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HomeMy WebLinkAboutNC0023442_fact sheet_20231113DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 FACT SHEET EXPEDITED - PERMIT RENEWAL Basic Information for Expedited Permit Renewals Permit Writer/Date Charles Weaver — 11/13/2023 Permit Number - Class NC0023442 — Class WW-1 Owner Southern Veneer Specialty Products, LLC Facility Name Moncure Plywood WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Cape Fear / 03-06-07 Receiving Stream UT Haw River [segment 16- 42 Stream Classification in Permit WS-IV Does permit need Daily Max NH3 limits? Existing limits at BAT for Class WW-1 facilities. (It's not clear from previous fact sheet why NH3 limits were set at BAT when summer 7Q10 is listed at 47.5 cfs. Limits will remain unchanged to prevent anti -backsliding concerns). Does permit need TRC limits/language? Already resent Does permit have toxicity testing? No Does permit have Special Conditions? Nutrient reo ener Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? Eight enforcement cases during the time since Southern Veneer took over as owner of facility (March 2019). One NOD and three NOVs during this period. Most violations are for fecal coliform. Old lagoo system was dismantled in October 2019. Any permit MODS since last permit? Two minor mods: one change to TRC monitoring requirements, one ownership change. New expiration date September 30, 2028 Changes to current permit? ➢ Updated eDMR language Changes to final permit? ➢ None DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 Chatham News Record NORTH CAROLINA CHATHAM COUNTY CLIPPING OF LEGA ADVERTISEMEN' ATTACHED HERETI rusucrio= AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, North Carolina Environmental Management Commission/NPDESUnit duly commissioned, qualified and authorized by law to administer 1617 Mail Service Center Raleigh, NC27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit oaths, personally appeared Florence Turner NCO023442 Moncure Plywood The North Carolina Environmental Management Commission proposes W h 0 to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after being first duly sworn, deposes and says: that he (she) is the publish date of this notice. The Director of the NC Division of Water Resources (DW R) may hold a public Accounts Receivable Clerk hearingshould there be a significant degree of public interest. Please mail comments and/or information (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, of the Chatham Media Group, LLC., engaged in the publication of Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this a newspaper known as, Chatham News+Record published, issued p r notice aybefoundonourngs,orbycallhttping(9q. , nc.gov/public-notices-hearings,orby calling(919) and entered as second class mail in the Town of Siler City, in said Y Southern County and State; that he (she) is authorized to make this affidavit hasap lie1. NPDESpeciaS renewVeneeal has applied for renewal of NPDES permit NC0023442 itNCO02344, for the Moncure Plywood WWTP (306 Corinth Rd. and sworn statement; that the notice or legal advertisement, Moncure) in Chatham County. This facility discharges treated domestic wastewater to an unnamed a true co of which is attached hereto, was published in the p ver BasinarytothedOxyHaw gen,ver am eCa nitroge Fearen, Basin. Dissolved Oxygen, ammonia nitrogen, fecal n,fecopy Chatham News+Record on the following dates: coliform, and Total Residual Chlorine are water quality limited parameters. This discharge may affect future 4<2 T allocations in this portion of the Cape Fear River Basin. and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper ````1��i������i within the meaning of Section 1-597 of the General Statues of ���es w pyi,�� North Carolina. r N0TARy 0_ This day ofr� 3 _ f ` PURL Ic (signature of person making afFldavlt) Sworn to and subscribed before me, this day of 'DD3 No gf%hPublic M n / C)1- � � O My Commission expires:/�— JI DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 y STATfy ROY COOPER;` GovenrorL'31= ELIZABETH S. BISER •. ��,�` •• . Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality September 6, 2023 MEMORANDUM To: Shawn Guyer NC DEQ / DWR / Public Water Supply Raleigh Regional Office From: Charles H. Weaver, Jr. NPDES Subject: Review of Draft NPDES Permit NCO023442 Moncure Plywood WWTP Chatham County Please indicate below your agency's position or viewpoint on the draft permit and return this form by October 9, 2023. If you have any questions on the draft permit, please contact me at 919-707-3616 or via e-mail [charles.weaver@deq.nc.gov]. RESPONSE: (Check one) 17V Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Date: 0 -+�2, North ( Irolinei Delmomeni of'[ Fuvi rnn m' na l)ualily I)ivtaon Of WZ1W1 I1 CSi ltllii) 5-I? With Salishwe Street I61? iMail Service C'cnler Raleigh. North C. Iroli m 27,699-16171 r— --- EQ:> — ov�a—A nr e�m,mm�amm uuanh DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 Print All Pages Print Form Only North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the application.) SECTION•N INFORMATION FOR i 1.1 Facility name Southern Veneer Specialty Products, LLC Mailing address (street or P.O. box) 306 Corinth Rd City or town State ZIP code e Moncure North Carolina 27559 .2 EContact name (first and last) Title Phone number Email address .0 Thomas Reams EHS Manager (919) 275-3249 Thomas. Reams@syspecialty.0 c Location address (street, route number, or other specific identifier) ❑✓ Same as mailing address R w City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 c City or town State ZIP code Contact name (first and last) Title Phone number Email address Q CL a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑ Applicant 0 Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. mExisting Environmental Permits a ✓❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E c NCO023442 0 PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w 03424T29 a� y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑✓ Other (specify) % w 404) NCG210033 (storm water) Page 1 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Prndurts. LLC 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) Southern Veneer 200 100 % separate sanitary sewer 0 Own El Maintain Specialty % combined storm and sanitary rY sewer El Own El Maintain m Products. LLC ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain R % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain E ElUnknown ElOwn ElMaintain % separate sanitary sewer ❑ Own ❑ Maintain N% combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown Own 0 Total 2 200 Population No c� Served R❑ Separate Sanitary Sewer System Combined S Sanitary Sewer Total percentage of each type of sewer line in miles) 100 /° ° /° ° z' 1.8 Is the treatment works located in Indian Country? ' 0 U ElYes ✓❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0008 mgd y Annual Average Flow Rates Actual Two Years Ago Last Year This Year c 0 0.00093 mgd 0.00054 mgd 0.00048 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.00318 mgd 0.00142 mgd 0.0016 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. oTotal Number of Effluent Discharge Points b T pe a C- Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows N G 1 Page 2 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent gpd ElContinuous ❑ Intermittent Z_ 1.14 Is wastewater applied to land? CD ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data ° Average Daily Volume Continuous or Location Size Applied Intermittent a, check one tiacres d gpd ❑ Continuous o ❑ Intermittent acres d gpd El Continuous o ElIntermittent acres d gpd El Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). Aeration pump tank to a pipe 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑✓ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving F cility Data Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 d Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average flail flow rate m d 9 Y g CL 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? cm ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume .� acres gpd El ❑ Intermittent acres gpd ElContinuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. ti Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) El El into marine waters (CWA ElWater quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) ✓❑ Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ✓❑ Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name Wastewater Management LLC Clark's Septic Tank Service (company name 0 Mailing address 705 Sanford Rd 260 Charlie Cooper Rd street or P.O. box 0 City, state, and ZIP Pittsboro, NC 27312 Siler City, NC 27344 cc 0 code ConL tact name (first and Randall Jarrell Bruce Clark c � last) Phone number (919) 210-2500 (919) 742-3606 Email address biowater@aol.com Operational and Operation, maintenance, and Pump out septic tank sludge maintenance sampling of the WTP when needed responsibilities of contractor Page 4 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC SECTION11 • •' • I o Outfalls to Waters of the State of North Carolina a 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? T o ❑ Yes ❑✓ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 3 0 c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M specific requirements.) C 0 0 0 0 ElYes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c (See instructions for specific requirements.) _ tm U- .!R ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. d E d 0- 2. E 0 0 N d 3. d 4. Cn 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements d Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL E — (from above) (list number) outfal (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MMIDDIYYYY 1, 12684 0 R m s U N 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC SECTION•' • ON DISCHARGES 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County Chatham w o City or town Moncure 0 c Distance from shore 614476 ft, ft. ft. rs 'C Depth below surface o ft. ft. ft. 0 Average daily flow rate 0.00065 mgd mgd mgd Latitude 35' 36 37.8" N ° " Longitude 79° 03' 8.4" w " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. d R 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year 0 discharge occurs a Average duration of each 0 discharge (specify units C Average flow of each mgd mgd mgd 0 discharge in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. CL Outfall Number Outfall Number Outfall Number U) 0 vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 12 0 one or more discharge points? 3:: ❑✓ Yes ❑ No 4SKIP to Section 6. Page 6 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Haw River Name of watershed, river, Haw River 0 or stream system U.S. Soil Conservation 0 Service 14-digit watershed See below o code L Name of state Cape Fear a� management/river basin U.S. Geological Survey 8-digit hydrologic 03030002 cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 Q Design Removal Rates by Outfall N d BODs or CBODs 40 % % % c d E m L TSS 40 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. LLC 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. UV Light (2 operating bulbs with 2 backup) as c c 0 = Outfall Number 001 Outfall Number Outfall Number 0 Disinfection type UV Light U) 4) d 0 Seasons used All d E M Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑✓ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ✓❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic R w R Number of tests of discharge a, water Number of tests of receiving water d w LU w 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. ✓❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Produrts. I I C 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes 0 No + Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results M M/DD/YYYY 4) a> c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? ❑ Yes ❑ No -+ SKIP to Item 3.26. 4) 3.23 Describe the cause(s) of the toxicity: 4) d LU w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC 6.1 In Column 1 below, mark the �j�§4o4 f orm 2A that you hSvettoaMIVkd rc5pWWt hitting with your application. For each section, specify in Column 2 any attachments that you are end?6fffrik0gaf*-the permitting authority. Note that not all a licants are required to provide attachments. Column 1 Column 2 ❑ Section 1: Basic Application Information for All A licants ❑ wl variance request(s) El w/ additional attachments ❑ Section 2: Additional ❑ w/ topographic map ❑✓ wl process flow diagram Information ❑ wl additional attachments 0 w/ Table A ❑ w/ Table D Section 3: Information on Effluent Discharges w/ Table B ❑✓ w/ additional attachments d ❑ w/ Table C is c ✓ Section 4: Not Applicable ✓ 0 y= Section 5: Not Applicable c� a Section 6: Checklist and ❑ El w/ attachments w Certification Statement 6.2 Certification Statement 0 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of th person or persons who manage the system, or those persons directly responsible for gathering the information, the in ation submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there ar significant penalties for submitting false information, including the possibility of fine and imprisonment for knowin vi ations. Name (print or type first and la ame) Official title Thomas Ream EHS Manager Signat Date signed Ciy o Z'L Page 10 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Outfall Number NCO023442 Southern Veneer Specialty 001 Prndurts. LLC Modified Application Form 2A Modified March 2021 �. .� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number Pollutant Value Units Methods (include units) Sampless Biochemical oxygen demand o BOD5 or ❑ CBOD5 12 mg/L 2.4 mg/L 165 SM 5210 B-2011 2.0 mg/L El ML 171 MDL (report one Fecal coliform 2420 MPN/100 mL 96.5 MPN/100 mL 165 Colilert 18 --- ❑ ML I7 MDL Design flow rate 0.00318 MGD 0.00064 MGD 1122 pH (minimum) 6.12 S.u. pH (maximum) 8.62 S.u. Temperature (winter) 19.1 C 14.5 C 12 Temperature (summer) 30.4 C 28.0 C 31 Total suspended solids (TSS) 16 mg/L 2.1 mg/L 164 SM 2540D-2011 2.5 mg/L 11 ML MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO023442 Southern Veneer Specialty 001 Products. LLC Modified Application Form 2A Modified March 2021 •' '• • • • •' I 1 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Methods Include units ( ) Samples Ammonia (as N) 0.064 mg/L 1 EPA 350.1 0.0098 mg El MIL 0 MDL Chlorine N/A Not required N/A N/A N/A N/A N/A El MIL N/A residual, TRC 2 ❑ MDL Dissolved oxygen 12.3 mg/L 8.7 mg/L 166 Field Measurement ❑ MIL 0 MDL Nitrate/nitrite 94 mg/L - 1 EPA 353.2 2.0 mg/L El MIL 0 MDL Kjeldahl nitrogen 2.3 mg/L 1 EPA 351.2 0.26 mg/L El MIL 0 MDL Oil and grease N/A - Not in current permit as a parameter for testing N/A N/A N/A El MIL ❑ MDL Phosphorus 11 mg/L 1 EPA 351.2 0.26 mg/L El MIL O MDL Total dissolved solids <2.5 mg/L 1 SM 2540D-2011 2.5 mg/L El MIL O MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023442 Southern Veneer Specialty Modified March 2021 Products. LLC •' I '• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL ollutant LP Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable ❑ MIL ❑ MDL Arsenic, total recoverable ❑ MIL ❑ MDL Beryllium, total recoverable ❑ MIL ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ MIL ❑ MDL Copper, total recoverable ❑ MIL ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable ❑ MIL ❑ MDL Nickel, total recoverable ❑ MIL ❑ MDL Selenium, total recoverable ❑ MIL ❑ MDL Silver, total recoverable ❑ MIL ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ MIL ❑ MDL Cyanide ❑ MIL ❑ MDL Total phenolic compounds ❑ ML ❑ MDL Volatile Organic Compounds Acrolein ❑ MIL ❑ MDL Acrylonitrile ❑ MIL ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ MIL ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC •' I '� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ MIL ❑ MDL Chlorobenzene ❑ MIL ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ MIL ❑ MDL 2-chloroethylvinyl ether ❑ MIL ❑ MDL Chloroform ❑ MIL ❑ MDL Dichlorobromomethane ❑ MIL ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane ❑ MIL ❑ MDL trans- 1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ MIL ❑ MDL 1,2-dichloropropane ❑ MIL ❑ MDL 1,3-dichloropropylene ❑ ML ❑ MDL Ethylbenzene ❑ MIL ❑ MDL Methyl bromide ❑ MIL ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ MIL ❑ MDL 1,1,2,2-tetrachloroethane ❑ MIL ❑ MDL Tetrachloroethylene ❑ MIL ❑ MDL Toluene ❑ MIL ❑ MDL 1,1,1-trichloroethane ❑ MIL ❑ MDL 1,1,2-trichloroethane ❑ MIL ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC •' I '� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene ❑ MIL ❑ MDL Vinyl chloride ❑ MIL ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ MIL ❑ MDL 2,4-dichlorophenol ❑ MIL ❑ MDL 2,4-dimethyl phenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol ❑ MIL ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ MIL ❑ MDL 4-nitrophenol ❑ MIL ❑ MDL Pentachlorophenol ❑ MIL ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ MIL ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ MIL ❑ MDL Anthracene ❑ MIL ❑ MDL Benzidine ❑ MIL ❑ MDL Ben zo(a)anthracene ❑ MIL ❑ MDL Benzo(a)pyrene ❑ MIL ❑ MDL 3,4 benzofluoranthene El MIL ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC •' I '� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene ❑ MIL ❑ MDL Benzo(k)fluoranthene ❑ MIL ❑ MDL Bis (2-chloroethoxy) methane ❑ MIL ❑ MDL Bis (2-chloroethyl) ether ❑ MIL ❑ MDL Bis (2-chloroisopropyl) ether ❑ MIL ❑ MDL Bis (2-ethylhexyl) phthalate ❑ MIL ❑ MDL 4-bromophenyl phenyl ether ❑ MIL ❑ MDL Butyl benzyl phthalate ❑ MIL ❑ MDL 2-chloronaphthalene ❑ MIL ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ MIL ❑ MDL di-n-butyl phthalate ❑ MIL ❑ MDL di-n-octyl phthalate ❑ MIL ❑ MDL Dibenzo(a,h)anthracene ❑ MIL ❑ MDL 1,2-dichlorobenzene ❑ MIL ❑ MDL 1,3-dichlorobenzene ❑ MIL ❑ MDL 1,4-dichlorobenzene ❑ MIL ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ MIL ❑ MDL Dimethyl phthalate ❑ MIL ❑ MDL 2,4-dinitrotoluene ❑ MIL ❑ MDL 2,6-dinitrotoluene ❑ MIL ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC •' I '� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples 1,2-diphenylhydrazine ❑ MIL ❑ MDL Fluoranthene ❑ MIL ❑ MDL Fluorene ❑ MIL ❑ MDL Hexachlorobenzene ❑ MIL ❑ MDL Hexachlorobutadiene ❑ MIL ❑ MDL Hexachlorocyclo-pentadiene ❑ MIL ❑ MDL Hexachloroethane ❑ MIL ❑ MDL Indeno(1,2,3-cd)pyrene ❑ ML ❑ MDL Isophorone ❑ MIL ❑ MDL Naphthalene ❑ MIL ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine ❑ MIL ❑ MDL N-nitrosodimethylamine ❑ MIL ❑ MDL N-nitrosodiphenylamine ❑ MIL ❑ MDL Phenanthrene ❑ MIL ❑ MDL Pyrene ❑ MIL ❑ MDL 1,2,4-trichlorobenzene ❑ MIL ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 DocuSign Envelope ID: 7337E86F-E73E-4C78-A308-C3C876240608 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO023442 Southern Veneer Specialty Modified March 2021 Products. LLC 1 III • '• • I '1 •' Maximum Dail Discharge Average Dail Discharge Pollutant Analytical ML or MDL Number (list) Value Units Value Units � d Metho(include units) Samples s ❑ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 18