WQ0028749_Monitoring - 09-2020_20201103

NON DISCHARGE WASTEWATER MONITORING REPORT Page of_
PERMIT NUMBER: W00028749 MONTH: September YEAR: 2020
FACILITY NAME: Louisiana-Pacific Corporation, Roxboro OSB COUNTY: Person
. -. ■ ■
..•
■
��
.
Daily
(Flow) into
-•
:•.
Operator in Responsible Charge (ORC): Billy Joe Brightwell Grade: SI Phone: [phone]
Check Box if ORC Has Changed: E ORC Certification Number: 1000087
Certified Laboratories (1): Conner Consulting, LLC (2): Enco-Cary
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
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
NOV 0 3 2020
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?
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.
On September 24th at approximately 7:30am site personnel identified a septic smell coming from domestic waste water
in a storm drain. Please see attached letter sent to NCDEQ on September the 28th.(Attn. Mr Byers)
"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."
Afl, - SAnAfW- ro -U- 2.4> 2-:0
(Signature of Perlmittee)* 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)
Plant Manager
(Position or Title)
[phone] 4/30/2019
(Phone Number) (Permit Exp. Date)
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 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSSfTSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
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 26.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

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: September YEAR: 2020
FACILITY NAME: Louisiana-Pacific Corporation - Roxboro OSB Facility COUNTY: Person
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
0 0 = VoluCb Applied (gallons) / [Aree Sprayed (acres) x 27,152[gallons/acre-inch)] ❑
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 (inches/month) / 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
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
26.03
PERMITTED YEARLY RATE (inches):
Weather
Code'
Temper-
ature at
application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
LoadingLoading
Maximum
Hourly
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
0
0
0.00
#0IV/0!
2
0
0
0.00
#DIV/0!
3
C
84
0.9
5
0
0
1 0.00
#DIV/0!
a
1
1
1
0
0
0.00
#DIV/0!
5
0
0
0.00
#DIV/0!
6
0
0
0.00
#DIV/0!
7
0
0
0.00
#DIV/0!
8
0
0
0.00
#DIV/0!
9
0
0
0.00
#DIV/0!
10
0
0
0.00
#DIV/0!
11
P/C
81
0.47
5
0
0
0.00
#DIV/0!
12
0
0
0.00
#DIV/0!
13
0
0
0.00
#DIV/0!
14
0
0
0.00
#DIV/0!
15
0
0
0.00
#DIV/0!
16
0
0
0.00
#DIV/0!
17
0
0
0.00
#DIV/0!
181
CL
1 64
3.4
4.75
0
0
0.00
#DIV/0!
19
0
0
0.00
#DIV/0!
20
0
0
0.0 Q,
#DIV/0!
21
0
0
0.00
#DIV/0!
22
0
0
0.00
#DIV/0!
23
0
0
0.00
#DIV/0!
24
0
1 0
0.00
#DIV/0!
25
R
63
0.9
5
0
0
0.00
#DIV/0!
26
0
0
0.00
#DIV/0!
27
0
0
0.00
#DIV/0!
28
0
0
0.00
#DIV/0!
29
0
0
0.00
#DIV/0!
30
0
0
0.00
#DIV/0!
31
Total Gallons/Monthly
Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
1.76
Average Weekly Loading (inches):
0
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Billy Joe Brightwell
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
1000087 Check Box if ORC Has Changed:
Phone: [phone]
(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 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 Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
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.
OY
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."
M . SaVwL 10 • LS - ;U z-j
(Signature of Permittee)" Date
Louisiana-Pacific Corporation Roxboro OSI3 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 4/30/2019
(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 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

LP,
BUILDING PRODUCTS
September 28, 2020
NC Dept Environmental Quality
Attn: Mr. Brion Byers
3800 Barrett Drive
1628 Mail Service Center
Raleigh, NC 27699-1628
Dear Mr. Byers,
On September 24, 2020 domestic waste water was found in a storm drain located at the
Louisiana-Pacific Oriented Strand Board (OSB) facility located in Roxboro North Carolina.
The site operates a waste water treatment facility in accordance with permit WQ0028749.
Verbal notification was made to your office the day the release was discovered, and the
event was issued incident number 202002680.
On September 24t' at approximately 7:30 AM site personnel identified a septic smell coming
from domestic waste water in a storm drain located approximately 150' west of the Scale
house. The source of the water was identified as a cracked 3" pressurized sewer line that
runs under the earthen storm drain. The day the release was discovered the line was repaired,
1,925 gallons of liquid which had accumulated in a low area behind a rock check dam was
recovered, and the area was coved with powdered lime as a disinfectant. Although there was
a small flow of water coming through the check dam, an inspection of the receiving stream
found no visible signs the stream had been impacted. Using our daily flow records we have
determined that all but 320 gallons of the release was recovered in liquid form, with
approximately 250 gallons believed to have entered an unnamed tributary of Bowes Branch.
The remaining liquid is believed to have been absorbed in wood material that is used as the
primary fuel in the site's bark burner.
This incident has been investigated and it has been determined that the rip -rap installed above
the sewer line to prevent the pipe from being punctured by the teeth of an excavator bucket
or ripped out during cleanouts was in place and had prevent both. The pipe appears to have
been damaged (cracked) when the excavator operator at some point pushed down on the
bottom of the with storm drain above the pipe. The area was observed Friday September 16th
and Tuesday September 22°d no signs of a release.
ADDRESS 10475 Boston Road
Roxboro, NC 27574
TEL [phone]
FAX [phone]
WEB www,lpcorp.com

Mr. Rick Bolich
09/28/20
Page 2 of 2
To prevent a reoccurrence a metal shield is being placed over the area the pipe crosses the
storm drain. The metal shield is intended to both identify the location of the pipe and to
prevent pressure from being applied directly to the pipe. Permanent markers, which are
currently used around each of the system's cleanouts, are also being installed on both sides of
the storm drain to identify where the pipe crosses the drain.
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.
If you have any questions or concerns, please contact Mr. Ross Reed at [phone], ext.
3166.
Sincerely,
M. 6Al ZV-
Mike Sarder
Plant Manager