WQ0028749_Monitoring - 06-2020_20200708

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0028749
MONTH: June YEAR: 2020
FACILITY NAME: _ Louisiana-Pacific Corporation - Roxboro OSB FaClll:y_ COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
O 0 = VoluOe Applied (gallons) / [Ard7 Sprayed (acres) x 27,152Qgallons/acre-inch)] ❑
Person
Maximum Hourly Loading (Inches) - Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inchestmonth) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
1
FIELD NUMBER:
AREA SPRAYED acres :
2.5
AREA SPRAYED acres :
COVER CROP:
Grass
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
26.03
PERMITTED YEARLY RATE (inches):
Weather
Code
Temper-
ature at
application
Precipita-
Lion
Lagoon
Free-
board
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(T)
I inches
feet
gallons
minutes
I nc es
inches
gallons
minutes
inches
inches
1
C
64
0
3.75
6240
120
0.09
0.05
2
0
0
0.00
#DIV/O!
3
0
0
0.00
#DIV/01
4
0
0
0.00
#DIV/O!
5
C
70
0.03
4
0
0
0.00
#DIV/O!
6
0
0
0.00
#DIV/O!
7
0
0
0.00
#DIV/O!
8
P/C
64
0
4
9.360
180
0.14
0.05
9
0
0
0.00
#DIV/01
10
0
0
0.00
#DIV101
11
0
0
0.00
#DIV/O!
12
C
78
1.15
4.25
0
0
0.00
#DIV/01
13
1
0
0
0.00
#DIV/O!
14
0
0
0.00
#DIV/O!
151
0
0
0.00
#DIV/01
161
0
0
0.00
#DIV/O!
17
0
0
0.00
#DIV/O!
1a
CL
63
4.4
3.75
0
0
0.00
#DIV/O!
19
0
0
0.00
#DIV/O!
20
0
0
0.0 ,
#DIV/O!
21
0
0
0.00
#DIV/O!
22
0
0
0.00
#DIV/O!
23
0
0
0.00
#DIV/O!
24
0
0
0.00
#DIV/O!
25
0
0
0.00
#DIV/O!
26
C
63
1
3.5
0
0
0.00
#DIV/O!
27
0
0
0.00
#DIV/O!
28
0
0
0.00
#DIV/O!
29
C
73
0
3.5
10,920
210
0.16
0.05
301
C
70
0
3.75
10,920
210
0.16
0.05
31
Total Gallons/Monthly
Loading (inches)
37440
0.55
O
0.00
12 Month Floating Total (inches)
::
1.19
Average Weekly Loading (inches)
0.1286093
:.
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, St -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Billy Joe Brightwell Phone: [phone]
ORC Certification Number: 1000087 Check Box if ORC Has Changed:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
_
-
�
DENR
Division of Water Quality
_
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
Compliant ,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
F Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
0
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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 all qualified personnel properly gathered and evaluated 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."
iv\ . ? -1-10 i-
(Signature of Permittee)` Date
Louisiana-Pacific Corporation Roxboro OSB Facility
(Permittee-Please print or type)
10475 Boston Road
Roxboro, North Carolina 27574
(Permittee Address)
Mike Sarder
(Name of Signing Official -Please print or type)
_ Plant Manager
(Position or Title)
336-599-8080 4/30/201 g
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(1)).
DENR FORM NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER: WQ0028749
FACILITY NAME: Louisiana-Pacific Corporation, Roxboro OSB
MONTH: June
COUNTY:
YEAR: 2020
Person
Flow Monitoring Point: Effluent: ❑ Influent: o........................................
Parameter Monitoring Point: Effluent: o Influent: ❑ Surface Water (SW): 0
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes: o No: ❑
...................................
50050
00400
50060
00310
00610
00530
31616
625
620
665
D
A
T
E
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Residual
Chlorine
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Goo -metric
Mean*)
TKN
Nitrate +
Nitrite
Total
Phosph
orus
HRS
YIN
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
1
1872
2
1872
3
1872
4
1872
5
8:00
1
Y
1872
6
1954
7
1954
8
1954
9
1954
10
1954
11
1954
12
11:30
1 1
Y
1954.
13
1992
14
1992
15
1992
16
1992
171
1992
18
7:30
1 1
Y
1992
19
1671
20
1671
21
1671
22
1671
231
1671
241
1
1671
25
1671
26
6:30
1
Y
1671
27
1808
28
1808
29
1808
30
1808
31
1808
Average
1851.548
:::::':::
#
#####
#####
#NUM!
#####
#DIV/0!
#####
Daily Maximum
1992
0
0
0
0
0
0
0
0
0
Daily Minimum
1671
0
0
0
0
0
0
0
0
0
Monthly Limit(s)
NA
NA
NAI
NAI
NA
NAI
NA
NAI
NA
NA
Composite (C) / Grab (G)
G
G IG
IG
IG
IG
G IG
G
Operator in Responsible Charge (ORC): Billy Joe Br!ghtwell Grade: SI Phone: [phone]
Check Box if ORC Has Changed: o ORC Certification Number: 1000087
Certified Laboratories (1): Conner Consulting, LLC
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
(2): Enco-Cary
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? DY
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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 all qualified personnel properly gathered and
evaluated 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."
(Signature of Permittee)* �. Date
Louisiana-Pacific Corporation Roxboro OSB
(Permittee-Please print or type)
10475 Boston Road
Roxboro, North Carolina 27574
(Permittee Address)
Parameter Codes:
Mike Sarder
(Name of Signing Official -Please print or type)
(Position or Title)
[phone]
(Phone Number)
Plant
01002
Arsenic
31504
Coliform, Total
00600
Nitrogen, Total
00929
Sodium
01022
Boron
00094
Conductivity
00630
NO2&NO3
00931
SAR
00310
BOD5
01042
Copper
00620
NO3
00745
Sulfide
01027
Cadmium
00300
Dissolved Oxygen
00556
Oil -Grease
70295
TDS
00916
Calcium
31616
Fecal Coliform
WQ09
PAN (Plant Available)
00010
Temperature
00940
Chloride
01051
Lead
00400
pH
00625
TKN
50060
Chlorine, Total
Residual
00927
Magnesium
32730
Phenols
00680
TOG
71900 Mercury
00665 Phosphorus, Total
00530
TSSfrSR
01034
Chromium
00610
NH3asN
00937
Potassium
00076
Turbidity
00340
COD
01067
Nickel
00545 Settleable Matter
01092
Zinc
4/30/2019
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting_
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)