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HomeMy WebLinkAboutWQ0005555_Monitoring - 03-2023_20230418Monitoring Report Submittal ................................................... Permit Number#* WQ0005555 Name of Facility:* Weyerhaeuser Company Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 3 2023 Mar NDAR & NDMR.pdf 1.84MB PDF Only GW-59 MARCH 2O23 GW-59.pdf 4.26MB 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: 4/18/2023 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: 6/13/2023 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: March Year: 2023 PPI: 001 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No How generated Parameter Monitoring Point: ❑ Influent ❑� Effluent E]Groundwater Lowering Surface water Parameter Code -o. 50050 00310 00916 00680 00940 01034 31616 71880 00927 71900 00610 00625 00620 00600 00340 00400 �a m Q E lx~ O c O �, iA O ;93 o O m E 9 V Cr ccc ar o O C �% ro C V E '- c w m V. (Oi ,� °' U. w c l9� I p E Q c m CD Y« r Z F- A « Z c c rn 0 Z G v = 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 08:00 8 0 2 08:00 8 0 3 08:00 4 0 4 0 5 0 6 08:00 4 2,525 8.42 7 08:00 8 0 8 08:00 4 0 9 08:00 8 0 10 08:00 4 0 11 0 12 0 13 08:00 4 0 8.36 14 08:00 8 0 15 08:00 8 0 16 08:00 8 0 17 08:00 4 0 18 0 19 0 20 08:00 4 0 8.66 211 08:00 8 0 22 08:00 4 25,076 1170 28.5 1200 135 <0.0500 <2.0 0.507 27.1 <0.00020 <1.00 41.1 <20.0 41.1 5880 23 08:00 8 0 24 08:00 4 0 25 0 26 0 271 08:00 5 0 8.76 28 07:30 8 0 29 07:30 10 0 30 07:30 8 0 31 0 Average: 890 1,170.00 28.50 1,200.00 135.00 0.00 1.00 0.51 27.10 0.00 0.00 41.10 0.00 41.10 5,880.00 Daily Maximum: 25,076 1,170.00 28.50 1,200.00 135.00 0.05 2.00 0.51 27.10 0.00 1.00 41.10 20.00 41.10 5,880.00 8.76 Daily Minimum: 0 1,170.00 28.50 1,200.00 135.00 0.05 2.00 0.51 27.10 0.00 1.00 41.10 20.00 41.10 5,880.00 8.36 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.: WQ0005555 Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF County: Surry Month: March 1 1 'Flow Measuring Point: Influent Effluent No flow generated • • MET: 1 1 ---------------- ® 1: 11 ® 1: 11---------------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of _3- Sampling Person(s) 11 Certified Laboratories Name: Scott Miller 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? E compliant L 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 Co. Certification No.: 15574 Signing Official: Steve Kobelak Grade: SI Phone Number: 336-526-6437 Signing Official's Title: Mill Manger Has the ORC changed since the previous NDMR? E yes 2] No Phone Number: 336-526-6456 Permit Expiration: 8/31/2025 L r cif .�,'l js_�2__ 3 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 �r 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: NDAR-1 08-11 N[]N-n1CC41oRr.F APPI IrATIAN RFPART fNnAR_11 Page 1 of Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: March Year: 2023 Did irrigation occur at this facility? YES No 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 Cover Crop:Ha Y Cover Crop: P: Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y 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? ❑✓ YES '- NO Field Irrigated? E] YES ❑ NO Field Irrigated? 0 YES ❑ NO T o 0 c a ° o aE u LR m m3 oa oa Q m E 9 0 g.e �E of c oo J E %4 E E a m V E m EmV of aE � J E a v = J o'a a > E V a °ao E 'o c ooa x JE °F in ft ft gal min In In gal min in in gal min in In gal min in in 1 0 2.27 2 0.37 2.22 3 0.14 1.96 4 1.12 2 5 C 66 0 2 6,419 30 0.11 0.11 8,293 30 0.14 0.14 4,113 15 0.07 0.07 61 1 0 2.29 7 0 2.05 8 0 2.06 9 C 65 0 2.07 7,971 30 0.14 0.14 10 0.11 2.38 11 0 2.39 121 1 0.16 2.37 13 0.04 2.36 14 0 2.36 15 0 2.38 16 0 2.39 17 0 2.39 18 0.04 2.39 19 C 36 0 2.4 7,896 30 0.13 0.13 20 0 2.33 21 0 2.34 22 0 2.35 231 C 1 74 0.14 2.35 6,714 30 0.11 0.11 7,090 30 0.12 0.12 24 0 2.37 25 0.35 2.34 26 0.05 2.35 27 0 2.36 28 0 2.37 29 1 0.23 2.35 30 1 0 2.37 31 072.38 Monthly Loading: 12 Month Floating Total (in): 13,133 0.22 15.84 7,090 1 0.12 1 8,293 It -- 0.14 5.83 19,980 0.34 16.14 13.20 FORM• Nr1AR_1 nR-11 A1f1w1_n1Q1'UA01--C ADDI Ir`ATInK] D=0r1DT fidnAD_11 Paqe 3 of Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: March Year: 2023 Did irrigation occur at this facility? [�] YES NO Field Name: A Field Name: B Field Name: CN Field Name: CS Area (acres): 2.8 Area (acres): 2.56 Area (acres): 1.96 Area (acres): 1.24 Cover Crop:Ha Y Cover Crop: P: Ha Y Cover Crop: P� Ha Y Cover Crop: P� Ha Y 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 FZI No Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO o t m ? l0 E ° .~�.. a a m Im R ° U) ar °i H A ?�o a �a C A Lh m m Ea 3- o a 9Q m E oI t a A C D o J E a 7` C E o = o .� J d o E G1 = c o a %a Gt r E A oI = a C �� G O J E w 7` C END a= 0 J m E 41 tea, o a iQ 'a di E� E a C �o o 0 J E a 7` C E3V = 0 J m o E G1 �a o a 9Q 0 0 r EI °' = 0► T C AV 0 0 J E aI 7` C Ewa A= 0 J 3 °F in It It gal min in in gal min in in gal min In in gal I min in in 1 0 2.27 2 0.37 2.22 3 0.14 1.96 4 1.12 2 5 C 62 0 2 15,800 60 0.21 0.21 1 8,481 30 0.16 0.16 7,331 30 0.22 0.22 6 0 2.29 7 0 2.05 8 0 2.06 9 C 60 0 2.07 8,392 30 0.16 0.16 7,283 30 0.22 0.22 10 0.11 1 2.38 ill 1 0 2.39 12 0.16 2.37 13 0.04 2.36 14 0 2.36 15 0 2.38 16 0 1 2.39 17 0 2.39 18 0.04 2.39 19 C 45 0 2.4 8,420 30 0.16 0.16 7,288 30 0.22 0.22 20 0 2.33 21 0 2.34 221 1 0 2.35 23 PC 57 0.14 2.35 16,457 60 0.22 0.22 8,296 30 0.16 0.16 7,288 30 0.22 0.22 24 0 2.37 25 0.35 2.34 26 0.05 2.35 27 0 2.36 28 0 2.37 29 0.23 2.35 30 0 2.37 31 0 2.38 Monthly Loading: 32,257 - 0.42 0 0.00 33,589 29,190 0.87�__ , 12 Month Floating Total (in): 2.58 0.83 E2.O _ FORM: NDAR-1 08-11 N[)N_r i-grWARC;F APPI IrATIPIN RFP()RT (IJDAR_11 Page 2 of 4 Permit No.: W00005555 Facility Name: Weyerhaeuser - Elkin, NC County: Surry Month: March Year: 2023 Did irrigation occur at this facility? �] YES ❑ NO Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08 Area (acres): 2.29 Area (acres): 1.3 Area (acres): 2.01 Area (acres): 2.08 Cover Crop:Ha Y Cover Crop: P: Ha Y Cover Crop: P� Ha Y Cover Crop: P: Ha Y 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? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO 0 a a` a m .2 M a o A Ln m a _Q m R C C v W E`C >O �=0 J � p 9 d « E Q! TC to 0 pwp J = 7JQ �m a oa- m � C r=2 L V 0 � C s ' xpoa Ed p d mQ J I=� ToC A o4) 7> E -7-- 0� =1C0 o Js °F In ft ft gal min in in gal min in in gal min In in gal min in in 1 0 2.27 2 0.37 2.22 3 0.14 1.96 4 1.12 2 5 C 66 0 2 61 1 0 2.29 7 0 2.05 8 0 2.06 9 C 65 0 2.07 10 0.111 2.38 11 0 2.39 121 1 0.16 2.37 13 0.04 2.36 14 0 2.36 15 0 2.38 16 0 2.39 17 0 2.39 181 1 0.04 2.39 19 C 36 0 2.4 20 0 2.33 21 0 2.34 22 0 2.35 23 C 74 0.14 2.35 241 1 0 2.37 25 0.35 2.34 26 0.05 2.35 27 0 2.36 28 0 2.37 29 0.23 2.35 301 1 0 2.37 311 1 1 0 1 2.38 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 999 12.42 11.09 8.80 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? ❑ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑� 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 correct vt 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 Official's Title: Mill Manager Has the ORC changed since the previous NDAR-1? yes No Phone Number: 336-526-6456 Permit Exp.: 8/31/25 40 Signature Dat 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 Waypoeinto ANALYTICAL 4/4/2023 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin, NC, 28621 Ref: Analytical Testing Lab Report Number: 23-081-0028 Client Project Description: Wastewater EFF Dear Dennis Atkinson: 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 3/22/2023 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 12 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 07/31/2023 North Carolina State Program 402 12/31/2023 South Carolina State Program 99012 07/31/2023 South Carolina State Program 99012 12/31/2022 Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00016/23-081-0028 Page 2 of 12 waypoint (D 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-081-0028 Client Project Description: Wastewater EFF Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 365.4 WP MTN 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 4500NORGD-2011 WP MTN 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 531OC-2011 WP MTN 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 8315A WP MTN 91901 EFF Aqueous 03/22/2023 10:40 03/22/2023 13:10 245.1 WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 3 of 12 Waypointo ANALYTICAL Client: Weyerhaeuser Corporation Project: Wastewater Lab Report Number: 23-081-0028 Date: 4/3/2023 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Total Metals Method EPA-200.7 Sample 92311 (Influent) Analyte: Calcium QC Batch No: V31375/V31270 LRB failed high. Result 10x concentration. Result not affected. Analyte: Chromium QC Batch No: V31375/V31270 LCS failed high. Sample concentration BRL. Result not affected. CASE NARRATIVE Sample 92311 (Influent) Analyte: Sodium QC Batch No: V31375/V31270 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. Metals Digestion Method EPA-200.7 (PREP) Sample 91901 (EFF) QC Batch No: V31270/V31270 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 91901 (EFF) QC Batch No: V31176/V31161 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Ammonia Method 4500-NH3G-2011 Sample 91901 (EFF) QC Batch No: V31183/V31132 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Biochemical Oxygen Demand (BOD) Method 5210B-2015 Sample 91901 (EFF) QC Batch No: V31224 Dilutions did not meet RPD criteria. Total Organic Carbon Method 5310C-2014 Sample 59397 (JT-3.6) Analyte: TOC QC Batch No: 1-673553/1-673552 The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Sample 91901 (EFF) Analyte: TOC QC Batch No: L673553/L673552 Page 4 of 12 Waypointo ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com The sample was diluted due to the nature of the sample matrix. Reporting limits have been adjusted accordingly. Page 5 of 12 wavDointe ANALYTICAL 00052 Weyerhaeuser Corporation Dennis Atkinson 524 Pride Way Elkin , NC 28621 Report Number : 23-081-0028 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Project Wastewater EFF Information : REPORT OF ANAL YSIS Report Date : 04/04/2023 Received : 03/22/2023 Lab No : 91901 Matrix: Aqueous Sample ID : EFF Sampled: 3/22/2023 10:40 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Fecal Coliform MPN/g <2.0 MPN/100ml- Sodium Absorption Ratio 1.55 Ratio Conductivity 4360 pmhos/cm Plant Available Nitrogen 12.3 mg/L Ammonia Nitrogen <1.00 mg/L Biochemical Oxygen Demand (5-day) 1170 mg/L Chloride 135 mg/L COD (Chemical Oxygen Demand) 5880 mg/L Nitrate (NO3-N) <20.0 mg/L Nitrite (NO2-N) <10.0 mg/L Nitrate+Nitrite-N <10.0 mg/L pH 8.7 S.U. Total Dissolved Solids 6820 mg/L Total Suspended Solids 484 mg/L Total Kjeldahl Nitrogen 41.1 mg/L Total Nitrogen 41.1 mg/L Phosphorus 6.32 mg/L TOC 1200 mg/L Temperature 10.2 C Calcium 28.5 mg/L Chromium <0.0500 mg/L Magnesium 27.1 mg/L Mercury (Total) <0.00020 mg/L Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit 2.0 1 03/22/23 13:43 SMW 9221E-2011 0.100 1 03/29/23 20:12 CALCULATION 1 1 03/22/23 10:40 FLD FIELD 1.00 1 03/22/23 15:53 CALCULATION 1.00 10 03/24/23 11:17 CM] 4500-NH3G-2011 2.0 1 03/22/23 09:58 SLO 521OB-2015 100 100 03/22/23 15:53 CM] 300.0 90 1 03/27/23 10:57 SMW 5220D-2011 20.0 100 03/22/23 15:53 CM] 300.0 10.0 100 03/22/23 15:53 CMJ 300.0 10.0 100 03/22/23 15:53 300.0 1 03/22/23 10:40 FLD FIELD 55 1 03/23/23 16:05 CM] 2540C-2015 50.0 1 03/24/23 12:09 EKF 2540D-2015 3.42 5.00 1 03/27/23 16:06 ANH 4500NORGD-2011 5.00 1 03/22/23 15:53 ELK CALCULATION 2.12 5.00 1 03/27/2315:57 ANH 365.4 500 500 03/30/23 06:35 CJD 531OC-2011 0.1 1 03/22/23 10:40 FLD FIELD 1.00 1 03/29/23 20:12 MMR EPA-200.7 0.0500 1 03/29/23 20:12 MMR EPA-200.7 1.00 1 03/29/23 20:12 MMR EPA-200.7 0.00020 1 03/29/23 11:08 FDS 245.1 J Estimated value Page 6 of 12 Waypointo. ANALYTICAL 00052 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoi nta na lytica Isom Weyerhaeuser Corporation Project Wastewater EFF Dennis Atkinson 524 Pride Way Information Elkin , NC 28621 Report Date : 04/04/2023 Received : 03/22/2023 Report Number : 23-081-0028 REPOR T OF A NA L YSIS Lab No : 91901 Matrix: Aqueous Sample ID : EFF Sampled: 3/22/2023 10:40 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 1520 m9/L 7.00 1 03/29/23 20:12 MMR EPA-200.7 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 7 of 12 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 Wastewater EFF Report Date : 04/04/2023 Received : 03/22/2023 Report Number : 23-081-0028 REPOR T OF A NA L YSIS Lab No : 91901 Matrix: Aqueous Sample ID : EFF Sampled: 3/22/2023 10:40 Analytical Method: 625.1 Prep Batch(es): V31337 03/29/23 15:16 Prep Method: 625.1 (Prep) Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Phenol <0.005 mg/L 0.005 1 03/31/2314:03 3MV V31521 Surrogate: Phenol-d5 26.4 Limits: 10-63% 1 03/31/23 14:03 3MV 625.1 Surrogate:2-Fluorophenol 39.9 Limits:22-84% 1 03/31/2314:03 3MV V31521 Surrogate: 2,4,6-Tribromophenol 69.2 Limits:31-144% 1 03/31/2314:03 3MV V31521 Analytical Method: 8315A Prep Batch(es): L671944 03/24/23 10:43 Prep Method: 8315A Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Batch Formaldehyde 507 Ng/L 500 1 03/24/23 22:15 KDL L671968 Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 12 (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: 23-081-0028 Shipping Method 0 Fed Ex 0 US Postal U Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT-15 3.1C 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 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 0 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: Paula Blakeborough Date & Time: 03/22/2023 16:15:23 Page 9 of 12 • 0 Waypoint. ANALYTICAL 449 Springbrook Road • Charlotte, INC 28217 Phone 704/529-6364 • Fax: 704/525-0409 Client Company Name: �kXgI� Report TolContact Name: Reporting Address: Phone: Fax (Yes)(No): Email Address: EDD Type: PDF_ Excel Other Site Location Name: Site Location Physical Address: CLIENT DATE SAMPLE DESCRIPTION COLLECTED �__1 J�-247_ r TIME MATRIX COLLECTED (SOIL, MILITARY WATER, OR HOURS SLUDGE) N 0�240 38 Weverhaeuser Corporation 151451 Wastewater CHAIN OF CUSTODY RECORD PAGE I OF 2 OUOTE 8 TOENSURE PROPER BILLING: _ Project Name: Short Hold Analysis (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) provisions and/or QC Requirements Invoice To: Address: Purchase Order NoJBilling Reference Requested Due Date U 1 Day J 2 Days J 3 Days J 4 Days J 5 Days "Working Days" ❑ 6-9 Days J Standard 10 days J Rush Work Must Be Pre Approved Samples received after 15:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays - (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY WAYPOINT ANALYTICAL, LLC TO CLIENT) SAMPLE CONTAINER I __ 'TYPE SEE BELOW NO. SIZE PR - TIVIES 71vES LJ c; 3 yO Sampler's Signature Sampled By {Pant Name} �'/ C�rJC/S Affiliation Upon relinquishing, this Chain of Cilstody is your authorization for Waypoint Analytical to proceed with the analyses as requested above. A submitted in writing to the Waypoint Analytical Project Manager, There will be charges for any changes after analyses have been initialized. Rehl quis _1 B (Si- -I i Received By. (Signatureii Data By YES NO NIA Samples INTACT upon arrival? V Received IN ICE? V PROPER PRESERVATIVES indicated? V" _ Received WITHIN HOLDING TIMES?� _ CUSTODY SEALS INTACT? VOLATILES rec'd WIOUT HEADSPACE? PROPER CONTAINERS used? ,=�li �f TEMP; Therm ID:_ 9bserved 3. °C /Corr.I _ C TO BE FILLEDIN BY CL NTISAMPLING RSONNEL Certification: I SC Other NIA Water Chlorinated: YES NO Samples Iced Upon Collection. YES_ NO SREQUESTED REMARKS ID NO. changes must be 312 3S Method of Shipment NOTE, ALL SAMPLE COOLERS SHOULD BE TAPE SH ITH CUSTODY S LS FOR TRANSPORTATION TO THE LABORATORY. COC Group No SAMPLES ARE NO AC EPTED AND VERIFIED AG T COC UNTIL RECEIVED AT THE LABORATORY. J Fed Ex G UPS J Hand delnrored A point Analyti.l Field Service J Other NPDES: UST: GRCIDWATER: DRINKING WATER: SOLID WASTE: RCRA: BRWNFLD LANDFILL OTHER: ❑NCJSC I JNC ❑SC JN JSC JNC JSC JNC JSC JNC JSC _I NC JSC _J NC JSC JNC JSC O U J ❑ ❑ J ❑ J `CONTAINER TYPE CODES: A = Amber C = Clear G- Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organi"Iyffo (Z9ro1K9ad Space) Additional Comments_ Sly Arrival Time: Site Departure Time: Field Tech Fee: Mileage: ORIGINAL 0 Waypoint ANALYTICAL 449 Springbrook Road • Charlotte, NC 28217 Phone 704/529-6364 • Fax: 704/525-0409 Client Company Name:\�1941_�� Report To/Contact Name: Reporting Address: Phone: _ Fax (Yes)(No): Email Address: EDD Type: PDF Excel Other Site Location Name: Site Location Physical Address: CHAIN OF CUSTODY RECORD PAGE 2 of _ QUOTE M TOENSURE PROPER BILLING: YES NO NIA Samples INTACT upon arrival? Project Name: Received IN ICE? d Short Hold Analysis (Yes) (No) UST Project: (Yes) (No) PROPER PRESERVATIVES Indicated? y 'Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) Received WITHIN HOLDING TIMES? + provisions andlor OC Requirements CUSTODY SEALS INTACT? Invoice To: VOLATILES reed W/OUT HEADSPACE? I/ Address: PROPER CONTAINERS used? 'v TEMP: Therm ID: - t_� Observed �-C /Corr. Purchase Order No./Billing Reference TO BE FILLED IN BY CL T/MAMPLING PERM Requested Due Date 0 1 Day J 2 Days J 3 Days J 4 Days J 5 Days Certification: NC Sc "Working Days" ❑ 6-9 Days J Standard 10 days J RuP esh AW orkov dust Be Samples received after 15 D0 will be processed next business day Other NIA Turnaround time is based on business days, excluding weekends and holidays- (SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES Water Chlorinated: YES NO RENDERED BY WAYPOINT ANALYTICAL, LLC TO CLIENT) Samples teed Upon Collection: YES NO ONNEL TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED \` 7 CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED (SOIL, MILITARY WATER, OR _ -TYPE PRESERVA- TIVES �' REMARKS ID NO. HOURS SLUDGE) SEE BELOW NO. SIZE �` r �L 11111 I' ►�{Il1 h 111 11i1 11I 0�2 2�8 Weyerhaeuser Corporation 16:14:51 Wastewater Sampler's Signature Sampled By (Print Name)pl V y .� Affiliation +Z • Upon relinquishing, this Chain of Cu Itody is your authorization for Waypoint Analytical to proceed with the analyses as requested above. A changes must be Sloe Arrival Time: submitted in writing to the Waypoint Analytical Project Manager. There will be charges for any changes after analyses have been initialized. nit 8y re Received eived By: {Signature i Date MilitaryMourS Additional Comments: s Site Departure Tirn•: i �.�•� Date wii :)3 NOTE_ ALL SAMPLE COOLERS SHOULD BETA SAMPLES ARE NOT ACCEPTED AND VERIFIED 'WITH CUSTVQLSF.AkSFOR TRANSPORTATION CDC UNTIL RECEIVED AT THE LABORATORY. J F,-d E, J UPS J Nand-deilvered ` !fAaypoint Analytical Field Service J Other NPDES: UST: GR�IYtVDWATER: DRINKING WATER: SOLID WASTE: RCRA: BRWNFLO LANDFILL OTHER: J NC J Sc J NC J SC U C J SC J NC J SC J NC J SC I NC SG I JJ NC J SC JJ NC U SC I J NC J SC J J J J 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile OrganiipttApalytlieFarci�ead Space) Field Tech Fee: Mileage: ORIGINAL FIELD INFORMATION LOG (continued) SAMPLING INFORMATION: Method of Sampling: HAND BAILER Water Level @ Sampling, Feet: Sample Point ID: 'ET-V Dedicated: Y / N Well Collection Sequence Number: Parameters: Annual ( ) Semi -Annual ( ) Quarterly ( ) Monthly ( ) Other (X)3X YEAR SAMPLING DATA: Date/ Time Sample Rate: Temp pH Conduct. Turb. Other ('C) (std. units) (µmhos/cm) (NTU) _T,22-Z VOA /0, 2 T17 q, U v v Other INSTRUMENT CHECK DATA: Turbidity Serial: pH Serial #: Conductivity Serial#: NTU s d. = NTU 4.0 std.: = 7.0 std.: = GENERAL INFORMATION: Weather Conditions @ time of sampling: r_'�_ _ Sample Characterisitics: µmhos/cm = NTU std. = NTU 10 std.. = µmhos/cm = ANALTYE COLLECTION ORDER, CONTAINERS, PRESERVATIVES AND TESTS PERFORMED: COMMENTS AND OBSERVATIONS: I certify that smapling procedures were in accordance with all applicable EPA, State and Client protocols. Date: /� / 23 By: Company: S:\Field Services\WAYPOINT Field Information Log 2 Page 12 of 12