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HomeMy WebLinkAboutWQ0005555_Monitoring - 07-2024_20240828Monitoring Report Submittal ................................................... Permit Number#* WQ0005555 Name of Facility:* Weyerhaeuser Company Month: * July Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Signed Jul 2024 NDAR & NDMR Rev 1.pdf 2.87MB PDF Only GW-59 Signed July 2024 GW-59 rev1.pdf 8.39MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dennis.atkinson@weyerhaeuser.com Name of Submitter: * Dennis R Atkinson Signature: a�i� rr«t ��t. �:►�Jow Date of submittal: 8/28/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0005555 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 9/20/2024 FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11 Page 1 of Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin. NC County: Surry Month: July Year: 2024 Did irrigation occur Field Name: 01 Field Name: 02 Field Name: 03 Field Name: 04 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 YI � lU 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 El NO Field Irrigated? ` YI S _ : NO Field Irrigated? ❑ YES 171 NO Field Irrigated? ❑ YES L NO T v _0a) O o .�. o v m. a V , -a 1) J Q 'o ~ m 0N=0 E rn E o a , i Q _0 rn ~ a, o E rn E => . aE Q v ~ m J= E E2 aaE >WE rn ~ aa E a 7E C E = JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 2 443 2 C 0 2.428 3 0 2.434 4 0 2.454 5 C 98 0.15 2A62 6,912 30 0.12 0.12 6 1.22 2.442 7 0 2-578 8 003 2 685 9 0 2.705 10 0 2.709 11 0 2.732 12 0 2.863 13 0 2.876 14 C 101 0 2.992 6,802 30 0.12 0.12 151 1 0 11255 16 0 3.266 17 0 3.277 18 0.2 3.197 19 C 79 0 3.215 6.794 30 0.12 0.12 20 0.87 2.851 21 0.57 2.775 22 1.8 2 486 23 PC 85 0.1 249 11,280 60 0.19 0.19 5.640 60 0.10 0-10 24 0,16 2.747 25 1 0.34 12,742 26 0.1 2.756 27 PC 85 0.29 2.77 28 C 87 0 2 781 11.168 60 0.19 0.19 5,584 60 0.09 0 09 29 0.06 3.183 30 0.66 3.164 311 1 0.32 13167 Monthly Loading:�42.956 " ""'�' 0.73:"a 1 1 224 0 19 0 0 00 >`t�_ ; 0 000 12 Month Floating Total (in): �,^e -... 18.14 " ,->' i247 .74 19 76 !.Ihd FORM: NDAR-1 08-11 NON-DISCHARGF APPI ICATInN RFPnRT INDAR-11 Page 2 of 4 Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Slurry Month: July Year: 2024 Did irrigation Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08 occur Area (acres): 2,29 Area (acres): 13 Area (acres): 2,01 Area (acres): 2 08 at this facility? Cover Crop: Hay Cover Crop: Hay Cover Crop: Hay Cover Crop: Hay vE ,, Hourly Rate (in): 0.25 Hourly Rate (in): 0,25 Hourly Rate (in): 0.25 Hourly Rate (in): 025 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 20 Weather Freeboard Field Irrigated? n YES f 1 NO Field Irrigated? ❑ YES �l NO Field Irrigated? El YES ❑ NO Field Irrigated? ] YES i l NO o 2' r a ,t, ' E a �x ° J=J E ° p E. O a Q _ ° J E ° =J Ed % Q ET = EE px°fl J Ern 7 T p E =oCo > J °F in ft ft gal I min in in gal min in in gal min in in gal min in in 1 0 2,443 2 0 2.428 3 0 2,434 4 0 2-454 5 C 98 0 15 2 462 6 C 99 1.22 2,442 8.652 30 0.14 1 0.14 7 C 89 0 2.578 1 1 6.640 30 0.12 0.12 8 0.03 2.685 9 0 2,705 10 0 2.709 11 C 88 0 2.732 6,957 30 1 0.13 0.13 121 0 2,863 13 C 94 0 2.876 6,104 30 0.11 0.11 14 C 100 0 2.992 8.489 30 0.14 0.14 15 0 3 255 16 1 0 13.266 17 0 3.277 18 02 3 197 19 C 81 0 3.215 8,720 30 0.14 0.14 1 6,900 30 0.13 0.13 20 0.87 2-851 21 0.57 2,775 22 1 8 12486 23 0.1 249 24 0.16 2 747 25 0,34 2 742 26 PC 85 0.1 2,756 6,884 30 0.13 0.13 27 0,29 2,77 28 C 84 0 2 781 8,641 30 0.14 0.14 29 006 13183 30 0.66 3,164 31 0 32 13 167 Monthly Loading: 34,502 =', .3_. 0.55 0.00 g 33,485 061 0 '�E." 000 12 Month Floating Total (in) . � 14.78 12.83 1.04 6.81 FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 4 Permit No.: WQ0005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: July Year: 2024 Did irrigation Field Name: A Field Name: D 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 Yi ; No Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 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 a rdo Field Irrigated? = YES _- NO Field Irrigated? LI YES OO NO >, o p vN a� d to E H C ° ca01 av a- N a NCL ❑ N u� m'0 2 a ! rn T J E rn Xp J a> -o ET o a a E rn p J E m p J a) -p EaU _CLE o a i -0 m a) 0 J E m p J -o O i Q -p E H� rn ❑0X E rn 7 2= C `E E p p = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 2.443 2 0 2.428 3 0 2 434 4 0 2A54 5 0.15 2.462 6 1.22 2 442 7 0 2.578 8 0.03 2.685 9 0 2.705 10 0 2.709 11 0 2.732 12 0 2.863 13 0 2.876 14 0 2.992 15 0 3.255 16 0 3.266 17 0 3.277 18 0.2 3,197 19 0 3,215 20 0.87 2.851 21 0.57 2.775 22 18 2-486 23 0.1 2.49 24 0.16 2 747 25 034 2,742 261 0 1 12.756 27 0,29 2.77 28 0 2 781 29 0.06 3 183 30 0.66 3 164 31 032 3 167 Monthly Loading: 0 0.00 0 000 sr;i-;4; 0 °; : 0,00 0 0 00 12 Month Floating Total (in): 2.01 _fi„m: 043 C G' E=` ,'`�: ¢`G .,i` 1.39 11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant 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. 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-17 ❑ Yes O No Phone Number: 336-5 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. 1 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 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: July Year: 2024 PPI: 001 Flow Measuring Point: Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent P Effluent E]Groundwater Lowering El surface water Parameter Code --► 50050 00310 00916 00680 00940 01034 31616 71880 00927 71900 00610 00625 00620 00600 00340 00400 o O c O E IU c rn° E 4`tiaa3 . _ _m LL I gO P oE vfdc _ mcrn •E z 0 z ~ 'zPcrn O>, G U a 24-hr hrs GPD mglL mglL . mg1L mg/L mg/L #1100 mL mglL mglL mglL mglL mglL mglL mglL mg1L su 1 08:00 4 0 7.02 2 08:00 8 5,085 3 08:00 6 7,611 4 08:00 8 5 08:00 4 0, 6 TWO,- 7 03, 8 08.00 4 0 ' 6.93 9 p> 10 11 08:00 8 - '0 12 08:00 4 6,352. 13 0 14 0 . 15 08:00 4 .0 6.98 16 08:00 8 0 17 08:00 6 20,144 18 08:00 8 0 19 08:00 4 0 20 0 21 0 221 08:00 4 0 6.88 23 08:00 8 0 24 08:00 6 1,555, 310 26.5 684 130 <0.120 11.0 5.03 25.7 <0.000800 1.06 41.1 <5.00 41.1 2550 6.82 25 08:00 8 0 26 08:00 4 0 27 0. 28 0 29 08:00 4 0 7.23 30 08:00 8 0... 31 08:00 6 8,186 Average: .1',902 310.00 26.5.0 684.00 130.00 0.00 110,00 5.03 25.70 0.00 1.06 41.10 0.00 41.10 2,550,00 Daily Maximum: 20,144 310.00 26.50; 684.00 130.0.Q 0.12 110100 5.03 25.70. 0.00 1.06 41.10 5,00 41.10 2,550:00` 7.23 Daily Minimum: Q .,. . 310.00 2&50 684.00 130;00 0.12 110,00 5.03 25:70. 0.00 1.06 41.10 .5,00 41.10 2,550.00 6.82 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 32X 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.: WQ0005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF County.- Surry 11 '. ■ ■1;FTFTRMrFr16reTiIN . •. ■ 0 ■ ■ • • i nor,", 1 ®-®------�--- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of _3_ Sampling Person(s) 11 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? ❑� 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. Operator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Dennis R. Atkinson Certification No.: 15574 Grade: Si Phone Number: Has the ORC changed since the previous NDMR? Permittee: Weyerhaeuser Co. Signing official: Steve Kobelak 336-526-6437 Signing Official's Title: Mill Manger ❑ yes 0 No Phone Number: 336-526-6456 Permit Expiration: 8/31 /2025 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Waypoint ANALYTICAL 8/7/2024 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin, NC, 28621 Ref: Analytical Testing Lab Report Number: 24-206-0010 Client Project Description: EFF Wastewater Dear Dennis Atkinson: 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 7/24/2024 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 16 Waypoint ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytica I.tom Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2025 North Carolina State Program 402 12/31/2024 South Carolina State Program 99012 07/31/2024 South Carolina State Program 99012 12/31/2024 Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2025 Arkansas State Program 88-0650 02/07/2025 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2025 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2025 Kentucky State Program 90047 12/31/2024 Kentucky State Program 80215 06/30/2025 Kentucky State Program KY90047 12/31/2024 Louisiana State Program - NELAP LA037 12/31/2024 Louisiana State Program - NELAP 04015 06/30/2025 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2025 North Carolina State Program 415 12/31/2024 Pennsylvania State Program - NELAP 68-03195 05/31/2025 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2025 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00016/24-206-0010 Page 2 of 16 waypoint (D 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 24-206-0010 Client Project Description: EFF Wastewater Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 98623 EFF Aqueous 07/24/2024 10:45 07/24/2024 14:10 98623 EFF Aqueous 07/24/2024 10:45 07/24/2024 14:10 8315A WP MTN 98623 EFF Aqueous 07/24/2024 10:45 07/24/2024 14:10 531OC-2011 WP MTN 98624 Field Aqueous 07/24/2024 10:45 07/24/2024 14:10 WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 16 Waypoint ANALYTICAL Client: Weyerhaeuser Corporation Project: EFF Wastewater Lab Report Number: 24-206-0010 Date: 8/7/2024 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com CASE NARRATIVE Total Metals Method EPA-200.7 Sample 98183 QC Batch No: V50204/V50028 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 98623 (EFF) QC Batch No: V50218/V50028 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 98623 (EFF) QC Batch No: V50597/V50028 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 98183 Analyte: Calcium QC Batch No: V50090/V50028 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Sample 98623 (EFF) Analyte: Chromium QC Batch No: V50597/V50028 ICB and CCB failed high. Sample concentration BRL. Results not affected. Sample 98623 (EFF) Analyte: Magnesium QC Batch No: V50218/V50028 ICB failed high. Result 1 Ox concentration. Result not affected. Sample 98183 Analyte: Sodium QC Batch No: V50119/V50028 CCB failed high. Result 10x concentration. Result not affected. Metals Digestion Method EPA-200.7 (PREP) Sample 98623 (EFF) QC Batch No: V50028/V50028 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Mercury Method 245.1 Sample 98576 Analyte: Mercury QC Batch No: V50079/V50046 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 4 of 16 Waypointo ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Sample 98576 Analyte: Mercury QC Batch No: V50079/V50046 CCV failed high. Sample concentration BRL. Results not affected. Sample 98623 (EFF) Analyte: Mercury QC Batch No: V50079/V50046 CCV failed high. Sample concentration BRL. Results not affected. Mercury Method 245.1 (Prep) Sample 98623 (EFF) QC Batch No: V50046/V50046 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Anions by Ion Chromatography Method 300.0 Sample 98623 (EFF) QC Batch No: V50377/V50376 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 98632 Analyte: Chloride QC Batch No: V50377/V50376 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Sample 98632 Analyte: Nitrite-N QC Batch No: V50377/V50376 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. TKN by Block Digestion and FIA Method EPA-351.2 Sample 98606 (INF) Analyte: Total Kjeldahl Nitrogen QC Batch No: V50226/V50184 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. 625.1 - Base/Neutrals and Acids by GC/MS Method 625.1 Sample 98623 (EFF) QC Batch No: V50155/V50085 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 98623 (EFF) QC Batch No: V50155/V50085 Surrogate(s) were flagged for recoveries in the associated project sample. During the extraction step, the extraction technician noted that a significant emulsion formed. Batch QC samples (Method Blank and Laboratory Control Samples) all showed surrogate recoveries within QC limits, indicating that the biased recoveries were due to the sample matrix. Analyte: Phenol Page 5 of 16 Waypoint ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com QC Batch No: V50155/V50085 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Total Phosphorus Method 4500-P F-2011 Sample 98865 (PZ-10) Analyte: Phosphorus QC Batch No: V50514/V50214 Matrix spike/matrix spike duplicate recoveries are outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Fecal Coliform MPN Method 9221E-2011 QC Batch No: V50073 Duplicate result: 170 MPN/ 100 n Sample 98623 (EFF) Analyte: Fecal Coliform QC Batch No: V50073 Relative Percent Difference (RPD) for the duplicate analysis was outside of the allowable QC limits. Volatile Organic Compounds - GC/MS Method 8260D Analyte: 2-Butanone QC Batch No: V50202/V50167 This target analyte was flagged for recoveries outside QC limits in the associated LCS/LCSD. Results should be considered estimated due to the potential for a high bias. Analyte: Bromomethane QC Batch No: V50202/V50167 Target analyte did not meet calibration verification criteria. Analysis of a low level check demonstrated that there was adequate sensitivity to report this compound at the laboratory reporting limit as non -detect. Analyte: Chloroethane QC Batch No: V50202/V50167 Target analyte did not meet calibration verification criteria. Analysis of a low level check demonstrated that there was adequate sensitivity to report this compound at the laboratory reporting limit as non -detect. Analyte: 1,2-Dibromo-3-chloropropane QC Batch No: V50202/V50167 Target analyte did not meet calibration verification criteria. Analysis of a low level check demonstrated that there was adequate sensitivity to report this compound at the laboratory reporting limit as non -detect. Page 6 of 16 wavDointe ANALYTICAL 00052 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin , NC 28621 Report Number : 24-206-0010 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Project EFF Wastewater Information : REPORT OF ANAL YSIS Report Date : 08/07/2024 Received : 07/24/2024 Lab No : 98623 Matrix: Aqueous Sample ID : EFF Sampled: 7/24/2024 10:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Fecal Coliform MPN/g 110 MPN/100ml- 2.0 1 07/24/24 14:33 MLW 9221E-2011 Sodium Absorption Ratio 1.00 Ratio 0.100 10 07/29/24 21:52 CALCULATION Plant Available Nitrogen 12.5 mg/L 0.100 1 07/24/24 22:06 CALCULATION Ammonia Nitrogen 1.06 mg/L 0.10 1 08/01/24 14:16 RLW 4500-NH3G-2011 Biochemical Oxygen Demand (5-day) 310 mg/L 2.0 1 07/24/24 09:38 MLW 521OB-2015 Chloride 130 mg/L 50.0 50 07/24/24 22:06 NDL 300.0 COD (Chemical Oxygen Demand) 2550 mg/L 90 1 07/26/24 10:00 SLO 5220D-2011 Nitrate (NO3-N) <5.00 mg/L 5.00 50 07/24/24 22:06 NDL 300.0 Nitrite (NO2-N) <5.00 mg/L 5.00 50 07/24/24 22:06 NDL 300.0 Nitrate+Nitrite-N <5.00 mg/L 5.00 50 07/24/24 22:06 300.0 Total Dissolved Solids 4070 mg/L 50 1 07/25/24 14:38 GOB 2540C-2015 Total Suspended Solids 307 mg/L 55.5 1 07/26/24 10:48 GOB 2540D-2015 Total Kjeldahl Nitrogen 41.1 mg/L 5.00 10 07/30/24 10:28 RLW EPA-351.2 Total Nitrogen 41.1 mg/L 5.00 10 07/24/24 22:06 CALCULATION Phosphorus 3.38 mg/L 0.050 1 08/02/24 15:44 RLW 4500-P F-2011 TOC 684 mg/L 100 100 08/01/2411:37 JJT 531OC-2011 Calcium 26.5 mg/L 8.00 10 07/29/24 21:52 JKC EPA-200.7 Chromium <0.120 mg/L 0.120 10 08/07/24 13:54 JKC EPA-200.7 Magnesium 25.7 mg/L 4.00 10 07/29/24 21:52 JKC EPA-200.7 Mercury (Total) <0.000800 mg/L 0.000800 1 07/25/24 18:10 NPC 245.1 Sodium 955 mg/L 160 100 08/02/2418:24 JKC EPA-200.7 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 7 of 16 wavDointe ANALYTICAL 00052 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin , NC 28621 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Project EFF Wastewater Information : Report Number : 24-206-0010 REPOR T OF A NA L YSIS Report Date : 08/07/2024 Received : 07/24/2024 Lab No : 98623 Matrix: Aqueous Sample ID : EFF Sampled: 7/24/2024 10:45 Analytical Method: 625.1 Prep Batch(es): V50085 07/26/24 09:41 Prep Method: 625.1 (Prep) Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Phenol <0.200 mg/L 0.200 4 07/26/24 22:07 AMP V50155 Surrogate: Phenol-d5 13.7 Limits: 10-63% 4 07/26/24 22:07 AMP 625.1 Surrogate: 2-Fluorophenol 19.4 * Limits: 22-84% 4 07/26/24 22:07 AMP V50155 Surrogate: 2,4,6-Tribromophenol 29.2 * Limits: 31-144% 4 07/26/24 22:07 AMP V50155 Analytical Method: 8260D Prep Batch(es): V50167 07/26/24 14:07 Prep Method: 5030B Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Acetone <180 Ng/L 180 500 100 07/27/24 00:14 ENM V50202 Acrolein <200 pg/L 200 500 100 07/27/24 00:14 ENM V50202 Acrylonitrile <23.0 Ng/L 23.0 500 100 07/27/24 00:14 ENM V50202 Benzene <18.0 pg/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 Bromobenzene <21.0 Ng/L 21.0 50.0 100 07/27/24 00:14 ENM V50202 Bromochloromethane <42.0 pg/L 42.0 100 100 07/27/24 00:14 ENM V50202 Bromodichloromethane <16.0 Ng/L 16.0 50.0 100 07/27/24 00:14 ENM V50202 Bromoform <150 pg/L 150 500 100 07/27/24 00:14 ENM V50202 Bromomethane <28.0 Ng/L 28.0 100 100 07/27/24 00:14 ENM V50202 n-Butylbenzene <18.5 pg/L 18.5 100 100 07/27/24 00:14 ENM V50202 sec -Butyl benzene <20.0 Ng/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 tert-Butyl benzene <92.0 pg/L 92.0 200 100 07/27/24 00:14 ENM V50202 Carbon Disulfide <15.0 Ng/L 15.0 500 100 07/27/24 00:14 ENM V50202 Carbon Tetrachloride <18.0 pg/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 8 of 16 �n W�ypOI ■ ■� . 0 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00052 Weyerhaeuser Corporation Project EFF Wastewater Dennis Atkinson Report Date : 08/07/2024 524 Pride Way Information : Received : 07/24/2024 Elkin , NC 28621 Report Number : 24-206-0010 REPOR T OF A NA L YSIS Lab No : 98623 Matrix: Aqueous Sample ID : EFF Sampled: 7/24/2024 10:45 Analytical Method: 8260D Prep Batch(es): V50167 07/26/24 14:07 Prep Method: 5030E Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Chlorobenzene <19.0 Ng/L 19.0 50.0 100 07/27/24 00:14 ENM V50202 Chlorodibromomethane <19.0 pg/L 19.0 50.0 100 07/27/24 00:14 ENM V50202 Chloroethane <43.0 N9/L 43.0 100 100 07/27/24 00:14 ENM V50202 Chloroform <22.0 pg/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 Chloromethane <22.0 N9/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 2-Chlorotoluene <20.0 pg/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 4-Chlorotoluene <20.0 N9/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 Di -Isopropyl Ether (DIPE) <96.0 pg/L 96.0 500 100 07/27/24 00:14 ENM V50202 1,2-Dibromo-3-Chloropropane <110 N9/L 110 200 100 07/27/24 00:14 ENM V50202 1,2-Dibromoethane <20.0 pg/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 Dibromomethane <23.0 N9/L 23.0 50.0 100 07/27/24 00:14 ENM V50202 1,2-Dichlorobenzene <22.0 pg/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 1,3-Dichlorobenzene <19.0 Ng/L 19.0 50.0 100 07/27/24 00:14 ENM V50202 1,4-Dichlorobenzene <21.0 pg/L 21.0 50.0 100 07/27/24 00:14 ENM V50202 Dichlorodifluoromethane <120 N9/L 120 500 100 07/27/24 00:14 ENM V50202 1,1-Dichloroethane <24.0 pg/L 24.0 50.0 100 07/27/24 00:14 ENM V50202 1,2-Dichloroethane <15.0 N9/L 15.0 50.0 100 07/27/24 00:14 ENM V50202 1,1-Dichloroethene <15.0 pg/L 15.0 50.0 100 07/27/24 00:14 ENM V50202 cis-1,2-Dichloroethene <20.0 N9/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 trans-1,2-Dichloroethene <18.0 pg/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 1,2-Dichloropropane <19.0 N9/L 19.0 50.0 100 07/27/24 00:14 ENM V50202 1,3-Dichloropropane <13.0 pg/L 13.0 50.0 100 07/27/24 00:14 ENM V50202 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 9 of 16 �n W�ypOI ■ ■� . 0 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00052 Weyerhaeuser Corporation Project EFF Wastewater Dennis Atkinson Report Date : 08/07/2024 524 Pride Way Information : Received : 07/24/2024 Elkin , NC 28621 Report Number : 24-206-0010 REPOR T OF A NA L YSIS Lab No : 98623 Matrix: Aqueous Sample ID : EFF Sampled: 7/24/2024 10:45 Analytical Method: 8260D Prep Batch(es): V50167 07/26/24 14:07 Prep Method: 5030E Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch 2,2-Dichloropropene <21.0 Ng/L 21.0 200 100 07/27/24 00:14 ENM V50202 1,1-Dichloropropene <20.0 pg/L 20.0 50.0 100 07/27/24 00:14 ENM V50202 cis- 1,3-Dich loropropene <21.0 N9/L 21.0 50.0 100 07/27/24 00:14 ENM V50202 trans-1,3-Dichloropropene <15.0 pg/L 15.0 50.0 100 07/27/24 00:14 ENM V50202 Ethylbenzene <17.0 N9/L 17.0 50.0 100 07/27/24 00:14 ENM V50202 Ethyl Tertiary Butyl Ether (ETBE) <180 pg/L 180 1000 100 07/27/24 00:14 ENM V50202 Hexachlorobutadiene <35.0 N9/L 35.0 200 100 07/27/24 00:14 ENM V50202 n-Hexane <130 pg/L 130 1000 100 07/27/24 00:14 ENM V50202 2-Hexanone <38.0 N9/L 38.0 500 100 07/27/24 00:14 ENM V50202 Isopropyl benzene <18.0 pg/L 18.0 500 100 07/27/24 00:14 ENM V50202 4-Isopropyl toluene <8.90 N9/L 8.90 50.0 100 07/27/24 00:14 ENM V50202 Methyl Ethyl Ketone (MEK) 1283 pg/L 71.0 500 100 07/27/24 00:14 ENM V50202 Methyl tert-butyl ether (MTBE) <14.0 Ng/L 14.0 50.0 100 07/27/24 00:14 ENM V50202 4-Methyl-2-Pentanone <100 pg/L 100 500 100 07/27/24 00:14 ENM V50202 Methylene Chloride <33.0 N9/L 33.0 100 100 07/27/24 00:14 ENM V50202 Naphthalene <47.0 pg/L 47.0 100 100 07/27/24 00:14 ENM V50202 n-Propylbenzene <19.0 N9/L 19.0 50.0 100 07/27/24 00:14 ENM V50202 Styrene <22.0 pg/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 1,1,1,2-Tetrachloroethane <16.0 N9/L 16.0 50.0 100 07/27/24 00:14 ENM V50202 1,1,2,2-Tetrachloroethane <16.0 pg/L 16.0 50.0 100 07/27/24 00:14 ENM V50202 Tetrachloroethene <22.0 N9/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 Toluene <22.0 pg/L 22.0 50.0 100 07/27/24 00:14 ENM V50202 Qualifiers/ * Outside QC Limit DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 10 of 16 wavDointe ANALYTICAL 00052 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin , NC 28621 Report Number : 24-206-0010 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Project EFF Wastewater Information : REPORT OF ANAL YSIS Report Date : 08/07/2024 Received : 07/24/2024 Lab No : 98623 Sample ID : EFF Matrix: Aqueous Sampled: 7/24/2024 10:45 Analytical Method: 8260D Prep Batch(es): V50167 07/26/24 14:07 Prep Method: 5030E Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch 1,2,3-Trichlorobenzene <38.0 Ng/L 38.0 200 100 07/27/24 00:14 ENM V50202 1,2,4-Trichlorobenzene <31.0 pg/L 31.0 100 100 07/27/24 00:14 ENM V50202 1,1,1-Trichloroethane <16.0 Ng/L 16.0 50.0 100 07/27/24 00:14 ENM V50202 1,1,2-Trichloroethane <9.60 pg/L 9.60 50.0 100 07/27/24 00:14 ENM V50202 Trichloroethene <18.0 Ng/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 Trichlorofluoromethane <18.0 pg/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 1,2,3-Trichloropropane <27.0 Ng/L 27.0 100 100 07/27/24 00:14 ENM V50202 1,3,5-Trimethyl benzene <18.0 pg/L 18.0 50.0 100 07/27/24 00:14 ENM V50202 Vinyl Acetate <100 Ng/L 100 200 100 07/27/24 00:14 ENM V50202 Vinyl Chloride <17.0 pg/L 17.0 50.0 100 07/27/24 00:14 ENM V50202 o-Xylene <21.0 Ng/L 21.0 50.0 100 07/27/24 00:14 ENM V50202 m,p-Xylene <42.0 pg/L 42.0 100 100 07/27/24 00:14 ENM V50202 Xylene (Total) <21 Ng/L 21.0 50.0 100 07/27/24 00:14 V50202 Surrogate: 4-Bromofluorobenzene 99.8 Limits: 70-130% 100 07/27/24 00:14 ENM V50202 Surrogate: Dibromofluoromethane 104 Limits: 70-130% 100 07/27/24 00:14 ENM V50202 Surrogate: 1,2-Dichloroethane - d4 102 Limits: 70-130% 100 07/27/24 00:14 ENM V50202 Surrogate: Toluene-d8 100 Limits: 70-130% 100 07/27/24 00:14 ENM V50202 Qualifiers/ * Outside QC Limit Definitions J Estimated value DF Dilution Factor MQL Method Quantitation Limit Page 11 of 16 Waypointo. ANALYTICAL 00052 Weyerhaeuser Corporation Project Dennis Atkinson 524 Pride Way Information Elkin , NC 28621 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoi nta na lytica Isom EFF Wastewater Report Number : 24-206-0010 REPOR T OF A NA L YSIS Report Date : 08/07/2024 Received : 07/24/2024 Lab No : 98623 Matrix: Aqueous Sample ID : EFF Sampled: 7/24/2024 10:45 Analytical Method: 8315A Prep Batch(es): L763751 07/25/24 14:15 Prep Method: 8315A Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Formaldehyde 5030 N9/L 500 1 07/26/24 21:34 SWB L764025 Qualifiers/ * Outside QC Limit Definitions J Estimated value DF Dilution Factor MQL Method Quantitation Limit Page 12 of 16 Waypointo. ANALYTICAL 00052 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoi nta na lytica Isom Weyerhaeuser Corporation Project EFF Wastewater Dennis Atkinson 524 Pride Way Information Elkin , NC 28621 Report Number : 24-206-0010 REPOR T OF A NA L YSIS Report Date : 08/07/2024 Received : 07/24/2024 Lab No : 98624 Sample ID : Field Matrix: Aqueous Sampled: 7/24/2024 10:45 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Conductivity 40100 pmhos/cm 1 1 07/24/24 10:45 FLD FIELD pH 8.9 s.u. 1 07/24/24 10:45 FLD FIELD Temperature 26.8 C 0.1 1 07/24/24 10:45 FLD FIELD Qualifiers/ * Outside QC Limit Definitions J Estimated value DF Dilution Factor MQL Method Quantitation Limit Page 13 of 16 (2) WayPAo0nt.. NALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Shipment Receipt Form Customer Number: 00052 Customer Name: Weyerhaeuser Corporation Report Number: 24-206-0010 Shipping Method 0 Fed Ex 0 US Postal U Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT15 1.8C Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample Iabel(s)? U Yes 0 No COC properly completed U Yes 0 No Samples in proper containers? U Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No 0 Not Present Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes * No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Angelo Norvell Date & Time: 07/24/2024 15:36:45 Page 14 of 16 L K m n � m � En L 7 c 3 v 3 En m L DO � rn n m D 2 N � rn my Z3 v x N C Cn N O 0 a 41,0 U) 3 C 7 CU m c Q o?' � S d 7 a o 0 �n C D0 7 O D) a d0 c O c (D C_ » S U) dN m Dw I3 In ;a A I _ 2 m s o a) � m � O z Q^ Z C S dm _ tCD CD � N � 06 � O °I a � o n n ? M j O. rt to m 0 N Dr 7 S m A vd N N A CD N N 7 � N CD D A �. fA O CD O m a m ti O' O A N a. 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O O a > > a vW N Z d d 3 �,- 0� 3 F o A z AvDO ti�n� xdD!'t A �p N z TO A N � 00 'o V D v to -a > a <O < A OS O m ^ y U) N fD = v 0 >2.z D y Q 0) p aAo� ^T1 NZ - 0`=°1 1 � m O c OD O m m CD A tt m C 0 O ^^ `I 3 N _ A m z Z. m Z O O � C '^ N n m v A Y/ C o O m O �= pcn v ip -1 r r z 02 r MX p A <� m m r � —m O O n -U OD > _A - -U 2 'a m j O m m m N O In m p Z oDa>zmmA+ r_< ise, mnc)cn <. n D a Q m d < m D. N J 0 Page 16 of 16