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Home My WebLink AboutWQ0009477_Compliance Evaluation Inspection_20191009ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for NORTH CAROLINA €nvironmenml Quality October 01, 2019 Karen V. Bellamy Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc PO Box 578 Rockingham, NC 28380-0578 SUBJECT: Compliance Inspection Report Rockingham FiberClay Distribution Program Non -discharge Permit No. WQ0009477 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Rockingham FiberClay Distribution Program on 9/24/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0009477. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, I DocuSignedby: ) � a—Ut , 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Karen Bellamy - ORC WQS Fayetteville Regional Office — (TH) Central Files N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayettev e F,eg:ora.:Offte 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::ra283M. .:� 91C�433-3300 Comaliance Insaection Resort Permit: WQ0009477 Effective: 01/01/16 Expiration: 12/31/20 owner: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc SOC: Effective: Expiration: Facility: Rockingham FiberClay Distribution Program County: Richmond 805 Midway Rd Region: Fayetteville Rockingham NC 283794101 Contact Person: Mickey Lee Title: Phone: 910-895-4033 Directions to Facility: Travel US Hwy. 74 to US Hwy. 1 intersection. Follow US Hwy. 1 interchange. Turn west onto Midway Road. The plant is approximately two miles from this turn System Classifications: LA, Primary ORC: Karen V Bellamy Certification: 19197 Phone: 910-895-4033 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/24/2019 r-EfdbyuTifnet�by10:00AM Exit Time: 12:OOPM Primary Inspector: Tony W Honeycutt �t `t-Y"t* Phone: 910-433-3339 Secondary Inspector(s): aA7Es97D34DF4c2.. Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Page 1 of 3 Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc Inspection Date: 09/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Cascades produces a class "A" material. Facility records were up to date and available for review. Ms. Bellamy is doing a good job managing the facilities land application program. No additional problems noted. Page 2 of 3 Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc Inspection Date: 09/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ❑ Are there any GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is a copy of current permit on -site? ❑ ❑ ❑ Are current metals and nutrient analysis available? ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ❑ a. TCLP analysis? ❑ ❑ ❑ b. SSFA (Standard Soil Fertility Analysis)? ❑ ❑ ❑ Are PAN balances being maintained? ❑ ❑ ❑ Are PAN balances within permit limits? ❑ ❑ ❑ Has land application equipment been calibrated? ❑ ❑ ❑ Are there pH records for alkaline stabilization? ❑ ❑ ❑ Are there pH records for the land application site? ❑ ❑ ❑ Are nutrient/crop removal practices in place? ❑ ❑ ❑ Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑ Are hauling records available? ❑ ❑ ❑ Are hauling records maintained and up-to-date? ❑ ❑ ❑ # Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ❑ Comment: Page 3 of 3