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HomeMy WebLinkAboutWQ0005555_Monitoring - 09-2023_20231013Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0005555 Weyerhaeuser Company Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* 9 2023 Sept NDAR & NDMR.pdf 2.86MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dennis.atkinson@weyerhaeuser.com Dennis R Atkinson Reviewer: Wanda.Gerald 10/13/2023 This will be filled in automatically Is the project number correct?* WQ0005555 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 10/16/2023 FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 4 Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: September Year: 2023 Did irrigation Field Name: 01 Field Name: 02 Field Name: 03 Field Name: 04 occur Area (acres): 2.17 Area (acres): 2.17 Area (acres): 2.17 Area (acres): 2 17 at this facility? Cover Crop:Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y Cover Crop: p� Ha Y YES NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0,25 Hourly Rate (in): 0 25 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Weather Freeboard Field Irrigated? YES NO Field Irrigated? j YES - NO Field Irrigated? ! YES - NO Field Irrigated? 0 YES - NO ° Mo°1 Dv au E aa En u2 am .� 0 U� m E.� >Q E - J E Ev J E > Q CJ E - M >+ C J E 0) 7 C E J y > Q d Y - T J E va) E M= J E.G > 61 E - J E rnC = E =�a0 CU 2 J °F in ft ft gal min In in gal min in in gal min in in gal min in in 1 C 80 0 2.25 3.665 1 30 0.06 0.06 3,128 10 0.05 0.05 7,922 30 0.13 0.13 2 0 2.52 3 0 2.76 4 0 2.78 5 0 2.8 6 0 2.81 7 C 92 0 2.83 3,665 30 0.06 0.06 11,086 30 0.19 0.19 8,047 30 0.14 0.14 8 2 2 58 9 0 2.43 10 3.19 1.9 11 0.09 1.91 12 0.22 1.86 13 0.46 1.83 14 1 25 1 1.81 151 C 76 0 1.83 3,660 30 0.06 0.06 3,016 10 0.05 0.05 8,208 30 0.14 0.14 16 0 2.08 17 CL 66 0 2.3 8,155 30 0.14 0.14 18 PC 69 0.53 2.39 8,207 30 0.14 0.14 19 0 2.51 20 0 2.52 21 0 2.53 22 0 2.54 23 0.01 2.56 241 0 2.57 25 0 2.58 26 0 2.58 27 0.05 2,58 28 0 2.59 29 PC 80 0 2.61 8.179 30 0-14 014 301 0 2.72 31 Monthly Loading: 0 0.00 10,989 0.19 17,230 0.29 48.118 0.83 12 Month Floating Total (in): 13.05 12.62 6.22 1 17 54 FORM NDAR-1 08-11 AIC1Nl_nISrHARC.F APPI IrATI(1N RFPOPT lNnAR_11 Page 2 of 4 Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: September Year: 2023 Did irrigation Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08 occur Area (acres): 2.29 Area (acres): 1.3 Area (acres): 2.01 Area (acres): 2.08 at this facility? Cover Crop:Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y ] YES NO Hourly Rate (in): 025 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Weather Freeboard Field Irrigated? _. YES ] NO Field Irrigated? ] YES NO Field Irrigated? YES =1 NO Field Irrigated? YES ru> ULip tdC F- ° Y ,a a cch o ( .0 x u CL 9 LO o > Q � O J E o 0 2 J E2 a o a > Q _ O J E o� 0 J m y ET o > Q _ O J E E o 0Taoa E o a > Q O J E rnC 7E E o o 0 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 83 0 2.25 3,665 30 0.07 0.07 2 C 83 0 2.52 8,499 30 0.14 0.14 7,509 30 0.13 0.13 3 0 2.76 4 0 2.78 5 0 2.8 6 0 2.81 7 C 92 0 2.83 3,665 30 0.07 0.07 8 PC 88 2 2.58 8,185 30 0.13 0.13 7.380 30 0.13 0.13 9 0 2.43 10 3.19 1.9 11 0.09 1.91 12 0.22 1.86 13 0.46 1.83 14 1.25 1.81 15 C 77 0 1.83 3,660 30 0.07 0.07 16 C 83 0 2.08 8,600 30 0.14 0.14 7,348 30 0.13 013 17 0 2.3 18 0.53 2.39 19 0 2.51 20 0 2.52 21 0 2.53 22 0 2.54 23 0.01 2.56 24 0 2.57 25 0 2.58 26 0 2.58 27 0.05 2.58 28 0 2.59 29 0 2.61 30 0 2.72 31 Monthly Loading: 25,284 0.41 0 0.00 10,989 0.20 22.237 0.39 12 Month Floating Total (in): 13 79 12.95 964 1086 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 4 Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: September Year: 2023 Did irrigation Field Name: A Field Name: B Field Name: CN Field Name: CS occur Area (acres): 2.8 Area (acres): 2.56 Area (acres): 1.96 Area (acres): 1 24 at this facility? Cover Crop:Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y i - l YES NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 025 Annual Rate (in): 31.8 Annual Rate (in): 31.8 Annual Rate (in): 31.8 Annual Rate (in): 31.8 Weather Freeboard Field Irrigated? YES NO Field Irrigated? YES No Field Irrigated? YES NO Field Irrigated? YES NO > O@ v 0 N a) HN c _0 a 0 m = _ ° n m 7.0 E v 0 Q. O o d -; E rn - J E rn E O = J m y d � p > Q Em - rn - O E 0)a� E O = J 0 O C- > Q v Em - a� - c E m E "xp � = v v 0 > v m - rn - 9 p 0O J E rn 3 c E� !aa = r J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 2.25 2 0 2.52 3 0 2,76 4 0 2.78 5 0 2.8 6 1 1 0 2.81 7 0 2.83 8 2 2.58 9 0 2A3 10 3.19 1.9 11 0.09 1.91 121 0.22 1.86 13 0.46 1.83 14 1.25 1.81 15 0 1.83 16 0 2.08 17 0 2.3 181 0.53 2.39 19 0 2.51 20 0 2.52 21 0 2.53 22 0 2.54 23 0.01 2.56 241 0 2.57 25 0 2.58 26 0 2.58 27 0-05 2.58 28 0 1 2.59 29 0 2.61 30 0 2.72 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 2 12 0.51 1 71 1.11 FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4of4 Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [Z Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant QNon-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. our freeboard on 9/10/23 and were back in compliance on 9/16/23. We received 5.1" of rain in a four day period Notified Caitlyn Caudle with N Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dennis R. Atkinson Permittee: Weyerhaeuser Company Certification No.: 15574 Signing Official: Steve Kobelak Grade: SI Phone Number: 336-526-6437 Signing Officials Title: Mill Manager Has the ORC changed since the previous NDAR-1? ❑ Yes iJ No Phone Number: 336-526-6456 Permit Exp.: 8/31/25 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4 Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_3_ Permit No.: WQ0005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF County: Surry Month: September Year: 2023 PPI: 001 Flow Measuring Point: tnfluett Effluent No flow generated Parameter Monitoring Point: Influent�] Effluent ❑Groundwater Lowering Surface water Parameter Code —► 50050 00310 00916 00680 00940 01034 31616 71880 00927 71900 00610 00625 00620 00600 00340 00400 ca Q E c� i= � 0 C E= in U 0 o 0 m 2 � U U Co c O ° U � °� o = U E E O c cmi o rj ._ LL o U _0 r m �' E LL c C 1° p E E Q L c m rn Y 2 — �_ ° Z F z c rn o 2 := Z U _ a 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L su 1 0800 6 0 2 0 3 0 4 0800 4 0 8.69 5 0800 6 0 6 08:00 8 0 7 08-00 6 0 8 0800 5 0 9 0 10 0 11 08-00 4 0 8 73 12 0800 6 0 13 08:00 8 22,519 14 08:00 6 0 15 08:00 5 0 16 0 17 0 18 08-00 8 0 8 76 19 08:00 10 0 20 08:00 8 0 21 08:00 6 0 22 0800 5 0 23 0 24 0 25 0800 4 0 874 26 0&00 6 0 27 0800 8 14,583 28 0800 6 0 29 0800 5 0 30 0 31 Average: 1,237 Daily Maximum: 22,519 8.76 Daily Minimum: 0 8.69 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 28,800 Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Per Event FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_of_3_ Permit No.: VVQ0005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF County: Surry Month: September Year: 2023 PPI: 001 Flow Measuring Point: 0 Influent I I Effluent ❑ No now generated Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering Surface Water Parameter Code -► 34694 00665 WQ09C 00931 00929 70300 00530 o to ` Q E U Y p C 0 E 0 a, C L o a ` o a d a a Z Q c ° :3ao U)r n -a E n aa a nn o -ac w a c o n -6 in o rn 24-hr hrs mg/L mg/L mg/L Ratio mg/L mg/L mg/L 1 08:00 6 2 3 4 0800 4 5 08:00 6 6 08:00 8 7 08:00 6 8 0800 5 9 10 11 0800 4 12 08:00 6 13 08:00 8 14 0800 6 15 0800 5 16 17 18 08,00 8 19 08:00 10 20 08,00 8 21 08,00 6 22 08:00 5 23 24 25 08:00 4 26 08:00 6 27 08:00 8 28 08:00 6 29 08:00 5 30 31 Average: #DIV/0! Daily Maximum: 0.00 Daily Minimum: 0.00 Sampling Type: Grab Grab Calculated Calculated Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of _3_ Sampling Person(s) Certified Laboratories Name: David Morris Name: WayPoint Anaylical - Cert. No. 402 Name: Brody Edwards Name: PACE - Cert No. 40 & 633 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? l compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Dennis R. Atkinson Certification No.: 15574 Grade: SI Phone Number: 336-526-6437 Has the ORC changed since the previous NDMR? [ Yes IJ No Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Weyerhaeuser Co. Signing Official: Steve Kobelak Signing Officials Title: Mill Manger Phone Number: 336-526-6456 Permit Expiration: 8/31/2025 Signature Date 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 3thering 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617