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HomeMy WebLinkAboutWQ0005555_Monitoring - 12-2021_20220127 (3)Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ00005555 Weyerhaeuser - Elkin OSB Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Dec 2021 NDAR NDMR 1.36MB revised.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). phillip.shookman@weyerhaeuser.com Phillip W Shookman Reviewer: Gerald, Wanda 1 /27/2022 This will be filled in automatically Is the project number correct?* WQ00005555 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Accepted Date: 3/29/2022 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? cj Compliant E] Non -Compliant i Non -Compliant 0 Compliant L j Non-Carnphant 2 Compliant E] Non -Compliant 2 Compliant 0 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: Phillip Shookman Certification No.: 1010630 Grade: SI Phone Number: 336-526-2094 Has the ORC changed since the previous NDAR-1? F] Y L:d No 7 Permittee: Weyerhaeuser Company Signing Official: Steve Kobelak Signing Official's Title: Mill Manager Phone Number: 336-526-6456 Permit Exp.: 8/31/25 ..----- 22._ Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that aid 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 k-iformafion, 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, inctuding 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 4 Permit No.: WQ0005555 I Facility Name: Weyerhaeuser - Elkin, NC Did irrigation occur at this facility? RJ YES NO Weather Code Weather E H Precipitation in Freeboard c O N [d. min 01 2.17 0.25 20 0 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? G o E >oa gal co „Si _E 1p 'C min n YES c �. C o J in 02 2.17 Hay 0,25 20 E 7 C o • C 2 in ICounty: Surry 2.17 Hay Month: December Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? CD '0 E ._ 3o >< gal .a E Y .� I- min Year: 2021 ❑YES 0 0 J in 04 2.17 Hay 0.25 20 NO in 0 2.5 2 2.51 0 2.49 4 0 2.5 5 0 2.5 6 PC 68 0 2.5 7 0 2.68 8 0 2.68 0 2.67 10 0 2.67 11 0.1 2.65 12 0.47 2.59 13 0 2.59 14 0 2.59 15 2.59 16 0 2.59 17 0 2.59 18 0 2,57 19 0.33 2.54 20 0.05 2.54 21 2.54 22 0 2.53 23 0 2.54 24 0 2.54 25 0 2.54 26 0 2.53 27 0 2.54 28 0 2.53 29 0 2.53 30 0.16 2.51 31 0 2.51 Monthly Loading: 2 Month Floating Total (in): 0.00 r //t 0 �i 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1 Page 2 of 4 Permit No.: WQ0005555 I Facility Name: Weyerhaeuser - Elkin, NC l County: Surry J Month: December Year: 2021 1 v G rt = 7. N' 1, so rr ❑ O o — 7 O a -I Flekt I�iatlta;, 05 Field Name: 06 lelti�ec {i7 Field Name: 08 At e(tlicr+ s]: 2.29 Area (acres): 1.3 Area (acres): 2.01 Area (acres): 2.08 aver Hey Cover Crop: Hay Cover Crop: Hay H Y in): 0.25 Hourly Rate (in): 0.25 ourty e(111)C 52 Hourly Rate (in): 0.25 Annual Rate (in): 20 At10k i (I = - Annual Rate (in): 20 maid Irrigated? D YfE ❑ No Field Irrigated? D res El NO e1d f g 8t1" Q Yt NC1 Field Irrigated? © YES 0 NO Volume Applied Time Irrigated Co Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading jai rent In In gal min in in gel mitt f in gal min in in 1 0 2.5 2 0 2.51 3 0 2.49 4 0 2.5 5 0 2.5 6 PC 68 0 2.5 .12#'7 60 0.21 0.21 7 0 2.68 8 0 2.68 9 C 44 0 2.67 1"3,645 60 0.22 0.22 10 0 2.67 11 0.1 2.65 12 0.47 2.59 ) 13 0 2.59 14 0 2.59 15 0 2.59 16 0 2.59 17 0 2.59 18 0 2.57 19 0.33 2.54 20 0.05 2.54 21 0 2.54 i 22 0 2.53 23 0 2.54 24 0 2.54 25 0 2.54 26 0 2.53 27 0 2.54 28 0 2.53 29 0 2.53 30 0.16 2.51 31 0 2.51 0.00 "r Monthly Loading: 26,632 jrr'// 0.43 'r'�'%/, 0 /�,/� 0 00 �f //�� 0 f�,//fi' ' 0.00 �/%//'/% 0 12 Month Floating Total (in):1,,,%r/'/r,/,%/, " 10.58 �,/'�,%/'%%ij44 12.30 ;. j //"/�V 1 7:50 ,/,/%V 6,92 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: December Year: 2021 Did irrigation occur at this facility? I] YES Ell NO Flreld Namo: A Field Name: 8 Fleid Nam+ez CN Field Name: CS Area( res). 2.8 Area (acres): 2,56 ( ); 1.96 Area (acres): 1.24 r Cover Crop: Ha - `�rCro »� HayCover Crop: Hourly Rate (in): 0.2 Hourly Rate (in): 0.25 Hourly Rate (in): 0, Hourly Rate (in): 0.25 Annual tl3 (in)'. 81.$ Annual Rate (in): 31.8 Annual-i :(in).` 1.8 Annual Rate (in): 31.8 Day Weather Freeboard Field lrri�? . l N0 Field Irrigated? ] YES [] NO Reldlriga d^a l YeB tlo Field Irrigated? ❑ Yes NO Weather Code Temperature c o. (I) p co 5-Day Upset (I applicable) tiA m MtIt& >° a Time Irrigated Daily Loading Maximum Hourly Loading > p I+ t70 m Volume Applied Time Irrigated m 13 is Maximum Hourly Loading in ft ft l l min in In gal min in in 8 mitt In - In gal min in in 1 0 2.5 2 0 2.51 3 0 2.49 , 4 0 2.5 5 0 2.5 6 PC 68 0 2.5 7 0 2.68 8 0 2.68 9 C 44 0 2.67 10 0 2.67 11 0.1 2.65 12 0.47 2.59 13 0 2.59 14 0 2.59 15 0 2.59 16 0 2.59 17 0 2.59 18 0 2.57 19 0.33 2.54 20 0.05 2.54 21 0 2.54 22 0 2.53 23 0 2.54 24 0 2.54 ti 25 0 2.54 26 0 2.53 27 0 2.54 , 28 0 2.53 29 0 2.53 30 0.16 2.51 31 _ 0 2.51 V Monthly Loading: 0 %' r// 0.00 ✓',' 0 � 0.00 w% 4 0 ��,�' . 0.00 % ,J , 0 % 0.00 12 Month Floating Total (in): f 'r'r �% 4.28 7' ,�V A 0,44 ,'%" i! .' % 1.18 V 7 4 0.70 f• FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 Sampling Person(s) Name: Scott Miller Name: Brody Edwards Certified Laboratories Name: WayPoint Anaylical - Cert. No. 402 Name: PACE - Cert No. 40 & 633 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ed Compliant J 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: Phillip Shookman Certification No.: 1010630 Grade: SI Phone Number: 336-526-2094 Has the ORC changed since the previous NDMR? Yes [1] 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 Official's Title: Mill Manger Phone Number: 336-526-6456 Signature Permit Expiration: 8/31/2025 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 inforrnation, 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 _1_ of _3_ Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF I County: Surry I Month: December I Year: 2021 PPI: 001 I Flow Measuring Point: j Influent J Effluent U No flow generated Parameter Monitoring Point: 71 Influent n Effluent [j Groundwater lowering : Surface Water Parameter Code —► 50950 00310 y 161 00680 01M940 01034 31816 71880 00927 71900 ii0810 00625 00620 00600 00340 00400 m ORC Arrival Time ORC Time On Site _ u m Total Organic Carbon v tt! m T o Ammonia Total Kjeldahl Nitrogen oo. z 24-hr hrs mg!L mgIL - mglL + l mg1L Itie mL mglL n 9l1.. mgfL mg1L mglL mg/L ttiglt - su 1 0 638 _ 8.54 2 ti 3 0 4 0; 5 0. 6 0 7 0 0 8.66 9 0 10 0 11 0 12 0 13 9 585 { 14 0 15 0 8.46 16 0 1 17 0 18 0 19 0 20 0 21 0 8.82 22 0 23 0 24 0 25 0 26 0 27 0 28 0 8.76 29 0 30 0 31 0 Average: 652 Daily Maximum: 10,638 8.82 Daily Minimum: 0 8.46 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab ' Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 28,800 Daily Limit: Sample Frequency: Coniinuous 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.: WQ0005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF I County: Surry Month: December I Year: 2021 PPI: 001 Flow Measuring Point: [�] Influent L] Effluent [] No flow generated I Parameter Monitoring Point: ❑ Influent [] Effluent Li Groundwater Lowering [] Surface Water Parameter Code — 34894 00665 LYY`C4ll9 00931 00929 70300 00630 Day ORC Arrival Time ORC Time On Site 21 a aar c o p splloS peAiossla 24-hr hrs tglL mg/L titiglL Ratio rtglL mglL mgN, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/01 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 PRETREATMENT SAMPL{NG LOG Weyerhaeuser pH Meter Callbraton: Date i /> k Time Sampler BE 4 7 10 Temp °C 4.01 7.03 10.02 20.1 7.02 pH Buffer Verification pH sampling ampling Location _ Spray Pond er Composite pH Grab Time pH Sample Date a.A> / 1 Begin Day _N/A / Time_ NIA End Day N/A N/A 10:10 pH Analysis Time 10:15 pH Result j. c - Temp °C , Yi Notes: Signature: /-0(.1eet) PRETREATMENT SAMPLING LOG Weyerhaeuser pH Meter Calibration: Date a,/ % Time 7J 4 4.02 7.04 7.04 Sampler 8E 10 Temp°C 10.041 20.3 pH Buffer Verification pH sampling Sampling Location _ Spray Pond mpler Composite pH Grab Time pH Result ' s 0 Notes: Signature: pH Sample Date l A �� 1 Begin Day N/A / Time_ N/A End Day N/A N/A 9:10 pH Analysis Time _ 9:15 Temp °C / pH Meter Calibration: Date 12/01/2021 PRETREATMENT SAMPLING LOG Weyerhaeuser Time 6:00 Sampler JJ 4 7 10 Temp °C 4.02 7.01 10.02 21 7,02 pH Buffer Verification pH sampling Sampling Location Spray Pond Sampler Composite pH Sample Date 12/1/2021 Begin Day N/A / Time_ N/A End Day N/A N/A pH Grab Time 7:00 pH Analysis Time 7:10 pH Result 8.54 Temp °C 10.1 Notes: Signature: Jason Jones pH Meter Calibration: Date 12/08/2021 PRETREATMENT SAMPLING LOG Weyerhaeuser Time 6:00 Sampler JJ 4 7 10 Temp °C 4.02 7.02 10.02 20 7.02 pH Buffer Verification pH sampling Sampling Location Spray Pond Sampler Composite pH Sample Date 12/8/2021 Begin Day N/A / Time_ N/A End Day N/A N/A pH Grab Time _ 7:00 pH Analysis Time 7:10 pH Result 8.66 Temp °C 10.4 Notes: Signature: Jason Jones pH Meter Calibration: Date 12/15/2021 PRETREATMENT SAMPLING LOG Weyerhaeuser Time 6:00 Sampler JJ 4 7 10 Temp °C 4.02 7.01 10.02 20 7.03 pH Buffer Verification pH sampling Sampling Location Spray Pond pH Sample Date 12/15/2021 Sampler Composite pH Grab Time pH Result Notes: Begin Day N/A / Time® N/A End Day N/A N/A 7:00 pH Analysis Time 7:10 8.46 Temp °C 4.4 Signature: Jason Jones