WQ0021577_Residual Annual Report 2021_20220204

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En.anmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0021577
Applicant/Permittee WestRock Kraft Paper, LLC
Email Notifications
Does this need review by the hydrogeologist?* Yes No
Regional Office
CO Reviewer
Admin Reviewer
Raleigh

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name*
Chris Williams
Email Address* Phone Number*
[e-mail] 2525336237
Project Information
Application/Document Type *
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
htips://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
Permit Number:* WQ0021577
Has Current Existing permit number
Applicant/Permittee Address*
Facility Name*
100 Gaston Road Roanoke Rapids, NC 27870
WestRock Kraft Paper Class A Residuals Program
Please provide comments/notes on your current submittal below.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here. *
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
CY2021 Annual Report as Submitted.pdf 834.26KB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality (NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Ctt'ataida it. W.(/ f f
Submission Date 2/4/2022

WestRock
V
February 4, 2022
NCDENR-DWR
Water Quality Permit Section
Non -Discharge Permitting Unit
Attn: Information Processing Unit
6«' Floor
Division of Water Resources
512 N. Salisbury Street
Raleigh, NC 27699
To Whom It May Concern:
100 Gaston Road office: 252.533.6000
Roanoke Rapids, NC 27870 www.westrock.com
WO0021577 requires submission of an annual Distribution of Residuals Solids report. Enclosed you will
find our Annual Report for CY2021. WQ0021577 was renewed April 29, 2020 and is effective through
September 30, 2026.
There were no distribution of residuals events in 2021. Since there were no land application events in
2021 no sampling of residuals was conducted in accordance with the footnote in Attachment A. All
residuals were disposed of in the Roanoke Rapids Mill Landfill in compliance with W00000436 for
CY2021
Please feel free to contact me at 252-533-6237 with any questions or concerns.
Sincerely,
Christopher M. Williams
Environmental Engineer

Annual Distribution of Residuals Report CY2021
WQ0021577
WestRock Kraft Paper, LLC
Roanoke Rapids, NC
Table of Contents
Annual Land Application Certification Form
1
Form DMSDF — Primary Clarifier Residuals Annual Certification 2021
2

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0021577 County: Halifax Year: 2021
Facility Name (as shown on permit):
Lanni Application Operator
WestRock Kraft Paper
Chris Williams Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes O No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year
(including but not limited to items 1-13 below) issued by the Division of Water Resources. ❑ Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective
action taken.
with all conditions of the land application permit
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three
(3) copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information 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."
Benjamin P. White, General Manager
Permittee Name and Title (type or print)
Signature of Preparer*
Zei.12' 6JA4-4---
Signatur of Permittee
Date
Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
DENR FORM ACF (12/2006)

Form DMSDF
Primary Clarifier Residuals
Annual Certification
2021

U o
"D
b O
z 0
0 O
0
m 1Et: E
y V
cd
�
E(
a` - .av m
W O
N "O Q
0�z
cf) Fes[ U L t
A w3
W OQ 0.
0 P. �❑
a)dto4
75. bIl
y 0 °
0 SC
1:L+ O
id .w o m
c
0�
L
A
oa�
0 U
0 �up 1---
a)
a)
Cn R
0..0 N G4
A N `n R.(
o `N°, E-
M
M EtRLI
N
cn
cip W F!
�
P4
04
ro
'C7
0
Part B*:
Recipient Information
Intended use(s)
Volume (dry tons)
O
O
v)
a)
z
No Distribution in 2021
Bulking Agent(s) used:
t
Product Out
0
0
O
Volume (dry tons'
Residual In
0
0
0
0
0
0
0
0
0
0
0
Amendment/
Bulking Agent
o
Amendment s used:
Sources(s) (include NPDES # if
applicable)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
RI
U
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752)
Primary Clarifier (NC0000752) A
w
U
Total from FORM DMSDF (sup)
ro
a
Q
in
ci
Month
to
�w
al
'�
'June
ti
August
September
October
L.
a)I. A
z
'December
S:
Cip
0
W
0
0
z
a
H
u.
Ss.
0
N
0
•
0
Q3
m
a..
N
4-4
rac
o
E
crj
* Qi
�. a)
o
Io o
mo'
u y
ib
.rC
bA
d
cu
ro
0
set
ca
0
0
0
411
0
4o
0 CI
u o
(
ai bA
E
w �
O
0 -
C136.1
bA
y
a.
S
O 0
041
.0 4,6
b 0
•
.7,
0
a
c 0
Gbn
C
b In
.0 G
0 4.4 0
4- d
XI
5
14.
o
t74 p
•14
7.
CD 'O
I.
too
y>a y
7.71
r-i o.
T.
NJ
ti
Y
ro
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM DMSDF (1212006)