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WQ0003396_Monitoring - 02-2021_20210322
arauco CERTIFIED MAIL Return Receipt Requested Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NDMR and NDAR for Permit # WQ0003396 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 March 11, 2021 Please find attached the February 2021 NDMR and NDARs for Permit No. WQ0003396 for Arauco North America, Inc. After October 5, 2020 there has been a permanent discontinuation of Non - Discharge Irrigation usage as a result of facility connection to a wastewater pipeline to the City of Sanford (IUP 000042). Also, On November 12, 2020 central North Carolina and the Moncure region experienced excessive rainfall due to residual effects of Hurricane Eta. The Arauco — Moncure facility experienced in excess of 6 inches of rainfall in less than 24 hours and between 6-8" in 72 hours due to this severe storm activity. No breach of the wastewater ponds occurred during this event, but lagoon freeboard was severely reduced, as all ponds are open air. This was noted via formal state notification on November 19th, 2020. Since then the continual rain has posed a continual challenge to the facility for maintaining freeboard levels, as seasonal weather has not permitted a break is rain substantial enough for consistent compliance since. Also, the only way to regulate freeboard level in pond 5C is to transfer volume to 5D. In order to maintain some freeboard in 5C, a significant amount of water from 5C had to be transferred to 51), reducing pond 5D's freeboard further. While intermittent compliance has been achieved on numerous occasions, the weather has not allowed consistent pond levels of 1' for more then a few days before rainfall hinders the freeboard. The facility maintains a commitment to bring the freeboard levels into consistent compliance as soon as possible accounting for compliance conditions in the facility's Industrial User Permit and the seasonal rain. iu have any questions, please contact me at savannah.carroll@arauco.com or (919) 545-5848. :erely, 3nnah Carroll ironmental Manager FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I off Permit No.: WQ0003396 • •ncure WWTF County: Chatham Month: FebruaryArea Did irrigation occur • -� this facility? (acesy.1 - �. Cover Crop: 0 YES d NO Hourlyat '. Hourly '.te (in): Hourly '. 1 Annual Rate (in):• •:Annual Rate (in): • ••••. •Field Irrigated? • • Irrigated? •. •. • . •. •. O • lu , i 1111 • •.R 0• • =® ©©®®®®®®®®®®®® UMm®1 ©mm 1 • • ®1 _ 00 1 11 1 1/ 00 1 11 1 11 00 1 11 1 11 00 / / / / 1/ mmo __ 00 • • � • „ 00 / / 1 1 11 00 1 11 1 11 �� 1 11 1 11 ��m 1 .: __00 1 11 1 11 �0 1 11 1/1 00 1 11 1 11 00 111 1 11 �® 1 • ®1 _ 00 1 11 1 11 �0 1 11 1 11 00 1 11 1 11 00 1 11 1 11 'm� ®1 _ 00 1 11 1 11 �0 / 11 1 11 00 1 11 1 11 0� 1 11 1 11 m�m�®_o0 1 11 1 11 �� 1 11 1 11 00 1 11 1 11 �� 1 11 1 11 m M_ ®m®' =�_00 1 11 1 11 00 1 11 1 11 00 1 11 1 11 �� 1 11 / 11 m�® 1 • __ 00 1 / 1 1 / / �� 1 11 1 11 00 1 1 / 1 11 00 1 11 1 11 m �m� 1 •1 _ 00 / / 1 1 11 �� 1 11 1 11 0� 1 11 1 11 00 1 11 1 11 m � • 1 1 . • 1 1 _ 00 / 11 1 11 00 1 11 1 11 00 1 11 1 11 00 1 /1 1 11 m �m� 1 •1 _ �0 • I i 1 11 00 1 11 1 11 00 1 11 1 11 �0 1 11 1 11 m �m� 1 .1 _ 00 1 11 1 11 00 1 11 1 11 00 1 11 1 1/ 00 1 1/ 1 11 m �m� 1 . / _ 00 • 11 1 1 / 00 1 11 1 11 00 • 11 1 11 00 1 11 1 11 m�m 1 1 __�0 1 11 1 11 �� 1 11 1 11 00 • 11 1 11 00 1 11 1 11 m �m� __ 00 1 1 • 1 11 �� • 11 1 11 �� / 11 1 11 �� 1 11 / 11 m mm 1 1 1 . / _ 00 1 / I 1 11 �� 1 11 1 11 00 1 11 1 11 00 • 11 1 11 ®� 'm� 1 .1 _00 1 11 1 11 �0 1 11 1 11 00 1 11 1 11 00 111 1 11 m�®� 1 1 _ 00 / 11 1 11 00 1 11 1 11 00 1 11 1 11 0� 1 11 1 11 mm��_-00 / 11 1 11 00 1 11 1 11 00 1 11 / 11 00 1 11 / 11 �_____00 1 11 1 11 00 1 11 1 11 �� 1 11 1 11 00 1 11 1 11 Monthly Loading: WON, 11111111111M FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of -z�, Permit No.: Q111 •• • •ncure WWTF County: Chatham Month: February1 • irrigation occur facility? Awe, -*r"Y. Area (acres): Area (acres):, Area (acres): at this .. .. .. .. I YES NO Hourly -.te (in): not • '. 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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -Z, of3 Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant O 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 C1Li11u11tJ) LCMU11. YLLLC1L,11 CIUUIl1U11CII DIIU LJ II IIlA Ubbdly. Please see cover letter. Operator in Responsible Charge (ORC) Certification I ORC: Patrick Mays Certification No.: 1009460 Grade: SI Phone Number: 919-545-5848 Has the ORC changetfi a the previous NDAR-1? ❑ Yes o No Permittee Certification Permittee: Arauco North America, Inc. Signing official: Jeff McMillian Signing Official's Title: Moncure Plant Manager Phone Number: 919-545-5865 Permit Exp. 7/31 /25 // _C2 1 v Signaturb Date U /t 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of -z- Permit No.: WQ0003396 • •ncure WWTF County: Chatham Month: February1 11Flow Measuring •. . flow generated . . •. 'Parameter Code • OMIT -re ml� U 11 , , , 11--------------- MEoffers , , , , 0--------------- ME offers 1 „--------------- ® 11 11 , 11------�_�----_- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of Z. Sampling Person(s) 11 Certified Laboratories Name: John Sherrill, Sherrill Environmental 11 Name: Arauco North America, Inc. Name: 11 Name: ENCO Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Patrick Mays Permittee: Arauco North America, Inc. Certification No.: 1009460 Signing Official: Jeff McMillian Grade: W W - 2 Phone Number: 919-545-5848 Signing Officials Title: Moncure Plant Manager Has the ORC changed since the previous NDMR? o Yes ❑ No Phone Number: 919-545-5865 Permit Expiration: 7/31/2025 44 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617