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Home My WebLink AboutWQ0009477_Inspection_20210810ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality August 11, 2021 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 Cascades Tissue Group DCAR Non -discharge Permit No. WQ0009477 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Cascades Tissue Group DCAR on 8/10/2021. 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, DocuSignedd vby: Q "Qb -5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Karen Bellamy - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance Laserfiche File �QE Denny... EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0009477 Effective: 01/01/21 Expiration: 11/30/26 Owner : Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc SOC: Effective: Expiration: Facility: Cascades Tissue Group DCAR County: Richmond 805 Midway Rd Region: Fayetteville Rockingham NC 283794101 Contact Person: Karen V Bellamy Title: ORC (2011 designation form) Phone: 910-895-4033 Ext.2280 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: 08/10/2021 Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine MIEN p,1:30PM 4 4A7E697D34CF4C2... DocuSigned by: r aQQ . 8/12/2021 Exit Time: 03:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids (503 Exempt) Facility Status: Compliant Not Compliant Question Areas: 1. Miscellaneous Questions Record Keeping (See attachment summary) 5189C2D3DD5C42B... Page 1 of 3 Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc Inspection Date: 08/10/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Cascades produces a class "A" material. The facility records were up to date and availablr for review. Ms. Bellamy goes above and beyond in her record keeping and management of the Cascades land application program. No additional items noted. Page 2 of 3 Permit: WQ0009477 Owner - Facility: Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc Inspection Date: 08/10/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Distribution and Marketing Land Application Record Keeping 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: Yes No NA NE El • Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 3