WQ0005555_Monitoring - 01-2024_20240214

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
WQ0005555
Weyerhaeuser Company
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
Signed Jan 2024 NDAR & NDMR.pdf 2.64MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dennis R Atkinson
Reviewer: Wanda.Gerald
2/14/2024
This will be filled in automatically

Is the project number correct?* W00005555
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 5/15/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ " of —3—
Permit No.: WQ0005555
Facility Name: Weyerhaeuser - Elkin OSB Mill WWTF
iiiliCounty: Slurry
Month: January
Flow Measuring Point: Influent Effluent DI No flow generdted
Parameter Monitoring Point: Influent Effluent El Groundwater Lowering Surface Water

NON -DISCHARGE MONITORING REPORT (NDMR) Page —2— of —3—
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of-3—
Sampling Person(s) 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 Feet the requirements in Attachment A of your permit's Crimpliant D Moan -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: 336-526-6437
Has the ORC changed since the previous NDMR? Yes E No
Signature Date
By th€s signature, i certify that this report is accurrate and complete to the best of my krimvIedge.
Perittee
Signing Official:
Signing Official's Titl
Phone number:
Weyerhaeuser Co.
Steve Kobelak
e: Mill Manger
336-526-6456 Permit Expiration: 8/31/2025
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 quatlfi€d personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manatge the system, or those persons directly responsible for
athering the information the intormaticr, submitted is, to the best of my YnwMedgc and belief, true, accurate, and complete. l anti
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knoaino violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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Permit No,: WQ0005555
Facility Name: Weyerhaeuser - Elkin, NC
County: Surry
Month: January
irrigation occur
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Permit No.: WQ0005555
Facility Name: Weyerhaeuser - Elkin, NC
County: Surry
Month: Janua�
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FORW 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 year permit?
s compliant
1 Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
compliant
Nan Compliant
Was a suitable vegetative Cover maintained on all sites as specified in your permit?
compliantLj
Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant
Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 dates) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary.
Due to the heavy rains and frozen ground, we could not irrigate and exceeded our freeboard on 1/512024, Caitylin Caudle with NCD o was notified of the exceedance We are currently at 1.8' feet of
freeborad as of 216/2024,
Operator in Responsible Charge (oriC) Certification
Permittee Certification
C RC:
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 F No
Phone Number. 336-526-6456 Permit Exp.: 8/31125
Signature Date
Signature Date
By thin signature. I certify that this report is accurrate and complete to the hest of Toy knowledge.
I certify, under penalty of late, that this document anti 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 passibility of fines and impnsonment for knowing violations,
Mail Original and Two Copies to:
Division of Water (duality
Information Processing Unit
1617 Mail Service Center