WQ0003396_Monitoring - 09-2016_20161028 (3)

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 4/
Permit No.:
W00003396
Facility Name:
Arauco Panels, USA, LLC - Moncure
County:
Chatham
Month:
September
Year:
2016
Did irrigation occur
at this facility?
Q YES ❑ No ��
Field Name:
2
Field Name:
3
Field Name:
4
Field Name:
5
Area (acres): 3.64
Area (acres): 2.27
Area (acres): 4.58
Area (acres): 4.63
Cover Crop: Sorghum
Cover Crop: Sorghum
Cover Crop: Sorghum
Cover Crop: Sorghum
Hourly Rate (in): 0.6
Hourly Rate (in): 0.6
Hourly Rate (in): 0.2
Hourly Rate (in): 0.2
Annual Rate (in): 52
Annual Rate (in): 52
Annual Rate (in): 12.74
Annual Rate (in): 12.74
Weat WITf
r and
Field Irrigated?
YES
❑ NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
YES
❑ NO
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page li ofY_
Permit No.:
W00003396
Facility Name:
Arauco Panels, USA, LLC - Moncure
County:
Chatham
Month:
September
Year:
2016
Did irrigation occur
at this facility?
YES ❑ NO
Field Name:
6
Field Name:
7
Field Name:
8
Field Name:
9
Area (acres): 5.67
Area (acres): 5.65
Area (acres): 2.83
Area (acres): 4.58
Cover Crop: Sorghum
Cover Crop, Sorghum
Cover CroP� Sor hum
Cover CroP� Sor hum
Hourly Rate (in): 0.35
Hourly Rate (in): 0.6
Hourly Rate (in): 0.6
Hourly Rate (in): 0.6
Annual Rate (in): 52
Annual Rate (in): 52
Annual Rate (in): 52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑✓ YES
❑ NO
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
R] YES
❑ NO
Field Irrigated?
YES
❑ NO
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in
ft ft
gal
min
In
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
94
0.01
0.00
17,667
120
0.11
0.06
17,667
120
0.12
0.06
0
0
0.00
0.00
17,667
120
0.14
0.07
2
R
75
1.13
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
R
81
0.44
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
PC
83
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
84
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
PC
91
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
71
PC 1
94
0
0.00
17,333
120
0.11
0.06
17,333
120
0.11
0.06
0
0
0.00
0.00
0
0
0.00
0.00
8
PC
96
0
0.00
0
0
0.00
0.00
17,667
120
0.12
0.06
0
0
0.00
0.00
0
0
0.00
0.00
9
PC
94
0
0.00
35,000
185
0.23
0.07
35,000
185
0.23
0.07
9,333
60
0.12
0.12
9,333
60
0.08
0.08
10
PC
92
0
0.00
9,000
60
0.06
0.06 1
9,000
60
0.06
1 0.06
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
91
0
0.00
11,500
60
0.07
0.07
36,000
240
0.23
0.06
0
0
0.00
0.00
17,333
120
0.14
0.07
12
PC
88
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
91
0
0.00
15,000
120
0.10
0.05
15,000
120
0.10
0.05
0
0
0.00
0.00
0
0
0.00
0.00
14
PC
91
0
0.00
17,000
120
0.11
0.06
17,000
120
0.11
0.06
0
0
0.00
0.00
0
0
0.00
0.00
151
PC 1
90
0 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
161
PC 1
83
0
0.00
17,333
120
0.11
0.06
14,667
100
0.10
0.06
0
0
0.00
0.00
17,333
120
0.14
0.07
17
PC
89
0
0.00
9,667
120
0.06
0.03
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
R
90
0.06
0.00
0
0
0.00
0.00
17,667
120
0.12
0.06
0
0
0.00
0.00
0
0
0.00
0.00
19
R
79
1.3
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
R
75
0.02
0.00
5,500
30
0.04
0.04
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
R
75
0.49
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
221
R 1
83
0.23 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
231
PC 1
85
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
92
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
CL
74
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
R
76
0.02
0.00
0
0
0.00
0.00
14,000
120
0.09
0.05
0
0
0.00
0.00
0
0
0.00
0.00
27
R
80
0.1
0.00
14,000
120
0.09
0.05
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
R
86
0.45
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
291
R 1
83
0.14
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30 00:00
0
4.71
0.00
0
F ---F-1
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
00
0.00
0.00
31
####
####
##0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
169,000
1.10
10.65
211,000
1.38
9.53
9,333Im
0.12
5.66
61,667
0.50
8.85

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �> of -Y-
Permit No.:
WQ0003396
Facility Name:
Arauco Panels, USA, LLC - Moncure
County: Chatham
Month:
September
Year:
2016
irrigation
Field Name:
10
Field Name:
Field Name:
Field Name:
Did occur
at this facility?
21 YES ❑ NO
Area (acres):
5.64
Area (acres):
Area (acres):
Area (acres):
Cover Crop:Sorghum
9
Cover Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
Hourly Rate (in): 0.6
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in): 52
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES
❑ No
Field Irrigated?
❑ YES
❑ No
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in ft ft
gal min
in
in
gal min
in in
gal min
in
in
gal min
in
in
1
R 1 94
0.01 0.00
0 0
0.00
0.00
2
R 75
1.13 0.00
0 0
0.00
0.00
3
R 81
0.44 0.00
0 0
0.00
0.00
4
PC 83
0 0.00
0 0
0.00
0.00
5
PC 84
0 0.00
0 0
0.00
0.00
6
PC 91
0 0.00
0 0
0.00
0.00
7
PC 94
0 0.00
17,333 120
0.11
0.06
8
PC 96
0 0.00
0 0
0.00
0.00
9
PC 94
0 0.00
9,333 60
0.06
0.06
10
PC 92
0 0.00
0 0
0.00
0.00
11
PC 91
0 0.00
28,833 180
0.19
0.06
12
PC 88
0 0.00
0 0
0.00
0.00
13
PC 91
0 0.00
15,000 120
0.10
0.05
141
PC 1 91
0 0.00
17,000 120
0.11
0.06
15
PC 90
0 0.00
0 0
0.00
0.00
16
PC 83
0 0.00
17,333 120
0.11
0.06
17
PC 89
0 0.00
0 0
0.00
0.00
18
R 90
0.06 0.00
17,667 120
0.12
0.06
19
R 79
1.3 0.00
0 0
0.00
0.00
20
R 75
0.02 0.00
0 0
0.00
0.00
21
R 75
0.491 0.00
0 0
0.00
0.00
22
R 83
0.23 0.00
0 0
0.00
0.00
23
PC 85
0 0.00
0 0
0.00
0.00
24
PC 92
0 0.00
0 0
0.00
0.00
25
CL 74
0 0.00
0 0
0.00
0.00
261
R 1 76
0.02 0.00
0 0
0.00
0.00
27
R 80
0.1 0.00
0 0
0.00
0.00
28
R 86
0.45 0.00
0 0
0.00
0.00
29
R 83
0.14 0.00
0 0
0.00
0.00
30 00:00 0
4.71 0.00
0 0
0.00
0.00
31
#### ####
#### 0.00
0 1 0
10.00
0.00
Monthly Loading.
12 Month Floating Total (in):
122,500
0.80
8.32
0
0.00
0
0.00
0
0.00

, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y Of _q__
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
❑� Compliant
- ❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑r Compliant
❑ Non -Compliant
❑ 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.
1) Facility self-reported excess freeboard on July 1, 2015. This exceedance has continued through September 30, 2016.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Bird
Permittee:
Arauco Panels USA, LLC
Certification No.: 1001742
signing Official: Tom Quesenberry
Grade: SI Phone Number: 919-642-6658
Signing Officials Title: Regional Manufacturing Director
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No
Phone Number: 919-642-6629 Permit Exp.: 11/30/16
n
gnature Date
Signature Tt7— Qvw_, , n �"r Date
Byis 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 erection 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