dale of the inspection.) Moncure Plywood has been unable to locate any documentation designating outfall ff4 as a representative outfall for the entire facility. If documentation is located concerning Moncure Plywood's representative outfall status it will be submitted to NCDENR for review Therefore, until such time as the information can be located or the facility requests and is granted representative outfall status, all outfalls will be collected during future events. 3. It was observed during the inspection that the monitoring well that was located near outfall 005 was bent over with the cap missing. This could pose a potential danger to ground water. This was talked about with Mr. Madison. Aquifer Protection Section had been notified of the damaged monitoring well. A response was not required for this observation; however, the facility is providing the following update. URS Corporation is researching the installation of the monitoring well and the permits associated with it. Moncure Plywood has spent much of the last two weeks attempting to determine the purpose of this monitoring well, whether there were I'—'-'!.0—,"-Moncunc Plywood Plant any other monitoring wells on the property, and where the data that had been collected was stored. The facility will continue to work with the Aquifer Protection Section to understand the purpose of this well and the proper path forward. 4. During the inspection, several areas were observed to have oil and or hydraulic oil residue and staining on the rocks and soil. All the areas were pointed out during the inspection to Mr. Madison. The two largest oil stained areas were (a) in front of the lagoon on the gravel where tires and some small equipment were stored and (b) the second one was located near the debarker. These areas must be cleaned immediately and disposed ofproperly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. This material was removed and cleaned on 08 October 2010 by Leon Kiser's Cleaning Service. The material was transferred to Waste Management's Oakridge SC landfill for disposal. S. A front end loader was being worked on in front of the vehicle maintenance shop. Hydraulic oil was observed pouring from the hydraulic line and running all over the ground. This was pointed out to Mr. Madison and asked if this was standard procedure, to let oil pour onto the ground and not place a container under the stream to catch it? Itwas suggested that the mechanic place a bucket under the line to catch the hydraulic oil instead of letting it flow onto the ground. Please explain the standard operating procedures (SOP) for the facility when there is repair work being conducted on machinery (heavy equipment) and how the SOP is enforced. The SOP for repairs of rolling stock equipment is included as Attachment 11. 6. Several issues were observed around the vehicle maintenance shop area. (a) there was new and old oil and/or hydraulic oil residue and staining on the concrete pad. There are no visible signs/efforts for proper clean-uplrecovery of waste products. The (b) concrete berm was broken with a .section missing, (e) oil and or hydraulic oil residue and staining on the concrete pad leading metal grating that channels the stormwater to outfall 004. and (d) oil and or hydraulic oil residue and staining on the soil around the grating. (a) All residue has been removed and waste products properly disposed. (b) The concrete berm has been repaired. (c) All residue has been removed. (d) Oil residue and stained soil area around outfall #4 was removed on 24 September 2010 by Leon Kiser's Cleaning Service. While inspecting outfall 004, oibhydraulic oil residue and staining was observed on the soil and rocks. This was noted in the 2007 inspection. This area must be cleaned immediately and disposed ofproperly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. (a) This material was removed and cleaned on 24 September 2010 by Leon Kiser's Cleaning Service. The material was transferred to Waste Management's Oakridge SC landfill for disposal. 8. While inspecting outfall 003, there was a steady flow of water being discharged. The source ofthe discharge was traced back to water being sprayed on a fan motor and what was described as a boiler discharge. This discharge is not storm water; it is process water and thus should be treated through the wastewater system. This discharge is to stop immediately. This outfall also had issues with the bank eroding where it discharges into the Haw River. This was discussed with Mr. Madison in detail on the facility stabilizing this area. [t is noted that the source of the water being used was not from a fan motor and/or boiler discharge. Rather the facility was spraying water on a radiator for an air compressor to help keep it cool. This activity has ceased and employees have been informed that this practice is not allowed. 11F-Moncure o Plywood Plant In response to the concerns with erosion at Outfall #3, Moncure Plywood installed additional vegetation. However, the long term plan is to install rip rap at the outlet of the outfall and the ditch will be graded to address future eroding problems. All these concerns will be completed by 26 October 2010. 9. The building containing the pumps for the fire pond was observed and had standing oil/hydraudic oil in the underside of that building. When asked about the oil/hydraulic oil and the source, it was stated "that it had been that wayfor years and that it was from an underground storage tank that had been removed a few years earlier ". This area must be cleaned immediately and disposed ofproperly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. This material was removed and cleaned on 06 October 2010 by Leon Kiser's Cleaning Service. The material was transferred to Waste Management's Oakridge SC landfill for disposal 10. Water from the oven steaming process was observed in the drainingfeature coursing to outfall 001. This discharge is not storm water; it is process water and thus should be treated through the wastewater system. This discharge is to stop immediately. It is noted that water in this area is from equipment tractor tires coming in contact with residual water on the floor inside the vat area. There is not an active discharge from this area. During the audit there was trace amount of material in the area; however, the facility disagrees with the description by the agency in that water was not draining from the area and coursing to outfall 001. It is believed the inspector maybe referring to the water draining through outfall 003 as a result of the activities described in observation 98. 11. The backside of the log yard that runs from outfall 002 to outfall 001 and half way toward the wet decking pond had bark debris pushed over the edge of the embankment and protruding in the unnamed tributary (UT) to the Rau, River. Measures must be taken immediately to prevent further debris entering the UT and start cdeaninglremoving the debris that is in this area. Moncure Plywood has removed the debris by the backside of the log runs near outfall #L The facility is in the process of writing an SOP to prevent future occurrences. 12. While reviewing the analytical data that the facility had for outfa11004, on 1212512009 the facility exceeded the benchmarkfor COD. The benchmark is 120 mg11 and the facility results showed 380 mg11. Please explain how the facility enacted the Tier One response and the conclusion reached jar the exceeded COD level Tier One actions were implemented. The inspection findings are included as Attachment 111. 13. The facility has the necessary components of the Stormwater Pollution Prevention Plan (SWP3). The facility could not produce employee training records past 2008. This is a violation of the General Permit NCG210000 and these requirements can be found in Part 11 Section A of the permit. Mr. Madison was unable to locate the records during the inspection; however, the required training records are on site and a copy is included as Attachment IV. .. 14. Please explain hot this facility is practicinglimplementing the requirements inside the general permit NCG210000 mainly Section A: Stormwater Prevention Pollution Plan 1, 3, 4, 5, 8 and 9 with the activities like fire ones mentioned above are occurring. Moncure Plywood developed the Stormwater Pollution Prevention Plan and included the identification of possible sources of stonnwater contamination, preventative measures in place to prevent contamination, and response procedures in the event a spill occurred. The preventative measures in place include both structural controls, preventative maintenance and housekeeping activities. This information is conveyed through personnel training and verified via facility inspections. 1`� ttla4o o a� ^Moncure Plywood Plant In response to the site visit on June 22, 2010, the facility identified areas of improvement. For example, in the past only employees with responsibilities that could impact stormwater received training. Now all employees receive stormwater training to ensure there are no miscommunications on the requirements and expectations. This training occurred in August 2010. This training was modified and enhanced to include information and examples of activities that are not permitted and the proper procedures for spill response and clean-up. Personnel understand the importance of these requirements and the need for expeditious response for both spills and inspection deficiencies to prevent future non -compliances. If there are any questions or if more information is required, please call Brian Van Gelder, Project Manager, at (919) 542- 2311 X264, or on his cell phone at (803) 374-3564. _ Sincerely, c c Ernest Plaunry Plant Manager Moncure Plywood, LLC cc: Brian Van Gelder, Moncure Plywood, LLC ��,�'.'�_� e^♦t� y� i 4�. i ,� fl y � f a^ �. AIL -.. V -FY Y l it Observation 6: Vehicle Maintenance Area Observation 6(b): Vehicle Maintenance Area Curb Repaired Ej �p i r Observation 7: Outfall 44 was cleaned on September 24, 2010 Observation 9: Fire Pump Building Cleaned on October 6, 2010 Observation 9: Fire Pump Building Crawl Space Cleaned on October 6, 2010 Observation 10: Vat Area in Drainage Basin for Outfall #1 . � '.E Y � _� 1 f ' .�-� ,..t f i - i �_ '� ., . �.r i Attachment II: SOP Moncure Plywood LLC. Standard Operating Procedures Subject: Number: Z-1 Pages: 1 Rolling Stock Oil Spill Cleanup Procedure F Original Issue Date: 10-2-10 PURPOSE: To ensure employees follow the proper procedures when dealing with a piece of mobile equipmenUrolling stock that is leaking fluids. RESPONSIBILITY: It is the responsibility of the operator and or the mechanic to ensure that this procedure is followed in the correct order as listed below and in the time required. PROCEDURE: 1. When performing PM's or any work to a piece of rolling stock where oil or fluid draining is necessary be sure to put a catch pan down to capture any fluids. All work should be conducted in the mobile mechanics building unless extraordinary circumstances require a different location. If any fluid spills on the ground clean it immediately and store the fluid soaked material in a debris barrel in the debris storage area at the motor barn prior to proper disposal. 2. If a piece of rolling stock develops a leak you are to shut it down immediately and contact your supervisor. Get a bucket or pan from the mobile shop to catch additional leaking fluid. Cleanup of the oil is to be performed immediately as described below and stored in a debris barrel in the debris storage area at the motor barn prior to proper disposal. 3. If there is an oil leak of more than 5 gallons it needs to be contained immediately by a barrier of bark, oil dry or dirt, then the area has to be cleaned and the oil soaked material stored in the oil debris barrels in the oil debris room at the motor barn. 4. If the leak happened on the concrete, pressure wash the oil stain off the concrete making sure to capture as much of the water from the cleanup as possible, this water and oil debris will be stored in a 55 gallon drum in the oil debris room in the motor barn. 5. If the leak happened on soil, use oil absorbent material to collect any free liquids. All contaminated material must be removed until only clean material is visible. All contaminated material must be stored in the oil debris barrels in the oil debris room at the motor barn. File name: SOP Cold Start Up Cold Start Up SOP File address: R:\Plan of Control\Maintenance\Boiler\SOP B-1201 5. If the leak was released via stormwater, oil booms must be placed in the area to prevent the material from being released through the stormwater outfalls. If any material is released through the outfalls, the Project Manager must make an immediate notification to the National Response Center. Any oil soaked materials must be stored in the oil debris barrels in the oil debris room at the motor barn. 6. All spills are to be reported to Brian Van Gelder and Bob Madison by supervision in that department for documentation and so that the spill can be investigated and barrels can be labeled o Brian Van Gelder Project Manager 1-803-374-3564 o Bob Madison Human Resources Manager and back up Environmental 1-919-770-1895 o Vince Farnsworth Fire-Safety/Carpenter/Environmental by radio or ext.210 Now that the steps for cleaning up spills have been documented it is the responsibility of the supervisor to follow up and be sure that the steps are followed. Moncure Plywood LLC Z-1 File name: SOP Cold Start Up Cold Start Up SOP File address: R:\Plan of Contml\Maintenance\Boller\$OP B-1201 Attachment III: Tier I Response Stormwater Management Inspection The date we received the analytical report of the exceedence was 14 Jan 10, the parameter that was exceeded was Chemical Oxygen Demand; the value of the exceedence was 380. See attached documents. Inspection of stormwater outfalls completed on 27 Jan 10, by Brian Van Gelder. These are the inspection findings. 1. Filter in drain area next to Hyster (outfall #4) shop is slow to drain. 2. Oil absorbent pads were in good condition around the area. 3. Ground around the drain showed only minute signs of residue. 4. Some erosion of area has occurred. These are the corrective actions, with the person responsible for completing the action and the date by which the action will be implemented. 1. James Vernon will get the drain to flow more freely. This will be done by 08 Mar 10. 2. Brian Van Gelder will size and replace the current filter system with one that is a better fit for Moncure Plywood. This will be done by 08 Mar 10. 3. Leon Kizer will do some landscaping to stop the erosion that is happening. This will happen by 08 Mar 10. Brian Van Gelder Project Manager/Environmental Attachment IV: Training Records 19 August 2010 Storm Water & SPCC Training Print Name t/VtyW- ��tee �rwm S kdu e All{ o� C � i k 00, t Sign Name c�� Department 19 August 2010 Storm Water & SPCC Training Print Name Eld . S O �I �L1YlYl_S`LLJtl�il�l� ems,>._ �_ &-)Z, ,ill ME / ► KDAy' j r ( t c�, . jt A,7n . Sign Name Department rSS F 1N1,1 (I VI Nar,fl kIrele> M, M. 1,< Print Name Al SFs - rM i(1� n TRn uk'J OvG 1 PS ��D-U:S � L4 Ao(,g y ALLis C.��,sLJ2stl'�� C 19 August 2010 Storm Water & SPCC Training Sign Name i Department 1 :,/ ELt=C *, CI- 19 August 2010 Storm Water & SPCC Training Print Name ��@n�rran IJ�I� q.,riS Dep�a—r�ttmen At �,szczrJ �� Table 4-1 lists the pollution prevention team members and their areas of responsibility at the facility. Table 4-1 Pollution Prevention Team Roster Brian Van Gelder Project Manager Cell: f919}`i96�F845 Lane Byrd Green End Superintendent Cell: (803) 899-2843 1 e Tony Stone Maintenance Supervisor Cell: (919) 770-0344 l l James Stanford Plant Superintendent Cell: (919) 770-5863 5 Vince Farnsworth Fire/Safety — Inspections Cell: (919)895-021G [,Savo 4.1 Response Procedures Upon hire or promotion and routinely thereafter, appropriate employees are trained in their duties in the event of a spill. ■ The employee discovering the spill reports it immediately to his or her supervisor, who notifies the spill coordinator. ■ The spill coordinator assesses the nature and extent of the spill and the potential threat to human life or the environment. ® As necessary, the spill coordinator notifies local authorities, activates emergency response personnel and equipment, and enlists outside emergency services. m The spill coordinator authorizes immediate action to contain the spill to the facility grounds. If the spill should reach a drainage ditch of the city sewer, he/she will authorize tbr(her action to stop the migration of the spill. ® To the extent feasible, the spilled material will be recovered and reclaimed or disposed of. Materials, such as absorbents and contaminated soil and water, will be disposed of at an appropriate facility_ la The spill coordinator follows -up with written reports to the appropriate regulatory agencies. 6 The spill coordinator will keep a [lathy log of activities during; the spill even[ including the nature and extent of the spill, the response actions, any outside assistance, the quantity and disposition of the spilled materials, an assessment of environmental darnage and any contact with regulatory agencies. A spill report fern that outlines the information to be obtained regarding the spill is included in this spilt plan as Appendix I). Integrated Response Plan 4-2 M oncure plywood IssuefRevium Dafe: Ot IXl 10, 2" UN1Vpi1�J dLf,1PfN�l(t CH'(:tYO(ilL rgpY tS the oflidal Ver,ioil. Hard mpy invalid 24 hou(s after the toilowsg datelfin�: 2/10/2009 7:39 AN SPCC & Stormwater Training 2009 James Stanford Tony Stone Brian Van Gelder Lane Bird Jeff Matuszak 740 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 24, 2010 CERTIFIED MAIL — 7008 1300 0000 1130 7780 RETURN RECEIPT REQUESTED Mr. Emie Plaunty Wood Resources, LLC 306 Corinth Road Moncure, NC 27559 Subject: Notice of Violation (NOV) NOV-2010-DV-0327 Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit No. NCG210033 Chatham County Dear Mr. Plaunty, Dee Freeman Secretary On June 22, 2010, Vicki Webb of the Raleigh Regional Office conducted a compliance evaluation inspection of Moncure Plywood's stormwater program. The assistance of yourself, Mr. Bob Madison, safety manager, and Randall Jarrell, operator in responsible charge (ORC) was appreciated as it facilitated the inspection process. The following observations were made: 1. Moncure Plywood, LLC is authorized to discharge stormwater from the facility located at Moncure Plywood, LLC, 306 Corinth Road, Moncure in Chatham County. The permit expires July 31, 2013. The facility discharges into the receiving waters designated as Haw River, a classified C-NSW waters in the Cape Fear River Basin. 2. Moncure Plywood, LLC is permitted to discharge stormwater from six outfalls. Mr. Madison stated that this facility had representative outfall status. According to our records, this facility is not under representative outfall status. Please submit any documentation supporting the claim of representative outfall status. Accordingly, analytical monitoring for the six outfalls is to be conducted during the next rain event (unless it has already been conducted since the date of the inspection). One N�'o�rthCarolina NatllCll��lf North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10 % Post Consumer Paper Moncure'Plyw6-dd�LLC�---,). NOV-201`0-D V-.0327? dC-.i--h �l • NPDES Permit No. NCG2 k003- Chatham County It was observed during the inspection that the monitoring well that was located need outfall 005 was bent over with the cap missing. This could pose a potential danger to ground water. This was talked about with Mr. Madison. Aquifer Protection Section had been notified of the damaged monitoring well. 4. During the inspection, several areas were observed to have oil and or hydraulic oil residue and staining on the rocks and soil. All the areas were pointed out during the inspection to Mr. Madison. The two largest oil stained areas were a) in front of the lagoon on the gravel where tires and some small equipment were stored and the second one was located near b) the debarker. These areas must be cleaned immediately and disposed of properly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. Pictures are listed below. 1" 0 13 A front end loader was being worked on in front of the vehicle maintenance shop. Hydraulic oil was observed pouring from the hydraulic line and running all over the ground. This was pointed out to Mr. Madison and asked if this was standard procedure, to let oil pour onto the ground and not place a container under the stream to catch it? It was suggested that the mechanic place a bucket under the line to catch the hydraulic oil instead of letting it flow onto the ground. Please explain the standard operating procedures (SOP) for the facility when there is repair work being conducted on machinery (heavy equipment) and how the SOP is enforced. 6. Several issues were observed around the vehicle maintenance shop area: a) there was new and old oil and/or hydraulic oil residue and staining on the concrete pad. There are no visible signs/efforts for proper clean-up/recovery of waste products. The b) concrete berm was broken with a section missing, c) oil and or hydraulic oil residue and staining on the concrete pad leading to metal grating that channels the stormwater to outfall 004, and d) oil and or hydraulic oil residue and staining on the soil around the grating. Pictures are listed below. Mbncure Plywood, LLC NO V-2010-D V-0327 NPDES Permit No. NCG210033 Chatham County S b) 1) c) While inspecting outfall 004, oil/hydraulic oil residue and staining was observed on the soil and rocks. This was noted in the 2007 inspection. This area must be cleaned immediately and disposed of properly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. Pictures are listed below. 8. While inspecting outfall 003, there was a steady flow of water being discharged. The source of the discharge was traced back to water being sprayed on a fan motor and what was described as a boiler discharge. This discharge is not storm water; it is process water and thus should be treated through the wastewater system. This discharge is to stop immediately. This outfall also had issues with the bank eroding where it discharges into the Haw River. This was discussed with Mr. Madison in detail on the facility stabilizing this area. Moncure Plywood, LLC NOV-2010-DV-0327 NPDES Permit No. NCG210033 Chatham County 9. The building containing the pumps for the fire pond was observed and had standing oil/hydraulic oil in the underside of that building. When asked about the oil/hydraulic oil and the source, it was stated "that it had been that way for years and that it was from an underground storage tank that had been removed a few years earlier". This area must be cleaned immediately and disposed of properly. Please submit the date of cleanup and how the materials were disposed of within 30 days of receiving this letter. Pictures are listed below. 10. Water from the oven steaming process was observed in the draining feature coursing to outfall 001. This discharge is not storm water; it is process water and thus should be treated through the wastewater syste charge is to stop immediately. 11. The back side of the log yard that runs from outfall 002 to outfall 001 and half way toward the wet decking pond had bark debris pushed over the edge of the embankment and protruding in the unnamed tributary (UT) to Haw River. Measures must be taken immediately to prevent further debris entering the UT and start cleaning/removing the debris that is in this area. 12. While reviewing the analytical data that the facility had for outfall 004, on 12/25/2009 the facility exceeded the benchmark for COD. The bench mark is 120 mg/1 and the facility results showed 380 mg/1. Please explain how the facility enacted the Tier One response and the conclusion reached for the exceeded COD level. Noncure Plywood, LLC NOV-2010-DV-0327 NPDES Permit No. NCG210033 Chatham County 13. The facility has the necessary components of the Stormwater Pollution Prevention Plan (SP3). The facility could not produce employee training records past 2008. This is a violation of General Permit NCG210000.and these requirements can be found in Part II Section A of the permit. 14. Please explain how this facility is practicing/implementing the requirements inside the general permit NCG210000 mainly Section A: Stormwater Prevention Pollution Plan 2, 3, 4, 5, 8 and 9 with activities like the ones mentioned above are occurring. In addition to stormwater permit conditions violations, you are also in violation of Oil Pollution & Hazardous Substances Control Act — Unlawful Discharge G.S. 143-215.83, Removal of Prohibited Discharges G.S. 143-215.84, and Required Notice G.S. 143-215.85. Please respond to the above mentioned items 2, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 14 in writing to this office within 15 days of receipt of this letter. The Raleigh Regional Office is considering preparing an enforcement action for the numerous violations. Your written response to this notice will be considered as part of this process. Please note violations of Permit Conditions, Stream Standards or NC General Statutes are subject to Civil Penalties of up to $25,000 per day, per violation. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions or comments regarding the attached report or any of the findings please do not hesitate to contact Vicki Webb at 919-791-4200 (or email: vicki.webbowncdenr eov). Dceely, X "'; Danny Smith Supervisor Surface Water Protection Section Raleigh Regional Office Cc: Central Files Wetlands and Stormwater Branch (Bradley Bennet) RRO - S W P Files Randal Jarrell P.O. Box 578 Pittsboro, NC 27312 Compliance Inspection Report Permit: NCG210033 Effective: 08/01/08 Expiration: 07/31/13 Owner: Wood Resources LLC SOC: Effective: Expiration: Facility: Moncure Plywood, LLC County: Chatham 306 Corinth Rd Region: Raleigh Moncure NC 27559 Contact Person: Robert Madison Title: Env. Mgr Phone: 919-542-2311 Ext.221 Directions to Facility: US 1 South to Old US 1. Right at bottom of ramp. Left on Corinth Rd. Facility address is 306, on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0612212010 Entry Time: 10:38 AM Exit Time: 01:36 PM Primary Inspector: Vicki Webb Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Paget Permit: NCG210033 Owner - Facility: Wood Resources LLC Inspection Date: 06/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG210033 Owner - Facility: Wood Resources LLC Inspection Date: 06/22/2010 Inspection Type: compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ■ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ ■ # Does the Plan include a BMP summary? ■ Cl ❑ ❑' # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ Cl ❑ ■ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: It does not appear that the SP3 has been implemented. please see inspection letter for details. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No .NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑ Comment: Facility is only sampling outfall 004, sample all six outfalls at first rain event. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NCG210033 Owner • Facility: Wood Resources LLC Inspection Date: 06/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Facility stated that they had representative outfall status, no records of this in RO or CO. This facilit does NOT meet the guide lines for representative outfall status. Page: 4 � ~ October 23, 2007 Mr. Ernie Plaunty Moncure Plywood, LLC 306 Corinth Road Moncure, NC 27559 Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit No. NCO023442 Storm water General Permit NorNCG210033 Chatham County Dear Mr. Plaunty: Coleen H. Sullins, Director Division of Water Quality On October 17, 2007, Ms. Stephanie Brixey of the Raleigh Regional Office conducted a compliance evaluation inspection of Moncure Plywood's wastewater treatment system and storm water program with the assistance of Mr. Bob Madison, Technical Manager of the facility. His help was appreciated as it facilitated the inspection process. The following observations were made: 1. The Moncure Plywood waste system is permitted to discharge at a rate of 0.008 MGD and consist of: a lagoon with aeration and tablet chlorination. For chlorination, the chlorine tablets are added directly into the contact chamber. The lagoon discharges directly to the Haw River. 2. The facility has been issued a Total Residual Chlorine limit of 28µg/L that becomes effective February 1, 2008. When the facility discharges, the water will need to be de -chlorinated. An Authorization to Construct (AtoC) must be obtained from the Division prior to installation of a de -chlorination system. This information can be obtained at: httv://www.nccgl.net/news/ATCoverview.html 3. The wastewater system services the facility's toilets, but due to usage of satellite restrooms and the drought, lagoon levels have been below the point of discharge. There has been no discharge thus far for 2007. 4. Mr. Chad Leinbach is the ORC of the facility and Mr. Randall Jarrell is the back-up ORC. The ORC visits the facility weekly and the log was on -site for review. 5. The area around the lagoon (edge and dike slopes) and the discharge point need to be cleaned immediately. The existing growth makes it hard to visually inspect the integrity of the dikes and is unsafe for your ORC and others. This was discussed in detail during the inspection. Please provide me with the date of completion within 15 days of receiving this letter. N"o�nCaro ina Jvaturatj North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer service Internet h2o.em.state.naus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50 h Recycled/l0% Post Consumer Paper Mr. Ernie Plaunty Moncure Plywood, LLC — NCO023442 6. An inspection of the facility's storm water permit (NCG210033) was conducted. The storm water program is in good condition. i. Please review and update the Storm water Pollution Prevention Plan (SPPP) annually. The responsible party list must be updated immediately. Please provide a copy of the updated list within 15 days of receiving this letter. ii. Analytical monitoring is complete for 2007. Qualitative monitoring should be conducted once more before November 30. iii. WhileinspectingrOutfall #4, vehicle maintenance area, it was noted that there was some oil resi8ue'3and''stairiing on the rocks and soil. This area must be cleaned immediately and disposed Gf,properly. Please submit the date of cleanup and how the materials were disposed of within 15 days of receiving this letter. It was discussed during the inspection that the pit in this area may be upgraded in the near future. iv. It was noted that there were some abandoned equipment/vehicles that could potentially leak fluids and possibly enter into the storm water drains. Continue to check areas for mishaps to prevent contamination of the storm water. 7. The files and data are kept in a well organized fashioned. Such order eased the file review process. The overall conditions of Moncure Plywood's treatment facility are compliant with Division standards. If you have any questions regarding the attached report or any of the findings, please contact Stephanie Brixey at: (919) 791-4260 (or email: stephanie.brixev(a)ncmail net) Sincerely, Stephanie Brixey Environmental Specialist Cc. Mr. Robert Madison, Moncure Plywood Mr. Chad Leinbach, Moncure Plywood Stephanie Brixey, RRO Central Files Compliance Inspection Report Permit: NCG210033 Effective: 05/01/03 Expiration: 04/30/08 Owner: Wood Resources, LLC SOC: Effective: Expiration: Facility: Moncure Plywood, LLC County: Chatham 306 Corinth Rd Region: Raleigh Moncure NC 27559 Contact Person: Robert. Madison Title: Env. Mgr Phone: 919-542-2311 Ext.221 Directions to Facility: US 1 South to Old US 1. Right at bottom of ramp. Left on Corinth Rd. Facility address is 306, on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): - Related Permits: Inspection Date: 10/17/2007 Entry Time: 01:45 PM Exit Time: 04:30 PM Primary Inspector: Stephanie Brixey Phone: Secondary Inspector(s): Reason for Inspection: Complaint Inspection Type: Stormwater Permit Inspection Type: Timber Products Stormwater Discharge CDC Facility Status: C Compliant Cl Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page:1 Permit: NCG210033 Owner • Facility: Wood Resources, LLC Inspection Date: 10/17/2007 Inspection Type: Stormwater Reason for Visit: Complaint Inspection Summary: Page: 2 Permit: NCG210033 Owner • Facillty: Wood Resources, LLC Inspection Date: 10/17/2007 Inspection Type: Stonnwater Reason for Visit: Complaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ 0 0 0 # Does the Plan include a General Location (USGS) map? ■ 0 0 0 # Does the Plan include a "Narrative Description of Practices"? ■ 0 0 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 0 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ■ 0 ❑ 0 # Has the facility evaluated feasible alternatives to current practices? ■ 0 ❑ 0 # Does the facility provide all necessary secondary containment? ■ 0 0 Cl # Does the Plan include a BMP summary? ■ 0 0 0 # Does the Plan include a Spill Prevention and .Response Plan (SPRP)? ■ 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ 0 # Does the facility provide and document Employee Training? ■ 0 0 0 # Does the Plan include a list of Responsible Party(s)? ■ 0 0 0 # Is the Plan reviewed and updated annually? 0 ■ 0 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ 0 0 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 0 0 Comment: The plan needs to be reviewed annually. The responsible party list needs to be updated. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 0 ❑ Comment: Monitoring for analytical and qualitative was completed on 6/3/2007. Qualitative should be performed again sometime between September and November. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ 0 0 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ 0 0 0 Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ O 0 Cl # Were all outfalls observed during the inspection? ■ 0 00 # If the facility has representative outfall status, is it properly documented by the Division? ■ 0 0 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 0 0 Page:3 Permit: NCG210033 Owner • Facility: Wood Resources, LLC Inspection Date: 10/17/2007 Inspection Type: Stormwater Reason for Visit: Complaint Comment: Page: 4 Moncure Plywood Plant Moncure Plywood LLC 306 Corinth Rd Moncure, NC 27559 (919).542-2311 FAX (919)-542-6646 November 6, 2007 Certified Mail Return Receipt Requested 7004 0750 0003 3952 9473 Ms Stephanie Brixey Environmental Specialist Division of Water Quality / Surface Water Protection Section 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Compliance Evaluation Inspection - Moncure Plywood LLC NPDES Permit No. NC0023442 Storm Water General Permit No. NCG210033 Dear Ms. Brixley: Regarding observations noted in your October 17, 2007 Compliance Evaluation Inspection, the following corrective actions have been completed: NPDES Permit NC 0023442 Item 5: The area around the lagoon (edge and dike slopes) and the discharge point need to be cleaned. This was completed October 31, 2007. We will maintain this area free of growth in the future. Item 2: New TRC requirements. We have initiated engineering design quotations for the de -chlorination system to meet new TRC limits effective 2/1/08. We will obtain a Authorization to Construction before installation. Storm Water General Permit No. NCG210033 6i.Please review and update the Storm water Pollution Prevention Plan (SPPP). The responsibility party must be updated. The list was updated 10/31/07 and is attached. 6ii Quality monitoring is scheduled for November 2007. 6iii While inspecting outfall #4, vehicle maintenance area, it was noted that there was some oil residue and staining on the rocks and soil. This area must be cleaned immediately and disposed of properly. The area was cleaned October 17, 2007 and soil stored under tarp with soil barrier to prevent run off. Analysis of the soil was completed in compliance with NELAC standards and showed no positive levels (Non — Hazardous). We have contracted to have this removed and sent to Earthtec Facility, Sanford, NC by November 9, 2007. If you have any additional questions, please contact Robert T Madison, our Technical Manager, who has environmental responsibility for the site. Sincerely, hJoncure P wo Ll�- Ernest Plaunt Plant Manager Enclosures CC Robert Madison Moncure Chad Leinback, ORC Moncure t ;j pill ni NOV _72" 1 1DENR RALEIGH REGIORR GIFIGEi 1 .. .. tr .1 i. .t .. ,• .. r. �. .. .. .. AP.,f ':i �.. e, gip. :L/. :: .• yr .•.II n. .. .: ..:. .. .... .. .. ._ ?i : �. �.ir. .. 'i. . . II Table 1-1 Non -storm Water Discharge Evaluation EVALUATION NAME OF OUTFALL IDENTIFICATION DATE AND METHOD RESULTS EVALUATOR Outfall 001 - Log Yard / Old Dry weather Dry Chad Leinbach Sawmill visual observation Conner Consult Outfall 002 Block Yard Dry weather Dry " visual observation Outfall 003 - Fire Pond Dry weather Dry` " visual observation Outfall 004 — Oil/Solvent Dry weather Dry Storage & Mobile Equipment visual observation Outfall 005 — Bulk Diesel Dry weather Dry and Gasoline Tanks, Office, visual observation Parking Lot, Top of Building Outfall 006 — Boiler, Ash Dry weather Dry Storage, Chip Storage, visual observation Building Roof Certification I, Ernest Plaunty, Plant Manager (responsible corporate official), 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 manage 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 fine and imprisonment for knowing violations. A. Name and Official Title (type or print) B. Area Code and Telephone Number Ernest Plaunty, Plant Manager (919) 542 -231 1 C. Sign D. Date Signed The drainage basin includes no industrial activity Integrated Response Plan 1-5 Moncure Plywood Issue/Revision Date: Augusts -:tow ��/3�0� Controlled document - Electronic copy is the official e'ien. Hard copy invalid 24 hours after the following dateftime: 11/5/2007 1:31 PM :^oat<r�-:'a;�..:z^�r_..:�sv_aa:.�-mac Table 4-1 lists the pollution prevention team members and their areas of responsibility at the facility. Table 4-1 Pollution Prevention Team Roster ' • - NAME',-- 1 FACn.fTti AND POLLUT[ON PREVENTION TEADI RESPONSIBILITIES' �_ � - '" = TELEPHONE'- - Robert Madison Technical Manager Cell: (919) 770-1895 Jerry Aldyreen End Superintendent Cell: (919) 770-5983 TonEFox4PEurchasing enance Supervisor Cell: (919) 353-9404 Jim Cell: (919) 770-0344 Vince Farnswire/Safety — Inspections Cell: (919) 343-0207 4.1 Response Procedures Upon hire or promotion and routinely thereafter, appropriate employees are trained in their duties in the event of a spill. ■ The employee discovering the spill reports it immediately to his or her supervisor, who notifies the spill coordinator. ■ The spill coordinator assesses the nature and extent of the spill and the potential threat to human life or the environment. ■ As necessary, the spill coordinator notifies local authorities, activates emergency response personnel and equipment, and enlists outside emergency services. ■ The spill coordinator authorizes immediate action to contain the spill to the facility grounds. If the spill should reach a drainage ditch or the city sewer, he/she will authorize further action to stop the migration of the spill. e To the extent feasible, the spilled material will be recovered and reclaimed or disposed of. Materials, such as absorbents and contaminated soil and water, will be disposed of at an appropriate facility. ■ The spill coordinator follows -up with written reports to the appropriate regulatory agencies. ■ The spill coordinator will keep a daily log of activities during the spill event including the nature and extent of the spill, the response actions, any outside assistance, the quantity and disposition of the spilled materials, an assessment of environmental damage and any contact with regulatory agencies. A spill report form that outlines the information to be obtained regarding the spill is included in this spill plan as Appendix D. Integrated Response Plan 4-2 Moncure Plywood Issue/Revision Date: Miryest5-26H Controlled comment - Electronic copy is the official version. Hard copy invalid 24 hours after the following datettime: 11/5/2007.1731 PM Table 4-2 On -site Emergency Contacts - _ NAME ' EMERGENCY CONTACT NUMBERS; _ .:POSITION Ernest Plaunty Plant Manager Work: (919) 5422311, ext 201/262 Cell: (919) 5480344 James Stanford Dry -end Superintendent Work: (919) 542-2311 ext:256 Cell: (919) 770-5863 Tony Stone Maintenance Supervisor Home: (919) 542-2311 ext 231 Cell: (919) 353-9404 Jerry Aldy Green End Superintendent Home: (919) 542-2311 ext 253 Cell: (919) 880-9865 Jeff Matuszak Sales Manager Work: (919) 542-2311 ext:243 Home: (919) 776-2379 Robert Madison Technical Manager( includes Work: (919) 542-2311 ext:221 Environmental) Cell: (919) 770-1895 Table 4-3 Off -site Emergency Contacts - OU '9,.CONTACT NUMBER Fire Department Primary: 911 or (919) 542-291 1 Ambulance Primary: 911 or (919) 7 74-2 100 Hospital Primary: 911 or (919) 774-2100 Sheriff Primary: (843) 542-2911 State Police Primary: 911 or (919) 742-2124 Progress Energy (for transformer leak; formerly CP&L) Primary: (800) 419 6356 CSX (for release on CSX ROW or from CSX locomotive) Primary: (800) 232 0144 Gas Leak Primary: (800) 452 2777 Spill Response Contractor (Noble Oil) Noble Oil Primary: (800)-662-5364 If the spill poses a threat to human health or property, the spill coordinator will notify the local sheriff, police, fire department, and area medical personnel as needed. Integrated Response Plan 4-4 Manicure Plywood Issue/Revision Date: Rngvst5-, 2M3 le)13 //z7 Controlled document - Electronic copy is the official version. Hard copy invalid 24 hours after the follovdng datetme: 11/5/2007 1:31 PM Michael F. Easley, Govemor '7 William G. Ross. Jr., Secretary rNorth Carolina Department of Environment and Natural Resources --I 'C Alan W. Klimek, P.E., Director Division of Water Quality November 15, 2005 Mr. Jeff Matuszak Moncure Plywood, LLC P.O. Box 230 Moncure, NC 27559 Subject: Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit Number NCO023442 NPDES General Permit Number NCG210033 Chatham County Dear Mr. Clea: On November 15, 2005 Mr. Christopher Wu of the Raleigh Regional Office conducted a compliance evaluation inspection of Moncure Plywood's wastewater treatment system and stormwater program with the assistance of Mr. Michael Clea, apprentice ORC of the facility. His help was appreciated as it facilitated the inspection process. The following observations were made: The current treatment system consists of: a waste lagoon, an air diffuser, and tablet chlorination. The air diffuser is simply an air hose that was placed into the lagoon. For chlorination, tablets are added directly into the contact chamber. Moncure Plywood is due for a permit renewal by April 2006 and will be likely issued a 28 µg/1 chlorine limit. The facility current chlorine levels would not be compliant with this new limit. In fact, Moncure Plywood's September monthly average for chlorine was 4.3 mg/L (4,300 µg/L). It was recommended during the inspection that a proper chlorinator and dechlorination system be installed to properly maintain compliant levels of chlorine. Ultraviolet disinfection is not a viable solution to this problem due to the high levels of solids in the effluent. An Authorization to Construct (AtoC) must be obtained from the Division prior to installation. 2. The wastewater system services the facility's toilets, but due to the usage of satellite restrooms, lagoon levels have been below the point of discharge. For 2005, Moncure Plywood only discharged during the months of April, August, and September. Mr. Clea is not currently the operator in responsible charge (ORC) for the facility and has also only been with Moncure Plywood, LLC for three weeks. While he is currently taking the necessary certification and training courses, Mr. Chad Leinbach is the acting primary ORC and Mr. Randall Jarrell is the back-up ORC. Mr. Clea also works at the Chester, SC facility and spends half a week in each facility. One No Carolina aurally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 571-4700 Customer Service Internet h2o.enr.state.nc.us 3800 Barrett Drive Raleigh. NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/l0% Post Consumer Paper Moncure Plywood NCO023442 4. Moncure Plywood's DMRs for both August and September 2005 were marked "compliant" by Mr. Leinbach when, in fact, both violated monthly average and daily maximum limits for both TSR and BOD. Mr. Leinbach was informed of the error and was also told that such violations would result in enforcement actions. No DMR can be submitted as compliant when there are clear violations listed. This violation of Division practices will be included in the pending enforcement actions. Mr. Leinbach stated that he would amend and resubmit the DMRs. 5. Results for total residual chlorine were recorded in mg/L for the months of April and August 2005 but were labeled as "µg/L". Results for September 2005 were in µg/L units. Proper corrections must be made to the April and August DMRs. 6. There is currently no documentation of any waste lagoon dredging activities. Due to the structure of the lagoon it is difficult to measure the depth of any accumulated sludge. The lagoon should be dredged on a regular basis or as mandated by restroom usage. Mr. Clea was also asked to find out who typically is contracted to dredge the lagoon and what that company does with the sludge. An inspection of the facility's stormwater permit (NCG210033) was conducted. The stormwater program is in good condition. All facets of the Stormwater Pollution Prevention Plan (SPPP) were present on site. Analytical monitoring is required and was last conducted in 2004. Semi-annual qualitative monitoring was last completed at the beginning of 2005. Both monitoring requirements are due by the end of this year and results should be submitted to Central Files. Mr. Clea stated that Carolina Environmental Laboratories, the contract laboratory typically used, will be contacted to complete the 2005 sampling of the facility's 6 outfalls. 8. The files and data are kept in a well organized fashioned. Such order eased the file review process. While the overall conditions of Moncure Plywood's treatment facility are compliant with Division standards, a better chlorination system should be installed promptly. The chlorine levels discharged from the lagoon have the potential to severely impact the health of the Haw River. If you have any questions regarding the attached report or any of our findings, please contact Christopher Wu at: (919) 791-4200 (or email: chris.wu@ncmail.net). Sincerely, Christopher Wu Environmental Specialist Cc: Mr. Michael Clea, Moncure Plywood Mr. Chad Leinbach, Moncure Plywood Christopher Wu, RRO Central Files Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality November 15, 2005 Mr. Jeff Matuszak Moncure PlnKoDd, LLC Corinth Road �M oncure, N 27559 Subject: Compliance Evaluation Inspection Moncure Plywood, LLC NPDES Permit Number NCO023442 NPDES General Permit Number NCG210033 Chatham County Dear Mr. Clea: On November 15, 2005 Mr. Chrisiopher Wu of the Raleigh Regional Office conducted a compliance evaluation inspection of Moncure Plywood's wastewater treatment system and stormwater program with the assistance of Mr. Michael Clea, apprentice ORC of the facility. His help was appreciated as it facilitated the inspection process. The following observations were made: The current treatment system consists of: a waste lagoon, an air diffuser, and tablet chlorination. The air diffuser is simply an air hose that was placed into the lagoon. For chlorination, tablets are added directly into the contact chamber. Moncure Plywood is due for a permit renewal by April 2006 and will be likely issued a 28 µg/1 chlorine limit. The facility current chlorine levels would not be compliant with this new limit. In fact, Moncure Plywood's September monthly average for chlorine was 4.3 mg/L (4,300 µg/L). It was recommended during the inspection that a proper chlorinator and dechlorination system be installed to properly maintain compliant levels of chlorine. Ultraviolet disinfection is not a viable solution to this problem due to the high levels of solids in the effluent. An Authorization to Construct (AtoC) must be obtained from the Division prior to installation. 2. The wastewater system services the facility's toilets, but due to the usage of satellite restrooms, lagoon levels have been below the point of discharge. For 2005, Moncure Plywood only discharged during the months of April, August, and September. 3. Mr. Clea is not currently the operator in responsible charge (ORC) for the facility and has also only been with Moncure Plywood, LLC for three weeks. While he is currently taking the necessary certification and training courses, Mr. Chad Leinbach is the acting primary ORC and Mr. Randall Jarrell is the back-up ORC. Mr. Clea also works at the Chester, SC facility and spends half a week in each facility. �On�,n Carolina � Wurn!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 571-4700 Customer Service Internet h2o.encstate.ne.us 3800 Barrett Drive Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper ` Moncure Plywood Plant Moncure Plywood LLC September 12, 2005 Kenneth Schuster, PE Regional Supervisor N.C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 I r Io ti RE: Moncure Plywood LLC Notice of Change for the Delegation ofAulhorily Storm Water Permit: NCG0000 Certificate of Coverage Number: NCG210033 306 Corimh Rd P.O. Bo, 230 Moncure, NC 27559 (919)-542-2311 FAX (919)-542-6646 Certified Mail 7004 0750 0003 3952 7967 Pursuant to 40 CFR Section 70.2 and 40 CFR Section 122.22, I would like to advise you that as the responsible official and corporate officer for Moncure Plywood LLC, in charge of the principal business function for the Moncure Plywood facility, effective September 15, 2005: I am duly authorizing Jeff Matusak, Manager / Controller, as the designated representative having signatory authority where such requirement is necessary. Jeff Matusak is responsible for the overall operation of the facility. I trust that this meets with your approval.. Should you have any questions related to this request, please call Mike Swanson at 803-581-7164 and/or 919-542-231 L Sincerely, l Dick Yarbr4 CEO Chester Products LLC Cc: Mike Swanson— Moncure Plywood LLC ArF, Michael F. Easley, Govemor QG 1 Mr. Mike Swanson Moncure Plywood, L -C PO Box 230 Moncure, NC 27559 Dear Mr. Swanson: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 25, 2005 Alan W: Klimek; P'E. Director :_Division of Water Qi aliiy J 1 LA-) LD O Subject: NPDES General Permit NCG210000? Certificate of Coverage NCG210033 Moncure Plywood, LLC Formerly Weyerhaeuser Company Chatham County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 6, 2005. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, ORiGiNAL SIGNED BY BRADLEY BENNETT Alan W. Klimek P. E. cc: DWQ Central Files Raleigh Regional Office, Water Quality Section Stormwater Permitting Unit N"�o��url,�Carolina Nakanllil North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.em.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAf irmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210033 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, MONCURE PLYWOOD, LLC is hereby authorized to discharge stormwater from a facility located at MONCURE PLYWOOD, LLC 306 CORINTH ROAD MONCURE CHATHAM COUNTY to receiving waters designated as the Haw River, a class W S-IV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and Wof General Permit No. NCG210000 as attached. This certificate of coverage shall become effective February 25, 2005.. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 25, 2005. ORIGINAL SIGNED BY RCAnl_EY SENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission "OEIZt. I ✓I ��rroefie Zn lUS%/I� Sfl: 5-A //on�u/� ram h�{-�harn �IF DS j ��CCrC��I-UO33 i r 2z 5c 03-0G-0,7 35 ° 34 �31, 1. , �O %9`03�0o' L t�'.k^`. i .,1; N,A�1 y T? tJ11/��f :r,l q lti, 5 /CLASS 3r.-97 Moncure Plywood Plant A 306 Cornith Road Weyerhaeuser PO Box 230 Moncure NC 27559 The future is grotving " Fax'919) (9 9) 5426646 February 27, 2004 c.l N o 1 ZZ QD Kenneth Schuster PE i CIO Regional Supervisor N.C. Division of Water Quality. 1617 Mail Service Center Q Raleigh, NC 27699-1617 RE: Weyerhaeuser Company — Moncure Plywood Notice of Change for the Delegation ofAuthority Storm Water Permit: NCG0000 Certificate of Coverage Number: NCG210033 Pursuant to 40 CFR Section 70.2 and 40 CFR Section 122.22, I would like to advise you that as the responsible official and corporate officer for Weyerhaeuser Company, in charge of the principal business function for the Moncure facility, I am duly authorizing Perry Anglin, Plant Superintendent, as the designated representative having signatory authority where such requirement is necessary or in his absence his appointed designee, Douglas Haye. Perry Anglin is responsible for the overall operation of the facility and in his absence, his appointed designee; Douglas Haye will have overall responsibility for the facility. I trust that this meets with your approval. Should you have any questions regarding this matter please contact Jerry Coker, Weyerhaeuser's Area Environmental Manager in New Bern, NC, at 1-252-633-7541. Sincerely, Rod Dempster Vice Presidem Plywood Weyerhaeuser cc: Cecil Sibley: Weyerhaeuser - Ruston Jerry Coker: Weyerhaeuser —New Bern Perry Anglin: Weyerhaeuser— Moncure DougFlaye: Weyerhaeuser — Moncure Mike Swanson: Weyerhaeuser — Moncure T�9 Michael F. Easley, Governor William G. Ross Jr., Secretary p North Carolina Department of Environment and Natural Resources aY Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Darrell Keeling Moncure Plywood PO Box 230 Moncure, NC 27559 Subject: NPDES Stormwater Permit Renewal Moncure Plywood COC Number NCG210033 Chatham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG210000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AU ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 April 28, 2003 Darrell Keeling Moncure Plywood PO Box 230 Moncure, NC 27559 Subject: NPDES Stormwater Permit Renewal Moncure Plywood COC Number NCG210033 Chatham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG210000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AU ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210033 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Weyerhaeuser Company is hereby authorized to discharge stormwater from a facility located at Moncure Plywood 306 Corinth Road Moncure Chatham County to receiving waters designated as the Haw River, a class WS-IV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission W QTF Michael F. Easley, Governor Q R William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co r Alan W. Klimek, P.E., Director >_ —{ Division of Water Quality Q � September 4. 2002 DARRELL KEELING WILLAME ITE INDUSTRIES WC/NIONCURE PO BOX 230 MONCURE-. NC 27559 Subjcet: NPDES Stonnwatcr Permit Coverage Renewal Willamette Industries Inc/ntoncure COC Number ncg21003 Chatham County Dear Pe mince: Your facility is currently covered lorstormwaterdischarge underGencral Permit NCG210000. This per expires on March 31.200.3. The Division staff is currently in the process of rewriting this permit :md is scheduled to have the permit reissuedby early spring of 2003. Once the permit is reissued your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit. you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverago.fo make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2. 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, Icuers confirming our receipt of file completed application will not he sent. Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater fronn your facility, without coverage under a valid storn»vater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to 510.000 per clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I cutegorics of "storm water discharges associated with industrial activity." (except " construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to storowater, you can apply for the no exposure exclusion. For additional infornation contact the Central Office Stormwater Slall memher listed below or check the Stonnwatcr & General Permits Unit Web Site at hop://112O-enr.state.tic.tis/su/stormwater.litml li the subject stormwater discharge to waters of the state has been tcrminated. please complete the enclosed Rescission Request Form. Mailing instructions arc listed on the bottom of the form. You will be notified when the rescission process has been completed. II you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh Rcgional Office at 919-571-4700 or Bill Mills of the Central Office Stnrnovatet Unit at (919) 733-5083. ext. 549 Sincerely. Bradley Bennett, Supervisor Stonnwatcr and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office e �n NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North AIrolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Govemor William G. Ross, Jr., Secretary r� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY May 24, 2001 Darrell Keeling, Plant Manager Willamette Industries, Inc. 306 Corinth Road, P.O. Box 230 Moncure, NC 27559 Subject: Stormwater Outfall #004 NCG210033 Chatham County Dear Mr. Keeling: This letter is a response to the contamination found during construction of improvements to your stormwater outfall (#004)(NCG210033). We have reviewed your letters dated November 17, 2000, and December 26, 2000, and have spoken to Michele Hedgecock numerous times over the phone. In addition, we have discussed the subject with Phil Orozeo of the Hazardous Waste Section of the Division of Waste Management. Based on all the information provided, and comments received, the Division of Water Quality feels it is acceptable to proceed with the construction of your stormwater outfall improvements. If you have any questions or comments on this matter, please feel free to contact me at 919-571-4700 x251. Sincerely, Timo7nmen1tal aldwin, P.E. Envir Engineer h:Aletters\wilamctLhr 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571.4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina III 5 1� D Department of Environment% and Natural Resources i Division of Water Quality 1 DENNR RALEIGH REGIONAL OFFICES , 7A James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 JOHN ELLIOTT WILLAMETTE INDUST-CHATHAM PO BOX 230 MONCURE, NC 27559 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210033 Chatham County Dear Permittee: 1�1 L [D E N F1 In response to your renewal application for continued coverage under the General Permit NCGO40000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby terminated. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. Y_'I�z The following information is included with your permit package: ■ A copy of the stormwater general permit NCG210000. ■ A new Certificate of Coverage under general permit NCG210000. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCGO40000 and NCG210000). This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. -. Sincerely, / for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210033 STORMWATER DISCHARGES In compliance with the provision 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, WILLAMETTE INDUST-CHATHAM is herby authorized to discharge stormwater from a facility located at: 306 CORINTH ROAD MONCURE, NC CHATHAM COUNTY to receiving waters designated as Haw River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1, H, IH and IV of General Permit No. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission I WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com September 22, 2015 Brian Ilan Gelder, Stormwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on 8-31-15. Lab data is attached. Flow, turbidity, pH, and visual observations collected on -site are as follows: Rainfall = 1.48" (pH 7.0 su Standard = 7.01 @ 21.6 C @ 0700)(Turbidity 20 ntu Standard = 19.80 @ 0940) P 7.21 @ 21.9C @ 0925 7.26 @ 22.7C @ 0900 7.28 @ 22.6C @ 0845 8.87 @ 22.6C @ 0813 7.98 @ 22.3 C@ 0830 Characteristics (Scale= 1-10) #1 #3 #4 #5 #6 #1 #3 #4 #5 96 Color 3 2 1 0 Foam / 1 0 Odor 1 2 2 Turbidity 199 28 16 48 10 Oil Sheen 0 0 0 0 Flow 500 gpm 35 gpm 40 gpm 60 gpm 50 gpm Floatin.Q Solids 0 0 0 0 0 Erosion/Devosition 0 0 0 0 0 Suspended Solids 2 1 0 0 1 COD (mg/1) TSS (mg/I O&G (mQ/l #1 210 160 #3 210 22 94 70 13 5.10 #5 140 31 #6 110 7.2 We are pleased to provide you data for this stormivater event. Should yogi need further assistance please contact us. Sincerely, Randall Jarrell, Environmental Biologist � NI ENCO LGi bo a ii on'es Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, September 11, 2015 WASTEWATER MANAGEMENT, LLC (WA013) Attn: RANDALLJARRELL P.O. Box 578 Pittsboro, NC 27312 RE: Laboratory Results for Project Number: [none), Project Name/Desc: Moncure Plywood - Stormwater-Semi-Annual ENCO Workorder(s): C508271 Dear RANDALL JARRELL, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, September 1, 2015. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL Th15 report relates only to the sample as received by the laboratory, and may only be reproduceb in M. Page 1 of 10 SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall I Lab ID: C508271-01 Sampled: 08/31/15 09:15 Received: 09/01/15 12: 00 Parameter Hold Date/Time(sl Prep Date/Tllne(51 Analysis Date/Time(s) SM 254OD-1997 09/07/15 09/02/15 10:15 09/02/15 10:15 SM 5220D-1997 09/28/15 09/06/15 11:25 09/06/15 16:19 Client ID: Outfall 3 Lab ID: C508271-02 Sampled: 08/31/15 08:55 Received: 09/( 1/15 12:00 Parameter Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(s) SM 2540E-1997 09/07/15 09/02/15 10:15 09/02/15 10:15 SM 5220D-1997 09/28/15 09/06/15 11:25 09/06/15 16:19 Client ID: Outfall4 Lab ID: C508271-03 Sampled: 08/31/15 08:45 Received: 09/O1/15 12:00 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 16640 09/28/15 09/09/15 10:25 09/10/15 16:05 SM 254OD-1997 09/07/15 09/02/15 10:15 09/02/15 10:15 SM 522OD-1997 09/28/15 09/06/15 11:25 09/06/15 16:19 Client ID: Outfall5 Lab 10: C508271-04 Sampled: 08/31/15 08:10 Received: 09/01/15 12:00 Parameter Hold Date/Ttme(s) Prep Date/Time(s) Analysis Date/Time(sl SM 254OD-1997 09/07/15 09/02/15 10:15 09/02/15 10:15 SM 5220D-1997 09/28/15 09/06/15 11:25 09/06/15 16:19 Client ID: Outfall6 Lab ID: C508271-05 Sampled: 08/31/15 08:25 -------------- Receivetl: 09/01/15 12:00 Parameter Hold Date/rimefs) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-1997 09/07/15 09/02/15 10:15 09/02/15 10:15 SM 5220E-1997 09/28/15 09/06/15 11:25 09/06/15 16:19 FINAL This report relates only to the sample as received by the labontory, and may only be reproduced in full. Page 2 of 10 w .edccilabs.cotn SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: C508271-01 ADaIIQe Results flag MDL POL U—n-lu Method NoteF Chemical Oxygen Demand 210 10 10 mg/L SM 5220D-1997 Total Suspended Solids 160 33 33 mg/L SM 254OD-1997 Client ID: Out/all 3 Lab ID: C508271-02 Analvte Results flag MDL P4L units Method Notes Chemical Oxygen Demand 210 10 10 mg/L SM 5220D-1997 Total Suspended Solids 22 12 12 mg/L SM 2540D-1997 Client ID: Outfa114 Lab ID: C508271-03 AnalKe Results flag MDL PQL uniF Method NoteF Chemical Oxygen Demand 70 10 10 mg/L SM 5220D-1997 Oil & Grease (HEM) 5.10 2.40 5.00 mg/L EPA 1664B QM-07 Total Suspended Solids 13 5.0 5.0 mg/L SM 254OD-1997 Client ID: OuHall 5 Lab ID: C508271-04 Analvte Results flag MDL E" UMIS Method Notes Chemical Oxygen Demand 140 10 10 mg/L SM 5220D-1997 Total Suspended Solids 31 12 12 ri SM 254OD-1997 Client ID: OUHa11 6 Lab ID: C508271-OS ADaM Results flag a" POL unit4 Method Notes Chemical Oxygen Demand 110 10 10 mg/L SM 5220D-1997 Total Suspended Solids 7.2 5.0 5.0 ri SM 2540D-1997 FINAL This report relates only to the sample as received by me laboratory, and may only be reproduced in full. Page 3 Of 'I O ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:C508271-01 Received: 09/01/15 12:00 Matrix: Water Sampled:08/31/1509:15 Work Order: C508271 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - 6A 0Cary cemfied analyte [NC 591) Analyte rCAS Numberl Results f[pg union Df MDL POL Batch Method ADalvzed By Notes Chemical Oxygen Demand ^ 210 mg/L 1 10 10 5106001 SM 522OD-1997 09/06/15 16:19 30C Total Suspended Solids^ 160 mg/L 13.3 33 33 5102003 SM 254OD-1997 09/02/15 10:15 MMR Description: Outfall 3 Lab Sample ID:C508271-02 Received: 09/01/15 12:00 Matrix: Water Sampled: 08131/1508:55 Work Order: C508271 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - EACO Cary rectified analyre [AY 591] Analyte rCAS Numberl Results flag UnA5 pf MpL f-QL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 210 mg/L 1 10 10 5106001 SM 522OD-1997 09/06/15 16:19 30C Total Suspended Solids^ 22 mg/L 5 12 12 5102003 SM 254OD-1997 09/02/15 10:15 MMR Description: Outfall 4 Lab Sample ID:C508271-03 Received: 09/01/15 12:00 Matrix: Water Sampled: 08/31/1508:45 Work Order: C508271 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Chemistry Parameters ^ - EA a Cary remnea anaMe /NC 591J Analvte 'CAS Numberl Results flag Units Df MDL POL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 70 mg/L 1 10 10 5106001 SM 522OD-1997 09/06/15 16:19 30C Total Suspended Solids^ 13 mg/L 2 5.0 5.0 S102003 SM 254OD-1997 09/02/15 10:15 MMR Classical Chemistry Parameters ^ - EWOJ Ck:somwse r UfW aha4te [AC 94I] Analyte 'CAS Numberl Results Mae Units PFF MDL LU Batch Method Analyzed By Notes a & Grease (NEM) [C-0007]^ 5.10 mg/L 1 2.40 5.00 5I09006 EPA 16b4B 09/10/15 1b:05 SMA QM-Ul Description: Outfall 5 Lab Sample ID:C508271-04 Received: 09/01/15 12:00 Matrix: Water Sampled:08/31/15 08: 10 Work Order: C508271 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Chemistry Parameters ^ —E 0 Cary relafied arwryre 1AU 5911 AnalKe 'CAS Numberl Result 4 Mag llnits PE MDL PPOL Balch Method Analyzed By Notes Chemical Oxygen Demand^ 140 mg/L 1 10 10 5I06001 SM 5220D-1997 09/06/1516:19 30C otal Suspended Solids^ 31 mg/L 5 12 12 S11)1Vu3 SM 254UD-199/ U9/UG/15 lu:15 MMR Description: Outfall 6 Lab Sample ID:C508271-05 Received: 09/01/15 12:00 Matrix: Water Sampled: 08/31/1508:25 Work Order: C508271 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - EA O Cary tAh0fied anaAto[NC 592] Analyte ICAS Numberl Results Ell Units DF MDL S4 BBa(cD Method ADalned By Notes Chemical Oxygen Demand^ 110 mg/L 1 10 10 5I06001 SM 522OD-1997 09/06/15 16:19 JOC Total Suspended Solids^ 7.2 mg/L 2 5.0 5.0 5102003 SM 254OD-1997 09/02/15 10:15 MMR FINAL This report relates only to the sample as received by the laboratory, and may only be reprodocea in Nil. r Page 4 of 10 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 5101003 - NO PREP Blank (5102003-BLK1) Prepared & Analyzed: 09/02/2015 10:15 Spike Source °/uREC RPD .Analvte Result EIaR POL Units Level Result RV. REC Limits RPD Lj0111 Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (S102003-BSI) Prepared & Analyzed: 09/02/2015 10: 15 Spike Source %REC RPD Analvte Result FIa9 POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (SI02003-DUPI) - Prepared & Analyzed: 09/02/2015 10:15 Source: C510586-01 Spike Source %REC RPD Analvte Result F1al PPoL Units Level Result %REC Limits RPD Li Notes Total Suspended Solids 37000 2500 mg/L 38000 1 20 Duplicate (SI02003-DUP2) Prepared & Analyzed: 09/02/2015 10:15 Source: C508271-01 Spike Source %REC RPD Analvte Result Elae Pot. Units Level Result %REC Limits RPD kha Rotes Total Suspended Solids 170 33 mg/L 160 5 20 Batch 5106001 - Same Blank (5106001-BLK1) Prepared: 09/06/2015 11:25 Analyzed: 09/06/2015 16:19 Spike Source %REC RPD Analvte Result Eli POL Units Level Result %REC Limits RPD Limit Rotes_ Chemical Oxygen Demand 10 U 10 mg/L LCS (S106001-BS1) Prepared: 09/06/2015 11:25 Analyzed: 09/06/2015 16: 19 Spike Source %REC RPD Analvte Result I POL Units Level Result °%REC Limits RPD LLyjj Notes Chemical Oxygen Demand 500 10 mg/L 500 101 90-110 Matrix Spike (5106001-MS1) Prepared: 09/06/201S 11:25 Analyzed: 09/06/2015 16:19 Source: C508271-01 Spike Source °/aREC RPD Analvte Result Elio PQL Units Level Result %REC Limits RPD Lirn—ft Notes Chemical Oxygen Demand 780 10 mg/L 526 210 108 90-110 Matrix Spike Dup (5106001-MSD1) Prepared: 09/06/2015 11:25 Analyzed: 09/06/2015 16:19 Source: C508271-01 Spike Source %REC RPD .Analvte Result Rao Pit) L Units Level Result %REC Limits RPD Limit Rotes Chemical Oxygen Demand 780 10 mg/L 526 210 109 90-110. 0.3 10 Classical Chemistry Parameters - Quality Control Batch 5109006 - EPA 1564A Blank (SI09006-11111(l) Prepared: 09/09/2015 10:25 Analyzed: 09/10/2015 16:05 Spike Source %REC RPD Analvte Result Rae POL Units Level Result °/a REC Limits RPD U13111 Rotes Oil & Grease (HEM) 2.40 U 5.00 mg/L FINAL This report relates only to the sample as received by the aboard, and may only be reproduced In PoII. P29E' S O7: (SI'C� www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SIO9006 - EPA 1664A - Continued LCS (5109006-BS1) Prepared: 09/09/2015 10:25 Analyzed: 09/10/2015 11 Spike Source %REC RPD -Al Result Flee P-OL units Level Result °/a REC Limits RPD Limit Notes Oil & Grease (HEM) 33.6 5.00 mg/L 42.1 80 78-114 LCS Dup (5109001 Prepared: 09/09/2015 10:25 Analyzed: 09/10/2015 16:05 Spike Source %REC RPD .Analvto Result F.lao P.OL units Level Result %REC Limits RPD Limit Note;_ Oil & Grease (HEM) 35.0 5.00 mg/L 41.9 84 78-114 4 18 Matrix Spike (5109006-MS1) Prepared: 09/09/2015 10:25 Analyzed: 09/10/2015 16:05 Source: C508271-03 Spike Source %REC RPD AOalye Result Flao POL wits Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 20.6 5.00 mg/L 41.6 5.10 37 78-114 QM-07 FINAL This reporc relates only to the sample as received by the laboratory, and may only be reproaviced in full, Page 6 Of 10 CeNS CE10 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification'. Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In lull. Page 7 Of Sample Chain of Custody Form Accr;: WA013 pie C508271 Client WASTEWATER MANAGEMENT, LU. ProjecrfflReferenc Moncure Plywood - Stormwater-Serni-Annua Contact: RANDALI-JARRELL TAT 10 Ship To: P.O. Box 578 Pihsboro, NC.27312, Repon'lo: P.O. Box 578 Pitisboro, NC 27312 ENCO Contact: Link Throw& 102-A Woodwinds Industrial Court Cary..NC'27511 PiNsboro. NC'27312 C508271-01 (j)c, LT outiall 1 Analyses: COD SM5220D. TSS,SN125,4OD Containers: 1 - ILP, I--.250rnLP+H2SO4 C508271-02 Outfall 3 C5082711-03 -a13 k 14 Y- Outfaff 4 0508271-04 - - ----------- Outrall -508271-05 6A IS Outall 6 Analyses: COD'SM52 2Oqy, TSS SM2540D Containers! I -11-P, 4. - 250mLP+H2SO4 ,Analyses: COD SM5220D, 0 &Q.166148. TSSSM25401) Containers: 2-lLA+H2SO4.-l-'-',,lLP,1-25OmLP+H2SO4% --- -------- Contai6ers'. I.:-ILP, I- 250rnLP+H2SO4 "Analyses: C&5'M522'06, TSS4M;-5461D' Cowainers I - ILP, I -350vnl-R+H2SO4 Page 8 of 10 Sample Chain of Custody Form • Samplod By: Temp:= Roloqutshad By`f, Acceptable Unacceptable, DoroTm;Corwition; I d NMI, Cor+arcri m LU 5a^O*Ai; znijtom.mncnr:r.wlnme hwi4s as rortvtev ii �Wi EPA nU.uoios w--Sri jLm",nJ Ine n'a znr's wrl o-kkM tZl& OO-:UT,'ue rxnr irun pior !C 'V1a5CrYn__IX'1a:nd'S,u:a �NM ro:lo+nlV'tl v0I1C{s tlrC rrl]yrDe CSnaU InVla ftloRlul Ya•lron UE:xnC:nesa:FJa u:u trc nr¢{p(vaU:Vs GOIIM:6lRlµtlG tn'a `aollvernti9rOd erne or lava ay(. pKr31x 9i'Cdu:.9nst d a`+_il5]seid airdtd RmeS Sae iuuaws Cebv net imiriu lrl Pun:Alirq of ;fiesa:ralmia!i r.Is llla s:ieea: t :otlwual(;. w anstm � n ulo sa:rq'as ara vdw,d in such a martin to we:ent Irax�:xgn aru vai xn;;reau=ad izre mrx::re n m�lrrzvwe ou:up varu!I ?nJ ioreiP! a! wo Iatli,rJ:Jry H:vrVxa:ura tr:nA:�: xCelwt er.C!�RCa51LaltN anuiatlertcwya4ry e!:!-c .=e!e: I.: ci+rga;Gls Lu!Yr5 V:aaty as rlat,rry'r-0�aa C15 Ct411o.nai lronl�lE'CiCiti•CW µefk nbr'9 tai(IV ;i+a vlr-an:^aaimv rt�:r.n Ttss pmle mnl:Wv:a nsiarti;rJ v�tr onl+ ..- -• - the iNwracan be:aw ate PRECAVT10tlARY STATENE!fT5 ONtYI NI pe:cnsel ni�m w:ed -V Ine:e r. u:niala:uve rc: boa.-.xc-azsva, Fa a:?11gr„i f::c>mauon a asss'are; {sieosa mnmd Ya:r aryani:aGwia s�.ey pm!emlwal "' Ga�:lcns b ;.cna:uaUnt s,CI. NYan:/or;cticSTROUG nC!D!a+on skln tlry o-ro mnuu. t!�mabmem; auto mm<Iou oraos nnrnaamaY wrin »mal. H:t03 Nun,;Hue-$TFOf;Gr•CIG!STAOrvG O%IG¢ERr A•D�d 1V'In mn eYa rrnua. I1'con!ast i5 me_o; ausi: a7ocaU areas lnmeala:dy.ntn •.re!ty, H3POi• tl504, 5P0 wut1 ;1 rwA:V.cOn-S-RONG ACID! A 'C-0matiid a Mane cle [m3C1. pm:acas midc;rma-aUC araas Lr'ReC:a;r;lti'p'.:n wa: w. dve iOrid.Y. r[OT6C.ilf-0tln.INt`LJMUC tlr4uY lfnRVdu'uly x011 xYIX " w aC ae ACN. aS<N'JK Aya-A:w^t:ln a'H BY�COmA�. LC.Y11e:1 r61na:a;'IYin aneade n'dlt rrMap„u'a!(xxdtar 'lR-%KJ W;a-n:Oli Gkln an: a'rV V':!.lil I:apiwG lt.T.:..n111Unna:!nJd:edS YM'liCrdld!Y xl:.".'�a!aI. u�r+SGi Soaun9now e. A.ao ssx ,.�d-Yo m.naa. I: o) i' mo .pit ad uv eas ircr aa'rywn Page 9 of 10 y+Uli Soa IY d 4RG:G .^nUSiIC / d s ode ae I � 4: lr d a oa Ir-racw aly xv...'d:r !.'aQh•II:Nsn-rivOrc .bn aM aY50.]M13L' II CGnlJ.1'5 rddr.5,. vtn CeUod 1+CS5'n m..n.a![IY xu4 La.vr. Sample Preservation Verification ENCO Cary Work Order: C508271 Project: Client: `.NASTEWATER MANAGEMENT, LLC.(%PJA013) Project #: Logged in: 01-Sep=15 12:50 Logged By: C508271-01 Moncure Plywood - Slorniwater-Semi-Annu (none] Andrew S Coons Cont Type` Pros H„ iP: �, "'Requirement', H Checked/, p - - '[ .�hi'Conlrol ' DateTme pH'Adjusted - , 'Adjusted' �ReagengvUsed/Comments- R 25Dm LP,H2SO4 <2 /}N / TA Y`&il NA C508271-02 Con", Type Pres (pHp Req�iren ent pH'8hecked / In,Coniiol Date/tlme pH Adplsted .: Adiusiedi- - - Reagent UsedlCommanis E 250,,LP+H2SO4 <2 N r NA I Y f N.,! NA C508271-03 Cont. o- Type _ ` Pres (pH)t 'Requirement pH. Checked ! a DateTme PH Ad)usie8 - - Reagent UsedlCgminents' 1 _ 1n,CoiiGol, - p_ ,_ ._ Adlustedt 4 A ILA+H2SO4 <2 N_)l NA Y 'rJ; I NA E 1LA-112SO4 <2 tl Wit! NA Y I`N�! NIA D 250mLPiH2SO4 <2 Y�l N 1 NA Y /L111 NA C508271.04 Cont Type _ Pre<<(pH)� Requvemerib p hecketl 1 _ IniCpritrol - DateTme PH•Ad7ostd •-Ailjusled• Reagent UsedlCoinments;' B 250mLP+H250a <2 `Y / N ! NA Y D NA C508271-05 Eo'ril,7' - E. _--� YP ;I Pres;(PH). .,Requirement, PHiC_ecked! 1n,Controt -`- �..-•- DateTme)- PH �A llusled- `A`dtusle l; .._ - --' - -- - Reag�6t Used/Comniente; B 250mLP-H2SO4 •<2 Y� N-t,w-: Y!'N Nk' Reaaent Narne ID 1 2 ReadenE,Name I17: 3, 4' Re�a'udni Nanneli I 6 Page 10 of 10 WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowatcr@aoLcom .November 18, 2015 Brian [pan Gelder. Stormwater COD samples and data fr•orn outfalls 1. 3, 4, & 6 were collected on 11-2-15 at Moncure PhAvood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 2.88" ! H Sid.= 7.01/16.9C/0725 Turbidity 20 ntu STD = 19.85 ntu's/1630 Out all COD Flow # 1 @ 1605 150 mg/l 400 gprn 7.02 @ 18.6C #3 0a 1550 450 mg/1 45 gprn 7.16 cr 19.4C 94@ 1535 48 mg/l 30 gprn 7.28 @ 18.9C #6@ 1520 80 n7g/1 60 gpm 7.68 @ 19.6C Characteristics (Scale= 1-10) Color Odor Turbidity Floating Solids Suspended Solids #1 2 0 48 0 2 #3 3 1 55 0 2 #4 1 0 19 0 1 96 0 1 8 0 1 Foam Oil Sheen Erosion/Deposition #1 0 0 0 #3 1 0 0 #4 2 1 0 #6 0 0 0 We are pleased to provide you data for this storm water event. Should you need firrther assistance please contact us. Sincerely, 141fl Randall Jarrell. Environmental Biologist WwW.encolabs.com ANALYTICAL RESULTS Description; Stonnwater A6 Lab Sample ID:C514101-01 Received: 11/03/15 12:00 Matrix: Water Sampled: 11/02/1515:20 Work Order: C514I01 Project! Monmre Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ -EMp Cnl'nYQSN aro 1ti 591/ Analyte ICAS Numberl RSsul ELN unlu 2E MDL E" Batch MLDICd ADahrred @y Notes miral Oxygen Demand- so mO/L 1 lu lu >euruuc SH 522 V-uo. .n.r.,, Description: Stonnwater 04 Lab Sample ID:C514101-02 Received: IIJ03115 12:00 Matrix: Water Sampled: 1 V02/1515:35 Work Order: C514101 Project: Monture Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ -E, DCaryro A.sraNlWe IX 591, Analvte ICAS Numberl R..Wt, EN LDlts RE t1D1. E" BAKh Method Analyzed By Notes mlol Oxygen Demand^ 4a ng/L 1 lu lD mwlwa Sm a<vo-ua. ..rv.�..+,�.�. .... Description: Stormwater 93 Lab Sample ID:C514101-03 Received: 11/03/15 12:00 Matrix: Water Sampled: 11/02/15 15:50 Work Order: C514101 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ EY�'J m-y-tar✓ktl eraryre (AC 591) �— Analvtc ICAS Numberl Rssalta ELM units BE MM P2L AA=h Method Analyzed b Notes mical Oxygen Demand^ 450 nigh 1 10 10 5K07002 SM WZ1 1y 1 1�urlls 15:5i Jur Description: Stonnwater 91 Lab Sample ID:C514101.01 Received: 11/03/15 12:00 Matrix: Water Sampled: 11/02115 16:05 Work Order: C514101 Project: Manure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - 6Cary "I'ArC 1.1yre /tic 5917 Analvte ICAS Numberl Results flo Units DE = a" 11321111 Method AAalned By Notes Chemical Oxygen Demand- 150 ng/L 1 10 10 5K07002 SM 5220D-1997 1110711515:51 JOC 11a n, sreoo-trwtes uw .("sample as recer+m bt de la ,un,aro mar mb M rroro.w m M. I Page 4OfS WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowatcr@aol.com February 19, 2015 Brian Van Gelder, Stormwater COD samples and data from outfalls 1, 3, 4, & 6 were collected on 2-2-15 at Moncure Plywood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 0.61" pH Std.=7.04/22.9C/0830 Turbidity 20 ntu STD = 19.94 ntu's Out all COD Flow pH 91@12:45 280mg/l 180gpm 7.24@12.1C 43@12: 25 490 mg/l 5 gpm 44@12:15 44 mg/l 13 gpm #6@12: 00 210 mg/1 40 gpm Characteristics (Scale= 1-10) Color Odor Turbidi Floating Solids #1 2 1 107 0 #3 4 1 104 0 #4 2 2 31 0 #6 1 2 41 0 Foam Oil Sheen Erosion/Deposition #1 0 0 0 #3 3 0 0 #4 2 1 0 #6 0 0 0 7.49 @11.5C 7.37 @13.4C 8.81 @ 12.5C Suspended Solids 1 1 2 1 We are pleased to provide you data for this storm water event. Should you need further assistance please contact us. Sincerely, / // fi OZ^ ^ Randall Jarrell, Environmental Biologist t C w .encolabs.com SAMPLE DETECTION SUMMARY Client ID: Pond Top Lab ID: C501302-01 Analvte BSi- l E199 MDL P46 units Method Notes Biochemical Oxygen Demand 32 2.0 2.0 mg/L SM 5210B-2001 Client ID: Pond Middle Lab ID: C501302-02 Analyte Results flag MDL E" Si111I5 Method Note Biochemical Oxygen Demand 17 2.0 2.0 mg/L SM 5210E-2001 Client ID: Stormwater #6 Lab ID: C501302-03 Analyte Results flag MDL k" Unite Method Notes Chemical Oxygen Demand 210 10 10 mg/L SM 5220D-1997 Client ID: Stomnwater #4 Lab ID: C501302-04 Analv[e Resells flag MQ6 E" tlniu Method Notes Chemical Oxygen Demand 44 10 10 mg/L SM 5220D-1997 Client lD: Stormwater#3 Lab ID: C501302-05 AnalytE Be£uISF flag MDL E" YAR2 Method Notes Chemical Oxygen Demand 490 20 20 mg/L SM 5220D-1997 Client ID: Stormwater#1 Lab ID: C501302-06 ADalyt Results flag MDL E" Units Method Note6 Chemical Oxygen Demand 280 20 20 mg/L SM 5220D-1997 FINAL ThiS report relates only to die Sample a received by the labonK. , and may onN be reproduced in full. Page 3 of VCr al 6033 NASTEWATER M P.O. Box 578 Pittsboro, N.C. 27312 Brian Van Gelder, 4AGEMENT, L.L.0 (919) 210-2500 Biowater@aol.com May 12, 2015 Stormwater COD samples and data from outfalls 1, 3, 4, & 6 were collected on 4-16-15 at Moncure Plywood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 1.02" pH Std.= 7.02/18.1 C/0825 Turbidity 20 ntu STD = 19.89 ntWs/1020 Out all COD Flow pH #1 @ 0920 100 mg/l 50 gpm 6.98 @ 13.1 C #3@ 0905 #4@ 0850 310 mg/l 16 mg/1 #6@ 0835 240 mg/1 Characteristics (Scale= 140) Color #/ 1 #3 3 #4 1 #6 2 Foam #1 1 #3 2 #4 0 #6 0 Odor Turbidity 1 37 / 51 1 59 / 24 3 gpm 7.39 @ 14.00 4 gpm 7.18 @ 14.9C 6 gpm 8.46 @ 13.9C Floatine Solids Suspentled Solids 0 1 0 2 0 1 0 2 Oil Sheen Erosion/Deposition 0 0 0 0 1 0 0 0 We are pleased to provide you data for this storm water event. Should you need further assistance please contact us. Sincerely, Randall Jarrell, Environmental Biologist www.encolabs.com ANALYTICAL RESULTS Description; Stormwater #6 Lab Sample ID:C504976-01 Received: 04/21/15 12:15 Matrix: Water Sampled:04/16/15 08:35 Work Order: C504976 Project: Moncure Plywood Sampled By: RANDALL JARRELL (Classical Chemistry Parameters A - EAM Gry ceiofie0 a -lyre [AY 59I1 Analytic ICAS Numbed Resul Dag Units PE MPS PQt Batch Method Analvxed Bs Notes Chemical Oxygen Demand^ 240 ri 1 10 10 SD28010 SM 5220D-1997 04/28/15 16:00 JOC on: S[ortnwater #4 Lab Sample ID:C504976-02 Received: 04/21/15 12:15 rix: Water L Sampled: 04/16/15 08:50 Work Order: C504976 ect: Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters ' A - EA Gryc,ofiedandf (NC 591] Analyte ICAS Numberl Resull; Dag uniu PE M" Eal. ll=b Method Analyzed By Notes Chemical Oxygen DemandA 16 mg/L 1 10 10 SD28010 SM 5220D-1997 04/28/15 16:00 30C Description: Stonnwater #3 Lab Sample ID:C504976-03 Received: 04/21/15 12:15 Matrix: Water Sampled: 04/16/15 09:05 Work Order: C504976 Project: Moncure Plywood Sampled By: RANDALL JARRELL Chemistry Parameters A -EAtl7 Gry ,Mofi4o anaMe(NC 59IJ Analvte rCAS Numbed Results Dag Units PE t1P_L FQL Batch Method Analned Bs Notes Chemical Oxygen DemandA 310 mg/L 1 20 20 5DZ8010 SM 522OD-1997 04/28/15 16:00 JOC Description: Stormwater #1 Lab Sample ID:C504976-04 Received: 04/21/15 12:15 Matrix: Water Sampled: 04/16/15 09:20 Work Order: C504976 Project: Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters 1 A- EAY'O Gry xnifiM.,Ite(A 59IJ Analyte ICAS Numberl Results Dag 1tau L>E MU PQL Batch Method Attained By Notes Chemical Oxygen Demand' 100 mg/L 1 10 10 5D28010 SM 5220D-1997 04/28/15 16:00 10C FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in roll. 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