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NCG210288 DMR SW (3)
Wood Products Eastern Region 1000 N. Park Drive Roxboro, NC 27573 T 336-599-1000 (1) Boise Cascade Certified Mail 7015 0640 0004 2611 8757 June 17, 2016 RECEIVED Division of Water Quality Attn: DWQ Central Files JUN 2 0 2016 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION RE: Boise Cascade Wood Products LLC -Roxboro General Permit Number NCG210000 Certificate of Coverage NumberNG2 2'848 Stormwater Discharge Outfall Monitoring Report Dear Sir/Madam, As required in Part II.B, Analytical Monitoring Requirements, of the above referenced permit, a stormwater sampling event was performed on May 17, 2016. The collected samples were analyzed for the parameters identified in Table 3 and the samples were collected in accordance to the time period specified in Table 2 of Section B of the general permit and according to monitoring requirements of Part III.D. Pursuant to the requirements contained in Part III.E., Reporting Requirements, please find enclosed the original and one copy of the signed stormwater discharge outfall monitoring report. The Roxboro facility received the analytical results from the laboratory on June 2, 2016, and as required by the permit, we are submitting the monitoring report within 30 days of the facility , receiving the sampling results. All results were below the benchmark values in Table 3. Furthermore, pursuant to Part III Section B.5.b. of the Stormwater permit, please be advised that Allen Humpherys, as Plant Manager of the Roxboro facility, has been granted signatory authority responsibility for the facility by a corporate officer. See attached signatory authority delegation letter dated April 18,2016. If you have any questions or need any further information please do not hesitate to contact Stuart Hutchinson by phone at 336-599-1000 or by email atStuartHutchinson@BC.net. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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, Page 2 June 15, 2016 and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Allen Humpherys Plant Manager-Boise Cascade Wood Products, LLC - Roxboro Attachment: Stormwater Discharge Outfall Monitoring Report Signatory Authority Delegation Letter Interoffice Memo Boise Cascade Wood Products DanielHutchinson@BC corn T 208 384-6302 F 208 384 6455 April 18,2016 To: Mike Brown, Vice President-Operations . Robert Johnson, Eastern Region Manager }r I��D Vernell Davis, Roxboro EWP Plant Superintendent Brian Van Gelder, Eastern Region Environmental Engineer JUN 0 !U ib From: Daniel Hutchinson, Executive Vice President DW ORAL FILES R SC*NON CC: Russell Strader, Company Environmental Manager Subject: Delegation of Authority for Wastewater&Stormwater Boise Cascade Wood Products Roxboro, North Carolina EWP Plant The following positions are authorized to sign federal and state NPDES wastewater and/or stormwater discharge permit applications and any reports required by those permits in accordance with 40 CFR Part 122 Section 122.22 or industrial user permit applications in accordance with 40 CFR Part 403, Section 403.12: • Vice President-Operations • Region Manager These positions have authority to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiate and direct other comprehensive measures to ensure long-term compliance with environmental laws and regulations. The following positions are authorized to sign any reports required by federal and state NPDES wastewater and/or stormwater discharge permits in accordance with 40 CFR Part 122 Section 122.22 or reports required by industrial user permits in accordance with 40 CFR Part 403, Section 403.12: • Plant Manager • Plant Superintendent • Region Environmental Engineer These positions have either overall responsibility for the operation of the facility or overall responsibility for the environmental matters of the facility. These d- -sations are made in accordance with Boise Cascade Company corporate procedures. Daniel Hutchinson, Executive Vice President Date Boise Cascade Wood Products, L.L.C. {ENV Dept LLC/284/01663660.DOCX:} 1- h Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 4. I CERTIFICATE OF COVERAGE NO. G"Gy2;1 0•_ SAMPLE COLLECTION YEAR ao ilo FACILITY NAME SSG GAZC ADe rQ SAMPLE PERIOD ®Jan-June ❑July-Dec COUNTY f'Z ILS kl or ❑Monthly1 (month) PERSON COLLECTING SAMPLES 0'-roliY 6, irc../.f,,,JSo,v DISCHARGING TO CLASS ❑ORW ❑HQW ['Trout ❑PNA LABORATORY PA c.2' AMALr7ie 4a-. Lab Cert.# yo ❑ ero-flow ['Water Supply [ISA Comments on sample collection or analysis: Other C-LASS RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE - JUN 2 0 2016 Part A:Stormwater Benchmarks and Monitoring Results (Monitorintg i d onl if the facility stores exposed accumulations of sawdust,wood chips, bark, mulch, or other similar material on site for longer than seven (7) day�W�R ECT NS ❑No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/1.4 ©cit s•��-, I14 �.o " "2s Mc,//... .8°441 9!�- GOZ t-\1") Jit, 6. 0 " Qz5 .1/4- 9.5 ',11 (� 1 Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,do not report Below Detection Limit, BDL,<PQL, Non-detect, ND,or other similar non- numerical format. When results are below the applicable limits,they must be reported in the format,"<XX me/L",where XX is the numerical value of the detection limit, reporting limit, etc.in mg/L. Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2,or Tier 3 responses. See General Permit text. Permit Date:8/1/2013-7/31/2018 SWU-245,last revised 7/31/2013 Page 1 of 2 Part 1:,: Vehicle Maintenance Area Monitoring results: only for facilities averaging>55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G by EPA (mo/dd/yr) lnches3 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: " A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. © 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION$ o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑NO EllE IF YES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑NO El REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including ail"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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 fines and imprisonment for knowing violations." (^f ja447, ailie, (Signature of Permittee) (Date) Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2