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HomeMy WebLinkAboutWQ0002927_Monitoring - 12-2021_20220123Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0002927 Domtar Chip Mill Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Biowater@aol.com Randall Jarrell Reviewer: Gerald, Wanda Year:* 2021 Upload Document* Domtar NDMR 12-21.pdf PDF Only 2.8MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 1 /23/2022 This will be filled in automatically Is the project number correct?* WQ0002927 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Accepted Date: 4/5/2022 NON DISCHARGE WASTEWATER MONITORING REPORT Page I, of -C.. PERMIT NUMBER: WQ0002927 FACILITY NAME: Domtar Paper Company,L.L.C. MONTH: December YEAR: 2021 COUNTY: Wake �Flow Monitoring •. ■ ■ Parameter Monitoring • . ■ Surface■® _— " �Was-f—here Eff iue—nt Flow For This Month Generated At —Thl —ty: yes: No. ..- •(Flow) Daily into Treatment System Residual:•. Chlorine F c2i miff, MIJ Operator in Responsible Charge (ORC) Check Box if ORC Has Changed Randall Jarrell Grade: IV / SI Phone: 919-210-2500 ORC Certification Number: 7937 /93A9.r, Certified Laboratories (1): Wastewater Management, L.L.C. (2): Person(s) Collecting Samples: Randall Jarrell Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 ENCO (SIGNATURE OF OPERAT R 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: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) 77 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 dates) 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 Per ttee)* Date Domtar Paper Company,LLC (Permittee-Please print or type) 7634 Old US Hi hway #1 New Hill, NC 27562 (Permittee Address) Parameter Codes - Randall Jarrell (Name of Signing Official -Please print or type) (Position or Title) 919-210-2500 (Phone Number) ME 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 0.1027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform W009 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 1/31/2013 (Permit Exp. Date) 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 2B.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 -3 of PERMIT NUMBER: WQ0002927 MONTH: December YEAR: 2021 FACILITY NAME: DOmtar Paper Company L.L.0 COUNTY: Wake 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 = Volume Applied (gallons) / [Area 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 Weeklv Loading (inches) = I'Monthly Loadin. rinchac/o nmh� r Nv hP f �_„. m ,tio Did Irrigation Occur At This Facility: Yes: (� No: ❑ Did Irrigation Occur On This Field: Yes: R-d No: ❑ Did Irrigation Occur On This Field: Yes: ❑ No: El FIELD NUMBER:F 1 FIELD NUMBER: AREA SPRAYED (acres): 0.42 AREA SPRAYED (acres): COVER CROP: 1 Grass, R e, Fescue COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS Storage Lagoon board feet PERMITTED YEARLY RATE (inches): 25 PERMITTED YEARLY RATE (inches): Weather code Temper- application (IF) tion inches Applied gallons Irrigated minutes Loading inches Maximum Loading inches Applied gallons Irriclated minutes Loading inches Maximum Loadin inches 1 NA 18 1 0.00 0.09 2 NA 18 1 0.00 0.09 3 NA 18 1 0.00 0.09 4 NA 18 1 0.00 0.09 5 NA 18 1 0,00 0.09 s CL 68 0 NA 18 1 0.00 0.09 NA 23 1 0.00 0.12 $ NA 23 1 0.00 0.12 9 NA 23 1 0.00 0.12 10 NA 23 1 0.00 0.12 11 NA 23 1 0.00 0.12 12 NA 23 1 0.00 0.12 13 C 54 0.76 NA 23 1 0.00 0.12 14 NA 27 2 0.00 0.07 15 NA 27 2 0.00 0.07 16 NA 27 2 0.00 0.07 17 NA 27 2 0.00 0.07 18 NA 27 2 0.00 0.07 19 NA 27 2 0.00 0.07 20 PC 40 1.2 NA 27 2 0.00 0.07 21 NA 17 1 0.00 0.09 22 NA 17 1 0,00 0.09 23 NA 17 1 0.00 0.09 24 NA 17 1 0.00 0.09 25 NA 17 1 0.00 0.09 26 -EL NA 17 1 0.00 0.09 27 62 0.23 NA 17 1 0.00 0.09 28 NA 32 2 0.00 0.08 NA 32 2 0.00 0.08 129 301 NA 32 2 0.00 0.08 311NA 32 2 0.00 0.08 Total Gallons/Monthly Loading (inches) 12 Month Floating Total (inches) 705 0.06 1.09 0 0.00 Average Weekly Loading (inches) " Weather Codes: C-clear. PC-Dartly cloijdv_ cl-rinuv dR-rain Sn_cn., m � 0.0139501 77. -91 0 Spray Irrigation Operator in Responsible Charge (ORC): Randall Jarrell ORC Certification Number: 7937 / 23925 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Check Box if ORC Has Changed: ❑ Phone: 919-210-2500 (SIGNATURE OF OPtRATOR4N RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Page 4 of 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 application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. Compliant Y,N) Y NA 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." r/ )am l b_y)3 X (Signattfre of P rmittee)* Date Domtar Paper Company LLC (Perm ittee-Please print or type) 7634 Old U.S. Highway #1 New Hill, NC 27562 (Permittee Address) Randall Jarrell (Name of Signing Official -Please print or type) (Position or Title) 919-210-2500 1/31/2013 (Phone Number) (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) 20-Nov 0.11 1.30 20-Dec 0.09 1.32 21-Jan 0.09 1.30 21-Feb 0.1 1.27 21-Mar 0.08 1.23 21-Apr 0.1 1.22 21-May 0.1 1.21 21-Jun 0.09 1.17 21-Jul 0.07 1.12 21-Aug 0.1 1.09 21-Sep 0.13 1.15 21-Oct 0.09 1.15 21-Nov 0.08 1.12 21-Dec 0.06 1.09