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HomeMy WebLinkAboutWQ0028749_Monitoring - 11-2020_20210105F NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0028749 MONTH: November YEAR: 2020 FACILITY NAME: Louisiana-Pacific Corporation, Roxboro OSB COUNTY: Person Flow Monitoring •. ■ o •. ■ ■ ■ ..- • ..- _ •- Daily Treatment System Daily Maximum Monthly Operator in Responsible Charge (ORC): Billy Joe Brightwell Grade: SI Phone: 434-579-2264 Check Box if ORC Has Changed: 0 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? 0 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) Plant Manager (Position or Title) (336) 599-8080 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 TSS/TSR 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 (919) 733-5083 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 SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page of PERMIT NUMBER: WQ0028749 MONTH: November 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 = Volur a Applied (gallons) / [ArefD 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: I 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 LoadingLoadin Maximum Hourly Volume Applied Time Irri ated Daily LoadingLoading Maximum Hourly (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 0 0 0.00 #DIV/0! 2 0 0 0.00 #DIV/0! 3 0 0 0.00 #DIV/0! 4 0 0 0.00 #DIV/0! 5 C 57 0.4 3.75 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 0 0 0.00 #DIV/0! 12 0 0 0.00 #DIV/0! 13 0 0 0.00 #DIV/0! 14 C 63 2.7 3.25 0 0 0.00 #DIV/O! 15 0 0 0.00 #DIV/0! 161 0 0 0.00 #DIV/0! 17 0 0 0.00 #DIV/0! 18 0 0 0.00 #DIV/0! 19 0 0 0.00 #DIV/0! 20 C 54 0 3.25 0 0 0.0 Q, #DIV/0! 21 0 0 0.00 #DIV/0! 22 0 0 0.00 #DIV/0! 231 0 0 0.00 #DIV/0! 24 0 0 0.00 #DIV/0! 25 C/L 52 0.05 3.25 0 0 0.00 #DIV/0! 26 1 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! 301 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)l 1 0 1 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 Phone: (434)579-2264 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, I 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. ) 1. The did the limit(s) in the Compliant �Y,N) application rate(s) not exceed specified permit. U 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. 0 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. 4:�,AV__-IZ>:EtZ ►Z_tb- z-v z-J (Signature of Permittee)* Date Louisiana-Pacific Corporation Roxboro OSI3 Facility (Permittee-Please print or type) Mike Sarder (Name of Signing Official -Please print or type) Plant Manager (Position or Title) 336-599-8080 10475 Boston Road (Phone Number) Roxboro, North Carolina 27574 (Permittee Address) 4/30/2019 (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)